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NC0089729_Regional Office Historical File Pre 2018 (2)
NPDES PERMEr NO.: NC0089729 FACILIFY NAME: Myrtle/Morehead Storm Drainage CLASS: PC-1 Improvement OWNER NAME:: City of Charlotte GRADE: PC-1 eDMR PERIOD: 08-2019 (August 2019) 24110 clock 2 3 6 9 111 13 144 15 6 PERMIT VERSION: PERMIT STATES: Active f \ co u - Mecklenburg 0[:„:11' tOIS ORC: Christopher David Odell ()RC CERT NUMBER: ORC DAS CHANCED: No VERSION: 1.0 STATUS: Processed /NCD5NR/DWR waRas SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: tIOVREsvILLE REGIONAL OFFICE 1 a Muinthly Grab TURRIDTY It r 19 211 21 22 23 23 25 26 27 29 311 31 Monthly Average Limit: Monthly Average: Wily Maximum: Daily Minimum: **** No Reporting Reason: l'.NITRUSE.,-No Elow-Rense/Recycle 1N V WIHR No Visitation ,Adverse Weather; NOELOW No Flow; HOLIDAY No Visitation Holiday NI'UES PERM!!" NO.: NC0089729 PERMIT VERSION: 1.0 FACILITY NAME: Myrtle/MoreheadStorm Urait3m e CLASS: PC -I Improvement OWNER NAME: City FChar GRAD E: PC- eDMR PERIOD: 08-2019 (Artust 2019 OR(:': Christopher David Orrell ORC HAS CHANGED: No VERSION: 10 PERML,' STATUti: Active COUNTY: Mecklenburg ORC CER"1" NUMBER: 1003546 SiATUti: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: YES 50050 Recorder FLOW 004301 Grab pH (7cn5.5lr T30- CArac 77222 34190 Monthly Grab 1,2s11'MH 1.1-ac•r. 34501 1,13041 9 77443 34544 Monthly Monthly Grab Grab 1231(3' 4,120GE5` 2300 cloak Mrs 2300 clock lire 3111/N stt math ugl nth/I 703044 Monthly Grab 261TNONE niyil s 4 7 10 15 18 20 21 22 23 24 2* 2f 27 28 29 30 31 **** No Reporti Monthly A7wra4c limit: Monthly Axorogo: 0.05 30 Reason: FNI RUSE - No Flow-Retl,eiRecycle: 13NV WT'HR = No Visitation 1011 20 0.001 NOFLOW = No Flow: HOLIDAY No Visitation- lluliday NI'DES PERMIT NO.: NCOO89729 FACILITY NAME: Myrtle/Morehead Stornl I7rainage. Improvement OWNER NAME: City' of`C'1 arlrltte GRADE: PC-1 eDNIR PERIOD: 08-2019 (August..2019) 2 4 12 15 17 IS 19 20 21 22 23 24 2G 27 28 2.9 30 31 SA 2400 clock P'ERNHT VERSION: 1.0 CLASS: PC`-1 i'ERMITSTATUS: Activ COUNTY: Mecklenburg ORC: Chrer David urrell ORC ('ERT NUMBER: I003540 OR(: IlAS CHANGED: No VERSION: 1.0 STATES: Processed PL1NG LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: YES (Con 14ro 2400 clock lira 3 *4' No Reporting Reason: 1 NFRUIL .. No Flo Monthly Grab 2(:'L rOl Monthly Ave0nµr Limit Monthly A,vrage: 320 Annually Grub (Iran Sk:N11-IOL (MLR FOR NI Monthly Grab CER71)C14 percent 77093 Nlonlhly Grab C-1.2OC(n ug/I 720 011142 Monthly Grab COPPER ug/I 00900 Monthly Grab MT RUM I2tg/I 77223 Monthly Grab 1PROPBNZ ug1 250 77342 Grab n-tlU1 LB/, 3.9 Recycle; ENVWTHR=NoVisi3:nYirn— Adverse Wea1)ler; NOrLOW No Blow; HOLIDAY alloVisiratitan Holiday ue) 77223 N0 NPDES PERMIT NO.: NC0089729 PERMIT VERSION: 1.0 FA( HATy NAME: Myrtle/Morehead Storm 1)rainagc CLASS: PC-1 Improvement OWNER NAME: City of Charlotte ORC.: Christopher David Orrcll GRADE: PC-1 ORC IIAS IC:DANCED: No cl)NIR PERR)D: 08-2019 (August 2019) VERSION: 1.0 17 IN 59 26 21 22 23 24 ZS 26 27 2/1 23 30 31 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CER*1!NUMBER: 1003546 STATIS: 1e,cd SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: YES (Contin 12 24101 clack 52 8 12 52 lars 1) N 00566 76029 77330 77353 34475 330111 39130 011070 35175 51531 Monthly Annual ly Monthly Monthly Monthly M °nib ly hiontbly Akin thly Monthly Monthly Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab 011-GESE VOLATILE SEC-BLITH TEIUTLBE TETCLETY TOLUENE TEETtriLE TUMMY VINE LEHI,. XELENE Monthly Average Limit 3105150 Maur*, MOE Mavimage Daily Mighmaer lig/1 W I 3.3 30 30 2,4 670 **** No Reporting Reason:: ENFRUSE aa No How-Reuse/Recycky ENVWTHR - No Visitatioct - Adverse Weather; NOFLOW - No Row; HOLIDAY Y No Visitation - Holiday NPDES PERMIT NO.: NC0089729 PERMTF VERSION: 1.0 PERMIT SlATUS: ALIR FACILITY NAME: Myrtle/Morehead Storrn Drainage CLASS: PC -I COUNTY: Mecklenburg Improvement OWNER NAME: City olCharlotte ORC: Christopher David Orrell OR( CERT NI. NIBER: 1003546 GRADE: PC-1 OR( DAS CIIANGED: No vDMR PERIOD: 08-2019 (Augtm 2019 VERSION: 1 0 I 2 3 5 7 9 111 11 12 13 14 15 16 17 *41 1.19 28 21 21 23 24 25 26 27 27 29 31 2481156.56 1 e STATI.;S: Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 Mon eht, A9eragy1,16116 414'lll Al on th v ab ToT HARD Monthly Grab 'FUR Mint' ntu Monthly Rieragc Daily MANIIIIIM: Daily Minimum "" No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR No Visitation -- iIoherse WeatheT NOFLOW = No Flow, HOLIDAY -= No Visitation -- Holiday NEDES PERMEE NO: NC0089729 PERMIT VERSION: 1.0 FACILITY NAME: Myrtle/Morehead Storm Drainage CIASS: 1'C-1 Improvement OWNER NAME: City or charlotte cm(: Christopher I)av id Orrell GRADE: PC OR( IIAS CHANGED: No clIAIR PERIOD: 08-2019 (August 2019) VERSION: 1.0 PERMIT STATUS: ACIIN e COUNTY: Mecklenburg ORC CERT NUMBER: 11103546 STATUS: Processed SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 002 nimbly AN era*, Limit "" No Reporting Reason: ENFRUSF it No FigwiRetise/Restotto ENVWTHR NoVisitation - Adverse Weather; NOFLOW No How; HOLIDAY = No Visitation -holiday NI'DES I'I IIMI'C NO.: NCOOII<}7 FAC"ILI l t' NAME. Mode/Mole Improvement OWNER NAME. C ity i t'(`I�aR`Irr t GRADE: PC-1 eDMR PERIOD: ON-2O19 (Angus No 12cI 27 ;F RSI()N: 1.0 Chris tcifliet' David. t.)rrell ORC IIAS ("HANGED: No V F..RSION: I PERMIT S"I AT LJS: Active COI lN7"i't Mecklenburg STA`II1S'. .d SAMPLING L )CATION: EFFLUENT DISCHARGE N : t 02 NO DISCHARGE*: YES LNfRl7 f, _= N ty-locus' 34501 4 nthly Monthly t\d%cl . Welet. NO['1.C)W - Nrr flow: 1101 11) \\ No Visitation Monthly NPDES PERMIT NO.: NC0089729 PERMIT VERSION: 0 pERmrc STATUS: Active FACILITY NAME: Myrtle/Morehead Storm 1)rainage CLASS: PC-1 Improvement OWNER NAME: City of Charlotte 014:.: Christopher David Orrell GRADE: PC-1 OR( HAS CHANGED: No cDMR PERIOD: 08-2019 (August 2019) VERSION: 1,0 COUNTY: Mecklenburg (..)RC CERT NUMBER; 1003546 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: YES (Continue i 12 i 1 c5 1 . a I t j 4i 5 1.°) w c c MASI 11391111 76029 321116 1111311 77053 01042 9119141 77223 77342 77224 Monthly Monthly Annually Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Grab Grfill Grab Grab Grab Grab Grab Gran Grab Grab Grab 211712101, 41SOPT SEMTVOL Clit MA'AM C21227122121V ' 1721,217CE COPPER TOT IIARD [PROP RNi2 n=H111`1131. enIMPUNIZ MOO 0k 1h5 24011 clock Dry 111/1222 26 1120 fn3/I Yetettti mei percent ug 1 igi atell tig/1 IMMI1011111==1=11•11 MM1111111111•111111•1 IIIIMMI=11111111111111111111111•111=1 11111111111.111111111111 27 28 211 3(1 31 Monthly Ayerage Limit 320 2 7211 251/ 3,5 114 Monthly Menage: Daily Mmitymmi Daily- Minimum ”** No Reporting Reason: ENTRUSE = No Flow-Reuse/Reeyclet ENVWTHR =, No Visitation A d else Weather; NOI-1,0W = No How; HOLIDAY — No Visitation Floliday NI'DES PERMIT NO.: NC0089729 FACILITY' NAME: Myrtle/Morehead Storm Drainage CLASS: PC-1 Improvement OWNER NAME: City of Charlotte ORC: Christol>har [)avid (Nrel GRADE: PC-1 ORC 11AS CHANGED: No eDNIR PERIOD: 08-2019 (August 2019) VERSION: I.O PERMIT VERSION: 1.0 PERMIT STATUS: Active COL`N'TV: Mecklenburg ORC CER7" NLIMBEI(: (003546 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO .DISCHARGE*: YES (Continue **** No Reportiu Annually Monthly Muntlily iVtattththly Monthly NiA',trrtirtp Nlarnil son: ENTRUST No Plow-Reuse/Recycle: L:NVWTIIR No 4`is Adverse Weather; N(11 LOW No flow: HOLIDAY =No Vision() 'POFSP IT,T, ;NC0089729 CILIT ya 6t , t Improvement OWNER NAME: C GRADE: PC- I MRPERIOD: c2@ u4! 23 25 26 27 31 *No ! a 9 RMI Rwm» G SS:q ()RC: ;mom r id g ORr I IAS( G :N VERSION: 1.0 PFR Ir Sr It to t Meek! aim« ( *I� C CERF NEB R!!:!)3s A! SAMPLING:OCATI N: UPSUPSTREAM 2DISCHARGE NO 002 N ( . • l NOV • v N NOF1 t NOF a NOROW NO , NORI N I NO NOR1 : 4, NOROW NOVI • I� _ 'ROT HARD 4R 1 y=4no Reuse/Recycle)ENVWTHR=mom 1 a RAM RUM t NOE = No s mI : =& v NPDES PERMIT NO„: NC0089729 PERMIT VERSION: 1,0 FACILITY NAME: Myrtle/Morehead Storm Drainage CLASS: PC -I Improvement OWNER NAME: City of Charlotte ORC: Christopher- David Orrcll GRADE: PC-1 clEMR PERIOD; 08-2019 (August 2019) C(PMPLIANCE sTATuS: Compliant ORC IIAS CHANGED: No VERSION: 1 0 CONTACT PI IONE #: 7(145255152 I'I RP1Il STATI IS: Aem COUNTY: Mecklenburg ORC CERT NUMBER: 1(1(13546 STATITS: Processed SI1BMISSION DATE: 09/27/2019 09/27/2019 ORC/Certifier Signature: Christopher Orrell F-Mail:cor ell(a)ecslimited.eorn Phone #:704-525-5152 Date Ily this signature, 1 certify that this report is accurate and complete to the best of nly knowledge. 'Ihe perniittce shall report to the I)irector or the appropriate Regional (Mice any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally ‘‘ithin 24 hours from the time the permittee became aware of the circumstances, A written submission shall also be provided vNithin 5 days ofthe 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 he made as required by part 11.E.6 of the NPD - perm 09/27/2019 Permt te Submitter Signature:*** Doug Piejuttl E-Maihdpicrottid,cEcharlotte.ne.us Phone #:704-651-4366 Date Permittee,4drcss. S Blvd Charlotte NC 28202 Perini( Expiration Data 0K/31/2023 I certify, Un cr penalty of lasv, that this document and all attachments were prepared under my direction ur supervisions in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted, Based on tny 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 hest of my knowledge and belief, true, accurate, and complete. 1 am aware that there arc significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. I AB NAME: N/A CERTIFIED LAB 4: N/A PERSON(s) COLLECTING SA NIPLE:St N/A CER1 WIED LABORATORIES PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES 1/nit (919) 807-6300 or by visiting http://portalitedenr.org/xveb/wq/s‘vp/ps/npdes/forms. 1 (10 FNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Dischargc From Site: Check this box 'lino discharge occurs and, as a result, there are no data to he entered for all ()Nile parameters on the DMR for entire monitoring period. ORC on Site?: ORC must visit facility and document visitation of facility as required per I 5A NI:AC 8G .0204„ *** Signature of Permittec: If signed by other than the permittee. then delegation of the signatory authority must bc on file with the state per I5A N( AC 2B ,05060)(2)(D). \PDPERMITN NC«W PERMIT VERSION: ! FACILITY : /Morehead rainag CLASS: PCg prove111 OWNER NAMEN 1 of Gym ORC: CID per David Orrell GRADE: a ORC S CHANCED: No DMR PERIOD: 2 9 (August y!m VERSION: Report Cornm NO FLOW EM NO RUNNING PERMIT s[Al m: Active £mJIN[ Mecklenburg ORC CERT NUMBER:Im3,� 54 STATE c NPDES ,& AtNC0089729 FACHATYNAME: irtl 6 S m rainagc Improvement OWNER NAME: yyaa y ,01RCl Aw GRADE: PC-1 \ . OR( DAS C, A eDMR PERIO 8 gkKust&l5VERSION: I> Dowfist NO FLOW RMl%IR¥ %m d Orrell EDNo PERMIT S I &:Active COUNTY: Mecklei ORC CFI INIMBFRI� »y �STti11 c NPI)ES PERMIT NO.: NC0089729 PERMIT VERSION: 1,0 PERMIT STATUS: Active FACILITY NAME: Myrtle/Morehead Storm Drainage CLASS: PC COUNTY: Mecklenburg Improvement OWNER NAME: Cay ok Charlotte OR( : Christopher David Orrell ORC CERT NUMBER: 1003546 GRADE: PC-1 ()RC DAS CI IANGED: No eDMI1 PERR)I): 08-2019 (August 2019) VERSION: I di SI 1I 5. Processed Outfall 001 - Effluent COMINCII S: NO FLOW Nf t)ES PERMEI NO.: NC0089729 CILITY NAME: MyrtlefMorehettdSt Improvement OWNER NAME. GRADE: PC-1 MR PERIOD: C)8-2019 (Aubti 'ERSION: I 0 (LASS: PC -I OK(`:"Christopher I)avict Orxell OK(` IIAS CII ANGER No VERSION: 1.0 PERMIT STATUStictive COUNTY: Mecklenburg ORC" CERT NU 1t BI R: 1003546 STATC)S. Processed NPDES PERMIT NO.: NC0089729 FACILITY NAME: Myrtle/Morehead Storm Draittagu CLASS: PC -I lml7rovcment OWNER NAME: City of Charlotte GRADE: PC - )MR PERIOD: 01l 2019 (Aug ast 2019) Outfall 002 - Effluent Comments: NO FLOW PERMIT VERSION: 10 Christopher David Orre ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUE COLIN EY: Meckle Active RI NIJNIB R: 1C103546 STATUS: Processed NPDES PERMIT NO.way :7 9 PERMIT VERSION S FACILITY NAME: Myme Storm Drak# CLASS: g Improvement OWNER NA ME:C ar n o GRADE: a eDMR PERIOD: (al 39(Au i 29) g.tfa2 pstremc NO OW s. ORC: Christopherte n ± ()RC IIAS CHANGED: No VERSION: 1. PERMIT STATUS: A ve COUNTY: Mecklenbuig ORC C T NU STATUS: Processed R. 0!46 September 30, 2019 CITY OF CHARLOTTE ENGINEERING & PROPERTY MANAGEMENT NCDEQ, Division of Water Resources 1617 Mail Service Center Raleigh, North Carolina 27699-1699 RE: Myrtle/Morehead Storm Discharge NPDES Permit No. NC0089729 eDMR — August 2019 Mecklenburg County Dear Central Files: Please see the attached eDMR monthly reports for the month of August 2019 indicating a "no flow" and "processed" status for the above -mentioned site, The City has submitted the eEDRs online and is sending an original wet signature and one copy of these reports to Central Office as requested. The City will be temporarily suspended the permit due to no flow conditions. If you have any questions, please feel free to contact me directly at (704) 651-4366 or dierotti(?a charlottenc.Oov as Pierotti, P.G. Eonmental Services Manager C of Charlotte General Services Attac en : eDMR August 2019 eck,roc.us 1600..E N 2.8.202 i , . d; 04, 3,:36.2291 FAX: 7 t 4_3'3> talk 33 NPDES PERMIT NOE: NC0089?29 PERMIT VERSION: L0 PERMIT STATUS: Active FACILITY NAME: Myrtie/[vlorehead Storm Drainage CLASS: PC-1 OUNTY: Mecklenburg Improvement OWNER NA VIE: City of Charlotte GRADE: PC-1 eDVIR PERIOD: 07-2019 (July 2019) ORC: Christopher David Orrell ORC HAS CIIANGED: Yes VERSION: 2:0 SAMPLING LOCATI N: DO NSTI ORC CERT NUMBER: 1003546 Processed DISCHARGE NO rcic a. 00010 Monthly. Grab TUR[4fra1'Y 2i01t c1acR: i115 Z 4 :10 z 1#6 s 1 ty 20.. 21:. 23 as 26... 2? zs Manthl ANira„,c Lunil: M1r0011,1_ AN enp Daii Maximum: nn Ic RT mmnm. No Reporting R on: ENFRUSE Nol low-Reuse7Roeycle; ENVW1HR- No Visitation Adverse Weather; NOILOW=No Flow; HOLIDAY=No Visitation —Holiday NPDES PERMIT NO.: NC0089729 I CILITY NAME: Myrtle/Morehead Storm Drainage Improvement OWNER NAME: City of Charlotte GRADE: PC-! IR PERIOD: 07-2019 (July 2019) PERMIT VERSION: I CLASS: PC-1 ORC: Christopher David On -ell ORC HAS CHANGED: Yes VERSION: 2.0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 002546' SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: YES .. - Total Composite Time Operator Arrival Time G ORC On Site?.... NO Reporting Reason**** 50050 00400 C053il 77222. 34406 34,561 77443 J SA6 75356 Continuous iVtonthYy Manthty Monthly. Monthly Monthly Monthly Monthly Moutltly Recorder ab Grab Grab Grab. Grab Grab Grab Grab PLOW pFi T55-Conn 1,2,4TMB. 1„1-DCE :1,1-DCEY 123TCE ht2DCEY 2&0JTN0NE 24(#tduck 10rs 340013006 01r¢ Y!0/N n1 d.... su mg/t itgll uq/}: mnli ug/I mg(t :rn tj fi 10 12 13 13.. 31 0lanthtr A.Era„0 Limn:. 0,05 30 390 Daft 3laximumc D.ulr Minimum;. Rest, ENFRUSE No F v-Reuse/ I e; ENV1HR No Visitation --Adverse We'aler, NOi LOW No HOW ; HOLIDAY =No Visitation— Holiday NI'DES PERMIT NO.: NC0089729 FACILITY NAME: yrtle/Morehead Stores Drainage lonprovernent OWNER NAME: City of Charlotte GRADE: PC -I eDMR PERIOD: 07-2019 (July 2019) SAMP PERMIT VERSION. CLASS: PC -I PERMIT STATUS: Active TY: Mecklenhurg ORC: Christopher David ©rrell ORC CERT NUMBER: I003546 ORC IIAS CHANGED: Yes VERSION: 2.0 STATUS: Processed NG LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: YES Total Composite Time. m 2 ;. 38681 03908 76028 32106. T111'3B 77093 01042 111M}00 77223 77342 7722E Monthly Monthly Annually Mcantltly Monthly Mcinthly Monthly.. Monthly Monthly Monthly Monthly.: Grab.. Grab Grab Grab Grab ': Grab Grab : Grab Grab Grab Grab 2CLTOL 4ISOPT SF:Mi-VOL CIILR.FORM CER718CHV C•1;214CE COPPER TOT HARE 1PROFBNZ rr-BUTLBZ. n-PRPBNZ 2400 ctnck Hrs 2488c10ck Hrs Y/WN uk/I ugfl Yes=1 rng/I percent ugtl u ntgll t1:„jl. uFfi cpu 7 10 14 16 17 20 21 22 23 2u 27 29 31 :.. Month4.4 uc„t.Lmnr. 80 Mnnahl 4, a4 lh6lr \lrnuoum: -- No Fir /R cle NVWI}IR No Visttatton Advci se Weather; NOFL OW No Flow HOLIDAY —NoVisitation—Holiday NPDES PERMIT NO.: NC0089729 PERMIT VERSION: 1.0 PERMIT STATUS: Active FACILITY NAME: Myrtle/Morehead Storm Drainage CLASS: PC-1 Improvement OWNER NAME: City of Charlotte ORC: Christopher David Orrell GRADE: PC-1 ORC HAS CHANGED: Yes eDMR PERIOD: 07-2019 (July 2019) VERSION: 2.0 COUNTY: Mecklenburg ORC CERT NUMBER: 1003546 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: YES (Continue u Composite Sample Time Total Composite Time Operator<arrival Time va m o J p NO Reporting NOUSm1+ai« 00556 76029 77350 77353 34475 34010 39180 00070 39175 81551 Monthly Annually Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab OIL-CRSE VOLATILE SEC -RUTS T-BUTLBZ TETCLETY TOLUENE TCETHYLE TURBIDTY VINYLCHL XYLENE I400 clock Hr9 2400 dock Hrs Y/B/N mg/I Yes=1 No=O ug/I ug/I ugll ug/7 ug/I ntu ug/l ug/I i 7 9 10 u 12 13 14 15 16 17 18 19 211 21 22 23 2J 25 26 27 28 29 30 31 Mon h1c Average. Limit: 3«3 11 ]II 511 2.1 6711 Moathh Asrrair: Dnil� Ms imam: Daily Minimum: **** No Reporting Reason: ENFRUSE No -Reuse/Recycle. ENVWTHR —No Visitatio A NOFLOW -No Flow: HOLIDAY'- No Visitation - Holiday PERMIT NO.: NC0089729 TY NAME: Myrtle/Morehead Storm Drainage PERMIT VERSION { LASS: PC-1 OWNER NAME: City of Charlotte ORC: Christopher David Orrell GRADE: PC-1 ORC HAS CHANGED: Yes eDMR PERIOD: 07-2019 (July 2019) VERSION: 2,0 SAMPLING LOCATION: UPSTI PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER Si TUS: Processed ARGE NO.: 001 wont Monthly Monthly Grab Grab TOT IIARD TURDIDTY 240t! crock ma/i mu 5 ur I2 , is Ia 2e 22 24 2s 2r" . 27 as' a> Monthly Average Limit:. Misntkl, Average: D0it4 Md}irno. : Daih Minimum: gReasol NCRUSE =NoFlo w-ReuseeRecycle, ENVW'IHR=NoVisilation—AdverseWeather NOFLOW=NoFlow 1IUL11)AY=NoVisitation llohday NPDES PERMIT NO.: NC0089729 PE IT VERSION: 1.0 F ILITV NAME: Myrtle/Morehead Stomr Drainage CLASS: PC-1 Improvement OWNER NAME: City of Charlotte GRADE: PC-1 eDMR PERIOD: 07-2019 ( y 2019) SAMPLING ORC: Christopher David Orrt ORC I-IAS CHANGED: Yes VERSION: 2.0 °CATION: DO NST A - D PI :RMIT STATUS: Active OUNTY: Mecklenburg ORC CERT NUMBER STATUS: Processed SCHARGE NO.: 002 *�. q' U Monthly:. :. Grab TI IOBID'i'Y 2400 click uta 1h t1 17 t0 z1 27 zs_ zri zv an Mantlrly AI t r t re 1 an2t Monthly A -erase: Dash Ma‘. Dail) Minimum: ENbRUSE=Nollow-Reuse/Recycle; RNVWT}R No Visitation— Adverse Weath NOF1..OW=No11ow, HOLIDAY —No Visitation Holiday NPDES PERMIT NO.: NC0089729 PERMIT VERSION 1.0 F CILITY NAME: MyrtlefMorehead Storm Drainage CLASS: PC-1 Tmprovenic nt OWNER NAME: City of Charlotte GRADE: PC -I eT)MR PERIOD: 07-2019 {3 SAMP my 2019) NG ORC: Christopher David Orr ORC HAS CHANGED: Yes VERSION: '2.0 OCATION: EFF UENT DISCHARGE NO PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NU STATUS: Processed 002 NO DISCHARGE*: YES 003546 Composite Sample Tune c t' O tL`3 - , No Reporting Rerison**"* 50000 0)1300 i:Ua30 77222 34496 34501. 77443 34546 78356• Continuous Monthly Monthly Mon ; Monthly Monthly Monthly Monthly Monthly Recorder Grab Grab Grab Grak Grab Grab Grab Grab FLOW pH Tu"5-Cone 1,2,4TMS 1,1-17CE i.t DCEY 123TCP a126CFY 3BUTN0NO. 2400 cluck 11r ... 2400 clnek 11rc W001N mgd 151 #1ig11 t10�fl ugA me/l 0(51 ... tp't i. figfl 14 2l 22 24...... 2� 2( 29 .... Mor htr Ave�xyc1 051 0.05 30 390 100 20 U.0111 3.2 2G Monthly Arcratw: A:nit Mac000n,. Dail".. Minimum on: t:NFRUSF = No FIow-Reuse/Recycle, ENV W IHR = No Vis lalion — Adverse Weather NOFLOW = N DAY No Visitation Holiday NPDES PERMIT NO.: NC0089729 PERMIT VEIL FACILITY NAME: Myrtle/Morehead Storm Drainage CLASS: PC-1 Inlprovemenk OWNER NAM D ADE: PC-1 City of Char e R PERIOD: 07-2019 (July 2019) ON: 1.0 ORC: Christopher David Orrell ORC HAS CHANGED: Yes VERSION: 2,0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NU BER: 1003546 STATUS: Processed SAMPLING LOCATIt. N: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: YES (Cont nue Composite Sample Time ',. Operator Arrival Time W. YORE. On Site?** a a 39601 03'Nk8 7fi029 3210fi THB3R. 77093 01042 00900 77223 77342 77224 Monthly Monthly Annually Monthly Monthly Monthly Monthty Mon y Monthly Monthty Monthly Grab Grab Grab" Grab:: Grab" Grab Grab Grab Grab Grab Grab 2CLTOL : 4ISOPT".. SEM1-VOL CHLR0ORM CER?ACRV C-7:,21)CE. COPPER TOT HARD 1PR0PRNZ n-13UTLIIZ. n-PRPRNZi 2400 dock Hrs 2400 clack H�'x Y/BTN : ugil ug/t. Yes=1 ntg11 percent ugll up/l inglt ugtl ug/1 ng/l 117 13 14 11 20 22 27 29 Moo h12 Average LimiY.. 320 2 720 290 3:9 $11 Mont hh Average: Daih Maximum: Duilr Minimum: No Repotting Reason: ENFRUSE = No Flow-ReuselRecycle; ENVWTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY — No Visita diday PDES PERMIT NO.: NC0089729 PERMIT VERSION: 1.0 TY NAME: Myrtle/Morehead Storm Drainage CLASS: PC-1 provement OWNER NAME: City of Charlotte GRADE: PC-1 et7 SIR PERIOD: 07-2019 (July 2019) ORC: Christopher David Orrell ORC HAS CHANGED: Yes VERSION: 2,0 PERMIT STATUS: Active COUNTY: Mecklenburg STATI?S: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO,: 002 NO DISCHARGE*: YES (Con awLL aaasndcun3 Ecszo,L. e E y o a a 00556 76029 71350 773,53 34475 34010 39190 00070 39175 8i.5si.. Monthly Annually Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Grab Grab Grab Grab : Grab Grab Gcrab Grab Gras} Grab VOLATIL&: SEC-2 UT6 T'IIUT TETCLEiY "fOE,ttEN1 TCETIIYLE TURHIDTY VVINYL.0 2400rlo k 1lra 2400a1uck nrs Y11T mstl Yes. --I Nc, 0 ugly. ag/1 ut„Il ugfl...... ug/I ntu ug/l 0gr7 14 15 t 7 tx tv .: 20 21 22 24 2 2.6 xT 2a 2, Sit MOB kt9Average In 3,3 11 30 50 3.4 670 Monthly Average: Daily Maximum: on: ENFRUSL No Flow-Reuse/Recycle; ENV WTHR No Visitatinn — Ady=ers7 Weather; NOFI.OW = No Flo AY No Visitation NPLES PERMIT NO.: NC0089729 FA LFry NAME: Myrtle/Morehead Stor Improvement OWNER NAME: City of Charlotte GRADE: PC-1 eDtiIR PERIOD: 07-2019 (July 2019) SAMP PERMIT VERSION: 1.0 Drainage CLASS: PC-1 ORC: Christopher David Orr+ ORC HAS CHANGED: Yes VERSION: 2JJ NG LOCATION: UPSTREAI PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUNIBER. 1003546 STATUS: Processed DISCHARGE NO.. 002 a, a; t ova Monthly Monthly Grab Grab TUT HARK" TURB1ITY 2 R 1r 1s 1a 21 23. 2J: 27 28: 29 aa' MnntMy Average Lemits MumhI, A, erg,c: Dail Ma lmono Baelr Minimums No Reporting Reoson' ENFRUSE NoFlow-Reuse/Recycle. ENVWTHR No Visit Adverse Weather; NOEL( No 1 tow; H0I 1DAY = No Visitation Htalidav NPDES PERMIT NO.: NC0089729 PERMIT VERSION: 1,0 FACILITY NAME: Myrtle/Morehead Storm Drainage CLASS: PC-1 Improvement OWNER NAME: City of Charlotte GRADE: PC-1 eDMR PERIOD: 07-2019 (July 2019) COMPLIANCE STATUS: Compliant ORC: Christopher David Orrell ORC HAS CHANGED: Yes VERSION: 2.0 CONTACT PHONE #: 7049064241 1?:,4 Cv ✓2 GS2C_ i+1f'S4+Cii�,e 4S ORC/Certifi igna J el)V - By this signature, 1 certify that this report is accurate and complete to the best of my knowledge. PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 1003546 STATUS: Processed SUBMISSION DATE: 08/12/2019 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 ILE.6 of the NPDES pe 4 cr geyLf r01�S7 Y36 r 08II2/2019 tee/SubmitteSi nature:** Doug otti E-Mail:dpierotti@ci.clotte.nc.us Phone #:704-65 1 4366 Date Permittee Address: S Blvd Charlotte NC 28202 Permit Expiration Date: 08/31/2023 I certify, under penalty of law, that this document and all attachments werc prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. LAB NAME: CERTIFIED LAB #: PERSON(s) COLLECTING SAMPLES: CERTIFIED LABORATORIES PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/firms= 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 of Permittee: 'If signed by other than the permittee. then delegation ofthe signatory authority must he on file with the state per 15A NCAC 2B .0506(b)(2)(D). NPDES PERMIT NO.: NC0089729 PERMIT VERSION: 1.0 FACILITY NAME: Myrtlef1v1orehead Storm Drainage CLASS: PC-1 OWNERrovement PNAME: City of Charlotte GRADE: PC-1 elIAIR PERIOD: 07-2019 (July 2019) Report Comments: No flow. System not operational. ORC: Christopher David Orrell ORC HAS CHANGED: Yes VERSION: 2.0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 1003546 STATUS: Processed NPDE PERMIT NO.: NC0089729 TY NAME: Myrtle/Mareh CRP IT VERSION: 1.0 ead Storm Drainage CLASS: PC-1 PERMIT STATUS: Active COUNTY: Mecklenburg tmprovement OWNER NAME: City of Charlotte ORC: Christopher David Orrell GRADE: PC-1 ORC HAS CHANGED: Yes eDMR PERIOD: 07-2019 {July 2019) VERSION:2.0 Ontfal1001 - Downstream Comme No ow. System not operational. ORC CERT NUMBER 1003546 STATUS: Processed NPDES P1 RMIT O.: NC0089729 PERMIT VERSION: CILITY NAME: 0 PERMIT STATUS: Active Myrtle/Morehead Storm Drainage CLASS: PC-1 COUNTY: Mecklenburg Improvement OWNER NAME: City of Charlotte ORC: Christopher David Orrell GRADE: PC-1 ORC HAS CHANGED: Yes eDMR PERIOD: 07-2019 (July 2019) VERSION: 2.0 Outfail 001 - Effluent Comm No flow. System not operational. ORC CERT NUMBER: 1003546 STATUS: Processed NPDES PERMIT NO.: NC0089729 PERILII'T VER! ON: 1:0 PERMIT STATUS: Active FACILITY NAME: NiyrtlefMorehead Storm Drainage CLASS: PC- t COUNTY: Mecklenburg lrnprovement OWNER NAME: City of Charlotte ORC: Christophher David Orrell ORC CERT NtJ14Ii3ER: 1003546 GRADE: PC-1 ORC HAS CHANGED: Yes eD14IR PERIOD: 07-2019 (.July 2019) VERSION: 10 STATUS: Processed Outfall ilt)I - Upstream Comments: No flow. Sytemm not operational. NPDES PERMIT NO.: NC0089729 PERMIT VERSION: 1.0 FACILITY NAME: Myrtle/Morehead Storni Drainage CLASS: PC-1 Improvement OWNER NAME: City of Charlotte ORC: Christopher David Orrell GRADE: PC-1 ORC IlAS CIIANGED: Yes elDNIR PERIOD: 07-2019 (July 2019) VERSION: 2.0 Outran 002 - Downstream Comments: No flow. System not operational. PERMIT STATES: Active COUNTY: Mecklenburg ORC CERT NIIMBER: 1003546 STATUS: Processed NPDES PERMIT NO.: NC0089729 PERMIT VERSION: 1.0 FACILITY NAME: MyrtlelMorehead Storm Drainage CLASS: PC-1 lrnprovemeht OWNER NAME: City ofCh;trlo GRADE: PC-1 ORC: Christopher David Oriel! ORC HAS CHANGED: Yes eDMR PERIOD: 07-2019 (July 2019) VERSION: 2.0 Ottef ll 002 Effluent Comments: No flow, System not operatirn:al. PER COL; IT STATUS: Active 1"Y: Mecklenburg ORC CERT NUM STATE cessed R 003546 NPI)ES PERMIT NO.: NC0089729 PERMIT VERSION: 1.0 PERMIT STAl'US: Active FACILITY NAME: Myrtle/Morehead Storm Drainage CLASS: PC-1 (11:DUNTV: Mecklenburg Improvement OWNER NAME: City of Charlotte GRADE: PC-1 eDMR PERIOD: 07-2019 (July 2019) Outran 002 - Upstream Comments: No flow,. System not operational ORC: Christopher David Orrell ORC HAS CHANCED: Yes VERSION: 2.0 ORC CERT NUMBER: 1003546 STATUS: Ptocescd NPI5ES PERMIT NO.: NC0089729 PERMIT VERSION: I 0 FACILITY NAME: Myrtle/Morehead Storm ainage CLASS: PC -I ItniVbvernent OWNER NAME: City of Charlotte GRADE: PC-1 eDIVIR PERIOD: 06-2019 (June 2019) 2 3 4 6 7 11 9 10 11 12 13 14 IS 16 17 10 19 20 21 22 23 24 25 26 27 20 29 30 PERMIT STATUS: Active COUNTY: Mecklenburg 1 , OR(': Matthew Jame, We8tendbrE".— CERT NUMBER:. 98 OR( HAS CHANGED: :No VERSION: LO .STATUS: Processed Ng, EIVED/NCDENRIMR WORUS SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHIA1th4liIt-GIDNAL °FRC( 2400 clack lars 2400 clock wester Time On Site nra C On Site?" S711/N No Reporting Reason.*** Mon Sly Average Li IC Montilla Average: Daily Maximum Doily Minimum: 50050 ConlingOuS Roc order FLOW mgd 005 00400 Monthly Grab p0 SII C0530 Monthly Grab 'NS -.Cone 70 77222 Monthly Grab 1,2,4TMB 390 34496 Monthly Grab 1J-0CE 100 14501 Monthly Grab 1,I-DCEY mg/1 20 77443 Monthly Grab 123TCP ugl 0.001 34044 Monthly Grab 1.4715(6717 mg/I 3.2 **** No Reporting Reason: ENFRUSE No Flow-Reuse/Recycle; ENVWTHR = N r Visitation -- Adverse Weather; NOFLOW No Flow; HOLIDAY N Visitation - Holiday 76086 Monthly Grab 21911TN0SIE 26 NPDES PERMIT NO.: NC0089729 PERMIT VERSION: 1,0 PERMIT STATUS: Active FACILITY NAME: Myrtle/Morehead Storm Drainage CLASS: PC-1 Improvement OWNER NAME: City of Charlotte ORC: Matthew James Westendorl ORC CERT NUMBER: 987697 GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 06-2019 (June 2019) VERSION: 1.0 COUNTY: Mecklenburg STATUS: Proces ^d SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 t= C 00070 Monthly Grab TURBIDIV 2400 clock nlu 2 4 0 6 7 9 10 II 12 13 14 15 16 17 IN 19 20 21 22 21 24 25 26 27 2N 29 30 Monthly Average Limit: Monthly Average: Daily Maximum: Daily Minimum: **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation —Adverse Weather; NOFLOW - No How; HOLIDAY = No Visitation — Holiday NPD-ES PERMIT NO.: NC0089729 FACILITY NAME: Myrtle/Morehead Storm Drainage Impr6vement OWNER NAME: City of Charlotte GRADE: PC-1 eDMR PERIOD: 06-2019 (June 2019) PERMIT VERSION: 1 0 CLASS: PC-1 ORC: Matthew James Westendorf ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 987697 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: YES (Continue) .14 E . 1 t. ' - , st. Pi I; b 47. Operator nue On Site :1 t'' c . , 0 I r a 38881 02908 76028 32106 77093 01042 00900 77223 77342 77224 00556 Monthly Monthly Annually Monthly Monthly Monthly Monthly Monthly Monthly 84611thly Monthly Grab Grob Grab Grab Grab Grab Grab Grab Grab Grab Grab Ct il! 2CLTO3. 4150PT SEMI-VOL CHLRFORM 3. 42D3.E COPPER TOT HARD IPROPRN/ n-BUTLIIZ n-PRPRNZ 014,-GRSE 24011 dock Hes 2400 clock YilltN ugfl ugl Ves-1 ni. ,11 NO ugl ntgll ugil ugli ugli mV.I. 2 3 4 5 6 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 " 7 Mon lily Average Limit 220 2 720 250 39 80 Monthly Aventge: Daily Maximum Daily Minhnung ••** No Reporting Reason: ENFRUSE = No Flow -Reuse Recycle, ENVWEHR = No Visitation Adverse Weather, NOFLOW = No Flow; HOLIDAY — No Visitation -- Holiday NPDES PERMIT NO.: NC0089729 FACILITY NAME: Myrtle/Morehead Storm Drainage Improvement OWNER NAME: City of Charlotte GRADE: PC -I eDMR PERIOD: 06-2019 {.tune 2019) PERMIT VERSION: 1.0 PERMIT STATUS: Active CLASS: PC-1 ORC: Matthew James Westendorf ORC HAS CHANGED: No VERSION: 1.0 COUNTY: Mecklenburg ORC CERT NUMBER: 987697 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: YES (Continue) rj' ar U F p°v p 76029 TGP3B 77350 77353 34475 34010 39180 00070 39175 81551 Annually t uai•tsrIy Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab VOLATILE CERJ7DPF SEC-BUTB T-DUTLDZ TETCLETY TOLUENE TCETHYLE 'TURBIDTY VINYLCHL XYLENE 2400 clock Hrs 2400 clock Hrs Y1R/N Yea- l No=0_ as5'fail ug%I ug-`I ng I 411 515/t ntu owl Mugfl 6 9 10 1 12 13 14 15 16 17 18 19 20 21 32 23 24 25 26 27 28 29 30 Monthly Averagr Limit: 3.3 11 30 50 2,4 670 Monthly Average: Doily Maximum Daily Minimum: '•" No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = Nu Flow; HOLIDAY = No Visitation -• Hohday NPDES PERMIT NO.: NC0089729 FACILITY NAME: Myrtle/Morehead Storm Drainage Imprbvement OWNER NAME: City of Charlotte GRADE: PC-1 eDMR PERIOD; 06-2019 (June 2019) 2 4 6 9 10 11 12 13 14 15 16 30 19 20 21 33 23 24 25 26 6 2400 duck 4. PERMIT VERSION: 1.0 PERMIT STATUS: Active CLASS: PC -I ORC: Matthew James Westendorf ORC HAS CHANGED: No VERSION: 1.0 COUNTY: Mecklenburg ORC CERT NUMBER: 987697 STAl'US: Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 00900 Nionthly Grab TOT HARD 00070 Monthly Grab TURDIDTV atu 27 2$ zit 30 Monthly Average Limit Monthly Average: Daily Maximum: Daily Minimum: **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR No Visitation - Adverse Weather; NOFLOW No Flow; HOLIDAY = No Visitation Holiday NPI)ES PERMIT NO.: N00089729 PERMIT VERSION: 1.0 FACILITY NAME: Myrtle/Morehead Storm Drainage CLASS: PC-1 Improvement OWNER NAN GRADE: PC"-1 eDMR PERK) 14 City of Charlotte 06-2019 (.lune 2019) SAMPLING ORC: Matthew lames Westt ORC HAS CHANGED: No VERSION: 1.0 dorf PERMIT STATUS: Acticue COUNTY: Mecklenburg STATUS: Processed °CATION: DOWNSTREAM DISCHARGE NO,: 002 00070 Monthly Grah 01U IDTY 24 70 7 1 NFRUSE = No Flow°°-Reuser`Recycle; ENVW I HR = No Visitation - Adverse Weisner; NOFLOW NPDES PERMIT NO.: NC0089729 PERMIT VERSION: I 0 PERMIT STATUS: Active FACILITY NAME: Myrtle/Morehead Storm Drainage CLASS: PC-1 COUNTY: Mecklenburg Improvement OWNER NAME: City of Charlotte ORC: Matthew James Westendorf GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 06-2019 (June 2019) NIERSION: I 0 ORC CERT NUMBER: 987697 STA1 US: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO,: 002 NO DISCHARGE*: YES i 1 s e .,,,n o P: ..:: r i 4 4: ! E t 4: 1 8 g 5 to' 0 No Reporting Reason**** 541050 00400 C0510 77222 34496 34501 77443 34546 78356 Continuous Monthly Monthly on Mthly Monthly Monthly Monthly Monthly Monthly Recorder Grab Grab Grab Gtab Grab Grab Grab Grab FLOW pH 'NS - Coos 1,2,41MB 14-DCE 1,1-01F3 123TCP t-12DCF3 2185 15406E 2406 dock 1h 24440 clock firs YtHIN mgd su mg/I us/1 *I rng/I uell mg11. mgli. _ 2 4 5 6 7 9 10 11 12 13 14 15 16 17 18 19 20 21 22. 23 4 25 26 27 28 29 30 Mon hly Average Li it, 885 30 390 /00 20 0.001 3.2 26 Monthly Average: Daily Maximum Daily Minimum: '*** No Reporting Reason: ENFRUSE - No Flow-Reuse/Recycle; ENVWTHR= No Visitation Adverse Weather; NOFLOW No How; HOLIDAY N Visitation - Holiday NPDES PERMIT NO.: NC0089729 FACILITY NAME: Myrtle/Morehead Storm Drainage Improvement OWNER NAME: City of Charlotte GRADE: PC-1 eDMR PERIOD: 06-2019 (June 2019) 4 9 10 12 14 15 17 18 19 20 21 22 24 25 26 27 28 29 30 PERMIT VERSION: 1.0 CLASS; PC-1 ORC: Matthew James Westendorf ORC HAS CHANGED: No VERSION: 1,0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 987697 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: YES (Continue) 2400 clock Hrs 2400 e4oc1. Hrs Alonthty Average: Daily Maximum: Daily Mini 38681 Monthly Grab 2CL"IOL uga 039191 Monthly Grab 415OPT uga 320 76028 Annually Grab $EM VOL Yeses 1 32106 Monlhly Grab CIILRFORJI 77093 Monthly Grate C-1,2DCE ug'I 720 01042 Monthly Grab COPPER ug/1 00900 Grab TOT HARD mg'I 77213 Monlhly Grab IPROPRNZ ug/I 250 77342 Monlhly Grab n-RIJTL0Z 3-9 0*0* No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR Nv Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation 77224 Monthly Grab n-PRPRNZ 811 day 00556 Monthly Grub OHLCk2tE NPUES PERMIT NO.: NC0089729 PERMIT VERSION: LO PERMIT STATUS: Active FACILITY NAME: Myrtle/Morehead Storm Drainage CLASS: PC -I COUNTY: Mecklenburg Improvement OWNER NAME: City of Charlotte ORC: Matthew James Westendorf ORC CERT NUMBER: 987697 GRADE: PC-1 ORC IlAS CHANGED: No eDMR PERIOD: 06-2019 (June 2019) VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: YES (Continue) P Ii IIIIIIIIIIII 111111111111 EMI MEM MEM MIEN IIIIIIIIIII 11111111111 ge 4 i t C 3 tt Operator Arrival Time "2* ; .. . t1 5 .,„ = t., 0 : 1 z I a .,,.. 76029 TGP3R 77350 77353 34475 34010 30180 00070 39175 81551 Annually Quarterly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Grab Grab Grab Grab Grab Grab Grab Grab Grab Grah VOLATILE CER17DPF SEC-DUTH T-BUTLBZ VETCLETV TotttENE ICETHYLE TURB1DTY VINYLCHL XYLENE Hrs YIWN s0 asfal I ugl l egg ugl M nr/ i I 13 14 15 lh 1'7 18 20 21 22 23 24 2$ 26 27 28 /9 30 Mon hly Average Unlit, 3.3 11 30 50 14 670 Monthly Average: Daily Maximum, Daily Minimum **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWFFIR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday NPDES PERMIT NO.: NC0089729 PERMIT VERSION I 0 FACILITY NAME: Myrtle/Morehead Stornt I7raina e Improvement OWNER NAM GRADE: PC-1 eDMR PERIOD: 06-2019 (June 2019 ORC: Matthew James Westendorf ORC HAS CHANGED: No SION: 1.0 OC"ATION: UPSTREAM PERMIT SIXTUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 987697 STATUS: Processed ISCHARGE NO. 002 « 3 atYuoo. 0141Y70 Monthly Mtixnthly Grab Cernh TOT HARD TntiDID"i`S' 2400 clock trt ,'1 tttu 4 6 tilt. It 12 10 x7 is r 2e it 22 as Na 27 29 + iwlnntkl} Average Ltn11t: Moothty Average; Dat %lasimem: Daily Minimum: * No Reporting Reason. FNFRUSF = No Flow•ReusefReeycle; ENVWTHR No Visitation - Adverse ather, NOFLOW == No FI HOLIDAti`=No Vi NPDES PERMIT NO.; NC0089729 FACILITY NAME: Myrtle/Morehead Storm Drainage Improvement OWNER NAME: City of Charlotte GRADE: PC-1 eDNIR PERIOD: 06-2019 (June 2019) COMPLIANCE STATUS: Compliant /41 ORC/Certifier Signature: Doug Pier PERMIT VERSION: 0 CLASS: PC -I ORC: Matthew James Westendorf ORC HAS CHANGED: No VERSION: 1,0 CONTACT PHONE #: 7049064241 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 987697 Si Al Processed SUBMISSION DATE: 07/01/2019 07/ 1/2019 :L-Mail:dpicrot (42ci.charlotte:nc.us Phone #:704-651-4366 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 noricoinpliance that potentially threatens public health or the environinent. Any information shall be provided orally within 24 hours from the time the permittce became aware of thc 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 he made as required by part II.E.6 of the NPDES permit 07/01/2019 Permitte brnitter Signature:*** Doug Pierotti E-Mail:dpierotti@ci.charlotte.nc.us Phiin #:704-65I -4366 Date Pernnittee Address: S Blvd Charlotte NC 28202 Permit Expiration Date: 08/31/2023 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 iriy inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the inforination, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. LAI3 NAME: CERTIFIED LAB #: PERSON(s) COLLECTING SAMPLES: Matt Westendorf CERTIFIED LABORATORIES PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http: portal.ncdenr,org/web/wq/swp/ps/npdes/fori s, FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data, * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there arc 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 ISA NCAC 8G .0204, *** Signature of Pennittee: If signed by other than the pennittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). NPDES PERMIT NO.: NC0089729 FACILITY NAME: Myrtle bead OWNER NAME: City of Charlotte GRADE: PC-1 DMR PERIOD: 06-20I9 (June 2019) Report Comments: No Flow. System not operational. I' VERSION: PC-1 ORC: Matthew ORC HAS CHANGED: No RSION: 10 ndorf COUNT v: Mecklenburg ORC CERT NUMBER: 987697 STATUS: Processed . . NPDES PERMIT NO.: NC0089729 PERMIT VERSION: 1.0 PERMIT STATUS: Active FACILITY NAME: Myrtle/Morehead Storni Drainage CLASS: PC-1 COUNTY: Mecklenburg Improvement OWNER NAME: City of Charlotte ORC: Matthew- James Westendorf ORC CERT NUMBER: 987697 GRADE: PC -I ORC HAS CHANGED: No eDMR PERIOD: 06-2019 (June 2019) VERSION: 1.0 STATUS: Processed Outran 001 - Downstream Comments: No Flow. System not operational. NPDES PERM T NO.: NC0089729 PERMIT VERSION FACILITY NAME: Myrtte/Morehead Stornrt drainage CLASS: PC- provcment OWNER NAM E: PC-1 R PERIOD: PERMIT STATUS: Active COUNTY: Mecklenburg City of Charlotte ORC: Matthew James estendorf ORC CERT NUMBER: 987697 ORC HAS CHANGED: No tt -2Qt9 (June 019) VERSION: 1.0 S"I"AT US: Processed NPDES PERMIT NO.: NC0089729 PERMIT VERSION: LO PERMIT STATUS: Active FACILITY NAME: Myrtle/Morehead Storm Drainage CLASS: PC-1 COUNTY: Mecklenburg Improvement OWNER NAME: City of Charlotte ORC: Matthew James Westendorf ORC CERT NUMBER: 987697 GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 06-2019(June 2019) VERSION: 1.0 STATUS: Processed Outfall 001 - Upstream Comments: No Flow. System not operational. NPDES PERMIT NO.: NC0089729 FACILITY NAME: 1Vlyrtic Morehead Storm Drainage Improvement OWNER NAME: City of Charlotte GRADE: PC-1 eDMR PERIOD: 06-2019 (June 2019) Outfail 00 - ©o vnstrearn Comm No Flow. System no p ional: PERMIT VERSION CLASS: PC -I ORC: Matthew James Westendorf ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 987697 NPDES PERMIT NO.: NC0089729 PERMIT VERSION: 1.0 PERMIT STATUS: Active FACILITY NAME: Myrtle/Morehead Storm Drainage CLASS: PC-1 COUNTY: Mecklenburg Improvement OWNER NAME: City of Charlotte ORC: Matthew James Westendorf ORC CERT NUMBER: 987697 GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 06-2019 (June 2019) VERSION: 1 0 STATUS: Processed Outfall 002 - Effluent Comments: No Flow, System not operational. NPDES PERMIT NO.: NC0089729 FACILITY NAME: Myrtl 7rehead Storm Drainage PERMIT VERSION:"1.0 CLASS: PC-1 PE ITS!"ATUS: Active COUNTY: Mecklenburg Improvement OWNER NAME: City of Charlotte GRADE: PC eDYIR PERIOD: 0 -2019 (June 2019) Outfall 002 - Upstream Comments: No Flow. System not operational: ORC: Matthew James Westendorf ORC HAS CHANGED: No VERSION: 1,0 ORC CERT NUMBER: 987697 STATUS: Processed RECE[VED/t CDENR/DWR 1.I WOROS MOORESVILLE REGIONAL Oti FEOF CHARLOTTE ENGINEERING & PROPERTY MANAGEMENT July 9, 2019 NCDEQ, Division of Water Resources 1617 Mail Service Center Raleigh, North Carolina 27699-1699 RE: Myrtle/Morehead Storm Discharge NPDES Permit No. NC0089729 eDMR — June 2019 Mecklenburg County Dear Central Files: Please see the attached eDMR monthly reports for the period June 2019 indicating a "no flow" status for the above -mentioned site. The City has submitted the eEDRs online and is sending an original wet signature and one copy of these reports to Central Office as requested. If you have any questions, please feel free to contact me directly at (704) 651-4366 or dpierotti@charlottenc.gov. Sincerely, erotti, P.G. En „ro ental Services Manager City Charlotte Engineering & Property Management Attachments: eDMR June 2019 600 E. Fourth Street C Charlotte. NC 28202 j PH: 704,336,2291 l FAX: 704.336,4554 NPDES PERMIT NO.: NC0089729 PERMIT VERSION: 1,0 FACILITY NAME: Myrtle/Morehead Storm Drainage CLASS: PC-1 Improvement OWNER NAME: City of Charlotte GRADE: PC -I t:DMR PERIOD: 06-2019 (June 2019) 6. 2400 clock 2 3 4 6 9 10 12 09 14 15 16 ORC: Matthew James Westendorf ORC HAS CHANGED: No VERSION: 1 0 SAMPLING LOCATION: DOWNST No Reporting Reason. 00070 Monthly' Grab 0 1RBIIOT9 nto PERMIT STA-TES: Active COUNTY: Mecklenburg ORC CET NUMBER: 987697 RECENEDNCDENRIDWR STATUS: Processed RIL I 1 2 019 DISCHARGE NO.: 00! 1KtORESVILLE REGIONAL9FFICE 17 111 19 20 21 22 26 24 29 26 27 26 29 ,30 Monthly Average Limit Monthly Average, Doily Maximum: Daily Minimum **** No Reporting Reason: ENFRUSE No Flow-Reuse/Recycle; ENVWTHR= No Visitation — Adverse Weather; NOFLOW No Flow, HOLIDAY No Visitation - Holiday NPDES PERMIT NO.: NC0089729 FACILITY NAME: Myrtle/Morehead Storm Drainage Improvement OWNER NAME: City of Charlotte GRADE: PC -I eDMR PERIOD: 06-2019 (June 2019) PERMIT VERSION: I.0 CLASS: PC -I ORC: Matthew James Westendorf ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 9g7697 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: YES C F E r To Composite Time Operator Arrival Time Operator Time On Site No Reporting Reason" 50050 004110 C0530 77222 34496 34501 77443 34546 70156 Continuous Monthly Y Monthly Y Monthly Monthly Y Monthly Y Monthly Y MonthlyMonthly Y Roeorder Grab Grab Grab Grab Grab Grab Grab Grab FLOW pn TSS-Colic 1,2,4T14 II 7,1-nCE I„1-DCEY 121TCP t-t2nCE1' 2111.TNONE 2400 clock Y77NN rued su lit t ug71 ugil rog/I ugrl mg7l rnel 4 7 to 11 t2 la 14 15 16 17 18 19 20 21 22 23 24 25 26 27 20 29 30 r f Mon lily Average Limit: 0,05 10 390 v 100 20 0,001 1.2 26 Monthly Average: -. Daily Maximum: Doily ;Minimum: .-. **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR - No Visitation - Adverse Weather; NOFLOW -= No Flow, HOLIDAY = No Visitation -- Holiday NPDES PERMIT NO.: NC0089729 PERMIT VERSION: LO FACILITY NAME: Myrtle/Morehead Storm Drainage CLASS: PC -I Improvement OWNER NAME: City of Charlotte ORC: Matthew James Westendorf GRADE: PC -I ORC HAS CHANGED: No cOMR PERIOD: 06-2019 (June 2019) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 987697 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: YES (Continue posile Sample Time 2400 clock 2 a 4 10 10 12 13 14 15 10 0 firs rater Arrival Time 2490 clock r 4711/N eparting Reasonill** 38681 Monthly ab 21.'41114 u 03908 Monthly Grab 416061 ,ug/I 76028 Annually Grab SEMI-VOL Yes4,4 32106 MOnthly Grab ('111,RFORN1 77093 Monthly Grab C.42DCE ugll 01042 Monthly Grab COI'PE 60 00900 Monthly Grab TOT HARD ing/1 77223 Monthly Grab W120911NZ ugl 77342 Monthly Cir ab 9,13171111Z ugll 77224 Monthly Grab n.PRPHNZ 00556 Monthly Cirab 014.,,,0RSE 6666 17 18 69 20 21 12 21 24 25 26 27 28 29 30 Mon hly Average Limit Monthly Average:, Daily Maximum Daily Min60001; 120 720 250 3,9 80 ."* No Repotting Reason. ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation -- Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday NPDES PERMIT NO.: NC0089729 FACILITY NAME: Myrtle/Morehead Storm Drainage Improvement OWNER NAME: City of Charlotte GRADE: PC -I eDMR PERIOD: 06-2019 (June 2019) PERMIT VERSION: LO CLASS: PC-1 ORC: Matthew James Westendorf` ORC HAS CHANGED: No VERSION. I.0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 987697 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: YES (Continue tc -a a.. .h �.. w s: Dote Composite Composite Sample Time Total Composite Time et Operator Arrival Time S Operator Time Oa Site:: r ORC On Site? 76029 11211313 77350 77353 34475 34010 39180 00070 39175 81551 Annually ( uxorlerly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab VOLATILE CER17DPF SEC-BUTB T-BUTLBZ TETCLETY TOLUENE TCETHVLE TURBODTV VINVI.CHL XYLENE Ycs=l No=0 pass'fail ug./l ugt( ug/I ug/I ugll ntu ug,l ugil 13 14 15 16 17 18 i9 20 21 22 .. .. 2.1 . �, 24 25 26 27 28 29 30 ,Mon hly Average Limit: 3.3 11 30 50 2,4 670 Monthly Average: Daily Maximum: Daily Minimum: **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle: ENVWTHR = No Visitation --Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday NPDES PERMIT NO.: NC0089729 FACILITY' NAME: Myrtle/Morehead Stonn Drainage Improvement OWNER NAME: City of Charlotte GRADE: PC-1 eDMR PERIOD: 06-2019 (June 2019) MO duck 3 4 7 9 10 PERMIT VERSION: 1,0 CLASS: PC -I PERMIT STATUS: Active COUNTY: Mecklenburg ORC: Matthew Junes Westendort" ORC CERT NUMBER: 987697 ORC HAS CHANGED: No VERSION: 1,0 STATUS: Processed SAMPLING LOCATION: UPSTREAMDISCHARGE NO.: 001 No Reporting Resson***", 00900 Monthly Grab TOT HARD rogil 40070 Monthly Grab TURBIDTY rou 11 12 13 la 15 16 17 18 19 ZO 21 22 23 24 25 26 27 2$ 29 30 Monthly Average Limit Monthly Average: Maximum: Daily Minimum: "*. No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR — No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday NPDES PERMIT NO.: NC0089729 PERMIT VERSION: l .0 PERMIT STATUS: Ac FACILITY NAME: Myrtle/orehcad Storm Drainage CLASS: PC- provement OWNER NAME: C"sty of Charlotte" DE: PC-1 R PERIOD: 06-2019-( ORC: Matthew Jaynes Westendorf ORC HAS CHANGED: No VERSION: l .0 COUNTY: Mecklenburg STATUS: Processed °C ''ION: DO DOWNSTREAM DISCHARGE NO. 002 o °a. ° 05876 Monthly Grub rtlsnt•r 2488 dark ntu a ti tz sa tc as s 22 24 zs 27 xs 2i :tfanthly %veragr limit: 11anYtJ4.iverage; ,... __Daily Stazlmum:. Daida Mu lmuiw No Reporting Reason: 13NFRUSi = No Flow-Reuse,'Re ENVWTHR=No Visitation — Adverse Weather; NOFLOW-No NPDES PERMIT NO.: NC0089729 FACILITY NAME: Myrtle/Morehead Storm Drainage Improvement OWNER NAME: City of Charlotte GRADE: PC-1 eDMR PERIOD: 06-2019 (June 2019) PERMIT VERSION: 1.0 CLASS: PC-1 ORC: Matthew James Westendorf ORC HAS CHANGED: No VERSION: 1 0 PERMIT STATUS: Active COUN'IY: Mecklenburg ORC CERT NUMBER: 987697 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: YES Composite Sample 2400 clock 4 6 7 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 90 13 1.1 5, or Arrival Time Orr 2400 dark 2' Hes 13 lig Ittasee'"' Monthly Average Limit: Monthly Average: Daily Maximum, Daily Minimum 50050 Continuous Retarder F1MW ni0d 0.05 011400 Monthly Grab pH. SU COMO Monthly Grab TSS - Com ing/1 30 77222 Monthly Grab LzArm 390 34496 Moothis Grab 141-DCE 100 34501 Monthly Grab 1,1-DCEV nig.] 20 97443 Monthly Grob 123TCP ttg,l1 0.001 34546 Monthly Grab 11-1214CEN 3.2 **** No Reporting Reason; ENFRUSE No Flow-Reuse/Recycle; ENVWFFIR — No Visitation --- Adverse Weather; NOFLOW No Flow; HOLIDAY No Visitation -- Holiday 78356 Monthly Grab 214UTNONE 26 NPDES PERMIT NO.: NC0089729 FACILITY NAME: Myrtle/Morehead Storrs Drainage Improvement OWNER NAME: City of Charlotte GRADE: PC -I eDMR PERIOD: 06-2019 (June 2019) PERMIT VERSION: 1.0 PERMIT STATUS: Active CLASS: PC-1 ORC: Matthew James Westendorf ORC HAS CHANGED: No VERSION: 1.0 COUNTY: Mecklenburg ORC CERT NUMBER: 987697 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: YES (Conti E E U5' L > m �+' A CS U a� a 0. 38681 03908 76028 32106 77093 01042 00900 77223 77342 77224 00556 Monthly Monthly Annually Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Gab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab 2CL'rOL 41SOPT 0"ENH•VOZ, CHLRFORM C-1,2DCE COPPER TOT HARD IPROPn7l, n-BUTLBZ n-PRPBN'L. OIL-GRSE 2400 clock Hrs 2400 clock Hrr Y/11/N ug/l lig'31 Ycs""-1 1YIg2'I ut2rl u.1 nrg,'I ugtl u0✓1 uEJl nagll 4 9 10 I 12 13 14 15 16 17 1N 19 20 21 22 23 24 25 26 27 28 29 30 r Monthly Avenge Limit, 320 2 720 250 3.9 96 I Monthly Average: Daily Maximum: Dolly Minimum: "'" No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle, ENVWTHR = No Visitation — Adverse Weather; NOFLOW = No Flovv; HOLIDAY _ No Visitation -- Holiday NPDES PERMIT NO.: NC0089729 PERMIT VERSION: 1 0 FACILITY NAME: Myrtle/Morehead Storm Drainage CLASS: PC -I Improvement OWNER NAME: City of Charlotte ORC: Matthew James Westendorf GRADE: PC -I ORC HAS CHANGED: No eDMR PERIOD: 06-2019 (June 2019) VERSION: 10 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NL MBER: 987697 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: YES (Continue) Comp.ite Sample Time 1 S Z 1 4 , 4il u ,5,f1 6 'a' 2,I k jORC O Ste!.' No Reporting Resson*""" 76029 TGP3B 77350 77353 34475 34010 39180 00070 39175 $1551 Annually Quarterly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab VOLATILE CE1017DPF SEC-BUTB T-BUTL112 TETCLETY TOLUENE TCETHYLE TURJ131DTY V1NYLCHL XYLENE 2400 Hoek Hrs 2400 clock Hrs Y/B/N Yes=1 Nors0 pass/fail ug/I ugl ug/I ug/1 ug/I ntu ug/I ug/I 2 3 4 6 7 9 10 11 12 13 14 15 16 17 18 13 21) 21 22 23 24 25 26 27 2$ 29 30 Moo hly Average Limit) 3.3 11 30 SO ZA 670 Monthly Average) Daily Maximum) Daily Minimum: **** No Reporting Reason: ENFRUSE = No Flow-ReuseiRecycle; ENVWTHR = No Visitation — Adverse Weather; NOFLOW = No Floss; HOLIDAY = No Vi itation — Hol day NPDES PERMIT NO.: NC0089729 PERMIT VERSION: 1:0 PERI FACILITY NAME: Myrtle/Morehead Storm Drainage - CLASS: PC-1 Improvement OWNER NAME: City of Charlo GRADE: PC -I MR PERIOD: 06-2019 (June 2019) ORC: Matthew James Westendorf ORC HAS CHANGED: No VERSION: 1.0 SAMPLING LOCATION: UPSTREAM DISC. COUNTY: Mecklenburg ORC CERT NUMBER: 987697 STATUS: Processed ARGE NO.: 002 r r a 00900 0007D Monthly Monthly Grab : Grab TOT HARD TURBIDTS' 2400 dock mgtl ntu fi 1 it is 14 rs 20 2a 24 26 27 29 30. Monthly Average Limit: Monthly Average: Daily Maximum. Daily Minimum: ng Reason: ENFRUSE — No Flow -Reuse Recycle; ENVWTHR = No Visitation —Adverse Weather; NOFLOW = No F HOLIDAY - No Visit Holiday NPDES PERMIT NO.: NC0089729 F 1CiLITY NAME: PERMIT VERSION: 1.0 Myrtle/Morehead Storm Drainage CLASS: PC -I PERMIT STATUS: Active COUNTY: Mecklenburg Improvement. OWNER NAME GRADE: PC -I y of eDMR PERIOD: 06-2019 (June 2019) COMPLIANCE STATUS: Compliant OR Certifier Signature: 1 By this signature; 1 certify that this repo oug is accurat ORC: Matthew James Wcstendorf ORC HAS CHANGED: No VERSION: I CONTACT PHONE #: 7049064241 otti E- p ORC CERT NUMBER: 987697 STA"i'US: Processed SUBMISSION DAT )7/0 2019 i,charlotte.nc.us Phone #:704-651-436 6 Date and complete to the best oftny kno edge. 'fhe 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 noncotrw.liant, 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 Signature:*** Doug P.itro S Blvd Charlotte NC 28202 Pertnit Expiration Da i certify, under penalty of law. that this documen lail.dpierotti e: 08/31 /2023 07/01/2019 charlottc.nc us Phone #:704-651-4366 Date and all attachments were prepared under my direction or supervision 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 imprisonnretrt foa knowing violations. LAB NAME: CERTIFIED LAB #: PERSON(s) COLLECTING SAMPLES: Matt Westendorf CERTIFIED LABORATORIES PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes(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 entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per ISA NCAC 8G .0204. a1 e parameters on the ➢MR *** Signature of Permittee: If signed by other than the pennittee, then delegation of the signatory authority must be on file with the state per l5A NCAC 2B .0506(b)(2)(D). NPDES PERMIT NO.: NC0089729 FACILITY NAME: Myrtle/Morehead Stor rovement NER NAME: City of Charlotte GRADE: PC-1 eDMR PERIOD: 06-20I9 (June 2019) Report Comments: No Flow, System not operational. PERMIT VERSION: 1.0 CLASS: PC-1 PE IT STATUS: Actvi COUNTY: Mecklenburg ORC: Matthew Jame Westendorf ORC CERT NU BER: 987697 ORC HAS CHANGEI : No VERSION: 1.) STATUS: Processed NPDES PERM` T NO.: NC0089729 PERMIT' VERSION FACILITY NAME: Myrtle/Morehead Storm Drainage CLASS: PC -I PERMIT STATUS: Active COUNTY: Mecklenburg ntprovement OWNER NAME: City of Charlotte GRADE: PC -I eDMR PERIOD: 06-2019 (June 2019) Outfall 001 - Downstream Comments: No Flow. System not operationaL ORC: Matthew James Westendorf ORC IlAS CHANGED: No VERSION: 1.0 ORC CERT NUMBER: 987697 STATUS: Processed NPDES PERMIT NO.: NCO089729 PERMIT VERSION: 1.0 FACILITY NAME: Myrtle Morehead Storm Drainage CLASS: PC -I I provement OWNER NAME: City of Charlotte GRADE: PC-1 ei?MR PERIOD: 06-2019 (June 2019) Outfall 001 - Effluent Cortrenl No Flow, System not operational. PERMIT STA'I"US: Active COUNTY: Mecklenburg ORC: Matthew James Westndorf ORC CERT NUMBER: 987697 ORC HAS CHANGED: Nsa % ER.SION: 1,0 STATUS: Processed NPDES PERMIT NO.: NC0089729 PERMIT VERSION: 1.0 FACILITY NAME: Myrtle/Morehead Storm Drainage CLASS: PC -I Improvement OWNER NAME: Ci y of Charlotte ORC: Matthew James Westendorf GRADE: PC -I ORC HAS CHANGED: No et)MR PERIOD: 06-2019 (June 2019) VERSION: 1.0 Outfall 001 Upstream Comments No Flow. System not operational. PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NI_ HER: 987697 STATUS: Processed NPDES PERMIT NO.: NC0089729 FACILITY NAME: Myrtl provement arehead Storm Drainage CLASS: PC -I OWNER NAME: City of'harlot DE: PC-1 IR PERIOD: 06-2019 (June 2019) Outfall 002 - Downstream Comments No Flow. System not operational, 0 ORC: Matthew James Westendorf ORC HAS CHANGED: No VERSION: PERMIT SI ATUS: Active COUNTY: Mecklenburg ORC CER"I' NU STATUS: Processed NPDES PERMIT NO.: NC0089729 FACILITY NAME: Myrtle/Morehead Storm Drainage Improvement OWNER NAME: City ofC"ltartotte GRADE: PC-1 eDMR PERIOD: 06-2019 (June 2019) Outfall 002 - Effluent Comments: No Flow. System not operational. PERMIT VERSION: L0 CLASS: PC-1 PERMIT STATUS: Active COUNTY: Mecklenburg ORC: Matthew James W estendorf ORC HAS CHANGED: No VERSION: 1.0 STATUS: Processed ORC CERT NUMBER: 987697 NPDES PERMIT NO.: NC0089729 PERMIT VERSION: 1:0 FACILITY NAME: Myrtlel orelrea Improvement OWNER NAME: City ofCharlotte G DE: PC-1 eDMR PERIOD: 06-2019 (June 2019) Outfall 002 - Upstream Comm No Flow. System not operationa', d Storm Drainage CLASS: PC-1 ORC: Matthew Jai ORC HAS CHANGED: No VERSION: 1.0 T S`1'ATUS: Active ORC CERT NUIIIER: 987697 NPDES PERMIT NO.: NC0089729 FACILITY NAME: Myrtle/Morehead Storm Drainage Improvement OWNER NAME: City of Charlotte GRADE: PC-1 eDMR PERIOD: 05-2019 (May 2019) PERMIT VERSION: I 0 CLASS: PC-1 ORC: Matthew James Westendorf ORC HAS CHANGED: No VERSION: 10 PERMIT STA"' US: Active COUNTY: Mecklenburg ORC ('ERE NUMBER: 987697 RECE E CDENR STATUS: Processed SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: juN 11' VVQROS RESV1LLE REGIONAL OFFICE . t m 4., ...0. Tit .g. Z 00070 Monthly Grab TURDIDTY 2400 clock rttu 3 4 5 6 8 9 10 11 12 13 . IN f 1) ., 14 4F ,, 15 16 17 C..„..,VE 10 1P-1,,IR 19 29 21 22 23 24 25. [ 26 27 29 29 30 31 Monthly Average Linot Monthly Average: Daily Maximum Daily Ntinimum **** No Reporting Reason; ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY No Visitation — Holiday NPDES PERMIT NO.: NC0089729 FACILITY NAME: Myrtle/Morehead Storm Drainage Improvement OWNER NAME: City of Charlotte GRADE: PC-1 eDMR PERIOD: 05-2019 (May 2019) PERMIT VERSION: 10 PERMIT STATUS: Active CLASS: PC-1 COUNTY: Mecklenburg ORC CERT NUMBER: 987697 ORC: Matthew James Westendorf ORC HAS CHANGED: No VERSION: 1 0 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: YES i i a i! Ti 4.7 4 1 t 55 Fa; g t c5- - e. I r1; 1 24' i. 500511 004011 C05311 77222 34496 34501 77443 34546 78356 Continuous Monthly Monthly Monthly Monthly Monthly' Monihly Monthly Monthly Recorder Grab Grab Grab Grab Grab Grab Grab Grab FLOW pll TSB.. Cone 1,2,4TMB I,LOCE 1,1-DCEI" 123TCP 1.12DCEV 2BUTNONE 2400 clock Hrs 2400 clock Ho Y/B/N ingd S11 mg/I ugll ued ing/I ugil In/1 mall 3 4 7 9 10 1 12 13 14 15 16 17 18 19 20 21 21 23 24 25 26 27 08 29 30 31 Monthly Average Lin*: 0,05 30 390 100 20 0.001 3.2 26 Monthly Average: Daily 7o1aaimunr. Daily Minimum: **** No Reporting Reason: ENFRUSE = No Flow-R.euserRecycle; ENVWTHR = No 'Visitation- Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday NPDES PERMIT NO.: NC0089729 FACILITY NAME: Myrtle/Morehead Storm Drainage Improvement OWNER NAME: City of Charlotte GRADE: PC -I eDMR PERIOD: 05-2019 (May 2019) 3 4 5 6 8 9 10 11 12 13 14 15 PERMIT VERSION. 1.0 CLASS: PC -I PERMIT STATUS: Active COUNTY: Mecklenburg ORC: Matthew Limes VVestendorf ORC HAS CHANGED: No VERSION: 1 0 ORC CERT NUMBER: 987697 STATUS: Procesed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: YES (Continue) posits Sample Time 2400 cluck Mrs 2400 clock trator Time o Site Mrs t(.7 011 Site" 1 B/N No Reporting Reasoo".** 38681 Monthly Grab 201100 03908 Mon11119 Grab 404071 76028 Annually Grab SEM16VOL Yes-1 32106 Monthly Grab CHLRFORM mg3 1117300 Monthly Grab ( ER7DCHV percent 77093 Monthly Grab 41-1,2DCE 01042 Monthly Grab COPPER og11 00900 Monthly Grab TOT RAM, ing/1 77223 77342 Monthly Monthly Grab Grab 1PROPRNZ og/I 77224 Monthly Grab u-PRPRNZ 9443 10 17 19 20 21 22 23 24 25 26 Z7 28 29 30 31 Mon 919 ;Monne Limit 142091109 Average: Wily Maximum_ 022113 Minimum: 320 720 250 3.9 **** No Reporting Reason: ENFRUSE — No Flow-Reuse/Recycle; ENVWTHR = Ni Visitation — Adverse Weather; NOFLOW 4, No Flow, HOLIDAY = No Visitation -- Holiday 80 NPDES PERMIT NO.: NC0089729 PERMIT VERSION: 1.0 PERMIT STATUS: Active FACILITY NAME: Myrtle/Morehead Storm Drainage CLASS: PC -I Improvement OWNER NAME: City of Charlotte ORC: Matthew James Westendorf ORC CERT NUMBER: 987697 GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 05-2019 (May 2019) VERSION: 1.0 COUNTY: Mecklenburg STATUS: Processed SAMPLING L©CATI©N: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: YES (Continue m E H E 5 8 a operatorArrival Time: r n U 8 a4 00556 76029 77350 77353 34475 34010 39180 00070 39175 01551 Monthly Annually Monthly Monthly Monthly- Monthly Monthly Monthly Monthly Monthly Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab OnrGRSE 'VOLATILE SEC-BUTB T-BUTLIM TETCL..ETV TOLUENE TCETHYLT TURBIDTV VISYLCHL XYLENE 2400 clock 17rs 2400 Clock Hrs Y/11JN nig i YostNo, u l ug/l ugt ug'I ug/I ntu ug/I ug!I 2 4 7 20 22 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 19 30 31 i4L00tttlY Aoorogt. Limits 33 11 30 50 2.4 670 Monthly Average: Daily Maximum: Daily Minimum, **** No Reporting Reason: ENFRUSE-No Flow-Reuse/Recycle; ENVWTHR=No Visitation Adverse Weather; NOFLOW No Flow; HOLIDAY -'No Visitation Holiday NPDES PERMIT NO.: NC0089729 PERMIT ‘TERSION: I 0 FACILITY NAME: Myrtle/Morehead Storm Drainage CLASS: PC-1 Improvement OWNER NAME: City of Charlotte ORC: Matthew James Westendorf GRADE: PC-1 ORC HAS CHANGED: No eDIVIR PERIOD: 05-2019 (May 2019) VERSION: 1 0 4 2400 cluck 4 7 10 12 13 14 15 16 17 40 14 20 21 22 23 24 25 26 27 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 987697 S'TATUS: Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 00400 Monthly Grab VDT FIARD 00070 Monthly Grab 11.11200IDT6 rau 204 29 30 31 Monthly Average Limit, Monthly Average, Daily Maximum Daily Minimum: *"" Nu Reporting Reason: ENFRUSE No Flow-Reuse/Recycle; ENVVVIHR = No Visitation Adverse Weather; NOFLOW ;= No How; HOLIDAY = No Visitation — Holiday NPDES PERMIT NO.: NC0089729 PERMIT VERSION: 1.0 FACILITY NAME: Myrtle/Morehead Storm Drainage CLASS: PC-1 Improvement OWNER NAME: City of Charlotte GRADE: PC-1 eDMR PERIOD: 05-2019 (May 2019) 3 4 6 7 00 9 10 12 13 )4 15 16 17 18 19 20 21 22 24 00 2400 cloth ORC: Matthew James Westendorf ORC HAS CHANGED: No VERSION: 1,0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 987697 STATUS: Processed SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 002 No Reporting Reason*** 00070 Monthly Grab TURB1DTY ntu 24 26 26 27 28 29 30 31 Monthly Average Limn: Monthly Menthe: Daily Maximum: Daily Minimum: **** No Reporting Reason: ENFRUSE No Flow-Reuse/Recycle; ENVWFHR - No Visitation - Adverse Weather; NOFLOW 9-, No Flow; HOLIDAY No Visitation - Holiday NPDES PERMIT NO.: NC0089729 FACILITY NAME: Myrtle/Morehead Stoma Drainage linprovement OWNER NAME: City of Charlotte GRADE: PC-1 eDMR PERIOD: 05-2019 (May 2019) PERMIT VERSION: 1,0 PERMIT STATUS: Active CLASS: PC -I ORC: Matthew James Westendor! ORC HAS CHANGED: No VERSION: 1 0 COUNTY: Mecklenburg ORC CERT NUMBER: 987697 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: YES ... 5 1 & t g l' I" L. I 4•• ": & .1".. I, 7 , = a ORC Ott Si? i = E. & 50050 00400 C0530 77222 14496 34501 77443 34546 78356 Continuous Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Recorder Grab Grab Grab Grab Grab Grab Grab Grab FLOW pH TSS . Con° 1,2,41M0 LI-DCE 14.-DCEY 123T1P t-1243CEY 202 360NE 2400 cluck Ors 2400 clock Mrs rqd su rn&T1 ugl ugli ingil up`l nil mwl. 1 2 . 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 20 29 30 31 Monthly Average Limit: 0,5 30 390 100 20 0.001 3.2 26 Monthly Average, Daily Maximum: Daily Minimum: **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation - Adverse Weather; NOFLOW -= No Flow; HOLIDAY — No Visitation - Holiday NPDES PERMIT NO.: NC0089729 FACILITY NAME: Myrtle/Morehead Storm Drainage Improvement OWNER NAME: City of Charlotte GRADE: PC -I eDMR PERIOD: 05-2019 (May 2019) 6 10 11 13 14 15 16 PERMIT VERSION: 1.0 CLASS: PC-1 PERMIT STATUS: Active COUNTY: Mecklenburg ORC: Matthew James Westendorf ORC CERT NUMBER: 987697 ORC HAS CHANGED: N VERSION: 1,0 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: YES (Continue) 24110 clock Hrs 2400 clock Hrs° US/ 24 38681 Monthly Grab 2 CLIOL 03908 Monthly Grab 91SOPI' 76020 Annually Grab SE611-VOL Yes=1 32106 Grab CHLRFOR1t THP3B Monthly Grab CER7DCHV percent 77093 Monthly Grab G-1,2DCE up/l 01042 Monthly Grab COPPER 00900 Monthly Grab R 77223 Monthly Grab IPROPBNZ 77342 Monthly Grab ❑-fHJTLRZ 77224 Monthly Grab a-PRPRNZ 141 17 IA 19 20 21 22 23 24 25 26 27 28 29 30 31 Muathly Average Limit: Monthly Arerege: Daily llacimum: Daily Minimum: 320 720 2511 3,9 **** No Reporting Reason: ENFRUSE No Flow-Reuse/Recycle; ENVWTHR= No Visitati sn — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation --Holiday 110 NPDES PERMIT NO.: NC0089729 PERMIT VERSION: 1.0 �Y NAME: Myrtle/Morehead Storm Drainage CLASS: PC -I OWNER NAME: City of E::PC-I R PERIOD: 05-2019 (May 2019) ORC: Matthew dames Westendorf ORC HAS CHANGED: No VERSION: 1,0 PERMITSTATUS: Active COUNTY: Mecklenburg ORC CERT NU HER: 987697 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: YES (Continue) H 14 17 24 26 lion hlvA 00556 Monthly Grab 76029 Annually Grab YesTsl No 0 77350 Month Grab 77353 T-BUT1 t3/. 3447S Grab TE'TC:LE'7"i'. 34010 Muniklh Grab TOLUr:NI; 39170 Monthly Grab 30 00070 39175 Munlhly Men}thly Grab Grab 50 2:4 670 Monthly Average, r`*• No Reporting Reason: ENF'RUSE=No How-Reuse/Recycle; ILNVWTHR = No Visita..tion-- Adverse Weather; NOFLONo Flow; HOLIDAY = No Vi Holiday NPDES PERMIT NO.: NC0089729 FACILITY NAME: Myrtle/Morehead Storm Drainage Improvement OWNER NAME: City of Charlotte GRADE: PC-1 eDMR PERIOD: 05-2019 (May 2019) 2400 clock 4 14 15 16 17 IN 19 20 21 22 23 24 25 26 ORC: Matthew James Westendorf ORC HAS CHANGED: No VERSION: 1,0 PERMIT VERSION: 1.0 PERMIT STATUS: Active CLASS: PC -I COUNTY: Mecklenburg ORC CERT NUMBER: 987697 STATUS: Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 002 00900 Monthly Grab TOT HARD 009711 Monthly Grab TURBIDTI" nt[t 27 28 29 30 31 Monthly Average Limit: Monthly Average: Daily Maximum: Daily Mlnlmum: **** No Reporting Reason: ENFRUSE = No flow-Reuse/Recycle; EN V WTHR = No Visitation - AcIv NOELOW w, No flow; HOLIDAY = No Visitation - Holiday PERNIIT VERSION: 1 0 PERMIT STATUS: Active FACILITY NAME: Myrtle/Morehead Slomra Drainage CLASS: PC-1 provetnent OWNER NAME: City of Charlotte GRADE: PC-1 IR PERIOD: 05-2t)19 (May 2019) COMPLIANCE STATUS: Compliant COUNTY: Mecklenburg ORC: Matthew lathes Westendorf ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE 7049064241 ORC CERT NUMBER: 987697 STATUS: Processed SUBMISSION DATE: 01130/2019 06103/2019 ORC/Certifier Signature: oCig Pierotti E-Mail:dpierottigci.charlotte.nc.us Phone #:704-651-4366 Date By this signature,I certify that this report is accurate and complete to the best ofmy knowledge: The permittec shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environntent. Any information shall be provided orally within 24 hours from the time the permittecbecame aware of the circumstances, A written submission shall also be provided within 5 days of the time the permittcc becomes aware of the circumstances. noncompliant, please attach a list of corrective actions being taken and a tithe -table for improvements to be made as required by part II .E.6 of Perm tt Subtnitter Signature:*** Doug Pierotti E-Mail:dpierotti a c .charlottc.nc.us Phone :704-(51-4366 Date Perm itta dress: S Blvd Charlotte NC 28202 Permit Expiration Date: 08/31 /2023 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 hest of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. LAB NAME: CERTIFIED LA, CERTIFIED LABORATORIES PERSON(s) COLLECTING SAMPLES: Matt Westendorf PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.nedenr:org/web/w q/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DR for entire monitoring period. ** ORC on Bite?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8(1 .0204. ** Signature of Pennittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the sta .0506(b)(2)(D). pe 5A NCAC 2B NPDES PERMIT NO.: NC0089729 FACILITY NAME: Myrtle Morehead Storm Dr Improvement OWNER NAME: City of Charlotte GRADE: Pt:" -I eDVIR PER(OD: 05-2019 {May 2019) Report Comments: No Iilour. System not operational. PERMIT VERSION age CLASS: PC -I ORC: Matthew Ja ORC HAS CHANGED: No VERSION: 1.0 PERMI°t STATUS: Actin COUNTY: Mecklenburg ORC CI~:RT NUMBER. 987697 STATUS: Processed NPDES PERMIT F ACILITY NAME: Improvement OWNER NAME: City o G DE: PC eDl4IR PERIOD: 05-2019 (M 0 No l^lo f Charlotte ay 2 001 Downstream Comments: System not ope ion: NO,: NC0089729 PERMIT" VERSION: 1.0 MyrtlelMorehead Storm Drainage CLASS: PC-1 PERMIT STATUS: Active COUNTY: Mecklenburg ORC: Matthew James Westendorf ORC CERT NUMIIER: 987697 ORC HAS CHANGED: No VERSION: 1.0 STATUS: Processed NPDES PERMIT NO.: NC0089729 PERMIT VERSION: 1,0 FACILITY NAME: Myrtle/Morehead Storm Drainage CLASS: PC-1 Improvement OWNER NAME: City of Charlotte GRADE: PC-1 eDMR PERIOD: 05-2019 (May 2019) Outfall 001 Effluent Cotuntents: No Flow. System not ORC: Matthew James Westendorf ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 987697 STATES: Processed PER MITNO.: NC0089729 PERMIT VERSION: I.0 Y NAME: Myrtle/Morehead Storn7 Drainage CLASS: PC-1 PERMIT STATUS: Active COUNTY: Mecklenburg OWNER NAME: City of -harlotte ORC: Matthew James Westendurf ORC CER'f NUMBER: 987697 RADE: PC-1 ORC HAS CHANGED: No DMR PERIOD: 05-2019 (May 2019) VERSION: 1.11 STATUS: Processed Outfall 001 - Upstream Comments: No Flow. System not operational. NPDES PERMIT NO.: NC0089729 PERMIT VERSION: 1.0 FACILITY NAME: Myrtle/Morcllcad Storm Dramage CLASS: PC-1 improvement OWNER NAME: City afC>harlotte ORC: Matthew Iat tes We GRADE: PC-1 ORC ILA S CHANGED: No eD R PERIOD: 06-?019 (May 2019) VERSION: i.0 Outfall 002 Downstream Cd No Flow. System not operational. stendorf PE IT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 987697 STATUS: Processed NPDES PERMIT NO.: NC0089729 PERMIT VERSION: 1 0 PERMIT STATUS: Active FACILITY NAME: Myrtle/Morehead Storm Drainage CLASS: PC-1 COUNTY: Mecklenburg Improvement OWNER NAME: City of Charlotte ORC: Matthew James Westendorf ORC CERT NUMBER: 987697 GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 05-2019 (May 2019) VERSION: I 0 STATUS: Processed Outfall 002 - Effluent Comments: No Flow. System not operational. NPDES PER NO.: NC0089729 FACILITY Myrtle/Morehead Stortn Drainage Improvement OWNER NAME: City of Charlotte GRADE: PC-1 PERMIT VERSION: 1.0 CLASS PC-1 ORC: Matthew James Westendorf ORC HAS CHANGED: No eDMR PERIOD: 05-2019 (May 2019} YE Outfali 002 - Upstream Comments: No Flow. System not operational. ON: 1.0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 987697 STATUS: Processed ..DINCDENRID WORD t OREE ILI E REGIONAL Offi ICE NCDEQ, Division of Water Reso ces 1617 Mail Service Center Raleigh, North Carolina 27699-1699 RE: Myrtle/Morehead Storm Discharge NPDES Permit No. NC0089729 eDMR - May 12019 Mecklenburg County Central Files: CITY OF CHARLOE ENGINEERING PROPERTY MANAGEMENT Please see the attached eDMR monthly reports for the period May 2019 indicating a "no flow" status for the above -mentioned site. The City has submitted the eEIRs online and is sending an original wet signature and one copy of these reports to Central Office as requested. you have any questions" please feel free dpierotti®charlottenc.gov.. lasPierotti, P.G. ental Services Manager lotte Engineering & Proper ents: eDMR May 2019 o contac anagemt me directly at (704) 651-4366 or 600 E. fourth Street Charlotte, NC 28202 1 PH: 704,3 6.2291 j FAX: 704.336,4554 NPDES PERMIT NO.: NC0089729 PERMIT VERSION: 1.0 FACILITY NAME: Myrtle/Morehead Storm Drainage CLASS: PC-1 COUNTY: Mecklenburg Improvement OWNER NAME: City of Charlotte ORC: Matthew James Westendorf ORC CERT NUMBER; 987697 GRADE: PC -I ORC HAS CHANGED: No eDMR PERIOD: 05-2019 (May 2019) VERSION: 1.0 STATUS: Submitted SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 PERMIT STATUS: Active ar. $ 00070 Monthly Grab TURBI➢TY 2400 clock nth 4 { 7 Y 10 1 12 13 14 15 16 17 00 19 20 21 22 23 24 25 26 27 20 29 30 31 Monthly Average Limit: Monthly Average: Deily Maximum: Daily Minimum: **** No Reporting Reason: ENFRUSE = No Flow-ReusefRecycle; ENV WTHR = No Visitation— Adverse Weather; NOFLOW = No Flow; HOLIDAY No Visitation — Holiday NPDES PERMIT NO.: NC0089729 PERMIT VERSION: 1.0 FACILITY NAME: Myrtle/Morehead Storm Drainage CLASS: PC-1 Improvement OWNER NAME: City of Charlotte ORC: Matthew James Westendorf GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 05-2019 (May 2019) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 987697 STATUS: Submitted SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: YES j ra ii, i ° E E -I I' g , 11 .ti ! 4.' L9 4' `v; C = '19 4 . i 7° 50050 00400 C0530 77222 34496 34501 77443 34546 78356 Continuous Monthly Monthly Monthly N1onthly Monthly Monthly Monthly Monthly Recorder Grab Grab Grob Grab Grab Grab Grab Grab FLOW pH T335 - Con) 1,2,4TMI3 l,l-DCE 10-110EV 123TCP 1.12DCEY 213DTT2ONE 2400 clock lira 2400 clock Ors VIDA mgd SU mg/I ugl ugl mg/I ug/I mg/1 3 4 6 8 9 10 II 12 13 14 15 16 17 18 19 20 21 22 L3 24 25 26 27 28 29 30 31 Mon hly Average Until: em 30 390 100 20 0.001 3,2 26 Monthly Average, Daily Mallinion, Daily Minimum **** No Reporting Reason: ENFRUSE No Flow-Reuse/Recycle; ENVWTHR = No Visitation -- Adverse Weather; NOFLOW = No Flow; HOLIDAY w No Visitation - Holiday NPDES PERMIT NO.: NC0089729 FACILITY NAME: Myrtle/Morehead Storm Drainage improvement OWNER NAME: City of Charlotte GRADE: PC-1 eDMR PERIOD: 05-2019 (May 2019) 2 3 4 7 10 03 14 15 PERMIT VERSION: 1,0 CLASS: PC-1 ORC: Matthew James Westendorf ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 987697 STATUS: Submitted SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: YES (Continue) 12 2400 clock Firs 2400 clock rater Time On Ste ORC On Stie** Y/R/N NO ReportMg Warne*** 38481 Monthly Grab 20,701, ugll 03908 Monthly Grab 41SOPT ug/I 76028 Annually Grab SEMTVOL 32106 Monthly Grab CHLRFORM mg/1 T11P3B Monthly Grab CED7DCIIV „percent 77093 Monthly Grab C.-1,2DCE 40/1 01042 Monthly Grab COPPER 00900 Monthly Grab TOT RAND 77223 Monthly Grab 11'ROP22,N7, ug/1 77342 Monthly Grab n431.1TLI3Z 77224 Monthly Grab n,PRPRNI ug/I 16 17 18 19 20 21 22 23 24 25 26 17 28 29 30 31 Monthly Average Limit: Monthly Average, Daily ?Maxima,: Daily Minimum 320 2 720 250 3.9 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR No Visitation — Advers, Weather; NOFLOW No Flow; HOLIDAY No Visitation — Holiday NPDES PERMIT NO.: NC0089729 PERMIT VERSION: 1.0 PERMIT STATUS: Active FACILITY NAME; Myrtle/Morehead Storm Drainage CLASS: PC-! Improvement OWNER NAME: City of Charlotte ORC: Matthew James Westendorf GRADE: PC- ORC HAS CHANGED: No eDMR PERIOD: 05-2019 (May 2019) VERSION: 1.0 COUNTY: Mecklenburg ORC CERT NUMBER: 987697 STATUS: Submitted SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: YES (Continue) .7: 5 2. E 5 '74 T g = L. 84 e. :1 tz td Nat Reporting Resion*... 00556 76029 77350 77353 34475 34010 39180 004/70 39175 81551 Monthly Annually Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab OlLiCRSE, VOLATILE SECiBUT11 T-BUTLBZ, TETCLETY TORTNE TCETUTLE TURBIDTV VINYLCHL XVLEIVE 2400 clock Hrs 2400 *Iok Hes 31/15/N mO Yes----1 No=-0 u&1 ugil u5/1 WI ug,1 ntu 4/1 ugil 4 7 9 10 II 12 13 14 IS 16 17 IN 19 20 21 22 23 24 25 26 37 29 29 30 31 Mon hly Average Linill: 3,3 II 30 50 2,4 670 Monthly Average: Daily 9117111111111111t Daily Mlninnun: **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR= No Visitation — Adverse Weather; NOFLOW — No Flow; HOLIDAY = No Visitation -- Holiday NPDES PERMIT NO:: NC0089779 PERMIT VERSION: 1.0 FACILITY NAME: Myrtle/Morehead Storm Drainage CLASS: PC-1 Ititprovement OWNER NAME: City of Charlotte GRADE: PC-1 eDMR PERIOD: 05-:?01 9 (May ?019) 3 17 23 ORC: Matthew Jaynes Westendorf ORC HAS CHANGED: No VERSION: 1.0 SAMPLING LOCATION: UPSTF Monthly Grab ToT HARD PERMIT STATUS: Aetit=e COUNTY: Mecklenburg ORC CERT NUMBER: 987697 STATUS: Subt 00670 Grab TURBIDTY t11U a 26 g Reason: ENFRUSE == No Flow-Reuse/Recycle R = No Visitation- Adver other; NOFLOW - No Flow; HOLIDAY = No Visitation -- hioliday NPDES PERMIT NO.: NC0089729 FACILITY NAME: Myrtle/Morehead Storm Drainage improvement OWNER NAME: City of Charlotte GRADE: PC-1 eDMR PERIOD: 05-2019 (May 2019) PERMIT VERSION: LO CLASS: PC-1 ORC: Matthew James Westendorf ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER; 987697 STATUS: Submitted SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 002 1 g r.' a el tg r "b' A 00070 Monthly Grab TURRIDTV 2400 dock nut 1 2 3 4 $ 6 8 10 11 12 11 14 18 16 17 18 19 20 21 22 23 24 2$ 26 27 211 29 30 31 Monthly Average Limit Monthly Menge: Daily Mathnutut May Minimum, **•* No Reporting Reason: ENFRUSE - No Flow-ReuseiRecycle; ENVWTHR No Visitation - Adverse Weather; NOFLOW No Flow; HOLIDAY - No Visitation - Holiday NPDES PERMIT NO.: NC0089729 PERMIT VERSION: 10 FACILITY NAME: Myrtle/Morehead Storm Drainage CLASS: PC-1 improvement OWNER NAME: City of Charlotte ORC: Matthew James Westendorf GRADE: PC -I ORC HAS CHANGED: No eDMR PERIOD: 05-2019 (May 2019) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 987697 STATUS: Submitted SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: YES 0 i P sr, s; 1 Total Composite Time Operator Arrival Time H ar a i 0 .4r g e: ...= NO Reporting Reason".** 50050 MOO C0530 77222 34496 .14301 77443 34546 78356 Continuous Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Recorder Grab Grab Grab Grab Grab Grab Grab Grab FLOW pH TSS= C ono 1,8.4TM11 1,1-1>er. 1,1-0CFY 123TCP t.1219CEY 2BLTNONE 2400 dock IIrs 2406 clock Hrs N3B/N mud su mg/I ugll ug/1 Ingil ugil Ingil nig/1 i 2 3 4 5 7 9 10 11 12 13 14 15 16 17 18 19 20 21 22 21 24 25 26 27 28 29 30 'II Monthly Mel age bmst 005 30 390 100 20 0 001 12 26 Monthly Average Da& Mammon Daily MM11111001 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR No Visitation — Adverse Weather; NOFLOW = No Floss; HOLIDAY =No Visitation — Holiday NPDES PERMIT NO.: NC0089729 PERMIT VERSION: 1.0 PERMIT STATUS: Active FACILITY NAME: Myrtle/Morehead Storm Drainage CLASS: PC-1 Improvement OWNER NAME: City of Charlotte GRADE: PC-1 eDMR PERIOD: 05-2019 (May 2019) ORC: Matthew James Westendorf ORC HAS CHANGED: No VERSION: 1 0 COUNTY: Mecklenburg ORC CERT NUMBER: 987697 STATUS: Submitted SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: YES (Continue) tt 6 t!" 1 ,2 41 .3 2 g C'T i .,,, 8.* "A No Reporting Resson"*** 38681 03908 76028 32106 THP3B 77093 01042 00900 77223 77342 77224 Monthly Monthly Annually Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab 2CLTOL 41SOPT SEMI-VOL CHLRFORM CER7DCHV C-1,213CE COPPER TOT HARD IPROPBNZ n-BUTLBZ n-PRPBNZ 2400 clock Hrs 2400 clock Hrs V/B/N ug/I up/I YesI mg/I percent ug/I ug/I mg/I ug/I ug/I ugil 3 4 5 6 7 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 25 29 30 31 ' Monthly Average Limit: 320 2 720 250 3.9 55 Monthly Avenge: Deily Maximum: Deily Minimum: **" No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY — No Visitation — Holiday NPDES PERMIT NO.: NC0089729 PERMIT VERSION: 1.0 PERMIT STATUS: Active FACILITY NAME: Myrtle/Morehead Storm Drainage CLASS: PC-1 Improvement OWNER NAME: City of Charlotte GRADE: PC-1 eDMR PERIOD: 05-2019 (May 2019) ORC: Matthew James Westendorf ORC HAS CHANGED: No VERSION: 1.0 COUNTY: Mecklenburg ORC CERT NUMBER: 987697 STATUS: Submitted SAMPLING LOCATION: EFFLUENT DISC RGE NO.. 002 NO DISCHARGE' ,� m 46 U F p E p `� *� 00096 76029 77350 77353 34475 34010 301044 00070 39170 SIi51. Moodily Annually Monthly Monthly Monthly Monthly Monthly Monthly Mont ly Man#hly Grab Grab Grab Crab Gtah Grab. Grab Grab Grab Crab Ot VOLATi.E SEC-BC"CB T-SCTL.E? TEICLETY TOLUENE TCLTHYLE TLRSTbTY Vlri'YI,COIL :XVILNF.. ugil .. 71g11 2400 lack Clrs 2400 click Iirs YIBtN mg/I Y es=1 Na 5 ugil ugh] ug/1 : ugt7. ugil nth 12 13 14 15 16 17 19 20 21 22. 23 24 2s 26 27 29 30 33 Mon hli Average Limit: 3.7 11 30 64 2.4 670 Manthly Average:: Daily Maximum: Daily Minimum: Reporting Reason: ENFRUSE = No Flow -Re cyder E THR— No Visitation — Adverse Weather: NOFLOW — No Flow; HOLIDAY = No Vi nation Hol day NPDES PERMIT NO.: NC0089729 PERMIT VERSION: 1.0 PERMIT STATUS: Active FACILITY NAME: Myrtle/Morehead Storm Drainage CLASS: PC-1 Improvement OWNER NAME: City of Charlotte ORC: Matthew James Westendorf GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 05-2019 (May 2019) VERSION: 1.0 COUNTY: Mecklenburg ORC CERT NUMBER: 987697 STATUS: Submitted SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 002 .i. 1 lz ,;., ,l;lt 1 2A I = ''. ",fr! 00900 00070 Monthly Monthly Grab Grab TOT HARD TURBIDTY 2400 clack mg/I ntu 1 2 3 4 5 6 7 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 ZS 26 27 28 29 30 31 Monthly Average Limit: Monthly Average: Daily Maximum: Daily Minimum: **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday NPDES PERMIT NO.: NC0089729 PERMIT VERSION: 1.0 FACILITY NAME; Myrtle/Morehead Storm Drainage CLASS: PC-1 Improvement OWNER NAME: City of Charlotte GRADE: PC-1 eDMR PERIOD: 05-2019 (May 2019) COMPLIANCE STATUS: Compliant ORC: Matthew James Westendorf ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7049064241 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 987697 STATUS: Processed SUBMISSION DATE: 01/30/2019 06/03/2019 CRC/Certifier Signature: Doug Pierottiail.dpierotti@ci.charlotte.nc.us Phone #:704-651-4366 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 NPDE Permit 06/03/2019 er Signature:*** Doug Pier©tti E-Mail:dpierotti@ci.charlotte.nc.us Phone #:704-651-4366 Date Permittee Ad iYe s: S Blvd Charlotte NC 28202 Permit Expiration Date: 08/31/2023 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment fo knowing violations. LAB NAME: CERTIFIED LAB #: PERSON(s) COLLECTING SAMPLES: Matt Westendorf CERTIFIED LABORATORIES PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portaLncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data, * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). NPDES PERMIT NO.: NC0089729 PERMIT VERSION: LO FACILITY NAME: Myrtle/Morehead Storm Drainage CLASS: PC-1 Improvement OWNER NAME: City of Charlotte ORC: Matthew James Westendorf GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 05-2019 (May 2019) VERSION: 1.0 Report Comments: No Flow, System not operational. PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 987697 STATUS: Processed NPDES'PERMIT NO.: NC00897 9 FACILITY Y NAME: l� Improver OWNER NAME: City of Charlotte ORC: Matthew James Westendorf GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD:-05-2019 (May 2019) VERSION: 1.0 yrtle d Storm Drainage PERMIT VERSION: 1.0 CLASS: PC-1 Outfal No Flo 01 - Down Comments: pcrational. PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 98769'7 STATUS: Subm NPDES PERMIT NO.: NC0089729 PERMIT VERSION: 1.0 FACILITY NAME: Myrtle/Morehead Storm Drainage CLASS: PC-1 Improvement OWNER NAME: City of Charlotte ORC: Matthew James Westendorf GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 05-2019 (May 2019) VERSION: 1 0 Outfall 001 - Effluent Comments: No Flow. System not operational. PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 987697 STATUS: Submitted NPDES PERMIT NO.: NC0089729 PERMIT VERSION: 1.0 FACILITY NAME: Myrtle/Morehead Storm Draznage CLASS: PC-1 Improvement OWNER NAME: City of Charlotte eDMR PERIOD: 05-2019 (May 2019) - Upstream Comments System not operational. PERMIT STATUS: Active COUN TY: Mecklenburg ORC: Matthew James Westendorf ORC HAS CHANGED: No VERSION: 1,0 ORC CIR'I` NUMBER: 987697 STATUS: Submitted NPDES PERMIT NO.: NC0089729 PERMIT VERSION: 1.0 FACILITY NAME: Myrtle/Morehead Storm Drainage CLASS: PC-1 Improvement OWNER NAME: City of Charlotte ORC: Matthew James Westendorf GRADE: PC -I ORC HAS CHANGED: No eDMR PERIOD: 05-2019 (May 2019) VERSION: 1,0 Outfall 002 - Downstream Comments: No Flow, System not operational, PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 987697 STATUS: Submitted NPDES PERMIT NO.: NC0089729 PERMIT VERSION: 1.0 FACILITY NAME: Myrtle/Morehead Storm Drainage CLASS: PC-1 lml>rovernent OWNER NAM GRADE: PC-1 City of Charlo eDMR'PERIOD: 05-2019 (May 2019) Ottll 02 - Eff ue ORC: Matthew James Westendorf ORC HAS CHANGED: No VERSION: 1.0 Comments: No Flow: System not operational. PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT Nt M6ER: STATUS: Submitted NPDES PERMIT NO.: NC0089729 PERMIT VERSION: 1,0 PERMIT STATUS: Active FACILITY NAME: Myrtle/Morehead Storrn Drainage CLASS: PC-1 COUNTY: Mecklenburg Improvement OWNER NAME: City of Charlotte ORC: Matthew James Westendorf ORC CERT NUMBER: 987697 GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 05-2019 (May 2019) VERSION: 1,0 STATUS: Submitted Outfall 002 - Upstream Comments: No Flow, System not operational. NPDES PERMIT NO.: NC0089729 FACILITY NAME: Myrtle/Morehead Storm Drainage Improvement ()WNER NAME: City of Char otte GRADE: PC-1 eDMR PERIOD: 04-2019 (April 2019) COMPLIANCE STATUS: Compliant 1 ORC/Certifier, Signature: PERMIT VERSION: 1.0 CLASS: PC-1 ORC: Matthew James Wes ORC HAS CHANGED: No VERSION: 1 0 CONTACT PHONE #: 704 \ IF: MAY I 3 2019 VRAm0310Em SECTION PERMIT STATUS: Active COUNTY: Mecklenburg GEC CERT NUMBER: 987697 ritiCEIVEDNCDENROWR Si Al CS: Processed SUBMISSION DATE: 05/02/2019 WQROS MOORESVILLE REGIONAL. OFFIC1 05/0 2/2019 ug Pierotti E-Mail:dpierotti@ci.charlotte.nc.us Phone 4704-651-4366 Date By this signature. I certify that this report is accurate and complete to the hest °filly 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 .E.6 of the NPDES per Permitte /S 05/(12/2019 titter Signature:*** Doug P' E-Mail:dpierottici.charlotte.nc.us Phone :7 4-651-4366 Date Permittee Addre, . S Blvd Charlotte NC 28202 Permit Expiration Date: 08/31/2023 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. LAB NAME: CERTIFIED LAB #: PERSON(s) COLLECTING SAMPLES: CER1 IFIED LABORNIORIES PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portalmcdenr.orgAveb/wq/swp/psinpdes/lorms. FOOTNOTES Use 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 he 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 he on file with the state per 15A NCAC 2B ,0506(b)(2)(D), NPDES PERMIT NO.: NC0089729 FACILITY NAME: Myrtle/Morehead Storm Drainage Improvement OWNER NAME: City of Charlotte GRADE: PC-1 eDMR PERIOD: 04-2019 (April 2019) Report Comments: No Flow From Site, System Is Not Operational. PERMIT VERSION: 1 0 CLASS: PC-1 ORC: Matthew James Westendorf ORC HAS CHANGED: No VERSION: 1 0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 987697 STA`11 Processed NPOES PERMIT' NO.: NC0089729 PERMIT VERSION: 1 0 PERMIT STATUS: Active FACILITY NAME: Myrde/Morchead Storm Drainage CLASS: PC -I COUNTY: Mecklenburg Improvement NER NAME: City ot Charlotte ORC: Matthew James Westendorf 0.1C CERT NUMBER: 987697 GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 04-2019 (April 2019) VERSION: I 0 S FA VI'S: Processed Outfall 001 - Downstream Comments: No Flow From Site. System Is Not Operational. NPOES PERMIT -NO.: NC0089729 FACILITY NAME: Myrtle/Morehead Storm Drainage Improvement OWNER NAME: City- of Charlo e GRADE: PC -I eDMR PERIOD: 04-2019 (April 201 Outfall 001 - Effluent Comments: No Flow From Site. Sy tern Is Not Operational. PERMIT VERSION: 1 0 CLASS: PC-1 PERMIT STATUS: Active COUNTY: Mecklenburg ORC: Matthev, James Westendm OR( CERT NUMBER: 987697 ORC HAS CHANGED: No VERSION: I 0 s unTUS: Processed NPDES PERMIT NO.: NC0089729 FACILITY NAME: Myrtle/Morehead Storm 1)ra nage PERMIT VERSION: 1 0 CLASS: PC-1 PERMIT STATUS: Active COUNTY: Mecklenburg OWNER NAME: C'ily of Charlotte GRADE: PC-1 eOMR PERIOD: 04-2019 (April 2019) Outfall 001 - Upstream Comments: No Flow From Site. "System Is Not Oper tonal. OR(:: Matthew Tames Westendorf ORC HAS CHANGED: No VERSION: 1.0 OR(' CERT BER: 987697 S"I"ATE S: Processed NPDESP MU NO.:Ncmw�9! FACILTIV NAME: Myrtle/Morehead Sto n Drain Improvement OWNER NA E:G6 Charlotte GRADE: d e MRPERmm 042l9 «!y!/ Outran 002 mmmComments: PER MITVERwON: 10 cis ¥ PC-1 ORC atthew James sum Oar »A CHANGED: No VERSION: No FlwFrom ime,. i 9 Notc i PERN,R STATUS: Active COUNTY: m u O t (ERT N BE R 87697 STAT :Processed NPDES PERMIT NO.: NC0089729 PERMIT VERSION: I 0 PERMIT STATUS: Active FACILITV NAME: Myrtle/Morehead Storm Drainage CLASS: PC-1 COUNT\ : Mecklenburg Improvement OWNER NAME: City of Charlotte ORC: Matthew James Westendorl ORC CERT NUMBER: 987697 GRADE: PC.-1 ORC HAS CHANCED: No cDMR PERIOD: 04-2019 (April 2019) VERSION: I 0 ST1TUS: Processed Outfall 002 - Effluent Comments: No Flow From Site. System Is Not Operational. NPDES PERMIT -NO.: NC0089729 PERMIT VERSION: I 0 PERMIT STAT1'S: Active FACILITY NAME: Myrtle/Morehead Storm Drainage CLASS: PC-1 COUNTY: Mecklenburg Improvement OWNER NAME: City of Charlotte OR( : Matthew James Westendorf OR( CERT NUN1BER: 987697 GRADE: PC -I OR( HAS CHANGED: No eDMR PERIOD: 04-2019 (April 2019) VERSION: I 0 STA 111S: Processed OMNI! 002 - Upstream Comments: No Flow From Site. System Is Not Operational, NPDES PERMIT NO.: N(0089729 PERMIT NiERSION: I 0 FACILIT1 NAME: Myrtle/Morehead Sto )ranage CLASS: PC-! Improvement OWNER NAME: City of Charlotte ORC: Matthew James Westendorl GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 04-2019 (April 2019) VERSION: I 0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NU ER: 987697 S FATUS: Processed SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 0 0 No Reporting Reastne.' 2400 Oa& 00070. onthly Grab Ill RID DTV ntu 11 13 14 15 16 17 18 la 20 21 22 24 25 27 20 29 30 Monthly Average 2 bmit Monthly Average: Daily Maximum Daily Minimum, "" No Reporting Reason; ENFRUSE — No Flow-Reuse/Recycle. ENVW11-IR = No Visitation -- Adverse Weather; NOFLOW =No Flow; FiOt ADA Y No Visitation - Holiday NPDES PERMEPNO.: NC0089729 FACILITY NAME: Myrtle/Morehead Storm Drainage Improvement OWNER N.AIL: CIEs of Charlotte GRADE: PC-1 eDNIR PERIOD: 04-2019 (April 2019) 4N dock PERMIT VERSION: 10 CLASS: PC-1 OR( : Matthesk James Westendorf OR(' HAS CHANGED: No VERSION: 1 0 PERMIT STATUS: Active COUN-FY: Mecklenburg OR( CERT NUMBER: 987697 STATE'S: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: YES Month13 Average Limit Month4 Arge, Daily Maximum B Minimum: MOO 77/12 34501 77443 CO530 Grab TSS - Cone med Grab DCE 34546 2DCEIr' Confinuous Recorder FLOW _mad 005 **** No Reporting Reason: ENFRUSE- No Flow-Reuse/Recycle, ENVWIHR No Visitation - Adverse \Weather, NOFLOW - No Flow, IIOLIDAY - No Visiiation - tioliday 78356 Monthly NPOES PERMIT; NO.: NC0089729 PERMIT VERSION: 1.0 FACILITY NAME: Myr-Ile/Morehead Storm Drainage CLASS: PC' -I Improvement OWNER NAME: City of Charlotte ORC: Matthew James Westendorf GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 04-2019 (April 2019)VERSION: 1.0 PERMIT STA ITS: Active COUNTY: Mecklenburg ORC C'ERT NIIMBER: 987697 SI'TL Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: YES (Continue) No Repotting Reason** 341094 03908 75028 32199 TIMM 77093 01042 77223 77342 77224 MiiIhI9 Mon1011 Annually Monthly Monthly Monthly Grab Grab Grab Grab Grab Grab 2CLTOL OSOPT SEMI-VOL CHLRFORM CER7DCHV C1.2DCE owl ugil 41.g4 percent ogll Monthly Grab COPPER. 110 Monthly Grab Monthly Monthly Monthly Grab Grab Grab TOT HARD EPROPIENT ILLITTLISZ n-PRPIESZ mei ugli uo 10l 4 144 I I 12 13 14 49 11, 47 IN 19 20 14 22 23 24 25 21, 244 29 34, Monthly Average Limit 3211 2 720 250 3,9 4444 Monthly Average Brnls Maximum Dail, Minimum, **** No Reporting Reasorr FNFRI.JSI No Flow-Reuse/Recycle; ENVVirtHR No Visitation - Adverse Weather: NOFLOW — No Flow; HOLIDAY = No Visitation Holiday NPDES PERMIPNO.: NC0089729 PERMIT VERSION: 1 0 PERAIIT STATUS: Active FACILITY NAME: Myrtle/Morehead Storm Drainage CIASS: PC-1 COUNTY: Mecklenburg • Improvement OWNER NANIE: City of Charlotte GRADE: PC-1 et/MR PERIOD: 04-2019 (April 2019) OR( : Matthem James Westendort OR( DAS CHANGED: No VERSION: 1 0 ORC CERT NUN1BER: 987697 S I Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: YES (Continue 2400 clock 2400 clunk Mortthb. Average Limit: Mouthti Average, Daily Maximum: Daily Minimum: 110556 7020 Grab VOLATILE Yes71 No-0 77350 SC,1111TD 39175 77353 34475 3411144 39180 003370 Month] Grab TOLUENE 'EC ETRYLE **** No Reporting Reason: ENFRUSE No Flow-Reuse/Recycle; 1N VWTHR = No Visitation Adverse Weather; NOFLOW = No 1low; HOLIDAY = No Visitation - Holiday Grab NPDES PERMITNO.: NC0089729 PERNIFF VERSION: 0 PERN111 STATUS: Active FA( ILITN NAME: M)rtle/Morehead Storm Drainage CLASS: PC-1 COI m : Mecklenburg Improvement OWNER NAME: City of Charlotte ORC: Matthew James Westendorf ORC CERT NUMBER: 987697 GRADE: PC-1 ORC HAS CHANCED: No eDNIR PERIOD: 04-2019 (April 2019) N'ERSION: 1 0 STATUS: Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 9 2480 dock 110900 Grab TOT HARD 018170 ionthly Grab TURBIDIT ntu 12 13 14 15 16 17 18 20 21 22 24 24 25 20 27 28 29 31i Ik outfit).- Average Limit Mnottitt A8mlege: DaiD Maximum, Daily Minimum: **** No Reporting Reason: ENFRUSE No Flow-ReuselReeyele; ENVWTFIR = No Visitation - Ariverse Weather; NOFLOW No Flow; HCRADAY = No Visitation - Holiday NPDES PERMIT- NO.: NC0089729 FACILITY NAME: Myrtle/Morehead Storm Drainage Improvement OWNER NAME: City of Charlotte GRADE: PC-1 eDMR PERIOD: 04-2019 (April 2019) PERMIT VERSION: 1 0 CLASS: PC-1 ORC: Matthew James Westendorf ORC H AS CHANGED: No VERSION: 1 0 PERMIT STATUS: Active COUNTY; Mecklenburg ORC CERT NUMBER: 987697 STATUS: Processed SAMPLING LOCATION: DOWNSTREAMDISCHARGE NO.: 002 . sz u Pl, A iaa a, cl'il at i F., at moo Monthly Grab TURDIDTY 2400 clock ntu 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 21! 21. 22 23 24 25 26 27 28 29 38 Monthly Average Limit Monthly Average:, Dail". Maximum: Daily Minimum **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday NPDES PERMIT -NO.: NC0089729 PERMIT VERSION: 1 0 FACILury NAME: Myrtle/Morehead Storni Drainage CLASS: PC -I PERMII S1 A1 US: Actwe COUNTY: Mecklenburg hnprovement ()WNER NAME: City of Charlotte GRADE: PC -I eDNIR PERIOD: 04-2019 (April 2019) ORC: Matthew James Westendorf ORC DAS CIIANGED: No VERSION: 1 0 ORC CERT NUNIBER: 987697 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: YES 2400 clock 4 0 2400 clock Monthly Average Limit: Monthly Average: Daily Mayinmm: DAD, Minimum: 00400 C0530 Monthly Grah TSS Cont mg/ 77222 34501 77443 34546 onthl MorflhIMonthly Grab 1,2,4TMB u Grab LI-DCEY 50050 Recorder 4LOV. 450 0,001 7835(i Grab duirTINONE m t.±11 32 26 **** No Reporting Reason: ENFRUSE No Flow-Reuse/Recycle: ENVWTHR - No Visitation - Adverse Weather, NOFLOW = No Flow: HOLIDAY No Visitation - Holiday NPDES PERMIT.NO.: NC0089729 FACILITY NAME: Myrtle/Morehead Storm Drainage Improvement OWNER NAME: Cityot Charlotle GRADE: PC-1 eDMR PERIOD: 04-2019 (April 2019) PERMIT VERSION: 1 0 (LASS: PC-1 ORC: Matthew Jame,, Westendorf OR( HAS CHANGED: No VERSION: 1 0 PERMIT STATUS: Active COUNTY: Mecklenburg OR( CERT NUMBER: 987697 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: YES (Continue) pk Tiose Total Compolite Time Oprratiir Arrnat Time 0 39681 93908 76028 32 l09 TOM 97093 111042 4444044444 77223 77342 77224 lonthly irab 2CLEOL MonthlyAnnual ly Monthly Monthly Monthly Monthly' l‘lonthl y 114c.flhlll 0 Monthly Monthiv Grab Grab Grab Grab Grab Grab Grab Grab Grab ASOPT SEMEV L. CHLRFOKM CER7IICHV 4 I,2DCE COPPER 'Tor HARD IPROP1147 9-BUTL87, n-PRPRN7, 2499 clock MN 24941. 3ook Fir9 4144 ug/1 tuv Yes= 1 mg/I percent tie q11 10141 141 111 11 12 13 I 4 15 19 17 10 20 21 22 93 24 6 27 28 29 30 onthl) Average Limit: 320 Monthl. A,eragt: Daily Maximum 729 250 3.4 1111 Daily Minimum: **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWITIR = No Visitation - Adverse Weather; NOFLOW No Flow; HOIdDAY - No Visitation -Ili lld,40 - NPDES PERMITNO.: NC0089729 PERM') VERSION: 1 0 FACILITY NAME: Myrtle/Morehead Storm Drainage CLASS: PC-1 • PERMIT STATUS: Active COUNTY: Mecklenburg Improvement OWNER NAME: City of Charlotte ORC: Matthew James Westendorl GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 04-2019 (April 2019) VERSION: 1,0 ORC ( ER1 NUNIBER: 987697 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: YES (Continue) 8 181556 761129 Monthly A318813113 G 141 b Gra 011,611SE VOLATILE 77350 77353 N1onthly Monthly Grab SEC.1311TH 241111 clock Hes 3400 clerk Hrs 1161 1 No-0 151 Grab 34475 Monthly Orob T3BUTEDZ TETCL ETV Uhl LILO 88 ntu 39175 81551 Monthly ttitmthlv Grab Grab VINYLCHL XYLENE th0 ug3 12 13 14 15 16 111 19 211 21 22 23 24 24 26 27 28 9 111 enth13 Average Limit: M8nth8 Average: 3.3 311 50 2.4 08111 Maximum: 6311 Daily Minimum 6888 No Reporting Reason: ENFRUSE - No Flow-Reuse/Recycle; ENVWTHR - No Visitation - Adverse Weather; NOFLOW - No Flow, HOIADAY -No Visitation - Holiday NPDES PERMIT,NO.: NC0089729 FACILITY NAME: Myrtle/Morehead Storm Drainage Improvement OWNER NAME: City of Charlotte GRADE: PC-1 eDMR PERIOD: 04-2019 (April 2019) PERMIT VERSION: 1.0 CLASS: PC -I ORC: Matthew James Westendorf ORC HAS CHANGED: No VERSION: 1 0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 987697 STATIIS: Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 002 u 6 14'. '5 tt. 00900 00070 Monthly lonthly Grab Grab TOT HARD TURDIDTV 2400 dock Ingil ntu 3 4 5 6 7 8 9 lik 11 12 13 14 15 16 17 IS 19 20 MIMI 23 24 25 26 27 20 26 30 Monthl) Average Limit Month14 Average: Daily Maximum: Dail, Minimum: **** No Reporting Reason ENFRUSE = No Flow-Reuse/Recycle; EN VWIFIR = No Visitation — Adverse Weather; NOFLOW = No Floss, HOLIDAY No Visitation -- Holiday April 12, 2019 Mr. Edward Watson NCDEQ, Division of Water Resources Mooresville Regional Office 610 East Center Street, Suite 301 Mooresville, North Carolina 28115 CITY OF CHARLOTTE ENGINEERING PROPERTY MANAGEMENT RE: Myrtle/Morehead Storm Discharge NPDES Permit No. NC0089729 eDMR (September 2018 through March 2019) Mecklenburg County Dear Mr. Watson: MOOR V EREGU:AAI.C7FFIC d/NCOENRd WQRGS Please see attached seven copies of the eDMR monthly reports for the period September 2018 through March 2019 indicating a "no flow" status for the above -mentioned site, Previously we sent you DMRs (non-eDMR) for the six-month period from September 2018 through February 2019. The City has submitted the eDMRs and sent an original wet signature and one copy of these reports to Central Office. These copies are for your record. The system should be started soon and we intend to give you 48-hour notice. If you have any questions, please feel free to contact me directly at (704) 651-4366 or dpierotti@charlottenc.gov. En ental Services Manager City harlotte Engineering & Property Management Attachments: eDMR copies NPDES PERMIT NO.: NC0089729 PERMIT VERSION: l.0 FACILITY NAME: Myrtle/Morehead Storm Drainage CLASS: PC-1 Improvement OWNER NAME: City of Charlotte ORC: Matthew James Westendorf GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 09-2018 (September 2018) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Mec1denburg ORC CERT NUMBER: 987697tVEQ/NCbrNR/ayVFz STATUS: Processed WQRQ, MOORESVILLE REG1 SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 NAL OFFICE 2400 dock 2 4 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 20 30 MmN+ly Average Limit Mootly Average: Daily Maximum; Daily Minimum: 00070 Monthly Grab TURBID -IN ntu **** No Reporting Reason: ENFRUSE = No Flow-ReuseiRecycle; ENV WTFIR = No Visitation — Adverse Weather; NOFLOW = No Flow, HOLIDAY = No Visitation— Holiday NPDES PERMIT NO.: NC0089729 PERMIT VERSION: LO FACILITY NAME: Myrtle/Morehead Storm Drainage CLASS: PC-1 Improvement OWNER NAME: City of Charlotte ORC: Matthew James Westendorf GRADE: PC -I ORC HAS CHANGED: No eDMR PERIOD: 09-2018 (September 2018) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 987697 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: YES .41 i i & 8 0 9 6- .78 c * c, T., I — 7> .c. '..' I iii il a : 45 ., 8 1 50050 00400 C0530 77222 34496 34501 77443 34546 78356 Continuous Monthly Monthly Monthly Monthly Monthly Monthly Grab ; & 5 2, Recorder Grab Grab Grab Grab Grab Grab Grab FLOW PH T5.5 - Cons 1,2,4TME 1,1-DCE LI-DCEY 123TCP 1.-11DCEY 2801150NE 2400 clock HI, 2400 clock Hrs YillThl mgd su ThWI ug/1 ug/1 ug/I I 5 7 10 II 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 7 ?depth'', Marne limit 0,5 . 399 100 20 0.001 3.2 ... 26 Monthly Averages Dolly Maximum Doily Mioimonsi **** No Reporting Reason: ENFRUSE No Flow-Reuse/Recycle; ENVWTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday NPDES PERMIT NO.: NC0089729 PERMIT VERSION: 1.0 FACILITY NAME: Myrtle/Morehead Storm Drainage CLASS: PC-1 Improvement OWNER NAME: City of Charlotte ORC: Matthew James Westendorf GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 09-2018 (September 2018) VERSION: 1.0 SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 PERMIT STATUS: Active COUNTY: Mlclenburg RECENED/NCOEN WOW? ORC CERT NUMBER: 987697 w,, STATUS: Proces WQROS ORESVILLE REGIONAL OFFICE NO DISCHARGE*: YES (Continue) 3 E E E 9 L7perstor Arrivat Time m E 38681 03908 76028 32106 77093 01042 00900 77223 77342 77224 00556 Monthly Monthly Annually Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab 2CLTOL 4ISOPT SEMI-VOL CHLR@ORM CI,21>CT COPPER TOT HARD IPROPBNZ o-BUTLBZ u-PRPBNZ OnrGRSE 2400 clock firs 2400 clock sirs YB/N ug/1 ngfl Yes=I mg/l ugll ng/1 mg/i ug/I ug/1. ug/l mg/I 4 6 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 Monthly Average Limit: 320 2 720 250 3.9 80 Monthly Average. Daily Marianum: Daily Minimum: **** No Reporting Reason: ENFRUSE = No Flow-Reusefaecycle; Visitation — Adverse Weather, NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday NPDES PERMIT NO.: NC0089729 PERMIT VERSION: 10 FACILITY NAME: Myrtle/Morehead Storm Drainage CLASS: PC-1 Improvement OWNER NAME: City of Charlotte ORC: Matthew James Westendorf GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 09-2018 (September 2018) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 987697 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: YES (Continue 2 2 i-, I. i 1 cf; 3 2 :,... E-4 O 2 -4 , No. Reporting Reason.*** --------1 76029 TCP32 77350 77353 34475 34010 39180 00070 39175 01551 Annually Quarterly Monthly Mon Monthly thly Monthly Monthly Monthly Monthly Monthly Monthly Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab VOLATILE CERI7DPF SEC -BUTS T.BUTLDZ TETCLETY TOLUENE TCETHYLE TURBIDIT VINYLCHL XYLENE 2400 clock 11. 2400 dock H. Y/76/14 Yes=1 No=O pass/fail ugil ugil ug/l ug/1 ug/1 ntu ugil ug/1 3 4 7 10 11 12 13 14 15 16 17 16 19 20 21 22 23 24 25 26 27 28 29 30 Monthly Average Limit 33 11 ' . 30 50 24 670 Monthly Average: Daily Maximum: Dally Minimum: **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday NPDES PERMIT NO.: NC0089729 PERMIT VERSION: I.0 FACILITY NAME: Myrtle/Morehead Storm Drainage CLASS: PC-1 Improvement OWNER NAME: City of Charlotte ORC: Matthew James Westendorf GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 09-2018 (September 2018) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER STATUS: Processed 9 IV WQROS MOORESVILLE REGIONAL OFFICE" SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 ss 00900 00070 Monthly Monthly Grab Grab TOT HARD TORBIDTY 2400 clock mg/I ntu 4 6 7 9 10 11 12 13 19 15 16 17 18 19 20 21 22 23 24 25 26 27 26 29 30 Monthly Average Limit: Monthly Average: Daily Maximum: Daily Miolmum. **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation — Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NC0089729 PERMIT VERSION: 1.0 FACILITY NAME: Myrtle/Morehead Storm Drainage CLASS: PC -I Improvement OWNER NAME: City of Charlotte ORC: Matthew James Westendorf GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 09-2018 (September 2018) VERSION: LO PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 987697 STATUS: Processed SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 002 00070 Monthly Grate TURBIDTY 2400 clock ntu 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 Monthly Average Limit Monthly Average: Deily Maximum: Daily Minimum: ****NoReporting Reason: ENFRUSE=NoFlow-Reuse'Recycle; ENVWTHR=NoVisitation— AdverseWeather; NOFLOW = No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.; NC0089729 FACILITY NAME: Myrtle/Morehead Storm Drainage Improvement OWNER NAME: City of Charlotte GRADE: PC-1 eDMR PERIOD: 09-2018 (September 2018) PERMIT VERSION: CLASS: PC-1 ORC: Matthew James Westendorf ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Meck)enburg RE'CEIVED/NCDEN R/OWR ORC CERT NUMBER: 987697 STATUS: ProcesseMOORESViLLE REGIONAL OFFICE SAMPLING L©CATI©N: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: YES E is 3 E a G° Nu Reporting Reason.*** 60050 00400 C0530 77222 34496 34501 77443 34546 78356 Continuous Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Recorder Grab Grab Grab Grab Grab Grab Grab Grab FLOW PR TSS-Cone 1,1,41T96 1,1-UCE 1,1-DCEY 1277CP 1.I2DCEY xeU'I'tr`ONE 2400 cluck firs 2400 clock lire Y/BIN mgd su mg/1 ug/1 ug✓t mg12 ug/1 ing✓S mgdl 10 11 12 13 14 15 16 17 10 19 20 21 22 23 14 26 26 27 20 I9 30 � a Monthly Average Limit 0A5 30 390 100 20 0.001 3.2 26 Monthly Average, Daily Maximum: Daily Minimum, ***•NoReporting Reason: ENFRUSE-NoFlow-Reuse/Recycle; ENVWTHR—No Visitation — Adverse Weather, NOFLOW No Flow; HOLIDAY = No Visitation —Holiday NPDES PERMIT NO.: NC0089729 PERMIT VERSION: LO FACILITY NAME: Myrtle/Morehead Storm Drainage CLASS: PC-1 Improvement OWNER NAME: City of Charlotte GRADE: PC-1 eDMR PERIOD: 09-2018 (September 2018) ORC: Matthew James Westendorf ORC HAS CHANGED: No VERSION: 1,0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 987697 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: YES (Continue) O u 2.. i 3 A , t: 1 4 7. 2; t. t' ,,,. O i l:. .. 2 G e ORC .1)11Site7*. 2 r. a = I .s 2 38681 03908 76028 32106 77093 01042 00900 77223 77342 77224 00556 Monthly Monthly Annually Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab 2CLTOL 4190PT SEMLVOL CHLRFORM C-1.20CE COPPER TOT HARD IPROPRNZ n-BLITLISZ n-PRPIINZ 01L-GRSE 2400 clock nr$ 2400 clock Hes ug/I ugil Yos=.1 mg/I ug/I ug/I mW1 ugl ug/1 u 4 7 10 11 12 13 14 15 16 17 18 20 21 22 23 24 25 26 27 20 29 30 . Monthly Average Limit 35 2 720 250 3.9 50 Monthly Average', Daily Maximum Doily Minimum; **** No Reporting Reason: ENFRUSE = No How-Reuse/Recycle; ENVWTHR No Visitation — Adverse Weather; NOELOW = No Flow; HOLIDAY = No Visitation— Holiday NPDES PERMIT NO.: NC0089729 PERMIT VERSION: 1.0 FACILITY NAME: Myrtle/Morehead Storm Drainage CLASS: PC-1 Improvement OWNER NAME: City of Charlotte GRADE: PC-1 eDMR PERIOD: 09-2018 (September 2018) ORC: Matthew James Westendorf ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 98 STATUS: Processed MO SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: 76329 Annually Grab VOLATILE Yes=1 No— 3 Daily Maximum: Daily Minimum: TGP9B 77350 77353 Quarterly Monthly Grab Grub Grab CERI7DPF SEC.DUTB T-BUTLBZ pass/fail uWI 34475 34010 Monthly Monthly Grab Grab TETCLETY TOLUENE ug/l 3J 39180 00070 Monthly Monthly Grab Grab TCETHYLE TURBIDTY ug/1 ntu 30 EtV N NRIDWR WQROS ontinue�L OFFICE 39175 81551 Monthly Monthly Grab Grab VINYLCIIL XYLENE ug/I 3.4 670 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; EN VWTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday NPDES PERMIT NO.: NC0089729 PERMIT VERSION: LO FACILITY NAME: Myrtle/Morehead Storm Drainage CLASS: PC-1 Improvement OWNER NAME: City of Charlotte ORC: Matthew James Westendorf GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 09-2018 (September 2018) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 987697 STATUS: Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 002 a a ; a. g iGrab cl 1 00900 00070 Monthly Monthly Grab TOT HARD TURB1DTY 2400 clock ntu 2 3 4 6 8 9 10 11 12 13 14 15 16 17 18 19 26 21 22 23 24 26 26 27 28 29 30 Monthly Average Unlit: Monthly Average: Daily Maainotor Daily Minimum **** No Reporting Reason: ENFRUSE No Flow-Reuse/Recycle; E No Visitation — Adverse Weather; NOFLOW No Flow; HOLIDAY = No Visitation — Holiday NPDES PERMIT NO.: NC0089729 PERMIT VERSION: 1.0 FACILITY NAME: Myrtle/Morehead Storm Drainage CLASS: PC -I Improvement OWNER NAME: City of Charlotte GRADE: PC-1 eDMR PERIOD: 09-2018 (September 2018) COMPLIANCE STATUS: Compliant ORC: Matthew James Westendorf ORC HAS CHANGED: No VERSION: 1,0 CONTACT PHONE #: 7049064241 CfL (RC PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 987697 STATUS: Processed SUBMISSION DATE: 04/05/2019 (5,iNb1.,esfeid c1 04/04/2019 att Westendorf E-Mail:mwestendorf@harthickman.com Phone #:704-906-4241 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. The pennittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of the NPDES permit Per ,it{ Perm tte 4- 64 N> SNP, 04/05/2019 /Submitter Signature:*** Dtugl Pierotti E-Mail:dpierotti@ci.charlotte.nc.us Phone #:704-651-4366 Date Address. S Blvd Charlotte NC 28202 Permit Expiration Date: 08/31/2023 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. CER1'1HIED LABORATORIES LAB NAME: CERTIFIED LAB #: PERSON(s) COLLECTING SAMPLES: PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). NPDES PERMIT NO.: NC0089729 PERMIT VERSION: 1.0 FACILITY NAME: Myrtle/Morehead Storm Drainage CLASS: PC-1 Improvement OWNER NAME: City of Charlotte ORC: Matthew James Westendorf GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 09-2018 (September 2018) VERSION: 1.0 Report Comments: No flow. System is not operational. PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 987697 STATUS: Processed NPDES PERMTT NO.: NC0089729 PE IT VERSION: 1; FACILITY N E: Myrtl f orehead Storm Drainage CLASS: PC -I Improvement OWNER N E': City of Charlotte E: PC-1 eD PERIOD: 09-2018 (Septemlaer 2018) No flow System is not operational. ORC: Matthew James estndorf ORC CERT NIII%ISER: 987697 ORC HAS CHANGED: No ION: 1.0 STATUS: Processed NPDES PERMIT NO.: NC0089729 FACILITY NAME: Myrtle/Morehead Storm Drainage Improvement OWNER NAME: City of Charlotte GRADE: PC-1 eDMR PERIOD: 09-2018 (September 2018) Outfall 001 - Effluent Comments: No flow.. System is not operational. PERMIT VERSION: LO CLASS: PC-1 ORC: Matthew James Westendorf ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 987697 STATUS: Processed NPUES PE T NO.. NC0089729 PE IT "VERSION. 1,0 PERMIT STATUS: Active FACILITY NAME: Myrtle/Morehead Storm Drainage CLASS: PC-1 COUNTY. Mecklenburg O ERN E> City of Charlotte ORC: Matthew James est ndorf ORC CERT NUMBER: 987697 GPC-1 ORC HAS C GEII. Nci ell PERIOD: 09-2018 (September 2018) RSION: 1.0 STATUS: Processed Outfai1001- Upstream +Comment No flow. System is not operational. NPDES PERMIT NO.: NC0089729 FACILITY NAME: Myrtle/Morehead Storm Drainage Improvement OWNER NAME: City of Charlotte GRADE: PC-1 eDMR PERIOD: 09-2018 (September 2018) Outfall 002 - Downstream Comments: No flow. System is not operational. PERMIT VERSION: 1.0 CLASS: PC-1 ORC: Matthew James Westendorf ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 987697 STATUS: Processed NPDES PERMIT NO.: NC0089729 PE T VERSION: PERMIT STATUS: Acty FACILITY N E: Myrt]elorehead Storm Drainage CLASS: PC-1 COUNT: Mecklenburg improvement G DE: PC-1 eD OD: 09-2018 (September 2018 Outfall 002 - Effluent Co e ORC: Matthew James estendorf ORC CERT NUMBER: 987697 ORC HAS CII GED: Na VERSION: 1.0 STATUS: Processed NPDES PERMIT NO.: NC0089729 PERMIT VERSION: 1.0 FACILITY NAME: Myrtle/Morehead Storm Drainage CLASS: PC-1 Improvement OWNER NAME: City of Charlotte ORC: Matthew James Westendorf GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 09-2018 (September 2018) VERSION: 1.0 Outfall 002 - Upstream Comments: No flow. System is not operational. PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 987697 STATUS: Processed NPDES PERMIT NO.: NC0089729 PERMIT VERSION: LO PERMIT STATUS: Active FACILITY NAME: Myrtle/Morehead Storm Drainage CLASS: PC -I COUNTY: Mecklenburg Improvement OWNER NAME: City of Charlotte GRADE: PC-1 eDMR PERIOD: 10-2018 (October 2018) 2400 dock 4 10 1l 12 13 14 l9 16 17 19 ORC: Matthew Tames Westendorf ORC HAS CHANGED: No VERSION: 1.0 ORC CERT NUMBER: 987697 STATUS: Processed SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 00070 Monthly Grab TDRnIDTY nto 21 24 29 26 27 28 29 31 Monthly Average Unlit Monthly Average: Deny Maximum: Daily Minimum: •000 No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle No Visitation — Adverse Weather; NOFLOW=NoFlow; HOLIDAY No Visitation — Holiday NPDES PERMIT NO.: NC0089729 PERMIT VERSION: LO FACILITY NAME: Myrtle/Morehead Storm Drainage CLASS: PC-1 Improvement OWNER NAME: City of Charlotte ORC: Matthew James Westendorf GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 10-2018 (October 2018) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 987697 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: YES A .1 i111 . , a ° a ,7 t t5 1.: 1 io 7 I • = i ...t/ , f , 1 1 k o : , 5 • a i a 00 8 2 at 50050 00400 C0530 77222 34496 34501 77443 34546 78356 Continuous Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly .5 I Z Recorder Grab Grab Grab Grab Grab Grab Grab Grab FLOW PH TS5 - Cone 1,2,4TMD 1,1-DCE 1,1vDCEY 123TCP t.:12DCEY 213U7740NE 2400 clock 11ra 2400 clack ars Y MIN mgd SU nog/1 ug/1 ug/1 rsgflug/I mg/I 1.1,Ril 1 3 4 5 10 11 12 13 14 1.5 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 Monthly Average L.halt065 , 30 390 100 20 0501 3,1 26 Monthly Average: Daily Maximum: Daily Minimum: **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR= No Visitation — Adverse Weather; NOFLOW No Flow; HOLIDAY = No Visitation — Holiday NPDES PERMIT Na: NC0089729 PERMIT VERSION: 1,0 PERMIT STATUS: Active FACILITY NAME: Myrtle/Morehead Storm Drainage CLASS: PC-1 COUNTY: Mecklenburg Improvement OWNER NAME: City of Charlotte ORC: Matthew James Westendorf GRADE: PC-1 ORC HAS CHANGED: No eD1VIR PERIOD: 10-2018 (October2018) VERSION: 1A RI~CE$V ORC CERT NUMBER: 987697 STATUS: Processed NGON WQRC)S MOORESVILLE REGIONAL OFFICI SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: YES (Continue) a E B E r1 > w ty u C c. ec 38681 03908 76028 32106 THP3B 77093 01042 00900 77223 77342 77224 Monthly Monthly Annually Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Grab Grab Grab Grab Grab Grab Grub Grab Grab Grab Grab 2CLTOL 41SOPT SEMLVOL CI0LRFO10M CER7DCHV G1,2DCE COPPER TOT HARD LPROPBNZ n-BUTURZ o-PRPBNZ 2400 clock Hrs 2400 dock Ha YlBrt4 sq /t ug/I '"09=i xngjt percent us/1 ugll rng/I ug/1 stgii ugil 4 7 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 Monthly Average Limit 320 2 720 150 3.9 80 Monthly Average mm Daily Maximum: Daily Mlohanms *"" No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday NPDES PERMIT NO.: NC0089729 PERMIT VERSION: 1.0 FACILITY NAME: Myrtle/Morehead Storm Drainage CLASS: PC-1 Improvement OWNER NAME: City of Charlotte ORC: Matthew James Westendorf GRADE: PC-1 ORC HAS CHANGED: No ellMR PERIOD: 10-2018 (October 2018) VERSION: 1.0 PERMIT STATUS: Active COLTNTY: Mecklenburg ORC CERT NUMBER: 987697 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: YES (Continue) i i F . 8 ' w . E2 g F -,„- .., 63' .l.. 6 l'4 0 ORC On Site?" No Reporting Ronson.*** 00556 76029 77350 77353 34475 34010 39180 00070 39175 81551 Monthly Annually Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab OIL-GRSE VOLATILE SEC-BUTB T-BUTLBZ. TETCLETY TOLUENE TCETTIYLE TURBIDTY VSSSYS.COL XYLE.NE 2400 dock Hrs 2400 clock Ws Yes =l NottO nail ug/I ug/I us/I ugil ntu ugil ogil 1 4 9 10 16 12 32 14 15 16 17 18 19 215 Z1 22 13 24 26 58 27 28 29 30 31 Monthly ... Average Limit 3.3 II 30 50 2.4 670 Idontbly Average: Doily P4.10.11a, Daily Minimum. "*. No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; THR =No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY No Visitation — Holiday NPDES PERMIT NO.: NC0089729 PERMIT VERSION: 1.0 PERMIT STATUS: Active FACILITY NAME: Myrtle/Morehead Storm Drainage CLASS: PC-1 COUNTY: Mecklenburg Improvement OWNER NAME: City of Charlotte GRADE: PC-1 eDMR PERIOD: 10-2018 (October 2018) 2400 flock 4 6 7 9 10 11 12 13 14 1S 16 17 ORC: Matthew James Westendorf ORC HAS CHANGED: No VERSION: 1.0 ORC CERT NUMBER: 9876pECENEIDINCCENRIC"YWR STATUS: Processed WQRO S MOORESVILLE REGIONAL OFFIC SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 00900 Monthly Grub TOT HARD 00070 Monthly Grab TURBIDTY nlu 18 19 24 21 22 24 26 27 28 29 30 31 Monthly Average Limit Monthly Avnnogr. Daily Maximum: Daily Minimum: 'I." No Reporting Reason: ENFRUSE -- No Flow-Reuse/Recycle; ENVWTHR= No Visitation-- Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday NPDES PERMIT NO.: NC0089729 PERMIT VERSION: 1.0 FACILITY NAME: Myrtle/Morehead Storm Drainage CLASS: PC -I Improvement OWNER NAME: City of Charlotte ORC: Matthew James Westendorf GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 10-2018 (October 2018) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 987697 STATUS: Processed AMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 002 8 00070 Monthly Grab TURBIDTY 2400 clock ntu 3 4 8 8 9 10 11 II 13 14 15 16 t7 08 19 28 21 22 23 24 25 26 27 28 29 30 31 MaoNdy Average Limit Monthly Average: Daily Maaimono ' Daily Miaimunt: "" No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday NPDES PERMIT NO.: NC0089729 PERMIT VERSION: 1.0 FACILITY NAME: Myrtle/Morehead Storm Drainage CLASS: PC - Improvement OWNER NAME: City of Charlotte GRADE: PC-1 eDMR PERIOD: 10-2018 (October 2018) 2400 clock 4 7 10 12 13 14 15 16 17 18 19 ORC: Matthew Jarnes Westendorf ORC HAS CHANGED: No VERSION: 1 SAMPLING LOCATION: EFFLUENT DISCHARGE NO. 11rs 2400 clock Des 50050 Continuous Recorder BLOW mgd 00400 Monthly Grab PH 55 C0530 77222 PERMIT STATUS: Active COUNTY: Mecklenburg RECEIVE©1NCDENRIDWR ORC CERT NUMBER: 987697 STATUS: Processed WQ1=ZOS MOORESVILLE REGIONAL OFFICE : 002 NO DISCHARGE*: YES 34496 34501 77443 Monthly j Monthly (Monthly Monthly Monthly Grab Grab Grab Grab Grab TSS-Cone 1142,4TM13 (1,1-0CE 1„1-DCEY 123TCP 34546 78356 Monthly Monthly Grab t-12DCEY Grab 20 31 22 24 25 26 27 28 29 30 31 Monthly Average Limit 0,5 Monthly Average: Daily Maximum: Daily Minimum. **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; 30 1390 1100 20 0.001 3-2 No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation —Holiday NPDES PERMIT NO.: NC0089729 FACILITY NAME: Myrtle/Morehead Storm Drainage Improvement OWNER NAME: City of Charlotte GRADE: PC-1 eDMR. PERIOD: 10-2018 (October 2018) PERMIT VERSION: 1,0 CLASS: PC-1 ORC: Matthew James Westendorf ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 987697 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: YES (Continue u R. is i v 1 e. g if. 7, -E .. i Z 7.3 14 i t ...i, A . ll F. i u 38681 03908 76028 32106 THP30 77093 01042 00900 77223 77342 77224 Monthly Monthly Annually Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Grab Grab Grab Grab Grub Grab Grab Grab Grab Grab Grab 2CLTOL 41SOPT SEMI-VOL CHLRFORM CER7DCHV Cs.1,214CE COPPER TOTHARD IPROPBNZ n-111.1TLBZ ta-PRPIINZ 2400 clock Hrs 2400 clock Hrs YIBIN ug/I ug/I Yes=1 percent ug/I ug/I lflgli ug/I ug/I ug/1 1 2, 3 4 10 11 12 13 14 15 16 17 16 19 20 21 22 23 34 25 26 27 20 29 30 31 Moodily Average Limits 320 2 720 250 3-9 65 Monthly Averages Daily Maximum .. _ Daily Minimums **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY No Visitation — Holiday NPDES PERMIT NO.: NC0089729 PERMIT VERSIO FACILITY NAME: Myrtle/Morehead Storm Drainage CLASS: PC-1 Improvement OWNER NAME: City of Charlotte GRADE: PC-1 eDMR PERIOD: 10-2018 (October 2018) 2 4 7 10 11 12 13 14 65 16 17 18 19 20 21 23 26 27 29 30 31 0 ORC: Matthew James Westendorf ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: HECEIVEfa'NcIDE ORC CERT NUMBER: 987697 STATUS: Processed V QROS MOORESVILLE REGIONAL OFFICE SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: YES (Continue) 2400 clack Hrs 2400 clock Hrs YfBrN Monthly Average Limit: Monthly Average: Daily Mazlmum: Daily Minimum: 00556 76029 77350 77353 34475 34010 39180 00070 391,75 81551 Monthly Annually Monthly Monthly Monthly .Monthly Monthly Monthly Monthly Monthly Grab Grab Grab Grab Grab Grab Grab Grab Grub Grob OIL-005SE VOLATILE SEC-BUTB To TETCLETY TOLUENE TCETH]ZE TU611IDTY VINYLCHL XYLENE mgtt Yes^ l No-0 ug/1 ugp u,ng1 uWI ug!! ntu ug1 56/1 33 11 3t1 4A 2,4 670 **" No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday NPDES PERMIT NO.: NC0089729 PERMIT VERSION: 1.0 FACILITY NAME: Myrtle/Morehead Storm Drainage CLASS: PC-1 Improvement OWNER NAME: City of Charlotte ORC: Matthew James Westendorf GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 10-2018 (October 2018) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 987697 STATUS: Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 002 2 1 . ° 00900 00070 Monthly Monthly Grab Grab TOT HARD TUR810T'Y 2400 dock mgll ,nru 3 4 5 8 8 10 11 12 13 14 t5 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 Monthly Average Llmlr. Monthly Average: Daily Mae:W a . Dn0y MIaimxim: **** No Reporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather; NOFLOW =No Flow; HOLIDAY =No Visitation —Holiday NPDES PERMIT NO.: NC0089729 FACILITY NAME: Myrtle/Morehead S Improvement OWNER NAME: City of Charlotte GRADE: PC-1 eDMR PERIOD: 10-2018 (October 2018) COMPLIANCE STATUS: Compliant erttxter torm Drainage CLASS: PC-1 r 1,� (<s e_• ORC: Matthew James Westendorf ORC HAS CHANGED: No VERSION: 1.Q CONTACT PHONE #: 7049064241 PERMIT VERSION: 1.0 PERMIT STATUS: Active COUNTY: Mecklenburg 1' ECE:IVED/NCDE NR/DWR ORC CERT NUMBER: 987697 STATUS: Processed WQROS MOORESVILLE REGIONAL OFFICE SUBMISSION DATE: 04/05/2019 04/04/2019 ignature: Matt Westendorf E-Mail:mwestendorf@harthickman.com Phone #:704-906-4241 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 ofthe circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of the 77ES per 1 i Submitter Signature:*** Dokytg Cori / /e, 04/05/2019 ti E-Mail:dpierotti@ci.charlotte.nc.us Phone #:704-651-4366 Date Permittee Address: S Blvd Charlotte NC 28202 Permit Expiration Date: 08/31/2023 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information; the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. LAII NAME: CERTIFIED LAB #: PERSON(s) COLLECTING SAMPLES: CERTIFIED LABORATORIES PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). NPDES PERMIT NO.: NC0089729 FACILITY NAME: Myrtle/Morehead Storrn Drainage CLASS: PC-1 Improvement OWNER NAME: City of Charlotte GRADE: PC-1 eDMR PERIOD: 10-2018 (October 2018) Report Comments: No flow. System is not operational. PERMIT VERSION: ORC: Matthew James Westendorf ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 987697 STATUS: Processed NPDES PERMIT NO.: NC0089729 PERMIT VERSION: 1.0 FACILITY NAME: Myrtle/Morehead Storm Drainage CLASS: PC-1 Improvement OWNER NAME: City of Charlotte ORC: Matthew James Westendorf GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 11-2018 (November 2018) VERSION: 1.0 4 7 10 11 14 16 17 18 20 21 22 26 27 28 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 987 CEi /Efl/N CiJENR/pyyR STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHR Hrs 2400 dock Ilrs Y/e(N Monthly Aver*go Limits Monthly Avenge: Daly Maximum. Dolly Minimum: 50050 Continuous Recorder CLOW mgd 00400 Monthly Grab su C0530 Monthly Grab TSS- Cone 30 77222 Monthly Grab 1,2,4TMB 390 34496 Monthly Grab l,1•DCE 100 34501 Monthly Grab l,l-UCEY 20 77443 Grab VOAOS F4FP:.GIONAL OFFICE 34546 78356 Monthly Monthly Grab Grab 123TCP 142DCEY 213UTNCNE ug/l 0.001 3.2 26 **** No Reporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR= No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday NPDES PERMIT NO.: NC0089729 PERMIT VERSION: 1*0 PERMIT STATUS: Active FACILITY NAME: Myrtle/Morehead Storm Drainage CLASS: PC-1 Improvement OWNER NAME: City of Charlotte ORC: Matthew James Westendorf GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 11-2018 (November 2018) VERSION: 1.0 COUNTY: Mecklenburg ORC CERT NUMBER: 987697 STATUS: Processed SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 2 o E cl'i .7 9 a ..2 2'.. 00070 Monthly Grab TUDIDOTY 2400 clock ntu 2 4 7 10 11 12 13 14 . . 15 16 , 17 19 19 25 21 22 23 24 23 26 27 28 29 30 Monthly Average Llialt. Monthly Average, Daily Ma:bourn: Daly Minimum: ***. No Reporting Reason: ENFRUSE No Flow-Reuse/Recycle; EIWWTHR No Visitation — Adverse Weather, NOFLOW = No Flow; HOLIDAY =No Visitation — Holiday NPDES PERMIT NO.: NC0089729 PERMIT VERSION: 1.0 FACILITY NAME: Myrtle/Morehead Storm Drainage CLASS: PC-1 Improvement OWNER NAME: City of Charlotte ORC: Matthew James Westendorf GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 10-2018 (October 2018) VERSION: 1,0 Outfall 002 - Upstream Comments: No flow, System is not operational, PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 987697 STATUS: Processed NPDES PERMIT NO.: NC0089729 PERMIT VERSION: 1.0 PERMIT STATUS: Active FACILITY NAME: Myrtle/Morehead Storm Drainage CLASS: PC-1 COUNTY: Mecklenburg Improvement OWNER NAME: City of Charlotte ORC: Matthew James Westendorf GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 10-2018 (October 2018) VERSION: 1,0 STATUS: Processed Outfall 002 - Effluent Comments: No flow. System is not operational, ORC CERT NUMBER: 987697 NPDES PERMIT NO.: NC0089729 PERMIT VERSION: 1.0 FACILITY NAME: Myrtle/Morehead Storm Drainage CLASS: PC-1 Improvement OWNER NAME: City of Charlotte ORC: Matthew James Westendorf GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 10-2018 (October 2018) VERSION: 1.0 Outfall 002 - Downstream Comments: No flow. System is not operational. PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 987697 STATUS: Processed NPDES PERMIT NO.: NC0089729 PERMIT VERSION: 1.0 PERMIT STATUS: Active FACILITY NAME: Myrtle/Morehead Storm Drainage CLASS: PC -I COUNTY: Mecklenburg Improvement OWNER NAME: City of Charlotte ORC: Matthew James Westendorf ORC CERT NUMBER: 987697 GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 10-2018 (October 2018) VERSION: LO STATUS: Processed Outfall 001 - Upstream Comments: No flow. System is not operational. NPDES PE T U.: NC0089729 PE IT VERSION: 1:0 FACILITY N ilVlorehead Storm Drainage CLASS: PC-1 PERMIT STATUS: Active COUNTY: Mecklenburg OWNER NAM s City of Charlotte ' ORC: Matthew James estendorf ORC CERT NUMBER 987697 G lE: PC-1 ORC HAS CHANGED: No eDR :PERIOD:: 10 2018 (October 2018) VERSION: 1.0 STATUS: Processed NPDES PERMIT NO.: NC0089729 FACILITY NAME: Myrtle/Morehead Storm Drainage Improvement OWNER NAME: City of Charlotte GRADE: PC-1 eDMR PERIOD: 10-2018 (October 2018) Outfall 001 - Downstream Comments: No flow. System is not operational. PERMIT VERSION: CLASS: PC-1 ORC: Matthew James Westendorf ORC I-btS CHANGED: No VERSION: 1 0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 987697 STATUS: Processed NPDES PERMIT NO.: NC0089729 FACILITY NAME: Myrtle/Morehead Storm Drainage Improvement OWNER NAME: City of Charlotte GRADE: PC-1 eDMR PERIOD: 11-2018 (November 2018) 2 4 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 27 29 30 PERMIT VERSION: 1.0 CLASS: PC-1 PERMIT STATUS: Active COUNTY: Mecklenburg RECEIVED?NCDENR/DWR ORC CERT NUMBER: 987697 STATUS: Processed WORDS MOORESVILLE REGIONAL OFFICE SAMPLING L©CATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: YES (Continue) 2400 clock Hrs 2400 clock HD YBM ORC: Matthew James Westendorf ORC HAS CHANGED: No VERSION: 1.0 Monthly Average Limit Monthly Average: Daily Maximum: Dolly Mtnlmume 38681 03908 Monthly Monthly Grab Grab 2CLTOL 4ISOPT ugll 76028 32106 THP3R 77093 RIM Annually Monthly Monthly Monthly Monthly Grab Grab Grab Grab Grab SEMI-VOL CHLRFORM ( CER7IICIIV C.-1,2DCE COPPER Yes=1 mg/I percent ug/1 yuyfl 720 00900 77223 77342 77224 Monthly Monthly Monthly Monthly Grab Grab Grab TOT HARD IPROPBNZ ug1 250 39 *9*9 No Reporting Reason: ENFRUSE No F!ow-ReuselRecycla; ENVWTF[R No Visitation — Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NC0089729 PERMIT VERSION: FACILITY NAME: Myrtle/Morehead Storm Drainage CLASS: PC -I Improvement OWNER NAME: City of Charlotte GRADE: PC-1 eDMR PERIOD: 11-2018 (November 2018) ORC: Matthew James Westendorf ORC HAS CHANGED: No VERSION: 1,0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 987697 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: YES (Continue • 2 e 3 ja; a P -F < .ti 1 ..... .9. e 3 . 5 i 2 00556 76029 77350 77353 34475 34010 39180 00070 39175 81551 Monthly Annually Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab OIL-GRSE VOLATILE SEC -BUTS T-BUTLBZ TETCLETY TOLUENE TCETIFYLE TURR1DTY VIISYLCHL XYLEIVE 2400 clock Ilre 2400 clock lire VIDN mel Yes=1 No=0 agl ug/I ug/1 ug/l ntu ug/I ug/1 3 4 7 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 Mon lay Average Limit 3.3 11 30 2.4 670 Montbly Average: Daily MaxInman Daily Minimum: '**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation - Adverse Weather; NOFLOW -= No Flow; HOLIDAY = No Visitation — Holiday NPDES PERMIT NO.: NC0089729 PERMIT VERSION: l.{1 FACILITY NAME: Myrtle/Morehead Storm Drainage CLASS: PC-1 Improvement OWNER NAME: City of Charlotte GRADE: PC-1 eDMR PERIOD: 11-2018 (November 2018) 2400 clock ORC: Matthew James Westendorf ORC HAS CHANGED: No VERSION: LO PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBE1KCANEDINODENCVDWR STATUS: Processed WQROS QRESVILLE REGIONAL OFFICE SAMPLING L©CATION: UPSTREAM DISCHARGE NO.: (1. 00900 Monthly Grab TOT 11ARD 00070 Monthly Grab TDRBIDTY ntu 6 7 10 11 12 13 14 11 16 17 18 19 20 21 22 2.3 24 26 17 38 29 30 Moalkly Average Lh ib Mn.thly Avenge: Daily Maximum. Daily Minimum: **** No Reporting Reason: ENFRUSE No Flow-Reuse/Recycle; EN R = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday NPDES PERMIT NO.: NC0089729 PERMIT VERSION: 1.0 FACILITY NAME: Myrtle/Morehead Storm Drainage CLASS: PC-1 Improvement OWNER NAME: City of Charlotte ORC: Matthew James Westendorf GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 11-2018 (November 2018) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 987697 STATUS: Processed SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 002 A 8 ¢n x C 00070 Monthly Grab TURBIDTY 2409 clack ntn 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 21 26 27 28 29 30 Monthly Average Limit„ Mauthly Average Daly Maximum. Daily Miaimam: **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle R = No Visitation —Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday NPDES PERMIT NO.: NC0089729 PERMIT VERSION: 1.0 FACILITY NAME: Myrtle/Morehead Storm Drainage CLASS: PC-1 Improvement OWNER NAME: City of Charlotte ORC: Matthew James Westendorf GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 11-2018 (November 2018) VERSION: 1.0 4 10 13 14 15 17 18 20 21 22 24 25 26 27 28 29 30 PERMIT STATUS: Active COUNTY: Mecklenburg RECEIVEDINCDENR/DWR ORC CERT NUMBER: 987697 STATUS: Processed WQROS MOORESVILLE REGIONAL OFFICE SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: YES 2400 clock firs 2400 clock llrs YBRB 50050 Continuous Recorder FLAW mgd Monthly Average Unit 0.05 Monthly Average: May Maximum, Daily Mtnlmum: 00400 Monthly Grab pH SU C0530 (77222 Monthly I Monthly Grab Grab TSS - Cone 11,2,4TMB 390 34496 Monthly Grab 1,1-DCE 100 34501 Monthly Grab 1,1-DCEY 20 **** No Reporting Reason ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation —Adverse Weather; NOFLOW = No Flow; HO 77443 34546 78356 Monthly Monthly Monthly Grab Grab Grab 123TCP t•JZCOCEY 21117114014E ug/l 0.001 9.2 26 AY = No Visitation — Holiday NPDES PERMIT NO.: NC0089729 PERMIT VERSION: LO FACILITY NAME: Myrtle/Morehead Stonn Drainage CLASS: PC-1 Improvement OWNER NAME: City of Charlotte GRADE: PC-1 eDMR PERIOD: 11-2018 (November 2018) ORC: Matthew James Westendorf ORC HAS CHANGED: No VERSION: I PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 987697 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: YES (Continue) i .. I 40 o a g 6 — e! 1 1: B.1: 8. 1E i.. S a .?: 38681 03908 761228 32106 THP3B 77093 01042 00900 77223 77342 77224 Monthly Monthly Annual ly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab ;'..... 2CLTOL 41SOPT SENII-VOL CIILRFORM CER7DCHV C.1,2DCE COPPER TOT HARD la'ROPBNZ n-BLITLBZ a.PRPBea 2400 clock 1Irr 2400 dock Hr. V113/N ue/I us/ Yes=1 percent ug/I ug/1 ug/I uF/I .WI 2 3 4 5 7 9 00 II Id 13 14 15 16 17 18 19 20 21 27 23 24 26 26 27 28 29 30 Mon bly Average Limit 320 2 720 150 3.9 640 Monthly Average: Dally Mnifflla: Dolly Minimum: **•* No Reporting Reason ENFRUSE No Flow-ReuseiRe4cle; ENVWTHR = No Visitation — Adverse Weather, NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday NPDES PERMIT NO.: NC0089729 PERMIT VERSION: 1.0 FACILITY NAME: Myrtle/Morehead Storm Drainage CLASS: PC-1 Improvement OWNER NAME: City of Charlotte ORC: Matthew James Westendorf GRADE: PC-1. eDMR PERIOD: 11-2018 (November 2018) 10 11 12 13 14 15 16 17 18 20 21 22 23 24 26 ORC HAS CHANGED: No PERMIT STATUS: Active COUNTY: Il ecklcnburg REGEMCDENR/DWR ORC CERT NUMBER: 987697 STATUS: Processed WORDS MOORESVILLE REGIONAL OFFICE SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: YES (Continue) 2400 dock Hrs 2400 eiaek Hrs Yrnrl4 VERSION: 1.0 00556 76029 Monthly Annually Grab Grab OIL-GRSE V AT .Yes=1 No=0 77350 77353 34473 Monthly Monthly Monthly Grab Grab Grab SEC-BUT6 T-BUTLBZ TETCLETY ug/1 ug/l ug11 34010 Monthly Grab TOLUENE. ug/I 39180 Monthly Grab TCETHYLE 00070 Monthly TURBIDTY ntu 39175 81551 Monthly Monthly Grab Grab VINYLCHL XYLENE ug/I 29 30 Monthly Average Limit Monthly Avenge: 3.3 30 50 24 670 Daily Maximum: Daily Minimum: **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR No Visitati Adverse Weather; NOFLOW=NoFlow; HOLIDAY No Visitation — Holiday NPDES PERMIT NO.: NC0089729 PERMIT VERSION: 1,0 FACILITY NAME: Myrtle/Morehead Storm Drainage CLASS: PC-1 Improvement OWNER NAME: City of Charlotte GRADE: PC-1 eDMR PERIOD: 11-2018 (November 2018) ORC: Matthew James Westendorf ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 987697 STATUS: Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 002 AI 'g' i: • ,2 r a 00900 00070 Monthly Monthly Grab Grab TOT HARD TDRBIDTY 2400 clock MO nit 2 3 4 , 5 6 8 9 10 11 12 13 14 . 15 16 17 18 19 20 21 22 23 24 23 26 27 29 29 30 Monthly Average Limit Monthly Average, Daily Maximerm Daily Minimum, **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; E HR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday NPDES PERMIT NO.: NC0089729 FACILITY NAME: Myrtle/Morehead Storm Drainage Improvement OWNER NAME: City of Charlotte GRADE: PC-1 eDMR PERIOD: 11-2018 (November 2018) COMPLIANCE STATUS: Compliant Signature: Matt PERMIT VERSION: 1,0 CLASS: PC-1 ORC: Matthew James Westendorf ORC HAS CHANGED: No VERSION: LO CONTACT PHONE #: 7049064241 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 987697 STATUS: Processed. SUBMISSION DATE: 04/05/2019 (d< ue ()RC 0n beiNc,I 44 LI QS da4 04/04/2019 Westendorf E-Mail:mwestendorf@harthickman,com Phone #:704-906-4241 By this signature, I certify that this report is accurate and complete to the best of my knowledge. 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 ILE,6 of the NPi i pen -nit. ee/Submitter Signature:*** Dou Sof (1)#e, 04/05/2019 atti E-Mail:dpierotti@ci.charlotte.nc.us Phone #„704-651-4366 Date ddress: S Blvd Charlotte NC 28202 Permit Expiration Date: 08/31/2023 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the -information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations, LAB NAME: CERTIFIED LAB #: PERSON(s) COLLECTING SAMPLES: CERTIFIED LABORATORIES PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units ofineasurement designated in the reporting facility`s NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR. for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Perrnittee: If signed by other than the pennittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). NPDES PERMIT NO.: NC0089729 PERMIT VERSION: 1.0 FACILITY NAME: Myrtle/Morehead Storm Drainage CLASS: PC-1 Improvement OWNER NAME: City of Charlotte ORC: Matthew James Westendorf GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 11-2018 (November 2018) VERSION: LO Report Comments: No flow, System is not operational. PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 987697 STATUS: Processed NPDES PERMIT NO.: NC0089729 FACILITY NAME: Myrtle/Morehead Storm Drainage Improvement OWNER NAME: City of Charlotte GRADE: PC-1 eDMR PERIOD: 11-2018 (November 2018) Outfall 001 - Downstream Comments: No flow, System is not operational* PERMIT VERSION: 1.0 CLASS: PC-1 ORC: Matthew James Westendorf ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 987697 STATUS: Processed NPDES PERMIT NO.: NC0089729 PERMIT VERSION: LO FACILITY NAME: Myrtle/Morehead Storm Drainage CLASS: PC-1 Improvement OWNER NAME: City of Charlotte GRADE: PC-1 eDMR PERIOD: 11-2018 (November 2018) Outfall 001 - Effluent Comments: No flow, System is not operational. ORC: Matthew James Westendorf ORC HAS CHANGED: No VERSION: 1,0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 987697 STATUS: Processed NPDES PERMIT NO.: NC0089729 FACILITY NAME: Myrtle/Morehead Storm Drainage Improvement OWNER NAME: City of Charlotte GRADE: PC-1 eDMR PERIOD: 11-2018 (November 2018) Outfall 001 - Upstream Comments: No flow, System is not operational. PERMIT VERSION: 1.0 CLASS: PC-1, ORC: Matthew James Westendorf ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CER'T NUMBER: 987697 STATUS: Processed NPDES PERMIT NO.: NC0089729 PERMIT VERSION: 1.0 FACILITY NAME: Myrtle/Morehead Storm Drainage CLASS: PC-1 Improvement OWNER NAME: City of Charlotte ORC: Matthew James Westendorf GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 11-2018 (November 2018) VERSION: 1.0 Outfall 002 - Downstream Comments: No flow. System is not operational. PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 987697 STATUS: Processed NPDES PERMIT NO.: NC0089729 PERMIT VERSION: 1.0 PERMIT STATUS: Active FACILITY NAME: Myrtle/Morehead Storm Drainage CLASS: PC-1 COUNTY: Mecklenburg Improvement OWNER NAME: City of Charlotte ORC: Matthew James Westendorf ORC CERT NUMBER: 987697 GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 11-2018 (November 2018) VERSION: 1.0 STATUS: Processed Outfall 002 - Effluent Comments: No flow. System is not operational. NPDES PERMIT NO.: NC0089729 PERMIT VERSION: 1.0 FACILITY NAME: Myrtle/Morehead Storm Drainage CLASS: PC-1 Improvement OWNER NAME: City of Charlotte GRADE: PC-1 eDMR PERIOD: 11-2018 (November 2018) Outfall 002 - Upstream Comments: No flow. System is not operational. ORC: Matthew James Westendorf ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 987697 STATUS: Processed NPDES PERMIT NO.: NC0089729 PERMIT VERSION: 1.0 PERMIT STATUS: Active FACILITY NAME: Myrtle/Morehead Storm Drainage CLASS: PC-1 COUNTY: Mecklenburg improvement OWNER NAME: City of Charlotte ORC: Matthew James Westendorf ORC CERT NUMBER: 987697 GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 12-2018 (December 2018) VERSION: 1.0 2400 clack 2 4 STATUS: Processed SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 00070 Monthly Grub TURBIDLY ntu. 10 11 12 13 14 15 16 17 18 19 20 21 24 25 26 27 28 29 31 Monthly Avenge Limit. Monthly Average: Daily Maximum: Defy Minimum: **** No Reporting Reason; ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation — Adverse Weather; NOFLOW =No FI OILIDAY = No Visitation — Holiday NPDES PERMIT NO.: NC0089729 PERMIT VERSION: L0 FACILITY NAME: Myrtle/Morehead Storm Drainage CLASS: PC-1 Improvement OWNER NAME: City of Charlotte GRADE: PC-1 eDMR PERIOD: 12-2018 (December 2018) ORC: Matthew James Westendorf ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 987697 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: YES i i P LI i I '8' P 1 i I— 1 P 1 .s. `-'" .1-. ] I ! c;4 1. re cl Li f• t. sZ 50050 00400 CO530 77121 34496 34501 77443 34546 78356 Continuous Monthly Islonthly Monthly Monthly Monthly Monthly Monthly Monthly 1 a eS 2 Recorder Grab Grab Grab Grab Grab Grab Grab Grab FLOW pOS TSS - Com 1.2,4TM LI-DCE LI-LICEY 123TCP 942DCEY 2BUITIONE 2900 clock Bra 2400 clock Drs Y/11/N mgd 511 Mgil 110 WI ugd mg/1 2 3 4 6 8 9 10 11 12 13 14 15 16 17 18 19 10 21 33 33 24 25 9 26 27 20 29 SU 50 Monthly Average Welt 0.05 355 300 100 20 OJAI 32 26 Monthly Arcroge Daily Maxlmom: " Daily Minimum **** Na Reporting Reason: ENFRUSE =No Flow-Reuse/Reeyele; ENVWTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation— Holiday NPDES PERMIT NO.: NC0089729 PERMIT VERSION: 1.0 FACILITY NAME: Myrtle/Morehead Storm Drainage CLASS: PC-1 Improvement OWNER NAME: City of Charlotte GRADE: PC-1 eDMR PERIOD: 12-2018 (December 2018) ORC: Matthew James ORC HAS CHANGE VERSION: 1,0 SAMPLING LOCATION: EFFLUENT DISC dorf PERMIT STATUS: Active COUNTY: Mecklenburg R1ECE[VEDMC©Eh)Rl3 WR ORC CERT NUMBER: 987697 STATUS: Processed WQROS MOORESVILLE REGIONAL OFFICE GE NO.: 001 NO DISCHARGE*: YES (Continue) 38681 03908 76028 32106 77093 01092 00900 77223 77342 77224 00556 Monthly Monthly Annually Monthly Monthly Mtanthty Monthly Monthly Monthly Monthly Monthly Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab 2CLTOL 415OPT SEMI-VOL CIILrtPORhS C-1,2DCE COPPER TOT HARD IPROPBHZ n-BUTLBZ n-PRPBNZ 01L-CRSE 2400 clock rs 2400 clock Hra Y/B/19 unfl oyfi Ya=1 rnWrll ugtl ugj1 tngit og�t ug/1 uefl .rngli •. 4 7 9 1.0 11 12 13 14 15 16 - 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 Monthly Average Limit 320 2 720 250 3,9 80 Monthly Average: Daily Maximum: Daily Minimum: **** No Reporting Reason; ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation —Holiday NPDES PERMIT NO.: NC0089729 PERMIT VERSION: LO PERMIT STATUS: Active FACILITY NAME: Myrtle/Morehead Storm Drainage CLASS: PC-1 COUNTY: Mecklenburg Improvement OWNER NAME: City of Charlotte ORC: Matthew James Westendorf GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 12-2018 (December 2018) VERSION: 1.0 ORC CERT NUMBER: 987697 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: YES (Continue) i . 2 1 r u 7.g ..1.: g. 1 u -5- g Operator Arriyal Time .8 72 O . g g 76029 TGP38 77350 77353 34475 34010 39180 00070 39175 81551 Aruntally Quarterly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Grab i Grab Grab Grab Grab Grab Grab Grab Grab Grab VOLATILE CER1TUPF SECESUTB T-T5UTLOSZ TETCLETY TOLUENE TE'ETHYLE TURBIDTY VINYLCHL XYLENE 2400 clock Br 2400 clock lirs WEI/N Yex=1 No=0 pass/fail ug/1 ug/I ug/1 ug/1 ug/1 ntu ,LIVI ug/1 3 4 5 6 8 10 II 12 13 14 IS 16 17 18 . 19 20 21 22 23 24 25 26 17 28 29 38 31 , Monthly Average Limit 33 11 30 80 2.4 670 Moodily Average: Daily Maximum: 828187 Milainaurm **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle: E = No Visitation — Adverse Weather; NOFLOW = No Flow, HOLIDAY = No Visitation —Holiday NPDES PERMIT NO.: NC0089729 PERMIT VERSION: 1.0 FACILITY NAME: Myrtle/Morehead Storm Drainage CLASS: PC-1 Improvement OWNER NAME: City of Charlotte GRADE: PC-1 eDMR PERIOD: 12-2018 (December 2018) 2400 clock A 7 9 10 11 12 13 15 16 17 19 19 20 21 23 24 25 26 27 28 29 30 31 ORC: Matthew James Westendorf ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Mecklenburg CEt 7PNONE/OWR ORC CERT NUMBER: 987697 STATUS: Processed MOORESVILLE REGIONAL OFFI( SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 Monthly Average Limit Monthly Avcraget Dolly Mssimum: Dnay Minimum: 00900 00070 Monthly Monthly Grab Grab TOT HARD TURSIDTY mg/l **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR= No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday WQROS NPDES PERMIT NO.: NC0089729 PERMIT VERSION: 1.0 PERMIT STATUS: Active FACILITY NAME: Myrtle/Morehead Storm Drainage CLASS: PC-1 COUNTY: Mecklenburg Improvement OWNER NAME: City of Charlotte ORC: Matthew James Westendorf ORC CERT NUMBER: 987697 GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 12-2018 (December 2018) VERSION: LO STATUS: Processed SAMPLING L©CATION: DOWNSTREAM DISCHARGE NO.: 002 a 00070 Monthly Grab 7I112n1OTY 2400 dock ntu 2 3 4 5 6 7 8 9 10 1 12 13 14 15 16 17 r8 19 20 21 22 23 24 25 26 27 28 29 30 31 M*n0byAvto go Limit Monthly Avera0et Dany Maslmnmx Doily Minimom: ****NoRepo rtingReason:ENFRUSE --- NoFlow-Reuse/Recycle; ENVWTHR=No Visitation — Adverse Weather, NOFLOW --- No Flow; HOLTDAYNo Visitation— Holiday NPDES PERMIT NO.: NC0089729 FACILITY NAME: Myrtle/Morehead Storm Drainage Improvement OWNER NAME: City of Charlotte GRADE: PC-1 eDMR PERIOD: 12-2018 (December 2018) PERMIT VERSION: L0 CLASS: PC-1 ORC: Matthew James Westendorf ORC HAS CHANGED: No VERSION: 1,0 PERMIT STATUS: Active COUNTY: McMurg RerelvermcDFNR DWR ORC CERT NUMBER: 987697. STATUS: Proc1 e0 WQROS RESVILLE REGIONAL OFFICE SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: YES 1 u B G c5 e, 50050 00400 C0530 77222 34496 34501 77443 34546 78356 Continuous Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Recorder Grab Grab Grab Grab Grab Grab Grab Grab FLOW 9H T55• Cone 1,2,4T91B 1,I,DCE 1,1-OCEY 123TC5 1-12DCEY 28111NONE 2400 dock Ors 2400 clock Ors Y7BM mgd su mgit uglt uP, /l mg'I ttg(I rng/I mgil 4 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 28 26 27 28 29 30 31 Monthly Average Limit: 0.09 30 390 184 20 0.001 3.2 26 Monthly Average; Daily Maximum: Daily Minimum: , **** No Reporting Reason: ENFRUSE= No Flow-Reuse/Recycle; ENVWTHR -No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday NPDES PERMIT NO.: NC0089729 PERMIT VERSION: LO FACILITY NAME: Myrtle/Morehead Storm Drainage CLASS: PC -I Improvement OWNER NAME: City of Charlotte GRADE: PC-1 eDMR PERIOD: 12-2018 (December 2018) ORC: Matthew James Westendorf ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 987697 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: YES (Continue 1 i C:4 a 41 t A s 3 70 .. E ..' g o :3 i E:: b %" ll u as : I 38681 03908 76028 32106 77093 01042 00900 77223 77342 77224 00556 i. :li' Z' Monthly Monthly Annually Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab 2CLTOL 415OPT SEMI-VOL CIILRFORM C-1,2110E COPPER TOT HARD 1PROPENZ o-BUTLBZ n-PRPRNZ 0.-CRSE , 11 2400 clock Hts 2400 clock 283 l'711/N ug/I ug/1 Yes-1 ugi ug/1 mg/I bW1 ug/1 ug/1 3 4 7 8 10 1.1 12 13 14 15 16 17 IS 19 20 21 21 23 24 27 26 27 28 29 30 31 Monthly Average I.466t4 320 2 720 250 1.9 80 Monthly Average: Daily Maannortn Dolly MiolnIont: , **** No Reporting Reason: ENFRUSE = No Flow-Reuse(Recycle; ENVWTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY No Visitation — Holiday NPDES PERMIT NO.: NC0089729 FACILITY NAME: Myrtle/Morehead Storm Drainage Improvement OWNER NAME: City of Charlotte GRADE: PC-1 eDMR PERIOD: 12-2018 (December 2018) PERMIT VERSION: CLASS: PC-1 ORC: Matthew James Westendorf ORC HAS CHANGED: No VERSION: 1,0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: ti' 9IVED/NCr ENR/DWR STATUS: Processed ROS MOORESVILL�l EGLONA OFFICE SAMPLING L©CATI©N: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: YES (C;onhnue) q E 8 E $ u C 76029 00P313 77350 77353 34475 34010 39180 00070 39175 61551 Annually Quarterly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab VOLATILE CER,I7DPF SEC-BUTB T-BUTLRZ TETCLETY TOLUENE TCETHYLE TIJRBO/TY YTNY1.CIOL 7tYr.Eh'E 2400 clock ltrs 2400 clock llrs Y/B/61 Yrs=1 No—() passlfail ug/I ugl ugll srg i ug/I ntu ug/I ug/l 4 5 10 11 12 13 14 IS 16 17 -1 18 19 20 21 22 23 24 25 26 27 28 29 t 35 31 Monthly Average Limit 3.3 II 30 50 2.4 670 Monthly Average: Dully Maximum: Daily Mlnlmumr **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR= No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday NPDES PERMIT NO.: NC0089729 PERMIT VERSION: 1.0 FACILITY NAME: Myrtle/Morehead Storm Drainage CLASS: PC-1 Improvement OWNER NAME: City of Charlotte GRADE: PC-1 eDMR PERIOD: 12-2018 (December 2018) ORC: Matthew James Westendorf ORC HAS CHANGED: No VERSION: LO PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 987697 STATUS: Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 002 c 00000 00070 Monthly Monthly Grab Grab TOT HARD Tt}RkInTY 2400 clock mgil ntu 2 3 4 6 7 8 9 10 11 12 13 14 15 16 17 111 19 20 21 22 23 24 29 26 27 28 29 30 31 Monthly Average Limit Monthly Avenge: Doily Maximan: Dolly Minimum. **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; No Visitation — Adverse Weather; NOFLOW =No Flow; HOLIDAY = No Visitation — Holiday NPDES PERMIT NO.: NC0089729 FACILITY NAME: Myrtle/Morehead Storm Drainage Improvement OWNER NAME: City of Charlotte GRADE: PC-1 eDMR PERIOD: 12-2018 (December 2018) COMPLIANCE STATUS: Compliant PERMIT VERSION: 1.0 CLASS: PC-1 ORC: Matthew James Westendorf ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7049064241 e0Rc erti ier Signature: Matt Westendorf E-Mail:mwestendor By this signature, I certify that this report is accurate and complete t PERMIT STATUS: Active COUNTY: Meckler�` ftECEIVEDfNCO NF DWR ORC CERT NUMBER: 987697 STATUS: Processed. WQROS SUBMISSION DATE 9 REGIONAL. OFFICE Crud G+`t 04/04/2019 harthickman.com Phone #:704-906-4241 Date ae best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part ILE.6 of the NPD permit. Per NV( 04/05/2019 ubmitter Signature:*** Doug? Pierotti E-Mail:dpierotti@ci.charlotte.nc.us Phone #:704-651-4366 Date Permittee dress: S Blvd Charlotte NC 28202 Permit Expiration Date: 08/31/2023 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. LAB NAME: CERTIFIED LAB #: PERSON(s) COLLECTING SAMPLES: CERTIFIED LABORATORIES PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data, * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). NPDES PERMIT NO,: NC0089729 PERMIT VERSION: 1.0 FACILITY NAME: Myrtle/Morehead Storm Drainage CLASS: PC -I Improvement OWNER NAME: City of Charlotte GRADE: PC-1 eDMR PERIOD: 12-2018 (December 2018) Report Comments: No flow. System is not operational. ORC: Matthew James Westendorf ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 987697 STATUS: Processed NPDES PERMIT NO.: NC0089729 PERMIT VERSION: 1.0 FACILITY NAME: Myrtle/Morehead Storm Drainage CLASS: PC-1 Improvement OWNER NAME: City of Charlotte ORC: Matthew James Westendorf GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 12-201.8 (December 2018) VERSION: 1.0 Outfall 001- Downstream Comments: No flow. System is not operational. PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 987697 STATUS: Processed NPDES PERMIT NO.: NC0089729 PERMIT VERSION: 1.0 FACILITY NAME: Myrtle/Morehead Storm Drainage CLASS: PC-1 Improvement OWNER NAME: City of Charlotte ORC: Matthew James Westendorf GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 12-2018 (December 2018) VERSION: LO Outfall 001 - Effluent Comments: No flow„ System is not operational. PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 987697 STATUS: Processed NPDES PERMIT NO.: NC0089729 PERMIT VERSION: LO PERMIT STATUS: Active FACILITY NAME: Myrtle/Morehead Storm Drainage CLASS: PC-1 COUNTY: Mecklenburg Improvement OWNER NAME: City of Charlotte ORC: Matthew James Westendorf GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 12-2018 (December 2018) VERSION: 1.0 STATUS: Processed Outfall 001- Upstream Comments: No flow. System is not operational. ORC CERT NUMBER: 987697 NPDES PERMIT NO.: NC0089729 PERMIT VERSION: 1,0 FACILITY NAME: Myrtle/Morehead Storm Drainage CLASS: PC-1 Improvement OWNER NAME: City of Charlotte ORC: Matthew James Westendorf GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 12-2018 (December 2018) VERSION: 1.0 Outfall 002 - Downstream Comments: No flow. System is not operational. PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 987697 STATUS: Processed NPDES PERMIT NO.: NC0089729 PERMIT VERSION: 1.0 FACILITY NAME: Myrtle/Morehead Storm Drainage CLASS: PC-1 Improvement OWNER NAME: City of Charlotte ORC: Matthew James Westendorf GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 12-2018 (December 2018) VERSION: 1.0 Out -fall 002 - Effluent Comments: No flow. System is trot operational. PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 987697 STATUS: Processed NPDES PERMIT NO.: NC0089729 FACILITY NAME: Myrtle/Morehead Storm Drainage Improvement OWNER NAME: City of Charlotte GRADE: PC-1 eDMR PERIOD: 12-2018 (December 2018) Outfal1002 - Upstream Comments: No flow. System is not operational. PERMIT VERSION: 1.0 CLASS: PC-1 ORC: Matthew James Westendorf ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 987697 STATUS: Processed NPDES PERMIT NO.: NC0089729 PERMIT VERSION: 1.0 FACILITY NAME: Myrtle/Morehead Storm Drainage CLASS: PC-1. Improvement OWNER NAME: City of Charlotte GRADE: PC-1 eDMR PERIOD: 01-2019 (January 2019) 2400 clack 4 7 10 12 13 14 15 16 17 IS 19 20 21 22 24 25 27 25 30 31 ORC: Matthew James Westendorf ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 987697 RECEIVED/NCDENR/DWR STATUS: Processed SAMPLING L©CATI©N: DOWNSTREAM DISCHARGE NQ b8 Monthly Average limit 00070 WQROS VILLE REGIONAL OFFICE Monthly Grab TUR111DTY otu Monthly Average: Daily Maximum: Deily Minimum: "*" No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday NPDES PERMIT NO.: NC0089729 PERMIT VERSION: LO FACILITY NAME: Myrtle/Morehead Storm Drainage CLASS: PC-1 Improvement OWNER NAME: City of Charlotte ORC: Matthew James Westendorf GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 01-2019 (January 2019) VERSION: LO PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 987697 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: YES i 4 1 u E 1; 1 u 1 1— ' t i ,itt ‘.., 4 ris o lz, 'i g p 14a. Reporting Reason.*** 58050 00400 C0530 77222 34496 34501 77443 34546 78356 Continuous Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Recorder Grab Grab Grab Grab Grab Grub Grab Grab FLOW PR TSS - Co. PAT-MB LI-DCE 1,1-DCEY 123TCP t-12DCEY 1RUTHONE 2400 dock Drs 2400 dock Hrs Y/3/N mgd su mg/I ug/I ug/1 mg/I ug/I mg/I 3 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 20 29 30 31 Monthly Marne Lkoit us 30 390 100 39 0.001 3.2 26 Monthly Avcrages Daily 1911.9.1tham: Dolly Mlolsonnit **** No Reporting Reason: ENFRUSE = No Flow-ReuseRecycle; ENVWTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday NPDES PERMIT NO.: NC0089729 FACILITY NAME: Myrtle/Morehead Storm Drainage CLASS: PC-1 Improvement OWNER NAME: City of Charlotte GRADE: PC-1 eDMR PERIOD: 01-2019 (January 2019) 10 11 12 13 14 15 16 17 18 19 20 21 22 23 25 26 27 28 29 PERMIT VERSION: 1.0 PERMIT STATUS: Active COUNTY: Me burg InECENEDiNCoFNR/DWFR ORC CERT NUMBER: 987697 STATUS: Processed WQROS MOORESVILLE REGIONAL OFFICE SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: YES (Continue) 2400 cloth • •" No Repo nr: 2400 clock VB/N ORC: Matthew James Westendorf ORC HAS CHANGED: No VERSION: 1.0 Monthly Average TIM M Monthly Average: Daly Maximum: Deily Minimum: 38681 03908 76028 Monthly - Monthly Annually Grab Grab Grab ICLTOL 415OPT SEMI-VOL 320 Yes=1. 32106 TIO'313 77093 Monthly Monthly Monthly Grab Grab CIILRFORM CER7DCHV C-1,2DCE percent ug/I 720 01042 00900 77223 Monthly Monthly Monthly Grab Grab Grab COPPER TOT HARD IPROPBNZ 77342 Monthly Grab n-BUTLBZ 3.9 ENFRUSE No flow-Reuse/Recycle; ENVWTHR=NoVisitation— AdverseWeather; NOFLOW No Flow; HOLIDAY =NoVisitation— Holiday 77124 Monthly Grab NPDES PERMIT NO.: NC0089729 PERMIT VERSION: LO FACILITY NAME: Myrtle/Morehead Storm Drainage CLASS: PC-1 Improvement OWNER NAME: City of Charlotte ORC: Matthew James Westendorf GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 01-2019 (January 2019) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 987697 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: YES (Continue) 1, e 1 .. = 10 ' t5' .1 = ,t't' 1 i '.7. i. t = .'n II li g. a Z 00556 76029 77350 77353 34475 34010 39180 00070 39175 81531 Monthly Annually Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab OIL-CT/BE VOLATILE SEC,BUTD T.131I11.14Z TETCLETY TOLUENE TCETIITLE TURBIDTY YINYLCHL XYLENE 7400 clock ars 2400 clock Hrs Y/13/N Ingil Yes= I No=0 ugn 1 ug/1 uWI ug/l ntu ug/1 ug/I 1 3 4 5 6 7 10 11 12 43 14 15 16 17 18 19 20 21 21 23 24 25 26 27 28 29 30 31 Monthly Average Limn: 3.3 11 30 30 2.4 670 Monthly Average, Daily Moll.= Daily Minimum: **** No Reporting Reason ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday NPDES PERMIT NO.: NC0089729 PERMIT VERSION: 1.0 FACILITY NAME: Myrtle/Morehead Storm Drainage CLASS: PC-1 Improvement OWNER NAME: City of Charlotte ORC: Matthew James Westendorf GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 01-2019 (January 2019) VERSION: 1.0 2400 clock 4 10 11 12 14 15 16 17 18 19 PERMIT STATUS: Active COUNTY: Meckiwlberg RCCEIVEOMCDENRUWR ORC CERT NUMBER: 987697 STATUS: Processed WQROS MOORESVILLE REGIONAL OFFICE SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 00900 Monthly Grab TOT IL1RD 00070 Monthly Grab ntu 21 22 24 25 26 27 28 29 31 Monthly Average Ga ntc Monthly Average: Deily Maalmum; Deay Minimums '*ax No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; E No Visitation — Adverse Weather; NOFLOW = No Flew; HOLIDAY = No Visitation —Holiday NPDES PERMIT NO.: NC0089729 PERMIT VERSION: LO FACILITY NAME: Myrtle/Morehead Storm Drainage CLASS: PC-1 Improvement OWNER NAME: City of Charlotte GRADE: PC-1 eDMR PERIOD: 01-2019 (January 2019) ORC: Matthew James Westendorf ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 987697 STATUS: Processed SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 002 2 . ,..,, . 74 8 t2 FA A. 2. 00070 Monthly Grab TURB1DTY 2400 clock ntu 2 3 4 6 7 8 9 10 11 11 13 14 , 15 16 17 18 19 20 21 22 23 24 24 26 27 18 29 30 31 Monthly Average Limit Monthly Average, Daily Maximum: .. Daily Min nun **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday NPDES PERMIT NO.: NC0089729 PERMIT VERSION: FACILITY NAME: Myrtle/Morehead Storm Drainage CLASS: PC-1 Improvement OWNER NAME: City of Charlotte GRADE: PC-1 eDMR PERIOD: 01-2019 (January 2019) ORC: Matthew James Westendorf ORC HAS CHANGED: No VERSION: LO PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER. STATUS: Processed MOORE SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHAR CCEN WQRO: /DWR NAL OFFICE U $ F t0 np w a a 50050 00400 C0530 77221 34496 34501 77443 34546 78356 Continuous Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly . Recorder Grab Grab Grab Grab Grab Grab Grab Grab FLOW pH TSS - Cone 1,2,4TMB 1,1-DCE 1,1-DCEY 123TCP t-12DCEY 2BUTNONE 2400 dock Hrs 2400 clock Hrs Y/&14 mgd su mgFl uggl ug/I m 'JI ug1( nag/5 mgfl 4 10 11 12 13 14 15 16 17 18 r9 20 21 22 23 24 25 26 27 28 29 30 31 Monthly Average Limit 0.05 30 390 100 20 0.001 3.2 26 Monthly Average: Daily Maximum: Daily Minimum: **'*NoReporting Reason: ENFRUSE=NoFlow-Reuse/Recycle; ENVWTHR = No Visitato Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visita —Holiday NPDES PERMIT NO.: NC0089729 PERMIT VERSION: L0 FACILITY NAME: Myrtle/Morehead Storm Drainage CLASS: PC-1 Improvement OWNER NAME: City of Charlotte ORC: Matthew James Westendorf GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 01-2019 (January 2019) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 987697 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: YES (Continue) 1 1 i ' ' --g ii 2 g 0 , gi ES m i Ci r ..1 2 38681 03908 76028 32106 17113B 77093 01042 00900 77223 77342 77224 Monthly Monthly Annually Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab 2CLTOL 41SOPT SEMI-VOL CHLRFORM CER7DCHV C-1,2DCE COPPER TOT HARD 1PROPBNZ n-BUTLBZ n-PRPBNZ 2400 clock lirs 2400 clock Hrs YfB/N ug/1 ug/1 Yes=1 mgI percent ug/I ug/1 mg/I ug/I ug/I ug/1 2 3 4 6 7 8 10 II 12 13 14 .. IS 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 Monthly Average Limit: 320 2 720 250 3.9 80 Monthly Average: Daily Moth-num: Doily Mb:Ammar **.* No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation —Holiday NPDES PERMIT NO.: NC0089729 PERMIT VERSION: 1.0 FACILITY NAME: Myrtle/Morehead Storm Drainage CLASS: PC-1 Improvement OWNER NAME: City of Charlotte GRADE: PC-1 eDMR PERIOD: 01-2019 (January 2019) PERMIT STATUS: Active COUNTY: Mealenburg RECEIVEDfNCOENR/JWR ORC CERT NUMBER: 987697 STATUS: Processed WQROS MOORESVILLE REGIONAL OFFICE SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: YES (Continue) ORC: Matthew James Westendorf ORC HAS CHANGED: No VERSION: 1.0 0 C u • 10556 76029 77350 77353 34475 34010 39180 00070 39175 81551 Monthly Annually Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Grab Grab Grab Grab Grab Grab Grab ,Grab Grab 01L-GIiSE VOLATILE SEC-[tUTB ..Grab T•fit/TLa2 TETCLETY TOLUENE TCE7H37.E TURBID7Y VINY1,CtiL XYEENE 2400 clock firs 2400 dock firs Y7&N rnWt No--0 ug/I ug71 ug/l ugll ug/1 ntu ugil ug/1 mYeaul 4 7 10 1 12 13 14 1.5 16 17 18 1.9 20 21 22 23 24 25 26 27 28 29 30 31 w. Monthly Average Limit r 33 11 30 50 24 670 Monthly Average: ➢ailg Maxtmam: Daily Minimum: .. ****NoRepo rtingReason: ENFRUSE No Flow-Reuse/Recycle; ENV 'WTHR=NoVisitation— Adverse Weather; NOFLOW No Flow: HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NC0089729 FACILITY NAME: Myrtle/Morehead Storm Drainage Improvement OWNER NAME: City of Charlotte GRADE: PC-1 eDMR PERIOD: 01-2019 (January 2019) PERMIT VERSION: 10 CLASS: PC-1 ORC: Matthew James Westendorf ORC HAS CHANGED: No VERSION: 10 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 987697 STATUS: Processed GLOCATION: UPSTREAM DISCHARGE NO.: 002 i; a 1. 00924 00070 Monthly Monthly Grab Grab 2 TOT HARD TURBID-TY 2400 clock mg/1 ntu 2 3 4 5 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 20 29 30 31 Monthly Average Limit, Monthly Averagm Dady Maximum: Daily Minimum: **** No Reporting Reason: ENFRUSE = Na Flow-Reuse/Recycle; T o Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday NPDES PERMIT NO.: NC0089729 PERMIT VERSION: 1.0 FACILITY NAME: Myrtle/Morehead Storm Drainage CLASS: PC-1 Improvement OWNER NAME: City of Charlotte GRADE: PC-1 eDMR PERIOD: 01-2019 (January 2019) COMPLIANCE STATUS: Compliant 0L Se_ ORC: Matthew James Westendorf ORC HAS CHANGED: No VERSION: 1,0 CONTACT PHONE.#:7049064241 Oi PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 987697 STATUS: Processed SUBMISSION DATE: 04/05/2019 04/04/2019 Signature: Matt Westendorf E-Mail:mwestendorf@harthickman.com Phone #:704-906-4241 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 NPD pe Pe 0+ r�it�(aNF. 04/05/2019 Submitter Signature:*** Doug Pierotti E-Mail:dpierotti@ci.charlotte.nc.us Phone #:704-651-4366 Date Permittee3`dress: S Blvd Charlotte NC 28202 Permit Expiration Date: 08/31/2023 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME: CERTIFIED LAB #: PERSON(s) COLLECTING SAMPLES: PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). NPDES PERMIT NO.: NC0089729 PERMIT VERSION: 1.0 PERMIT STATUS: Active FACILITY NAME: Myrtle/Morehead Storm Drainage CLASS: PC-1 COUNTY: Mecklenburg Improvement OWNER NAME: City of Charlotte ORC: Matthew James Westendorf ORC CERT NUMBER: 987697 GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 01-2019 (January 2019) VERSION: 1.0 STATUS: Processed Report Comments: No flow. System is not operational. NPDES PERMIT NO.: NC0089729 PERMIT VERSION 1.0 FACILITY NAME: Myrtle/Morehead Storm Drainage CLASS: PC-1 Improvement OWNER NAME: City of Charlotte ORC: Matthew James Westendorf GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 01-2019 (January 2019) VERSION: 1.0 Outfall 001 - Downstream Comments: No flow. System is not operational. PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 987697 STATUS: Processed NPDES PERMIT NO.: NC0089729 FACILITY NAME: Myrtle/Morehead Storm Drainage Improvement OWNER NAME: City of Charlotte GRADE: PC-1 eDMR PERIOD: 01-2019 (January 2019) Outfall 001 - Effluent Comments: No flow, System is not operational. PERMIT VERSION: 1.0 CLASS: PC-1 ORC: Matthew James Westendorf ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 987697 STATUS: Processed NPDES PERMIT NO.: NC0089729 PERMIT VERSION: 1.0 PERMIT STATUS: Active FACILITY NAME: Myrtle/Morehead Storm Drainage CLASS: PC-1 COUNTY: Mecklenburg Improvement OWNER NAME: City of Charlotte ORC: Matthew James Westendorf ORC CERT NUMBER: 987697 GRADE: PC -I ORC HAS CHANGED: No eDMR PERIOD: 01-2019 (January 2019) VERSION: 1.0 STATUS: Processed Outfall 001 - Upstream Comments: No flow, System is not operational. NPDES PERMIT NO.: NC0089729 PERMIT VERSION: 1.0 PERMIT STATUS: Active FACILITY NAME: Myrtle/Morehead Storm Drainage CLASS: PC-1 COUNTY: Mecklenburg Improvement OWNER NAME: City of Charlotte ORC: Matthew James Westendorf ORC CERT NUMBER: 987697 GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 01-2019 (January 2019) VERSION: 1.0 STATUS: Processed Outfall 002 - Downstream Comments: No flow. System is not operational, NPDES PERMIT NO.: NC0089729 PERMIT VERSION: 1.0 FACILITY NAME: Myrtle/Morehead Storm Drainage CLASS: PC-1 Improvement OWNER NAME: City of Charlotte ORC: Matthew James Westendorf GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 01-2019 (January 2019) VERSION: LO Outfall 002 - Effluent Comments: No flow. System is not operational, PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 987697 STATUS: Processed NPDES PERMIT NO.: NC0089729 FACILITY NAME: Myrtle/Morehead Storm Drainage Improvement OWNER NAME: City of Charlotte GRADE: PC-1 eDMR PERIOD: 01-2019 (January 2019) Outfall 002 - Upstream Comments: No flow. System is not operational. PERMIT VERSION: 1,0 CLASS: PC-1 ORC: Matthew James Westendorf ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 987697 STATUS: Processed NPDES PERMIT NO.: NC0089729 PERMIT VERSION: 1.0 FACILITY NAME: Myrtle/Morehead Storm Drainage CLASS: PC-1 Improvement OWNER NAME: City of Charlotte GRADE: PC-1 eDMR PERIOD: 02-2019 (February 2019) ORC: Matthew James Westendorf ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMB STATUS: Processed WQROS SAMPLING LOCATION: DOWNSTREAM DISCHARGE NON!ifirFsv`LLE REGIONAL OFFICE z 00070 Monthly Grab TDRe1DTY 2400 dock Btu 4 8 6 7 S 9 10 11 12 23 14 1S 16 17 1S 19 20 21 22 23 24 2$ 26 27 28 Monthly Average Unit: Monthly Average: Dolly Maximum. Daily Minimum: **** No Reporting Reason ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY-- No Visitation — Holiday NPDES PERMIT NO.: NC0089729 PERMIT VERSION: L0 FACILITY NAME: Myrtle/Morehead Storm Drainage CLASS: PC-1 Improvement OWNER NAME: City of Charlotte ORC: Matthew James Westendorf GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 02-2019 (February 2019) VERSION• 1 0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 987697 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: YES F E 8 E C " u 2 50050 00400 C0530 77222 34496 34501 77443 34546 78356 Continuous Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Recorder Grab Grab Grab Grab Grab Grab Grab Grab FLOW pH T55-Coot 1,2,43-MB 1,143CE 1,1-DCEY 123TCP t-12DCEY 2BUTNONE 2400 clock Hrs 2400 clock Hrs YB/N mgd su mg/1 ttgll ug/1 mglt ugfl mgll mg11 4 10 u 12 13 14 15 16 17 10 19 20 21 22 23 24 25 26 27 20 'Moo hly Average limit 0,05 30 390 1D0 20 0.001 3.2 26 Monthly Average: Dad Maximum: Daily Minimum: *** * No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday NPDES PERMIT NO.: NC0089729 PERMIT VERSION: 1.0 PERMIT STATUS: Active FACILITY NAME: Myrtle/Morehead Storm Drainage CLASS: PC-1 COUNTY: Mecklenburg Improvement OWNER NAME: City of Charlotte ORC: Matthew James Westendorf GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 02-2019 (February 2019) VERSION: 1.0 ORC CERT NUMB EDFNCDENR/rWR STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHAN B N c U H v a a N k G Operator Tune On Site o' U 0 � °e• a 38681 03908 76028 32106 THP3R 77093 01042 00900 77223 77342 77224 Monthly Monthly Annually Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab 2CLTOL 4ISOPT SEMI-VOL CIILRFORM CER7DCHV C-1,2DCE COPPER TOT HARD IPROPBNZ n-BUTLBZ n-PRPBNZ 2400 clock Firs 2400 clock Hrs Y/B/N ug/1 ugjl Yes=1 mg11 percent u//1 u nrgft ug/I ugl! ugll 4 7 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 2s Monthly Average Limit 320 2 720 250 39 80 . Monthly Averages Daily Maximum: Daily Minimum: +.f s No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday NPDES PERMIT NO.: NC0089729 PERMIT VERSION: 1.0 FACILITY NAME: Myrtle/Morehead Storm Drainage CLASS: PC-1 Improvement OWNER NAME: City of Charlotte GRADE: PC-1 eDMR PERIOD: 02-2019 (February 2019) ORC: Matthew James Westendorf ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 987697 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: YES (Continue G U E E Operator Arrival TFina > O arts Ottsues•• o 00556 76029 77350 77353 34475 34010 39180 00070 39175 81551 Monthly Annually Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab OIL-GRSE VOLATILE SEC -BUTS T-BUTLBZ TETCLETY TOLUENE TCETIIYLE TIiRBn3TY VINVLCHL XYLENE 2400 clock lira 2400 dock firs V/e/N m11 Yes-1 No-0 ugIt ug/1 ugfl uel ug/1 ntu ug/1 ug/1 4 10 II 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 • Monthly A4erage Limit 33 11 30 50 2,4 670 Monthly Avenge naily Maximum. Ugly Minimum: No Reporting Reason: ENFRUS = No F1owReuse/RecycIe; ENVWTHR=NoVisitation- AdverseWeather, NOFLOW Ns Flow HOLIDAY=NoVisitation- Holiday NPDES PERMIT NO.: NC0089729 PERMIT VERSION: 1.0 FACILITY NAME: Myrtle/Morehead Storm Drainage CLASS: PC-1 Improvement OWNER NAME: City of Charlotte ORC: Matthew James Westendorf GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 02-2019 (February 2019) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 9 STATUS: Processed CP NRI©WR WQROS SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 ORESVlLLE REGIONAL OFFICE E E" 00900 00070 m Monthly Monthly Grab Grab TOT BARD TUItBID7S' 2400 clock mg/1 tau 4 5 7 10 II 12 13 14 15 16 17 18 14 20 21 22 27 24 25 26 27 28 Monthly Average Limit: Monthly Average: Daily Maximum: Daily Minimum: ***allo Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=NoVisitation— AdverseWeather; NOFLOW = No Flow; HOLIDAY No visitation —Holiday NPDES PERMIT NO.: NC0089729 PERMIT VERSION: 1.0 FACILITY NAME: Myrtle/Morehead Storm Drainage CLASS: PC-1 Improvement OWNER NAME: City of Charlotte GRADE: PC-1 eDMR PERIOD: 02-2019 (February 2019) ORC: Matthew James Westendorf ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 987697 STATUS: Processed SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 002 00070 Monthly Grab runsmrY 2400 dock rau 2 3 4 6 7 s 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 26 Monthly Average Limit Monthly Average: Daily Maximums. Daily Mln'unumc **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=NoVisitation—AdverseWeather; NOFLOW=No Flow; HOLIDAY = No Visitation — Holiday NPDES PERMIT NO.: NC0089729 PERMIT VERSION: 1.0 FACILITY NAME: Myrtle/Morehead Storm Drainage CLASS: PC-1 Improvement OWNER NAME: City of Charlotte ORC: Matthew James Westendorf GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 02-2019 (February 2019) VERSION: LO PERMIT STATUS: Active COUNTY: Mecklenburg RECENEDMCDENRrowR ORC CERT NUMBER: 987697 STATUS: Processed WQROS MOORESVILLE REGIONAL OFFICE SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: YES E E E cr Upeeatorh,zt�.1 TAtte 8 E rj No Reporting Reason+**' 50050 00400 C0530 77222 34496 34501 77443 34546 78356 Continuous Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Recorder Grab Grab Grab Grab Grab Grab Grab Grab FLOW pli T55-Conn 1,2,4TMB 1,1-DCE 1,1-DCEY 123TCP t-IIDCEY 2BUTNONE 2400 clock llrs 2400 clock lIrs Y/B/N mpd su nlg/l ugll ugll mail ug/l mg/I 4 6 10 11 12 13 14 15 16 17 18 19 20 21 22 23 2A 25 26 27 28 Mon hly Average Limit 0 05 30 39p 100 20 0.001 3.2 26 Monthly Averages Daily Maximum: Daily Minimum: **** No Reporting Reason; ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=NoVisitation— AdverseWeather; N©FLOW=No Flow; HOLIDAY=No Visitation — Holiday NPDES PERMIT NO.: NC0089729 PERMIT VERSION: 1.0 PERMIT STATUS: Active FACILITY NAME: Myrtle/Morehead Storm Drainage CLASS• PC-1 COUNTY: Mecklenburg Improvement OWNER NAME: City of Charlotte ORC: Matthew James Westendorf ORC CERT NUMBER: 987697 GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 02-2019 (February 2019) VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: YES (Continue n R E E y b Operator Arrival Tinxa m E Na Reporting Reason.... 38681 03908 76028 32106 THP3B 77093 01042 00900 77223 77342 77224 Monthly Monthly Annually Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab ZCLTOL 4ISOPT SEMI-VOL CHLRFOIOM CER7DCHV C-1,2DCE COPPER TOT HARD IPROPBNZ o-BUTLBZ n-PRPBNZ 2400 clock Hrs 2400 clock Hrs YB/N ug/I ugli Yes=1 mg/1 percent ugll ug/l mg/l ug/I ugfl ug/l 4 7 10 1 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 Monthly Average Limit. 320 2 720 250 3.9 80 Monthly Average: Daily Maximum: Daily Mioimam: **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; R=NoVisitation— AdverseWeather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday NPDES PERMIT NO.: NC0089729 PERMIT VERSION: 1.0 FACILITY NAME: Myrtle/Morehead Storm Drainage CLASS: PC-1 Improvement OWNER NAME: City of Charlotte ORC: Matthew James Westendorf GRADE: PC -I ORC HAS CHANGED: No eDMR PERIOD: 02-2019 (February 2019) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARG9 C3EN WQR0s FFICE d E a E e m H o u 1 p tta Reportiog Reasoa..s< 00556 76029 77350 77353 34475 34010 39180 00070 39175 Si551 Monthly Annually Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab OIL•GRSE VOLATILE SEGBUTB T-BDTLBZ TETCLETY TOLUENE TCETHYLE TURBIDTY VUVYLCHL XYLENE 2400 clack Hr. 1400 clock Ws Y/B/N mg/1 Yes=1 No=O ug/l ug/1 u /t ug/I ugjl ntu ug/1 ug/1 4 7 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 Mnnlhly Average Limit; 33 11 30 50 2,4 670 Monthly Average: Daily Maalmum: Daily Minimum: * • *^" No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday NPDES PERMIT NO.: NC0089729 FACILITY NAME: Myrtle/Morehead Storm Drainage Improvement OWNER NAME: City of Charlotte GRADE: PC-1 eDMR PERIOD: 02-2019 (February 2019) PERMIT VERSIO CLASS: PC-1 ORC: Matthew James Westendorf ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 987697 STATUS: Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 002 ca 00900 00070 Monthly Monthly Grab Grab TOT HARD TURBIDTY 2400 clock 1ag11 atu 2 3 4 5 6 7 8 10 11 11 13 14 15 16 17 l8 19 20 21 22 23 24 2s 26 27 28 Monthly Average Limit Monthly Average: Daily Mavmom: Daily Minimum: No Reporting Reason: ENFRUSE = No Flow-ReusefRecycle; ENVWTHR=No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NC0089729 FACILITY NAME: Myrtle/Morehead Storm Drainage Improvement OWNER NAME: City of Charlotte GRADE: PC-1 eDMR PERIOD: 02-2019 (February 2019) COMPLIANCE STATUS: Compliant er o RZC ckscca PERMIT VERSION: 1.0 CLASS: PC-1 ORC: Matthew James Westendorf ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7049064241 Sc00 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 987697 STATUS: Processed SUBMISSION DATE: 04/05/2019 04/04/2019 Signature: Matt Westendorf E-Mail:mwestendorf@harthickman.com Phone #:704-906-4241 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 H E.6 of 04/05/2019 \ {{ bmitter Signature:*** Doug I4\e otti # -Mail:dpierotti@ci.charlotte.nc.us Phone #:704-651-4366. Date Permittee Address: S Blvd Charlotte NC 28202 Permit Expiration Date: 08/31/2023 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 infomhation submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME: CERTIFIED LAB #: PERSON(s) COLLECTING SAMPLES: PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). NPDES PERMIT NO.: NC0089729 FACILITY NAME: Myrtle/Morehead Storrn Drainage CLASS: PC-1 Improvement OWNER NAME: City of Charlotte GRADE: PC-1 eDMR PERIOD: 02-20I9 (February 2019) Report Comments: No flow. System is not operational. PERMIT VERSION: 1.0 ORC: Matthew James Westendorf ORC HAS CHANGED: No VERSION: 1,0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 987697 STATUS: Processed NPDES PERMIT NO.: NC0089729 PERMIT VERSION: 1.0 PERMIT STATUS: Active FACILITY NAME: Myrtle/Morehead Storm Drainage CLASS: PC-1 COUNTY: Mecklenburg Improvement OWNER NAME: City of Charlotte ORC: Matthew James Westendorf ORC CERT NUMBER: 987697 GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 02-2019 (February 2019) VERSION: 1.0 STATUS: Processed Outfall 001 - Downstream Comments: No flow. System is not operational, NPDES PERMIT NO.: NC0089729 PERMIT VERSION: 1.0 PERMIT STATUS: Active FACILITY NAME: Myrtle/Morehead Storm Drainage CLASS: PC-1 COUNTY: Mecklenburg Improvement OWNER NAME: City of Charlotte ORC: Matthew James Westendorf ORC CERT NUMBER: 987697 GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 02-2019 (February 2019) VERSION: 1.0 STATUS: Processed Outfall 001 - Effluent Comments: No flow. System is not operational. NPDES PERMIT NO.: NC0089729 PERMIT VERSION: 1.0 FACILITY NAME: Myrtle/Morehead Storm Drainage CLASS: PC-1 Improvement OWNER NAME: City of Charlotte GRADE: PC-1 eDMR PERIOD: 02-2019 (February 2019) Outfall 001 - Upstream Comments: No flow. System is not operational. ORC: Matthew James Westendorf ORC HAS CHANGED: No VERSION: LO PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 987697 STATUS: Processed NPDES PERMIT NO.: NC0089729 FACILITY NAME: Myrtle/Morehead Storm Drainage Improvement OWNER NAME: City of Charlotte GRADE: PC-1 eDMR PERIOD: 02-2019 (February 2019) Outfall 002 - Downstream Comments: No flow. System is not operational. PERMIT VERSION: 1.0 CLASS: PC-1 ORC: Matthew James Westendorf ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 987697 STATUS: Processed NPDES PERMIT NO.: NC0089729 PERMIT VERSION: 1.0 FACILITY NAME: Myrtle/Morehead Storm Drainage CLASS: PC-1 Improvement OWNER NAME: City of Charlotte ORC: Matthew James Westendorf GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 02-2019 (February 2019) VERSION: 1.0 Outfall 002 - Effluent Comments: No flow. System is not operational. PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 987697 STATUS: Processed NPDES PERMIT NO.: NC0089729 FACILITY NAME• Myrtle/Morehead Storm Drainage Improvement OWNER NAME: City of Charlotte GRADE: PC-1 eDMR PERIOD: 02-2019 (February 2019) Outfall 002 - Upstream Comments: No flow. System is not operational. PERMIT VERSION: 1.0 CLASS: PC-1 ORC: Matthew James Westendorf ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 987697 STATUS: Processed NPDES PERMIT NO.: NC0089729 PERMIT VERSION: LO PERMIT STATUS: Active FACILITY NAME: Myrtle/Morehead Storm Drainage CLASS: PC-1 COUNTY: Mecklenburg Improvement REcEtvE OWNER NAME: City of Charlotte ORC: Matthew James Westendorf ORC CERT NUMBER: 9876 7 GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 03-2019 (March 2019) VERSION: 1.0 NCJENRroWR STATUS: Processed WQROS MOORESVILLE REGIONAL OFFICE SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 00070 Monthly Grab TURBinTY 2400 clock ntu 1 NOFLOW 3 a 6 7 10 II 12 13 14 15 16 17 18 19 20 21 22 23 29 25 26 27 28 29 30 31 NOFLOW Monthly Average Limit: Monthly Average Daily Maximum: Daily Minimum: **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation— Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday NPDES PERMIT NO.: NC0089729 PERMIT VERSION: L0 FACILITY NAME: Myrtle/Morehead Storm Drainage CLASS: PC-1 Improvement OWNER NAME: City of Charlotte ORC: Matthew James Westendorf GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 03-2019 (March 2019) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 987697 STATUS: Processed SAMPLING L©CATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: YES E H Ca E. s operator Thee O. Site p c4 50050 00400 C0530 77222 39496 39501 77443 34546 78356 Continuous Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Recorder Grab Grab Grab Grab Grab Grab Grab Grab a FLOW pH TSS - Coot 1,2,4TMB 1,1-DCE l,l-DCEY 133TCP t-12DCEY E1U7NONE 2400 clock Ws 2400 clock Hrs YB/N mgd su mgll ug/I ugR rng11 ngll mgil mg/f 3 NOFLOW 4 7 10 11 12 13 14 15 16 17 I8 19 20 21 22 23 24 25 26 27 28 29 30 31 NOFLOW Monthly Average Limit. 005 30 390 100 20 0.001 3.2 26 Monthly Averages Daily Maximum: Daily Minimum: **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY No Visitation — Holiday NPDES PERMTT NO.: NC0089729 PERMIT VERSION: 1A FACILITY NAME: Myrtle/Morehead Storm Drainage CLASS: PC-1 Improvement OWNER NAME: City of Charlotte GRADE: PC-1 eDMR PERIOD: 03-2019 (March 2019) ORC: Matthew James Westendorf ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: STATUS: Processed MOORESVIL SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: YES OFFICE E 's F 1 E < � - F u irs p No Reporting ReasonR.* 38681 03908 76028 32106 77093 01042 00900 77223 77342 77224 00556 Monthly Monthly Annually Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab 2CLTOL 4ISOPT SEMI-VOL CIILROORM C-1,ZDCE COPPER TOT IIARD n ROP67OZ a-Itl1TLllZ n-PRPBNZ On-GRSE 2400 dock Iin 2400 clock Hrs YB/N ug/l uglt Yes=I mg/1 ugll ug/1 mg%l ugli ugJl ug/1 mg/I 3 NOFLOW 4 7 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 NOFLOW Monthly Average Limit 320 2 720 2S0 3.9 80 Monthly Average: Daily Maximum: Daily Minimum: **** No Reporting Reason: ENFRUSE=No Flow-Reuse/Recycle; THR= No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation —Holiday NPDES PERMIT NO.: NC0089729 PERMIT VERSION: 10 FACILITY NAME: Myrtle/Morehead Storm Drainage CLASS: PC-1 Improvement OWNER NAME: City of Charlotte GRADE: PC-1 eDMR PERIOD: 03-2019 (March 2019) ORC: Matthew James Westendorf ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 987697 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: YES (Continue I e., 1 1 i.T!,.. . 1 " gei 3 4 g P ,- 1§ ; 8 ' 7, g' iz 11 5 8 = 8 u f:11 Na Reporting Reason.*** 76029 TGP3B 77350 77353 34475 34010 39180 00070 39175 81551 Annually Quarterly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab VOLATILE CERI7DPF SEC-BUTH T-BUTLBZ TETCLETV TOLUENE TCETHYLE TURBIDTV VINYLCHL XYLENE 2400 clock Hre 2400 clock Um 17/3/N Yes=1 No-0 pass/fail ugll ugil ug/l ugll ug/I ntu ug/1 I NOFLOW 2 3 4 6 7 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 NOFLOW Mao hly Average Limit 3.3 II 30 50 2.4 670 Monthly Average, Daily Maximum: Daily Minimum: **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; E R =No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday NPDES PERMIT NO.: NC0089729 PERMIT VERSION: 1.0 FACILITY NAME: Myrtle/Morehead Storm Drainage CLASS: PC-1 Improvement OWNER NAME: City of Charlotte ORC: Matthew James Westendorf GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 03-2019 (March 2019) VERSION: LO PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 987697 STATUS: Processed RECEIVE©INcDENR/DWR SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 WORDS MOORESVILLE REG►r � � 3 Z 00900 00070 Monthly Monthly Grab Grab TOT HARD TUR73rDTY 2400 clock MO ntu 1 NOFLOW 2 4 7 10 11 12 I3 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 HOLIDAY Monthly Average Limit Monthly Average: Daily Maximum: Daily Minimal. **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=NoVisitation— AdverseWeather; NOFLOW = No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NC0089729 PERMIT VERSION: 1.0 FACILITY NAME: Myrtle/Morehead Storm Drainage CLASS: PC-1 Improvement OWNER NAME: City of Charlotte ORC: Matthew James Westendorf GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 03-2019 (March 2019) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 987697 STATUS: Processed SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 002 E `6 00070 Monthly Grab TDRBIDTY 2400 clack ntu 1 NOFLOW 2 a 4 5 s 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 NOFLOW Monthly Average Limit: Monthly Avenge, Daily Maximum: Daily Minimum: '"`" No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; R=No Visitation -Adverse Weather, NOFLOW = No Flow; HOLIDAY = No Visitation —Holiday NPDES PERMIT NO.: NC0089729 PERMIT VERSION: 1.0 FACILITY NAME: Myrtle/Morehead Storm Drainage CLASS: PC-1 Improvement OWNER NAME: City of Charlotte GRADE: PC-1 eDMR PERIOD: 03-2019 (March 2019) ORC: Matthew James Westendorf ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 98 OVEo/NCOENt IDWR STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHAf PILES TONAL OFFICE a ram° a u a E, a G E p b p No Reporting Reason**** : 50050 00400 C0530 77222 34496 34501 77443 34546 78356 Continuous Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Recorder Grab Grab Grab Grab Grab Grab Grab Grab FLOW Pn T55-Cone 1,2,411413 1,1-DCE 1,1-DCEY I23TCP t-iZDCEY ZBUTI80NE 2400 clack Firs 2400 clack Firs YB/N mgd su mg11 ug/I ug/I mg/1 ug/l mg/1 m 11 4 7 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 Monthly Average Limit OAS 30 390 100 20 0.001 3.2 26 Monthly Average: Daily Maatmum: Daily Minhaum: **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday NPDES PERMIT NO.: NC0089729 PERMIT VERSION: 1.0 FACILITY NAME: Myrtle/Morehead Storm Drainage CLASS: PC-1 Improvement OWNER NAME: City of Charlotte ORC: Matthew James Westendorf GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 03-2019 (March 2019) VERSION: 10 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 987697 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: YES (Continue) n P i Pg I. e09 I '-'-': < 5 .2" a g P tl `4. : i 38681 03908 76028 32106 77093 01042 00900 77223 77342 77224 00556 Monthly Monthly Annually Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab 2CLTOL 41SOPT SEMI-VOL CF1LRFORM C.1,2DCE COPPER TOT HARD 1PROPBNZ n-BUTLBZ n-PRPBNIZ OIL-GRSE 2400 clock Hrs 2400 clock Hro 1713/14 ug/I ug/I Yes= I mgjl uel ugil oogfl ug11 ug/I ua'l 1 2 4 6 7 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 ' Mon My Average Limit 320 2 720 250 3.9 80 Monthly Average, Daily Maximum: Daily 'Minimums **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY =No Visitation —Holiday NPDES PERMIT NO.: NC0089729 PERMIT VERSION: LO FACILITY NAME: Myrtle/Morehead Storm Drainage CLASS: PC-1. Improvement OWNER NAME: City of Charlotte GRADE: PC-1 eDMR PERIOD: 03-2019 (March 2019) ORC: Matthew James Westendorf ORC HAS CHANGED: No VERSION: 10 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER 988797VED/NCDENRfD `( STATUS: Processed WQROS MOORESVILLE REGIONAL F SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: YES (Continue e s 6 c e "s 76029 TGP3B 77350 77353 34475 34010 39180 00070 39175 81551 Annually Quarterly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab VDLATILF. CERI7DPF 5EC-BUTB T-BLTI.BT, TETCLETY TOLUENE TCETHYLE TURBIDTY Vltc'YLCHL XYLE13`E 2400 clock rlrs 2400 clock Hrs Y/B/18 Yes=1 No--0 pass/fail ugfl ug/I ug/I ug/I ugtk ntu u$fl ug/1 4 9 10 11 12 13 14 15 16 17 18 19 20 21 22 I3 24 25 26 27 28 29 30 31 Monthly Average Limit, 3.3 II 30 50 2A 670 Monthly Average: Daily Mazinsom: Daily Minimum: '""•' No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR= No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday NPDES PERMIT NO.: NC0089729 PERMIT VERSION: LO FACILITY NAME: Myrtle/Morehead Storm Drainage CLASS: PC-1 Improvement OWNER NAME: City of Charlotte ORC: Matthew James Westendorf GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 03-2019 (March 2019) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 987697 STATUS: Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 002 sui O. = 00900 00070 Monthly Monthly Ti g 2 Grab Grab TOT HARD TURIMDTY 2400 clock ntu NOFLOW 2 4 8 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 NOFLOW Monthly Average limit Monthly Average: Daily Maximum: Daily Minimum **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation —Holiday NPDES PERMIT NO.: NC0089729 FACILITY NAME: Myrtle/Morehead Storm Drainage Improvement OWNER NAME: City of Charlotte GRADE: PC-1 eDMR PERIOD: 03-2019 (March 2019) COMPLIANCE STATUS: Compliant 0L ORC/Certifier Signature: Matt PERMIT VERSION: 1.0 CLASS: PC-1 ORC: Matthew James Westendorf ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7049064241 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 987697 STATUS: Processed SUBbIISSION DATE: 04/05/2019 lv10.+-1- LJeSjev, `04r0 /2019 Westendorf E-Mail:mwestendorf@harthickman.com Phone #:704-906-4241 By this signature,l certify that this report is accurate and complete to the best of my knowledge. Date The perrnittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the pennittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part ILE.6 of the NPD permit. Permitel ubmitter Signature:*** Doug 04/05/2019 otti E-Mail:dpierotti@ci.charlotte.nc.us Phone #:704-651-4366 Date Permittee Akdress: S Blvd Charlotte NC 28202 Permit Expiration Date: 08/31/2023 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, • accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. LAB NAME: CERTIFIED LAB #: PERSON(s) COLLECTING SAMPLES: CERTIFIED LABORATORIES PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Perrnittee: If signed by other than the perrnittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). NPDES PERMIT NO.: NC0089729 PERMIT VERSION: 1.0 FACILITY NAME: Myrtle/Morehead Storm Drainage CLASS: PC-1 Improvement OWNER NAME: City of Charlotte ORC: Matthew James Westendorf GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 03-2019 (March 2019) VERSION: 1.0 Report Comments: No Flow from site. System is not operational as of 3-31-2019 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 987697 STATUS: Processed NPDES PERMIT NO.: NC0089729 PERMIT VERSION: 1.0 PERMIT STATUS: Active FACILITY NAME: Myrtle/Morehead Storm Drainage CLASS: PC-1 COUNTY: Mecklenburg Improvement OWNER NAME: City of Charlotte ORC: Matthew James Westendorf ORC CERT NUMBER: 987697 GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 03-2019 (March 2019) VERSION: 1.0 STATUS: Processed Outfall 001 - Downstream Comments: No flow from site NPDES PERMIT NO.: NC0089729 PERMIT VERSION: 1.0 PERMIT STATUS: Active FACILITY NAME: Myrtle/Morehead Storm Drainage CLASS: PC-1 COUNTY: Mecklenburg Improvement OWNER NAME: City of Charlotte ORC: Matthew James Westendorf ORC CERT NUMBER: 987697 GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 03-2019 (March 2019) VERSION: 1.0 STATUS: Processed Outfall 001 - Effluent Comments: No flow from site NPDES PERMIT NO.: NC0089729 PERMIT VERSION: 1.0 FACILITY NAME: Myrtle/Morehead Storm Drainage CLASS: PC-1 Improvement OWNER NAME: City of Charlotte ORC: Matthew James Westendorf GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 03-2019 (March 2019) VERSION: 1.0 Outfall 001 - Upstream Comments: No flow from site PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 987697 STATUS: Processed NPDES PERMIT NO.: NC0089729 PERMTT VERSION: 1.0 PERMIT STATUS: Active FACILITY NAME: Myrtle/Morehead Storm Drainage CLASS: PC-1 COUNTY: Mecklenburg Improvement OWNER NAME: City of Charlotte ORC: Matthew James Westendorf GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 03-2019 (March 2019) VERSION: 1.0 STATUS: Processed Outfall 002 - Downstream Comments: No flow from site ORC CERT NUMBER: 987697 NPDES PERMIT NO.: NC0089729 PERMIT VERSION: 1.0 FACILITY NAME: Myrtle/Morehead Storm Drainage CLASS: PC-1 Improvement OWNER NAME: City of Charlotte ORC: Matthew James Westendorf GRADE: PC-1 ORC HAS CHANGED: No VERSION: 1.0 eDMR PERIOD: 03-2019 (March 2019) Outfall 002 - Effluent Comments: No flow from site PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 987697 STATUS: Processed NPDES PERMIT NO.: NC0089729 FACILITY NAME: Myrtle/Morehead Storm Drainage Improvement OWNER NAME: City of Charlotte GRADE: PC-1 eDMR PERIOD: 03-2019 (March 2019) Outfall 002 - Upstream Comments: No flow from site PERMIT VERSION: 1.0 CLASS: PC-1 ORC: Matthew James Westendorf ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER 987697 STATUS: Processed NPDES PERMIT NO.: NC0089729 FACILITY NAME: Myrtle/Morehead Stonn Drainage Improvement OWNER NAME: City of Charlotte GRADE:: PC -I eDMR PERIOD: 01-2019 (January 2019) PERMIT VERSION: 10 CLASS: PC-1 ORC: Matthew James Westendorf ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active CptiNTY: Mecklenburg C CERT NU • • • ' STATUS: Processed „ A h /NCDENR/DWR 2U WOROS oiffitva-5AfivAN SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 No DL AL OFFICE i 1 cli c .9- I — 1 P . 9050 00400 60530 77222 34496 34501 77443 34546 78356 ContinLIOUS Monthly Monthly Monthly Monthly i54.091My Monthly Monthly Monthly Recorder Grub Grab Grab Grab Gob Guth Grab Grab FLOW p11 TS'S i. Conn 1,2.47310 1.34DCE. 1,143CFN I 23T1P 1432LICEY 21313TIY91NE 2400 elact Ws 2400 Dna 110 Iii/B/N ingd su Iney'l tIgil DWI mg/I uell mE21 mg,1 2 4 5 6 7 8 9 10 I I 12 13 14 15 26 17 IS 19 20 21 22 23 24 25 26 27 28 29 30 31 Monthly Avorage Linilli 004 30 9 390 WO 20 0.001 3.2 2.6 73189491y Average, „ Daily Mayiniurni Daily Minimum:. **** No Reporting Reason; ENFRUSE — No Flow-ReuseiRecycle; ENVWTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation— Holiday NPDES PERMIT NO.: NC00S9729 FACILITY NAME: Myrtle/Morehead Storm Drainage Improvement OWNER NAME: City of Charlotte GRADE: PC -I PERMIT VERSION: 1.0 CLASS: PC-1 ORC: Matthew lames Westendorf ORC HAS CHANGED: No eOMR PERIOD: 01-2019 (January 2019) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 987697 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: YES (Continue) u n � � n U a a G 38681 029118 70028 32100 "1111.30 77093 01042 00900 77223 77341 77124 Monthly Monthly Annually Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monfh2y Grob Grab Grab Grab Grub drab Grab Grab Grab Grab Grab 2CLTOL 41SOPT SEMI -VIOL CIILRb[810 i CER7DCHY C»I,21/CE COPPER TOT IA IPROPBNZ n-8Lr" LOIZ 'n.PI8PB14Z 2400 clock Hrs 2400 clack tlrs V,arN tag;l a/I Yes.,I 1tyt5//l [alreonl agit ttgJI mg.1 toS/l ug/I ugli I 7 10 1 12 13 14 15 16 17 10 19 20 21 22 23 24 15 20 27 28 29 30 31 Monthly Average I3001: 320 2 720 250 3,9 N0 Monthly Average, Daily :Alaninrum: Dolly Minimum, **** No Reporting Reason: ENFRUSE = No Flow-ReuseiRecycle; E'NVWTHR= No Visitation — Adverst. Weather; NOFLOW No Flow; HOLIDAY -- No Visitation — Holiday NPDES PERMIT NO.: NC0089729 FACILITY NAME: Myrtle/Morehead Storm Drainage Improvement OWNER NAME: City of Charlotte GRADE: PC -I eDMR PERIOD: 01-2019 (January 2019) PERMIT VERSION: 1.0 PERMIT STATUS: Active CLASS: PC -I ORC: Matthew Jaynes Westendorf ORC HAS CHANGED: No VERSION: 1.0 COUNTY: Mecklenburg ORC CERT NUMBER: 987697 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: YES (Continue) ‘ 5 tol. -I . E ,.. 1 .: i fi 7-. 23 7: . :, 2 Z = e ,, =. cz 00556 78029 77350 77333 3.1473 34010 39180 00070 39173 111551 Monthly Annually Moi0ht Monthly Monthly Monthly Monthly Monthly Monthly Monthly Grob Grob Grab Grab Grob Groh Grab Grob Grob Gob 0114112SE VOLATILE SEC..131ET0 T.DLITI337, TETCLETY TOLUENE TEETIIVLE TlIRSIDTV VINYLCHL "INTENT 2400 cloth Ors 2400 cluck Ort Y/BA rttWI Yet,' Not) ugil u0 uktil twit !AO ntu ttell toll 4 3 6 11 9 la , 11 - 11 13 14 15 16 17 18 19 20 21 22 23 24 25 20 27 28 29 30 31 Monthly Average Limit 3.3 II 30 50 2.4 670 Monthly Average: Daily Monotony Wily Aliohnuritt **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENYWTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday NPOES PERMIT NO.: NC0089729 PERMIT VERSION: 10 FACILITY NAME: Myrtle/Morehead Storm Drainage CLASS: PC-1 Improvement OWNER NAME: City of Charlotte, ORC: Matthew James Westendorf GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 01-2019 (January 20.19) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 987697 STATUS: Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 2. 71 . a I 009110 00070 Monthly Monthly Grab Grab ror HARD TURIDDIN 2400 cluck nvil ntu 2 3 4 5 6 7 9 10 II 12 13 14 15 16 17 10 10 21) 2t 22 23 24 25 26 27 20 29 60 AI Matattl) Average Limit Monthly Average: Daily Maximum: Daily Mintmarm **** No Reporting Reason: FINFRUSE - No Flow-ReuseReeyele; ENVWTHR No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY .= No Visitation — Holiday NPDES PERMIT NO.: NC0089729 PERMIT VERSION: 10 PERMIT STATUS: Active. FACILITY NAME: Myrtle/Morehead Storm Drainage CLASS: PC-1 COUNTY: Mecklenburg Improvement OWNER NAME: City of Charlotte ORC: Matthew James Westendorf ORC CERT NUMBER: 987697 GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 01-2019 (January 2019) VERSION: 1,0 STATUS: Processed SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001. 1 j .g.' 1 ir r r I ..! 000741 Monthly Grab '211R8IDTY 2400 cluck MU 1 2 3 4 5 6 7 8 9 14 11 12 13 14 15 16 17 18 19 28 2/ 22 23 24 25 26 27 28 29 30 31 Monthly Average. Limit Monthly Averagc Daily Maximum Daily Miaimum **** No Reporting Reason: ENFRUSE r. No Flow-Reuse/Recycle; ENVWTHR No Visitation — Adverse Weather: NC/FLOW No Flow; HOLIDAY No Visitation — Holiday NPDES PERMIT ri O.: NC0089729 FACILITY NAME: Myrtle/Morehead Storm Drainage Improvement OWNER NAME: City of Charlotte GRADE: PC -I eDMR PERIOD: 01-2019 (January 2019) PERMIT VERSION: CLASS: PC -I ORC: Matthew James Westendorf ORC HAS CHANGED: No VERSION: 1,0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 987697 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: YES a1 . 8t.: cE 1Z. I -a- Operator Arrival Time 21 41' t 1 l' . k c Fi r 'f. L a ; 30050 0114110 C0530 77222 34496 34501 77443 34546 703.56 Continuous Nionthly, Monthly Monthly istunthly Monthly Monthly Monthly Montt6 : Recorder Groh Grab Grab Grob Grab Grob FLOW ,r.Gritb pill ,Grah 'TS.71- Coot 1,2,1T3313 121,13C12 1.343CEV 123TCP ty1215(EV 211(11160NE 2400 clock It 2400 clock Ilrs 1013110 1310 SLI lIngil u'I ug/I rng/I ugil m4/I mg.'1 4 3 6 7 8 9 10 11 12 13 14 13 16 17 111 19 20 11 22 23 24 23 26 27 20 29 30 31 Monthly Average Unlit: 005 30 390 IOU 20 0.001 3.2 26 Monthly Average: Daily Illoninium: Daily Minimum, **** No Reporting Reason: ENFRUSE— No Flow-Reuse/Recycle; ENVWTHR = No Visitation — Adverse Weather; NOFLOW - No Flow; HOLIDAY No Visitation -- Holiday NPDES PERMIT NO.: NC0089729 FACILITY NAME: Myrtle/Morehead Storm Drainage Improvement OWNER NAME: City of Charlotte GRADE: PC -I. eDMR PERIOD: 01-2019 a y 2019) PERMIT VERSION: CLASS: PC -I PERMIT STATUS: Active COUNTY: Mecklenburg ORC: Matthew James Westendorf ORC CERT NUMBER: 987697 ORC HAS CHANGED: No VERSION: 1.0 SI A IS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: YES (Continue) ` R• r 38681 039118 7611211 32106 TIIPJB 77093 01042 08900 77223 77342 77224 Monthly Monthly Annually Monthly Monthly Monthly Monthly Monthly Monthly Mon Monthly Grub Grab Grub Grab Grab Grab Grab Grab Grab Grab Grab 211:ro1. 41S(1PT SEMI-VOI, CIILRFORM CER7DCOIV (2.4,20CE COPPER TOT IIARD IPROPIO0)7. n-BiTTLBZ n-PRP1319Z 2400 clock Ilrr 249u click Ilrr 6 3 rog/l ub.'I Vey.' m}; I percent ug:'I uw'I mhtI a 1I ugil Fuyil 4 10 II 12 13 .y .. 14 . . .. 11 .. 16 17 18 19 10 11 22 . .. 23 .. r ..... 24 25 26 27 28 29 30 31 Monthly Aturage Limit: � t 320 2 1 720 250 3.9 80 Monthly ,{ycrage: Daily Maximum: Daily 3Lnlmum: **** No Repor iin Reason: ENFRUSE = No Flow-Reuse/Recycle„ ENVWTHR = No Visitation - AdversL Weather; NOFLOW = No Flow; HOLIDAY No Visitation — Holiday NPDES PERMIT NO.: NC0089729 FACILITY NAME: Myrtle/Morehead Storm Drainage Improvement OWNER NAME: City of Charlotte GRADE: PC-1 eDMR PERIOD: 01-2019 (January 2019) 4 10 11 I2 13 14 15 PERMIT VERSION: 1.0 CLASS: PC -I. ORC: Matthew James Westendorf ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 987697 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: YES (Continue 2400 clack lira 2400 clock Slrs 011556 76029 77350 77353 34475 34010 #9180 110070 39175 01551 Monthly Grab OIL1;RSl. m4%I Annually Grab VOLATILE Yes=I No 4) Monthly Grab SEODUTO Grab T-R4'T L)0Z Monthly Monthly Grab Grab TETCLETV TOLUENE: ugll ugil Monthly Grab TGETIIYI.E Monthly TCRI0IDTV Monthly Grab VINVLCIIL uYl Monthly Grab XY"LENI; ug/I 16 I6 19 20 21 23 24 25 26 27 20 29 30 31 Mon My Average Untie 33 It 30 50 2.4 670 Monthly Average: Daily Maslmnmt Daily Minimum **** No Reporting Reason: ENFRUSE ^- No Flow -Reuse -Recycle; ENVWTHR= No Visitation--- Adverse Weather; NOFLOW - No Flow; HOLIDAY = No Visitation — Holiday NPDES PERMIT NO.: NC0089729 FACILITY NAME: Myrtle/Morehead Storm Drainage Improvement OWNER NAME: City of Charlotte GRADE: PC-1 eDMR PERIOD: 01-2019 (January 2019) PERMIT VERSION: 10 CLASS: PC-1 ORC: Matthew James Westendorf ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 987697 STATUS: Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 002 l'A P I rF4 .i. I ar t i 'a't 00900 00070 Monthly Monthly Grab Grab TOT HARD TURDIDTA' 2400 clock Irtg/i Rtu 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 Manthly Average Limit: Monthly Average: Daily Maximum, Daily Minimum **** No Reporting Reason; ENFRUSE = No Flow-Reuse/Recycic; ENVWTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday NPDES PERMIT NO.: NC0089729 PERMIT VERSION: 1.0 FACILITY NAME: Myrtle/Morehead Storm Drainage CLASS: PC -I Improvement OWNER NAME: City of Charlotte GRADE: PC-1 eDMR PERIOD: 01-2019 (January 2019) ORC: Matthew James Westendorf ORC HAS CHANGED: No VERSION: 1,0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 987697 STATUS: Processed SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 002 :a 00070 Monthly Grob TURSIUTY 2400 clock ntu 2 4 10 n 12 13 14 15 16 17 is 19 20 21 22 23 24 25 26 27 28 29 30 31 Monthly Average Limit: Monthly Average: Daily Maximum. Daily Minimmnr. **** No Reporting Reason: ENFRUSE No Flow-Reuse/Recycle; ENVLV` I-IR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY --No Visitation -- Holiday NPDES PERMIT'NO,: NC0089729 FACILITY NAME: Myrtle/Morehead Storm Drainage CLASS: PC-1 Improvement OWNER NAME: City" rtt"Charlotte GRADE: PC-1. eDMR PERIOD: 01-2019 (January 2019) COMPLIANCE STATUS: Compliant O 0t�C. PERMIT VERSION: 1 ORC: Matthew James Westendorf ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7049064241 bucfr p 0P‘C van PERMIT STATUS; Active COUNTY: Mecklenburg ORC ERI" NUMBER: 987697 STATUS: Processed SUBMISSION DATE: 04/05/2019 t—� W eS`aor c4/2019 Signature: Matt Westendorf E-Mail:mwestendorf(charthickrnan.com Phone #:704-906-4241 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 circutstances. 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 NPD) pen o" 101/4, 04/05/2019 e/Sttbmitter Signature:*** Doug Picrotti ,E-Mail:dpierottti@ci.charlotte.nc,us Phone #:704-651-4366 Date Permittee rddress: S Blvd Charlotte NC 28202 Permit Expiration Date: 08/31/2023 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted, Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations, LAB NAME; CERTIFIED LAB #: PERSON(s) COLLECTING SAMPLES: CERTIFIED LABORATORIES PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portaLncdenr.org/web/wq/swp/ps/npdes/forms, FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data, * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR. for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 1.5A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). NPDES PERIIIITNO.: NC0089729 PERMIT VERSION: 1.0 PERMIT STATUS: Active FACILITY NAME: Myrtle/Morehead Storm Drainage CLASS: PC -I COUNTY: Mecklenburg Improvement OWNER NAME: City of Charlotte ORC: Matthew James Westendorf ORC CERT NUMBER:9S7 97 GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 01-2019 (January 2019) VERSION: 1.0 STATUS: Processed Report Comments: No flow. System is n perational. NPDES PERMIT -NO.: NC0089729 FACILITY NAME: Myrtle/Morehead Storm Drainage Improvement OWNER NAME: City of Charlotte GRADE: PC -I eDMR PERIOD: 01-2019 (January 2019) Outfall 001 - Downstream Comments: No flow, System is not operational. PERMIT VERSION: LO CLASS: PC-1 ORC: Matthew James Westendorf ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 987697 STATUS: Processed NPDES PERMITNO.: NC0089729 FACILITY NAME: Myrtle/Morehead Storm Drainage Improvement OWNER NAME: City of Charlotte GRADE: PC-1 eDMR PERIOD: 01-2019 (January 2019) Outfall 001 - Effluent Comments: No flow. System is not operational. PERMIT VERSION: 1.0 CLASS: PC -I ORC: Matthew James Westendorf ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 987697 STATUS: Processed NPDES PERMITNO.: NC0089729 FACILITY NAME: Myrtle/Morehead Stone Drainage Improvement OWNER NAME: City of Charlotte GRADE: PC -I eDMR PERIOD: 01-2019 (January 2019) Outfall 001 - Upstream Comments: No flow. System is not operational. PERMIT VERSION: CLASS: PC-1 ORC: Matthew James Westendorf ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 987697 STATUS: Processed NPDES PERMIT`NO.: NC0089729 FACILITY NAME: Myrtle/Morehead Storm Drainage Improvement OWNER NAME: City of Charlotte GRADE: PC-1 eDMR PERIOD: 01-2019 (January 2019) Outfall 002 - Downstream Comments: No flow, System is not operational. PERMIT VERSION: 1.0 CLASS: PC-1 ORC: Matthew James Westendorf ORC HAS CHANGED: No VERSION: I PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 987697 STATUS: Processed NPDES PERMITNO.: NC0089729 FACILITY NAME: Myrtle/Morehead Storm Drainage Improvement OWNER NAME: City of Charlotte GRADE: PC -I eDMR PERIOD: 01-2019 (January 2019) Outfall 002 - Effluent Comments: No tlow. System is not operational. PERMIT VERSION: 1.0 CLASS: PC-1 ORC: Matthew James Westendorf ORC HAS CHANGED: No VERSION: I PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 987697 STATUS: Processed NPDES PERMIT'NO.: NC0089729 PERMIT VERSION: 1.0 FACILITY NAME: Myrtle/Morehead Storm Drainage CLASS: PC-1 Improvement OWNER NAME: City of Charlotte GRADE: PC -I eDMR PERIOD: 01-20I9 (January 2019) Outfall 002 - Upstream Comments: No flow. System is not operational. ORC: Matthew James Westendorf ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 987697 STATUS: Processed 0 NPDES PERMIT Na: NC0089729 FACILITY NAME: Myrtle/Morehead Stomp Drainage CLASS: PC-1 Improvement OWNER NAME: City of Charlotte GRADE: PC -I eDMR PERIOD: 12-2018 (December 2018) Composite Sample Time 2400 cluck 2 3 4 9 10 t 12 13 14 IS 16 17 1$ #9 21 22 23 24 PERMIT VERSION: 10 PERMIT STATUS: Active COUNT: Mecklenburg ORC: Matthew James Westendorf APRi. 5 2.01B ORC CERT NIRVICIFIV:i* WDENRIDVIIR ORC HAS CHANGED: No VERSION: 1 0 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO Taut Composite Time Ilrs Operator Arrival Time 2409 (lock 9. 2#21/N 50050 00400 Continuous Nlonthly Recorder Grab FLOW pil ingd su C0530 Monthly ()rah TSS Cone ntg=1 77222 Monthly Urab 1,2,4T2121 34494 Monthly Grab 1,1...12CE 34$111 Monthly Grab 1,14UCEY ,rugt1 APR. 2 3 7ll9 WQROS ,B.LSVILLE REGIONAL OFFICE cHARGE*: YES 77443 Monthly ;Grab 123TCP ugt1 24546 Monthly Grab rd :OCRS" ntgil 71056 Manthb.e Grab 2BUTNONE, mg] 20 26 27 20 29 30 31 Monthly Average Limit 0,05 40 390 100 20 0.001 3.2 26 2166101y Average, Doily Maximum: Daily Minintatut '""*. Na Reporting Reason; ENFRUSE =oo Flow-Reuse/Reeyele; ENVWTHR - No Visitation — Acker:se Weather, NOFLOW ;,,;; No Flow; HOLIDAY No Visitation— Holiday NPDES PERMIT NO.: NC0089729 FACILITY NAME: Myrtle/Morehead Storm Drai Improvement OWNER NAME: City of Charlotte GRADE: PC-1 eDMR PERIOD: 12-2018 (December 2018) PERMIT VERSION: l.0 PERMIT STATUS: Active CLASS: PC-1 ORC: Matthew James Westendorf ORC HAS CHANGED: No VERSION: 1.0 COUNTY: Mecklenburg ORC CERT NUMBER: 987697 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: YES (Continue) E E e m _ m G ~ z 90681 039044 761126 321116 77093 01042 90900 77223 7734E 77221 00556 Monthly Monthly Annually Mtrnth)y Monlltl, Monthly Monthly Monthly Grab Grab Crab Grab Grab -Monthly Grab Grab Grub Grab Grob Grab 2CCroL 4ISOPT SFSII.VUL, C1ILRI1)RM C-1,2O(E (UPPER TOT11nRD IPRUPRNY n-I3II TLRZ n-PRPRNZ OIL-CR51: 2400 clock llrr 2400 clock (IrI Vlll/'N ngil ug,'1 Ye, I rng3 4kyrtl tilt rngif tt i ug/1 ugil lug..='1 ( 4 11 11 I2 13 24 15 17 10 19 20 21 22 23 24 25 26 27 244 29 30 31 Mnnlhly average Limit 320 g 720 250 3.9 40 Monthly Average; Daily Maximum, Daily Minimum: **** No Rcportin as ENFRUSE-NoFlow-Reuse,Rxcycle; ENVWTHR NoVisitation --Adverse.Weather; NOFLOW=No Flow; HOLIDAY —No Visitation- Holiday NPDES PERMIT NO.: NC0089729 PERMIT VERSION: 1.0 PERMIT STATUS: Active FACILITY NAME: Myrtle/Morehead Storm Drainage Improvement OWNER NAME: City of Charlotte GRADE: PC-1 eDMR PERIOD: 12-2018 (December 2018) CLASS: PC-1 ORC: Matthew James Westendorf ORC HAS CHANGED: No VERSION: 1.0 COUNTY: Mecklenburg ORC CERT NUMBER: 98-7697 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: YES (Continue) i)ste Composite Sarapit Time , ° • 761' 'E t i. 0 22 :f; t C i ad 2 76029 TUP.313 77350 77353 34475 3-1010 391110 00070 39175 111551 Annually QUilrlelly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab VOLATILE- CUR17DPE SECTIUTD T.81.1`Lt17- TETCLETV TOLUENE TEETIIVLE TURBIDTV VENNI-CDT XYLEMIlra 2400 clack ors %Avis Vo'=1 No-O yasaifoil rq'l ugll ugil ugil ug/I ntu ,ugil nil 3 4 5 6 8 9 10 ll II 13 14 15 16 17 18 19 20 21 22 23 24 25 26 — , 27 26 29 30 31 Monthly Average Limit: 3.3 II 30 50 2.5 670 Monthly Average: Daily M9ll4111181: Dolly AlininDimi •.** No Repot -ling Reason: ENFRUSE No Flow-Reuse/Recycle; ENVWTHR = No Visitation Adverse Weather; NOFLOW =No Flow; FIOLIDAY — No Visitation Holiday NPDES PERMIT NO.: NC0089729 FACILITY NAME: Myrtle/Morehead Storm Drainage Improvement OWNER NAME: City of Charlotte GRADE: PC-1 eDMR PERIOD: 12-2018 (December 2018) PERMIT VERSION: l0 PERMIT STATUS: Active CLASS: PC-1 ORC: Matthew James Westendorf ORC HAS CHANGED: No VERSION: 1.0 COUNTY: Mecklenburg ORC CERT NUMBER: 987697 STATUS: Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 1 g _v. . I . i 44 Ft 1. A 2 0090a 0070 Monthly Monthly Grab Grab TOT HARD TURBIDTV 2400 dot nil ntu I. 2 2 4 5 6 7 8 9 10 It 12 13 24 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 3# Monthly Overage Lanni Monthly Average; Daily MaltiMMTI: Doily Minimum: "" No Reporting Reason: ENFRUSE No Flow-Reuse/Recycle; ENVWTHR - No Visitation Adverse Weather; NOFLOW No Flow; HOLIDAY — No Visitation — Holiday NPDES PERMIT NO.: NC0089729 FACILITY NAME: Myrtle/Morehead Storm Drainage Improvement OWNER NAME: City of Charlotte GRADE: PC -I cDMR PERIOD: 12-2018 (December 2018) 8 9. 2409 clock 3 4 6 7 9 10 11 12 13 14 15 16 17 19 PERMIT VERSION: 1 0 CLASS: PC-! ORC: Matthew James Westendorf ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 987697 STATUS: Processed SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 No Reporting Reason.** 00070 Monthly Grab T111515111TY ntu 20 21 29 23 24 29 26 27 28 29 30 31 51001hly Average Limit N1oottly Avenge: Wily Maximum Minimum **** No Reporting R.eason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR - No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY `-/- No Visitation- Holiday NPDES PERMIT NO.: NC0089729 FACILITY NAME: Myrtle/Morehead Storm Drainage Improvement OWNER NAME: City of Charlotte GRADE: PC -I eDMR PERIOD: 12-2018 (December 2018) PERMIT VERSION: 1 0 PERMIT STATUS: Active CLASS: PC-1 ORC: Matthew James Westendorf ORC HAS CHANGED: No VERSION: 1,0 COUNTY: Mecklenburg ORC CERT NUMBER: 987697 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: YES 5., .4: i 41 t ' 4 13 •E 1 o Operator Time On Site I 6 c`g o a' r a .. a .2 50050 00400 C0530 77222 34496 34501 77443 34546 /8356 Continuous Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly 15morrier Grab Grab Grab Grab Grab Grub Grab Grab rhow pll TSS Cone 1:2,41248 1,1424217 1,44.10EY 123TCD 412171212N 2BUTNONE 2400 clock firs 2400 clock 47141N` Ingti su mg/2 uttil ug/I Ing./1 uO mg/I 05351 t 2 3 4 5 6 7 8 9 10 11 12 , .. 13 14 15 16 17 18 19 20 21 12 13 24 Z5 26 27 28 29 30 31 Monthly Avorage Limit 0,06 30 390 100 20 DOR 32 26 Monthly Average: Daily Maximum: Daily Minimum: ***. No Reporting Reason: ENFRUS.E = No Flow-Reuse/Recycle; ENVWTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday NPDES PERMIT NO.: NC0089729 FACILITY NAME: Myrtle/Morehead Storin Drainage Improvement OWNER NAME: City ofCharlotte GRADE: PC-1 eDMR PERIOD: 12-2018 (December 2018) PERMIT VERSION: 1.0 PERMIT STATUS: Active CLASS: PC-1 ORC: Matthew James Westendorf ORC HAS CHANGED: No VERSION: 1.0 COUNTY: Mecklenburg ORC CERT NUMBER: 987697 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: YES (Continue) 1 Consposite Saittple'rimt 't' . 1 .. i 71 4 1 1 ..F. t; .0 to7 0 121 ...., ... 4 7' CS 0 No. Reporting Rcasoti.,. 38681 113908 76028 32106 771193 01042 011900 77223 77342 77224 00556 Monthly Monthly Annually Monthly Monthly Monthly Monthly Monthly Monthly Monthly monthly Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab 2CLTOL. 41SOPT SEMTVOI. COIRFORA1 C.41,2DCE. COPPER TOT WOW 1PROPIESZ n4BUTIBI 4411141974Z 011.4G3ESE Ors 2400 (Oak Ors V/Bt76 ug/I ugil Yes- I rng4 4./1 00 rntil ugil ugil 4./1 Inell I 2 5 6 7 Al 9 10 11 11 13 14 15 16 17 18 19 20 El 22 23 24 23 26 27 28 19 30 31 Mn. hly AverLlmitt 320 2 720 2511 3.9 80 M Dn1hly Average: Daily Mohnuant Daily Minimum, **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation — Adverse. Weather; NOFLOW = No Flow; HOLIDAY — No Visitation Holiday NPDES PERMIT NO.: NC0089729 FACILITY NAME: Myrtle/Morehead Storm Drainage Improvement OWNER NAME: City of Charlotte GRADE: PC -I eDMR PERIOD: 12-2018 (December 2018) PERMIT VERSION: 1.0 CLASS: PC-1 ORC: Matthew James Westendorf ORC HAS CHANGED: No VERSION: 1 0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 987697 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: YES (Continue) g P at t 11 141 a51 E- i 11 g Operator Arrival Time P, i t ct # ul Z1 i No Reporting Rratotr'**" 76029 TGP3B 77350 77353 34475 34010 39180 00070 39175 81551 Annually Quarterly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab VOLATILE CERI7DPF SET:EWER LiBUTL132 TETCLETY TOLUENE TEETRELE TURBIDLY VINYLCUL NATENE 2400 clank Ilts 2400 clerk Ilm VEEN Yea=l No=O passlail ug/1 ug/I ugil ugll ugil utu ug/I ugil 1 2 3 4 5 6 7 8 9 10 11 11 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 10 31 Monthly Average Limit: 33 11 .30 50 2.4 670 Monthly Average: Daily Maximum: Daily Minimum: **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation - Adverse Weather; NOFLOW No Flow; HOLIDAY — No Visitation — Holiday NPDES PERMIT NO.: NC0089729 FACILITY NAME: Myrtle/Morehead Storm Drainage Improvement OWNER NAME: City of Charlotte GRADE: PC -I eDMR PERIOD: 12-2018 (December 2018) PERMIT VERSION: 1.0 PERMIT STATUS: Active CLASS: PC -I ORC: Matthew James Westendorf ORC HAS CHANGED: No VERSION: 1.0 COUNTY: Mecklenburg ORC CERT NUMBER: 987697 STATUS: Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 002 i I ht I 0, 1 0 i 2 WM 00070 Monthly Monthly Grab Grab . , TOT DARD TURDIDTV 2400 ulna tngil tati 1 2 3 4 5 6 7 9 10 11 12 13 14 15 16 17 18 09 20 21 22 23 24 25 26 27 28 29 30 31 MuMbly Averav Limit Monthly Average: Daily Maximum; Daily Minimum **** No Reporting Reason: ENFRUSE:;, No Flow-Reuse/Recycle; ENVWTHR No Visitation Adverse Weather; NOFLOW No Flow; HOLIDAY = No Visitation - Holiday NPDES PERMIT NO.: NC0089729 FACILITY NAME: Myrtle/Morehead Storm Drainage Improvement OWNER NAME: City ofCharlotte GRADE: PC-1 eDMR PERIOD: 12-2018 (December 2018) PERMIT VERSION: LO PERMIT STATUS: Active CLASS: PC-1 ORC: Matthew James Westendorf ORC HAS CHANGED: No VERSION: 1.0 COUNTY: Mecklenburg ORC CERT NUMBER: 987697 STATUS: Processed SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 002 011070 Monthly Grab T1R131DT\' 2400 clock nt11 4 5 h 7 $ 10 II 11 13 14 15 le 17 111 19 20 11 21 21 24 25 211 27 26 28 JO 31 Monthly Avoo'ago 1Jmitr n n Monthly .Average. D4itr M4s4mnm. Daily Minimum: **** No Reporting Reason; ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR - Adv r; NUFLOW -. No Flow: HOtJDA.Y = No Visitation -Holiday NPDES PERMIT NO.: NC0089729 PERMIT VERSION: 1.0 FACILITY NAME: Myrtle/Morehead Storm inage CLASS: PC -I Improvement OWNER NAME: City of Charlotte GRADE: PC -I cDMR PERIOD: 12-2018 (December 20)8) ORC: Matthew James Westendorf ORC HAS CHANGED; No VERSION: 10 COMPLIANCE STATUS: Compliant CONTACT PHONE #: 7049064241 ORC 005e1 CAf\OS e, PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 987697 STATUS: Processed SUBMISSION DATE: 04/05/2019 L,) eS-4-ender''11 04/04/2019 Ffier Signature: Matt Westendorf E-Mail:mwestendor @harthickman.com Phone #:704-906-424I 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 NPLE permit. P e r ubmitter Signature:*** Do 04/05/2019 Pierotti E-Mail:dpierotti@ci.charlotte.nc.us Phone #:704-651-4366 Date Permittee dress: S Blvd Charlotte NC 28202 Permit Expiration Date: 08/31/2023 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. LAB NAME: CERTIFIED LAB #: PERSON(s) COLLECTING SAMPLES: CERTIFIED LABORATORIES PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swpips/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per I 5A NCAC 8G .0204, *** Signature of Pennittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D), NPDES PERMIT Nth: NC0089729 FACILITY NAME: Myrtle/Morehead Storm Drainage Improvement OWNER NAME: City of Charlotte GRADE: PC-1 eDMR PERIOD: 12-2018 (December 2018) Report Comments: No flow, System is not operational, PERMIT VERSION: 1,0 CLASS: PC -I ORC: Matthew James Westendorf ORC HAS CHANGED: No VERSION: 1,0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 987697 STATUS: Processed NPDES PERMIT NO.: NC0089729 FACILITY NAME: Myrtle/Morehead Storm Drainage Improvement OWNER NAME: City of Charlotte GRADE: PC-1 eDMR PERIOD: 12-2018 (December 2018) Outfall 001 - Downstream Comments: No flow. System is not operational. PERMIT VERSION: 1.0 CLASS: PC-1 ORC: Matthew James Westendorf ORC HAS CHANGED: No VERSION: I 0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 987697 STATUS: Processed NPDES PERMIT NO.: NC0089729 FACILITY NAME: Myrtle/Morehead Storm Drainage Improvement OWNER NAME: City of Charlotte GRADE: PC-1 eDMR PERIOD: 12-2018 (December 2018) Outfall 001 - Effluent Comments: No flow, System is not operational PERMIT VERSION: 10 PERMIT STATUS; Active CLASS: PC-1 COUNTY: Mecklenburg ORC: Matthew James Westendorf ORC CERT NUMBER; 987697 ORC HAS CHANGED: No VERSION: 10 STATUS: Processed NPDES PERMIT NO.: NC0089729 FACILITY NAME: Myrtle/Morehead Storm Drainage Improvement OWNER NAME: City of Charlotte GRADE: PC-1 eDMR PERIOD: 12-2018 (December 2018) Outfall 001 - Upstream Comments: No flow. System is not operational. PERMIT VERSION: 10 CLASS: PC-1 ORC: Matthew James Westendorf ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 987697 STATUS: Processed NPDES PERMIT NO.: NC0089729 FAe'lLITV NAME: Myrtle/Morehead Storm Drainage Improvement OWNER NAME: City of Charlotte GRADE: PC-1 eDMR PERIOD: 12-2018 (December 2018) Outfall 002 - Downstream Comments: No flow, System is not operational, PERMIT VERSION: 1. CLASS: PC -I PERMIT STATUS: Active COUNTY: Mecklenburg ORC: Matthew James Westendorf ORC CERT NUMBER: 987697 ORC HAS CHANGED: No VERSION: 1.0 STATUS: Processed NPUES PERMIT NO.: NC0089729 FACILITY NAME: Myrtle/Morehead Storm Drainage Improvement OWNER NAME: City of Charlotte GRADE: PC-1 eDMR PERIOD: i2-2018 (December 2018) Outfall 002 - Effluent Comments: No flow. System is not operational. PERMIT VERSION: 1.0 CLASS: PC-1 ORC: Matthew James Westendorf ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 987697 STATUS: Processed NPDES PERMIT NO.: NC0089729 FACILITY NAME: Myrtle/Morehead Storm Drainage Improvement OWNER NAME: City of Charlotte GRADE: PC -I eDMR PERIOD: 12-2018 (December 2018) Outfall 002 - Upstream Comments: No flow. System is not operational. PERMIT VERSION: 1.0 CLASS: PC-1 ORC: Matthew James Westendorf ORC HAS CHANGED: No VERSION: I PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 987697 STATUS: Processed NPDES PERMIT NC0089729 PERMIT VERSION: I FACILITY N.I.ME: Myrtle/Motehead Storm Drainage CLASS: PC -I Improvement OWNER NAME: City of Charlotte ORC: Matthew James Westendoi 1 Appi GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 10-2018 (October 2018) VERSION: I 0 STAUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DIS PERMIT STATUS: Active COUNTY: Mecklenburg Ess ORC CERT NUMBER,: 987697 RrCi...-IVEDNCIDENROWR WEIR „It „ NAL OFFICE 41t 14/1 4+ 14/ 14 4- Dote ssi Composite Semple Time 'A' ..t 3 4 Operator Arrival Time sr; 5' Operator Time Ori Site s ci cs, ri sa 1, 2 50059 00400 C0530 77222 34496 34501 77443 34949 75356 Continuous Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Recorder Grab Grab Cottly Grab Grab Grab Ortih Drab Fl OW pH TSS - Cont 1,2,4TM8 1.,1.33CE 1,1-319368 123TCP t..1233CE3* 282"1909E Ws VilliN mud hu mgil ug. I ugl mg I ng 1 40 I muil 10 11 32 13 14 15 14 17 19 19 20 21 22 23 24 25 26 27 29 .._ 29 30 31 Mon hls Average Limit .004 30 390 DM 20 0,001 3.2 26 Monthly Average: Daily MANiffIllirC Daily Minimum: "*. No Reporting Reason: ENFRUSE ---- No Flow-ReuseReeyelc: ENVWTHR - No Visitation Adverse Weather; NOFLOW No Flow; HOLIDAY No Visitation -- Holiday NPDES PERMIT NO: NC0089729 FACILEIN NAME: Myrtle/Morehead Storm Drainage Improvement OWNER NAME: City of Charlotte GRADE: PC-1 eDMR PERIOD: 10-2018 (October 2018) PERMIT VERSION: 1 0 PERMIT STATUS: Active CLASS: PC-1 ORC: Matthew James Westendorf ORC HAS CHANGED: No VERSION: I 0 COUNTY: Mecklenburg ORC CERT NUMBER: 987697 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: YES (Continue) ii. 44 12i it fr . 1 E. 1 ta. vg & ! _ 7„ tt. & 2 a i t: 4. .Z. a g 4 a% . = httt IIIwportion Reason'”"" — c, 03908 70028 32106 THEM 77094 01042 00900 77223 77342 77224 Monthiy Annuany Wiggly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab 414OPT SEW-VOL 4111444414444 CER7DCIIV Cv1,2410E COPPER TOT [BARD PROPDNZ 0-107.11.111 0-PRPIINZ 2400 cloak HI'S 2400 dark Hes ArtarN uglt Yes=1 ntty I percent twit ugt1 mg, I thglt 41 „gi t Z 4 6 7 10 11 12 la 14 15 16 17 AA 19 20 21 22 . , 29 24 25 26 27 28 29 30 al Man My Average Limit 320 2 720 250 3,9 SD Monday Average: Daily Maximum: Daily Minimum: ***8 No Reporting Reason: ENFRUSE - No Flow-Reuse/Recycle; EN VWTHR No Visitation — Adverse Weather; NOFLOW — No How; HOLIDAY No Visitation —Holiday NPDES PERMIT NO.: NC0089729 FACILITY NAME: Myrtle/Morehead Storm Drainage Improvement OWNER NAME: City ol Charlotte GRADE: PC-1 eDMR PERIOD: 10-2018 (October 2018) PERMIT VERSION: 1.0 CLASS: PC-1 OR(: Matthew James Westendorf ORC HAS CHANGED: No VERSION: 1 0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 987697 STATES: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: YES (Continue) +.4 Date Composite Sample Time i 67 ril ,`,": ht 8* St Iri a il SI . m 8 , lla SI 8 r . 8 04556 76029 77350 77353 34475 34610 39186 00070 39175 81551 Monthly Annually Monthly Monthly Monthly Monthly Monthly Monthly MUtithly Monthly Grub Grab Grab Groh Grab Grab Grab Grab Grab Grab OIL-GRSE VOLATILE SEC-BUTB 'ITIETLIIT TETTATTY TOLUENE TCETHYLE TURBIOTT TINATUTIL XYLENE Ors 2406 clerk Ors WHIN night Yeah 1 4) 1 turil owl 40g,i1 uktil tuna Mu ugil ugf I 0 14 IS 16 17 18 19 20 at 22 23 24 25 26 27 28 29 34) 31 Mon his Average Igralt 3.3 1.I 30 670 Monthly Avow: ,56 ,24 , — Daily Maximum Daily Minimum: **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR - No Visitation - Adverse Weather; NOFf.,OW = No Flow; HOLIDAY = No Visitation - Holiday NPITES PERMIT NO.: NC0089729 FACILITY NAME: Myrtle/Morehead Storm Drainage Improvement OWNER NAME: City of Charlotte GRADE: PC -I eDMR PERIOD: 10-2018 (October 2018) PERMIT VERSION: 1.0 PERMIT STATUS: CLASS: PC-1 ORC: Matthew James Westendorf ORC HAS CHANGED: No VERSION: 1.0 COUNTY: Mecklenburg ORC CERT NUMBER: 987697 STATUS: Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001. y '�. K 00900 00070 Monthly Monthly Grob Grob TOT rl;\RD 'I'URDIDTY" 2400 clock mg/I not 9 10 1 12 1} 14 15 19 tt IN 19 20 21 22 23 29 25 20 27 2x 29 30 31 Monthly Arerage Intuit Monthly Average: Daily 6160m11m; Daily Minimum; ****No Repo ng Reason; ENFRUSE No Flow-Reuse/Recycle; ENVWTHR = No Visitatiot —Adverse Weather; 'NO'FLOW No Flow; HOLIDAY _ No Visitation -Holiday NPDES PERMIT NO.: NC0089729 PERMIT VERSION: FACILITY NAME: Myrtle/Morehead Storm Drainage CLASS: PC-1 Improvement OWNER NAME: City of Charlotte ORC: Matthew James Westendorf GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 10-2018 (October 2018) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CER1 NUMBER: 987697 STATUS: .Processed SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 No Reporting Reason.*" 2404 clock 030370 Alonthly Grab ITt11311/170 0 11 2 3 7 9 10 tZ 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 Monthly Average Limit MMIthly AN erne: Daily Maxinturot Daily Minitrouttt **** No Reporting Reason: ENFRUSE = No FlowReuserRecycle ENVWFIIR - No Visitation Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday NPDES PERMIT NO.: NC0089729 FACILITY NAME: Myrtle/Morehead Storm Drainage Improvement OWNER NAME: City of Charlotte GRADE: PC-1 eDMR PERIOD: 10-2018 (October 2018) PERMIT VERSION: I 0 CLASS: PC-1 ORC: Matthew James Westendorf ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 987697 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: YES .s., I Al s. "a Li. 4'5. 0 ORCO te?** il 't tg 50050 00400 C0530 77222 34496 34501 77443 34546 78356 Continuous Moolhly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Recorder Grab Grab Grab Grab Grab Grab Grab Grab FLOW p11 TSS - Cone 1,2,4TM11 1,1-DCF 144)CEV 123TC0 4-12DCEY IDDINDNE 2400 clock lirs 2400 clack firs YrIVN rogd su mg/l ugll ug/l ntg/1 ug/I mg/1 Ing/1 1 2 3 4 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 Mon hly Average Limit ,,,,, 30 390 100 20 0.001 3.1 26 Monthly Average: Daily Maximum, Daily M6li0111tIll **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR — No Visitation — Adverse Weather; NOFLOW — No Flow; HOLIDAY No Visitation — Holiday NPOES PERMIT NO.: NC0089729 FACILITY NAME: Myrtic/Moreh.ead Storm Drainage Improvement OWNER NAME: City of Charlotte GRADE: PC -I eDMR PERIOD: 10-2018 (October 2018) PERMIT VERSION: 1.0 CLASS: PC-1 ORC: Matthew James Westendof ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 987697 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: YES (Continue) i^ E :M Ce Pj a �, mOperatnr Arrival Time � 'r"s Repnrzmg Reason.,*"' 38681 039011 76029 MOO TIIPIR 77093 0104E 009011 77223 77342 77224 Mu»rltty Monthly Annually tlliut»hCv Monthly Ntvnrhly Mumhly Monthly MunlPlly Monthly Monthly Grab Grab Grab Grab Grab Gelb Grab Grab TGrab Grab Grab 2Ct.l`OL 4ISOPT SFM1-VOL CIILRl ORM C1R7I3C11T` C-1,20Cr. COPPER TUT 1G4RO OPROI IINZ n-RUTLIIZ. n-PRPe5Z 2400 clock lirs llrs 1'/11/16 u2G l null Yes'xl tt4 1i Irrreenl a 7i uyt:7 rug/ u4/I 2 6 g 10 11 12 13 14 15 Ih 17 I1 19 20 21 22 13 24 25 26 27 28 19 90 31 Moo hly Average Limil: c 320 2 720 050 1.9 &I Monthly Average: Dolly N1a6i6061: Daily Minimum: **** No Reporting Reason: ENFRUSE Nc Float-Reuse/Recycle; ENV (*MR No Visitation Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation-- Ho NPDES PERMIT NO.: NC0089729 FACILITY NAME: Myrtle/Morehead Storm Drainage Improvement OWNER NAME: City of Charlotte GRADE: PC-1 eDMR PERIOD: 10-2018 (October 2018) 4 6 0 10 11 12 13 14 15 16 PERMIT VERSION: LO CLASS: PC-1 ORC: Matthew Jaines Westendorf ORC HAS CHANGED: No VERSION: 1,0 PERMIT STATUS: Active COUNTY: .Mecklenburg ORC CERT NUMBER: 987697 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: YES (Continue) osier Sample Ttror 2400 dock 6 Operator Arrival Time firs 2400 dark J ORC Oa Site.* 00556 76029 Monthly Annually Grab Grab 011:GI0SE VOLATILE rrtO Yes I No=0 77350 Monthly Grab SEC -BITER ug/1 77353 Monthly Grab riBUTIOZ 34475 Monthly Grit!, T EICLETY 34010 Monthly Grab TOLVENE 39180 Monthly Grab TC2,111YLE ug4 00070 Monthly Grab TUROUOSTV nttt 39175 Monthly Grab virqvr.cot, 91551 Monthly Grab XVI.,ENE 17 00 19 20 21 22 23 /5 26 27 29 30 it Man hly Average Limit Monthly Average: 3,3 1 t 30 SO 2.4 670 Daily Maximum, Daily Minimum **** No Reporting Reason: ENFRUSE — No Flow-Reuse/Recycle; ENVWTHR No Visitation — Adverse Weather; NOFLOW — No Flow; HOLIDAY No Visitation — Holiday NPDES PERMIT NO.: NC0089729 FACILITY NAME: Myrtle/Morehead Storm Drainage CLASS: PC-1 Improvement OWNER NAME: City of Charlotte GRADE: PC-1 eDMR PERIOD: 10-2018 (October 2018) 2400 elartc 4 10 t# #2 #3 #4 #s 16 17 t$ 19 20 PERMIT VERSION: 1.0 ORC: Matthew James Westendorf ORC HAS CHANGED: No VERSION: 1.0 SAMPLING LOCATION: UPST 00900 Monthly Grub TOT IL4RD melt PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 987697 STATUS: Processed DISCHARGE NO.: 002 00070 Monthly Grab TURRIDTV ntu 21 22 23 24 25 20 27 29 30 3# Monthly Average Limit: Mnnthty Average: Daily Maximam: **** No Reporting Reason: ENFRIISE ='No E Daily Minimum: 'use/Recycle; ENVWTHR No Visitation- Adverse Weather; NC. FLOW No Flow; HOLIDAY No V a iday NPDES PERMIT NO.: NC0089729 PERMIT VERSION: 1.0 FACILITY NAME: Myrtle/Morehead Storm Drainage CLASS: PC-1 Improvement OWNER NAME: City of Charlotte GRADE: PC-1 eDMR PERIOD: 10-2018 (October 2018) ORC: Matthew James Westendorf ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 987697 STATUS: Processed SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 002 a c z 00070 Monthly Grab rcaelory 2400 dock Mu 4 fi 9 10 11 12 13 14 14 16 17 18 19 20 21 22 23 24 25 24 27 28 29 38 31 Monthly Average Limit: Manthly Average: Daily Maximum: Daily Minimum: **** No Reporting Reason: ENFRUSE -No Flow-Reuse/Recycle; ENVWTHR - No Visitation— Adverse Weather; NOFLOW � No Flow; HOLIDAY = No Vis oliday NPDES PERMIT NO.: NC0089729 PERMIT VERSION': 1. FACILITY NAME: Myrtle/Morehead Storm Drainage CLASS: PC -I Improvement OWNER NAME: City of Charlotte GRADE: PC -I eDMR PERIOD: 10-2018 (October 2018) COMPLIANCE STATUS: Compliant PERMIT STATUS: Active COUNTY: Mecklenburg ORC: Matthew James Westendorf ORC CERT NUMBER: 987697 ORC HAS CHANGED: No VERSION: 1,0 STATUS: Processed CONTACT PHONE #: 7049064241 SUBMISSION DATE: 04/05/2019 5do bc.c1(Lie 0 lAies4eAclorc 04/04/2019 Signature: Matt Westendorf E-Mail:mwestendorfCc:i?,,harthickman,com Phone #:704-906-424I Date By this signature, 1 cerlify 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 oldie 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 N41ES pe Per Submitter Signature:** D 04/05/2019 rotti E-Mail:dpierotti@ci.charlotte„nc.us Phone #:704-651-4366 Date Pennine Address: S Blvd Charlotte NC 28202 Pen it Expiration Date: 08/31/2023 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information,the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and Unprisonment for knowing violations, LAB NAME: CERTIFIED LAB #: PERSON(s) COLLECTING SAMPLES: CERTIFIED LABORATORIES PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://1 ortal ,ncdenr.org/web/wq/swp/ps/npdes/fonns, FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8Ci .0204. *** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). NPDES PERMIT NO.: NC0089729 FACILITY NAME: Myrtle/Morehead Storm Drainage Improvement OWNER NAME: City of Charlotte GRADE: PC-1 eDMR PERIOD: 10-2018 (October 2018) Report Comments: No flow. System is not operational. PERMIT VERSION: 1,0 CLASS: PC-1 PERMIT STATUS: Activ COUNTY: Mecklenbu ORC: Matthew James Westendorf ORC CERT NUMBER: 987697 ORC HAS CHANGED: No VERSION: 1,0 STATUS: Processed NPDES PERMIT NO.: NC0089729 FACILITY NAME: Myrtle/Morehead Storm Drainage Improvement OWNER NAME: City of Charlotte GRADE: PC -I eDMR PERIOD: 10-2018 (October 2018) Outfall 001 - Downstream Comments: No flow, System is not operational, PERMIT VERSlON 10 CLASS: PC-1 ORC: Matthew James Westendorf ORC HA.S CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 987697 STATUS: Processed NPDES PERMIT NO.: NC0089729 FACILITY NAME: Myrtle/Morehead Storm Drainage Improvement OWNER NAME: City of Charlotte GRADE: PC-1 eDMR PERIOD: 10-2018 (October 2018) Outfall 001 - Effluent Comments: No flow, System is not operational. PERMIT VERSION: 1,0 CLASS: PC-1 ORC: Matthew James Westendorf ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 987697 STATUS: Processed NPUES PERMIT NO.: NC0089729 PERMIT VERSION: 1,0 PERMIT STATUS: Active FACILITY NAME: Myrtle/Morehead Storm Drainage CLASS: PC-1 COUNTY: Mecklenburg Improvement OWNER NAME: City of Charlotte GRADE: PC -I eDMR PERIOD; 10-2018 (October 2018) Outtall 001 - Upstream Comments: No flow. System is not operational. ORC: Matthew James Westendorf ORC HAS CHANGED: No VERSION: 1.0 ORC CERT NUMBER: 987697 STATUS: Processed NPDES PERMIT NO.: NC0089729 FACILITY NAME: Myrtle/Morehead Storm Drainage Improvement OWNER NAME: City of Charlotte GRADE: PC -I el)MR PERIOD: 10-2018 (October 2018) Outfall 002 - Downstream Comments: No flow. System is not operational. PERMIT VERSION: 1 0 CLASS: PC-1 ORC: Matthew James Westendorf ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 987697 STATUS: Processed NPDES PERMIT NO.: NC008)729 PERMIT VERSION: 1.0 FACILITY NAME: Myrtle/Morehead Storm Drainage CLASS: PC-1 Improvement OWNER NAME: City of Charlotte ORC: Matthew James Westendorf GRADE: PC -I ORC HAS CHANGED: No eDMR PERIOD: 10-2018 (October 2018) VERSION: 1.0 Outfall 002 - Effluent Comments: No flow, System is not operational, PERMIT STATUS: Active COUNTY: Mecklenburg ORC C'ERT NUMBER: 987697 STATUS: Processed NPDES PERMIT NO.: NC0089729 PERMIT VERSION: 1,0 FACILITY NAME: Myrtle/Morehead Storm Drainage CLASS: PC-1 Improvement OWNER NAME: City of Charlotte ORC; Matthew' James Westendorf GRADE: PC-1 ORC HAS CHANGED: No VERSION: 1,0 eDMR PERIOD: 10-2018 (October 2018) Outfali ttU2 - Upstream Comments: No flow, Syst'eem is not operational, PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 987697 STATUS: Processed NPDES PERMIT NO.: NC0089729 FACILIT'ONAME: Myrtle/Morehead Storm Drainage CLASS: PC -I Improvement OWNER NAME: City of Charlotte GRADE: PC-1 eDMR PERIOD: 09-2018 (September 2018) PERMIT VERSION: 1A PERMIT STATUS: Active r"1 COUN'tlf: Mecklenburg ORC:.Matthew Jarne•Wo.tbildoi4pR ) 2:019 ORC: 'CERT NUMBER:987697 ORC HAS CHANGED: No RECEIVEDINCDENR/DWR VERSION: .I .0 STATUS:Processed isAIR .2, SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 002 woRos MOORESVUIE RFGIONAL OFFICE 2 i 1. 4:1 e 1. tin Reporting R£45011*..' 00070 Monthly Grub TURBIOTY 240 dock ntu 1 2 3 4 5 6 7 8 9 10 11 442 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 311 i, Movably Average Limit: Monthly Average: Daily Maximum: Daily Minimum: **.* No Reporting Reason: ENFRUSE = No Flow-ReuseiRecycle; ENVWTHR No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday NPDES PERMIT rO NC0089729 PERMIT VERSION: LO PERMIT STATUS: Active FACILITY -NAME: Myrtle/Morehead Storni Drainage CLASS: PC-1 COUNTY: Mecklenburg Improvement owNER NAME: City of Charlotte ORC: Matthew James Westendorf ORC CERT NUMBER: 987697 GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 09-2018 (September 2018) VERSION: 1,0 sTATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: YES '5 A 25 i A tir e. 71 Operator Arrival Time .7 Operator Time Oa Site et = 0 7 7 5 22 r i.. n .e. . .50030 00400 C0530 77222 34486 34501 77443 34546 78336 Continuous Monad} Monthly Monthly Monthly Monthly Monthly Monthly Monthly Recorder Grab Grab Grab Grab Grab Grab Wan i Grab Fl ON% 611 TSS - Coot 32,51TM12 1,12522 62 121217/12V 12317CP 121212CE1 IBITNONE 2400 216012 142 8 /11/16 mgd su mg I ug ug I mg I ugal ing,I 1 2 4 5 6 7 5 3 10 11 12 13 14 15 16 17 18 19 20 21 22 22 21 25 26 27 28 29 30 Monthly tverage I 30 390 .100 20 0 MU 3,2 26 Monthh 4, erne: — 11911,. M.ilitIM1 Dalll Minuncan; **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWFIIR - No Visitation - Adverse Weather NOFLOW -= No Flow; HOLIDAY = No Visitation - Holiday NPDES PERMIT NO.: NC0089729 PERMIT VERSIO\ 10 FACILITY:NAME: Myrtle/Morehead Storm Drainage CLASS: PC-.1 Improvement OWNER NAME: City of Charlotte ORC: Matthew James Westendorf GRADE: PC -I ORC HAS CHANGED: No eDMR PERIOD: 09-2018 (September 2018) VERSION: 1.0 4 5 6 7 14) 11 12 14 15 48 17 1.5 49 10 24 22 2) 24 25 26 27 28 29. 30 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CI RT NUMBER: 987697 STA'EUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: YES (Continue) 41 1 0 7 1400 446814 0 Operator Arrival Time 2400 clock Operator Time On Site Orr 8 0 An Reporting lanason'l'l Mon hly Average Limit: Monthly AvriAge: Daily Maximum: Daily Minimum: 386141 Monthly Grab 241,7401 03008 Monthly Grab 41SOPT 320 76028 AnntatIly Grab Vestal 32106 Monthly Grab CHLRFORM 09(7 77003 Monthly Grab (241,2DC22 720 01042 Nionthly Grab COPPER up( 00900 Monthly Grab TOT 11ARD naw I 77223 Monthly Grab 1PROPHAZ ugil 250 77342 77224 Monthly Monthly Grab Grab 62411741217, 62121111219T ugil ugn 3,9 80 "" No Reporting Reason: ENFRUSE - No Flow-Reuswidricycle ENVWTHR - No Visitation - Adverse Weather; NOFLOW - No Flow; HOLIDAY = No Visitation - Holiday 0556 Alotahly ,0112GRAT NPDES PERMIT NO.: NC0089729 PERMIT VERSION: LO PERMIT sTATus: Active FACILITY.NAME: Myrtle MoreheadStorm Drainage CLASS: PC-1 COUNTY: Mecklenburg Improvement OWNER NAME: City of Charlotte ORC: Matthew James Westendort ORC CERT NUMBER: 987697 GRADE: PC- I ORC HAS CHANCED: No eDMR PERIOD: 09-2018 (September 2018) VERSION: 1.0 S I A ITUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: YES (Continue) 13 2 2400 clack 3 4 7 a 9 38 11 12 13 14 15 16 17 18 19 20 21 22 23. 24 25 Total Composite Time 1155 13 2400 clock Operator Tiros On Site firs 22 1/711/N No Reporting Reason's° 76029 Annually Grab VOLATILE „yes=1 No TGP311 00011551y Grab CER17DPF passifail 77350 ?Om-01y Grab SEC-8171111 3.31 77353 Monthly Grab 1511111517. 34475 Monthly Grab TETCLETY 34010 Monthly Grab TOLUENE 39180 151anthly Grab TCETUYLE 00070 Monthly Grab TURDIDTV n19 39175 Monthly Grab V15551A111 81551 Monthly XYLENE LAO 26 27 28 29 30 Monthly Average Limit Monthly Average, Daily Maxinmen: D5115 Minimum: 3.3 11 30 98 /A **"* No Reporting Rcason: ENFRUSE = No How-Reuse/Recycle; 1N VWTHR = No Visitation - Adverse Weather; NOFLOW = No Flow: HOLIDAY No Visitation — Holiday 670 NPDES PERMIT NO.: NC0089729 PERMIT VERSION: 1.0 PERMIT STATUS: Active FACILITY•NAME: Myrtle/Morchead Storm Drainage CLASS: PC-1 Improvement OWNER NAME: City of Charlotte GRADE: PC-1 cl)MR PERIOD: 09-2018 (September 2018) 2400 clock 2 3 4 5 6 7 9 10 t 12 22 14 15 10 17 1$ 19 20 21 22 23 24 25 26 COUNTY: Mecklenburg ORC: Matthew James Westendort ORC HAS CHANGED: No VERSION: 1 0 ORC CERT NUMBER: 987697 Si Al US: Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 002 00900 Monthly Grab Tor HARD 00070 151001111y Grab TVRBMTV 324 27 20 29 30 NitoothD Average: Limit: Monthly Average: M3:011.14 Daily Miginigni: .*.* No Reporting RCaSOII: ENFRUSE= No Flow-Reusc/Reeycic; ENVWTHR No Visitation Adverse Weather; NOFLOW = No Flow; HOLIDAY No Visitation --Holiday NPDES PERMIT NO.: NC0089729 FACILITVNAME: Myrtle/Morehead Storm Drainage CLASS: f'C-1 Improvement OWNER NAME: City of Charlotte ORC: Matthew James Westendorf GRADE: PC-1 ORC HAS CHANGED:\o VERSION: 1.0 CONTACT PHONE #: 7049064241 DRCk 160 5c?.; 1,0 t (176`CI-1./3 (5‘n e eDMR PERIOD: 09-2018 (September 2018) COMPLIANCE STATUS: Compliant PERMIT VERSION: LO PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 987697 STATUS: Processed SUBMISSION DATE: 04/05/2019 04/04/2019 e: Matt Westendorf E-Mail:mwestendorf@harthickman.com Phone 4:704-906-4241 Date By this signature, 1 certify that thk report is accurate and complete to the best of my knowledge, The permittee shall report to thc Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall he provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also he provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of the NPJS pennit, 04/05/2019 Pert it e /Submitter Signature:*** Dbug Pierotti E-Mail:dpierotti@ci.charlotte.nc.us Phone 4;704-651-4366 Date Permitte Address: S Blvd Charlotte NC 28202 Permit Expiration Date: 08/31/2023 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete, I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. LAB NAME: CERTIFIED LAB th CERTIFIED I.ABORATORIES PERSON(S) COLLECTING SAMPLES: PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.nc lenr,org/ eb/wq/swp/ps/npdes/for s. FOOTNUFES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. No Flow/Discharge From Site: C'heck this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per I 5A NCAC 8Ci .0204. *** Signature of Permittee: If signed by other than the pennittee, then delegation of the signatory authority must be on file with the state per I5A NCAC 2B ,0506(b)(2)(D). NPDES PERMIT NO.: NC0089729 FACILITY" NAME: Myrtle/Morehead Storm Drainage Improvement OWNER NAME: City of Charlotte GRADE: PC -I eDMR PERIOD: 09-2018 (September 2018) Report Comments: No flow. System is not operational. PERMIT VERSION: I 0 CLASS: PC -I PERMFF S'FATUS: Active COUNTY: Mecklenburg ORC: Matthew James Westendorf ORC CER1 NUMBER: 987697 ORC HAS CHANGED: No VERSION: I 0 STATUS: Processed NPDES PERMIT NO.: NC0089729 PERMIT VERSION: I FACILITY -NAME: Myrtle/Morehead Stone Drainage CLASS: PC-1 Improvement OWNER NAME: City of Charlotte ORC: Matthew James Westendorf GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 09-2018 (September 20181 Outfall 001 - Dt am Comments: No flow. System is not operational. PERNHT STATUS: Active COUNTY: Mecklenburg ORC C;"ERT N VERSION: I.0 S"I`A FUS: Processed 7697 NPDES PERMIT NO.: NC0089729 PERMIT VERSION: I EACILITV' NAME: Myrtle/Morehead Storm Drainage CLASS: PC-1 Improvement PERM:1 1 STATUS: Active COUNT"Y: Mecklenburg OWNER NAME: City ett`Charlotte ORC: Matthew Jaynes Westendorf ORC CER1 NUMBER: 987697 GRADE: PC-1 ORC HAS CHANGE eDMR PERIOD: E)9-20t8 (September 2018) VERSION: 1:1) STA 1`115: Processed Outfalt 001 - Effluent Comments: No flow: System is not operational. PLIES PERMIT NO.: NC0089729 FACILITYNAME: Myrtle/Morehead Storm Drainage Improvement OWNER NAME: City of Charlotte GRADE: PC-1 eDMR PERIOD: 09-2018 (September 2018) Outfall 001 - Upstream Comments: No flow. System is not operational. PERMIT VERSION: CLASS: PC- ORC: Matthew James VVestendorf ORC HAS CHANGED: No VERSION: 1 0 PERMIT SI KFUS: Active COUN1 V: Mecklenburg ORC CERT NUMBER: 987697 STATUS: Processed NPDES PERMIT NO,: NC0089729 FACILITVNAME: Myrtle/Morehead Storm Drainage Improvement OWNER NAME: City of Charlotte GRADE: PC -I eDMR PERJOD: 09-2018 (September 2018) Outfall 002 - Dort nstream Comments: PERMIT VERSION: 1.0 CLASS: PC -I ORC: Matthew James Westendorf ORC HAS CHANGED: No VERSION: 1.0 PERMIT S'FATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 987697 STATUS: Processed No flow, System is not operational. NPDES PERMIT NO.: NC0089729 PERMI" f VERSION: 1.0 FACILITY'NAME: Myrtle/Morehead Storm Drainage CLASS: PC-1 Improvement OWNER NAME: City of Charlotte ORC: Matthew James W estendorf GRADE: PC -I ORC HAS CHANGED: No eDMR PERIOD: 09-2018 (September 2018) VERSION: 10 Outfall 002 - Effluent Comments: No flow System is not operational. PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 987697 STA 1 US: Processed NPDES PERMIT NO.: NC0089729 PERMIT VERSION: 10 PERMIT STATUS: Active FACILITYNAME: Myrtle/Morehead Swim Di amage CLASS: PC -I COUNTY: Mecklenburg Improvement OWNER NAME: City of Charlotte ORC: Matthew James Westendorf ORC CERT NUMBER: 987697 GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 09-2018 (September 2018) VERSION: 1 0 S'FATUS: Processed Outfall 002 - Upstream Comments: No flow, System is not operational, NPDES PER RnII'I NO.: NC O89729 PERMIT VERSION: 1.0 FACIE 1'CY NAME: Myrtle/Morehead Storpn Drainage CLASS: PC-1 Improvement OWNER. NAME: C tty of Charlotte ORC: Matthew Jame Wustendoirf GRADE: PC-1 ORC HAS CHANGED No el)MR PERIOD: 11-2018 (Nov be 2018) VERSION: 1.0 2400 clack 12 14 PERMIT STATUS: Active 1OtINTY: Mecklenburg RC CERT NLItIUER:987697 ATLIS: Processed MORO MOORESVILLE ESE:GOWN 0E= NICE SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: YES 2400 dnek 50050 00401) Continuous Monthly Recorder Grab FLOW plt C0530 Grab 9SS - Gntc 77222 Monthly 2,4T810 30496 Mr,nthlr 34901 Monthly Grab t,t-ncev' 77341 t23TC'p 34546 Mantlrl} Groh 78356 rab I 19 24 25 26 27 20 30 0.05 Daily Minima°. 30 390 100 20 0.001 ** No Reportmt, Reason: PNFRUSF -= No Flow-R'use/Recvcle; FNVW'CFIR - No Visilation - Adverse Weltht r; NOFLOW - Ntr Flow; HOLIDAY No Visitai v 26 NPDES PERMIT NO.: NC0089729 PERMIT VERSION: 1.0 FACILITY NAME: Myr0e/Morehead Storm Drainage CL ASS: PC-1 Improvemeni PERMIT STATUS: Active COUNTY: Mecklenburg OWNER NAME: City of Charlotte ORC: Matthew James Westendorf ORC CER`l NUMBER: 987697 GRADE: PC -I ORC HAS CHANGED: No eDMR PERIOD: 11-2018 (November 2018) VERSION: 1,0 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: YES (Continue) pasite Sample Time 2460 shack 2 3 4 5 7 9 10 11 12 13 14 49 16 17 RS 49 20 21 22 23 24 25 20 27 20 29 30 Total Composite Time Dry 0 2400 slack eratal Time Oa Site (MC OoSiter* VEEN 0. 0 0. Mon lily Marine Limit, Monthly .Average: Daily Maximum: Daily Minimaini 38681 03908 76028 32106 11111130 77093 01042 00900 77223 77342 77221 Monthly Monthly Annually Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Grab Grab Grab Grab Grab Grab Groh Grab Grab Grab Grab 2C17404 41110194 SEMSVOL CHERFORM CER7DC11E CEEDEE COPPER TOT RIARD 1PROPRNE 04111TE91Z RPREDNZ utpl nil Yesttl Ingil percent 0 ugit rugil nail upit ROI 320 2 720 250 3.9 SS ••** No Reporting Reason; ENFRUSE - No How-Reuse/Recycle; ENVWTHR = No Visitation - Adverse Weather; NOFLOW s; No Flow; HOLIDAY = No Visitation Holiday NPDES PERMIT NO.: NC0089729 PERMIT VERSION: l.0 PERMIT STATUS: Active FACILITY NAME: Myrtle/Morehead Storm Drainage CLASS: PC-1 Improvement OWNER NAME: City of Charlotte ORC: Matthew James Wesiendorf GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 11-2018 (November 2018) VERSION: 1.0 COUNTY: Mecklenburg ORC CERT NUMBER: 987697 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: YES (Continue F A at At A t 1 24 As b - i a .... ,.., is a tri b te ,. t - „, c LI "i! II : 8 z c Iteportitig Reason.." 00556 78829 77350 77353 3447$ 34010 39180 0070 39175 MEM Monthly Annual iy Month ly Monthly Monthly Monthly Monthly Momilly Monthly Monthly Grab Grab Grab Grab Grab Grab Grab Grab Grab Gi ab 011,-,8RSE VOLATILE SEGRU'El TehlETIDZ TIT( LETY 'TOLUENE TCETI1V1 8 TIDRIDEN VINVLUM, XYLENE 2466 clock Ms 240 dock 11. NIIEN tug, I 'f esb- 1 No=0 un.l. ugil ugl ugit ugit ntu bpi up I 1 2 4 5 6 8 9 DI 11 12 13 34 15 16 17 IS IS 26 2 t 22 23 24 24 26 27 28 29 30 Monthly, Average Limit: 3.3 11 30 50 2.4 670 Moonily Average, — Daily MaXiM0111, Daily Minimum: **At No Reporting Reason: ENFRUSE -No Flow-ReuserRecycle; ENVWTHR si No Visitation - Adverse Weather; NOFLOW it No Flow; HOLIDAY = No Visitation - Holiday NPDES PERMIT NO.: NC0089729 PERMIT VERSION: 10 PERMIT STATUS: Active FACILITY NAME: Myrtle/Morehead Storm Di amage CLASS: PC-1 COUNTY: Mecklenburg Improvement OWNER NAME: City et Charlotte ORC: Matthew James Westendoif ORC CERT NUMBER: 987697 GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 11-2018 (Noven er 2(1l S) VERSION: 1 0 STATUS: Processed SA P ING LOCATION: UPSTREAM DISCHARGE NO.: 001 1 P i 1 a, r 1 ' at a ah 00900 00070 Monthly Monthly Grab Grab TOT HARD TURBIDTV 244112 clock mg, I MU t 2 3 4 5 6 h 9 1ft II IT 13 14 15 lf, t7 IS 19 20 21 22 21 24 25 24 27 28 29 34 Monthly Average lAmit: Muntbl) Average: Daily Maximum, Daily MilliMIIIII: '*** No Reporting Reason: ENFRUSE= No Flow-Reuse/Recycle; ENVWFHR No Visitation Adverse Weather; NOFLOW No Flow; HOLIDAY =No Visitation— Holiday NPDES PERMIT NO.: NC0089729 PERMIT VERSION: 10 PERMIT STATUS: Active FACILELY NAME: Myrtle/Morehead Storm Drainage CLASS: PC-1 Improvement OWNER NAME: City of Charlotte ORC: Matthew James Westendorl GRADE: PC-1 OR(' HAS CHANGED: No eDMR PERIOD: 11-2018 (November 2018) VERSION: 1,0 2400 duck COUNTY': Mecklenburg ORC CERT NUMBER: 987697 STATUS: Processed SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 Monthly &mine limit Monthly Average; Daily Mmimum; Daily Minimum; 00070 Monthly Gtab "FIRDIDTV ,ntu **** No Reporting Reason: ENFRUSE No Flow-Reuse/Recycle; ENVWTHR No Visitation Adverse Weather; NOFLOW 's No Flow HOLIDAY = No Visitation - Holiday NPDES PERMIT NO.: NC0089729 PERMIT VERSION: 10 FACILITY NAME: Myrtle/Morehead Storm Drainage CLASS: PC-1 Improvement OWNER NAME: City of Charlotte ORC: Matthew James Weslendorf GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 11-2018 (November 2018) VERSION: 10 2400 8100k 10 11 12 14 15 17 18 21 22 23 24 2$ 26 PERMIT Si APiS: Active COUNTY: Meeklenbuis ORC CERT NUMBER: 987697 STA"TUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: YES 1188 2400 81881, Operator Time On Site 189s OR( On Site?', `MN 48 9. Continuous Recorder FLOW !rigid 00400 Monthly Grab NIonthly Grab 77222 Monthly Grab 1.1.44848 34408 Monthly Grab 41410E 34501 Monthly Grob LLDCEY 77443 14108111y Grab 34546 Monthly Grab 78356 Manthly Grab 288114018111 mei 27 28 29 30 Mouthly 43er11ge 86119 Monthly Average: 30 390 100 20 92 26 May Maximum! DAL Minimum: .*** No Reporting Reason: ENFRUSE= No Flow-ReuseiReeyclez ENVWTHR = No Visitation Adverse Weather; NOFLOW = No Flow; HOLIDAY No Visitation - Holiday NPDES PERMIT NO.: NC0089729 FACILITY NAME: Myrtle/Morehead Storm Drainage CLASS: PC-1 Improvement OWNER NAME: City of Charkifie GRADE: PC-1 eDMR PERIOD: 11-2018 (November 201 PERMIT VERSION: 10 PERMIT STATUS: Active. COUNTY: Mecklenburg ORC: Matthew James Westendorf ORC HAS CHANGED: No VERSION: 1.0 ORC CERT NUMBER: 987697 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: YES (Continue) 74 37 ar 1 5 E Total Campotile note LI Operator Arrival Time 7 a ara 41 t .. r 7 - t ,... 04 o la ril a. 0 -4 38681 03908 70028 32106 101930 77093 01042 00900 77223 77342 77224 Monthly Monthly Annually Monthly Monthly rvionthly Monthly Monthly Monthly Monthly Monthly Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grob Mt TOL 410091 SEMINOL CHIRFORM CER7DCHV C-k2DCE COPPER TOT HARD 1PROPIR0Z 0.01711,117, tkPRPRNZ. 2400 clock Hrs 9701I0 ugl o, Yes, I rrtru I percent utal 99 I net ugl nal 1 ,..rns,r 2 4 5 0 8 9 80 11 12 09 14 15 lk 17 18 19 20 21 22 23 24 25 26 27 28 29 30 2 250 35 80 Mon bly Average Limit 320 Monthl) Average: ,720 Daily Maximum: Daily Minimum: **** No Reporting Reason: ENFRUSE = No Flow-ReaSeiRecyclei ENVWTHR -No Visitation Adver se Weather; NOFLOW - No Flow; HOLIDAY - No Visitation - Holiday NPDES PERMIT NO.: NC0089729 PERMIT VERSION: 1,0 FACILITY NAME: Myrtle'Morchcad Storm Drainage CLASS: PC-1 Improvement PERMIT STATUS: Active COUNTY: Meeklenbunt OWNER NAME: City of Charlotte ORC: Matthew James Westendotf G RA D E: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 11-2018 (November 2018) VERSION: 1.0 ORC CERT NUMBER: 987697 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: YES (Continue) a Composite Sample Time g Pt Y i n. e, g i g: ti ll 2; 1 o 0.0, 33 cl!. g tl 7:! o II ORC On Site** No Reporting Rearon" 09556 76029 77350 77353 34475 34010 39180 00070 39175 81551 Monthly Annwtlly 'Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Grab hhab Grab Grab Grab Grab Grab Grab Grab Grab ow-cRsE VOLATILE 2-E2 1111rr11 T1110110Z TETC LETA TOLUENE TCETITYLE TURBIDTV VINYLCHL XYLENE Iftm 2400 dark Mrs nthil Yesthl Nothth r1/1 nth ithyll 4..0 uthl nth uthll uthl I 2 3 4 5 6 7 8 9 19 II 12 13 14 15 16 17 18 23 20 21 22 23 24 25 26 27 28 29 30 Monthly Average Limit 33 11 30 SO 2,4 670 Monthly Average: Doily Manintoon Only Minimum: **** No Reporting Reasor ENFRUSE rt No Flow-ReuserReeyele; ENVWTHR = No Visitation - Adverse Weather; NOI-! OW = No Flow; HOLIDAY = No Visitation - Holiday NPDES PERMIT NO.: NC0089729 PERMI1 VERSION: 10 PERMIT Si ATUS: Active FACILITY NAME: Myrtle/Morehead Storm Drainage CLASS: PC-1 COUIVIY: Mecklenbing Improvement OWNER NAME: City or Charlotte ORC: Matthew James Westendorf ORC CERT NUMBER: 987697 GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 11-2018 (November 2018) VERSION: 1.0 18 0 2400 clack 3 4 6 7 8 9 10 12 19 14 15 16 17 18 19 20 21 22 20 24 25 26 27 28 STATUS: Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 002 18 2 18 00900 Monthly GEttb TOT HARD mg/1 00070 Monthly Grab 111145111T1' nth 29 30 Monthly Average Limit Monthly A, craw,: Daity MaXibtrIbb Doily Minimum. **** No Reporting Reason: ENFRUSE - No Flow-ReusoiRecycle; ENvwTHR No Visitation - AdVerSe Weather; NOFLOW - No Flow; HOLIDAY - No Visitation - Holiday NPDES PERMIT NO.: NC0089729 FACILITY NAME: Myrtle/Morehead Storm Draanige Improvement OWNER NAME: City of Charlotte GRADE: PC-1 eDMR PERIOD: 11-2(118 (November 2018) PERMIT VERSION: I 0 CLASS: PC -I ORC: Matthew James Westendoif ORC HAS CHANGED: No VERSION: I 0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 987697 STATUS: Processed SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 002 1" g 4 :.,.., in. o, .i. 11 Ir i: ti mono Monthly nxmb PARIDTA 24911 clocli nin 1 2 4 6 7 a 9 RC 11 12 C3 14 111 16 17 14 19 70 21 22 27 24 24 29 27 28 24 AO Monthly 8c9rage 1 mut — 4199198 Average Da& 447,99999 74917 4111991991 ."*" No Reporting Rcason. ENFRUSE No Flow-RouseiRceyele; ENVWTHR = No Visitation - Adverse Weather NOFLOW - No Flow; HOLIDAY = No Visitation — Holiday NPDES PERMIT NO.: NC0089729 FACILITY NAME: Myrtle/Morehead Storm Drainage Improvement OWNER NAME: City of Charlotte GRADE: PC-1 eDMR PERIOD: 11-2018 (Novembei 2018) COMPLIANCE STATUS: Compliant tyki< PERMIT VERSION: 1 0 CLASS: PC-1 ORC: Matthew James Westendorf ORC HAS CHANGED: No VERSION: 1 0 CONTACT PHONE #: 7049064241 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 987697 STATUS: Processed SUBMISSION DATE: 04/05/2019 04/04/2019 ORC/Cer Signature: Matt Westendorf E-Mail:mwestendorfbharthickman.com Phone #:704-906-4241 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 NP permit. /Submitter Signature:*** Dou e (0 04/05/2019 otti E-Mail:dpierottigci.charlotte.nc.us Phone #:704-651-4366 Date Permitte ddress: S Blvd Charlotte NC 28202 Permit Expiration Date: 08/31/2023 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations, LAB NAME: CERTIFIED LAB #: PERSON(s) COLLECTING SAMPLES: CERTIFIED LABORATORIES PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Rermittee: If signed by other than the perrnittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B ,0506(b)(2)(D). NPDES PERMIT NO.: NC0089729 FACILITY NAME: Myrtle/Morehead Storm Drainage Improvement OWNER NAME: City of Charlotte GRADE: PC -I eDMR PERIOD: 11-2018 (November 2018) Report Comments: No flow System is not operational PERMIT VERSION: 1.0 PERMIT STATUS: Active CLASS: PC-1 COUNTY: Mecklenburg ORC: Matthew James \Vestendorf ORC HAS CHANGED: No VERSION: 1.0 ORC CERT NUMBER: 987697 STATUS: Processed NPDES PERMIT NO.: NC0089729 PERMIT VERSION: 1.0 PERMIT STATUS: Active FACILITY NAME: Myrtle/Morehead Storm Drainage CLASS: PC-1 COUNTY: Mecklenburg Improvement OWNER NAME: City of Charlotte ORC: Matthew James Westendorf ORC CERT NUMBER: 987697 GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 11-2018 (Novenber2018) VERSION: 1.0 STATUS: Processed Outfall 001 - Downstream Comments No flow. System is not operational. NPDES PERMIT" NO.: 1NiC0089729 PERMIT VERSION: L0 FACILITY NAME: Myrtle/Morehead Storm Drainage CLASS: PC-1 Improvement OWNER NAME: City c f(harlotte ORC: Matthew James Westendoif GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD 11-2018 (November2018) VERSION: 1.0 Outfall 001 - Effluent Comments: No flow, System is not operational. PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 987697 STATUS: Processed NPUES PERMIT NO.: NC0089729 PERMIT VERSION: 1.0 PERMIT STATUS: Active FACILITY NAME: Myrtle/Morehead Storm Drainage CLASS: PC-1 COUNTY: Mecklenburg Improvement OWNER NAME: City of Charlotte ORC: Matthew James Westendoif ORC CERT NUMBER: 987697 GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 11-2018 (November 2018) VERSION: 1 0 STATUS: Piocessed Outfall 001 - Upstream Continents: No flow. System is not operational. NPDES PERMIT NO.: NC0089729 PERMIT VERSION: 1.0 FACILITY NAME: Myrtle/Morehead Storm Drainage CLASS: PC-1 Improvement OWNER NAME: City of Charlotte ORC: Matthew James Westendorf GRADE: PC -I ORC HAS CHANGED: No eDMR PERIOD: 1 12018 (November 2018) VERSION: I.0 Outfall 002 - Downstream -Comments: No flow. System is not operational, PERMIT' STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 987697 STATUS: Processed NPDES PERMIT NO.: NC0089729 PERMIT VERSION: 10 FACILITY NAME:' Myrtle/Morehead Storm Drainage CLASS: PC-1 Improvement OWNER NAME: City of Charlotte ORC: Matthew James Westendort GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 11-2018 (November 201 VERSION: 1.0 Outfall 002 - Effluent Comtnents: No flow. System is not operational. PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 987697 STATUS: Processed NPDES PEt MF'1' NO.: NC0089729 PERMIT VERSION: I PERMIT STATUS: Active FACILITY NAME: Myrtle(Morehead Storm Drainage CLASS: PC-1 COUNTY: Mecklenburg Improvement OWNER NAME: City of Charlotte ORC: Matthew lames Westendort ORC CERT NUMBER: 987697 GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 11-2018 (November 2018) VERSION: I STATUS: Processed Outfall002 - No flow. Sysi u not operatic)nL NPDES PERMIT NO.: NC0089729 FACILITY NAME: Myrtle/Morehead Storm Drainage Improvement OWNER NAME: City of Charlotte GRADE: PC-1 eDMR PERIOD: 03-2019 (March 2019) PERMIT VERSION: I 0 CLASS: PC -I ORC: Matthew James Westendot f ORC HAS CHANGED: No VERSION: I 0 PERMIT STATES: Active ;COUNTY: Mecklenburg zo\' ORC CERT NUMB STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DIS py-0/NICDENR/DVI/f; WQROS RA ciS6i,LE REGIONAL OFFICE .1-vn *: yEs 1, i 1: i .., llj t Total Composite Time Operator Arrival Ti Operator 'Time On Site 21 et ll 5. Al r 50050 00400 C0510 79222 34496 14501 77443 34546 78156 , ontmuous Monthly Monthly Monthly Monthly Monthbt Monthly Monthly Monthly Recorder Grab Grab Gtah Grab Grab Gbah Grab Grab FLOM pH TSS ' Con, ITATMD 1,1304 E. 1,1-DCEY 123TC1' 61 2DCET VA MOAT 2400 clod tiro 2400 dock 114, YintlA mgd su mg I ugl ug I mg 1 ug 1 Ingt1 mg 1 i NOFLOW 2 3 4 5 6 7 8 9 10 II 12 11 14 16 16 17 18 19 20 21 22 21 24 26 26 27 20 29 30 31 NOFLOW Mon hly Average Lund- 0 og AO 390 100 20 0 001 3 2 26 Monthly Average' Daily MAXIMUM Daily M1.111101. .*** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; FIOLIDAY= No Visitation — Holiday NPDES PERMIT NO.: NC0089729 FACILITY NAME: Myrtle/Morehead Storm Drainage Improvement OWNER NAME: City of Charlotte GRADE: PC-1 PERMIT VERSION: 1.0 CLASS: PC -I PERMIT STATUS: Active COUNTY: Mecklenburg ORC: Matthew James Westendorf ORC CERT NUMBER: 987697 ORC HAS CHANGED: No eDMR PERIOD: 03-2019 (March 2019) VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: YES (Continue) P ., I i `E P A' t 0 L, Operator Arrival Time Operator Time On Site : 21 sts c: i a 2r = '2 it 38681 03908 96028 321.06 77093 01042 00000 77223 77342 77224 00996 Monthly Monthly Annually Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab 2CLT01. 4ISOPT SEMI-VOL CHLRFORM C-L2DCE COPPER TOT HARD IPROPIINZ 0.11271.112, n-PRPIINZ 011,GRSE 2400 clock Dr( 2400 clock lies 178/N ug/1 ugil Yes-1 mgll ugll ug/1 rrigil ug/l ug/I ug/1 mgli 1 NOFLOW 2 3 4 5 6 8 9 10 11 12 13 14 15 16 17 18 (9 20 21 22 23 24 25 26 27 28 29 30 31 NOFLOW Monthly Average Limit: 320 2 720 250 3.9 80 Monthly (average: Daily Maximum Daily MilliMIIIII: **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation Adverse Weather; NOFLOW = No Flow; HOLIDAY No Visitation — Holiday NPDES PERMIT NO.: NC0089729 FACILITY NAME: Myrtle/Morehead Storm Drainage Improvement OWNER NAME: City ofCharlotte GRADE: PC-1 eDMR PERIOD; 03-2019 (March 2019) PERMEI VERSION: 10 CLASS: PC-1 PERMIT STATUS: Active COUN`FY: Mecklenburg ORC: Matthew James Westendorf ORC HAS CHANGED: No VERSION: 1.0 ORC CERT NUMBER: 987697 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: YES (Continue) 1.1 Composite Sample Time i . . i*-4 Operator Arrival Time Or Orl i t , 4,4 Ca lle r 04 0 in 76029 101313 77350 77353 34475 34010 39180 00070 39175 81551 Annually Quarterly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab VOLATILE CERI7DPF SECTIUTES T-DUTIDT TETCLETV TOLUENE OCETUVLE TURMAN VINELCILL XYLENE 2400 dock 1144 2400 clock firs Vigini Yes -I No=0 passirail nil ttgil ugil owl ugil ntu 110 ugll 1 NC/FLOW 2 3 4 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 23 24 25 26 27 28 29 30 31 NOFLOW Monthly Axerage Limit: 3.3 11 30 40 2.4 670 Monthly Average: Daily Maximum: Daily Minimum: **** No Reporting Reason: ENFRUSE= No Flow-Reuse/Recycle; ENVWTHR = No Visitation — Adverse Weather: NOFLOW No Flow; HOLIDAY = No Visitation - Holiday NPDES PERMI1 NO.: NC0089729 PERMIT VERSION: 1 FACILITY NAME: Myrtle/Morehead Storm Drainage CLASS: PC-1 Improvement OWNER NAME: City of Charlotte ORC: Matthew James Westendorf GRADE: PC-1 ORC HAS CHANGED: No eUMR PERIOD: 03-2019 (March 2019) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 987697 STATUS: Processed SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 2 g F2 ... rg r 1 a 110070 Monthly TURBIDLY 2400 clock Mu i NOFLOW 2 3 4 5 6 7 9 t() II 12 03 14 15 16 17 18 19 20 21 22 23 24 25 IF 27 28 29 30 31 NOFLOW Monthly Average Limit: Monthly Average: Daily Maximum: Daily Minimum: **** No Reporting Reason: ENFRUSF =- No Flow-Reusc/Recycic; ENVWTHR ----, No Visitation - Adverse Weather, NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday NPDES PERMIT NO.: NC0089729 PERMIT VERSION: 10 PERMIT STATUS: Active FACILITY NAME: Myrtle/Morehead Storm Drainage CLASS: PC -I COUNTY: Mecklenburg Improvement OWNER NAME: City of Charlotte ORC: Matthew James Westendorf ORC CERT NUMBER: 987697 GRADE: PC-1 ORC HAS CHANGED: No el)MR PERIOD: 03-2019 (March 2019) VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 2 a ..: 4 ,..L . . il a. 1 t. ... 00900 00070 Monthly Monthly Grab Grab a c z TOT IIARD TURBIDTV 2400 clock mgit ntu , NOFLOW 2 3 4 5 6 7 8 9 10 II 12 13 14 19 16 17 18 II 20 21 22 23 24 29 26 27 28 29 30 3 t HOLIDAY Monthly Average Limit: Monthly Average: Daily Maximum: Daily M6lth111110: *"* No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation — Adverse Weather NOFLOW = No Flow; HOLIDAY •••• No Visitation - Floliday NPDES PERMIT NO.: NC0089729 PERMIT VERSION: 1 ( PERMIT STATUS: Active FACILITY NAME: Myrtle/Nlorehead Storm Drainage CLASS: PC-1 COUNTY: Mecklenburg Improvement OWNER NAME: City of Charlotte ORC: Matthew James Westendorf ORC CERT NUMBER: 987697 GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 03-2019 (March 2019) VERSION: 1 0 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: YES R 8 ' tai ta 24 0 50050 00400 C0530 77222 34496 34501 77443 34546 78356 Continuous Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Recorder Grab Grab Grab Grab Grab Grab Grab Grab FLOW pll ISS - Cone I24TM6 1,1-DCE 1,13DCEY 123TCP 112DCPY 2BUTNONE 2400 dock Ors 2400 dock Ho V/11/18 mgd s It mg/1 uVI ugibl ingll ugt1 03g/1 Ingll t 2 3 4 5 6 7 9 10 11 12 13 14 15 16 17 18 19 20 20 22 23 24 25 26 27 28 29 30 At Monthly Average Limit: 0.004 30 390 400 20 0.001 3.2 26 Monthly Average: Daily Ntaximum: Daily Minimum: **** No Reporting Reason: ENFRUSE - No Flow-Reusc/Rceycle: ENVWTHR = N ) Visitation - Adverse Weather; NOFLOW = No Flow: FIOLIDAY - No Visitation -- Holiday NPDES PERMIT NO.: NC0089729 FACILITY NAME: Myrtle/Morehead Storni Drainage Improvement OWNER NAME: City of Charlotte GRADE: PC-! eDMR PERIOD: 03-2019 (March 2019) PERMIT VERSION: 10 CLASS: PC-1 ORC: Matthew James Westendorf ORC HAS CHANGED: No VERSION: LO PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 987697 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: YES (Continue) ,tt Composite Sample Time Total Composite Time m e 'Et C. & Operator Time On Site : e 44 1 38681 113908 76028 32106 77093 01042 00900 77223 77342 77224 00556 Monthly Monthly Annually Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab 2C1T01. 41SOPT SEMLVOL CHERFORM C-1,2DCE COPPER TOT HARD 1180011177 16131ITLBZ n-PRPBNZ 0113GRSE 2400 clock lies 2400 clock Dm YARN ugil ugil 9/ es=1 Ingil ug 1 ugil Ingil ugll uggl ug/I rngll 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 10 19 20 21 22 23 24 25 26 27 28 29 30 3i Mon hly Average Limit: 320 2 720 290 3.9 80 Monthly Average: Daily Maximum: Daily Minimum: **** No Reporting Reason: ENFRUSE No Flow-Reuse/Recycle; ENVWTHR = No Visitation - Adverse Weather; NOFLOW — No Flow; HOLIDAY = No Visitation- Holiday NPDES PERMIT NO.: NC0089729 FACILITY NAME: Myrtle/Morehead Storni Drainage Improvement OWNER NAME: City of Charlotte GRADE: PC -I eDMR PERIOD: 03-2019 (March 2019) PERMIT VERSION: I 0 CLASS: PC-1 ORC: Matthew James Westendorf ORC HAS CHANGED: No VERSION: I 0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 987697 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: YES (Continue) u Composite Sample Time Total Composite Time Operator Arrival Time 5-5 Lo: :515' lll: fl 0 <Fr 0 No Reporting tOooit'`*** 76029 TGE310 77350 97353 34475 34010 39180 00070 39175 81551 Annually Quarterly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab VOLATILE CERIMPF SEC-BUTB T-BUTLBZ 'MA:LEM TOLUENE TCETHYLE TURBIDLY VINYLCAIL XYLENE 2400 dock Hrs 2400 clock 111:5 8713/N Yes=1 No=0 pass/fail ugA ugll ug/1 ug/1 up ntu ugrl ugil 1 2 3 4 5 6 7 8 9 10 IL 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 Mon hly Average Limit: 3.3 It 30 50 2.4 670 Alonehly Average: Daily Maximum: Daily Minimum **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Reeycle ENVWTHR = No Visitation — Adverse Weather; NOFLOW No F ow; HOLIDAY — No VISHIH1011 — Holiday NPDES PERMIT NO.: NC0089729 FACILITY NAME: Myrtle/Morehead Storm Drainage Improvement OWNER NAME: City of Charlotte GRADE: PC -I eDMR PERIOD: 03-2019 (March 2019) PERMIT VERSION: 10 CLASS: PC-1 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 987697 STATUS: Processed SAMPLING LOCATION: UPSTREAM D SCHARGE NO.: 002 ORC: Matthew James Westendorf ORC HAS CHANGED: No VERSION: I 0 3 4 Sample Time = 1i a r i 2 00900 00070 Monthly Monthly Grab Grab TOT HARD TURRIDTV 2400 clock mg/1 ntu 1 NOFLOW 2 3 4 5 6 7 8 9 10 II 12 13 14 15 14 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 NOFLOW Monthly Average Limit: Monthly Average: Daily Maximum Daily Minimum ***. No Reporting Reason: FNFRUSE No Flow-Reuse/Recycle; ENvwTHR = Nu Visitation - Adverse Weather; NOFLOW = No How; HOLIDAY = No Visitation - Holiday NPDES PERMIT NO.: NC0089729 PERMIT VERSION: 1 0 PERMIT STATUS: Active FACILITY NAME: Myrtle(Morehead Storm Drainage CLASS: PC -I COUNTY: Mecklenburg Improvement OWNER NAME: City of Charlotte ORC: Matthew James Westendorf ORC CERT NUMBER: 987697 GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 03-2019 (March 2019) VERSION: 1 0 STATUS: Processed SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 002 4 Pl I a 1. I 2 00070 Monthly Grab TURBIDTY 2400 clock ran t NOFLOW 2 3 4 5 6 7 8 9 10 LI 12 IT Id 15 (6 17 18 19 20 21 22 23 24 25 26 27 28 29 111) 31 NOFLOW Monthly Avorage Limit: Monthly Average: Daily Maximum: Daily MilliMIAM: **** No Reporting Reason: ENFRUSE — No Flow-Reuse/Recycle: ENVWTHR — No Visitation — Adverse Weather; NOFLOW =No Flow: HOLIDAY = No Visitation — Holiday NPDES PERMIT NO.: NC0089729 PERMIT VERSION: I FACILITY NAME: Myrtle/Morehead Stonn Drainage CLASS: PC-1 Improvement PERMIT STATUS: Active COUNTY: Mecklenburg OWNER NAME: City of Charlotte ORC: Matthew James Weatencfc GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD :03-2019 (March 2019) VERSION: 1,0 COMPLIANCE STATUS: Compliant CONTACT PHONE #: 7049064241 ORC/Cer � C DOSq?t 0-sc 00ciwg.- Signature: Matt W ORC ndorf E-Matl:mwestendo a'slsa By this signature, 1 certify that this report is accurate and complete to the beat of my knowledge. ORC CERT NGMBER: STATUS: Processed 7697 SUBMISSION DATE: 04/05/2019 toes kman.com Phone #:704-90 424 04/03/2019 Date 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 he 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 pernittee 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 he made as required by part 1.E.6of the NPD1 permit. Signature:*** Doug , ferotti E-Mail:dpierotti(a ci.charlotte.nc.us Phone #:704-651-4366 04/05019 s: S Blvd Charlotte NC 28202 Permit Expiration Date: 08/31/2023 y, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed 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 )ate kno ng violations. LAB NAME: CERTIFIED LAB #: PERSON(s) COLLECTING SAMPLES CERTIFIED LABORATORIES PARAMETER CODES Parameter Code assistance may he obtained by calling the NPDES Unit (919) 807-6300 or by visiting http:I,/portal.ncdenr.org/web/wq./swp/ps/npdeslforns FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per I5A NCAC 8G .0204. * Signature of Permittee: If signed by other than the pennittee, then delegation of the signatory authority must be on file with the state per I5A NCAC 2B ,0506(b)(2)(D). NPDES PERMIT NO.: NC0089729 PERMIT VERSION: LO FACILITY NAME: Myrtle/Morehead Storm Drainage CLASS: PC-1 Improvement OWNER NAME: City of Charlotte ORC: Matthew James Westendorf GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD; 03-2019 (March 2019) VERSION: 1.0 Report Comments: No Flow from site. System is not operational as of 3-31-2019 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 987697 STATUS: Processed NPDES PERMIT NO.: NC0089729 FACILI"1 Y NAME: lyric/Morehead Storrn Drainage CLASS: PC-1 Imgroven PERIOD: 03-2019 (March 2019) Otzttall ilpl - Dot'nstr No flow m Comments: PERMIT VERSIO ORC: Matth 1.0 PERMIT STATUS: Active COUNTY: Mecklenburg Westendorf ORC CE:R'C N1.1MIIER: 987697 ORC HAS CHANGED: No VERSION: 1.0 STA I US: Processed NPDES PERMIT NC0089729 PERM! E VERSION: 10 FACILITY NAME: Myffle/Morehead Storm Drainage CLASS: PC-1 Improvement OWNER NAME: City of Charlotte ORC: Matthew lames Westendorf GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 03-2019 (March 2019) VERSION: 1,0 Outfall 001 - Effluent Comments: No flow frorn site PERMIT STATUS: Active COUNTY': Mecklenburg ORC CEIFF NUMBER: 987697 STATUS: Processed NPDES PI4RMIT NO.: NC0089729 PERMIT` VERSION: 1.0 F'ACILITV NAME: Myrtle/Morehead Storm Drainage CLASS: PC: -I improvement OWNER NAME: City of Charlotte P PERMIT STATUS: Active COUNTY: Mecklenburg, ORC: Matthew James Westendort ORC HAS CHANGED: No IOD: 0:1-"20I9 (March 2019) VERSION: I ORC CERFN 13 R: 987697 STATUS: Processed Outfall 001 - Upstream Comments: No flow frr:tii site NPDES PERMIT NO.: NC0089729 FACILITY NAME: Myrtle/Morehead Storm Drainage lmprovementr OWNER NAME:City ofCharlotte GRADE: PC-1 eDMR PERIOD: 03-2019 (March 2019) PERMIT VERSION: 1.0 CLASS: PC-1 ORC: Matthew James Westendort ORC HAS CHANGED: No VERSION: 1.0 Outfall 002 - Downstream Comments: No flow from site PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 987697 STATUS: Processed NPDES<PERMIT NO.: NC0089729 PERMIT VERSION: 1.0 FACILITY NAME: Myrtle/Morehead Storm Drainage CLASS: PC-1 Improves OWNER NAME:'City of Charlotte ORC: Matthew James Westendorf GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 03-2019 (March'2019) VERSION: 1.0 Outfal 002 - Effluent Comments: No'flov fio PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 987697 STATUS: Processed NPUES E'+I RM. FACII I"I"Y NA Isriprovetietrt T NO.: NC0089729 PERMIT VERSION: I.0 Myrtle/Morehead Storm Drainage CLASS: PC -I OWNER NAME GRADEi PC -I eDMR PERIOD: of Charlotte 0;-2019 (March 2019) Ott all 002 - 1. psti No flow from sits m Comments: PERMI"C STATUS: Active COUNTY: Mecklenburg ORC: Matthew James Westrf ORC CERT NUMBER:'987697 ORC. HAS CHANGED: No VERSION: I STATUS: Processed NPDES PERMIT NO.: NC0089729 FACILITY NAME: Myrtle/Morehead Storm Drainage Improvement OWNER NAME: City at"Charlotte GRADE: PC -I eDMR PERIOD: 02-2019 (February 2019) PERMIT VERSION: 1.0 CLASS: PC -I ORC: Matthew James Westendorf ORC HAS CHANGED: No VERSION: 1,0 SAMPLING LOCATION: EFFLUENT DISC PERMIT STATUS: Active. 'NTY: Mecklenburg 5 7-(WC CERT NIJ M bC EN 2/D R ATUS: Processed ARGE NO.: 001 NO tigffiX OFFICE Campnsue Samp�k Lane y m E0050 00400 (712530 77222 34496 34501 77443 34546 711356 Continuous Mnntl ly Monthly Monthly Monthly Monthly Monthly Monthly Monthly R.Norder Groh ('crab Grub Grah Grab Crab Crab Grab FLOW p11 T.91-Cone 1.2,4T5111 IL -ICE I„1-DCI:Y 123TC57 14I211C.'ET Z U10I1NE Ilrs 2400 clerk era 5714I4 ` tngd 010 ug)1 ug/1 mkt+t ug%I mkil lr9git _su In 1 12.. w 13 " 14 15 16 17 Ib 19 20 21 22 21 24 2.5 26 27 38 Slnnnhly,1rrrage Limit 0,5 In 390 Don 20 0.001 J.2 26 Monthly Mono Daily Maximum: Daily 511n10u0c 2*** No Reporting Reason: ENFRUSE No Flow-Reuse/Recycle; ENVWTHR= No Visitatio Adverse Weather; NOFLOW = No Flow; HOLIDAY -= No Vi a ay NPDES PERMIT NO.: NC0089729 FACILITY NAME: Myrtle/Morehead Storm Drainage Improvement OWNER NAME: City of Charlotte GRADE: PC-1 eDMR PERIOD: 02-2019 (February 2019} PERMIT VERSION: 1.0 CLASS: PC-1 ORC: Matthew James Westendorf ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 987697 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: YES (Continue) i H E s E E~ � P tkperatt,r Arrival Time Operator Time OtiSitg ORC On Site?** f 6 m 38681 03408 7611211 3210 T11P313 77U93 01042 U0900 77223 77742 " 77224 Monthly Monthly Monthly Monthly h=tanzhly Monthly Monthly Monthly Monthly Monthly Grab _Annually Grab Grab Grab Grab Grab Grab Grab Grab 2CETOI.. 419OPT SEMI-VOL (IlLRCOk31 _Grab CER7DCIIV C.1,2D["E COPPER 'roT 113110 IPROPRr6Z n.HtYrI.117. r.PRPRr6'Z 2400 clock Ors li}y*�t ug!I Yeo 1 3Tlt,1*1 percent t1 i1 ugit ug'l DWI 4 fl Ill 1 12 17 14 15 16 17 Di 19 21i 21 22 23 24 25 26 27 20 .9 r Alen hly Average Limit» 320 t2 720 250 3.9 flU Monthly Average: Daily Maximum: Daily Minimum: "" No Reporting Reason; ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation - Adverse Weather; NOFL©W No Flow: II0LIDAY No Visitation — Holiday NPDES PERMIT NO.: NC0089729 FACILITY NAME: Myrtle/Morehead Storm Drainage Improvement OWNER NAME: City of Charlotte GRADE: PC-1 eDMR PERIOD: 02-2019 (February 2019) PERMIT VERSION: 10 CLASS: PC-1 ORC: Matthew James Westendorf ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 987697 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: YES (Continue) L't :E I t: k 2: E ... i E tS" , t ; 1: I `2 00556 76029 77350 77353 34475 34010 39180 00070 39175 81551 Monthly Annually Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Grab Grab Grab Grab Grab Grab Grab Grab Grah , Grab 011,GRSE VOLATILE SEC-BUTD TTECTLIEZ TETE LELY "IrOITIENE TCELIIYLE TU1BIDTV VINYIATEL IEVLENE 2400 clock !Ds 2.400 clock IIrs ViBiN ntgll Yestttl No=0 u‘,11 ugil 411 tt,tgl ugll ntu ug/I nil 3 4 5 6 7 , — il 9 10 11 12 13 14 15 16 17 18 19 20 El 22 23 24 25 26 27 28 Nlonthly Average Limit: 3.3 II 36 50 EL 670 Monthly Average: Daily Maximum: Daily Minimum: **** No Reporting Reason; ENFRUSE No Flow-Reuse/Recycle; ENVWTHR No Visitation — Adverse Weather; NOFLOW ,-- No Flow; HOLIDAY ;,.; No Visitation — Holiday NPDES PERMIT NO.: NC0089729 FACILITY NAME: Myrtle/Morehead Storrn Drainage Improvement OWNER NAME: City of Charlotte GRADE: PC-1 eDMR PERIOD: 02-2019 (February 2019) PERMIT VERSION: LO CLASS: PC-1 ORC: Matthew James Westendorf ORC IIAS CHANGED: No VERSION: 10 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 987697 STATUS: Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 i $: ai I . I ; a 1 a. a 11! 00900 00070 Monthly Monthly Grab Grab l'OT 11ARD T1111111555 2400 dock 015/1 nItt 1 2 3 4 5 6 7 S 11 10 11 12 13 14 10 16 17 18 11 20 21 22 25 24 25 26 27 2$ Moodaly Average Limit Monthly Aversgc 11611y Maximum, 116.11y MilliMMil, **** No Reporting Reason: ENFRUSE No Flow-Reuse/Recycle; ENVWTHR — No Visitation — Adverse Weather: NOFLOW= No Flow; HOLIDAY No Visitation-- Holiday NPDES PERMIT NO.: NC0089729 PERMIT VERSION: L0 PERMIT STATUS: Active FACILITY NAME: Myrtle/Morehead Storm Drainage CLASS: PC-1 Im rovement OWNER NAME: City of Charlotte GRADE: PC-1 eDMR PERIOD: 02-2019 {February 2019) 2400 cloth 4 Au 13 14 IS 16 17 18 ORC: Matthew James Westendorf ORC HAS CHANGED: No VERSION: 1.0 COUNTY: Mecklenburg ORC CERT NUMBER: 987697 STATUS: Processed SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 0011711 v Grob T11RIII13TY 19 211 21 21 23 24 25 26 27 28 'Monthly .Average Limit ;Monthly .Average **** N Daily Maximum: Daily Minimum, elm tingReason: ENFRUSE No Flow-Reuse/Recycle; ENVWTHR=NoVisitation-- Adverse Weather; NOFLOW No Flow; HOLIDAY=NoVisitation-Holiday NPDES PERMIT NO,: NC0089729 FACILITY NAME: Myrtle/Morehead Storm Drainage Improvement OWNER NAME: City of Charlotte GRADE: PC-1 eDMR PERIOD: 02-2019 (February 2019) 2400 clock 4 9 10 11 12 13 14 PERMIT VERSION: 1.0 CLASS: PC-1 ORC: Matthew James Westendof ORC HAS CHANGED: No VERSION: 1,0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 987697 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO,: 002 NO DISCHARGE*: YES ltr.. 2400 clock VIN4N F0050 00400 Continuous Recorder Grab FLOW PH mgd ss c0030 Monthly Groh TSS - Coot mgfl 77222 Monthly Grab 1,2,4T,MB 34496 34501 Monthly Grab Grab t,t-t3C£ I,I-DCEV 7744;3 Monthly 123TCP 34546 Monthly Grab 12OCEY 78356 Monthly 266T7YINE 15 16 17 t8 19 20 21 22 23 24 25 26 27 28 Monthly ,average: Deily Maximum: Doily Minimum: 0.05 3n 390 100 0.001 32 ****NoReport ingReason: ENFRUSE No Flow-Reuse/Recycle: ENVWTHR= No Visitation - -Adverse Weather: NOFLOW - No Flow; HOLIDAY No Visitation ._Holiday 26 NPDE:S PERMIT NO.: NC0089729 PERMIT VERSION: 1.0 PERMIT STATUS: FACILITY NAME: Myrtle/Morehead Storm Drainage CLASS: PC": I Improvement OWNER NA :: City of Charlotte ORC: Matthew James Westendorf GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 02-2019 (February 2019) VERSION: 1:0 COUNTY: Mecklenburg ORC CERT NUMBER: 987697 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: YES (Continue) g Operator 4rrivai Time Operator Time Ott Sae g >` c s 38081 039118 761128 32106 TIIP3B 77093 01042 00900 77213 77341 77224 Monthly Monthly Annually Monthly M1unthly Monthly Monthly Monthly Monthly Grub Grab Grab Grab Grab Grab+ Grab Grab Grab Grab Grab 1G1.TOt, 41SOP9 5F:811.V01. CIII.WF(IR\1 CEN7DCnV r=1,213(•F: COPPER TUT IIAOD IPR©PBN% u-BI:Tl.tl7_ n-PRPON7 2400 clock Ilra 170/N ug/I ugil Yes=1 mxil percent li'/I ue11 mgf I u it g aI 5 u= 5r 10 11 13 14 15 IB 17 I8 19 211 11 I2 23 24 25 26 27 28 Monthly" Average Limn: 320 2 720 250 .3,9 80 Monthly Average; .� Daily Maximum: Doll Minimuma **** No Reporting Reason: ENFRUSE _= No Flow-Reuse/Recycle„ ENVWTHR - No Visi • Adverse Weather, N"OFLOW =- No Flow; HOLIDAY a 3n NPDES PERMIT NO.: NC0089729 PERMIT VERSION: LO FACILITY NAME: Myrtle/Morehead Storm Drainage CLASS: PC -I Improvement OWNER NAME: City of Charlotte ORC: Matthew lames Westendorf GRADE: PC -I ORC HAS CHANGED: No eDMR PERIOD: 02-201*7 (February 2019) VERSION: 1,0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 987697 STATUS: Processed SAMPLING L©CATI©N: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: YES (Continue) Date Cnsnpaxitc Sample Time Total f ompotite Time • t pers er irrn*lTtme CGrob No Reporting Reason".** 041550 75029 77350 77353 34475 34010 50180 0007u 39175 N1Sf�l Monthly Annually Monthly Monthly Monthly Monthly Monthly. Monthly Monthly Munlhly° Grub Grab Grab Grub Grab Grab Grab Grab Grab 011..4:2SE VOLATILE SEC-11UT11 T-13IiTL137 TETC:L.ETY TOLUENE TC:ET'IIVLE TI,RBIDTV VINYLC111, .V'YLENE orr Y(BIA° mil 'rs l No' I ugll ug! ugfl ugrl ugel nm ugtl ugil 0 IQ 12 15 14 15 10 17 IN `te 20 21 22 23 .. 24 25 20 27 28 Monthly Avenge Limit 33 11 30 SG 2.4 00 Alnnlhly Average: Daily Maximum: Deily Minimum: **** No Repotting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR il No "Visitation Adverse Weather; NOFLOW No Flow; HOLIDAY = No Visitation - Holiday NPDES PERMIT NO.: NC0089729 PERMIT VERSION: 1.0 FACILITY NAME: Myrtle/Morehead Storm Drainage CLASS: PC -I Improvement OWNER NAME: City of Charlotte ORC: Matthew James Westendorf GRADE: PC- I ORC HAS CHANGED: No eDMR PERIOD: 02-2019 (February 2019) VERSION: I PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 987697 STATUS: Processed SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 002 00900 00070 Monthly Monthly Grab Grab TpT HARD TURn1DTY 2400 clock nigh 5Eu a 10 11 12 83 14 15 16 17 88 19 20 2t 22 23 24 25 2e 27 28 Monthly Average Limit: Monthly Average: Daily Maximum: Daily Minimum: **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR — No Visitation-- Adverse Weather; NOFLOW = No Flow; HOLIDAY No Visitation— Holiday NPDES PERMIT NO.: NC0089729 FACILITY NAME: Myrtle/Morehead Storin Drainage Improvement OWNER NAME: City of Charlotte GRADE: PC'-1 eDMR PERIOD: 02-2019 (February 2019) PERMIT VERSION: CLASS: PC-1 ORC: Matthew James Westendorf ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 987697 STATUS: Processed SAMPLING L©CATION: DOWNSTREAM DISCHARGE NO.: 002 Sample 'Ftme 00070 Monthly Grab TGRSIDTV 2400 clock Mu 4 6 10 II 12 13 14 IS 16 17 18 19 20 21 22 23 24 2S 26 27 20 Monthly Average limit: Monthly .Average: Daily Maximum: Daily Minimum: **** No Reporting; Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR= No Visitation- Adverse Weather; NOFLOW =No Flow; HOLIDAY = No Visitation - Holiday NPDES PERMIT NO.: NC0089729 PERMIT VERSION: 1.0 FACILITY NAME: Myrtle/Morehead Storm Drainage CLASS: PC-1 Improvement OWNER NAME: City of Charlotte GRADE: PC-1 eDMR PERIOD: 02-2019 (February 2019) COMPLIANCE STATUS: Compliant ORC: Matthew James Weslendorf ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7049064241 ofkC 75? hose Oy3Q- PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 987697 STATUS: Processed SUBMISSION DATE: 04/05/2019 c- 0 W1ck4-}- sl-,ev-K1 0 r- 04/04 2019 Signature: Matt Westendorf E-Mail:mwestendorf@harthickman.corn Phone #:704-906-4241 By this signature, 1 certify that this report is accurate and complete to the best of my knowledge. 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 emit. Permitftretbmitter Signature:*** Doug Pi otti MaiI:dpierot1i(cjcichar1ottencus 04/05/2019 Phone #:704-65I-4366 Date Permittee Address: S Blvd Charlotte NC 28202 Permit Expiration Date: 08/31/2023 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 significantpenalties for submitting false inforrnation, including the possibility of fines and imprisonment for knowing violations. LAB NAME: CERTIFIED LAB #: PERSON(s) COLLECTING SAMPLES: CERTIFIED LABORATORIES PARAMETER CODES Parameter Code assistance may he obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/fonns. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data, * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DM.R. for entire monitoring period. ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature ofPermittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCA.0 2B .0506(b)(2)(D), NPDES PERMIT NO.: NC0089729 PERMIT VERSION: 10 FACILITY NAME: Myrtle/Morehead Storm Drainage CLASS: PC-1 Improvement OWNER NAME: City of Charlotte ORC: Matthew James Westendorf GRADE: PC -I ORC HAS CHANGED:No eDMR PERIOD: 02-2019 (February 2019) VERSION: 1.0 Report Comments: No flow. System is not operational, PERMIT STATUS: Active. COUNTY: Mecklenburg ORC CERT NUMBER: 987697 STATUS: Processed NPDES PERMIT NO.: NC0089729 FACILITY NAME: Myrtle/Morehead Storm Drainage Improvement OWNER NAME: City of Charlotte GRADE: PC -I eDMR PERIOD: 02-2019 (February 2019) Outfall 001 - Downstream Comments: No flow. System is not operational. PERMIT VERSION: CLASS: PC-1 PERMIT STATUS: Active COUNTY: Mecklenburg ORC: Matthew James Westendorf ORC CERT NUMBER: 987697 ORC HAS CHANGED: No VERSION: 1 0 STATUS: Processed NPDES PERMIT NO.: NC0089729 FACILITY NAME: Myrtle/Morehead Storm Drainage Improvement OWNER NAME: City of Charlotte GRADE: PC -I eDMR PERIOD: 02-2019 (February 2019) Outfall 001 - Effluent Comments: No flow. System is not operational. PERMIT VERSION: CLASS: PC-1 ORC: Matthew James Westendotf ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 987697 STATUS: Processed NPDES PERMIT NO.: NC0089729 FACILITY SAME: Myrtle/Morehead Storm Drainage Improvement OWNER NAME: City of Charlotte GRADE: PC-1 eDMR PERIOD: 02-2019 (February 2019) Outfall 001 - Upstream Comments: No flow, System is not operational. PERMIT VERSION: 10 CLASS: PC -I ORC: Matthew James Westendorf ORC HAS CHANGED: No VERSION: 1,0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 987697 STATUS: Processed NPDES PERMIT NO.: NC0089729 FACILITY NAME: Myrtle/Morehead Storm Drainage Improvement OWNER NAME: City of Charlotte GRADE: PC-1 eDMR PERIOD: 02-2019 (February 2019) Outfall 002 - Downstream Comments: No flow. System is not operational PERMIT VERSION: LO CLASS: PC-1 ORC: Matthew James Westendorf ORC HAS CHANGED: No VERSION: IA) PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 987697 STATUS: Processed NPOES PERMIT Na: NC0089729 PERMIT VERSION: 10 FACILITY NAME: Myrtle/Morehead Storm Drainage CLASS: PC-1 Improvement OWNER NAME: City of Charlotte GRADE: PC -I eDMR PERIOD: 02-2019 (February 2019) °offal! 002 - Effluent Comments: No flow. System is not operational. ORC: Matthew James Westendorf ORC HAS CHANGED: No VERSION: 1 0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 987697 STATUS: Processed ripDEs PERMIT NO.: NC0089729 PERMIT VERSION: 10 FACILITI—NAME: Myrtle/Morehead Storm Drainage CLASS: PC-1 Improvement OWNER NAME: City of Charlotte ORC: Matthew James Westendorf GRADE: PC -I ORC HAS CI4ANGED: No eUMR PERIOD: 02-2019 (February 2(119) VERSION: 1.0 Outfall 002 - Upstream Comments: No flow% System is not operational. PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 987697 STATUS: Processed