NC0069523_Regional Office Historical File Pre 2018 (4)

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NPI)ES PERMIT NO.:NC0069523 PERMIT VERSION:5 O PERMIT Si A"TIOIS:Actuve
FACILAIIN NAME:
l states WV`' _..�7v2 ... Rv 1
- IIian. , F.nb
OWNERNAME:Union County ORC: an Y1,Atin11h R( {ERI NIiM11 ,_- 1: SPJ P
Fp ;
GRADE:WW-4 ()R( H.AS(IIAN( ED;Nca r°li 1, .
B
el)MR PERIM 08 2019(August 2019) VERSION: 1,0 CENTRAL I,, J A'I(JS: Processed.
SAMPLING LOCATION: EFFLUENT DISC�IIARGE NO.: 001 NO DIS,f'Ir� 'GElii4N 1'' .
Setl1�9 70U16 ... 00466 '3�m1k11 ["f}Yltl 7`[7m I6 [:iY330 39.ti �'tNMI
Coo 1 Weekly W6tAI 2?f wecY "r4"neklyR°e3 Nkme4Rt' 4F elms W'ce.9y
}I �
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25
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4(37 ta.7 -N �0°i70dY3hi •
3 10)0 l07 Y I 11 Ui2b0
6 6155 7 247_7 0020 I 1,6 v 0.04ult ' 2 6.0.! 2 3 <1 I 6.I
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to [ t440 I If 8 N 001452 • •
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la 1126 Un N OUk a7
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la 1(330 0.7 0 •(801632
11 (0403 24 11945 •2,7 2 I 000005 27 0 74 <2 7:0,1 'I7726 •:I '6
•
1+ tla124 1'_4 'Y dth 1:291
15 0948 22 72 70._• 001327 7-06 74 615
16. 0649 0.6 6 '
aT • C1116 04 t3' (505 I.t7J
Re 1'',19 7.0 N •0.0t7;2V ... •
_._._,n., ......,, r,�� I'
'9 O0ti7 04 Y -0.['ri458'tl ',.,
ae '0093 24 9940 2 8 v 10 02074 26.8 •7.3 e.2 57(31 '5'2 7 e 1 7 2
•
•
21 1045 27 Y 'O'01�662 .
•
a? 0021. 3.9 (1 D 01760 20 7.7 ':•
tl t?
ll
14 I 11271 18 N 002107
0937 04 o
9 0(D2258 o.
14 p It03 07 Y •#r.0",3r5,a7 •
27 0054 24 I 0935 4.0 �! `2._.... ` _ - .
as S(1(H3 2'.d 72 4(�1i+6 a 4 97 I 1 -._ ,
!7 xx+
1/...r.. i'(ri350 AN. Y 001285, 27.4 75 _. __ __. _ , ..,.... .,.�.......,. ;8'
l0 1203 1.1 9 [0i527
AI 1277 0H v _
N ,. _._. •b G90'72.1 '" _. . _.. __.. ...
,915..u17 ay.,.v,,.'1;.m..Wa 1 e.aa 5 1 J4 MC-..
`vueSvIv 4 vra.ys' 0[1t4vY�1 257 U 0 P. 41 7739
•
.(3.00 417.a...
Cr.7(2,307 2'7 7.0 [I 0 1 00 d31
Dv*414vn.ff 0 00721 C! 0 0 40 o t71
"'•No Reporting Renoir l'NJ'RUSTTM,,No Flow«ReuseiRcey"e-1e, FNV17r'ITIR,,='No\`iodation-Adwecce Weather; NOFI.DW-,.No Plow; HOLIDAY=INio Visitation--(1000ay

NPDES PERMIT NO.:NC0069523 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACIL4fY NAME:Tallwood Estates WWTP CLASS:WW-2 l COUNTY:Union
OWNER NAME:Union County ORC:Danny L Smith ORC CERT NUMBER: 1000840
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:08-2019(August 2019) VERSION: 1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
1
CO600 C0462 COMER 00340
eI. x Quonuly Quarterly Once per permit
4.1 c� C 8 . Composite Composite Grab Composite
Y II G
G d t O O 2 TOTAL N-Cme ' TOTAL r-Com MERCURY-Cone COO
M00 clock. lln 2400 rock 11n Y/Bir4 mirll m1;11 nk/l mg/I
1 0900 24 0845 1.6 Y 20
2 1000 2.7 B
1020 0.8 N
I 1157 0.7 N
5 1030 0,7 Y
6 0955 24 0920 1.8 Y 18
7 0920 1.5 Y
s 0950 1.2 Y
9 1146 0.5 B
00 1440 0.8 N '
11 1126 0.6 N
1. 1330 0.7 Y
13 1000 24 0945 2.7 Y 11
14 1024 1.4 Y
13 0948 2.2 Y
16 1049 06 B
17 0916 0.4 B
l6 1219 0.9 N
19 1057 0.9 Y
10 0953 24 0940 2.8 Y 13
11 1045 2.3 Y
22 0925 3.9 B
16 1301 0.9 B
14 1120 1.8 N
15 0957 0,4 B
76 1105 0.7 Y
17 0953 24 0935 4.0 Y 16
10 1000 2.8 Y
19 0950 1.8 Y
30 1203 1.3 B
21 1237 0.7 N
Maoty Annie I.lmilt - ,
Monthly Mann 15.6
My M„ism=
20
Orly Mkimnm:
II
j1••No Reporting Reason:ENFRUSE=NoFlow-Rcuse/Rccycle; ENVWTHR-No Visitation-Adverse Weather, NOFLOW=No Flow; HOLIDAY No Visitation-Holiday

v
NPDES PERMIT NO,:Ni OOCr9S23 PERMIT VERSION:5.10 PFRMTT STATUS:Active
F AC"IL fl NAME:Taitwnod Estates WW"I P CLASS:WA -2 COUNTY::Union
OWNER NAME:Union County ORC:Danny L Smith ORC CER°T NITMI ER: 1000840
GRADE:WW4 ORC HAS CHANGED:No
eDM'IR PERIOD:03-'.O19(August'`019) VERSION:ION: i 0 STATUS:Ptt,c'sed
SAMPLING LOCATION:N: INFLUENT DISCHARGE NO.: ow
4"r4MO 4'0447 04676 07144
Gn k Cr1A__C"a.aa .._. '4;Y=(' v ,...... _ Pik1S)uti-<:'amr a.'f12t 11:
1 0910 12.. _901 477 - '4n' !2990
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9
p
F I
144 h.24 h 301 592 42 .'10
y 1
14
22
21
22 I tttllt 24 247 ,384 14 2660
14 i
74
14
76
24
II 1
71
24
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24
24
27 j.161�4 337 .93ti 24
24
24,
772 _..: IMIII'
2.2
A 4a8M 44221 74 Lr4772t:
M-742tl604 227274t 49E 2 101 2 34 2 1428
747077476727476 4r,2g Oat 4t t
.. .. Da*161144. em: 214 !ktb.. 22 460
555J No Reporting Rze4s0lr:E N2"P I S1 77 td'u Flow7ReuseRecyclez fiNVW FUR -76 n V 1913441013-,r4.ed3-6226 3 e athe4 NMI =No F12tw, HOLIDAY t-No A i011*11011...II Ii y

•
NPDES PERMIT NO.:NC0069523 PERMIT VERSION:5,0 PERMIT STATUS:Active
FACILITY NAME:Tallwood Estates WWTP CLASS:WW-2 COUNTY:Union
OWNER NAME:Union County ORC:Danny L Smith ORC CERT NUMBER: 1000840
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:08-2019(August 2019) VERSION:1,00 STATUS:Processed
COMPLIANCE STATUS:Compliant CONTACT PHONE#:[phone] SUBMISSION DATE:09/16/2019
09/09/20I9
ORC/Certifier Signa re: Danny L Smith E-Mail:[e-mail] Phone #:[phone] Date
By this signature,I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be
provided within 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.
09/16/2019
Permittee/Submitter Signature:*** Barlett Farmer E-Mail:bart.farmerr(r�unioncountync.gov Phone #:[phone] Date
Permittee Address:4988 Brief Rd Indian Trail NC 28079 Permit Expiration Date: 10/31/2023
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:Charlotte Water-Laboratory Services,Union County Public Works Crooked Creek WRF Lab
CERTIFIED LAB#:192,5658
PERSON(a)COLLECTING SAMPLES:Plant Personnel
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit(9I9)807-6300 or by visiting http:llportal.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 I5A NCAC 2B
.0506(b)(2)(D).

NPDES PERMIT NO.:NC0069523 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILIITY NAME:Tal[wood Estates WWTP CLASS:WW-2 COUNTY:Union
OWNER NAME:Union County ORC:Danny L Smith ORC CERT NUMBER: 1000840
GRADE:WW-4 ORC HAS CHANGED:No
cDMR PERIOD:08-2019(August 2019) VERSION:1.00 STATUS:Processed
Report Comments:
Please see attached lab exception report with hard copy
Stream Samnot collected pies as per agreement and membership in the YPDRBA

•
Laboratory Exception Report
August 2019
•
•
Reference: Tallwood WWTP, Influent and Effluent
Mr. Danny L.Smith, ORC
The GGA standard for the cBOD analysis had low recovery on the 20th.All other QC measures
met acceptance criteria on this date. •
Should you have any questions or require further information, please do not hesitate to call me at
[phone].
Sincerely,
•
Myra Zabec Thompson, Manager
• Laboratory Services Division
Charlotte Water

NPDES PERMIT NO.:NCO0o9523 PERMIT VERSION 5,0 S ; ':. ; 1 r.: % PERM I t STATUS:Active
FACILITY IiA MP:."Tatltnoad Estates WWI CI ASS: YA W,2 CouNTv:F1nieat1
,2 ':
OWNER NAME:Union Cotmty� ORC:Danny I,Smith ORC CERT NUMBER: 1000840`." u_ t
GRADE:WW4 ORC D AS C"EIANGFD:N©.•. ,.
eI)MIt PERIOD:107-2019))aly 2109) VERSION: 9.0 STATES:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARG 4: NC
MMN i011 44449 Am9e9 4;0140 (0610 I(0&44 Oki* 01090
I A ;1
t awvpw,aauw Wee41r kwne:k Wer4d Wcelta Wewki, Woolf, W'sk'+'
}� " $p `t�� Grab Crab C"arto xotr Co �. 10 t'usa.wr e Cn 44' 0+0'
i. 6 2Tj IIM`CLASP.[" ', C141,0DW,F 4903.T`umr .'440 7..fast III,TVs Cmwi (7 044 4949 DO.
ZOO cluck In 200 deck enni RIM yt ,. ag ,
I
l
1 u.trtwENn 1 MIIININIIII
.4E.41104 MINIIIIIIIII- - 11.111111111111_.. 1.7
a IIII 11111111111111111111111111111111111
I9cwQT ... _. �IIIIIII €ttTl Dlu
1
IEIIIIIIIIIIIIMIIIIIIIIMIIIIIIIIIIIIIMI
IIIIIIM'
9 09719 MEMIIIIIMIMIll 001 belt <2 b 1 5.2
10
1111 10 ©.to17Sl
IIIIIIIIINIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII
aI o 0115, 6.3
AI .I024 O,f
U
I.
IT 1111111111.111 p
19
IV III 1°'1__ UF 1.1111101111 00(7014
2a tl5x l.�t IIIINIIIIIIII 0Utl'ws,
,-
11111111
2J 0'.1Z. MIr,W70 111111 MIN VltS tlo7 _
y0(1% '2 ti. IMIIIIIIEMMIMNIMI
26 �� ��
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I EM III. I 1111"
29
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II IIMMI.
14m2wlnn A'o*.Lk'w.
aIIIIIIIIIIIIIIIIIIIMIIIIIIIMIZIIIIIIICIIIIIIIIIIIIIIIIII
--EMI 1 IMMINEMEM
..,m—Emnmammmmrimmmmimmimnmm
`•••Nn Re-porting Re4Son:FN°RUSF No Flow.iioeuxc.r`Ro cl4: ENVY.TIIR, NoV,otot,on...Adverse Weather; NOFIOW-NoFlow, HOLIDAY-,No Vista-two"--Iofidsey

NPDES PERMIT NO.:NC0069523 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Tallwood Estates WWTP CLASS:WW-2 COUNTY:Union
OWNER NAME:Union County ORC:Danny L Smith ORC CERT NUMBER: 1000840
GRADE:WW-4 ORC I1AS CHANGED:No
eDMR PERIOD:07-2019(July 2019) VERSION: 1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
e C0400 C0485 COMER 99340 99439 00628
1.
1 _ - -
II
8 4 y Quanttly Quarterly Once per permit
3 4-1 u& I. Composite Composite Grab Composite Composite Composite
O fS F O 00 i TOTAL N.Cent TOTAL P•Cone MERCURY-Cone COD N01&NO3 TOT KIEL
1490daek fin MOO dock 1ln YI07N mph mph ngh me mg/1 me
1 1318 0,6 N
•
2 1008 24 0955 2 Y 48.74 5.1 18 48 0.74
3 0900 0,8 Y
4 0344 0.7 N
5 1235 1 Y
6 1007 0.7 N
7 1018 0.8 N
a 1120 0.9 B
9 0958 24 0920 1.8 Y 18
to 1055 1.6 Y
II 0900 2.5 Y
11 1024 0.5 Y
23 1005 0.6 N
14 1303 0.9 N
13 1040 0.6 Y
14 0938 24 0920 1.4 Y . 19
17 1015 2 Y
19 0955 1 Y
•
19 0850 0.8 N
20 1100 0.7 N
11 1158 1.3 N
11 1048 1.2 Y
23 0942 24 0920 1.9 Y 20
14 1005 2.6 Y
18 0940 1.6 Y
1e 1109 0.5 B
-
27 0955 0.4 B
29 1135 0.7 N
29 1040 0.8 Y
30 0830 24 0930 2,1 Y 27
31 0855 J 3.4 Y
1 M.561y Armco fdmht
Meat*ArenBe: 4874 5.1 20.4 48 0,74
D.ly hleelmvrn 48.74 5.1 27 48 0.74
Duly 911919:goact, 48.74 5.1 . 18 48 0.74
••••No Reporting Reason:ENFRUSE-No Flow-Reuse/Recycle; ENVWTHR=NoVisitation-AdverseWVeather, NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

NPDES PERMIT NO.:NC0069523 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Tallwood Estates WWTP CLASS:WW-2 • COUNTY:Union
OWNER NAME:Union County ORC:Danny L Smith ORC CERT NUMBER: 1000840
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:07-2019(July 2019) VERSION: 1.0 STATUS:Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001
C0310 C0630 C0410 C0600 C0665 00340 00625 00623
A
Weekly Weekly -
B c
3 Composite Composite Composite Composite Composite Composite Composite Composite
DOD-Gene TSS-Cur N111•N•Cone TOTAL -Cana TOTAL I'-Cont COD T07WrA. 140a3-N
2400 nn mgfl mgfl mpA mg/1 mg/I mg/1 mg/I mg/1
2 1022 24 415 996 39 66.1 13 1000 66 0 07
3
6
3
7
9
1001 24 634 1830 45 1900
10
11
11
13
14
IS
16 1000 24 939 2470 44 2600
l7
19
19
30
11
11
23 0004 24 618 1650 39 1600
21
25
26
27
29
19
30 1009 24 523 1020 46 1100
31
M.ntllr eengo Beath
1 •
Monthly
623.8 _1593.2 j42.6 66.1 13 1640 66 0.07
Daily a*•• m 939 2470 46 66.1 13 2600 66 0.07
O,g Mlakomee
415 996 39 66.1 13 1000 66 0.07
" No Reporting Reason:ENFRUSE=NoFlow-Reuse/Recycle;ENVWTHR=NoVisitation—AdverseWeather, NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

NPDES PERMIT NO.:NC0069523 PERMIT VERSION:5.00 PERMIT STATES:Active
FACILITY NAME:Tallwood Estates WW`i'P CLASS:WW 2 COUNTY:Union
OWNER NAME:Union County ORC:Danny L Smith ORC('ERT NUMBER: 10008,40
GRADE:WW 4 ORC ETAS CHANGED:No
eDMR PERIOD:07-2019(July 2019) VERSION": 1.0 S I A IUS:Processed
COMPLIANCE STATES:Non-Compliant CONTACT PHONE#:[phone]:36 SUBMISSION DATE:08/19/2019
08/08/2009
OR('/Certifier rgnaturc: Danny 1.,, Smith [e-mail] Phone #:[phone] Date
By this signature,I certify that this report is accurate and complete to the best of my knowledge.
'the perrnittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permitter became aware of the circumstances.A written submission shall also be
provided within 5 days of the time the perm itlee becomes aware ot the circumstances.
If the facility is no:necmtpliant,please attach a list of corrective actions,being taken and a time-table for improvements to be made as required by part IIYF.6 of
the NPDES permit. 7
r
wv
081'l9/2009
Perniittee/Submitter Signature:**'* Barlett Farmer I-:Mail:bart.fa.rmer(r unioncountync.gov Phone #:[phone] Date
Permittee Address;4988 Brief Rd Indian Trail NC 28079 Permit Expiration Date: 10/3 1/2023
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.1 am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for
knowing violations,
(I RTIFII^.I)LABORATORIES
ORIEE,S
LAB NAME:Charlotte Water 7 Laboratory Services Union County Public Works Crooked Creek MO'Lab
CERTIFIED LAB#: 192,5658
PERNON(sl C'OLLECTIN(.SAMPLES: Plant Personnel
PARAMI.°i`I:?=R CODES
Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting h'ttp://portal.ncdcnr.org weblwilrswp/pclnpde0orms.
I Ut)"FNUT1sS
Use only units of measurement designated in the reporting facility's NPi)l'S permit for reporting data,
*No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR
for entire monitoring period,
**ORC:on Site?:ORC must v iisit facility and document visitation of facility,as required per I5A NCAC 8G.0204,
**"Signature of Perrnittee:if signed by other than the permitter,then delegation of the signatory authority must he on tile with the state per'I 5A NCAC 2B
.0506(b)(2)(D).

NPDES PERMI1 NO.:NC1069523 PERMIT VERSION:5,0 PERMIT STATUS:Active
FACILITY NAME:'Fanwood Estates WWTP CLASS:WW-2 COUNTY:Union
OWNER NAME:Union County ORC:Danny I_Smith ORC CERT NUMBER: 1000840
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:07-2019(July 2019) VERSION: 1,0 STATUS:Processed
Report Comments:
Please see attached lab exception report with hard copy
Stream Samples not collected as per agreement and membershiy in the YP©RtA
We had l violation for DO

Laboratory Exception Report
July 2019
Reference Tallwood WWTP, Influent and Effluent
Mr. Danny L. Smith, ORC
The GGA standard for the cBOD analysis had low recovery on the 231°. All other QC measures
met acceptance criteria on this date.
The influent sample collected on the 30,"was recorded as being collected at 10:09 with a
temperature of 5.4°C. Upon receipt in the Laboratory at 12:40, a temperature of 7.5°C was
recorded, demonstrating an upward trend. The ORC was notified and analyses for BOO, TSS,
COD Ammonia and Alkalinity were performed. Results are reported herein.
Should you have any questions or require further information, please do not hesitate to call me at
[phone],
Sincerely,
cI
Myra Zabec Thompson, Manager
Laboratory Services Division
Charlotte Water

'IDES PERMIT NO,:NC0069.523 PERMIT VERSION:5 0 � m '4IT1`STATUS:*1:Active-- tiI
FACT rT5 NA F.'I`allwoo0 Estates \11'F C I.,4tSaS.Y1 V4`-i OI' T5 Caine
OWNER 4,.1E u. a�~ r;,,
O"4ir`NER NAME,Union County ORE%Danny I...Smith ,. ORC CURENUMBER:1000840
GRADE:V W-T ORC HAS CHANGED:A," ICED:No °. � 25P». ",
eD MR,PERIOD:06- 019(June 2079 VERSION: I.RS f w4 S .>$ t�9"I,''Si F$t).< l
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
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42 i(957 -24 0943 ,2.4 N 0.07,14,5 ! ti a;2 <fly'.V 33 9ll
13 '1 4 *4 997„Zkq 22 .,7.2 $ 3.35
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r44 I024 24 44440 2 4 k" 0.0(49' 24.'4 7 4 R:2 x..01 2 to 1 36
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ODD 01D00,8, .44 t412b1 ''$7 i.`r (4 0_. ., _._.._. ....._.._ .... d.?k9
'"***No Reporting Rcallow 44 470'1.441 a4e4 7-km Rcuste ew: `:71e, 14044 W1'0R -'No 4<»M3IOIIIO* - m'tvoose Weather, 'IWIOW-No Dow, HOLIDAY,,>No VHINalon-1°t'¢4D1a1 `

•
NPDES PERMIT NO.:NC0069523 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Tallwood Estates WWTP CLASS:WW-2 COUNTY:Union
OWNER NAME:Union County ORC:Danny.L Smith ORC CERT NUMBER:1000840
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:06-2019 pone 2019) VERSION:1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
. i
• c0604 CO663 COMER DOJO
F
< w I Quarterly Quarterly Once per permit ,
y F x
g
V Co mposite Composite Grab Composite
a q
G 43 I C 7. TOTAL N-Case TOTALP-Cane MERCURY-Cm. COD
2400 clock Hn 1400 clock Hn Yl1IIN mgli mpfl tt91 mgil
1 115S 0.8 N
2 1017 0.9 N
3 1000 1.1 Y
4 1138 1.7 Y
6 1105 2.1 Y
6 0931 24 0850 2.1 Y 24
7 1140 12 Y
k 1515 0.8 N
9 1048 0.9 N '
1D 1209 1.3 Y '
11 0932 2.4 Y
12 0957 24 0943 2.4 N 18
13 0946 1.4 B
14 1008 0.5 Y
IS
16 1023 0.8 N
17 1257 0.8 Y
18 1025 24 1000 2.5 Y 18
19 1055 4.6 Y
10 0922 0,6 Y
21 1225 1.9 a
II 1200 0.8 N
23 1074 1.2 N
24 1311 2.0 B
25 0942 24 0925 2.7 Y 18
26 0945 1.5 Y
27 0845 1.8 Y
28 1010 0.9 Y
29 1420 1.3 N
30 1035 1.2 N ./
Monthly Arcrej.LI.Ie
MmWb A.m.;
19.5
Day Madman • 24
Day Mint.=
18
•a••No Reporting Reason:ENFRUSE e,No Flow-Reuse/Recycle; ENVWTHR A No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

NPDES PERMIT NO.:NC0069523 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACI TY NAME:Tallwood Estates WWTP CLASS:WW-2 • COUNTY:Union
OWNER NAME:Union County ORC:Danny L Smith ORC CERT NUMBER:1000840
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:06-2019(June 2019) VERSION:1.0 STATUS:Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001
C0310 C0530' C0610 901Jo
,.1 s Weekly Weekly
s c
a Composite Composite Composite Composite
4 DOD-Cure 755-Coat N113•N-Caw COD
2100 lln mg/1 mgfl mg/1 mg/1
2
4
6 0925 24 475 2860 32 2300
7
8
9
Is
11
12 1023 24 326 614 30 600
13 J
14
13
16
17
13 1015 24 256 408 35 530
19
20
11
22
23
24
0913 24 512 1120 37 1200
26
27
28
29
30
M.nt51r Mener LImia
StaaNy A..n2r. 392.25 1250,5 33.5 1157.5
D.yy 512 2860 37 2300
D`yMFn1°yac 256 408 30 330
No Reporting Reason:ENFRUSE No Flow-Reuse/Recycle; ENVWTHR=NoVisitation—AdverseWeather; NOFLOW=No Flow; HOLIDAY No Visitation—Holiday

NPDES PERMIT NO,:NC0069.523 PERMIT VERSION:5(,) PERMIT STATUS:,Active
FA('!i-EY NAME:Taltwood Estates W`WTP CLASS:WW-2 COUNTY:Union
OWNER NAME:UnionCount ORC:Danny E Smith ORC C.ERT NUMBER: 1000840
GR.AI)E:WW-4 OR( HAS CHANGED:No
el/MR PERIOD:06-2019(June 2019) VERSION: 1.0 S'IA';IUS;Processed.
COMPLIANCE STATUS:Compliant (O,NTAC"I"PHONE 4:7049755236 SUBMISSION DATE:07i1 4,7,1019
07/09/20 19
ORC/ ,rtifie;r Sign ure: Danny 1., b, ith E-Mail:l)anny.Srnith+`0unioncountync,gov Phone #:[phone]' Date
By this signature,I certify that this report is accurate and complete to the best of my knowledge,
the perm'ittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment,
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances,A written submission shall also be
provided within 5 days of the time the pennittee becomes aware of the circumstances.
lithe ftti.tility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to he made as required by part Il.E.6 of
the NPDI S permit.
07/11/2019
Permittee/Submitter Signature;'*" Barlett Farmer 1 -Mailshart.farmer; unioncountyncsgov Phone #:[phone]'227 Date
Permittee Address;4988 Brief Rd Indian 4 rail NC 28079 Permit Expiration Date: 10/31/2023
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 arid 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
1.Alt NA ME;Charlotte Water-I.aboratary Services,Union Count,Public Works Crooked(reek WEE Tab
CERTIFIED LAB#; 192,5658
PERSON(s)COLLECTING SAMPLES; Plant.Personnel
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPI)FS Unit(919)807-6300 or by visiting http://porta'1.ncdenr.org/weh/ss hswpips/rtpdcsr`f"orris,
1=Ot ISIO'I FS
use only units of measurement designated in the reporting facility's NPL)L'S permit for reporting data.
i No Flow/Discharge From Site:Cheek this box if no discharge occurs anti,as a result,there are no data to be entered for all of the parameters on the I)MR
for entire monitoring period..
ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A N'CAC 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 15A NCAC 21i3
,0506(h)(2)(D),

NPDES PERMIT NO.:NC0069523 PERMIT VERSION:S Q PERMIT STATUS:Active
FAC"41°TY NAME:°t"allwood Estates WWTP CTASS:WW-2 COUNTY:Union
OWNER NAME:Union County ORC:Danny I_Smith ()RC CERT NUMBER: l000840
GRADE:WW-4 ()RC HAS CHANGED:No
eDMR PERIOD:06-2Ol4(June 2019) VERSION: t.0 STATUS:Processed
Report Comments:
Please see attached lab exception report s ith hard copy
Stream Samples not collected as per agreement and niembetship in the 5`Pl:)Idt4A

Laboratory Exception Report
•
June 2019
•
Reference: Tallwood WWTP, Influent and Effluent
Mr. Danny L. Smith, ORC
The Laboratory experienced a power outage on the 22nd. The BOD incubators were down for a
period of approximately 3-4 hours. This impacted influent and effluent samples collected on the
18/h
•
Should you have any questions or require further information, please do not hesitate to call me at
[phone].
Sincerely,
Myra Zabec Thompson, Manager
Laboratory Services Division
Charlotte Water

i 4
NP DES PERMIT NO.:NCOo9'23 PERMITVERSION:5.D PERMIT ST T S:Arctive
FACILITY NAME:Ta['wood Estates 47u"4L'`l"P CLASS:WIN-2t" t 3 E COUNTY;Union
OWNER NAME:Union County C}RC.Danny L.South r 0 CfR[.(..ER7"NUJMl3E}i. [IV ONGUE Wr
it 4' I D1s
GRADE:WW-4 ORtC.`H4S(':HINGED:No
eDMK PERIOD:05-2O19(May 2019) VERSION: 1,0 S f 1TIIS:Processed
F W. ,1 y
M tf iB.,.s vli, y Yi.,, t e t%t 11 .y
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001. NO DISCHARGE*: NO l,.':
WOW 040a4 09440IW 5040 C('111a 1 C(J010 ("1710 0174 OO440
i it
C nt nno,ous Woek0 1,Vetkti X wick weokly Wer.liy Weeki< Weekly lM<9ekis
a, , 5 Fl.Fawatcr TF'.My(.. 1 (l4(.(ARYfw1; inn lac Composite ....a.0 nmrxslte Coati Cmat1
carmb 6.lb C trot
�. p4 Cons WI1.1,14-.l.uen TYS.C.of 70011BR @9 i
1490l0 Brr 14O0 dock WI a. 359.4 so J 1 to A a""° i , on�ri Azh'�CM;tnt1 mil •I 7 42i1 W
2 1004
MEM it OD 228. 7.2 „862
00219 _.
4 i5411 '0,8 N A,a1210$
5 t7?�59 09 NI .l}6➢7W4 u.
a 0833 0 3 37 02639
0941' 74 1.2.05 42 5" ,(7 03039 :V Zn 76 2 .74I 27 sI 7-113
4 .0927 1 9 3" 0.172 d:73
•9 (184.5 „ti B 4 fi7147 21 2 7} J 32',
al !@h3 10 F". O07294 - - - . •
Ill 0926 '10.4 'I'3 0.4I4247 •
a1 fOJI 4Cw_1712
94 O7023 24 0855 2.9 13 403756 20.6 '7.2 <=2 cII I 426 .71 8,78
11 I70417 I t, II 002777 t
16 _ '1146 r:5 L1 .711 012661 2PL4 7.6 847
la i341.1¢3 29247
IS _., 112' 402272_
10 I'091:S ,V 4 3 Wm r(102088
•11 41946 242 i 027 •24 1Y 2413463 527 74 424.E 7'2.6 7:B 672
44 ... . I 1:ta ... _..h a `T 1Y(a2.007 •238 73 8 737
:14 !1023 0.5 II a 03721
7e 401697 - -- ._
'17 6374: -0_4 -3' 0 01103
11 U877 24 '0025 2.6 1Y J 4I 825. 2.3 I 7 6 V 2 e 0 I 2 6 a,I P IlV
14 • I M?,5 't,�9, Y •
dY 021'15 27 .'J 4
..:.ate.,..:,-.amp.-. ..
11 111411 24 '7 e44436
M,6•337a.Arrry,I.Ie.Y: O,DA '4 1 16 140
7.4.41 r•"'"4'c:1 510241.19 12.1'"2I 0 0 0 1 d 8''2'
•
a nt4. er C432411 25 7 o 0352
°'�"e�'®� 41a4sr era 4
72 •u 0 0
272
'•••No R,e307Iic g,Rea or.F,N3 RIsSF No Flow-ReuNelRc.2ycle, Lw4^WrIE2t rn No V i.7l!at RID Adverse Weather, NQ F L OW,,,E No Flow, II0LID,A't°,,,,No larsit7tl7Y1-I-17111a:toy

PERMIT NO.:NC0069523 PERMIT VERSION:5.0 PERMIT STATUS:Active
ACILITY NAME:Tallwood Estates WWTP CLASS:WW-2 COUNTY:Union
OWNER NAME:Union County ORC:Danny L Smith - OR€CERT NUMBER: 1000840
GRADE:WW-4 ORC HAS CHANGED:No - , ,
eDMR PERIOD:05-2019(May 2019) VERSION:L0 I STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
o C0600 - C0663 . COMER 0917E
•
4 AP. A'
e r a 1
A art
€ $ '� Qucrly I Quarterly Once per permit
Ts u' 8 P e Composite Composite Grab Composite
7 a` 2 f
4 u 5 g O Z TOTALN-Cone TOTAL P-Conn MERCURY-Cc. COD
2400 clock lln 2400 clock RooY181N MO mpfl me,,
1 1000 1.9 N
2 1058 1.7 Y
3 1215 1.1 Y
4 .1540 0.8 N
6 0959 0.9 N
6 0853 1.3 Y
7 0942 24 1205 4.2 Y 19
a 0927 1.9 Y
9 0845 26 B
10 1230 0.9 N
12 1120 1.0 N
12 0926 0.4 B '
13 1031 1.0 B
14 0903 24 0855 2.9 B 11
75 1000 3,6 B
16 1146 1.5 B
17 1340 0.9 Y
15 1325 1.0 N
19 1019 0.9 N
20 0915 1.0 Y
21 0948 242 0923 2.0 Y 14
22 0911 3.6 Y
23 1153 1.3 Y
24 1023 0.5 B
26 1016 0.4 B
26 1012 0.7 N
27 0952 0.8 Y
28 0837 24 0825 2,6 Y 21
29 0930 4,5 Y
so 1005 1.4 Y
21 1340 1.0 Y
' ,Monthly Aoonge Lhl:nl
Moonily Avenge: 16.23
Dolly M.otmnne 21
Drily Minimoo
11
*•••No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY—No Visitation—Holiday

1[ERMIT NO.:NC0069523 PERMIT VERSION:5,0 PERMIT STATUS:Active
FACILITY NAME:Tallwood Estates WWTP CLASS:WW-2 COUNTY:Union
OWNER NAME:Union County ORC:Danny L Smith ORC CERT NUMBER: 1000840
GRADE:WW-4 ORC HAS CHANGED:No '
eDMR PERIOD:05-2019(May 2019) VERSION: 1,0 STATUS:Processed
SAMPLING LOCATION: INFLUENT • DISCHARGE NO.: 001
C0310 C0630 C0610 00340
A
Weekly Weekly
eComposite Composite Composite Composite
AOD-Cone 7Y33-Cone NI[I-N-Cem COD
2400 Hn mph mg/i melt mgll
2
3
5
6
7 0952 24 231 550 22 720
a
9
• 10
11
11
13
11 0931 24 261 460 20 610
1s
16
17
11
19
10
11 1004 24 299 763 30 680
12
21
24
25
26
2r
0850 24 400 1690 34 784
29
30
31
Moniby A.emge Limit:
Mouthy Menges 317.75 868.25 26.5 696.5
Daily Maximum, 460 1690 34 784
DaOy 0.11n1mam: 231 460 20 610
"' No Repotting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow: HOLIDAY=No Visitation—Holiday

PERMIT NO.:NC0069523 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Tallwood Estates WWTP CLASS:WW-2 COUNTY:Union
OWNER NAME:Union County ORC:Danny L Smith i ORC CERT NUMBER:1000840
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:05-2019(May 2019) VERSION: 1.0 STATUS:Processed
COMPLIANCE STATUS:Compliant CONTACT PHONE#:[phone] SUBMISSION DATE:06/06/2019
06/04/2019
C/Certifie Signature: Danny L Smith E-Mail:Danny.Smith runioncountync.gov Phone #:[phone] Date
By this signature,I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part II.E.6 of
the NPDES permit.
06/06/2019
Permittee/Submitter Signature:*** Barlett Farmer E-Mail:[e-mail] Phone 4:704-296-4227 Date
Permittee Address:4988 Brief Rd Indian Trail NC 28079 Permit Expiration Date: 10/31/2023
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:Charlotte Water-Laboratory Services,Union County Public Works Crooked Creek WRF Lab
CERTIFIED LAB#:192,5658
PERSON(s)COLLECTING SAMPLES:Plant Personnel
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http:l/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 ISA NCAC 8G.0204.
***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

S PERMIT NO.:NC0069523 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Tallwood Estates WWTP CLASS:WW-2 COUNTY:Union
OWNER NAME:Union County ORC:Danny L Smith ORC CERT NUMBER:1000840
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:05-2019(May 2019) VERSION: 1,00 STATUS:Processed
•
Report Comments:
Please see attached lab exception report with hard copy
Stream Samples not collected as per agreement and membership in the YPDRBA .

PIPPIPPIPP- Laboratory Exception Report
May 2019
Reference: Tallwood WWTP, Influenf and Effluent
Mr. Danny L. Smith, ORC
The GGA standard for the BOD/cBOD analysis had low recovery on the 14th. All other QC
measures met acceptance criteria on this date.
Should you have any questions or require further information, please do not hesitate to call me at
[phone].
Sincerely,
\Nth--
Myra Zabec Thompson, Manager
Laboratory Services Division
Charlotte Water

NPbES PERMIT NO:NC0069523 PERMIT VERSION;5„0 , Ek PERMIT STATUS:Active
FACILITY NAME:::Taltwood Estates WWTP CLASS:WW2R
- ,,, I k f F D COUNTY:Union
, P. 1 i
0WriER NAME joion County MC:Danny 1,Smith ORC CERT NUMBER: 10008*
4
V116•1
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD;04-2019(April 20(9) VERSION: TO -CENTRAL Fp_Es STATUS:Processed
,b 4:
•'147),
DWR SECTION ' 4 (0 - 1
,.
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHAtIV!.....4
. . .._... _ __ .
. I . 941194 MHO 114/4110 91104,11 'COJ Ill f CO419 470534 31416 61011110
Cono
I
J .:
, .
.1!
1 . . .. .. . . ..
a tiruJas ..„1,3/e3Al Wee 2 X
y kly week Week1y Weekly Weekly G R4Rior 63 8kly Weekly
y 8 d
J: ec -91, (..13-8b rob Com4osite Corn.(site ,Com,osile .Grab Gob
ii I , 2 FLOW TVMP-C 9111 4311,054219F HOU,Cum 19213-4-Cow ISS-Ctitt .00
2406 611666 Fln 166*'6" Kr' Y.'" 44mo_........_
1 0610
3 1.058 1.5 Y 0 02372 12 4 7 8 7 79
1 ,
3 121 I 2' Y 0.04534 1 .
,.,
4 1321 0 7 V 0 03.567 17 8 7 4
: IIIIIIII . - 8
ii
5 . I:.1047 0.6 T Y 0 030g •
•
f T
a 0918 154 'N 0 09555
. - ••7 !1009 €8 :N 0.97009
•
1„5. LB 0 05.f 953„. _., • .
-15--
9 0954 24 :0938 2 7 13 0 09444 16 0 3,9 <2 .(11 5,2 7 4 11,84
01 0935 314 :13 .008814____
1
It 1.1120 0.9 .14 0 07129 17 4 7 9 9
12 :1125 0 9 •B 0.04795- „, • ..
--` '- - •"' 1 -' .
11 1521 0,6 N 1310877 . .:
14 1027 0.9 N 0.1244 ,.•
•
13 0900 0.9 5' 0 f 0445 •
.:16 01906 : 24 .1208 2A) 'MIIIIIIIIMIIIIMIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII0n3167 NM.,2 5,0 1 .,2 1.1111111111111111111111111.1.1111.111111111111111111
:17 I
U9 1 V7 IMMINIMIIIIIIIIII11.114 (1°49:26 IIIIINIIMIIIIIIIIIIIIIIIIIIIIIIIIIIMIIIII
111 OW 0.61.111111111.111111111.111111111111111111111111111111111111111111111111111111.43.99_ 18.2 7.I .. IIMMMIMIIMI :
R'±' (11111 .111011IMMEMIIIIIMIll
39 IIIIIIIIIIMINIIIIIMMIMIIIIIIIMI)-'D452:: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIMM
21 0.4 3 0 0452.1 -!SON11111111.1111111.
........ ........ .. . .. __ .
7 0..6 Y 0.04963
.. ......0945 12 0 03228 16 7
24 3 ._ 11 II 0.03525
1.1
5_ 0.981.1.1.M1111.11MEMI.
16 0.028113
r .
• J V235 11.2 N 0 03167 ..
. 1
38 1309 i 0.9 N 0 03261 •. ..3 : •
29 .1219 1 0 Y 0,02.672 II
.•
:••
1 • ,
•36 1025 24 0927 .;.2 3 ..._,Y._ . ... ..:..::.:„.'nq4....;;___ 2.9. :7.2 <0,I 2.7 '45 i '8.3
1.45,8083),-.4.8w8t4 41838, ," 1 34 :roo 1:
•• ::.$.
•
Mendd9 40,4r4.221,
dl 053509 :17'333333 0 ova o 1,643752 f 8 84375
74119 MAZAI.110, •
0,1244 20.5 .7,9 1/34 0 4 9,9
....._ ._..,..„....._......,.„..„ ........„ ..D.Ily Etibuk... .•
•0 023T2 324 _ 6.9 T 0 G 0 ,0 7 79
•
...- . .
°*"No Reporiing Reason.;ENFR USE-,No Flow-Rcuselltecycle; ENVWTIIR.-No Visitadion-Adverse Weather: NOFLOW,---No How, HOLIDAY•-,No k'isilation-Holiday

NPD-ES PERMIT NO.:NC0069523 PERMIT VERSION:5.0 • • PERMIT STATUS:Active
FACILITY NAME:Tallwood Estates WWTP CLASS:WW-2 COUNTY:Union
OWNER NAME:Union County ORC:Danny E,Smith ORC CERT NUMBER: 1000840
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:04-2019(April 2019) VERSION: 1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
' •
C0600 C0665 COMER CON 0 00630 00625
•
e e =
A w s
Quarterly Quarterly Once per permit
' 8 r Composite Composite Grab Composite Composite Composite
9 66
o IJ h o Z TOTAL N-Cone TOTALP-Cam MERCURY-Coat COD NOSANW TOT CUF.L
2400 clock fin 2400 clock fin -YammN mg11 mg/i ngil mg/1 mg/1 mg/
I 0910 24 0907 1.4 N 26.26 3 16 26 0.26
2 1055 1.5 Y
3 1218 1.2 Y
4 1321 0.7 Y
5 1047 0.6 Y
6 0958 1.4 N
7 1009 0,8 N
s 1058 1.5 _B
9 0954 24 0938 2,7 B 20
10 0935 3.8 B
11 1120 0.8 B
11 1125 0.9 H
13 1521 0.6 N
11 1027 0.9 N
15 0900 0.9 Y
16 0906 24 1208 2.0 Y 17
17 0941 1.7 Y
is 0930 - 0.6 Y
19 1014 0.4 B
20
21 0908 0.4 B
21 1217 0.6 Y
23 0945 24 0928 1.2 N 21
24 1211 1.8 B
25 1125 0.9 Y
26 1215 1.1 Y •
27 1235 1.2 ,N
28 1308 0.9 N
29 1219 1.0 Y
30 1025 24 0927 2.3 1 Y 20
Moatay Avenge Llmtes
McnrbyAs.rBe' 26.26 3 18.8 26 0.26
D.l y Mnrlmams 26.26 3 21 26 `0.26
Daily Mlnlmum: 26.26 3 16 26 0.26
1
••••No Reporting Reason:ENFRUSE eNo Flow-Rettse/Recycle; ENVWTHR•No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

NPDES PERMIT NO.:NC0069523 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Tallwood Estates WWTP CLASS:WW-2 COUNTY:Union
OWNER NAME:Union County ORC:Danny L Smith ORC CERT NUMBER: 1000840
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:04-2019(April 2019) VERSION: 1.0 STATUS:Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001
y I : Colto COSaa C0610 • C0600 C0645 00340 00630 00615
iY+
1' q SLR
s Weekly Weekly
g c
� 3 � Composite Composite Composite Composite Composite -Composite Composite Composite
2
8OD-Cane TSB-Cane N113-N-Cone TOTAL N-Cone TOTAL P-Carte COP No2&No] TOT KJEL
1400 11n mp/I mgll mgll mgll me/1 mg/1 mgll tnr0
1 0920 24 242 382 28 44.2 6.2 570 0.2 44
3
4
5
6
7
9 0944 24 39.3 36.7 7 73
to
I1
12
13
IJ
15
16 0938 24 62.4 75 6.8 130
17
18
19
20
21
2a
23 1003 24 272 414 14 400 0.43
24
25
26
27
28
29
30 1045 24 356 872 24 1100
Monthly Arens.Limit:
h7anW4Average: 194,34 355.94 15.96 44.2 62 454,6 0.315 44
D.ay FLaimnam 356 872 28 44.2 6.2 1 100 0.43 44
Dolly M1nlmnno 39.3 36.7 6.8 44.2 6.2 73 0.2 44
f•"No Reporting Reason:ENFRUSE No Flow-Reuse/Recycle;; ENVWTHR=No Visitation—Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

NPDES PERMIT NO.:NC0069523 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Tallwood Estates WWTP CLASS:WW-2 COUNTY:Union
OW11ER NAME:Union County ORC:Danny I,Smith ORC CERT NUMBER: 1000840
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:04-2019(April 2019) VERSION:1.0 STATUS:Processed
COMPLIANCE STATUS:Non-Compliant CONTACT PHONE#:[phone] SUBMISSION DATE:05/17/2019
05/09/2019
0 ertifier ignature: Danny L Smith E-Mail:Danny.Smithaunioncountync.gov Phone #:[phone] Date
By this signature,I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part II.E.6 of
the NPDES permit.
-------- 05II7/2019
l
Permi r ee/Submitter Signatur :*** Barlett Farmer E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address:4988 Brief Rd Indian Trail NC 28079 Permit Expiration Date: 10/31/2023
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:Charlotte Water-Laboratory Services,Union County Public Works Crooked Creek WRF Lab
CERTIFIED LAB#:192,5658 ,
PERSON(s)COLLECTING SAMPLES:Plant Personnel
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).

NP'DES PERMIT NO.:NC0069523 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Tallwood Estates WWTP CLASS:WW-2 COUNTY:Union
OWNER NAME:Union County ORC:Danny 1,Smith ORC CERT NUMBER: 1000840
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:04-2019(April 2019) VERSION: 1.0 STATUS:Processed
Report Comments:
Please see attached lab exception report with hard copy
Stream Samples not collected as per agreement and membership in the YPDRBA
We had a violation for monthly flow limits due to rain.

Laboratory Exception Report
April 2019 •
•
Reference: Taliwood WWTP, Influent and Effluent
Mr. Danny L. Smith, ORC
The GGA standard for the BOD/cBOD analysis was recovered outside the acceptance range on
the 23'd and 30'h, impacting both influent and effluent samples.All other QC measures met
acceptance criteria on these dates.
Should you have any questions or require further information, please do not hesitate to call me at
[phone].
Sincerely,
Myra Zabec Thompson, Manager
Laboratory Services Division
Charlotte Water

.,..
NPDES PERMIT NO.:NC0069523 PERMIT VERSION:5 0 L / t-,t -L F\ 0,, PERMIT STATUS:Active
FACILITY NAME:Tallwood Estates WWTP CLASS:WW-2 COUNTY:Union
L.,)
OWNER NAME:Union County ORC:Danny L Smith ORC CERT NUMBER:HA 40
GRADE:WW-4 ORC HAS CHANGED:No
) , , .. k. ,.., , g' 1
eJDMR PERIOD:03-2019(March 2019) VERSION: 1,0 - ' h ' STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISMMR eE4!;-$0f,),,4.,,,
,... 09010 00400 50060 CO310 C0614 00034 31416 60300
A
I 1 r
A " i ti
k- it i Continuous Weekly Weekly 2 X week Weekly Weekly Weekly Weekly Weekly
Recorder Grab Grab grab Composite Composite Composite Grab Grab
2 c 1
FLOW TEMP-C PH CHLOADIE DOD-Cone N30-14-Co TSS:Cao4 ....FCOLI 6/1 DO
3062 clack. 04o siaa d.,..s. 1 Fln 1711./W 1 rrtsd deg c so ogil rrigil. well ragil 9/100m1 mg/1
1004 0 7 V I 0,05646 ,
. I
— _ a
1
1 N 0 08546
r 0938 0 8 N 0.08546 . .
0925 24 13923 2 2 B 0 10453 <2 <0.1 <3 e 1 9 77
MI 1052 1_3 Y
0,08848 j 12 4 7 2 1
1023 1'2 Y 0.06866
1325 0 9 B 0.07504 13 9 7 4
. . . „ ^ '
0 0898
e ,
1042 0,4 Y Q 0898
1139 0.4 ...,.Y 0 07638,
.. _ ,.... ..._ —
0950 24 s 0940 07 Y 0.0566 14 7 5 <2 e 0.1 e 2 6
.
1240 04 B 0 05924 14 5 7 5 9 71
i -
1116 0,2 Y 1 1
. ,
e. .
1013 0,4 B 0 04214 e
. . _
, s 0930 0 3 ..18 107917 N
. — - -
.49
e ,
0850 1 5 B 0 03842
1007
1
0855
I ..1 24 ,0958 I 8 Y
1
0826
1139 1.1 Y
1051 _011: YE1
09 7 1 G
24 :983547 --,, 1.43 Y:
1355
1.4
1115
110 Y 0 02617 13,5
0,036114
0 0391
0 03123
0 03183
0 02976
. — . 15 2
1.6 B
,2 5 13 0 02717 15 6
0 02831 7 -
7 4
i 4
7 6 ' <2
<2 . <0 1
<0 1
1<2,7
I
<2 6 1
<1 , 10 19
9.7
9 5
'Ill 0700 1.3 B 0 02423
33 1047 0.9 N I 0.04338
Monthly A0o4040 1.43401 &es 1 9 4 10 100
IIIIIIIIIIIIIIIIIIIIIII.M;=Z 0 05156 II I'
Daily Max.hounn
0,10453 15.6 7 6 0 0 01 10 45
Daily Minim=
0 02473 0 0 0 0 9 5
—
••"No Reporting Reason;ENFRUSE—No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather, NOFLOW,---No Flow; HOLIDAY,‘.No Visitation—Holiday

NPDES PERMIT NO.:NC0069523 PERMIT VERSION:5,0 PERMIT STATUS:Active
FACILITY NAME:Taliwood Estates WWTP CLASS:WW-2 COUNTY:Union
OWNER NAME:Union County ORC:Danny L Smith ORC CERT NUMBER:1000840
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:03-2019(March 2019) VERSION:1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
• C0600 COON COMER 00340
4
a
a o t Quarterly quarterly Once per permit
8. o Fid
Y 9 7 G g a Composite Composita . Grab Composite
c 0 {' o` ER e e X TOTAL TOTAL MERCURY-Came COD
2400 dock An 2400e1aelr 9n WHIN rape mpll hell mpfl
1 1004 0,7 Y
2 N
3 0938 0.8 N
4 0925 24 0923 2.2 B 22
s 1052 13 Y
6 1023 1.2 Y
7 1325 0.9 B
e 0948 0.4 B
9
10 1642 0.4 Y
11 1139 0.4 Y
12 0950 24 0940 0.7 Y 19
3 1240 0.4 B
—
14 1116 0.2 Y
is 1013 0.4 B
16 0930 0.3 B
17 1001 0.8 N
18 0850 1.5 B '
29 1007 24 0958 1.9 Y 21
sa 1031 1.1 N
21 0826 1.1 Y
23 1139 1.0 Y
23 1051 0.2 B
24 0957 1.0 N
25 0934 1.3 Y
26 0855 24 0857 1.4 B 19
27 1355 1.4 Y
28 1115 1.6 B
29 1310 25 B
3o 0700 1.3 B
31 1047 0.9 N _
Monthly Avenge Ltmlt:
Matti Morrge 20,25
Der M..lmasra 22
Day 19
""No Reporting Reason:ENFRUSE=No Flow-ReuselRecyole;ENVWTHR=No Visitation—Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

NPDES PERMIT NO.:NC0069523 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Tallwood Estates WWTP CLASS:WW-2 COUNTY:Union
OWNER NAME:Union County ORC:Danny L Smith ORC CERT NUMBER:1000840
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:03-2019(March 2019) VERSION:1,0 STATUS:Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001
•
C0310 COSMO C0610 00340
Weekly Weekly
8. Com to Composite Composite
a pon po polite ComeOs to
k HOD Cone T59-Cone 14.111•14-Cane COD
2400 lrn mgll mg/1 mg,1 mg/1
1
3
0945 24 74.3 64 7,3 130
5
6
7
3
9
10
11
12 0944 24 135 278 9.1 260
13
14
15
•
16
•
17
10
19 1023 24 318 602 19 /86
20
11
21 .
ss
14
25
16 0907 24 466 982 24 530
17
10
2*
3o
31
ninthly Average Unlit
14.611 At"';' 248.325 481.5 14.85 276.5
Daly Magma 466 982 24 530
Day7MINm°m, 74.3 64 7.3 130
••"No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHRR-No Visitation—Adverse Weather,NOFLOW No Flow; HOLIDAY No Vlaltation—Holictly

NPDES PERMIT NO.:NC0069523 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Tallwood Estates WWTP CLASS:WW-2 , COUNTY:Union
OWNER NAME:Union County ORC:Danny L Smith ORC CERT NUMBER:I000840
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:03-2019(March 2019) VERSION:1.0 STATUS:Processed
COMPLIANCE STATUS:Non-Compliant CONTACT PHONE#:[phone] SUBMISSION DATE:04/15/2019
V y...-- 04/04/2019
0_ /CertifieSignature: Danny L Smith .E-Mail:Danny.Smith{cr�unioncountync.gov Phone #:[phone] Date
By this signature,I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be
•
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part II.E.6 of
the NPDES permit.
.�, 04/15/2019
Permittee/Submitter Signature:** Barlett Farmer E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address:4988 Brief Rd Indian Trail NC 28079 Permit Expiration Date:I0/31/2023
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.
CERIIF1.bD LABORATORIES
LAB NAME:Charlotte Water-Laboratory Services,Union County Public Works Crooked Creek WRF Lab
CER 1t'rk.tk,D LAB#:192,5658
PERSON(s)COLLECTING SAMPLES:Plant Personnel
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.:NC0069523 PERMIT VERSION:5.0 PERMIT STATUS:Active
PACILITY NAME:Tallwood Estates WWTP CLASS:WW-2 COUNTY:Union
OWNER NAME:Union County ORC:Danny L Smith ORC CERT NUMBER:1000840
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:03-2019(March 2019) VERSION:1.0 STATUS:Processed
Report Comments:
Please see attached lab exception report with hard copy
Stream Samples not collected as per agreement and membership in the YPDRBA
We had a violation for flow due to heavy rains.

Laboratory Exception_Report
March 2019
•
Reference: Tallwood WWTP, Influent and Effluent
Mr. Danny L. Smith, ORC
•
There were no exceptions to report for March 2019.
Should you have any questions or require further information, please do not hesitate to call me at
[phone].
Sincerely,
Myra Zabec Thompson, Manager
Laboratory Services Division
Charlotte Water

:',
NPDES PERMIT NO,:NC00(9523 PERMIT VERSION:.- - ,.,„, PERMIT STATUS:Active
1L''....,,-
FACILITY NAME:Tallwood Estates WWII) CLASS:WW-2 COUNTY:Union
OWNER NAME:Union County ORC:Danny 1.,Smith MAR Ill 2019 OR('CERT NUMBER:1000840
GRADE:WW-,I ORC HAS CflAtiGED:..-No
e"DAIR PERIOD:02-2019(February 2019) VERSION: 1,0 i'',Ili/::;:a c't.:-,,-,--,-,,,,--,,, STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
, .
C0610 ,;COfsba 31616 00360 .• j
,-.
•
.• .
.e 8 , I _.. ........ ..._ . ... . .. i.
I i 1 I : k Continuours Weekly )Weekly ;,2 X e6cek "W6eldy Wekly e 11 Vei6ekly Wealy& I
e. • ,,
• [ A I ,i 1. k.i • 8 Recorder Grab Grab Grab Composile Composite 1 Carnp0sde Grab .Grab
------,- --
1, .•i gL' 1 FLOW TEMP...0 pH LUC 0RINE 1101),Xone. r411.1-14-Cow 1 i:''SS-Canc 1,1,171,1 Ha WO
: -- -------------------- - :
Saa0 clack. lIrs 2400 O.* .Hrs YAWN ra,.d dec.3) ':su -u.;3 ).011)1 1,00..._..,_...._)rug/ ..... i3,1003),L....... .... soul::
,1 , 1195:5 0:4 n :: .. ...__........ ..r _ . •, •
•
: .
.2 1 1239 1 0 it o.ons 111111111 ,•
., .• •
. .• ..• .
• . .
0946 0.:8 N 0 to 61 1111
, .
... .. ___ ../.:•5' ....._ ....:,'''
1111U
:
:
:
'11::0910 2.4 0853 1'7 Y 0.0336
I 2.23 0,9 V: 0.043" 14 9 7,5
-- - ;:----------------------- --- --- ----- ---
1025 0,0261
i
:...
' . 1313 0.8 00342 :.
•. :
. .
7 0,0289
la 0911. 039 N 0 0298
1 24 1209 1 ::: 0zoa
.109
1.0_.._ V. ..)
•
.: _.......... :_..•0 191.. :
17 1 1,9 13
I
0 1321 15 B
14 -
•
V4 I 1 105 1':I 2 -II 11 030608 •
1: 1
" .
I.4 1.9934 1.2 .N" :1 0 0603. . ,.. 1.4 2
° EIIIIIIIIIIIIIIBM=IIIIIIIII.' 01004 IIIIMMIMIIIIIIIIIIIIIIIIIMIIIIIIOMIIHIIIMIIIIIIIIII„
1352 .116 11 1 0.1277 13.8 .2.2 ,ME 1031 ..
. )0930 Y ••,
••..
:. 10.0965 )1
•. :
. .•:. •'
). .:
. :
• ) : )
•
11E11 1022 1 1 ..)131..._ ,31 1876
7-, 091.4 '.24 0907 ) ' 0.1089 13.0 7.5 ,2 1 5
I
- --------- ---- -- ------- ,
21 1153 1 2 1r1 _319779
. .... . .
14 0951 1 1 Y .0 052a la I
II
l.....'.7 3
1111111111111111.111135
a a la SRI
•
Maallsky Averagr: 0 007770
14.4'125 0 4075 0 I 10 43875
Daiir Waalasana.
0.I.8.76 16.1 ;7 5 I 0 I 5 0 _ 1 III NIB MW(w.®
lo.o2t,1 13 6 7.2 I!(1 0 0 0, 9 28
. . . _._ ....• _. ._.
'11")No Reporting Reason ENFRUSE,=.No Flow-RetisviRecyJe, ENVWTHR,,,No Visitation---Adverse Weather, NOFLOW,. No Flow; HOLIDAY=No Vi$itation.--Holiday
MA R 2 17 2019
. .

1PDES PERMIT NO.:NC0069523 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Tallwood Estates WWTP CLASS:WW-2 COUNTY:Union
OWNER NAME:Union County ORC:Danny L Smith ORC CERT NUMBER: 1000840
GRADE:WW-4 ORC IIAS CHANGED:No
eDMR PERIOD:02-2019(February 2019) VERSION:1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
I
•
C0600 C0645 Coma 00310
•
i.
a Quarterly Quarterly Once per permit
e` s c
t1. a I E 8 Composite •, Composite Grab Composite
R ti 4 e e O Z TOTAL N.Cone TOTAL P•Cane MERCURY•Cane COD
2400 clack Hu 2400 dock ttn YIBIN Mg/1 mei agn reg/l
1 0955 0.4 B
2 1219 1.0 B
3 0946 0.8 N
4 0910 24 0853 1.7 Y 25
5 1223 0.9 Y
6 1025 1.5 Y
7 1058 1.4 Y
9 1313 0.8 Y
9
10 0911 0.9 N
12 0936 24 1209 1.6 Y 17
12 1204 0.8 Y
13 0818 1.0 Y
14 1111 1.9 B
13 1321 1.2 B
16
17 1105 1.2 B
Ili 1257 0.9 Y
It 0934 _1.2 Y
20 1002 24 0958 0.7 B 21
S1 1352 0.6 B
21 0930 0.6 Y
23
24 1022 1.3 B
25 0941 1.1 B
26 0914 24 0907 1.7 B 15
27 1153 1.2 Y
2a 0951 1.1 Y
Monthly Avenge Limit:
Monthly Avenge:
19.3
P.Dy M.almum:
25
Dallp Mlnlmum:
15
••••No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR.a No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=•No Visitation—Holiday

11PDES PERMIT NO.:NC0069523 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Tallwood Estates WWTP CLASS:WW-2 COUNTY:Union
OWNER NAME:Union County ORC:Danny L Smith ORC CERT NUMBER: 1000840 •
GRADE:WW-4 •
ORC HAS CHANGED:No
eDMR PERIOD:02-2019(February 2019) VERSION:1.0 STATUS:Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001.
C0310 C0530 c0610 00340
4
Weekly Weekly
g � � Composite Composite Composite Composite
$ El! z HOD-Cone TB-Cane 301341-Gnu. COD
2400 11n OVA DNA mph m7/l
3
4 0928 24 179 244 21 340
s
6
7
9
10
11 0952 24 261 404 26 460
12
13
14
15
16
17
Is
19
20 1003 24 99.8 135 7.6 290
21
32
23
24
25
76 0936 24 162 128 6,4 SD
17
2s
Monthly Arrns.[Inks
Maum13 Ar.o.get 175.45 227.75 15.25 292.5
D.ay3334:1ossross 261 404 26 460
000p sttalmoo 99.8 128 6 4 80
s"No Reporting Reason:ENFRUSE=NoFlow-ReusefRecycle; ENVWTHR=NoVisitation—AdverseWeather; NOFLOW No Flow; HOLIDAY=No Visitation—Holiday

NPDES PERMIT NO.:NC0069523 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Tallwood Estates WWTP CLASS:WW-2 COUNTY:Union
OWNER NAME:Union County ORC:Danny L Smith ORC CERT NUMBER: 1000840
GRADE:WW-4 ORC HAS CHANCED:No •
eDMR PERIOD:02-2019(February 2019) VERSION:1.0 STATUS:Processed
COMPLIANCE STATUS:Non-Compliant CONTACT PHONE 11:7049755236 SUBMISSION DATE:03/11/2019
0(--- 03/06/2019
/Certifier gnature; Dan y Smith E-Mail:Danny.Smith@n unioncountync.gov Phone 4:704-296-4227 Date
By this signature,I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part II.E.6 of
the NPDES permit.
t03/11/2019
Permittee/Submitter Signature:*** Barlett Farmer E-Mail:[e-mail] Phone 11:704-296-4227 Date
Permittee Address:4988 Brief Rd Indian Trail NC 28079 Permit Expiration Date: 10/3I/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.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME:Charlotte Water-Laboratory Services,Union County Public Works Crooked Creek WRF Lab
CERTIFIED LAB#:192,5658
PERSON(s)COLLECTING SAMPLES:Plant Personnel
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).

rNPDES PERMIT NO.:NC0069523 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Tallwood Estates WWTP CLASS:WW-2 COUNTY:Union
OWNER NAME:Union County ORC:Danny L Smith ORC CERT NUMBER: 1000840
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:02-2019(February 2019) VERSION: 1.0 STATUS:Processed
Report Comments:
Please see attached lab exception report with hard copy
Stream Samples not collected as per agreement and membership in the YPDRBA
WE HAD A MOTHLY VIOLATION FOR FLOW DUE TO THE HEAVY RAIN FALL.

{ Laboratory Exception Report
February 2019
Reference: Tallwood WWTP, Influent and Effluent
Mr. Danny L. Smith, ORC
There were no exceptions to report for February 2019.
Should you have any questions or require further information, please do not hesitate to call me at
[phone].
Sincerely,
Myra Zabec Thompson, Manager
Laboratory Services Division
Charlotte Water

NPDES PERMIT NO,:NC0069523 PERMIT VERSION:5.0 1 t:"""' ^?RMIT STATUS:Active
FACILITY NAME:Tsailwood Estates WWTP CLASS:WW-2 COUNTY;Uruon
OWNER NAME Union County ORC:Denny 1.Smith ., :"ORC CERT NUMBER:1000840
GRADE:WW-4 ORC ETAS CHANCED:No
:k°°"141w 1. 1
L,
1.,:a .
eDMR PERIOD:O1-2Q 19(January 2019) VERSIONS•1.4? fR SC T I O NSTATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
Saa5i 6664 '�9UMO 500f0 CWl6 C©L10 C136$a 31iaa dasa
I
I 1
i Caw�t.wna W Woek& 2 X.eek W.ek1r w.. W� 44<dck
I & MI
f Em.... Ck.n C.1nz6 ... �,..,dtzEMI!Ca., .4rm Grab
E y x6 5 I I r.ow I rsa -C rar car�66nrkc 0970.0... r4Huv.C•+„� TVS.e.ue 1 wcrytx eu 0)0
p � IMO.''0 75^ I4410am1 V0 IMI
• 0074t3Ell.10. , 06537 _ _�_�I
m 7,S
11111111111111111111
:Oc1 045 0 323 111111111111111111111111111111111
iii10 I. III3C072 0:7 MM.E109203 Mi�
all.'1001 MEI 0.9 0.26304
1111
1111 I G's.f Od _ Ell"
0 05326 !II 30:3
Iwo
0' Q,5 _. 0.03S69 iiiiIiiiiii �I _..,.
iiiiilli
eimu
mummiummin
� i0.20449
1111111111111111111111111 _N11111-11111111M
04k6 i091C :,d 0.071 14,4 l.d � ��I0,4
I', IIIIIQ057 „.,i 004403IIIIIIIIIIIIMIIIIIIII
MEM0940
144 7.3
1 II3 �'.4 0„E3999
111111111111111MEM , iii
11111
1311111111111 Otb3 O.d OIIIIIIIIII
lIIIII 0, ® 007952 _, �,M
® 0948 =': 0.,V 299 �'.. _. -!
®. RMI a 010.67 _
oe?1r
111111.111101,11111111119111 I.0,an/1,1 n
IIMME
a.1
"111111111111111111
0,13,3, ii! , =111111111=11111.
1S�1�5 �= 007d6a1 EMI.
NM 0,063172 1
IIIIIIIIIIIIIII MI. I IIIIIIII
UN 0912 IN 09t' 0.0d96 �..'Cl,
IIIIIIIIIIIIIIIIIIIIIIIII EOM
".."Ar.e..y.e 013747 0 0 0...
_
t'ar¢resr,lisram.'0.1ISM 16.7 1.6 0 0 0 m... -. 0 ° 14 .-._.
. .... tea' Q9 0 0 .... 0
""'"No Reporteog Rcaon,FN RJ J.No Fl w•3tmugdRecvcly, EN°WWTIIR No Vititorioa—Adverem Weotluc'r" NOFLOW.-No Flow, 1!QJ'LIDAl,'No VP41001.01—Ho3idery'

w
NPDESPERMTTNO.:NC0069523 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Taliwaod Estates WWTP CLASS:WW-2 COUNTY:Union
OWNER NAME Union County ORC:Danny L Smith ORC CERT NUMBER:1000940
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:01-2019(January 2019) VERSION:1.0 STATUS:Processed
SAMPLING LOCATION:EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*:NO (Continue)
• C0660 COOLS COMER 00351 156.39 Has
8
m i ' I
Qurrmrly Quarterly Onee per permitgg• a Commit* C repcslle Grab Composite Composite ^Composite
o
A h O o o 4 TOTAL H-C.e. TOTALP-Cos ndRCVRY-Cate COD n01dr10J TOTKrEL
UV dock Bra 2400 elak 1ln Y!&N rn,1 -nscll null m8J1 mpl ml.(1'
1 0915 0.8 B ,
2 0930 0.7 Y
1006 1 B
_
1 1005 0.1 YSO
1210 OS B
6 1000 0.9 N
r -
7 1002 0.7 N
0 1004 14 0923 0.9 Y 10.53 1 J -17 10 0.53
9 0746 0.5 Y
16 0755 0,6 Y
11 1130 1 Y •
12 0905 0.6 N
13 1019 03 N
.1-I I013 1.5 Y _
15 0916 24 0810 1.6 Y 20
14 0857 1.1 Y
17 1111 0.4 Y ,
1' 0940 1 N
17 0103 0.6 N _
20 0347 0.8 N
21 0948 1.6 B -
22 0902 24 0828 1.6 B 16 _
21 1156 1.3 N
1 .
21 1045 0.8 B
25 1049 1 B
'
26 1005 0.6 N
21 090E 1.2 N
73 0912 24 0902 2 B 19
21 0914 1.1 B
50 0958 2.1 -B
31 1042 1.1 B _
14.nt lyMaw L1d0
11ea8113rA•en=es 10,53 1 18 10 0.53
Daily MaxImmac 10.53 1 20 10 0.53
1033 I 16 30 0.53
1"•No Reporting Reason:ENFRUSE=No Flow-R eusdReeyeia E13VW1'HRANo Visitation-Adverse Weather,NOFLOW�NoFlow;HOLIDAY=No Visitation-Holiday

NPDES PERMIT NO.:NC0069523 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Tallwood Estates W WTP CLASS:WW-2 COUNTY:Union
OWNER NAME:Union Counts ORC:Danny L Smith ORC CERT NUMBER 1000340
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:01-2019(January 2019) VERSION:1,0 STATUS:Processed
SAMPLING LOCATION:INFLUENT DISCHARGE NO.: 001
••
C0319 Cos, C0610 C0609 cossa 111310 00430 oatsl
Weekly Weekly
2. 0 j. Caaposim Cernpcoite Caletdt:od Calculated Celndeted Calculated Calculated Calcuated
d ti A DOD.Caw ts3-C9ee KUM.Cam TUTALN-Cemc TOTAL P-Cox CUD NO24634o1 SOTIUII.
2409 35 a mpll o 4 mr.A M mg4 m?R mQA melt
3
4
s
6
0953 24 123 110 9.5 17.6 24 170 0.63 17
Ie
11
l;
14
15 0936 24 30.2 30.5 7.3 Se
15
13
11
19
20
21
21 0925 24 83.1 78.2 93 160
2s
24
2s
26
x7
0926 24 SS 33.5 13 140
20
30
31
-.
MondyA,vq.Limas
IrOellky Averages 76.075 63.34 9.775 17.6 2.4 139.3 0.63 17
may. ,-uze
123 110 13 _17.6 2A 170 0.63 17
31.2 30.3 73 17.6 2A 88 0.63 17
"`"No Reporting Reason:ENFRIJSE-NoFlow-ReuselRecycle;ENVWIER-No Visitation—Adverse Weather; NOFLOW-No Flow;HOLIDAY No Vieitation—Holiday

4
NPDES PERMIT NO.:NC0069523 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Tallwood Estates WWTP CLASS:WW-2 COUNTY:Union
OWNER NAME:Union County ' ORC:Danny L Smith ORC CERT NUMBER:1000840
GRADE:WW-4 ORC RAS CHANGED:No
eDMR PERIOD:01-2019(January2019) VERSION:1.0 STATUS:Processed
COMPLIANCE STATUS:Non-Compliant CONTACT PRONE 0:7049755236 SUBMISSION DATE:02/11/2019
02/1 1/201 9
0 Certifier Sig Lure: Danny L Smith E-MaiI:[e-mail] Phone #:[phone] Date
By this signature,I certify that this report is accurate and complete to the best of my knowledge.
The penuittee shall report to the Director or The appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part.II.E.6 of
the NPDES permit.
02/1I/2019
Permittee/Submitter Signature:*** Barlett Farmer E-Mail:bart.farmer(aunioncountync.gov Phone #:[phone] Date
Permittee Address:4988 Brief Rd Indian Trail NC 28079 Permit Expiration Date:10/31/2023
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 beliefs true,
accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME:Charlotte Water-Laboratory Services,Union County Public Works Crooked Creek WRF •
CER 1 WILD LAn#:192,5658
PERSON(s)COLLECTING SAMPLES:Plant Personnel,Charlotte Water Lab
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portaLnedenr.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 disc-.barge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
**ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204.
***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 213
.0506(b)(2)(D).

' r
NPDES PERMIT NO.:NC0059523 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Tallwood Estates WWTP CLASS:WW-2 COUNTY:Union
OWNER NAME:Union County ORC:Danny L Smith ORC CERT NUMBER:1000840
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:01-20I9(January 2019) VERSION:1.0 STATUS:Processed
Report Comments:
Please see attached lab exception report with herd copy
Stream Samples not collected as per agreement and membership in the YPDRBA
WE HAD A MOTHLY VIOLATION FOR FLOW DUE TO THE HEAVY RAIN FAL.

Laboratory Exception Report
January 2019
Reference: Tallwood WWTP, Influent and Effluent
Mr. Danny L. Smith, ORC •
There were no exceptions to report for January 2019.
Should you have any questions or require further information, please do not hesitate to call me at
[phone].
Sincerely,
Myra Zabec Thompson, Manager
Laboratory Services Division
Charlotte Water

,. ....
1 At
NPDES PERMIT NO.:NC0069523 PERMIT VERSION:5,0 1,,- — 1 , '1, PERMIT STATUS:Active
FACILITY NAME:Tallwood Estates WWII' CLASS:WW-2 COUNTY:Union
, ,'',, ,..',
OWNER NAME:Union County ORC:Danny 1.Smith - ' ORC CERT NUMBER: 10008441
GRADE:WW-4 ORC FIAS CHANGED:No
eDMII PERIOD:12-2018(December 2018, VER,SION:1.0 ' • - . ,' ' STATUS:Processor',
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001. NO DISCHARGE*:-NO'
30050 00010 0040 51)06.9 CM1 cone cow 11416 WOO
i I Z I
1 1 I
I
..,i
CO0010005 Week! W eal /X week Weekly Weekly Weekly 1 Weekly Weekl
Recorder Grab ;Gels Goeb Composite Compotite Composite Creb , t
;aratt
kt t 1 ':
; VLCM TYMP-C pli 1.141.4:04164 HOD-Cane NIT1-N-Came TES Con< PCOLI DI) 'DO
240
On Mtn I We el.lt Br. , m1d deg c 1 SU 44 resil mie4 roil mei
- :
1 00 6,3 oAvrir
0,07267
ommium
1 00 0,9 ' 0.07753
, MINIMMIN
1.I,I5
1I1:I11=111111111Mffi34 llIEE6M,I3 M NI 0,040 M':17,4 1I,I
6-047T1
I17,4
t 1M
11.II1I1I1I1I1I1IIIII1I1II1 1I<2I1I11I11I1I1I111I111 I11I11I.II11I1I1
11..11.111,/0343 MMn= .
W 004297 6 76
O 1, 003713 'I
M 1 1119 0 1408
017 0,13346 '
0,11419,I
a,s i
IIII _
1111 007982 ; 0 37
936 00616 <01
094, 0,1006
1 :
IN=111111111,1111111. 0 14 IP ' IIIIIIMIIIIIIIIIIIMIIIIIII 11111.11
11111111111, 5/51 ,. =0.12613 IIIIIIIIIIIIIIIIIIIMII
simmin 0„„ , 2 I 0.07352 :11111MWEINIIMMIIIIIMIMIIIIIIIIIIIIIIIIIII
117 1
III MI 06014 IIIIIIIIIMIIIIIIIIIIIINIIIIII,0 1 IBMIIIIIIIIIIIIIIIIII
1 , 0 03016 111.1111.111111111111111111111111,..111=0.1111111.11.
NMI
1 2 ,0 12796
11111°98'63 013176
11111111111111111MME111111111 0)2555 IIIIIIMIIIMIII IIIIIIIIIIMIIIIIMIIIIIIIIIIIIIIIIIIIMII
, IIIIIIIIIIIIIMM:=1.1.111111 0 077(2 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII 1 INIIIIIMIN 05 5 Mil IMMO'0-06277 IIMINIME MIMI: IIIIIIIIIIIIIIII 55 1
I
In
INNiill 9,762 16
9 MIS IIII;
rs 083_ II 0425 IIIII :,3 06116 "IIMMIMIMIIIIIMMIIM nallil :MI
29 08 0 I
°"514 IIIIIIIIIIIIII 111111111111.111.11 MI
Ell " II.0900 6 N 0 117111
/I MO 24 MO 15 Y 0,04831 I <2 <03 '<23 1 ,
1 /Comedy i:.erap 3.1 .3tt ,,, - - -
10 4 JO 110
1 ,
Ni..111,.......K. ,045464 :15,6173 ' 0 0 0 6 1 1 9,05/857
lha"nin''' 0,14137 17,4 MI 0 0 :3 1 10 17
0.4"2"h'''' 000/7 15 7.1 0 0 10 0 Re
.•••No Reporting Raaaorr. ENFR L'S E.-No Olow Reu1Reoo56 FNVWTFIR--=No Visilatiou-Adverac Weathru, NOFLOW,..No Flow; HOLIDAY v No Viaitation-Holiday
•

NPDES PERMIT NO.:NC0069523 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Taldwood Estates WWI? CLASS:WW-2 COUNTY:Union
OWNER NAME:Union County ORC:Danny L Smith ORC CERT NUMBER:1000840
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:12-2018(December 2018) VERSIOIY:1.0 STATUS:Processed
SAMPLING LOCATION:EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
9 - -
RR E Coale C0665 •COMM 92310 00039 100625
II tg Quarlerdy Qvertetry Once pot permit
< I� m
g 1 Composite Composite G.I. Cemasita Composite Composite
if Ve - od
A TOTAL TLP-C.ee 1CORY-Ce COD NOr44NO3 SOT
-
7A00 dock Ara 7400.wce a.. WV mg/1 m811 e0. mg nigh _.npJ0
1 I010 1.2 N
1 1100 0 5 N
1 1200 0.9 Y
4 0834 0.5 Y
6 0848 24 0833 .7 Y • 20
4 0912 .6 Y
7 0920 I.3 Y _
a 0931 .5 N
9 1012 .9 N
32 1119 .7 N
11 1017 .5 Y
11 0900 .5 Y r -
1
12 0911 1.6 N
14 0951 24 6936 1 N 12
15 0945 .7 N
16 _0941 1.3 N .
17 1035 1.3 Y
18 0844 1.2 Y •
19 0926 24 0751 27 Y 13 _
S1 0828 .8 Y
71 1125 .7 Y
11 D936 ,6 N
'
22 • 1029 .8 N
24 0953 .5 N
1s 0838 .4 N
u • 0915 .8 N
27 0855 1.7 Y
- -
28 0835 24 0926 1.3 Y 16
29 0810 .7 N
-
20 0900 .6 N
31 0650 24 0830 16 Y 1242 1.4 14 12 0.42
Weedy Merv:LW!'
MwailyAnveo 12.42 1.4 - 15 12 0.42 .
O'ty.r..i..m,. 12.42 1.4 20 12 0.42
ba0yMLdmoea 12.42 1,4 12 12 _ 0.42
"*9i No Rcpoiting Reason:ENFRUSE a No Flow-Reuse/Recycle;ENVWTHR'No Visitation-Adverie Weather;NOFLOW=No Flow;HOLIDAY=No Visitation-Holiday

•
NEDES PERMIT NO.:NC0069523 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Tailwind Estates WWTP CLASS:WW-2 COUNTY:Union
OWNER NAME:Union County CRC:Danny L Smith ORC CERT NUMBER:1000840
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:12-2018(December2018) VERSION:1.0 STATUS:Processed
SAMPLING LOCATION:INFLUENT DISCHARGE NO.: 001
• C0010 COSIO C0411 C13666 C13555 90310 26636 00615
4
Ij g Weekly Weekly .
'd6 E7L Composite Composite Campastle Composite ampulesComposite Composite Commsim
OOD-Lose 755-Coss NO3N.Cane TOTAL N.Cwa TOTAL P.Coon COD 110242602 TOTKJEL
2100 fin soya m n mH/l mRfl mad ,me/1 ntpfl torA
1
2
3
6 ,
5 0902 24 72.2 107 '12 170
6
7
19
u ^
11
13
74 0958 24 122 129 15 260
u •
16
20
11 0943 24 120 136 9.6 170
20
11
21
23
14
IS
26
17
0850 24 420 1020 12 740
•
25
30
21 0901 24 123 169 11 21.6 28 290 0.57 21
61636413,LW. U solu
— Y
Aloomlyl+,vld 173.44 _224.6 11.92 21.6 2.8 326 0.57 21
D`Oyatde,oaz 426 1090 15 21.6 2.8 740 0.57 21
D.tyb:mlaav72.2
107 9.6 21.6 2.8 170 0.57 21
••9•No Reporting Ranson:ENFItUSE d No Flow-Rcox/Rocyci9;ENVWTHR=No Visitation—Adverse Weather;NOFLOW=No Flow HOLIDAY No Visitation—Hotidsy

•
•
NPDES PERMIT NO.:NC0069523 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Taliwood Estates WWTP CLASS:WW-2 COUNTY:Union
OWNER NAME:Union County ORC:Danny L Smith ORC CERT NUMBER:1000840
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:12-2018(December 2018) VERSION:1.0 STATUS:Processed
COMPLIANCE STATUS:Non-Compliant CONTACT PRONE#:7049755236 SUBMISSION DATE:01/09/2019
01/08/2019
OR ertifier Sig ture: Danny L Smith E-Mail:Danny.Smithiunioncountync.gov Phone #:[phone] Date
By this signature,I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be.made as required by part ILE.6 of
the NPDES permit
01/09/2019
Permrttee/Submittcr Signat re:''** Barlett Farmer E-Mail:bart.farmer©aunioncountync.gov Phone #1:704-296-4227 Date
Permittee Address:4988 Brief Rd Indian Trail NC 28079 Permit Expiration Date: 10/31/2023
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.
CER11bTLD LABORATORIES
LAB NAME:Charlotte Mecklenburg Utilities-Laboratory Services,Crooked Creek Lab
CERTIFIED LAB II:192,5658
PERSON(s)COLLECTING SAMPLES:Plant Personl,Charlotte Water Lab
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.nedenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data
*No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
**ORC on Site?:ORC must visit facility and document visitation of facility as required per 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.:NC0069523 PERMIT VERSION:5,0 PERMIT STATUS:Active
FACILITY NAME:Tallwood Estates WWTP CLASS:W W-2. COUNTY:Union
OWNER NAME:Union County ORC:Danny L Smith ORC CERT NUMBER:1000840
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:12-2018(December 201q VERSION:1.0 STATUS:Processed
Report Comments:
Please see attached lob exception report with hard copy •
Stream Samples not collected as per agreement and membership in the YPDRBA
WE HAD A MOTHI.Y VIOLATION FOR FLOW DUE TO THE HEAVY RAIN FAL.
•
•
•
•

Laboratory Exception Report
December 2018
Reference: Tallwood WWTP, Influent and Effluent
Mr. Danny L. Smith, ORC
There were no exceptions to report for December 2018.
Should you have any questions or require further information, please do not hesitate to call me at
[phone].
Sincerely,
Myra Zabec Thompson, Manager
Laboratory Services Division
Charlotte Water

NPDES PERMIT NO.:NC006952,1 P1-):RMIT VERSION:.5.6-.)'
c t'''()). *t:IV 0 PERMIT STATUS:Active
....))
FACILITY NAME:"I'aIlwood Lstales W\k/TP CLASS:'WW-2 COUNTY:UMW) $$$$
$'3 0 3 t$119
OWNER NAME:Union Counts ORC:Danny L Smith ORC(IMF NUMBER: 1000840
GRADE:WW-4 ORC HAS CHANGED: N 1 kAL FILCS
ER SECTION
el)MR PERIOD: 1 1-20 I 8(November 2)18) VERSION: 1.0 STATES: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO 45,c-4A4KotNOot-A;,i
I
_ -
.3,11 ( )III
I1$ (00$1.1,1 31M1i$
$ 1 IIII
;716 $ rimmogui.„,
..E•Nmm, '''''" ,Week1Y MI W.f-5.1,15'
, f
711110, 1111.11111M cor '
? I 125^5‘001,:, 50511, sit
i c :5.5nr,sstr$• II=($3/7
0 1 Ill'
, I $
,$1.0$% 'MINA' Mil.11(„)-Cant Mil TS7 rot, =II 00
,
I -
2$6$rl$4, MIMI- 11/11 1
,Pil',ki 1
tIC,C u no1.1 r$0 IIMIIIESIII, ,
IIII 1111111.111111M , ' , IIIIIIIM -
,$,0247 h IMMO'3
1.111MIIMMIIIIIIIMMIll 111111111 IIIM
En
11111111111.1MMOMIIMISMIIIII 1111111 NOM= 111111111M
1.11..1.11.1MM
I IIII.1('1M5 IIIIIII IMO
1111 IIIIIII MIIIN °16W NEI no,„ ---e-
111111111111M 6 111111 0 06_414 IMEME111111M:
IIII111111M11111I11M111IEe.il1.11.1''1111111101I11M111111.1111111111°- ) ' -)n
1MallIME
=, 1111.1111111.111 .1.11
11111.11111111111111111.111111111111111.1
EM III
23 I Ell
111,11. MillMnliAll11111111111 11111
IIII 1111
1,')
11111.1111111111111.1111.1111.1111111111=1 - 1..111.1111...M11.111111111=MO
I
1 1
'0 l
9 h 1 20
1 1 10),if c4112
, II
1
II SI 10,127Sn IIIIII
1
0 25 :,.0 I S57,
111111111111111111111111111111. 0 W460 I MIIIIIIIIIIIIEIMIMIIMIMMIIINIIIIMIIIIIIIIIIIIIIII
1111 11111111111111 1111111111.111.1 IIIIII.. ...IIIIIIIIIIIIIIIIMIIIIIIIIIIIMIMMIMIEIIMR
,
' f •52
,
7 7
.
, : IMOI11.1111111
Millial 1111111111111.•=1=911.1
111 4
1 1 w. 0,853 11111 0 005'0
MEE
,0 021 s ,11 3 MEM M
ill.M1II 010 79'11111.1.1111E1111MME
EIMIIIIIIIMMIT11,all til E "ll 91 0(t..1 q,
M= i
IN 111116 9 ' g „' ,0
IIII 11111.11(II 5:M1 f, kf 0 0624
111111 , ,„
II y
1 I),,,,„I
1
H,,,,,,, 111111111111111111111111111 WM '1
MI
MEM El 1111111,) MI 1,,„3„, i,,, 11111111111111111111111111 ,
,,,, 5 "r1 0_111,1215 I 1
.1.00,1 A.rroge Wm&,0,01 , ZOO
I,,,,,,,, I 0 12 111111111111111111/111111111.11111.1111111111111111111
17114$Minimum,Milli NI 6 IIIIIIEIIIIIIIIIIIIIII IY 3 111111111111111111"
nwfiv.MnItnarr,
0,0242Q In 7 {I 0
....*Nu Reporting Reason:ENTRUSIF a No How-Rcuse'Recvale ENVWTIIR- No 0 n0a1Ron AdvCrSo Weather: NOFLOW ,No How, HOLIDAY-,No Viitwio.n IFu0day

NPDES PERMIT NO.:NC0069523 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Tallwood Estates WWTP CLASS:WW-2 COUNTY:Union
OWNER NAME:Union County ORC:Danny L Smith ORC CERT NUMBER: 1000840
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD: 11-2018(November 2018) VERSION: 1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
1
• C0600 C0665 COMER 00340
o e
a
e . Quarterly Quastcrty. Oece per pemiit
g Z
ci 8 Composite Composite Composite Composite
0 -a eg E D
'4U a6 o o z TOTAL N-Cone TOTAL P-Con e MERCURY-Cone COD
2400 crock Ilre 2400 dock llre VAIN mg/1 mg/1 Ugfl mg/1
1 1057 0.6 Y
2 0942 .6 Y
3
4 1 159 .7 N
5 1154 .7 Y
6 0915 1.7 Y
7 1249 .6 Y
8 0946 24 1435 1.6 Y 17
9 1000 .6 Y
t0
11 1115 .5 N
12 1223 .7 N
13 0927 .6 Y
14 0936 24 1320 1,1 Y 20
15 1207 .5 Y
16 1100 .8 Y .
17 0825 .6 N
15 1138 .8 N
19 1404 .4 Y
20 0857 .8 Y
21 0904 24 0853 1.1 Y 15
22 0855 .3 N
23 0848 .5 N
24 1154 .5 N
25 0947 .9 N
26 6955 .6 Y
27 0913 24 0853 .9 Y 19
28 1116 .4 Y
29 0946 .9 Y
30 0935 .5 Y
Monlhly Average Limit:
Monthly Avenge: 17.75
-Doily Maximo m;
20
Dolly Afluimum:
15
a***No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENV WTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

NPDES PERMIT NO.:NC0069523 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Tallwood Estates WWTP CLASS:WW-2 COUNTY:Union
OWNER NAME:Union County ORC:Danny L Smith ORC CERT NUMBER: 1000840
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:11-2018(November2018) VERSION:1.0 STATUS:Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001
C0310 C0530 C0610 00340
1✓ � 5 R
Weekly Weekly _
E.
Composite Composite Composite Composite
o U 1= z DOD-Coat TSS-Cone N1i3-N-Com COD
2400 Hrs mg./1 mgll mg/l mg11
1
2
3
4
s
6
8 0958 24 91.2 140 11 170
•
10
11
12
13
14 0952 24 <29 19.5 3.8 47
15
16
17
18
19
10
31 0918 24 78.9 88 12 160
22
23
24
25
26
17 0928 24 87.7 80.8 10 160
28
29
30
Moatdty Average I1mll:
ptoathly Average: 64.45 82.075 9.2 134.25
Deny Maximums 91.2 140 12 170
Deny Mioimem: 0 19.5 3.8 47
••••No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

NPDES PERMIT NO.:NC0069523 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Tallwood Estates WWTP CLASS:WW-2 COUNTY:Union
OWNER NAME:Union County ORC:Danny L Smith ORC CERT NUMBER: 1000840
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD: 11-2018(November 2018) VERSION: 1.0 STATUS:Processed
COMPLIANCE STATUS:Non-Compliant CONTACT PHONE#:[phone] SUBMISSION DATE: 12/10/2018
0 1)1L— .
12/07/2018
ORC/Certifier Sign ture: Danny L Smith E-Mail:[e-mail] Phone #:[phone] Date
By this signature,I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be
provided within 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.
4:: ::..5
7--- / // 12/10/2018
Permittee/Submitter Signature:**** Barlett Farmer E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address:4988 Brief Rd Indian Trail NC 28079 Permit Expiration Date: 10/31/2023
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:Charlotte Water-Laboratory Services,Union County Public Works Crooked Creek WRF Lab
CERTIFIED LAB#: 192,5658
PERSON(s)COLLECTING SAMPLES:Plant Personel
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.nedenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
*No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
**ORC on Site?:ORC must visit facility and document visitation of facility as required per 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.:NC0069523 PERMIT VERSION:5.0 PERMIT STATUS:Active
FACILITY NAME:Tallwood Estates WWTP CLASS:WW-2 COUNTY:Union
OWNER NAME:Union County ORC:Danny L Smith ORC CERT NUMBER:1000840
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD: 11-2018(November 2018) VERSION: 1.0 STATUS:Processed
Report Comments:
Please see attached lab exception report with hard copy
Stream Samples not collected as per agreement and membership in the YPDRBA

Laboratory Exception Report
• November 2018 •
Reference: Taliwood WVVfP, Influent and Effluent
Mr. Danny L. Smith, ORC
The GGA standard for the BOD/cBOD analysis was recovered outside the acceptance range on
the 27th, impacting both influent and effluent samples. All other QC measures met acceptance
criteria on this date. The BOD result reported for the Influent sample collected on the 14th is
estimated, as no dilution met the required.depletion of Dissolved Oxygen by at least 2.0 mg/L.
Should you have any questions or require further information, please do not hesitate to call me at
[phone].
Sincerely,
Myra Zabec Thompson, Manager
Laboratory Services Division
Charlotte Water

NPDEStri/ERMIT NO NC00695'23 PI RNuT VERSION:4.0 ' )1::4°'°7 fm 1 I ,r—i-MT-RMIT S'IATES:Active
FACILITY NAME:Trillwood rinwies WWTP CI ASS:WW-2 TOUNTYt Union
OWNER NAME:Linion County ORC:Danny L Smith
v v v * ''' V Mar ORC CERT NUMBER: 100080
F,'EC E NE DiN(:.:o EtoR OW R
GRADE:'A ORC HAS CHANGED:No
-E,;ECE
eRMR PERIOD: 10-201 S{Goober 20E9 VERSION:1,0 - '' ' te ti-i,,i I it:ii STATES:Erartesned
,,ittigroir
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: O'.:',:.
ka.1,k
1 P
1 I
i 0
i
! i
t
, ri!
.
! ,
! ,
i :: !54:04 .I MN MIN COMO
,
: I
4.
m : ,
i ct-7,n7mt1m1$ !!V44:414411 I=!c-7:7 WOcklY
,
,14440444 I Grab
FLOW I MI NC' 01
, d7t1K70 ,34M6 001414
War4d, MI Watily _,!!,Weekiv
!Com nth' Coamosite Can:mita Garb I Grab
rannelMlina T"!!°"'t 1221111.1111
11111 latb ck 1111 Mt 4141414 : - ANIIININIMMIN , !ft31407C-11 4
,,4444 rterr a m m ri
IN 04 5 1111111111111111111' 1.1111.1"1764 111.111111.11111111111111111111111==
III W7 11111111111111.11,1M1 111111111111111111111111111111111111111
1111111.1111 14 5 IIIIIMIIIIIIIIIIIIIIIIMNIIIIIIIIII 111.111111.1. riiiiiin
'aIIIIIIIII ,, IIII 40075 25 IIIIIIIIIM 1 IMIIIII PIM
NINININ
Illa 1
0.o t 424 ' IIMNIIIIIIIMIIII - 111.1111
4 111111111„
7 :I I 1003 MIN !Min)14'4 IIIIIIIMIIIIIIIMIIIIIIIII 1111111! I
9 1111:11INIEH et 6;3 _ __ !
10 0440 24 i CO Y ! MO€364
la
IX1 . .
7 4 !
! . I
15 I : I I 125 ,: 5'' rttat28 I
111 1111111111111111111111111111111111111Wr. '.,,, 11111111 :Tal
1191111111.11111111111111111111 a,,,w4 Ill=
1111 1150 MEM 0.4470 122 :7.4 :7,4 !
1210 11 ! 1 1
4' 0,0244 . 1
I
IIIIIMIIIIIIIII flOn65 1 IIIIIIIIIIIIIIIIIINIIIIIIIMIIMIIIIIIOIIIIIIIIII
Mill
,.. all,,,„ ,1.2 M 4.023'0 . 11.1.11.1. 1111: 11111111
1Z
'IMS! III OK% 1 7 1111 "'1'532 2° 7.6 - IIIIIIIIIIIIIIIIIMIIIIIIIIMIIIIIINIIII
In 75° 111111111111111111,,,,ro NM IIIIIIIMMIIIIIMIIIIIIIIIIIIIIMIIIIIIM
IIIIIINNMIIIIIIIIIIMINIIIIEMINIIIIIUIIIIINIII. MN
111101111111.11111111111111.1111MMINNIIM 1111111111111 .MM
IIIIMIIUIIIMLIIILIIIIMIIIIIIIIEIINIIIIIII. al •
il,wriV, "" smanm.M_Imen III
m_ 0°°'" 1111.11" 11111.111.11111 II - ,
!MR 7
194,4,111y 4,4444-v1,4mit:-,,,, IMIUMIIIIIII A.11 NM
IIIIIIIII =HMINIMIIIIIIIIIIIIIIIII° IIIIIIIIIIIIIMIIIIIIIIIEIIII
D411 M*kixtotat:
. .
Oltiiy Watraven, aoi 5 ,,9,4 ,'7 ,
0 4 0 't3
""No Reporting Reason:ENFEWSE-No Flow-Rouse'Recyc le: ENVWTHR=No Visitation-Ad v otNe Weather; NOFLOW-No Flow; HOLIDAY it,No VisitatiM1 Holiday

NPDES.PERMIT NO.:NC0069523 PERMIT VERSION:4.0 PERMIT STATUS:Active
FACILITY NAME:Tallwood Estates WWTP CLASS:WW-2 COUNTY:Union
t
OWNER NAME:Union County ORC:Danny L Smith ORC CERT NUMBER: 1000840
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:10-2018(October 2018) VERSION:1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
00600 C0665 60340 03633 00615
F e rs
a P 8 F.
_ { Qundaly Quarterly
C o 14- Composite Composite Calculated Calculated Calculated
[]
o` uo t= 6 A. O Z TOTAL N-Cone TOTAL P-Coos COO N024NO3 TOTKJEL
2400 clock 11n 2400 clock nn Yra/N mg/1 mgll mgll mgll mg/l
3 0915 24 0906 x 14 37
2 1207 Y
3 1415 N
4 1316 Y
s
6
7 1003 Y
8 1209 Y
9 1321 Y
10 0940 24 1420 Y 44 3.8 24 <0.25
II 0950 Y
12 1148 Y
13
14
15 1125 Y
16 1301 Y
17 0930 24 0919 Y 19
18 _ 1150 Y
19 1219 Y
20
21 1211 1.2 N
12 1155 0.5 Y
23 0908 24 0856 1.7 Y 25
24 1250 0.6 x
35 1101 0.5 Y
26 1215 0.5 Y
1T
28 1201 0.6 N
29 1153 0.6 Y
-
3° 0920 24 0906 Y 16
31 1019 Y
Moethty Average Limit;
Monthly Mu.ne: 44 3.8 19.6 37 0
Daily M.slmam: 44 3.8 25 37 0
Daily Mtatmum: 44 3.8 14 37 0
9••'No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW—No Flow; HOLIDAY=No Visitation—Holiday

NPDES PERMIT NO.:NC0069523 PERMIT VERSION:4.0 PERMIT STATUS:Active
FACILITY NAME:Tallwood Estates WWTP CLASS:WW-2 COUNTY:Union
OWNER NAME:Union County ORC:Danny L Smith ORC CERT NUMBER: 1000840
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD: 10-2018(October2018) VERSION:1.0 STATUS:Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001
C0310 C0530 C0610 C0690 C0663 00340 00630 00613
P F s°cc
Weekly Weekly
0 C
s
Composite Composite Composite Composite Composite Composite Composite Composite
U q' DOD-Case T55-Cane NI13•N-Cane TOTALN•Cone TOTAL P-Cm COD N01&NO3 TOT KJEL
2400 Mrs mgfl mrJl mg/i mglt milli mg/1 mg/I mgll
1 0920 24 195 270 32 360 0.13
3
5
6
8
9
10 0954 24 292 238 36 63.3 9 870 027
II
12
13
11
15
16
17 0947 24 235 420 17 400
18
19
20
11
21
23 0927 24 186 206 32 470
14
25
26
27
28
29
30 0728 24 81.7 143 13 280
31
9laoihly Arrnee hails:
Naamy Arcn;cr 19794 255,4 26 63.3 9 476 0.2
0007310.lmcm: 292 420 36 63,3 9 870 0.27
Dslty 3[ielmam: 81.7 143 13 163.3 9 280 0.13
••*•No Reporting Reason:ENFRUSE=No Flow-ReuseIRecycle: ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

NPDES PERMIT NO.:NC0069523 PERMIT VERSION:4.0 PERMIT STATUS:Active
FACILITY NAME:Tallwood Estates WWTP CLASS:WW-2 COUNTY:Union
OWNER NAME:Union County ORC:Danny L Smith ORC CERT NUMBER:1000840
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:10-2018(October 2018) VERSION:1.0 STATUS:Processed
COMPLIANCE STATUS:Compliant CONTACT PHONE#:[phone] SUBMISSION DATE: 11/14/2018
C...°
G J
11/07/2018
ORC/Certifier Signature:T Danny L Smrfh E-Mail:[e-mail] Phone #:[phone] Date
By this signature,I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part ILE.6 of
the NPDES permit.
/ I1/14/2018
Permittee/Submitter Signature:*** Barlett Farmer E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address:4988 Brief Rd Indian Trail NC 28079 Permit Expiration Date: 10/31/2018
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.
CER1'1FIbD LABORATORIES
LAB NAME:Charlotte Water-Laboratory Services,Union County Public Works Crooked Creek WRF Lab
CERTIFIED LAB#:192,5658
PERSON(s)COLLECTING SAMPLES:Plant Personel.Charlotte Water Lab personnel
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.nedenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
*No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
**ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204.
***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per I5A NCAC 2B
.0506(b)(2)(D).

NPDES PERMIT NO.:NC0069523 PERMIT VERSION:4.0 PERMIT STATUS:Active
FACILITY NAME:Tallwood Estates WWTP CLASS:WW-2 COUNTY:Union
OWNER NAME:Union County ORC:Danny L Smith ORC CERT NUMBER:1000840
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:10-2018(October 2018) VERSION: 1.0 STATUS:Processed
Report Comments:
Please see attached lab exception report with hard copy
Stream Samples not collected as per agreement and membership in the YPDRBA

Laboratory Exception Report
October 2018
Reference: Tallwood WWTP, Influent and Effluent
Mr. Danny L. Smith, ORC
A laboratory error occurred in which thermal preservation was not maintained.This affected the influent
and effluent samples collected on the 1st for TKN and Total Phosphorus analyses. Resampling was
requested and these samples were not analyzed.
Should you have any questions or require further information, please do not hesitate to call me at(704)
336-3684.
Sincerely,
Myra Zabec Thompson, Manager
Laboratory Services Division
Charlotte Water

NPDES PERMIT NO.: NC0069523 PERM IT VERSION:4,0 PERMIT STATUS:Active ,
1,---- : 1".‘ .
h1/4 R- AV DUN I ; '
FACILITY NAME:Taliwood Estates\V WI CI,ASS:WW-2 - ,7 ,,,. UN I Y:Union
OWNER NAN1E:Union County ORC:Danny I.Smith ()RC crwr NUMBER; 1000840
GRADE:W W-4 ORC HAS CHANGED:No
_ ...,
Fv4q.
cDMR PERIOD:09-2018(September 2018) VERSION: 1,0 —‘:t4TATUS:PrOCCSSOLI
D W R S E CT(0 Ni
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
, 1
,50050 OM 0 anano 50000 ,(1/110 COM) COW 0I410 00310
E .t ;
1 , g
9
5 , .., v IIMMINIMMEMIIIIIIMIM 1 1 'E cmi,,,,.., IIM Werk!y
1 f!
g.' Revordcr I;rah Orah Grab Cord te e rg6iurnpvette Corn/tome (1rgh (1reg
ik "it. n 1 u &'
,, p
TrW-C p17 ell 1,014 INF, ,WM C osvt rilll-N Com 1,59-Cont 11011 BR DO ,
240)Icinck 70 clotk Ilre IrrILT4
I rood
,TT3 li 6 'tt3t Ill 0166 deg c WI 'tre,1 rDE.Lrl higll 'It IXIBli
II-
-
MOM IM" 1.11111111111111E1.1 EMI EIIIIIMIUINIII' II=
111111111111, (
0,5 IIIII OM]6,1 3
I
0') (11114 74 26 1 _
4 93 0,111T15 1
IIMIIIIIIIIIIII nillMMIIIIIIIMIIII
c.CT' 1 T ' 0 ltiT1 23.4
I
I 09 5
' 1
V 10 .5, : 6,01126
001,0k I
0,0 r tirr 5
0,01 435
IIIIIIIIIIII.
IMMIIINIMIIIIIMIIIIIII.Wn 3" 26 111.1111111111111110111 =111111111111111111111
11 , 0915 1,' ' III)(
119 3 0900 , 0 II
.011K7 ,(1.1 ,2,7
1 1
tT9 116 35 ' 0,313115 ,
(190(1 113 11,0139
IR45 11 '
(04085
III II
, , 1111111111111
,
IIIIII 1 III) t51 Ill 0.11g ri
I ,
119 i, 109479 ,
IIIIIIIIIIIIIIII IIIII
1115 ' .2 II,N393 '
1111111MMENEINIMMINIIIIIIEMINIIIIIIIIIIMMll==.111111111111, 1111..
1 0 3
111 0.0442,
111111111.11 Ct 5 III 1 I/IIII/IIIIIIIIIII om'22576 1111111111111
li 11111111.
a III 1=5 11.11.11MIMEM11.1111111111111 1.11.1111=11111111111
I.
'llIlaIIIIIIIIMIIMEIMIINSIMIIIII1=11.1M1 111.11.11.1111111111111111
1,1111MMIUMMI ,2 IIMII,1.019,4 =NM I1=11 =11.1.111101111.111
I/IMIIIIIIII:2 ,1,5 IIIIIIIIIMIII 90642 MIMIMPIIIIIIIIINIIMIM
40
1111111111111111" -- IIIIIIIIAIIIIIIIIIIIIEEM IIIIIIIIIIMIMIIMMIMI
el 11111111111111111111111111111111111.11111.111111111111111111111111111111111111111111.111
0.01K93 ' I 1
it
. .
Monthl,A rrogr I.krIllr 5 I 1 30 za©
Monikly Averapr, 41u219644 1147:z 0 It tl I 96299 2,2375,
DolbM"""'' r1,13813 26 ri 7 N fl 0 11 t 5 8
11a4.11Wmoner ,Lo 1 u 1 I 22,7
7.,1 0 0 0
****'NO Reporting Reason.ENFRUSE--No Flow-Rouse/Recycle; F.NVWTHE t-No Visitation-AdsteNe Wealliert NO)LOW t-No Flow; HOLIDAY=No Visitation-lioliday

NPDES PERMIT NO.:NC0069523 PERMIT VERSION:4.0 PERMIT STATUS:Active
FACILITY NAME:Tallwood Estates WWTP CLASS:WW-2 COUNTY:Union
OWNER NAME:Union County ORC:Danny L Smith ORC CERT NUMBER:1000840
GRADE:WW-4 ORC HAS CHANGED;No
eDMR PERIOD:09-20!8(September 2018) VERSION: 1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
•
C0609 C0665 09340
•
e: e e y s
•
a' 8 E e ". Quarterly Quarterly ,
E F w 1:
C o a z Composite Composite ,Calculated2 8
- E.p: 0 e 0 x, TOTAL N-Coat TOTAL P-Gat COD
2400 e1oek 111-1 2400 dock 1In VEIN n g/l mg11 mp/I
I 0935 0.6 N
7 1030 0.6 N
3 1207 0.5 Y
4 0914 1.1 Y
5 0930 0.7 Y
6 0927 24 0908 13 Y 19
7 0959 0.7 Y
a 0915 0.5 N
9 1001 0.4 N
10 1007 0.6 Y
11 1022 1.1 Y
17 0918 0.8 N
13 0915 24 0900 1.3 Y 18
14 0955 0.6 N
15 0900 0.9 N
II 0945 0,8 Y
12 1100 0.9 Y
111 1119 0.8 Y
19 1115 1.2 Y
70 1258 0.8 Y
21 0843 24 1000 03 Y 17
22
23 1110 0.7 N
24 1258 0.5 N
25 0955 0.7 Y
26 1000 24 1400 1.2 Y 14
27 1200 0.5 Y
2.8 0940 0.5 Y
19
30
Monthly Avenge LImIt
3104thly Avenge: 17
Daily 31..Imnm: 19
!)Wy 01almam: 14
•**ONo Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation--Holiday

NPDES PERMIT NO.:NC0069523 PERMIT VERSION:4.0 PERMIT STATUS:Active
FACILITY NAME:Tallwood Estates WWTP CLASS:WW-2 COUNTY:Union
OWNER NAME:Union County ORC:Danny L Smith ORC CERT NUMBER:1000840
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:09-2018(September 2018) VERSION:1.0 STATUS:Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001
C0310 C0530 ' C0610 00340
F F C
I
8 q. Weekly Weekly
& c
Composite Composite Composite Composite
x a i
o t12, DOD-Cone T55-Coot Nita-N-Cant COD
2409 lln mg/i mg/1 mr/l m1../1
2
3
4
5
6 0938 24 251 254 37 480
9
10
11
12
13 0925 24 294 344 42 530
14
18
16
17
18
19
20
21 0850 24 112 127 17 200
11
13
14
a
16 1012 24 194 226 30 260
17
28
19
30
51om11]y A.e.a[r LOBO:
3loathlyMengel 212.75 237.75 31.5 367.5
D.ny Madams= 294 344 42 530
Drilyvlialmam: 112 ,127 17 200
••••No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

NPDES PERMIT NO.:NC0069523 PERMIT VERSION:4.0 PERMIT STATUS:Active
FACILITY NAME:Tallwood Estates WWTP CLASS:WW-2 COUNTY:Union
OWNER NAME:Union County ORC:Danny L Smith ORC CERT NUMBER:1000840
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:09-2018(September 2018) VERSION:1.0 STATUS:Processed
COMPLIANCE STATUS:Compliant CONTACT PHONE#:[phone] SUBMISSION DATE:10/18/2018
()is_ ._.„.:. -- ,
10/10/2018
ORC/Certi 'er Signatur : Danny L Smith E-Mail:[e-mail] Phone #:[phone] Date
By this signature,I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be
provided within 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 p it.
T /1. 10/18/2018
Permittee/Submitter Signature:*** Barlett Farmer E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address:4988 Brief Rd Indian Trail NC 28079 Permit Expiration Date: 10/31/2018
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:Charlotte Mecklenburg Utilities-Laboratory Services,Crooked Creek Lab
CERTIFIED LAB#:192,5658
PERSON(s)COLLECTING SAMPLES:Plant Personel,Charlotte Water Lab personnel
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 I5A NCAC 2B
.0506(b)(2)(D).

NPDES PERMIT NO.:NC0069523 PERMIT VERSION:4.0 PERMIT STATUS:Active
FACILITY NAME:Tallwood Estates WWTP CLASS:WW-2 COUNTY:Union
OWNER NAME:Union County ORC:Danny L Smith ORC CERT NUMBER:1000840
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:09-2018(September 2018) VERSION: 1.0 STATUS:Processed
Report Comments:
Please see attached lab exception report with hard copy
Stream Samples not collected as per agreement and membership in the YPDRBA

Laboratory Exception Report
September 2018
Reference: Tal!wood WWTP, Influent and Effluent
Mr. Danny L. Smith, ORC
There are no exceptions to report for September 2018. •
Should you have any questions or require further information, please do not hesitate to call me at
[phone].
•
Sincerely,
Myra a ec Thompson, Manager
Laboratory Services Division
Charlotte Water

iis
NPDES PERNIFF NO::NC0069522 PERMEr VERSION:TO PERMIT STATES:Active
EAC i LrIY NAME:Ta!Owed Estates wwrp CLASS:WW-2 COUNTY:Umon
OWNER NAME:Union County OR(:Danny L Smith n,Er,("7 i,„, if-r,,,, ORC CERT NUMBER: 1000t40
Irk isili Lai C.:i V' CZ ricli
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:08-2018(August 2018) VERSION: 1.0 Vi Li i 2 4 e Li 1 b STATES:Processed
Cii11iPsiili iSiliSL 1-i i„Iii:1Ei
SAMPLING LOCATION: EFFLUENT DISGTIAFIGEINO.: 001 NO DISCHARGE*: Na::,.,
594(4 ,099:19 994921 4006161 60319 2_34 M:WOO
: : 1
; 4 .
i 1
l'
A 1 `'S : ; !c„„ti-mmu-s - „tekk, BINIMIMIEMEMENIMIEMI I 1 .,4 i ,: ,i
;
MillIMMIIIIIIMME(:....it,, 1•111.111M:11111.
i , . t.
: 72, p ,
1 1 -,3: ; i
I u 1 a
IMIIIIIMENEINIZE((on-'""'' IIIIIEMEEIIIIEIMMIMIIII
11111MEMBE' EIMMINIMMININIMI. uto ,IW 56261
;me 223100201 ;rt$2211
0926 13 1Y, 0161232 ,
<26; 218:522 2.1 ; 6.60994 7,2 -<0.1 2 8,1
: 9$40 0,7 ;6.0 fi 30$
, ,
.
i 0902 6
:2 !N_ __ ! '6.01304 ,
, :
' 1003 :4,7 !N 1601412 : . !
I
47)3
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1 7) O0...,.8g 1I
!1,
O0021 25,4:62
26 70,14 2 ,I!a ll
MlaE eIl,,,'1
6:.:r 84 9 : 0628
38 7 9 76
12 39 411 69
0 ) 06 00062 626 66
111II 0 0145
111111111111111MM111111.11114()1477 1111111111.1111111111111.11.10111111111111111 UMW
1111 8,25 0,9 !0,0t 154 MI all MEI
0(3 6.8 0.2662
'' 111111111111111111611111111111111111111111111111111.11111111111111111111.11111111MINIIMENN
I
(,):2
$5:
1235 8 !i III 0,111332227
1 627 2..7 9 0 121462 imion
I
1111111/111.1T1111.111.111
7 i
111111
226'7 2. IN 0.91296 26,2 6,8
NIMINE
29'2 1,7 : 0.01296
1
02-x, 228 5 1.5 !0,01274 25,7 7.4
I
41 125 9.6 6 01.302 :1111
ti M4; 0.3 : ,30:1071 . '
LIN
:I 4Y3 5 ! II 0.9166 II 111
:
, ) 4 0,7 0 03519 .111.11111.11
,
laill 2 ) 69 : MI 0 01439
'67E.MINIMMEININEM MIS„01136 1111111111.111111111.111.11111111111.11111MN
IIMIIIIIIIMIIIEMIIMMIIIIMMIIIIIIIIIMIIIIMIIIIIIIIIIIIMIIIIIIIIIIIIIIIIIIIIINIM
'131 :0908 24 2161143 1.5 :Y 021213 1 9,1 <2,9
Monthly Avenge Hulk, :5 2 30 200
"""""" 0.0 3052 2'6 !1.8 i 9 ;0 1.14461$9 7,1
Dadly 4(40414 an0
1 74) 696: 26,5 1 9 0 '0 2 '$1 I;
12$2b MktiOWM, 00)0,4
25.7 6.6 '6 :0 9 '6,5 .
.2„. ..
****No Reporting Renton:ENFRUSE-No Flow-RemeiReeye le; ENVWTHR=No Visitation i Adverse Weather; NOPLOW-No Flow; HOLIDAY-No Visitation-Holiday

•
NPDES PERMIT NO.:NC0069523 PERMIT VERSION:4.0 PERMIT STATUS:Active
FACILITY NAME:Tnllwood Estates WWTP CLASS:WW-2 COUNTY:Union
OWNER NAME:Union County ORC:Danny L Smith ORC CERT NUMBER:1000840
GRADE:WW-4 ORC HAS CHANGED;No
cDMR PERIOD:08-2018(August 20I8) VERSION:1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001. NO DISCHARGE*: NO (Continue)
C0600 C0665 00340
E A v. EpE
d
E 0 Z'
8 S5 Quarterly Quarterly
"`
$ 8X ,Composite Composite Composite
a
p ap < TOTAL N-Cone TOTAL P-Cone COD
2400 clock Or, 2400 clock Ms YIThN Mel mph Mel
I 0926 13 Y
2 0957 24 0858 2.1 Y 10
3 0840 0.7 B
4 0902 0.9 N
5 1003 0.7 N
6 1053 0.8 N
r 0910 0.8 N
8 0814 0.7 N
9 0807 1.9 N
10 0930 24 0925 0.9 N 17
11 0900 0.6 N
12 1006 0.6 N
13 1038 03 N
14 0805 09 N
15 1000 0.8 N
16 0930 24 0917 12 N 17
17 0859 09 N
IS 0851 0.5 N
—
19 0935 0.8 B
20 1027 1.7 B
21 0817 0.7 N
22 0810 0.7 N
12 0930 24 0805 1.5 Y 12
24 0935 0.6 Y
25 0914 05 N
16 1000 03 N
17 0814 0.7 Y
78 1010 0.9 Y
29 0949 0.6 Y
J0 0932 1.5 Y
31 /0908 24 0843 15 Y 13
MaathlyAm.ee Lima:
MeechlyAm+pe:
13.8
T Deb,34nalmam:
17
Daily hlinImnm: 10
No Reporting Reason:ENFRIJSE No Flow-Reuse/Recycle; ENVWTHRdNo Visitation—Adverse Weather,NOFLOW No Flow; HOLIDAY—No Visitation—Holiday

NPDES PERMIT NO.:NC0069523 PERMIT VERSION:4.0 PERMIT STATUS:Active
FACILITY NAME:Tallwood Estates WWTP CLASS:WW-2 COUNTY:Union
OWNER NAME:Union County ORC:Danny L Smith ORC CERT NUMBER:1000840
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:08-2018(August 2018) VERSION:1.0 STATUS:Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001
C0310 C0330 C0610 00340
9 2
s F
4 Weekly Weekly
e
$ 1•C Composite Composite Composite Composite
q $ F: Z DOD-Cone T69-Coot Nn3.91-Cane COO
2400 11n mg/1 mg/1 mg./1 mgJi
1
2 0949 24 526 1090 37 1100
4
5
6
7
8
9
10 0942 24 339 360 39 650
11
12
13
14
13
16 0930 24 293 356 38 420
17
18
19
20
11
21
23 0900 24 332 380 36 12
24
15
26
27
28
29
30
j1 0901 24 288 352 42 520
Monthly merge Umt1:
3146t10y Avenge: 355.E 507,E 38.4 540.4
Day 11461mn5: 526 11190 42 1100
De07 3116146604 288 352 36 12
*"."NoReportingReason:ENFRUSE=NoFlow-Reuse/Recycle; ENVWTHR No Visitation—AdverseWeather, NOFLOW No Flow; HOLIDAY=No Visitation—Holiday

NPDES PERMIT NO.:NC0069523 PERMIT VERSION:4.0 PERMIT STATUS:Active
FACILITY NAME:Tallwood Estates WWTP CLASS:WW-2 COUNTY:Union
OWNER NAME:Union County ORC:Danny L Smith ORC CERT NUMBER: 1000840
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:08-2018(August 2018) VERSION: 1.0 STATUS:Processed
COMPLIANCE STATUS:Non-Compliant CONTACT PHONE#:[phone] SUBMISSION DATE:09/24/2018
09/19/2018
ORC rtifier Sign re: Danny Smith E-Mail:[e-mail] Phone #:[phone] Date
By this signature,I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part ILE.6 of
the NPDES permit.
09/24/2018
Permittee/Submitter Signature:*** Barlett Farmer E-Mail:bart.farmer®unioncountync.gov Phone #:[phone] Date
Permittee Address:4988 Brief Rd Indian Trail NC 28079 Permit Expiration Date: 10/31/2018
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:Charlotte Water-Laboratory Services,Charlotte Water 12-Mile Lab,ETT Enviromental INC.
CERTIFIED LAD#:192,5658,022
PERSON(s)COLLECTING SAMPLES:Plant Personel,Charlatte Water Lab personnel
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http:I/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.:NC0069523 PERMIT VERSION:4.0 PERMIT STATUS:Active
FACILITY NAME:Taliwood Estates WWTP CLASS:WW-2 COUNTY:Union
OWNER NAME:Union County ORC:Danny L Smith ORC CERT NUMBER:1000840
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:08-2018(August 2018) VERSION:1.0 STATUS:Processed
Report Comments:
Please see attached lab exception report with hard copy
Stream Samples not collected as per agreement and membership in the YPDRBA
On Week 4 we had a weekly violation for HOD

Laboratory Exception Report
August 2018
Reference: Taliwood WWTP, Influent and Effluent
Mr. Danny L. Smith, ORC
There are no exceptions to report for August 2018.
Should you have any questions or require further information, please do not hesitate to call me at
[phone].
Sincerely,
Myra ec Thompson, Manager
Laboratory Services Division
Charlotte Water

* io
SPDES PERMIT NO.:NC0069523 PERMIT VERSION:TO r)r—g„,, PERMIT STATUS:Active --ii
..._
FACILITY NAME:Tailwooki Estates WWII' CLASS:WWEZ EE 0---, '0' ;7::*i COUNTY:Union
OWNER NAME:Union County OR( Danny I Smith ORC CERT NIDOIDER: I iX/0840
GRADE:WW-4 ORC HAS CHANGED:NcrizEi,i,. E . i iiEiii V E CON C DEN R iRmiii
EOM R PERI OD:06-2018 Oune20I8) 'VERSION: I 0 rEtAEE - .. ' -CRo NTATUN.Processed
..._ ko i'ie r',. :i E c,„3 T'l -- ,. -,-._....,..
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE"fNO
._ .. . .. :
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t I i c! ' &
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0_ 1 FLOW TEM1,4' ip,f$ , 41711LOR.I9IE BOO,„Cow 'NlitXN-Ow "Mg,Cow ftiliJIM ,,, t,*
. I
V400 tiot‘ t'llel 1,44*ch.* :fin 57110N ' diy) de, , su )1,1 nod ,yddd [oll „0,6i VOW n)dl
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'1 61)12'7 24 0;1305 ' 6 d •6 02593 i6d,“
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I 1 18 91 N . 0 rk324,9 :
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. . — —•
I 25 1..55 5 '0 01115. 71 55 7 2 •. .
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6 0947 24 ;09 5 ,44 I Odd'ILd 2 :6:Di 2 2'7 .1
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6 'Y 0 6 072 :
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— !,
* 092$ .:t.)e, ,8,' ., ,0,0,A dd Z,?..1 6 9_ [
:... .... ..2_2--... .. .
1 •
9 4.610; •C,5 .Y ,00213 . ! 1, ••
.
19 0045 104 N * 16 0189
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MIIIIIIIIIIIIIIIMIIIIIIIIIMII01874 !23.3 7.4 „ 111111111, .
•
,
26
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._ . . ... . ....._........ ..,.,
114 ! lo.34 .0.5 Y I 0 III '4
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-- •• • • • •• ,•
'26 1005 , 6 1'Y 901711 256) 1.5 66:
r 947' 24 44..d. 0.9 144 0013n 6.
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2S 4124 0 6 ,N •. 0 0 i40.) :„).5 8 2 :•
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34 1:235 6.0 i 292 . ,i •
•. ! • — ._.-- —
JO •0,65 ,i,•4 D q 0120 IS 44
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Nte.010*A•1400kr0 !NEM .244375 i
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!
0 2 058974 7.i
; — 0 0 31,
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,26 :7'7 ,0 .:0 0 37 81 ..
.... . ... . .,,— •
/:**Mi4"44"' 0 ,I I 2#.6 627 :0 ,0 4 44 66 .•
•„ .6_6.2 6,_ .6.2 .,,... :,:),....„2„,6_.:...62_,.__.6„: _____. ..___2_... •.GI V . . •.. • . . . . .
****No Reporting Room.1,AF471 444 No Flow.RenFoReoyiJe; ENVWTHR,No Visitation--Adverse Weathec NOFLOW,,No How; HOLIDAY-No Vistaation-ii0Riitly

NPDES PERMIT NO.:NC0069523 PERMIT VERSION:4.0 PERMIT STATUS:Active
FACILITY NAME:Tallwood Estates WWTP CLASS:WW-2 COUNTY:Union
OWNER NAME:Union County ORC:Danny L Smith - ORC CERT NUMBER:1000840
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:06-2018(June 2018) VERSION: 1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
COMO C0665 00310
•
1 4 Quarterly Quarterly
ae o Composite Composite Composite
3 D C
G is [= 6 O O Z TOTALN-Cope TOTAL P-Corr COD
2400 clock Hn 2400 clock /In YIIVN mgil mg/1 mg/1
1 0927 24 0805 1.6 B 20
2 1120 0,7 B
3 1130 0,5 N
4 0850 1.6 Y
5 1025 0.5 Y
6 0947 24 0915 1.0 Y 19
7 0755 0.6 Y
8 0925 0.6 Y
9 0940 0,5 Y
I0 0945 0.5 N
11 0930 1,5 Y
12 1040 0.7 Y
13 1010 24 1000 0.8 Y 18
14 1125 0.5 Y
15 0850 0.7 B
16 1005 0.6 B
17 1040 0.5 N
18 1225 0.9 Y
19 1000 0.5 Y
20 1034 0.5 Y
21 0945 24 0930 1.0 Y 15
22 0830 0,4 Y
23 0920 0.5 B
2.4 1142 0.7 N
23 1349 0.6 Y
26 1005 0.6 Y
27 0952 24 0945 0.9 Y 25
2s 1321 0.6 N
39 1235 0.A B
30 0955 ,1.9 B
I
Monthly Mcrae Llmlr:
-
Monthly Avenge:
19,4
Daily Mailman:
25
Dolly M1.l : IS
••"No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

NPDES PERMIT NO.:NC0069523 PERMIT VERSION:4.0 PERMIT STATUS:Active
FACILITY NAME:Tallwood Estates WWTP CLASS:WW-2 COUNTY:Union
OWNER NAME:Union County ORC:Danny L Smith ORC CERT NUMBER:1000840
GRADE:WW-4 CRC HAS CHANGED:No
eDMR PERIOD:06-2018(June 2018) VERSION: 1.0 STATUS:Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001
C0310 C0330 C0610 00340
A
I1 5' Weekly Weekly _
Composite Composite Composite Composite
BOD.Cues 79S-Coss MEIN Cow COD
2400 1rn man mg/I mg/ mg./1
1 0935 24 151 164 19 220
2
3
4
6 0934 24 207 224 25 280
7
s
9
10
11
12
13 1019 24 246 264 39 480
14
13
16
17
IO
19
20
21 0954 24 278 348 40 400
tt
23
24
23
26
27 1005 24 345 374 39 480
2e
29
30
Womb Ann :
Muddy A.mta 245.4 274.8 32,4 372
13411yMaximum: 345 374 40 480
Dailyh]®. 151 164 19 220
*".No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWDER=No Visitation—Adverse Weather, NOFLOW=No Flow; HOLIDAY—No Visitation—Holiday

NPDES PERMIT NO.:NC0069523 PERMIT VERSION:4.0 PERMIT STATUS:Active
FACILITY NAME:Tallwood Estates WWTP CLASS:WW-2 COUNTY:Union
OWNER NAME:Union County ORC:Danny L Smith ORC CERT NUMBER:1000840
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:06-2018(June 20I8) VERSION: 1.0 STATUS:Processed
COMPLIANCE STATUS:Compliant CONTACT PHONE#:[phone] SUBMISSION DATE:07/1212018
Vr -� 07/I1/2018
ORCICert ier Signature: Danny L Sm ail:[e-mail] unioncountync.gov Phone #:[phone] Date
By this signature,I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part II.E.6 of
the NPDES permit.
07/12/2018
Permittee/Submit er Signature:*** Barlett Farmer E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address:4988 Brief Rd Indian Trail NC 28079 Permit Expiration Date: 10/31/2018
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:Charlotte Mecklenburg Utilities-Laboratory Services,Charlotte Water 12-Mile Lab
CERTIFIED LAB#: 192,5658
PERSON(s)COLLECTING SAMPLES:Plant Personel
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http:llportal.ncdenr.org/web/wq/swp/ps/npdes/forrns.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
*No Flow/Discharge From Site:Check this box if no discharge Occurs and,as a result,there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
**ORC on Site?:ORC must visit facility and document visitation of facility as required per ISA NCAC 8G.0204.
***Signature of Permittee:If signed by other than the permittee;then delegation of the signatory authority must be on file with the state per I5A NCAC 2B
.0506(b)(2)(D).

NPDES PERMIT NO.:NC0069523 PERMIT VERSION:4.0 PERMIT STATUS:Active
FACILITY NAME:Tallwood Estates WWTP CLASS:WW-2 COUNTY:Union
OWNER NAME:Union County ORC:Danny L Smith ORC CERT NUMBER: 1000840
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:06-2018(June 2018) VERSION: 1.0 STATUS:Processed
Report Comments:
Please see attached lab exception report with hard copy
Stream Samples not collected as per agreement and membership in the YPDRBA

r '
Laboratory Exception Report
June 2018
Reference: Tallwood WWTP, Influent and Effluent
Mr. Danny L. Smith, ORC a�
;
•
The GGA standard for the SODfcBOD analysis was recovered outside the acceptance range on
the 21st. impacting both influent and effluent samples collected on that date. All other QC
measures met acceptance criteria. ,r,
Should you have any questions or require further information, please do not hesitate to call me at •
[phone].
Sincerely,
•
Myra Zabec Thompson, Manager `y
Laboratory Services Division .l
Charlotte Water •
1.
I

- ,
NPDES PERMIT NO.:NO1069523 PERMIT VERSION:4,0 PERMIT STATUS:Active
) "rs i‘ ,,r-r's
FACILITt NAME;Tallwmxi Estates WWIP CLASS:WW-2 '''t F' 1 r'''L i cou Nil,:Union OWNER NAME:Union County ORC:Danny L Smith ()RC CERT NUMBER: 1000840
18
GRADE:WW-4 ORC HAS CHANGED:No
. ;L FiLES
eDMR PERIOD:05-2018(May 2018) VERSION: 1.0 STAT US:Processed
',APiR
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCH4146E4r2C) O' '
1 , ,
I 54,45,4 ,OM 0 &WO li.CMIO C0610 I C(6,4.48,
11614 MSC
1 '
0
I ;
Con6m660 Wcvkl
' 7 Weekl 2 X week WeckA Wockl' Wcekl Wcckly Wcekly
i 1
1 i
,' I ko:ordcr (1r615. MEM,(11615 Cum,osi 6. IBM,1.7001 WC limb Grab
11 4141W !TK,Mr-C 'PK 1 CH A YR EN't St 4 14 Caw NH.1' -N-C7 4,S'S•C. OEM IOU ,1= ,UM ek4rk Mil V`43'44 ,n•d (t67 c 016
66 6:''l m 71 mg,71 01:.,2 66,10660 1,0(121—,
111111111111.11.11.111 0 03151
111111111=111.111.11 83 TIIIIMILM 0.03(613 ,17.9 6,3
IMIIIIIE11111111111. 11111111'")2674 M ,
, _ 11111111 IMIll "'I'I
,20
11111111.1: 111.1, I
10 02606 ,
IIIIIIIIIIIIIIIIIIII
ME,. 0 , 0 02031 11111111111.111 =.
1 6 '0 02317 11.111111.11111 1111.E1111111
11111111.11111.11.1111111111 E 00224 22 MIN 11111111=1111M MI
0 9
111111111111111111 ME ,,,,,0419 ,ISO
,66 111,11111111 11.11111111/111111111111111M. , MIIIIIIIIIIIIMMINIMINIME
1111 1111111111111111111A
126.7 11110.111111M1111111111111.111=111
HE a°° IMMINI ° 111111, IMIIIIIMIIIIMIIIIIIIMIIIIIIIIIIIIMIIIIII '
11.111111 ,14,0 04 11111 IIMMIMIIIIIIEIIIIIIIMIIIIIIIIIIIIIIIEIIIIII
12 6 3 0 62077 1111111111.1.11111,11111.111111.101101111111111111
04,7 23 ,061654 MI
IIIIIIII
II
13!5 , =
1 1 , II 01933 MI 6 2
I MIMI III 1.11.1 6 4
Ellal^3',0 1 I OI,0 1 II(2,52,:, ,01 :0071463;2
111111111EMEINEMIIIMMIIIIIII IIIIIIMMIIIIIIIIIIIIIMIIIIIIIIIIIIIIII '
1111.11.11110.111/11111 111111111111111.1111111 11111111.11
Er 1.,
111
0940 0.0213,4,
111 ,, • 11M111"1"` Illimmill11111111.1111111111 M
II 11 IIII / 0 0I-05 22 3
! 1 ' IN =IIIIIIE111/1111
I
1003. P27 1.4 1.1 10 01116 22'I
ENE 30
IMMO MI III VI t8^3,
MEE I' nIIIMMIIIIIIIIIIMIIIMIIII 1111111111111111
BilE1101111=1 III UNIIIII00141,4 111111111111111111101=11111111111111111111111111111111111111111111111111
KIIIIIIIIIIIIIIIIIMENIMINEM 11111111111111111111111111111111111111111111111110111111111
M111111111111111111111111 ,,,„,„,4
0 0 MEMMIIIIIIIIIMEINEINIIN
111111111111EIMMEMEN 1029 , MIIIIIIIMIIIIIINIIIIIEIIIIIII
PIIIMMIMMINEI
IIIIMMIMINIMMIIIIMENO 22° - 11111111111111 Mal=
11111 IIII IIMMI =Il , '
1025 0,6 6 11024.20 2223 1111
I 54601*6,6666elinvIC
414
11' M'sth4 A'''''''4' 0020052 El= 1,0°' MIMI'I' MIIIIIMMI
D"'M"fi.'"I 0 031 il MEM 1
'2 2 1.1.1111111 0 MEN 1441tiy Miniam 0.0 I 029 I'i 04 I 0 1) 0 ,0 ,6,2
**'.•No Reporting RCd,$013:ENTRUST--No Elow-ReusetReevele; VNVWT1112—No Visoattoit Adverse Weather; NORLOW r‘No Flow; HOLIDAY‘'-'No Visitation—Holiday

•
NPDES PERMIT NO.:NC0069523 PERMIT VERSION:4.0 _ PERMIT STATUS:Active
FACILITY NAME:Tallwood Estates WWTP CLASS:WW-2 COUNTY:Union
OWNER NAME:Union County ORC:Danny L Smith ORC CERT NUMBER:1000840
GRADE:WW-4 ORC HAS CHANGED:No
cDMR PERIOD:05-2018(May 2018) VERSION: 1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
C0665 00340
I
V
A. I
Wly Quarterly
V C.
:P. Compositee CompositeC Composite
V
o: 7'OTALN-CepTOTAL7CAL P-Cme COD
o
2400 dock lb. 1400 dock lln WM 1eO mg/1 mJ1
1 1025 1.0 y
2 1038 1.6 y
3 0947 24 0941 2.6 y 14
4 1020 0.7 y
5 1038 03 b
6 1016 0.4 a
7 1115 13 x
0 0919 0.9 y
9 1018 0.5 b
10 1109 2S y
11 0910 24 0900 0.9 b II
12 1040 0.4 b
Is 1200 0.8 a
14 1047 2.3 y
—
15 1315 12 y
16 0950 24 1225 3.4 y 16
l 17 1055_ 0.9 y
18 y _0910 0.9 y
19 1045 0.4 b
26 1100 0.5 a
21 0940 0.4 y
12 1110 1.7 y
13 0936 24 0927 1.4 y 22
-
21 1004 1.0 y
16 _ 0920 1.0 y
26 1025 0.5 b
27 1132 0.5 a
28 0820 0.5 a
29 1245 1.0 y
-
30 0820 0.6 a
31 1025 03 b
51oa1Aly Aeemge Malt:
Moat6ly Menge:
15.75
DailyMa.lmam;
22
Day}llalmma:
11
SW No Reponing Reason:ENFRIJSE No Flow-Reuse/Recyele; ENVWTHR=No Visitation—Adverse Weather NOFLOW No Flow HOLIDAY=No Visitation—Holiday

NPDES PERMIT NO.:NC0069523 PERMIT VERSION:4.0 PERMIT STATUS:Active
FACILITY NAME:Tallwood Estates WWTP CLASS:WW-2 COUNTY:Union
OWNER NAME:Union County ORC:Danny L Smith ORC CERT NUMBER:1000840
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:05-2018(May 2018) VERSION: 1.0 STATUS:Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001
C0310 C0530 C0610 00340
F e 1
s " y
Weekly Weekly
S
Composite Composite Composite Composite
6
DOD-Cone TSS-Core. NH3-N-Cooe COD
2400 firs mg11 mg/1 mgfl mgil
2
3 1000 24 364 540 20 9a0
4
5
6
7
8
10
11 0925 24 234 258 29 360
12
13
14
15
16 1004 24 348 434 41 550
17
19
19
20
21
22
23 0948 24 174 168 28 280
24
25
26
27
25
29
30
31
Monthly Average Limit:
Monthly Average. 280 350 29.5 542.5
Daily Minimum: 364 540 41 980
Daily Mlaimum: 174 168 20 280
' ° No Reporting Reason ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation WAdverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

NPDES PERMIT NO.:NC0069523 PERMIT VERSION:4.0 PERMIT STATUS:Active
FACILITY NAME:Tallwood Estates WWTP CLASS:WW-2 COUNTY:Union
OWNER NAME:Union County ORC:Danny L Smith ORC CERT NUMBER:1000840
GRADE:WW-4 ORC HAS CHANGED:No
cDMR PERIOD:05-2018(May 2018) VERSION:1.0 STATUS:Processed
COMPLIANCE STATUS:Compliant CONTACT PHONEY:7049755236 SUBMISSION DATE:06/20/2018
C � 06/19/2018
O C/Certifier Sigri�ature: Danny L mi E-Mail:Danny.Smith®unioncountync.gov Phone #:[phone] Date
By this signature,I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part ILE.6 of
the NPDES pe 't.
06/20/2018
Permittee/Subm tter Signature:*** Barlett Farmer E-Mail:bart.farmer®unioncountync.gov Phone #:[phone] Date
Permittee Address:4988 Brief Rd Indian Trail NC 28079 Permit Expiration Date: 10/31/2018
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:Charlotte Mecklenburg Utilities-Laboratory Services,Charlotte Water 12-Mile Lab
CERTIFIED LAB#: 192,5658
PERSON(s)COLLECTING SAMPLES:Plant Personel,Charlotte Water Lab personnel
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 Site7: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.:NC0069523 PERMIT VERSION:4.0 PERMIT STATUS:Active
FACILITY NAME:Tallwood Estates WWTP CLASS:WW-2 COUNTY:Union
OWNER NAME:Union County ORC:Danny L Smith ORC CERT NUMBER:I000840
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:05-2018(May 2018) VERSION:1.0 STATUS:Processed
Report Comments:
Please see attached lab exception report with hard copy
Stream Samples not collected as per agreement and membership in the YPDRBA
Week#5 sampling was collected on 6/1/18
D.O Reading for the 15th is an average of 2 readings.The 1st reading was taken by a new operator when there was no flow thus giving the low reading(5.6). (6.7)-2nd reading
was taken at approximately 1430)The average for the 2 readings was 6.2

Laboratory x iReport
May 2018
Reference: Tellwocd P influent and Effluent;
Mr, Danny L. Smith, ORC
There were no exceptions to report for May 2018.
Should you have any questions or require further information, please do not hesitate to call me at
[phone],
Sincerely,
� e
Myra ZattiPc Thompson, Manager
Laboratory Services Division
Charlotte Water

NPDES PERMIT NO.: NC0069.523 PERMIT VERSION:4.0 PERMIT S'EVIUS:Active
FACILITY NANIE061allwood Estates WWTP CLASS:WAV-2 kck)r11177-A1'' ''F11 1I1i I I IC ErV11 UNTY:Union .E......,
.L.: ,,,,,,..,,s .11,, i,
OWNER NAME:Union County ORC:Danny.L Smith ORC CERT NUMBEIV114V4M49,-SNCOENRIDWR
GRADE: WW-4. ORC HAS CHANGED: No
eDMR PERIOD:04-2018(April 2018) VERSION: 1.0 OE N.1 IS.'A L. F 1't„r„,:;STATUS; Processed,
EYVV.R :S EC I RD.N WO R 0 S
MOORESVILLE REGIONAL OFFIEF
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
. „ . . „ ... . . . ..... .. .. .. . . . . ..... . ... . -
..,..st, OUt101 004110 1:50440 CCM 01 4:06t0 405.141 4t6t6
11. rz• : 1-
I .1, : 7E I 2:1 : a ,•
. •
. •• , • :
a I ,4" T"
• ; 1 1 ' P -i'l, , =
232 ,t I(.1000.quaus 21)((4.42.1), Wee-kiy !2 N 200.4k :Wackly
. .. . __ .... ...... .... .Wook1y !V3106kly !Wo0k,10
i Weckl• ..
12 1.. i
, (23: . (a. ! i" 1 E g. 1
,140:40(5.16( Grab •Grab G340 1 Cony 3302:00 !Corr °sib: C0M.,0502 1 Grab Grab
(.8 E ' 71 E i ! ''' •
E 4,', O ' •t74 • ; I FLOW TEM P-C p11 CHLORINE i DOD Clow ,52112-N,,Calls TSS:-Cottc !FCOLI RR IX) •
... ... .. . .. . .. .
2406 dna, Her 240)dock Hrt VASA
rod I 04v
c1 i .k. Ligl
1 02(471 i(0g01 610 10
1 411000 mg.11
• ----- - ----- ' - - -
. /
1 1 09311 ,0.0 N 0.02997 ,
! ,
.• , 1 .
2 ! (I 10 14 ''Y I 0.027 12 1 7,2 !7.7 I . i ( - - •, 1 •
1 11128 '4 1 141 7 178 Y 0,0279 f !Ebb 1 8.1 4 2 1 4 0.1 51 76 :45.2 : •••
••
. . _
1030 •II 8 002155 1 7.4 !7)8
4 V 0.02 175 1446 7.0 • : •• 1•
1 2 2, •. .
6 !(1854 !0,7 N 0.01 52 1 15.0 7 4
5 !0940 ,0,4 8 II 790
' • 2 - :
, •
• .
kl :0930 I 0.4 Y 0,03099 :
:
••• . .
, • .
1 4 1 1330 1 I.5 13 :003603 :3,7 Mi : •••
• ,
. .
4 1 !
01 145 1 1 13 ,0 03450 lb,2 ,'7,4
• ........ ...
f H. : !••
I in: '('6 13 1 0,073 74 16.2 11 7..5
, - _
12 1000 i 24 0054 ,2..;0 13 0 02 1.87 10.4 -4
51 2 .. ,0,1 , ,<I '7.4
. ,
1 :
13 1 0900 ,1 4 'e 41.01849 17 :7.3 ,••• : : 1
. ,
: .
14 I 030 :10 5: '• 0.02357
---4• :•
15 '.1003 In .N 0342 106
' -
•16 4240 1,1 V 1103501 1 17.4 7,'7 . •
I :
•17 ! ',:1120 1,2 Y 1 0312,938 1 16,7
. ,
, . .I/ 1024 (24 !10510 2._ 0.0 Y 0(1290'3 !I 7.2 !7.1 !5 2 !,III 0 2,7 2 7,4
i 4 1030 ,I 0 Y .0.03224 I 15 !7,4 , I
,•
. -
, 5 .
26 : 1
, 13/5 !I,II Y •1302522 17.2
: .
. I • ,
:
21 1 •1040 ,04 N 001 130 1
0921 0.4 Y 0312199 ,
1 1
.149 7.T5 Y (1 172.6S.5 1 .5 .0.0 78
1 '1325 .1.2 Y 0.08062 I 6.4 6.7 •
15 • ,{35,3
' h '
1,,I., V I 0.12205 Inc
. .
.. _.. _ .... .
26 0906 24 00 45 1 15 N 0,05375 1621 I 0.9 31 2.6 5 10 0.4
• ...... -.
,
, .
1,27 ! 045 1' 6 0,06215 ,I 9
a:1
. .
28 : , 1 07011 0.4 N !004040
. • :
•
•... •• . .,
•" NM 032 ,1,0 N 1 00583 1 1 ' •
-,__ • : I . ...... . .
M L I 2:20 '!0 7 N 0,0475 1 444 1 0.8 . • :
' 1
, . .
N1411,815 Avernt,Lmnitt ,,,,, ,5 2 10 ,.:200
,
0lontt*5.3334.4e1 (0335.400 /6.542857 I 0 II 0 13,00687 27,8833331
•
. . 2.2.• ----- :
Daily 51441000-1t
0.12205 18,4 •8,1 0 0 0 i 5 10 0,4
. . , • - •
051112"1"1 """!1101 52 I j 15,6 i 0.6 0 I) 0 1 0 •773 ..... .
!I***NO Reposing Reason:EiNro-zusE-No How-Reusef.Rocyclei ENVWTHR-No Visitation -Adverse Weather. 801LOW“--No lion. HOLIDAY-No Visi•tation -Holiday

NPDES PERMIT NO.:NC0069523 PERMIT VERSION:4.0 PERMIT STATUS:Active
FACILITY NAME:prallwood Estates WWTP CLASS:WW-2 COUNTY:Union
OWNER NAME:Union County ORC:Danny L Smith ORC CERT NUMBER: 1000840
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:04-2018(April 2018) VERSION: 1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
1 C0600 c0665 60310 00630 00625
I E F a a
o
"e_ Quarterly Quarterly
E
I. u P. E o` S. Composite Composite Composite Composite Composite
^g to a
a' E., O a` a z TOTAL N-Coke TOTALS-Cone COO NO2&NO3 TOTKJEL
2400 dock Ors 1400 dock lies YI&N mg/1 mg/1 mg/1 ,mg/1 _ mg/I
1 0930 0.6 N
2 1110 1.4 Y
•
3 1028 24 1417 1.8 Y 16
1 1030 0.5 Y
5 1245 0.4 Y
6 0854 0.7 N
7 0940 0.4 N
g 0930 0.4 Y
9 1330 1.5 Y
10 1451 1.1 Y
11 1130 0.6 Y
12 1000 24 0954 2.0 Y 15
13 0900 1.4 Y
14 1030 1.0 N
15 1007 1.0 N
16 1240 1.1 Y •
17 1120 1.2 Y
18 1024 24 1040 0.9 Y 11
19 1030 1.0 Y
20 1315 1.0 Y
21 1040 0.4 N
-
22 0921 0.4 Y
�3 1249 1.5 Y
24 1325 1.2 •Y
25 1353 0.6 Y
26 0906 24 0915 1.5 N 16.88 2 21 16 0.88
27 1045 0.9 N
28 0700 0.4 N
19 0932 1.6 N
30 1220 0.7 N _
Mretlt Average Unite
Monthly Average:
16.88 2 15.75 16 0.88
1120y Madmnm: 16.88 2 21 16 0.88
Daily MIInImum; 1688 2 11 16 0.88
•'s f No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

NPDES PERMIT NO.:NC00G9523 PERMIT VERSION:4.0 PERMIT STATUS:Active
FACILITY NAME`rallwood Estates WWTP CLASS:WW-2 COUNTY:Union
OWNER NAME:Union County ORC:Danny L Smith ORC CERT NUMBER: 1000840
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:04-2018(April 2018) VERSION: 1.0 STATUS:Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001
cony Co530 C0616 C0600 C0665 00310 00610 00625
E a
t-12 F
Ei
;a Weekly Weekly
T. u' a Composite Composite Composite Composite Composite Composite Composite Composite
p tj 3
12 A BOD-Cone T55-cone N1L7-N-Cone TOTAL N-Cane TOTAL P-Cone COD NO2&NO3 TOT KIEL
2400 Min mg/1 mg/1 mg/1 mg/I mg/I mg/1 mg/l _ mg/l
I
2
3 1040 24 160 138 23 300
1
5
6
7
8
9
10
11
12 1015 24 425 600 24 580
13
14
15
16
17
18 1034 24 286 310 20 560
19 •
20
21
22
23
24
25
26 0920 24 71.4 62 6.1 11.74 1.4 110 0.74 11
17
28
29
30
Monthly Average IJnWil:
:Monthly Average
235.E 277.5 18.275 11.79 1A 3875 0.74 11
Daily Maximum 425 600 24 11.74 1.4 580 0.74 11
D.0y MLnlmnns
71.4 62 6.1 11.74 1.4 110 0.74 11
•"""No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

NPDES PERMIT NO.:NC0069523 PERMIT VERSION:4.0 PERMIT STATUS:Active
FACILITY 1VAMEETallwoodEstates WWTP CLASS:WW-2 COUNTY:Union
OWNER NAME:Union County ORC:Danny L Smith ORC CERT NUMBER: 1000840
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:04-2018(April 2018) VERSION:1.0 STATUS:Processed
COMPLIANCE STATUS:Compliant CONTACT PHONE#:[phone] SUBMISSION DATE:05/18/2018
05/17/2018
ORC/Certifier Srgna ure: Danny -Mail:[e-mail] Phone #:[phone] Date
By this signature,I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part II.E.6 of
the NPDES permit.
--
/ ' 05/18/2018
Permittee/Submitter Signature:*** Barlett Farmer E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address:4988 Brief Rd Indian Trail NC 28079 Permit Expiration Date: 10/31/2018
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:Charlotte Mecklenburg Utilities-Laboratory Services,Charlotte Water 12-Mile Lab
CERTIFIED LAB#: 192,5658
PERSON(s)COLLECTING SAMPLES:Plant Personel
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portaincdenr.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 ail 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 SG.0204.
***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

NPDES PERMIT NO.:NC0069523 PERMIT VERSION:4.0 PERMIT STATUS:Active
FACILITY NAME Tallwood Estates WWTP CLASS:WW-2 COUNTY:Union
OWNER NAME:Union County ORC:Danny L Smith ORC CERT NUMBER: 1000840
GRADE:W W-4 ORC HAS CHANGED:No
eDMR PERIOD:04-2018(April 2018) VERSION: 1.0 STATUS:Processed
Report Comments:
Please see attached lab exception report with hard copy
Stream Samples not collected as per agreement and membership in the YPDRBA
1

41.
Laboratory Exception Report
April 2018
Reference: Tallwood WWTP, Influent and Effluent
Mr. Danny L. Smith, ORC
There were no exceptions to report for April 2018.
A storm moved through Charlotte on the 15th of April and a felled tree caused a power outage at
the Laboratory.While the lab was partially powered preventing the loss of the biological samples,
power was limited. The Union Co. plants were notified and opted to reduce the sampling
frequency for the week. All field samples including fecal coliform were sampled. The fecal
samples were sent to an outside lab for analysis. Power was fully restored to the lab by the
evening of the 161h. There are plans underway to have full back up generators in place at the lab
by the end of this calendar year.
Should you have any questions or require further information, please do not hesitate to call me at
[phone].
Sincerely,
Myra Zabec Thompson, Manager
Laboratory Services Division
Charlotte Water

NPDI S PFR,ISII"I".NCI,:,NC;006952 3 PERMIT'r`I:KSIL:,1N:4 0 PFRMII STATUS;US:Active
FACILITY.NA ME "Iallwoud states WWTP CLASS:WW-2 n' {, ' I CC)IIN :Union
04t NFR NAME:l moll County ORC..Ririny L Smith 012,C_C L RT NUMBER; I000840
( BABE:WV3-4 i,- l-
( CC i „ u RE C EIV rC:D,Nh p
Lk}.:w.N ;.,iW1"si
nL)AIR PEKCot):03a'2018(March 2131 8) VERSION: C 0 t• S'IA"l US;Processed
»�a��, a�>=.°;� @ ➢ (E:tea S
SAMPLING LOCATION: EFFLUENT DISCHAR(,E NO.: 001 NO DIS IIARGE*:1 c0:
�vpaaf iR'E`�V 2 ' w. ,e
', n - .1734VI J I d E.6�_ �
2��
K4I?YV' VBII'IiC WNIU n( (:aill C04il1Y it(`
s a I: i'
1 r< a S
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'i 12:'45 I I0.3 f3 e IY.(1:,3 I{9.. 7,.5 r
2 1405 11„9 Y➢ II 3)711i5 45 76
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r 11115 P. 117176 1.7 3" 0414915 1572 7,3 <11.1 2,5 2
N 1152 %,A 'I II![;4749 14.,3 7-5
4 I
09,)9 'e.6 N 0Y.0365 14.5 I+.9
iu 1.11: 114 N 0IJ3946 •
i t 1.2711 0.5 N 0.19404
12 7.1 1030 1,9 1` f1.fF5546 13
•
1.3 P3)49 'I 3 Ni II.UEi(i6'Y 3.9 17.J •
•
Yi 11044 /4 14017 1.1 N 005979 i 4.2 pp pp '77 92 +'Q1 i< 4____ 2 tl_1
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•
FNI (i,1141411 05 2 7d
E J',PIa V 5 t»
111 1046 24 111)11 131 V 31 V 048256 14_5 7,2 <C1.1 .r•2.5 .30 843
21 1040 117 Y 14.1 7.5
13 1245 11,4 N Y=9,'r 7,5
•21 I25';37 n,5, N i i1.414 112
7.7.4i 11;7'R 1.5 V" I,U,Yk5217 l4 i 7.4
27 I I13 1.4 Y' --_. l ri,114607 14.9
1 36 D.).,I S V..:1 1'` '0.044Y+ 9 S.H 7.1
'I 3V 1245 24 11311 1,9 N 0_034II3 16.5 7„1 PP 2 1 9 III P^-I 3 6 •o-
3I I031 114 N IY,01244 11
_.
6lunthll,t.nrg4e l.onus 045 Xu 4 34 I1UD
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•
U.P[J.314 16.3 7,9 'II X7 0 ',U I.6,1
13.U2;1 II 7 V 11 !U 31 III7,1
a11'.NO Reporting Reas411:Ir,NI l!UN! No Flow-I{o:uselRLcycie; I?N'VWl"HR =No Visitation-Adverse Wernhe N II I OW=,No Flow; IIOLIDAY--No 31311ztion-10411lsy"

J a
NPDES PERMIT NO.:NC0069523 PERMIT VERSION:4,0 PERMIT STATUS:Active .
FACILITY NAME:Tallwood Estates WWTP CLASS:WW-2 . ,COUNTY:Union
O'WNER NAME:Union County ORC:Danny L Smith ORC CERT NUMBER: 1000840
GRADE:WW-4 ORC HAS CHANGED:No 4,'"'"
eDMR PERIOD:03-2018(March 2018) VERSION: 1.0 .., . STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NIT: 101 NO DISCHARGE*: NO (Continue)
• COMM ^06-' 00340
-
E
F: E h w 1
O
,z E Quarterly _ _ hu„�[
g u Ee o cE Composite C�m.Usite Composite
$ u
c u iI b O i TOTAL N-Con TilTr,L P-C¢¢e COD
2400 clock Ms 2400 clock tin MN mgrl evil
1 1235 0.5 B ' 1
2 I405 0.9 B 1
3 1215 0.3 N
4 1112 0.5 N
s 1200 1.1 Y
6 • 1048 0.7 Y
7 1015 24 1006 1.3 Y , 1 18
8 1152 1.4 Y -
9 0939 0.6 N
10 1135 0.4 N
II 1230 0.5 N •
12 1030 1.0 Y
13 1049 1.3 N
14 1046 24 1400 1.1 N - t 11
IS 1226 1.6 Y ,
16 0955 0.6 N
-
17 1125 OA N
10 1200 0.4 N ,
19 1236 1.0 B
20 1320 1.5 Y
21 1046 24 1030 1.0 Y 13
22 1040 0.7 Y
23 1245 0.8 N
24 1000 0.7 N ? -
25 1237 0.5 N
26 1126 1.5 Y -
27 1113 1.4 Y •
28 1315 1.4 Y
29 1245 24 1138 1.9 N 16
30 1015 0.4 N I
31 1031 0.4 N
Monthly Amaze Limit:
nimbly Avenge: 14.5
Gaily MJaximum:
•
18
Daily Minimum:
- 11
" 'No Reporting Reason:ENFRUSE=No Flow-ReusciRecycle; ENVWTHR=No Visitation-Adverse Weathc.i NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday
? •
t .
Jr -
1

NPDES PERMIT NO.:NC0069523 PERMIT VERSION:4,0 PERMIT STATUS:Active
FACILITY NAME:Tallwood Estates WWTP CLASS:WW-2 COUNTY:Union
O 4NER NAME:Union County ORC:Danny L Smith ORC CERT NUMBER: 1000840
' GRADE:WW-4 ORC HASCl3ANGED:No .
eDMR PERIOD:03-2018(March 2018) VERSION:1.0 STATUS:Processed
SAMPLING LOCATION: INFLUENT '1 ISCF1ARGL NO.: 001
c0310 C0330 . C0610 110340
Weekly Weekly
u' Q. Composite Composite Composite Composite
R a
DOD-Coo* T55-Cone NIt2-N-Cane COD
utw Iln ml i mr i rn0] mpll
3
1
4
6
7 1032 24 141 156 15 240
9
10
11 t
12
13
1+ 105E 24 70.2 80 8.7 110
IS .
16
17
1B
19 •
I0
21 1054 24 72 76 7.6 120
22
23
2a
23
26
27 ,
28
29 1305 24 185 176 IT 290
30
31
Monthly Avenge Llmie:
Monthly Ae.r.v: 117.05 122 12.075 190
Deny M■+inam: 105 176 17 290
Daay nlmlmam: 70.2 76 _7.6 lID
••••No Reporting Reason:ENFRUSE=No Flaw-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weathci; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

NPDES PERMIT NO.:NC0069523 PERMIT VERSION:4.0 PERMIT STATUS:Active
FACILITY NAME:Tallwood Estates WWTP CLASS:W W-2 • COUNTY:Union
O9NER NAME:Union County ORC:Danny I Smith ORC CERT NUMBER: 1000840
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:03-2018(March 2018) VERSION;1.0 STATUS:Processed
COMPLIANCE STATUS:Compliant CONTACT PHONE#:[phone] ; . SUBMISSION DATE:04/23/2018
04/23/2018
OR /Certifier ignature: Danny L Smith E-Mail:Danny.Smith@u=_'ic.n-countync.gov Phone #:[phone] Date
By this signature,I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncomp';ane that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee beca:4re aware of the circumstances.A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part II:E.6 of
the NPDES permit. •
/
04/23/2018
Permittee/Submitter Signature:*** Barlett Farmer E-Mail:bart.farmer�auaioncountync.gov Phone #:[phone] Date
Permittee Address:4988 Brief Rd Indian Trail NC 28079 Permit Expiration Date: 10/31/2C'8
I certify,under penalty of law,that this document and all attachments were prepared under,m;'direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted.I ai4d on my inquiry of the person or persons who managed the
system,or those persons directly responsible for gathering the information,the informatio:t suomitted 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 LABORATOT.IE
LAB NAME:Charlotte Mecklenburg Utilities-Laboratory Services,Charlotte Water 12-Mile Lab
CERTIFIED LAB#:192,5658 ••
PERSON(s)COLLECTING SAMPLES:Plant Personel
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,thee 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 yisitation of facility as regtired per 15A NCAC 8G.0204.
***Signature of Permittee:If signed by other than the permittee,then delegation of the sig•tat::ry authority must be on file with the state per I5A NCAC 2B
0506(b)(2)(D), j •
.

NPDES PERMIT NO.:NC0069523 PERMIT VERSION:4.0 PERMIT STATUS:Active
FACILITY NAME:Tal[wood Estates WWTP CLASS:WW-2 COUNTY:Union
ovstiER NAME:Union County ORC:Danny L Smith ORC CERT NUMBER; 1000840
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:03-2018(March 2018) VERSION:1.0 STATUS:Processed
Report Comments:
Please see attached lab exception report with hard copy
Stream Samples not collected as per agreement and membership in the YPDRI3A

Laboratory Exception Report
March 2018
Reference: Tallwood WWTP, Influent and Effluent
Mr. Danny L. Smith, ORC
The GGA standard for the BODlcBOD analysis was recovered outside the acceptance range on
the 29th, impacting both influent and effluent samples. All other QC measures met acceptance
criteria on this date.
Should you have any questions or require further information, please do not hesitate to call me at
[phone].
Sincerely,
Myra Zabec Thompson, Manager
Laboratory Services Division
Charlotte Water

NPDES PERMIT NC).:NC0069523 PERMIT VERSION:4.0 ID 3 "�BBMIT STATUS:Active a.,,w
3 `"{.5'..,,,:.7
s a,N • `
e ti3
FACILITY NAME:Tallwood Estates WWTP CLASS:WW-2 -COUNTY:Union
OWItER NAME:Union County ORC:D'auny I Smith �° It gt)RC GERT"NI MRF R: L00084}
GRADE:WW-4 O;R(::II.AS CHANGED:No t1 f Isd l~` ' 1'°}a '
eDMR PERIOD:02-2018('February'2018) VERSION: 0 ;;s:r 3 1r 1 'I"ATUS:Nocesoed
SAMPLING LOCATION: .EFFLUE_NT DISCUAR(?E NO.: 001 N© .Dw� pt*, e..AL)l I (1:
918199 1901110 10114119 50001 C0310 C0610 C0530 3160. 192011
A L e iE a iC'ontlmlous W'�^,ekly Weekly L X:v-c k Weekly Weekly Waakly W'eek@y Weekly
6 u t
o a
a ¢ ! L Recorder Grub Grab__ 3rxib Composite Composite Composite Grab Grab
fi eg
O y 4 5 e FLOW 4C101,C pH (III.(`-141NE ROO.Cerro I9113-0-Cum 3S.4,.("omc WO LI 014 1)0
2400 Slunk Or, 2400 cluck Hry Va/r4 ulgd c 9n !1 mg.1 rt0 mei li{l00m1 mg)
I 1000 0,9 N 0 0.338,5 15 7.4
2 1230 0.8 N '0_03549 14.1 73
3 1045 0.4 'N G.02307
4 1408 0.3 Y :0.04044
5 1200 I I ,Y" `0,0689 15.7 73
6 0915 0.9 Y 0,05185 14,'7 7.3 1
v
7 0954 24. 0905 17 Y 0;04163 16.8 7.3 -2 •-0i <.26 I 8.44
0850 23 Y -0.061f39 1'33 73
9 1030 0 d N 0.i15229 14.11 7 4 •
I9 1245 0-i 13 0.04389
1
i t 1509 0,6 N 004463
12 1020 0 9 Y 0.028 18.8 7.;3
13 0940 I0 Y 0.03115 14,8 74
14 0956 24 0410 LS Y 0 03007 17.1 7.5 <2 <0 1: <2 5 8.78
-
15 , 0935 0.9 Y 0,02526 17.7 ,7,4
„
16 0930• 0.7 N 0.02195 17,8 7.5
17 14(34 0.5 13 0.02752
[IN 1027 0.4 N 00191
14 1236 0.7 Y 0.02515 17 7.5
•
s I9 1.300 1.8 Y° 0 02094 18,6 7.9 •�..._ _ y. _.____ -._.. . _
•
•
21 1030 1,3 Y 0,01607 19 7,5
12 -0928 24 0918 1.8 Y 1101742 19.ing .1 i7,4 �'2 <0.I <29 <I 8.19
23 1220 t0.6 Y 0.03127 20 2 7_5
•
M '112f1 0,4 N 001557 ..
15 Ogg) 0,5 N 0 01 5-83 •
•
�' 1100 II Y" 00277 38.5 --- 7.4 ...
27 1040 0.6 N II 0,01743 17.8 7_5
•
DI 0957 24 0945 0.9 N 0'01842 16,4 7 4 .2 -0 1 ':2.7 c I 7 89
-.__..... r .. a r._...
Moomthly Averaw I.Imil: U.95
19 4 3U 2M1
M nrMy Arrrrmks: 0.031904 16 865 0 0 0 1 8.325
_- Um117 Mnalml.umr. 0.07689 20,2 Y S 0 •',0 0 I -- 8 78
„. .Daily Minimum::
0.01557 133 73 0 0 0 0 7.09
"'".No Reporting Reason:ENFRUSE=No Ftow-RenseiRecycle; ENVWTHR=No Visitation---Adverse Weather; N)FL.OW mNo'Flow; HC➢I..IDAY=No Visitation holiday

NPDES PERMIT NO.:NC0069523 PERMIT VERSION:4.0 PERMIT STATUS:Active
• FACILITY NAME:Tailwood Estates WWTP CLASS:WW-2 COUNTY:Union
OWrilER NAME:Union County ORC:Danny L Smith ORC CERT NUMBER: 1000840
GRADE:WW-4 • ORC HAS CHANGED:No
eDMR PERIOD:02-2018(February 2018) VERSION: 1.0 STATUS:Processed
•
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
•
C0600 co66.0 00340
•
Quarterly Ouarrdy
e
L. 6 & Composite Composite Composite
7 ! } cl 17. rt
u' 5 o a . o z TOTAL N-Con. TOTAL P-Cone COD
2198 clock tin 2190 clock Itn Y1D/N m6/l :ng/ mgll
1 I000 0.9 N
2 1230 0.8 N
3 1015 0.4 N
1 1408 _0.3 Y
5 1200 1.4 Y
6 0915 0.9 Y
•
7 0954 24 0905 1,7 Y 16
- ---
9 0850 2.3 Y
•
9 1030 0,8 N
10 1245 0.4 B
11 1509 0.6 N _
12 1020 0.9 Y •
13 0940 1.0 Y
11 0956 24 0910 1.5 Y IS
Is 0935 0.9 Y •
1-
16 0930 0.7 N
17 1404 0.5 B
Is 1027 0.4 N
19 1236 0.7 Y
10 1300 1.0 Y
�1 1030 1.3 Y
22 0923 24 0918 1.8 Y 19
•
23 1220 0.6 Y
t1 1120 0.4 N
25 0840 0.5 N
t6 1300 1.1 Y
17 1040 0.6 N
28 0957 24 0945 09 N 18
Monthly A.enge Link:
Monthly Avenges _ 17
Day Maximum;
• 19
D.tly M61mum: 15
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR---No Visitation Adverse Weather; NOFLOW No Flow; HOLIDAY=No Visitation—Holiday
•

NPDES PERMIT NO.:NC0069523 PERMIT VERSION:4.0 PERMIT STATUS:Active
FACILITY NAME:Tallwood Estates WWTP CLASS:WW-2 • COUNTY:Union
OWNER NAME:Union County ORC:Danny L Smith ORC CERT NUMBER: 1000840
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:02-2018(February 2018) VERSION:1.0 STATUS:Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001
color co530 c0610 60310
Weekly Weekly
Composite Composite Composite • Composite
3
qn lj p, x' DOD-Cone T89-Cane Nn3•N-Cons COD
2400 Hn mpll mg/l mg/1 mg/I
2
3
5
6
7 0933 24 155 208 13 290
8 '
9
10
e I
Il
12
•
13
14 0934 24 251 306 • 21 390,
15
is
17
18
19
26
21
22 0943 24 368 508 29 636
23
2J
25
26
27-
28 1013 24 209 216 30 550
Monthly Average Limn;
Mon+61y Average: 245.75 309.5 23.25 465
Da;Mesllnom' 368 508 30 630
Daily Mtntmom; 155 208 13. 290
****NoRepading Reason:ENFRUSE=NoFlow-Reuse/Recycle; ENVWTHR=NoVisitation—AdverseWeather; NOFLOW—NoFlow; HOLIDAY=No Visitation—Holiday

NPDFS PERMIT NO::lvC 0069S23 PE:RMrr A'FRSIoN:4.t) PERMIT SlA'111Si Active
FACILITY NAME:Tallwmd Estates vim.? cLASS;WW-2 CO1I\I' Union
OWN'E?R.NAME:tJown County ORC.Danny i.,:)n,if1, ORC CER`r NILM11HI R: 1000840
GRADE;W -4 (MC HAS(Cal:),\a.;EI) t'1)
cl)'ALR PERIOD:02-2018(February 2018) VERSION: :.11 STATUS:Processed
COM PLIANC STATUS;Compliant. (llON"i'ACT PII(1NE 0: 704975 21)6 SUBMISSION DrA"rE:03./21,2018
03123/20I8
OR '' Certifier S gnature: Di riy I with E-A1 it,cilsinithc1"drivttenc,gov Phone #:[phone] Date
By this signature,I certify that this report is accurate and complete to the best of my knoo edge.
The permittee shall report to the Director or the appropriate Regional Office any noncomp,iamme that potentially threatens public health or the environment.
Any information shall he provided orally within 24 hours from the time the permittee heed le_:ware of the circumstances.A.written submission,shall also be
provided within 5 days of the time the permitted becomes aware of the circumstances,
lithe facility is crane nnpliant,please attach a list or corrective actions being taken and a tine-table for improvements to be made as required by par!111.6 of
the NPDE'S permit.
7
„ Cl3l7J3l201 8
Pcrmittee,"`Submitter Signature:*** Andres% Neff E-Mail:andv-nef'laiinioncountyne.gov Phone #:[phone] hate
Permittee Address:4988 Brief Rd Indian Trail NC 280'79 Permit Expiration Date: l073112018
I certify,under penalty of law,that this document and Fill attachments Were prepared under my direction or supervision in accordance with e system,designed
to assure that qualified personnel properly gather and evaluate the iii(urination.submitted. '.1ased on my inquiry of the person or persons who managed the
system,or those persons directly responsible for gathering the inhumation:the inliermation submitted is,to the best of.my k.nossledge and belief ante,
ac.curate,,and complete.f am assure that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LACIORA'10'.Ii i
LAB NAME:Charlotte..Mecklenburgt ulities-Laboratory Services,Charlotte Water 12-Mile Lab
CERTIFIED EAR#„ 192,5658
PFRSON(s)COLLECTING SAMPLES: Plant Personel
PARAMETER CODES
Parameter Code assistance may he obtained by ca'Ittog the NPDIS Unit(919)807-6300 or by visiting hl.tp://portal,ncdenr.orglweh/wglssvp/ps/npmtes/forms.
FOOTNOTES
Ilse only units of measurement designated in the reporting facility's NPOt'S permit for reporting data.
* No I'low/Discharge From Site;Cheek this box if no discharge occurs and,as a result:there are no data to be entered for all of the parameters on the.DMR
for entire monitoring period.
ORC on Site:';ORC must visit facility and document visitation of''Facility as required per 15A NCAC 8G,0204.
***Signature of Permittee: if.signed by other than the permittee„then delegation of the signatory authority must he on file with the state per 15A NCAC 213
.0506(b)(2)(D),

NPDES PERMIT NO.:NC0069523 PERMIT VERSION:4.0 PERMIT STATUS:Active
FACILITY NAME:Tal!wood Estates WWTP CLASS:WW-2 COUNTY:Union
OWNER NAME:Union County ORC:Dann)L Smith ORC CERT NUMBER: 1000840
GRADE:WW-4 ORC HAS CIRNGED:No
eDMR PERIOD:02-2018(February 2018) VERSION: 1.0 STATUS:Processed
Report Comments:
Please see attached lab exception report with hard copy
Stream Samples not collected as per agreement and membership in the YPDRBA

Laboratory Exception Report
February 2018
Reference: Tal!wood WWTP, Influent and Effluent
Mr. Danny L. Smith, ORC
There are no exceptions to report for February 2018.
Should you have any questions or require further information, please do not hesitate to call me at
[phone].
Sincerely,
Myra Z ec Thompson, Manager
Laboratory Services Division
Charlotte Water

NPDES PERMIT NO.:NC0069:52.1 PERMIT VERSION:, _., '.„.,1\1 c;n PERMIT STATUS:AEtE,sa —Th
FA( IUIN N. "I'a(tweed Estates WWTP CLASS:WW-2 COUNTY:Uniccu
OWNER NAME:Union Counry ORC:Danny It Stniril ttqAtl, V tc*. '' '' (..)RC.CERT NUMBER; I 000840
GRADE:WW-4 OR( HAS CHANGED:NA1— -.-0 t t 4;,tL
- - 7
-1;i C)Ni
eDMR PERIOD:PI-2018(January 2018) VERSION: E0 LtAP V ts: :Zt LE., ,L: STATUS:Processed
ywoa
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
' : 4 I I _
„
• . ,
. ,
a
1
.111111 54050 ,MOO.
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Uriih
ici C0530
•Lt.5MonS,t,, :I.0,1ix)si,, ,Cmpo&ite ', ''''
.%1/4 „ki? ,IEIIIIIIMIIII
MEM • ...... 111111EME
CHUW"'E MIESIMMIIMmimminelltill,
III UN clawk /A00 clo,- Ma 'dee 0
IMME . su angil 1111111 0Orrill...11 Ingd ,
1111 . 11111111/11111111111"19 —1111111111.111 -
11111111111111MINE1111111011111.111." MEMO MrMil
1111 i OW 1111111. 0,02077 2,I MN ,'0 NM
111 ,22, 1111.11111111111111111111,,,,,
111 - — : 11.11111111111111 H1 —
1111111
1111111111111 1111111111 ,0.02768 , 1111111111111111.11.11111111
NM,H1.65 larilliall M,11111111111
1053
1111,11111111•1 „MIIIMIIIIIIIIIII,,,,),,,,, ENNI1111111111111•1111111111111111111111a,
1111.1111,,,,3.„ Emile „„,86 ' ,u.26 11111111 ,
"MIMI '}11 IIII (03318
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NM=1.8 IN
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,
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rda ,NMI
I 9, 0 Mill 0,0
"”No Repoli*Reasurr ENFR USE-No Flow-ReuserAar3uther 11.NVWTHR a No N siralion :Adverse Weather N0J1,11118V -No Flow HOLIDAY-No Visinnion-Hthiday

NPDES PERMIT NO.:NC0069523 PERMIT VERSION:4.0 PERMIT STATUS:Active
FACILITY NAME:Tallwood Estates WWTP CLASS:WW-2 COUNTY:Union
1
OWNER NAME:Union County ORC:Danny L Smith ORC CERT NUMBER: 1000840
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:01-2018(January 2018) VERSION:1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
C0100 C0665 00310 00630 00625
I ., E 3 w
P 5 F H o
8 E - O c
F Quarterly Quarterly
X3 2 o Composite Composite Composite Composite Composite
2 a u re
A 1.1r a o o Z TOTALI0•Cone TOTAL I'-Cone COD 802&Ix03 TOT KIEI.
1400 clock lb. 2400 clock lln MN mg/i mg/ mg/1 mg/1 me/I
t 0935 2.1 N
2 0945 1.4 N
3 1000 24 0954 1.3 N 43 4.9 35 43 <0.25
4 1416 0.6 Y
5 0915 1.0 Y
6 1510 0,7 0
7 1405 0.5 N
8 1055 0.8 Y
9 0945 24 0938 2.3 Y 25
10 1053 0.5 Y
It 1100 1.3 Y
12 0915 0,8 N
13 1535 0.6 B
14 0854 0.7 N
13 0940 0.9 N
I6 1025 24 0950 1.4 N 24
17 0815 0.5 Y
18 0915 0.5 V
19 1010 0.7 N
-
20 1435 0.5 N
27 1310 0.4 N
-
22 1135 0.9 Y
23 0938 24 0920 1.2 Y 28 -
24 0950 1.1 Y
25 1110 0.6 Y
26 0925 0.5 Y
27 1410 0.4
28 0845 0.6 N
29 0855 1.2 Y
30 0939 24 0910 1.5 Y 20
31 0945 0.7 N
31on161y Areraee 2.imit:
Monthly Average:
43 _ 4.9 26.4 43 _0
Daily Maximum: 43 4.9 35 43 U
Daily 0ltntmum; 43 4.9 20 43 0
••••No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

NPDES PERMIT NO.:NG0069523 PERMIT VERSION:4.0 PERMIT STATUS:Active
FACILITY NAME:Tallwood Estates WWTP CLASS:WW-2 COUNTY:Union
OWNER NAME:Union County ORC:Danny L Smith ORC CERT NUMBER: 1000840
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:01-2018(January 2018) VERSION: 1.0 STATUS:Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001
C0310 C0530 C0610 C0690 C0665 90340 00630 09625
a
Weekly Weekly
u = Composite Composite Composite Composite Composite Composite Composite Composite
— St
ODD-Cone TSS•Cone N0I3-N-Cone TOTAL N-Cone TOTALF-Cone COD NOI&NOS TOTIC2EL
2400 Ilre mg/1 mg/I mg11 mg/1 mg/1 mp11 mg/I mg/I
2
3 1024 24 293 256 40 47.1 7.4 640 0.12 47
4
5
6
7
8
9 1002 24 341 338 35 690
t0
f3
12
13
14
15
16 1002 24 329 276 37 620
17
I8
19
20
21
22
23 0955 24 367 517 25 740
24
25
26
27
28
29
39 0926 24 132 138 10 259
31
Monthly Average Limit
dlomhty Average: 292A 305 29.4 47.1 7.4 586 0.12 47
ploy Maximum: 367 517 40 47.1 7.4 740 0.12 47
Doily Minimum: 132 138 10 47.3 7.4 250 0.12 47
****No Reporting Reason:ENFRUSE-No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

NP DES P ERM. N 0, NC0069523 PERAla VER,Su„)N:4,0 PERMIL STATUS: Active
FACILITY NA ME:TAIwuoct Lista ies WW-IP CLASS: \VW-2 COUNTY: Union
/ OWNER NAME:Union Comity (MC:Danny Smith ORC CERT NUMBER:. I 006840
GRADE,:WW-4 ORC It AS CHANGED: No
eDmR pERIOD.:I„)I-2018.tilontiary 20 VERSION: I SIALICS: Pt utitissed
COMPLIANCE STATUS:Compliant (...ONTAC't PHONE C):704975.5236 SUBMISSION DATE:02123/20 8
0 2/2 3/2 0 18
OR( iSignal: re: Dant . dIsmith(keharlottencgov Phone 4:704-9'75-.52 3 6 Date
By this inane Cc I certify that this report is accurate and complete to the best of my k.110WIedge.
The permittee shall report to the Director or the appropriate Reeional Office any noncompliance that potentially threatens public health or the environtnent
Any information shall be provided orally within 24 hours front the,time the peramittee became aware of the circumstances,A written submission shall also be
provided within 5 days of the time the permittee hecoTnea Ill LII C Cif 111C circumstances.
It 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 fl.E.6 of
the NP1)[S permit
1'14 02124'2 0 I 8
Petinittee/Submitter Signature: ' Andrew Neff IMailititiClymelfOliunionconntyric.gov Phone l'i,704-2 9 6-4 2 I 5 Dale
Permittee Address;4988 Brief Rd Indian lied NC 28079 'Pent-lit Expiration Date: 10/3 I.,120.1 8
I cei tify..under penalty of law,that this doctunent and Lill attachments were prepared under my direction or supervision in accordance With a SySlenn designed
to 1500 that qua!;Pod personnel properly gather and evaluate the tnionnation submitted,Based on lit) inquiry of tile person or persons.who managed the
system,or those f)ersons directly respot)sible for gathering.the information,the information„submitted is,to the best of my knowledge and belief, true,
accurate,and eomi fete I am to, that there are sign.ificant penalties for submitting false inftirmation, including the possibility of 11.11Clti and imprisonm.ent for
knowing violations,
CERTIFIED LA BORATORICS
LAB NAME:CharloIte Mcicklunburg Ui Utica Laboratoty ServicQs,Charloac Water 12ktite L..ab
CERTIFIED LAB 4: 192,50.58
PERSON(s)COLLECTING SAM.PLES:Plant l'ersonet
PA.R.AM FUER,COL).1.1,S
Parameter Code assistance may he obtained by calling the NPDES Unit(919) 807-6300 or by visiting hitp://portalmederutorglwebfwcfswpipstnpdes/form.s,
,FOOENOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
No Flow/Discharge IF:rorn Site:Cheek this box if PO discharge occurs and.,as a result there aril°,110 data to he entered for all of the parameters on the DNIR
for entire monitoring period.
()RC on Site?:ORC must visit'facility and document visbatiou of:facility'its required per I 5A NC AC bUT ,0204,
"* Signature of Permitice: if signed 1.3y other than the perm Mee,then delegation of the signatory authority mast be on Ho,,vith the slate per I 5A NCAC 213
,(f506(b)(2)(D).

NPDES PERMIT NO.:NC0069523 PERMIT VERSION:4.0 PERMIT STATUS:Active
FACILITY NAME:Tallwood Estates WWTP CLASS:WW-2 COUNTY:Union
` OWNER NAME:Union County ORC:Danny L Smith' ORC CERT NUMBER: 1000840
GRADE:WW-4 CRC HAS CHANGED:No
4
eDMR PERIOD:01-2018(January 2018) VERSION: 1.0 STATUS:Processed
Report Comments:
Please see attached lab exception report with hard copy
Stream Samples not collected as per agreement and membership in the YPDRBA

Laboratory Exception Report
January 2018 '
Reference: Tallwood WWTP, Influent and Effluent
Mr. Danny L. Smith, ORC
The blank dissolved oxygen concentration for the BOD/cBOD analysis exceeded 0.2 mg/L on the
3`d.All other QC measures met acceptance criteria on that date.
Should you have any questions or require further information, please do not hesitate to call me at
[phone].
Sincerely,
Myra Zab c Thompson, Manager
Laboratory Services Division
Charlotte Water

I
NPDES PERMIT NO.:I C:tlMI6 ?:3 PERMIT I VEII.SICINa 4.0 PERMIT STATUS:US:Active
FACILITY NAME:"1°allwcaid Estate WWII) C.1,A S°1h VVm2 COUNTY:Union
OWNER NAME:Union'county CTII.C. Danny It Solid: ro S 7 ORC C:`E.RT NUMBER:ER:Iti00$4O
LA GRADE:VoW-A ()RC ,AS CHANCED:ANC I D.Nitt
e9MR,PERIOD:l l-2017(i ovemlr&1 2J ?) VERSION: 1.0ittrIY r,.. STATUS'Processedi ti i'
SAMPLING ,0CA`I`ION: EFFLU N FDISCHARGE NO.; 001 NOD1SCHA.i , *4NO ,72, (
ti'CF41!a8 MVb 49t i4094 .5..1. 8.06 14 COW 1.1'"7 33636 NAM
'e5 „� d rye.'".." - .. .. ...».....W..
y
1 ii i t crntt,axvv l 837 ,. u,.6660121v .i�3'2961_t:�k1l 6133? 12380,306 565033 I _- 44`w.vk9" -
x 4 m 6:660e� l asp 4a tfnz e C12263 *A�067 axaa a'nxt waaatu 4 t: 5aa: Gaa,2aGrab
A j 4 ^ t ! mow 12-231 936 1r18 6111.3 261 €. HOD 2 Cost i N7t3 h,,C'4[a. TA 1: F.___bSFt DO
2490 dock &Isx #33"a .--.., .� .
1 0940 4.2 `I 9,014 35 19 9,5 W._ _. .
2 12d1!2 a7.9 X a 023754 21.3 ":s I
3 0855 2 2 1 N 113.0150'7 17.23 ".°.A
d
4 btk25 d'a C 13 113,1627 ,
5 0995 $II, N i1.11221 bb
a 8100 C09 N 3602413 21,6 73
U�1�2'1 24 a3't_ E. r 2t 1' ,a 7.
1445 3.t
i N 1
2 3 N 1 1313 3 ttl 19,1 .6 a,2 3347,i .97
136 1211 €0,6 _ 4 1 222f,1 36 _ ;3
4
3
14 aP5+P4d7 u9.E U d?.iY8C,42" 91 �_.,_ Ia. �.� .i, .�..m...k...........,. �r
__
•11 0943 0.9 6 6472126 •
i7 1530 032 N 6.6286
14 Y416 1,0 N 012226 .,67 25 ..�..-
15 ,440 aN N 03+30.
to aK3.7 24 3350 0.4 N 4.01341 15,' 4 7 <ta.1 w 2.5 I: 3 9.93
lY ` 13935
'6.! 2tai_i3 .Ct'r 7_5 ._ _
14 0954 I_i 0 BY 49 005
i
•
34 ,10132 '24 497 1.5 7 ..._._.. Ik},92453 ..16.1 7,3 "t` 0,233 3 2,5 =::k 7.88
22 • 1355 10,9 N 64I 94 YR:a 72 7.02
xa s liks.4'2 0.4 N 41 03349 62 it
24 (WO tt_5 N t,01.4,9-ii, P i9 H
0 114752 !9.1 11 05 9d
26 OS32 0,4 N 32.63026
.
57 6939 '053 '', 6362313) 16,5 7,4 '
24, i43ke 6.e i 1.11'I i1 IS !'Z4 „_.., 7.27
:1 0945 .24 I034 1,2 7 3311"334 Y'.Y 7.4 '62 •:0 3 6 7,5 c 1 1172
%4 1264 19 7 001685 0114 7.4
'1rnnthly AWtrrko Limit.-
0.VS5.. #It 4 Mt 244
0.4A 174.6 18,031579 II i7.ii e' 01 7.045
- _. _ gym,
Way Xtataitn,xsta. {).12661 2'1,7 7,6 n 2124 0 1 9323
11a49".itaiti+tasas. II Oki 2.34 15,4 77,1 t 0 0 •1 tI 702
°""Na Repeating IIrat4un ENFRYJSE.v,'on?I - .craw Reey1le, EN4'W"frit*-No Visina ion-AdverseWeather; Nd;3H[CSW--Nei Plow: "HOLIDAY No Visitation Holiday

NPDES PERMIT NO.:NC0069523 PERMIT'I F RSION:4.0 PERMIT STATUS:Active
-
FACILITY NAME:Tallwood Estates WWTP CLASS:WW-2 COUNTY:Union
OWNER NAME:Union County. ORC:Danny L Smith ORC CERT NUMBER: 1000840
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD: 11-2017(November 2017) VERSION:1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
C0600 Co '
COW. Oa51a
2. P a i
e
F' z Quarlerty_ _ (nand?e e P a
$ Camposile Camposil6 Camposita
g u 8888
r9 as TOTAL N-Coot TOTAL S-Coat COD
2400etoek nrs 1400 dock 11n VMS mph mph mg/1
I 0946 42 Y
1 1202 0.9 Y
•
•
3 0855 1.2 N
4 1025 0.9 11
5 0915 0.6 N
6 1000 0.9 N
7 1345 1.0 N
8 0928 24 0922 13 N 19
.9 1211 0.6 N
10 0900 0.6 N
11 0943 0.9 B
12 1330 0.8 N
13 0955 0.9 N
14 1400 1.0 N
35 1440 0.6 N _
16-10837 24 1320 0.4 N IT
17 0935 1.1 N
18 0954 1.1 D
19 0830 0.5 N ._ .
10 1002 24 0920 1.5 Y 26
11 1300 1.0 Y
12 1355 0.9 N
23 0842 OA N
14 0830 0.5 N
25 0952 0.9 II
26 0812 _0.4 N
27 0939 0.9 'Y
2k 1438 1.0 Y
!9 0945 24 1014 1.2 Y 23
3a 1204 1.9 Y .
lll0oc617 Arent.Um1I1 •
Mooc6ry Acece=e:
•
21.25 _
•
• De07 Mnlee.m, .
2s
Day 1u-,.--m.
17
••'e No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENV WTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday
•

• t•
NPDES PERMIT NO.:NC0069523 PERMIT VERSION:4.0 PERMIT STATUS:Active
FACILITY NAME:Tallwood Estates W WTP CLASS:WW-2 • COUNTY:Union
OWNER NAME:Union County ORC:Danny L Smith ORC CERT NUMBER:1000840
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD: 11-2017(November 2017) VERSION: 1.0 STATUS:Processed -
• SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001
C0310 C0530 COSt6 00340
e a A
I
Weekly Wcckly -
fi
u . Composite Composite Composite Composite
E K
a V H Boo-coos 755-Cane !DUN-Cane COB
2402 lin mg71 mp/I mg/l mg/I
2
3
5
6
7
0942 24 186 200 28 320
9
10
L
12
•
13
14
15
•
16 0849 24 268 264 34 500
17
10
19
20 0941 24 242 220 37 610
21
22
23
24
15
26
27
28
19 0950 24 279 268 38 580
30
31oolhly Avenge Llmll:
3tantl yArsra2a: 243.75 238 34.25 502.5
Daily 31.ole99m: 279 268 38 610
Daily Marrow; 186 200 28 320
••"•No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR No Visitation—Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday
- s

•
NPDkS PERMIT NO.:NCo0611523 PFRMI'TVERSION:40 PERh111TSTATUS:Active
I AC: t ITY NAME:"I a➢Iwocd Estates Ck"WTP CLASS:WL5'• COUNTY:Union
OWNER NAME:Union County ORC:Danny t Smith th ORC CERI NUMBER: 1000840
GRADE:W1h'-4 ORC HAS CHANCIF D:No
eDMR PERIOD): 11-2017 iNoscerber 2017) VERSION. i3O StATtdS.Processed
COMPLIANCE SIA"t'US:Compliant CONTACT PHONE [phone]n SUBMISSION DA Ii 121t5/2017
[2/t78g201 7
ORCI ertifier Signat . Danny I.x' 'met Esi'vlaii;illsm ttis charlottenc.gov Phone #:[phone] Date
By this signature,I certify that this report is accurate and sampler°s the best of m, 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 oraily within 24 hours Iron the tune the permittee became aware(tithe circumstances.A written submission shall also be
provided within 5 days of the time the pennittee becomes ass are of the circumstances.
if the facility is noncompliant,please attach a list of corrective actions being taken and a time-tabie for improvements to he made as required by part[I.E.()of
the NPDES permit.
/ sq
..a.�. l2,'ld,/dU17
Permittee/Submiti.er° Signature:*** Andrew Neff 1--Mail;undy.neff%r)unioncountync.gors Phone #:[phone]IS Date
Perrnittee Address:4988 Brief'Rd Indian'Trail NC 28079 Permit Expiration Date: 1031120;8
I certify,tender penalty of law,that this document and all attachments were prepared under try direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the inlomgns1,tiort stshmitu^d,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 pena➢tic.5 for suhrraitt.,a raise information,including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABOR.ATDRIFS
LAI)NAME:Charlotte Mecklenburg t u'lities-Lab,t,rsuxrry Services,C i ktriotte 1A ucr 1`27M1ile Lab
CERTIFIED LAB it: 192,5658
PE KSOV(s)'COLLE(:TINC SAMPLES:Plant Pe.rscntel
PARAMETER CODES
Parameter Code assistance may he obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.nedenr.org/web/.wq/swp/psinpdes/forms.
FOO'I NOTES
Use oniy units of measurement designated in the reporting facility's NPDI:S permit for reporting data.
*No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
ORE'on Site?:ORC must visit facility and document visitation of facility as required per I SA NCAC 8G.0204,
***Signature of Permittee. If signed by other than the permittee,then delegation of the signatory authority must be on file with the state pier 15A NCAC_2i3
,0506(h)(2)(;D),

NPDES PERMIT NO.:NC0069523 PERMIT VERSION:4.0 PERMIT STATUS:Active
FACILITY NAME:Tallwood Estates WWTP CLASS:WW-2 COUNTY:Union
OWNER NAME:Union County ORC:Danny L Smith ORC CERT NUMBER:1000840
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:11-2017(November 2017) VERSION: 1.n STATUS:Processed
Report Comments:
Please see attached lab exception report with hard copy
Stream Samples not collected as per agreement and membership in the YPDRBA

,
Laboratory Exception Report
November 2017
Reference: Tal!wood WWTP, Influent and Effluent
Mr. Danny L. Smith, ORC
The blank dissolved oxygen concentration for the BOD/cBOD analysis exceeded 0.2 mg/L on the
291h All other QC measures met acceptance criteria on that date.
Should you have any questions or require further information, please do not hesitate to call me at
[phone].
Sincerely,
6Ars-
Myra Zabec Thompson, Manager
Laboratory Services Division
Charlotte Water

NPDES PERMIT NO:NC0069523 PERMTI VERSION:4..0 PERM IT STATUS i Active
.
FA.CILITY NAME:Taihood Es.tates WWII, CLASS:kVW-2 ' [ (i 'ti."'I V Fi ii
' i(84 1904 saw 3 8, (c::JUNIN;Union
OWNE.R NAME:Union County OR(':Danny L Smith ilF-i t' H )7 A.„ ORC CERT NUMBER:)000840
. . „.•
GRADE:W W-4 ORC HAS CHANGED:No „
eDMR PERIOD: 10-2017(Ociober2017.) VERSION: 1,0 D(WR ii`,2 Er '.1V:'SIATUS:Processed
2,, i Airs A ..„„,„,••
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
, .
, , OetkOZZ OinziO •00400 'WOO .!t!,1)360 (70510
g ! ! 1
• o '
3,
1 1 i. i i !:' ' zz 4,Olottrozoloo Week Iy Weekly 2 X week ::Weekly Weekly i Weekly Vepekly Wookly
Recorder I Or (Wag 098) ::9040093/te 949009485 !Composite eirab :Giab
t : 3 !I 1, : 1,, • i : :,i. ROW TOZO.P,C pH CHI 83HTNE ::HOD-Coac sitTeN i Cent II TSS 3relir itiott iik on
it, ,. 2 i- 2 2 , 2 •
istmeinommeammimm;d : su mommommmum OOZ Wail 1111.11
111111111111111111111111111111111111111111"414 111111111111111111111.11==1111.11111
0111111111111111111/11MIMMINIMINIMIRMINININMINIIII MS
allinillillirineWEIMIMININIMMI IMIMIIMIIIIIIMIIMIIIIIIMIMIIIIIIIIIII
III 0925 LIMMINIMIll 900987 I 21..7 10111111111111011.1111
1111 ME1111111111111111.1111111 1i51 i 151 ,
1
I 3iii 1111111==a111111.11
1111111111111111=1111111=111111111314"32 1
I 23.5
I ')36 , te I 00 I 5•I4 I ,
.
I . :030 :0.4 i:N 1111 OM 851 1111.1111111111111111111 III
IIIIMIIIIIIMIIIIIMMIIIMMEINMINNIMNIMMIUMEM111.111111111111111. .. ..3
14 1.111111111111111.101111111111111111.115111.101.1=1111 MIMI Ir.
504 I
.
: I,94T • 1
1,0 : I 0,0 I 051
:3.1 ! , ,0,019I5
I 16,P is MIA It
111111111111111.14....... .1111 1/1111111.111111111111111111 111.1111111111
ININIIIIIMINIMMINIMINIMMEMIIIIIIIIIIIIIIMI MI iii. ..._.... .
1
I • I 948 :t.4 I ! ,993148 . I
IIIII
OW I',9 I . (491
II ,32 II ----- - - -,-.
VOIN ,0.01 OO 21.4 MI I O920
1 1 ,
, 4 AI I 0,7 I I 0,01257 13,I
, I
I 3t 8 1 901438 23 9925 4 i : I 9,91389 I.5,7 lall imaimano
INN Iii 0 49. I 9.9i 85
I a !,9.97841
MEI:Pi: 40 la ,,09199 7 IIII„
III 1111111M1 4.43- • - '0,93948 MIN IIINIIMMMIMMIIMIUIIIIII
Bill 9 •I MINI 5 .3 II :aillIllr4 i" . . 11.111111111111 1111.118/111111111111111 EMI III 232 I
111
..9 1111111111111111 0.„16„4 111111111111111111111111111111111111114 - -3- 1111111
111111.1 111111111111111111111"1444 "MI 3 • IIIIIIIIIIIIIIIIMIIIIIIMIIIMI
, I
all
MI
I
II II 09 40
11.1
a 4 : 0.93579
W92531
111111111111111E011111111111111111.1111/11.1.111111111.111111111 71 0,1 '4 2.5 61.11111:
I 20S .2_I 31 , 0,Ilk :.20 4 1111
k 1
MonthO.-kotrago LOzzii, GOT I •!NZ ZOO
Mood*.Morose: '
'OA 8950 I'22 390909 0
Way Maxima k I I„111M11111111.111111=
0 i a 1111111111111
noito OtOoizoono!
• !0.OKZO$7 11111111111110111111111 IIIIIIMIIIIIIIIIIIIIINIIIMIMII• - --- - ----- -------------- ' - -- - ---
***.NO Reporting Reason:it NFRUSE-No FlottetRense/Recycle; ENVWDIR-No Visitation-Adverse Weather; NOFLOW-No Hew; HOLIDAY-No V isitation 2 Hui Way

NPDES PERMIT NO.:NC0069523 PERMIT VERSION:4.0 PERMIT STATUS:Active
FACILITY NAME:Tallwood Estates WWTP CLASS:WW-2 COUNTY:Union
OWNER NAME:Union County ORC:Danny L Smith ORC CERT NUMBER: 1000840
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD: 10-2017(October 2017) VERSION: 1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
C0600 C0665 00340 00635 00625
I= E F v S
o
3 d II
"s Quarterly Q U T[etly
e F3
., e°' u '-, C 88. Composite Composite Composite Composite Composite
1 a .2a` (j i-' a` o 0 2 TOTAL N-Cone TOTAL P-Cone COD 002.0;03 TOT K.IEL
2409elnek Iln 2400clock I1n Y/DIN mg/1 mg/1 mg/I nil mg/I
1 1310 0.4 N
2 1005 1.5 Y
3 1410 1.0 Y
4 0925 24 0902 13 N 46 5 19 46 <0.25
5 1308 1.0 Y
6 0940 1.2 Y
7 1036 0.9 B
s 1030 0.4 N
9 1000 0.9 Y
I0 1338 1.0 Y
11 0940 24 1347 2,0 Y 19
12 1044 3.2 Y
13 0915 1.1 N
14 1040 0.8 B
15 1048 0.4 N
16 1000 0.9 N
17 1008 24 0920 1.5 N 19
1a 1400 0.7 Y
19 1308 1.0 N
20 0925 1.1 N
21 1030 0.9 0
22 1410 0.4 N
23 0955 0.9 Y
24 1302 2.3 Y
23 0940 24 0905 13 N 14
26 1238 1.6 Y
27 0900 1.0 Y
25 1035 1.0 B
29 0900 _0.4 N
32 1003 24 0925 13 Y 14
31 1208 2.1 Y
Monthly Avenge Limit:
Monthly Aecn5e: 46 5 17 46 0
Dwy hlalmum: 46 5 19 46 0
Daily Minimum: 46 5 14 46 0
No Reporting Reason:ENFRIJSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY-NoVisitation-Holiday

NPDES PERMIT NO.:NC0069523 PERMIT VERSION:4.0 PERMIT STATUS:Active
FACILITY NAME:Tallwood Estates WWTP CLASS:WW-2 COUNTY:Union
•
OWNER NAME:Union County ORC:Danny L Smith ORC CERT NUMBER: 1000840
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:10-2017(October2017) VERSION: 1.0 STATUS:Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001
C0310 C0530 C0610 C0600 C0665 60310 00630 00615
F
75.
Weekly Weekly
u mp Coosite Composite Composite Composite Composite Composite Composite Composite
— x`
U i� z BOO-Cane TSS-Cone NTLT-N-Coae TOTAL N-Cone TOTALP-Cone COD N023NO3 TOTKIEL
2400 lln mg/1 mg/1 mg/I mg./1 nigh mg/i mp/l mg/1
2
3
4 0932 24 386 604 35 65.1 8.8 1200 0.06 65
5
6
9
10
13 0947 24 430 774 39 1400
12
13
14
Is
16
17 0941 24 280 274 35 540
18
19
20
Si
22
13
24
25 0924 24 248 338 22 730
16
27
26
29
30 0943 24 372 740 34 1100 _
31
Monthly As erne Lholt:
3loashly Arerwes 343.2 546 33 65.1 8.8 994 0.06 65
D,ay3[,stm,a 430 774 39 65.1 8.8 1400 0.06 65
Daily 3[inlmum: 248 274 22 65.1 8.8 540 0.06 65
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation--Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

NPOES PERMIT NO.:NC0069523 VERMIT VERSION:4.0 PERMIT STATUS:Active
FACILITY'NAME:Tallwood Estates WW"CP CLASS- NA'W-2 COIJN'TY:Union
, .
OWNER NAME:Union(""minty OR(: Danny t....Smith OR( C.ERT NUMBER: 1000840
GRADE;Vs Vs ORC HAS CHA.NGED:So
eDMR PERIOD: 1042017(October 2017) VERSION: 1,0 STATUS;Processed
COMPLIANCE STATItS:Compliant CONTA.CT PHONE-#:7049755236 SUBMISSION DATE: I 1/20/2017
CA
,,2 012 01 7
ORC 'Certifier Signa ire: 4 Danny E. .. E-MailidIsm h @(,-hat 1 0 ttenc,gov Phone #:[phone]/V Date
By this signature„I certify that this report is accurate and complete to the best of rny knowledge,
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public,health or the enviromnent,
Any information shall be provided,orally within 24 hours from the time the permittce became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the pennittee becomes aware of the circurnstanc.es.
If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements t.o be made as required by part II.E.,6 of
the NPDES permit.
1)14V' Ctiit!
i I/2,41201 7
Permittee/Submitter Signature:*** Andrew Neff E-Mailtandy,neff(qlunioncountync,gov Phone 4:704-296-4215 Date
Permittee Address:4988 Brief Rd Indian'frail NC.2)l079 Permit Expiration Date 10/31/2018
r certify,under penalty of law,that this document and all attachments were prepared under nay direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted, Based on my inquiry of the person or persons Who managed the
system,or those persons directly responsible for gathering the 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 fur
knowing violations,
CERTIFIED LABORATORIES
LAB NAME:Charlotte Meic,klenburg DOI ies-Labotatoty Services.Charlotte Water 12-Mile I
CERTIFIED LAB#: 192,5658
PERSON:5i COLLECTING SAMPLES:Plana Per,onel
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting,httpillportal.nedermorglweb/wql,swpipslupdes/forms,
FOOTNOTE'S
Use only units of measurement designated in the reporting facility's NI'DLS permit for reporting data,
*No Flow/Discharge From Site:Check this'box: ifuo 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,
OR(',on Sitet OR( must visit facility and document visitation of facility as required per I 5A NCAC 8G .0.204.
***Signature,of Permittee: It'signed by other than the penaittee,then delegation of the signatory authority most he on file with the state per 15A NCAC 213
,0506(b)(2)(D),

e
NPDES PERMIT NO.:NC0069523 PERMIT VERSION:4.0 PERMIT STATUS:Active
FACILITY NAME:Tallwood Estates WWTP CLASS:WW-2 COUNTY:Union
OWNER NAME:Union County ORC:Danny L Smith ORC CERT NUMBER: 1000840
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD: 10-2017(October2017) VERSION: 1.0 STATUS:Processed
Report Comments:
Please see attached lab exception report with hard copy
Stream Samples not collected as per agreement and membership in the YPDRBA

Laboratory Exception Report
October 2017
Reference: Taliwood WWTP, Influent and Effluent
Mr. Danny L. Smith, ORC
There are no exceptions to report for October 2017.
Should you have any questions or require further information, please do not hesitate to call me at
[phone].
Sincerely,
k/‘'
Myra Zabec Thompson, Manager •
Laboratory Services Division
Charlotte Water
•
•

NPOES tERMrr NO.:NC0069523 PERMIT VERSION:4 I) PERMIT STATES:Active
FACILITY NAME:Tallwood Estates WWII' (TANS:WV(-2 COUNT'ii't Union
1,— ),
OWNER NAME:Union County ORC:Dann L.Smith IR, 'i,.. r"—I NIP , ORC CERT NENIBER: 1000S40
GRADE:WW-4 ORC HAS CHANGED:No
t:DM R PERIOD:09-2017(September 2017) VERSION: i.0 STATUS:Processed
r..ri N RA\L F ILES
VV11S E CT IQ N
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
,,,,,,,o i
09114 WPM COM WOO COMfi 11616 1
MN
s ,
t t .,
,. , ,,
, f i x
Coolinuou, Wt"eR I' IIMIBM:WklY W°e1)11, W eekly Wcokly W6ekl3
„..).: 1. ,,. LI
7 , ', I
a ISM Grab Iffill111.15 Com 4o$06 044n..wiic Com osite; Gm),
1 ! ei) 11 i
. •- .
. . ..) 1 .
. -
.,,, ." IMINIMMI2= .ciii,„N 1 N E IBnllMEIRIEIIIEEIEMIIII'"b
El UN auk lIl 1400 cinck :Um IIIIIIMEMIIMMIIIIIIIII 1 NIII-
INNIIIIIIIIIIIIIINIII IIINIIIIIMIMMI,M
NIIIINIINN I IIIINNMN111 IIIIINIII MIIIIIIIIINI,I II NIMNI1,M I I.,...,_I
_IIIMIM,I'7M..35I IMIIIININI,
IIIIMNIIIIINMIIIIIMIIIIWMIIIIIIII.IIII
IIM N257I036 ,9 4024119 7Ws 9 IIEENNINIINIIlIIlIIM
IIMNIMIINII
IINMMNNIIIINININII
MIIIMIIII.111.11111111 0,02356
112).6 7.4 1111111111.11111111111111111111111111111111
111111111.11.111MMINIMI 17172542
1111
11=1111.111M1.1.1 1111111
IIIIIIIIIIIIIIIIIIIMIIIIIIMIIIIIIIIIHIIMIIIIIII
IN =I
II III illt 04 11.010)n) 111.1
. :
tin'i HI, 1:4 i02MQ 144 4 444 44 IN MIS
11/111.1111 IIIMME1111. ())"638 J 22.7 71 111111111111111111111111111111111111111111
11M '41'.525' la ill 0,03994 21.1
1:.04048
.23 4 11111111111111111111
1111111111111111M 1111111111 a6339! .11a.IIIIIIIIIIIIIIIIIMIHIMIIIIIIIII. 11
OJOS 15
IIIIIIIIIINIIIMIIIIIIIIIIIIIIIIIIIIIIIII 2
171T...41
1..11.1.11.1111111111111.111.1 1)415175 IMMIIIIIMIMllilIllarllIllH1111111111111.IIIIIIIIII
1.111111;1111.11111‹0,1 7755
. III 10(_ 39 1 4).112632
.124.3
4 1111 .4 0,02909 25 4
00.30 III kin i 2 .
21 '5 1,1 10,01777 .264,7
II0845 11401103
11213 4 7 IL 1,04413113 111.111.1111111111111. MEI .
NE
400 04 I i.02100
III))) (.‘ 0,01 H ti 25 1
IIIIIIMIIIIIIIIIIIIMINIII 1,11141
21 7 7 2 1111111111111111111111111111 ...11
EMI 09.,0 3,. 0,411023 25,5 7 7 MI
MBE
1. 11 I 11 021182 26.4 17,2
allE ..
' .
1111
001505
'1 IMIIIIEEIIIMIIIIIIIIIIIIIIIIIIII li II II. MMMINIIMMIIIIIIMII11111111111111
la I 11341 _ 0,4 N ,0.01452 ,IMI
. ,
NtooltnI),"erage linein ,, M:
UM
,,„.....,m.,.,.
1 i MnnOilY A 0,024003 212645 0 'II II 3,5112103 71175_44 I
040,51.0num)1 l' 0,0400 211.7 ,7 5
- - 0 0 0 23
Unity Minimum: 0.0 11)23 1,2114 17.1 (I :II I! 0 7442
..4 .
`**•No Reporting Reason:EN FRUSE-,No Flow.RailaciRacycle: UNVWIFIR,,No Visitation-Adverse Wealher NOFIAM-No Flow; HOLIDAY-No Visnanon f lal May

NPDES HERMIT NO.:NC0069523 PERMIT VERSION:4.0 PERMIT STATUS:Active
FACILITY NAME:Tal!wood Estates WWTP CLASS:W W-2 COUNTY:Union
OWNER NAME:Union County ORC:Danny L Smith . ORC CERT NUMBER:1000840
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:09-2017(September2017) VERSION:1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
7 -
- C0600 C0665 00340
P E i3
F F ul 9
o m
e 1 F� d Quarterly Quarterly
ti •
2 t 8 Composite Composite Composite
tis 1IL
pI 1- O O O o` x, TOTAL N-C®e TOTALP-Coot COD
2440 clock Ire. 2400 clock Iln MN mg/1 rnglt mg/1
1 0925 1.0 Y
2 1450 0.7 B •
2 1216 0.4 N
4 1231 0.5 N
3 1036 1.9 V
6 1325 0.9 Y
7 0939 24 0915 1.7 Y 15
a 0850 1.0 Y
9 1505 0.5 13
10 1005 0.4 N
11 0943 24 0915 1.4 Y 16
12 D950 1.3 Y
13 0920 1.2 Y
14 0955 2.3 Y
15 0955 0.5 Y
16 1005 0.8 B ,
17 1032 0.4 N
is 1005 0.9 Y
19 1350 1.4 Y - '
20 0930 24 0912 2.0 Y 14
21 1325 1.1 Y
22 0845 1.2 Y
23 0910 0.7 13
24 1400 0.4 N
-
25 IDDD 0.9 Y
20 1208 0.9 N
27 0951 24 0930 1.3 N 18
28 1006 1.1 N
29 0915 1.3 V
30 1038 0.4. N
Monthly Avenme LImtt: •
Moodily Avenge: 15.75
•
D.Oy 31■olmemt
18
Deny 311otmem:
14
'*••No Reporting Reason:ENFRUSE=No Flow-RcusofRecyele; ENVWTHR-No Visitation-Adverse Weather, NOFLOW=No Flow; HOLIDAY--No Visitation-Holiday

NPDES'I'ERMIT NO.:NC0069523 PERMIT VERSION:4.0 PERMIT STATUS:Active
FACILITY NAME:Tallwood Estates WWTP CLASS:WW-2 COUNTY:Union
OWNER NAME:Union County ORC:Danny L Smith CRC CERT NUMBER:1000840
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:09-2017(September2017) VERSION: 1.0 STATUS:Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001
cwm cove c0614 66346
e
Weekly Weekly
d g Composite Composite Composite Composite
g ci
o u h i DOD-Cone '[55-Corm 9113-N-Corm COD
2400 lln mg./1 mg/I mg/I mtJI
1
2
3
5
6
7 0946 24 213 178 28 280
6
9
10
11 0959 24 247 244 34 330
l2
13
l4
15
•
16
17
l6
14
S0 0934 24 166 230 2! 330
21
22
23
24
25
26
�7 0959 24 708 1050 35 1400
:a
29
36
Monthly Avenge 1.1ml1:
Monthly Avenge:
333.5 425.5 29.5 585
D,uy Maximum 708 1050 35 1400
Daily Mlulmum: 166 178 21 280
•'•'No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY No Visitation—Holiday

NPDES'PER:MtTNO.:NCOO69523 PLkrslt'I°VERSION:4.(1 PERMIT STATUS:Active.
FACILITY NAME:Tallwood Estates ww'TP CLASS:V W-2 COUNTY:Union
OWNER NAME:Union County OR(:':Danny I,Smith ORC CERT NIJMBE.R: 1000840
GRADE:W W-4 ORC HAS CHANGED:No
eUMR PERIOD:09-2017(September2017) VERSION: 1.0 STATUS:Processed
COAIPL.IANCE S't'ATUS:Compliant CON`i"AC°'F"PHONE#:[phone] SUBMISSION DATE: 10/24/2017
10/22/2017
. C/Certifier Signature: Danny L Smith E,-Mait:dismith(axctlarlottcnc.gov° Phone #.[phone] Date
By this signature,t certify that this report is accurate and complete to the best of my knowledge,
The pemtittec 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 lLE,6 of
the NPDES,permit,
10J 12017
Perrnittee/Submitter Signature°*** Andrew Neff E-Mail:andy,.neffg)unioncountync.gov Phone #:[phone] Date
Permittee Address:4988 Brief Rd Indian Trail NC 28079 Permit Expiration Date: 10/31/2018
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 persormcl 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,Intel
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.
CE':RTIFiE:.D LABORATORIES
LAB NAME:Charlotte Mecklenburg Utilities-Laboratory Services,Charlotte Water 12-Mile Lab
CERTIFIED LAB#:192,5658
PERSON(s)COLLECTING SAMPLES:Plant Personel
PARAMETER CODES
Parameter Coale assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr-org/weblwq/swp/psdnpdes/forms.
FOOTNOTI'S
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 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)-

4.
NPDES•PERMIT NO.:NC0069523 PERMIT VERSION:4,0 PERMIT STATUS:Active
FACILITY NAME:Tallwood Estates WWTP CLASS:WW-2 COUNTY:Union
OWNER NAME:Union County ORC:Danny L Smith ORC CERT NUMBER: 1000840
GRADE:WW-4 ORC HAS CHANCED:No
eDMR PERIOD:09-2017(September 2017) VERSION: 1,0 STATUS:Processed
Report Comments:
Please see attached lab exception report with hard copy
Stream Samples not collected as per agreement and membership in the YPDRBA

Laboratory Exception Report
September 2017
Reference: Taliwood WWTP, Influent and Effluent
Mr. Danny L. Smith, ORC
There are no exceptions to report for September 2017.
Should you have any questions or require further information, please do not hesitate to call me at
[phone].
Sincerely,
Myra Z ec Thompson, Manager
Laboratory Services Division
Charlotte Water

IODES PERMIT NO.:NE0069523 PERMIT VERSION:4.0 PERMIT STATUS:Active
FACILITY NAME:Tann:nod Estates wwTP CLASS;WW-2 coltkrY;Union "m13
OiNi114k NAME:Union County ORC:Danny 15 Smith 5 5.1,, : '' - 1 AMIC CERT N LIMBER: 1.000i.40
00;
GRADE:WIN 4 (}W II AS CHANGED:No
eDMR PERIOD:0852017(Au red 2012) VERSION(1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*:NO,
....... _ . . .
. ! . WO 4444441
,414/141
14011144 14946181 C14414 31414 !WIN
i 44 . 41 2 : : •
1 ,
I 1 1 g 6,; I 0.111641.40W 1 NVCCki' _,, 1 WZekii, [:.7.N week Weekl Weekty
, :Weeky Wek1 5212252559
4 a 1:
- i ;
i 1 11/4505,9574 I Grab Grade I Grab 55599 05957 5309332,5125 510:91posite 515523-42
^4 I i * I
: I 42 m..4 0:: ?: 114304 !TEMP:4' 01 :4 411,1.144 iti Ft 11:011.Ow 14:1132.N-4441.2. Ttt:S.2 4 44te 4410141141 4443
140 0444 144 PM 4104 114 t IMMI11.1114 01 ::dett t :111 :440 PIO Biqa El%:`1. 44 ('44 RN,'
,.w.
1 )MA 4,t1 :4- : !14142624 :25 0 7 4 t
44. _ 424,442.
4 11144 24 I19.114 1 7 44 15300307 1 20 7 4 3 2 11,0,1 ,
5 1 1302 1 0 4 '9 51:579 27 3-
4 ,1144t5 :1,7 3.1 55511607 25 15
: ! 1
.2 :1 1711 :12 4 N 0712495
! !
3 1240 04 N N 0 911943 :
! ' ,
7 1 5020 1„It N Y 0 4107 24.7 "1,5
15 :444144 24 0954 1 4 Y !0211802 ,26 4 :1.4 <2 <0 1 3'2 0 44 11 44
9!
!!
124/ 1 15 Y !55.0204 :27.2 !7 4
r 1
tti 1352' 9.6 0 Y 01732 2N 1_ 1 : „
1
Li 15445 1.5 Y 11741415 !Zee :7 3
1445 4 7 B 1007923 1 :
_ 3
1303 444 N 7 9 97417
44 MO :1.3 Y I 0.0251t 243
13 : WO 13
Y !0.04152 75 5
144 9144.7 :24 0938 !1.4 r ! 661311 25 5 , 1.2 3 2 57 4,1 <2 5 3 1 7.04
N2
17 1 1 04 !Olt N 9 975355 23 7 7,3
t344419 !I 7 Y 9 029512 NN„ 352.11
,
, !
t3
1:It 1 0:9 :B 11.94173
/3 ! 1:111 1 0 5 N 0 07577
---2-. :
It t441:4 :12 1 31 991715 26.1 7:7
2 44112 i 24 OW 4 I 4 44 0.91744 2621 151 2 5N 4,1 7 3 2 !35 753
:2 t 0005 :01 N 44 '4 V 1 :71
-..,-
14 084, !0 5 4'4: tk D&532 Nm 26 6
1$ (I(8444 1 6 !Y 44(.44964 24,1
16 1„(6i 0 7 J211 tt 02413 I 1
,
1
" 11.11 0 1 '71 4 U'2...36
11=11 2,2 V „ 11,01935 :26
I _
513 15543 24 M1 t 9 44 0,41795 124.3 7 3 1 5 5 3 7,5 9 4 1 :47 8 7,17i
34 inaIMMIIIIIIIIIIIII 44944791/7 121 5 73
31 1355 44 44 N 1747533 '2123 7.7
1,
14441144 4,44444" 1 4.ft'!ii,66 $ 34 IN
11 02292 :25 943418 0 0 11 7.391207 7,575
Nut 141441i4Ittutt I 4.11.„,„",7
2-3 7 6 0 .6i,1 0 6-6 7 134
Maly 41.14.1uttrow 1441449
,2125: 11 ,0 ,0 !0 :7,44.
**"NO Repothng Reason:ENFRUSE,,44o Flow-Roaielecycle, liNVVITHO,-No\‘'isimion-A5/925532559enOec 441444LOw-No How. 1101.,:4)AT-No Nis:4 64l4 -Holiday

'NPDES PERMIT NO.:NC0069523 PERMIT VERSION:4,0 PERMIT STATUS:Active
FACILITY NAME:Tallwood Estates WWTP CLASS:WW-2 COUNTY:Union
(AWNER NAME:Union County ORC:Danny L Smith ORC CERT NUMBER: 1000840
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:08-2017(August 2017) VERSION: 1,0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
r
C0606 C0565 003.10
F s
,� ¢ e 9 y Quarterly Quarterly
1 L� O . Composite Composite ,Composite
it U t a 8 u
O '/' TOTAL N•Coot TOM P-Cone COD
1400 dock 11n 2400 clock IIn Y/B/71 mg/I mE/I mg/1
1 1004 1.6 Y
1 0938 24 0914 1.7 Y 18
3 1302 1.0 Y
4 0905 1.7 Y
s 1217 0,4 N
6 1240 0.4 N
7 1030 13 Y
e 1005 24 0953 1.4 Y 20
9 1242 1.6 Y
to 1355 0.6 Y
-
II 0945 1.5 Y
11 1345 0.7 B
13 1303 0.4 N
14 Iola 13 Y
15 1000 1.3 Y
16 0947 24 0938 1.4 Y 20
17 0804 0,6 N
10 0855 1.2 Y
19 1330 0.9 B
10 1311 0.5 N
21 1005 1.2 Y
11 0821 24 0804 1.5 Y 18
03 0906 0.7 N
24 0840 0.5 N
15 0840 1.6 Y
25 1308 0.7 B
17 1328 0.5 N
19 1015 2.2 Y
19 0845 24 1345 1.9 Y 24
36 0725 0.7 N
31 1315 0.8 N
Mustily A.n.jr Limit:
5lootbly Mengel 20
Pay 1l.dn.m:
24
Bally\Ilnlm.m:
18
••+"No Reporting Reason:ENFRUSE=No Flow-Rouse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW a No Flow; HOLIDAY—No Visitation—holiday

NPDES PERMIT NO.:NC0069523 PERMIT VERSION:4.0 PERMIT STATUS:Active
FACILITY NAME:Tallwnod Estates WWTP CLASS:WW-2 COUNTY:Union
€IWNER NAME:Union County ORC:Danny L Smith ORC CERT NUMBER: 1000840
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:08-2017(August 2017) VERSION: 1.0 STATUS:Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001
C0310 c0530 c0660 00243
Weekly Weekly
Composite Composite Camposilo Composite
DOD.Coot US-Cane TOTAL N-Ceoe COO
1400 11n mp/I mg/I m1J1 mgi
1
1 0945 24 750 1860 37 1500
4
6
7
8 1013 24 479 633 39 1300
9
10
11
12
13
l4
IS
16 0958 24 250 460 19 480
t7 -
13
19
20
11
12 0829 24 374 580 37 1300
23
24
23
16
27
28
29 0852 24 405 489 33 720
39
31
Monthly A,nape Umll:
uomhyArenpr. 451.6 804.4 _ 33 1060
Oily 11..1a.m: 750 1860 39 1500
Deily 31101400m: 250 460 19 aeo
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

NPOES PERM I"1'NO,: NC 0069523 PERMIT VERSION;4.1) PERMIT S fATI_LS:.Active
FACILITY NAME:Tti,tlwuod Loares W'W`1`P CLASS:ASS:W`W-2 COUNTY:Union.
1111W NER NAME;Lnioo(!oariiy OR( Danny L South (,)R("CERT NUMBER.: 1000840
GRADE::WW-4 OR,("HAS CHANGED:No
eDMRPERIOI):(18721)17(August 2u171 A`ENSION: 1.II STATUS:P.rocessed
C[)A'iPLIANCE Si° A!US:(onapiiaoui ((1NTAcT PHONE#:'704 9 7 5523 6 SUBMISSION DATE,:09./2V22017
(19 15==2017
t)R(.'r'Certifier iature Da is Smith .."" ar1,(1lsutillt(<;.clu, luttene..gov Phone #;7p4-975-.5736 Date
By this signature,I certify that this report is accurate and complete to the best of nay knowledge,
The permittee shall report to the Director or the appropriate Regional alike any noncompliance that potentially threatens public health or the environment,
Any information shall be provided orally within 24 hours from the time the pertrtittee became aware of the circumstances. A written submission shall kdso be
pros ided within 5 days of the time the pennittee'luecomes aware of the circumstances.
lithe facility is noncompliant,.please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part 11.1!„.6 of
the NPF)tzS permit,
0e9/2.32017
Permittce,'Submitter Signature:*** Andrew Neff L:-Mail:andy.nefiiaunioncountytic.gov Phone 4:'704-29h-42I5 Date
Permittee Address:4988 Brief Rd Indian Trail N(;.`28079 Permit Expiration Date: 1031ar2018
I certify,under penalty of law,that'this document and all attachments were prepared under my direction or supervision in accordance with a system deigned
to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the
system,or those persons directly responsible for gathering the information,the information submitted is,to the best of nay knowledge and belief,true,
accurate,and complete..I ant aware that there are significant penalties for submitting false information,including the possibility of tines and imprisortntent for
knowing violations.
CERTIFIED LABORATORIES
LAB NAFtit:Charlotte Meeklenhury l.rtolo.tic3-Laboratory Services,Charlotte Winer"I2'htile L,,ub
('ER°I:WIEI')LAB#: 19.2,5658
PERSON!),COLI,EC I INC,SAMPLES: Plant Persuuci
PARAMETER('ODES
Parameter('ode assistance may he obtained by calling the NPf)L'S Unit(919)807-6.300 or by visiting httpalportal.ncdenr.urg.webiwq swptpstnpslesr`t'orms,
FOOTNOTES
I hS
Use only units of measurement designated in the reporting facility's NPI)E:.S permit for reporting data.
*No Flow/Discharge From.Site.('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 Sue?:°RC'must visit.facility and document visitation of facility as required per I SA.N(sA('8G .0204.
***Signature of Permittee:Ifsigned by other than the permitter.,then delegation of the signatory authority must be on file with the state per 15 A NCA(.'2B
,0506(b)(21(D).

'NPDES PERMIT NO.:NC0069523 PERMIT VERSION:4.0 PERMIT STATUS:Active
FACILITY NAME:Tallwood Estates WWTP CLASS:WW-2 COUNTY:Union
tOWNER NAME:Union County ORC:Danny L Smith ORC CERT NUMBER: 1000840
GRADE:WW-4 ORC 1IAS CHANGED:No
eDMR PERIOD:08-2017(August2017) VERSION: 1.0 STATUS:Processed
Report Comments:
Please see attached lab exception report with hard copy
Stream Samples not collected as per agreement and membership in the YPDRI3A

Laboratory Exception Report
August 2017
Reference: Tallwood WWTP, Influent and Effluent
Mr. Danny L. Smith, ORC
The blank dissolved oxygen (DO) concentration for the BOD/cBOD analysis was greater than
0.2mgIL on the 29th, impacting both influent and effluent samples. All other QC measures met
acceptance criteria on that date.
Should you have any questions or require further information, please do not hesitate to call me at
[phone].
Sincerely,
Myra bec Thompson, Manager
Laboratory Services Division
Charlotte Water

0
ISPDFS IVRIMIT NOit NC0069523 PERMITVERSION:4.0 ESPERMT TATUS:Active
' .,- -,.- ii
FACILITY NAME:Iallwood Estates.WWII' CI ASS:WW-2 ''')Fr Ft\trFri COUNTY:Unien
OWNER NAME:Union County ORC:Denny t„Smith '' ' LN'"'N' ORC CERT NUMBER: 1000840
GRADE:WW-4 ORE:DAS CHANGED;r ., E.;E F 0
POMP;PERIOD:07-20T7(Inky 20 Ili VERSION:1 0 C STA.TUS:Precensed
DIN Il? S II arioN
SAMPLING LOCATION: EFFLUENT DISCHARGE Na: 001 NO DISCHARGE*: NO
, 1 .
911440 ...,,.. i 0003 ,543009 COMP COW !00530 .0535 0305
I.. . .
1. 1, i 1 k k Contamous 0 70Sieckiy Wel•01y 2 X 33,7061!0. Wa034aly Weekiy 0'Weekly Weekly
1 U -
•-, e 1. 6
e • ,,,,, 1 R.0303.077043 0 Grab :Grab .!Ointt0 Cilrgyiar Or 000,000 0.053k03303 0330 Crab
FLOW ,.•`55.01513-0 pri :071,044480 HOD.Co. tifiXN 3 C0: 0ac !"IOSS 3 5000 530033 Ng .530
i --- -- ----- ----..
I 246531505 1 4499 Nod, 144 V3BN m
i ° gd dog 0 'mi 0 30A01 3004,370 :0'00 .1 03401 7017X w inO ol
.10707_33 . 0,8 71 !0,029 0857 0.8 N !
0024
11E1 724[1 20 ., 0,026
.
04. III
IINIIIIMIIIEIIIMIIIIIMIIIIIIIIIIIEIIIIIIIIMIIIIMIIIIIIIIIIIMIMIIIIMIEIIIIMIIIIIIIIMIIIIIII
IIIMMIIIIEIIIMIMIIIIIII'NllnIIIMMMIMIIIIIIIIIIIIIMMIMIIIIIIMMIIIIIIIMIIIIII
10703 0 5 0.021 27 7.4
I 204 0.6 14 0.023 IMIE
11. 3. 22.. ......... ..... .... . .. ....,........... .... .
0 0940 0.4 °8'
.... .,4,..• ' ' ' ,
' I 227 2.6 I 4 0.007,3 17 0 702 . 1111111111• :
0 :
0 . '1000 24 14041 1.6 I N 07072 26,4 0 7,3 ,2 043 7,0 MIN
1111 . IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII
II=10,38 .8 ! 0.028 2078 0 7.2
' 0
0 •
4026 •_23_ 731725. 1, 21111111111.11111111
. •0030
1227 1.4 !Y
0.0 :° •N
OA •'100:4
12 0 5 173 • 7'S^ ' 0,032
0.026
03 ,2771
111
47032 27.4 .0
,70_2
_...7,i2.......... ..,.
111
211
111111111.1111111111 111111111111111111111111111
1111111111111111111 ..
coo 24 .0300
. 7 • . 0 043 13 Y
•000,1
1506 2.9 1.4 V
. 0
0.,7 0 Y
0(4 OMB
•0,03:
07022
•(3,026 :3:6
20,2,2
7 27
.113.832.16: 0.5 0 N 2702 4_2132
1,4 0 0N 0: 0.036
I_- 7.2
.71
- -7711111111=
IIII
[
.. ..... .
00.345 1.8 !':IIII :07724 27 7.1 1 1E1
1.1 r 0: I 0024 24.4 7.6 MN'1111111111111:Millin .
•0 00.p .... 26.1. 0 7 • 7.014:
1111 ., 002 24.0 7.7
MO 0 4 072 0 24 7.6
i 1
120
0.7 I 0 0 07722
I MIN 0821 0.7 0 I OM 2
0 ,
31 I 0 1 MO 173 1 N 0 11.0.24 27.4 7 6
Xi400y Average!MOW "
5 !.2 ID ,NW
,
!dandify Avertgal r
00255016 . 7 :206,466.667 _.. . 7 . ._ 0 . . 7.. :070.65 . .0 .7 1 711325
Wily glargaram EMI
0.043 2.7.7 '7 7 0 .!0,43 0 ,i
„ -
Doy 53030500 ,02 ! 24... 7 0 0 0 0 0 0 0 7.04 .
. . .
** *No Reponing Reaseet ENFRDS.E-No Flow-ReuselRecyc le; CiNVwTHR-No Vtkitat WU •Adverse Weather; NOFIOW-No Flow; HOLIDAY-,No Yislotion-Holiday
PO 0 OR CS V i L i.E,rrcitC.,;,NAL. o r P f.:,1:,.

NPDESieERMIT NO.:NC0069523 PERMIT VERSIONi 4.0 •
PERMIT STATUS:Active
FACILITY NAME:Tailwood Estates WWTP CLASS:WW-2 COUNTY:Union
OWNER NAME:Union County ORC:Danny L Smith ORC CERT NUMBER: 1000840
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:07-2017(July 2017) VERSION:1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
C0600 C0665 00.340 SOOJN 00625
Di i
a g a
a `E Quarterly Quarterly
E
e 2 s A' Composite Composite Composite Composite Composite
H.
V 1� O tC� O O X. TOTAL If-CID ne TOTAL P•Co.c CUD 1ti02&4403 TOY KJF.L
2400 clack Irre MOO clack 1tn YIn0N mg/1 mgtl mgll mgJI mgll
1 1030 0.8 I3
2 0553 0.8 N
3 1240 2.0 N
4 0822 U.S N
5 0937 24 0928 1.1 N 18
6 0938 1.3 N
7 1025 0.5 N
8 1204 0.6 13
9 0940 O.A N
10 1227 2.6 V
II 1008 24 1000 1.6 N 38 4,4 25 38 <0.25
12 1038 1.6 Y _
13 1026 1.3 Y
14 1233 l.4 Y
•
15 0930 1.0 N
16 1227 0.4 N
17 1215 1.3 Y
18 0940 24 0930 2.9 Y IS
19 1143 1.3 Y
29 1000 1.4 Y
21 1016 1.4 Y
22 0628 0,5 N
23 1310 1.4 N
31 0945 1.8 Y
20 0935 1.1 Y
26 0939 24 0915 1.0 Y 19
27 0910 10 ,Y
21 0900 0.9 N
39 1210 0.7 N
j6 0621 0.3 N
31 1100 1.5 N •
31onthly Average!.halt:
Monthly Average: 36 4.4 20 38 0
D.Ily31..lm.x: 38 4.4 25 38 0
Daily Minima=(36 14A 18 38 0
No Reporting Reason:ENFRUSE No Flow-RcuselRccycLo; ENVWTHR=No Visitation-AdverseWeather, NOFLOW=No Flow; HOLIDAY=NoVisitation-Holiday

F
•
NPDESrERMIT NO.:NC0069523 PERMIT VERSION:4.0 PERMIT STATUS:Active
FACILITY NAME:Tallwobd Estates WWTP CLASS:WW-2 COUNTY:Union
OWNER NAME:Union County ORC:Danny L Smith- ORC CERT NUMBER: 1000840
GRADE:WW-4 ORC HAS'CHANGED:No
eDMR PERIOD:07-2017(July 2017) VERSION:1.0 STATUS:Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001
j C0310 C0510 C0610 C0600 00665 00340 60630 00625
a 9
*
`
Weekly Weekly
e
Composite Composite. Composite Composite Composite Composite Composite Composite
3
BOO-Coos TOO Cane NI13-N-Cone TOTAL Co.N- TOTAL P•Come COD ND26N1}2. TOT KEEL
2400 Ws mgJI mgJl mg/I me/l mg/I mg11 mgll mgll —
3
4 •
5 0946. 24 358 322 36 39.4 5.8 620 2.4 37
6
•
9
10
11 1021 24 213 248 26 420
12
13
14
13
16
IT •
i8 0952 24 198 204 31. 400
19
20
2t
22
23
24
2!
10 0951 24 144 188 29 330
27
28
29
39
31
Monthly Avenge Limit:
Monthly Average: 228.25 240.5 30.5 39.4 5.8 442.5 2.4 37
Daily Maximum: 358 322 36 39.4 5.8 620 2.4 37
Douy hllWmnm: 144 188 26 39.A 5.8 - 330 2.4 37
*0*0 No Reporting Reason:ENFRIJSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow•, HOLIDAY=No Visitation—Holiday

NPDES4'ER1 Ur NO.:NC0069523 PERMIT VERSION:4,.0 PFRAUT STATUS:Active
FACULTY NAME:Tallwood Esi.altes WAIT CLASS; WW-2 COUNFY;Union
OWNER NAME;Union County ORC°Dann-I Smirh ORC CERT NUMBER: 1000840
GRADE:WW-4 ORC HAS CHANGED:No
el)MR PERIOD:07-2017(July 2017) VERSION: 1,0 STATUS:Processed
COMPLIANCE STATUS:Compliant ('ON FACI PHONE 4;'70497552'3.6 SUBMISSION DATE:08/22/2017
08/1912017
ORC'Certitier Staluie. Danny L Smith E-Mail:[e-mail] Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of toy 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 he
provided within 5 days of the time the permittee becomes aware of the circumstances,
lithe 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 U.E.6 of
the NPDES permit.
081?27.2017
Permittee/Submitter Signature: ** Andrew Neff E-Mailiandy.neffgunioncountyn.c.gov Phone #:[phone] Date
Permittee Address:4988 Brief Rd Indian Trail NC 28079 Permit Expiration Date: 10/31/2018
1 certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system,designed
to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the
system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,
accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of Imes and imprisonment for
knowing violations,
CERTIFIED LABORATORIES
LAB NAME:Charlotte Mecklenburg Unlities-Laboratory Services,Charlotte Water 12-Mile Lab
CERTIFIED LAB#: 192,5658
PERSON(s)COLLECTING SAMPLES:Plant rersonel
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting htip://portal,nedenr,orgiwebiwillswp/psinpdes/forms,
FOO1 NOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data,
*No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
**ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 80 0204.
***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 213
.0506(b)(2)(D).

NPDES P IRMIT NO.:NC0069523 PERMIT VERSION:4 0 PERMIT STATUS:Active
FACILITY NAME:Tallwood Estates WWTP CLASS:WW-2 COUNTY:Union
OWNER NAME:Union County ORC:Danny L Smith ORC CERT NUMBER: 1000840
GRADE:WW-4 ORC HAS CHANGED:No
cDMR PERIOD:07-2017(July 2017) VERSION:1.0 STATUS:Processed
Report Comments:
Please see attached lab exception report with bard copy
Stream Samples not collected as per agreement and membership in the YPDRBA

r=
Laboratory Exception Report
July 2017
Reference: Tallwood WWTP, Influent and Effluent
Mr. Danny L. Smith, ORC •
The temperature of the BOD/cBOD incubator was not recorded on July 2151, impacting influent
and effluent samples collected on the 18th. All other temperature readings taken during the
required 5-day incubation period were within specifications. Results for these samples are
reported herein.
Should you have any questions or require further information, please do not hesitate to call me at
[phone].
Sincerely,
Myra ec Thompson, Manager
Laboratory Services Division
Charlotte Water

N4'I?ES PERMIT NO.:NC0069521 PERMIT VERSION:4.0 R LA I PERMIT STATUS:A:ctivc
FACILITY NAME:Tnllwood Estates WWTP CLASS:WW-2 COUNTY:Union
?
OWNER NAME:Union Cotlnly ORC:Danny L Smith ORC CERT NUMBER: 1000E40
GRADE:WW-4 ORC RAS CHANGED:No CENTRAL ALES
C)V^sl:R SECTION
eDMR PERIOD:06-2017(June 2017) VERSION: 1,0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE N©.: 001 N© DISCH� *• � ` }t.C
JFEIr
50099 UUUIII 95401 55060 CU]'IU (C10611 CO539 31(46 46395
NUN
Week' Weekly :'N'eakly Weekly Weekly Weekly
_ CIIrUHE�`!YEMEMMIIIREM F('U1,1 OR
.I,14a0 duck ®® - _. __ ___.._ U' _.._. • . __ INIIIIIMPIIIMMIE
® !' ® ___
©'�■®®M '�.7'3_. ., �-
®��� ®® O.U18 .� I7.5 __�_____.___. IIEM
IIIIMM■UW1=_.. _ 11.022 •
1111M
11111111111111E111 2.17 EillEl 74 v 7,2 __. _-- --
.11.01'6� '23 7.,)
IL(14
22
U.017 24 7,5
111Ci1 20
24.'7
7_I
7:1:7,4
13.02'5
1'.Us1122 7.2
i.l
, '15021 24.4
•
•
:'''''Ill: 1°F9924143 .2244 !:1'.:'''01111121):::4;552 0185( !II.41111 II,3421 'NYN'YN1
I} •
P, .UI9 t?4.9 7.2
® MIIIIIM
�_�,�®®�, _ 0.009 225.E 7,3 -'--IIIIIIII
I il 0255 MINI • g_ .i 11 1.1 1245 0,4 te oull 2=raI'
®11111. ®®_U 01. _. 2fi_ _._... :111111.1_.1=-..
2U _,i. ®® I)0118. 24.9 _.... :_-_--_ ___---.
®EME MI _U 034 23 ®_1M11111,
MEI
135 09(14 1,0 N 14027
':,16 1310 Y' 0,047 24.6 7,4 •
•
•
37 0907 24 09(12 1.9 k' (2022 23.9 7,4 0-2 <0.1 <2,9 I 8.12
39 1130 11.8 7 0,037 24 7.4
29 • 1310 17 N 0-027 25,3 7,4
3Q U942 1.8 N t1.017 24 7,4 .. �... ... .. ... ... .... ..
•
5tonl6ly Arer*Qe.lA5111; U-0S '':'S 2 39• NO •
•
Monthly A»ernyeti
U,1.1263 24.5.43478' �'.0 0 0 1 7_927$
--
May Murlmu : 0,055 27,4 Lfi 1 0 0 0 0 I 8,25
Noy 511nIm,,,6
•
•
... U.0117 22 7I (I 0 0 I1110 7,48
**'•''No Reporting Reason:ENFR1 SE_ No Flow•Reuse?Recycle; EN VWTHR=No Vosttalion—Adverse Weather; NC/FLOW=No Flow; HOLIDAY=No Visitation-holiday

N•PDES PERMIT NO.:NC0069523 PERMIT VERSION:4.0 PERMIT STATUS:Active
FACILITY NAME:Tal'wood Estates WWTP CLASS:WW-2 COUNTY:Union
OWNER NAME:Union County ORC:Danny L Smith ORC CERT NUMBER: 1000840
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:06-2017(June 2017) VERSION:1,0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
I
C0600 C0665 00340
B _
F E e+
F o 2
e Quarterly Quarterly
e F a
2°C, .. o a Composite Composite Composite
B o t. a
o U r a o x TOTAL Fi-Cone TOTAL P-Cone COD
2400 eloek Iln 2400 dock 11n YBR4 mg/l rugll mg/i
1 1010 3.011 Y '
1 1100 1.9 Y
3 1035 0.7 N
4 1345 0.3 N
$ 1225 2.0 Y
6 0855 2.2 Y
7 1500 0,3 N
a 1400 1.1 Y
9 0923 24 0920 1.7 N 17
10 1155 1.4 N
11 1258 0.8 13
12 1240 1,3 Y
i3 r 1020 1.8 Y
14 0949 24 0940 4.1 Y 24
15 1200 1.6 Y
16 0855 1.2 N
17 1255 0.6 N
18 1245 0.4 N
19 1220 2.2 Y
20 0920 1,6 N
21 0926 24 0920 2.7 Y 18
21 0955 3.1 Y
23 1455 0.7 N
•
34 1110 0,8 N
23 0904 1.0 N
26 1310 1.2 Y
27 0907 ,24 0902 1.9 Y 41
•
18 1130 1,8 Y
39 1300 1,7 N
30 ' 0942 1.8 N
Monthly Average Llmll:
Monikly Avenge:
25
Da11y M.almum: -
41
Daily Mlulmum:
17
•***No Reparling Reason:ENFRUSE=No Flow-Reuse/Recyele; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation- Holiday

NSIDES PERMIT NO.:NC0069523 PERMIT VERSION;4.0 PERMIT STATUS:Active
FACILITY NAME:Tallwood Estates WWTP CLASS:WW-2 COUNTY:Union
OWNER NAME:Union County ORC:Danny L Smith ORC CERT NUMBER: 1000840
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:06-2017(June 2017) VERSION: 1.0 STATUS:Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001
C0310 COS30 C0410 00340
i,
g 2:
hS Weekly F"etkly
S a
v . Composite Composite Composite Composite
e
� �
U z 110D-Cone T84-one N113-N-Cane COD
2406 lln mg/I mg/1 mgrl mg/l
1
3
4
3
9 0929 24 198 224 19 280
10
11
11
13
14 1001 24 237 338 30 450
IS
16
17 • •
18
19
20
11 0941 24 111 209 18 560
22
23
24
25
26
17 0921 24 236 442 15 480
19
19
30
D1oaIhIyAvenge L6o11x
Monti),Avenge:
195.5 303.25 20.5 442.5
Way hla:Imam: 237 442 30 560
Daily Minimum: 111 209 I5 280
3k*$No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW—No Flow; HOLIDAY=No Visitation—Holiday

NPDES PERMIT NO.:NC0069523 PERMIT VERSION:4.0 . PERMIT STATUS:Active
FACILITY NAME:Tallwood Estates WWTP CLASS:WW-2 COUNTY:Union
OWNER NAME:Union County ORC:Danny L Smith ORC CERT NUMBER: 1000840
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:06-2017(June 2017) VERSION: 1.0 STATUS:Processed
COMPLIANCE STATUS:Compliant CONTACT PHONE#:[phone] SUBMISSION DATE:07/24/2017
01- 07/14/2017
OR /Certifier Si nature: Danny L Smith E-Mail:[e-mail] Phone #:[phone] Date
•
By this signature,I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be
provided within 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.
07/ i2017
Permittee/Submitter Signature:*** Andrew Neff E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address:4988 Brief Rd Indian Trail NC 28079 Permit Expiration Date: 10/31/2018
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:Charlotte Mecklenburg Utilities-Laboratory Services,Charlotte Water 12-Mile Lab
CERTIFIED LAB#:192,5658
PERSON(s)COLLECTING SAMPLES:Plant Personal
PARAMETER CODES
Parameter Code assistance maybe obtained by calling the NPDES Unit(919)807-6300 or by visiting http:/lportal.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 Permiftee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 213
.0506(b)(2)(D).

•
NPDES PERMIT NO.:NC0069523 PERMIT VERSION:4.0 PERMIT STATUS:Active
FACILITY NAME:Tailwood Estates WWTP CLASS:WW-2 COUNTY:Union
OWNER NAME:Union County ORC:Danny L Smith ORC CERT NUMBER: 1000840
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:06-2017(June 2017) VERSION: 1.0 STATUS:Processed
Report Comments:
Please see attached lab exception report with hard copy
Stream Samples not collected as per agreement and membership in the YPIIRSA
All samples were collected as a time composite sample every 15 minutes in the month of June,2017. There was an error with the existing flow meter preventing it from sending
a 4-20MA signal to the automatic samplers. Roberto Scheller with DWR was notified about this issue on 6/19/17 via phone call and a follow up e-mail the same day.. A new
flow meter was installed on 6/30/14.
On 6-7-17 the Temperature and PH were not collected due to staff oversight.

}
Laboratory Exception Report
June 2017
Reference: Tal!wood WWTP, Effluent
Mr. Danny L. Smith, ORC
There are no exceptions to report for June 2017.
Should you have any questions or require further information, please do not hesitate to call me at
[phone].
Sincerely,
Myra ec Thompson, Manager
Laboratory Services Division
• Charlotte Water

-7„,k)
N PHES'PERM IT NO.:NC0069.523 PERMIT VERSION:4,0 PERMIT STATUS:Active
FACI NAME:'FaHwood Estaxes ww'rr CLASS: W W-2 Iiii-)T-'ii' .L.7 i‘1 I
LIT Y COUNTY:Union
OWNER NAME:I Camay ORC;Danny 1_,Smith r; 9 1117 ()RC CERT NUMBER; )000840
0 0 (,0,4 pi4,;LIVEONCDENRIDWR
GRADE:ww-4 (JRC HAS CHANCED:Na
,\ !,--1 ., : ,,,
el)MR PE:RIODi 0 ...5 . ..rMay 20)7) VERSION: It) STATUS Processed
WQROS
SAMPLING LOCATION: EFFLUENT DISCHARGE Nth: 001 NO DISCI . , - ki.'4NOEGtoNAL orrIcE
N
, 5C,450 CAPLI 0 WM 5040 ,1211Ellil C(1•IM 11111:31616 ill
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'I .1,: _.3„. 1032 t 2.0 N :(.3021 .23 tt 7,4 1: I
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Daily 50.0 tem,I w)1
(3)4 7,1 :0 U 0 10 H7,16
"..Nei Reporting KellnYhE EN FR USE,,No Flow-ReuwiRecycle; ENVW'rliR-No-Visitation-Advot50 Weather; NOFLOW--No Flow; t IOL I DAY-No Visitation-Holiday

•
NPDES PERMIT NO.:NC0069523 PERMIT VERSION:4.0 PERMIT STATUS:Active
FACILITY NAME:Tallwood Estates WWTP CLASS:WW-2 COUNTY:Union
OWNER NAME:Union County ORC:Danny L Smith ORC CERT NUMBER: 1000840
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:05-2017(May 2017) VERSION:1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
i; C0560 C0665 00340
- H g 9 -
F+ = 8
i.
I 17. t E - r1 Quarterly Quarterly
0 a` F m
9 D k 5 x (.1
C g Composite Composite Composite
14 c U r O O O 44
Z. TOTAL N-Cane TOTAL P•Cole COD
2400 clack len 2460 cloak /In Y/B/W melt mc/l mg/l
1 0935 1.5 Y
2 1119 1.6 Y
3 t344 0.8 Y
4 1003 24 0910 1.4 Y 23
5 0915 1.2 Y
6 1356 0.6 0
7 1251 0.4 N
0 1015 1.2 Y
9 0952 24 0920 0.8 N 20
10 0945 1.4 Y
11 0915 1.3 V
12 0840 0.6 N - , _x
13 1135 0.6 B
14 1115 0.5 N
15 1245 2.1 Y
16 0930 2.5 Y
17 0924 24 0915 2.0 N • _19
Le 0950 2.8 Y
19 0930 2.1 Y
20 1340 0.5 N
31 1310 0,4 N
12 1312 1.2 Y
13 0947 24 0940 2.1 Y 23
24 0947 2.5 Y
25 1000 2.0 N
26 1130 1.7 Y
27 0930 0.7 N
26 1243 0.4 N
29 0943 0.8 N
30 1004 24 0955 1.7 Y 18 ' _
31 _ 1032 2.0 N
51onthly Avenge L[m][:
Monthly Avenge: 20,6
Noy Meatmum: 23
Daily Miolmom: . 18
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR-No Visitation-AdverseWeather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

NPDESPERMIT NO.:NC0069523 PERMIT VERSION:4.0 PERMIT STATUS:Active
r
FACILITY NAME:Tallwood Estates WWTP CLASS:WW-2 COUNTY:Union
OWNER NAME:Union County ORC:Danny L Smith ORC CERT NUMBER: 1000840
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:05-2017(May 2017) VERSION: I.tJ STATUS:Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001
C0310 c0530 C0610 00340
i3 a
Weekly Weekly
Composite Composite Composite Composite
e U F x HOD-Case T59-Cone N113-N-Case COD
2400 nrr mgfl mgll mg/1 mg/i
3
4 0940 24 194 210 26 230
6
9 0941 24 93.6 28 12 130
10
u
12
13
•
10
1s
16
17 0936 24 215 204 29 320
18
19
20
21
22
23 0958 24 228 226 25 380
24
23
26
27
28
29
30 1015 24 223 226 22 260
31
hto.lhly Average Limlt:
Monthly Avn.o 190,72 178.8 22.8 264
Daily Alaalmene 228 226 29 380
Daily 31181188181 93.6 28 12 130
•'••No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation Adverse Weather, NOFLOW=No Flow; HOLIDAY No Visitation—Holiday

NPDES'PERMIT 1"C0069523 PERMIT VERSION:4-0 PER14tI F STATES:Active
FACILITY NAND.;: laltwood Estates WW"I"P CLASS:WAV-2 COUNTY:Union
OWNER NAME:Union County OR(":Danny L Staab ORC CER'1`NUMBER: 1000840
GRADE:WW-4 ORC HAS CHANGED:No
el➢MR PERIOD;0.5-2017(May 2017) VERSION: It) STATUS:Processed
COMPLIANCE STATUS:Compliant C'ON'IAC"I PRONE#:'7049755'276 SUBMISSION DATE:O621/2017
Os-A, llfia'1 3170I 7
ORCICerk Fier Signatur Danny L Smith E-Mail;dlsraithgehariottenc.gov- Phone [phone] Date
Fly this signature,I certify that this report is accurate and complete to the best of my knowledge.
The permittce shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
information shall be 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 permit-tee becomes ass are of the circurmstances.
If the facility is noncompliant,please attach a list of corrective actions being taken and a timetable for improvements to be made as required by part II,E.I'of
the NPDES penult.
//te�rr t 7
06/11/2017
Permitter/Submitter .Signature:*** Andrew Neff I-'vlail.andy,[e-mail] Phone '#:.704-2.96-4215 Dale
Penmittee Address.4988 Brief Rd Indian Trail NC 28079 Permit Expiration Date: 0/3 1120 1 8
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 wv°ho managed the
system,or those persons directly responsible for gathering,the information,the information submitted is,to the best of my knowledge and beliet;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.
CERTIr°lED LABORATORIES
I AIt NAME:Charlotte Mceklenburg UttIiiies Labor:Hoty'setsices,Charlotte Water 12-Mile Lab.
CER EIREC1 LA.R#: 192,5658
PERSON(s)COLLECTING SAMPLES:Plant Personel.
PARAMETER CODES
Parameter Code assistance may be attained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/weh/wq/swp/ps/npdes/forms.
I-DO7'NO'ILS
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 he entered for all of the parameters on the DMR
I'm entire monitoring period.
.**ORC on Site?:ORC must visit facility and document visitation of facility as required per 1.5A NC'AC 8G,0204.
***Signature ofPerrmittee: If signed by other than the penn'ittee,then delegation of the signatory authority must he on file with the state per 15A NC:'AC 2B
.0506(b)(2)(D).

NPDES•PERMIT NO.:NC0069523 PERMIT VERSION:4.0 PERMIT STATUS:Active
FACILITY NAME:Tallwood Estates WWTP CLASS:WW-2 COUNTY:Union
OWNER NAME:Union County ORC:Danny E.Smith ORC CERT NUMBER: 1000840
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:05-2017(May 2017) VERSION: 1.0 STATUS:Processed
Report Comments:
Please see attached lab exception report with hard copy
Stream Samples not collected as per agreement and membership in the YPDRBA

Laboratory Exception Report
May 2017
Reference: Tal!wood WWTP, Effluent
Mr..Danny L. Smith, ORC
The% RPD for the influent duplicate associated with the BODIcBOD analysis exceeded
acceptance criteria on May 91h, possibly due to the heterogeneity of the sample.All other QC
measures met criteria on this date.
Should you have any questions or require further information, please do not hesitate to call me at
[phone].
Sincerely,
Myra Zabec Thompson, Manager
Laboratory Services Division
Charlotte Water

NUDES PERMIT NO.:NC0069523 PERMIT VERSION:4.0 PERMIT STATUS:Active
t CEIFACILITY NAME;,"fallwclod Estates WWTP CLASS:WW-2 E UN I°Y:Union
OWNER NAME:Union County ORC:Danny L Smith > ORC CERT NUMBER: '1000840
U N 5 4 11
GRADE:WW-4 ORC HAS CHANGED;No
eDMR PERIOD:04-2017(April 2017) VERSION: II00 CENTf L I "I'ATUS;Prue"sse ` "
DWR SECTION
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 00! NO DISCHARGE*: NO
5050 011001' 0MOO4aQ60 C0310 C0610 CCH30 ❑816 0Q300
8 I
iz E r if,P -
Trd
i S x t 'E m Gollenure r Weekly Weekly 2 X week kYee3ay Weekly
S. e: 2 e R t Recorder Grab Grob Cerob _ Corapocn C ee ompoaire Cm losile Grob Grab
3 22
pS' V r § § g FLnw TE..34PA-6 pll CHLORINE BOP-Cnnr. 34114 i=Cour
241a1clock Ito 2400 tklyd Ile, jj)"JBlr•` orI ele�:C, III II l'+I nl,'I 457I
._■ ®�1 --- _--..._.----_�
.11111111111111
ME
I . ;! 1.IIIIIIIIIIIIIIIIIIIIIMM M®
h_i7
III I
__..
IIIIIIIIMMMIIII
23 1220 0.4 ',N 0.312
24 I l 19 3.8 Y" 11.1161 17.4 'd 7.1
25 61955 2.0 V 0.125 17 17_3
20 15126 2.5 -N 03 15 19 �'7.2
�7 0924 24 0916 2,0 IN 0.046 19.3 I'7.2 i. A 2 <0.1 <y
28 , , 1320 1.0 IN 11.042 21.8 II 7,3
25 1215 0,6 N 1.1134 24.7 :,7
30 1104 0,4 I N 0,035 1
Monthly i rervjgr Li110 0.05 5 2 30
200
F1nn1
h1'Alveraer. 0,029767 20
.36 0.,36 n 0 0 1.778279 8.1915
_ - - Daily S144860104.c!' f.
_ ---- n,RS 24.7 17.0 0 0 0 III 8.5 ',.
Dairy 5918,183600e OAON 17 1.7
_ ___- - F 0 0 0 0 7,85
sn**No Reporting Reason:EN}RUSIE=No l-''It.w-Reuse'Reeycle ENVWTHR=No Visitation—Adverse Weather; N0171OW-No Flow; HOLIDAY=No Visitation--Holiday

NPDES PERMIT NO.:NC0069523 PERMIT VERSION:4.0 PERMIT STATUS:Active
-
FACILITY NAME:Tallwood Estates WWTP CLASS:WW-2 COUNTY:Union
OWNER NAME:Union County . ORC:Danny L Smith ORC CERT NUMBER: 1000840
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:04-2017(April 2017) VERSION: 1.0 STATUS:Processed .
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
C13600 10366S 00340 60630 00615
F E w
F o ".
F1 E 1. Quarterly Quarterly
u 0 g . Calculated Composite Composite Composite Composite
r. 0 - U
a s F. o . b o x TOW.N-Cane TDTAI.P-Coat Con NO2&NO.1 TOTKIEI.
1100 clock 11n I400 clerk 11n YAW mpg mgfl mg/1 mg/! mg/l
1 1305 0.9 N
2 1150 0.3 N
3 1122 1.4 Y
4 1000 24 0951 1.7 Y 21
5 0926 2.3 Y
6 0908 2.3 Y
0905 1.0 Y
5 1135 0.5 N
9 1124 0.4 N
10 llll 1.5 Y
II 0938 24 0928 4.1 Y 26
11 0935 3.9 Y
13 1021 1.2 Y
1.1 0720 0.2 N
15 1225 0.4 N
16 1120 0.4 N
17 0945 1.3 Y
19 1138 1.5 Y
19 0945 24 0939 1.6 Y 31 4.1 20 31 <0.05
7tl 1002 1.4 Y
11 1035 1.4 Y
12 0830 0.3 N
23 1220 04 N
34 1119 3.8 Y
IS 11955 2.0 Y
36 0926 2.5 N
!7 0924 24 0916 2.0 N 30
28 1320 1.0 N
29 1215 0.6 N
JO 1104 0.4 N .
Ninthly Avenge].Lait:
Mcatbty Armee:
31 4.1 24.25 31 0
Dully M.olmorm 31 4.1 30 31 0
Daily Minimum: 31 4.1 20 31 0
""No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

NPDES PERMIT NO.:NC0069523 PERMIT VERSION:4.0 PERMIT STATUS:Active
FACILITY NAME:Ta['wood Estates WWTP CLASS:WW-2 COUNTY:Union
OWNER NAME:Union County ORC:Danny L Smith ORC CERT NUMBER:1000840
GRADE;WW-4 ORC HAS CHANGED:No
eDMR PERIOD:04-2017(April 2017) , VERSION: 1.0 STATUS:Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001
Como CO310 C0610 C0609 C0663 00340 00630 00613
•
r Y
Weekly Weekly
u°
e
S. Composite Composite Composite Calculated Composite Composite Composite Composite
e ai
BOO-Corm TSS-Coat NI13-N-Cone TOTAL N-Cone TOTAL P-Coot COD NO23.1603 TOTK3EL
2400 On mg/I mg11 mg] mg/i mg/I mgfl mg/I mg/l
1
2
3
4 1009 24 248 220 34 350
3
6
7
8
10
tl tea° 24 178 167 23 320
1
l3
14
14
l6
[7
l6
19 0958 24 223 248 34 49 6.2 330 <0.05 49
10
21
21
13
24
13
16
17 0939 24 150 204 9 140
18
19
30
Monthly Ateregc Llmh:
Monthly Atone:
199.75 209.75 25 49 6.2 285 0 49
natty Maximum: 248 248 34 49 6.2 350 0 49
Pally 311r[mam: 150 167 9 49 6.2 l40 0 49
••••No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

'NPDES PERMIT NO.:NC0069523 PERMIT VERSION:'4.0 PERMIT STATUS:Active
FACILITY NAME;Tallwood Estates WWTP CLASS:WW-2 COUNTY:Union
OWNER NAME:Union County ORC:Danny L Smith ORC CERT NUMBER: 1000840
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:04-2017(April2017) VERSION: 1.0 STATUS:Processed
COMPLIANCE STATUS:Compliant CONTACT PHONE#:[phone] SUBMISSION DATE:0511 6/2 0 1 7
05/15/2017
ORC/C ifier Signatu : Danny L Smith E-Maii:[e-mail] Phone #:[phone] Date
By this signature,I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part II.E.6 of
the NPDES permit.
Lie44/
-IJl�
05/14/2017
Permittee/Submitter Signature:*** Andrew Neff E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address:4988 Brief Rd Indian Trail NC 28079 Permit Expiration Date: 10/31/20I8
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:Charlotte Mecklenburg Utilities-Laboratory Services,Charlotte Water 12-Mile Lab
CERTIFIED LAB#: 192,5658
PERSON(s)COLLECTING SAMPLES:Plant Personel
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 I5A 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 NO.:NC0069523 PERMIT VERSION:4.0 PERMIT STATUS:Active
FACILITY NAME:Taliwood Estates WWTP CLASS:WW-2 •
COUNTY:Union
OWNER NAME:Union County ORC:Danny L Smith ORC CERT NUMBER: 1000840
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:04-2017(April 2017) VERSION: 1.0 STATUS:Processed
Report Comments:
Please see attached lab exception report with hard copy
Stream Samples not collected as per agreement and membership in the YPDRBA

e.
Laboratory Exception Report
April 2017
Reference: Tallwood WWTP, Effluent
Mr. Danny L. Smith, ORC
The COD of the influent sample collected on April 27th was less than the BOD of 150 mglL. The
COD analysis was repeated and confirmed at 140 mglL.
Should you have any questions or require further information, please do not hesitate to call me at
[phone].
Sincerely,
Myra Zabec Thompson, Manager
Laboratory Services Division
Charlotte Water

el)
NPItS PERM r r Na:NC0069521 PERMIT VERSION:4.0 ERMIT STATUS:Active
Do
EACILrry NAME:ITaitwood Eisliies WWTp CLASS WW-2 E i V E
1 -....f,..,,,,,d,_, , Q0UNTY;Union
OWNER NAME:Union Counly ORC;Dwiny L.South 1(t 1- ORC(TRU NUMBER.
''' 6 ? - "
GRADE: WW-4 ORC HAS CHANGED;No.
CENTRAL FILES .
ermiR',mon:03-2017(March 2017). V ERSIIIM 1,0 DINR SECTION', TATI,J.S:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DIOGHARGIEttITNO'iKP-J,A,orEtc,E
50/450 „,„„T„ 4414 41 1411
1.59141 C ORO 1:04 ill 1 li.1753,4 1/616
I ilIl
1 1 17 1 1!
11
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.1 Weekle Weekly Weekly
t A 1; ts 1 -
. 11 I i kl t , a. No.onut 6 rah :Grab e7e4b 6,1 kto r,9/4.14t ./1/9”osiN/ !•11/17,41,4x/sne Gvab Grab
i ' 1
.. F1A)Yi" i(OM/14" •p U 1121.1.111 NID-S-Cow /749713
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211111111111111,111111/7/8 111111- I=1111 11111111111111111.111
MIIIIMEIMMIIMINE 11111111111111111111111111111.111 1E, 11111111.
111110111.111111111111111111111111. 181 2 1 S
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IMIIMIIIIIIIIMMEM • .11.1)113 1187 1 7 4
11.1,1111111=11111 0711 t la.7 _ 17,5 _v _v vvv. 2„2
111111.111111=1/1111111111111111.111/1111,2 7-5 v EMI WM
30 11913 172 :N 0.015 t 1 8,3 1 7,r, 1:
71
141/mhly A vcr mgc 1;imli,:co
II/ 4 8' VW
Ntonibly fir, tri/1149
1700124 .17,45717 11 v 1'4 0 110 1 •'a.31 Daily NVolinouvo,,: 20,
22.1 2,9 0 10 0 11.,67
. ,.
17111 741/11m171; 0!001 1 17 .11 7.2 1 v , 0 0 1 0 0 0,08:
•***No Reporting Reason:ENFRUSE-No How-ReuseRecycle, EINVV1/4711111.-No Visitation-Adverse Weather; NOPLOW,,No Flow; HOLIDAY=No Visita6on ,Holiday

NPILES PERMIT NO.:NC0069523 PERMIT VERSION:4.0 PERMIT STATUS:Active
FACILITY NAME:Tallwood Estates WWTP CLASS:WW-2 COUNTY:Union
OWNER NAME:Union County ORC:Danny I Smith ORC CERT NUMBER: 1000840
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:03-2017(March2017) VERSION: 1.0 STATUS;Processed
1
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
1 1
C0600 C0665 NM
4 I A t Quarterly Quarterly
h
8 u CIa Composite !Composite Composite
letCC
d
C U .E. O 0 g O A TOTALN-Cone TOTAL P-Coat C00
7400 clock 11rs 2400 clock ]In MIN mg/l mall mg/1
a 0945 2.1 Y
.,
z 0930 1.6 Y
3 0930 1.7 Y
4 1140 0.5 N
$ 1157 0.5 N
6 0912 1.2 Y
7 0939 24 0935 1.9 Y 25
8 0915 0.8 N
9 0950 1.3 Y
!u 1330 1.0 N
t1 0830 0.4 N
17 1300 1.5 N
13 1135 0.8 N
14 0947 24 0935 2.2 Y 30
15 0938 1.0 N
16 0928 1.5 N
17 1320 1.0 N
1R 1215 4,0 N
19 1116 0.5 N
20 1116 [.2 Y
1
21 0937 24 0932 1.5 N 21
32 0938 1.2 N
23 1200 1.1 N
2.4 1150 1.5 Y
15 1200 0.9 N
16 1113 0.6 N
17 1102 2.3 Y
is 0926 24 0419 1.8 N 21
19 09l l 1.5 Y
30 0913 1.2 N
}1 0950 2.1 Y
Stonihly Arer.6e Limit:
Ninthly Avenge:
_ 24.25
D.ity 6l21lmum:
30
D.ay hnnlm.m:
. .' 21
'•'•No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

NPDES PERMIT NO.:NC0069523 PERMIT VERSION:4.0 PERMIT STATUS:Active
FACILITY NAME:Tallwood Estates WWTP CLASS:WW-2 COUNTY:Union
OWNER NAME:Union County ORC:Danny L Smith ORC CERT NUMBER: 1000840
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:03-2017(March 2017) VERSION: 1.0 STATUS:Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001
CO3te C0530 C0616 00340
s I
tl Weekly Weekly
Composite Composite Composite Composite
e 3 m
k= T DOD-Coat TSS-Cone N11J-N-Come COD
1400 ur mg/l mg/I mg/I mg11
1
4
5
6
7 0947 24 285 272 38 460
9
l9
11
11
13
E1 1000 24 262 256 34 400
15
16
17
18
19
10
11 0948 24 I82 146 26 280
22
23
24
23
26
17
18 0939 24 227 214 33 500
19
30
31
r
Mom6ljrAt erne Uccle
Monthly Average. 239 222 32.75 410
May Maalmam: 285 272 38 Soo
Do*a[iatmom: 182 146 26 280
•* No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation Adverse Weather; NOFLOW=No Flaw; HOLIDAY=No Visitation—Holiday

NPITES PERMIT NO,:NC0059523 PERMIT VERSION:4.0 PERMIT STATUS:Active
FACILITY NAME:"Fanwood I/states WWTP CLASS:WW-2 COUNTY:Union
OWNER NAME:Union County ORC:Danny t..Smith ORC CERT NUMBER: I000540
GRADE:WW-4 ()RC HAS CHANGED:No
eDAIR PERIOD:03-2017(March 201 7) VERSION: 1,0 STATUS: Processed
COMPLIANCE STATUS:Compliant CONTACT PHONE 0:7049755236 SUBMISSION DATE:04/2(/2017
C01117/2r7k7
ORC/E'er '.her Signa, • re: Danny L. Smith E-Maii:[e-mail] Phone #:[phone] Date
By this signature,I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the pennittee became aware of the circumstances.A written submission shall also be
provided within 5 days of the time the permitte becomes aware of the circumstances.
lithe 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 NPDUS permit.
14 / ., 04120I7
Permittee/Subinitter Signature:*** Andrew Neff E-Mail:andy.neff(a tmnioncourttync,.got Phone $:704-296-4215 Date
Pernittee Address 4988'Brief Rd Indian Trail NC 28079 Permit Expiration Date: l0/3112018
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 knot ledge and belief,true,
accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for
knowing violations,
CERTIFIED)LABORATORIES
LAB NAME:Charlotte Mecklenburg Utilities-Laboratory Services,Charlotte Water 12-Mite Lab
CERTIFIED LAB#: 192,5655
PERSON(s)COLLECTING SAMPLES:PlantPersonel
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit•[phone] or by visiting hitp:l/portal.nedenr,orghveb/wql/swp/ps'npdes,Torns.
F"OOTNO"iES
Use only units of measurement designated in the reporting facility's NPDUS 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 I 5A NCAC 8G.02.04..
*** Signature of Perrnitice: If signed by other than the pertnii.tee,then delegation of-the signatory authority must he on file with the state per 15A NCAC 2B
.0506(h)(2gD).

NPICES PERMIT NO.:NC0069523 PERMIT VERSION:4.0 PERMIT STATUS:Active
FACILITY NAME:Tallwood Estates WWTP CLASS:WW-2 COUNTY:Union
OWNER NAME:Union County ORC:Danny L Smith ORC CERT NUMBER: 1000840
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:03-2017(March 2017) VERSION:3.0 STATUS:Processed
Report Comments:
Please see attached lab exception report with hard copy
Stream Samples not collected as per agreement and membership in the YPDRBA

•
Laboratory Exception Report
March 2017
Reference: Tal!wood WWTP, Effluent
Mr. Danny L. Smith, ORC
•
There are no exceptions to report for March 2017.
Should you have any questions or require further information, please do not hesitate to call me at
[phone].
Sincerely,
Myra Zab c Thompson, Manager
Laboratory Services Division
Charlotte Water

NPIFES PERMIT,NO.;NC0O 95.23 PERMIT ERS1ON:4.(I
r u
FACIU1% NAME:Tulucxd Isiates WWTP CLASS: WW.2
( WN h NAME:Union County OR(:Danny L Smith Ik`:
d� ri °t( C' IU NoUnlMl
1BFlR uti�
Q0iS40
GRADE:WW-4 ORC HAS CliAN(:FD:No Ci'w
eDM-MR PERIOD:02-2017(Februarys 2017) VERSION:RSION D ) .01.44i SECTIO MS:
Processed
iNCIROS
SAMPLING LOCATION: EFFLUENT fISCI ARGF NO.: 001 NO DISCHALR.6g*:LN. :Q..a10NA.. OFFICE
o 53050 00014 (141.40 540441 C01110 C14)10 (0151U 11614 Ug74(0
P e 3, R
F +. ti u a,..._a .. ._ •_.. ,_
4 s 7''''
= L -
rR �1 j 'E g 1` Con nu qo Weekly Week'y 2u4 weok Weekly Weekly Ikerk ly Weekly Weekly-- --
i1t. - a Il v>a'cler tur7N Cori b (.Garh Caalapo.uu Coo,r'.4ife^ ( 11I'.>4ilc Grab (e�ea6
, 9 - �,' }l„()1{' Tti440'0' pit I.I WIN 14L 0(1(5 Cams 41134.tl;woc 15'1471 011)1 00 0(1
2ap dark 2475010114 firs l'r9a+N rn ra ;i; su 110 n'o,9 •n1 rx4 'B Ni I Atli rn a I
4 6 Ef` 4: ��r g:
t1 : I I 11050 1,7 S" 0,017 111 6.95 .,1
z Bill 1.3 Y 0.012 (tt.6 7
1 p,1245 2,1 Y 11.015 15.5 6,87
r
!0930 Ili N 10,0097
S 1 lI
13(12 '.O 0.4 0019
Ii _ - ... -----
6 1111101 (17715 (21 Y 0A705 15.6 6,71 4,4 II 3.5 1 9.7
7 : 0115 1.0 Y (11114 174 6.8
N 10,15 ,3,1 4' (d(14 17.2 7,114
�0 t71f20 ,7..Y7 Y JJ.II1 I55 '7
•
o,e (011Y0 .1,0,11 Y 13.015 14,7 7.0
I I 1I1240 (75 F.3 11009It . 1210 p175 . fl{II H' .. ..,,... 6
14 0K(4- :1245 1,5 1' 0,016 15,9 7.42 ,2,4 r(1,1 Ju.I 7.42
14 : ii 1345 •IA Y 4,1.(11'9 111 7,71
4 ... ,
1
15 !1105 IJ 4' 0.113 15,6 7,63
'16 18150 2I4 1° (((II1 14.9 7,64
:17 15130 11.3 Y [((519 14,11 7,74
• 1
IN 1140 I(0.5 II 1).024
19 1 '1 135 .11,5 N 0.023
10/4,1 '1,7 Y 0,0119 16 4 7,5K I
tII (1025 '24 :,11912 3.11,1 Y 01.(10(4 14.,1 7,43 4;2 t.0.1 -2,7 <1 17,79
u 117x40 2 4 43 O 0116 166.2 756 J
2.1 0123 I 1.7 5` 14019 0144 7,00
24 11510 14 _ N 111(27 194i 7,23
25 li 045 10.8 N (11114 •
16 I, ',12105 I00.5 Y Ylrfl2 •
'27 109411 ;I.5- 't' 01.015 1f7.4 '7.53
211 0940 I,,24 09;;S 3.X l` I0,010.. 17.9 7„57 1138 0.35 5.,5 IS 7.67
,11n�a11edy,4raross l,IroIr: 9,G5 to 4 is YW
01000117 Avenge;
• V',1,3172.NA N6,765 4.4 00475 2,25 1.515117 7.995
a>.113 5I,.rl.o...:
0.01 20 Air 7.74 111,0 00.35 5.5 4, (a1 •
01.02y MOnlur41n1,
0.0I,W b4.T 6.71 0 17 0 0 7,42
° ° No R0141riing Reason:ENFRlISI^'=No Fluty-Reuset ecycle, 1..NVW1111Z-No risitatIon -.Adverse N'ooIher; ".OFI OW No Flow', HOLIDAY`r.NoY''i5'it,l1474 Ilo'liday

•
NPISES PERMIT NO.:NC0069523 PERMIT VERSION:4.0 PERMIT STATUS:Active
FACILITY NAME:Tallwaod Estates WWTP CLASS:WW-2 COUNTY:Union
OWNL 4 NAME:Union County ORC:Danny L Smith ORC CERT NUMBER: 1000840
GRADE:WW-4 ORC HAS CHANGED:No
•
eDMR PERIOD:02-2017(February 2017) VERSION: 1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
•
C0600 C0665 00340
•
e h
a
A a F, O a :%� a
e
Ji w Quarterly Quarterly
u 8 a Composite Composite Composite
9 'n O ';'4e a [� O O C X. TOTAL ti-Core TOTAL P.Coot COD
2400 dor4 Iin 24011 rlurh On MN mg11 nighl mg/1
r
I 1050 1.7 Y
2 1330 13 Y
3 1245 2.1 Y
4 0930 0.3 N
s 1302 0.8 1
6 1030 24 IOIS 2,1 Y 33
7 1115 1.8 Y
i
8 1035 3.1 Y
9 0820 2.0 Y
10 0900 0.8 Y
II 1240 05 13
12 1200 0.5 N
13 0942 24 1245 1.5 Y 35
14 1345 1.4 Y
is 1105 1.1 Y
16 0450 1.4 Y
17 0930 1.3 Y
-
18 1140 0.5 1
19 1135 0.5 N
20 0943 1.7 Y
21 0925 24 0912 3.8 Y 28
22 0750 2A N
23 0923 1.7 Y
24 1000 I.4 N
25 0945 0.8 N -
26 1205 0.5 N
27 0940 15 Y
28 0040 24 0925 3.8 Y 36
Monthly Alrne°LOnll:
Monftly Arenmr. 33
Dolly 31asitaum:
36
Daily 141aimom:
28
No Reporting Reason:ENFRUSE No Flow-Reuse/Recycle; ENVWTHR=No Visitation--Adverse Weather,, NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

•
•
NPDES PERMIT NO.:NC0069523 I PERMIT VERSION:4.0 PERMIT STATUS:Active
FACILITY NAME:Tallwood Estates WWTP CLASS:WW-2 COUNTY:Union
OWNIR NAME:Union County ORC:Danny L Smith ORC CERT NUMBER: 1000840
GRADE:WW-4 ORC HAS CHANGED:No
cDMR PERIOD:02-2017(February 2017) VERSION: 1.0 STATUS:Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001
CO310 C0550 C0610 00340
e �
p
A I Weekly Weekly
e c
c9 a Composite Composite Composite Composite
a
(j ,g° DOD-Cone TSS-Cooe NI13-N-Coec COD
2400 lln - mk.Jl mg11 _ mp/i mg/I
3
a
•
6 1048 24 301 260 36 600
7
8
9
10
11
12
13 0949 24 325 278 32 620
14
IS
16
17
IS
19
20
21 0936 24 315 293 33 550
22
23
24
25
26
27
28 0940 24 622 270 37 1300
- 3tenthly A.nave 1.88111
MonfbfyAvenee: 390.75 274,5 34.5 767.5
D*Dy 3184.tmo83: 622 290 37 1300
Dd3y 11181mnm: 301 260 32 550
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=NoVisitation—AdverseWeather; NOFLOW=No Flow; HOLIDAY=NoVisitation—Holiday

NPB S PERMIT Na:'NCOt)65523 PERMIT VERSION:4.0 PERMIT STATUS:Active_
FACILITY NAME:Tallveood Estates WWTP CLASS:'WW-2 COUNTY:Union
OWN6.R NAME:Union County ORC:Danny L.Smith ORC CERF NUMBER: 1000840
GRADE:W W-4 ORC I-lAS CHANGED:No
eDMR PERIOD:02-2017(February 20171 VERSION: Li) STATUS: Processed
COMPLIANCE STATUS:Compliant CON FACT PHONE#:7U497552:It, SUBMISSiON DATE:0312412017
IL) 0— 03r`2212017
OR.C,6cs`tifier Sigt ature: Danny L Smith E-Mail;dlsmithtu charlottene.gov Phone f:704R975-523b 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 pros ided orally ss thin 24 hours from the time the permit-tee 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,
lithe facility is noncompliant,please attach a list ofconreetive actions being taken and a time-table for improvements to be made as required by part II.E.6 of
the NPDES permit,
//Lt.(. ' 03/24/201.7
Permitiee/Submitter Signature:i** Andrew Neff E-Mail.andy_neff(prunioncountvnc.gov Phone #:[phone] Date
Pemaittee Address;4988 Brief Rd Indian"frail NC 28079 Permit Expiration Date: 10/31i2018
I certify,under penally 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,lam aware treat there are significant penalties Mr submitting false information,including the possibility of fines and imprisonment for
knowing violations.
CIRTIFiED LABORATORIES
LAB NAME:Charlotte Mecklenburg Utilities-Laboratury Services,Charlotte tauter 12-Mile LAM
CERTIFIED LAB U: 192,5651i
PERSON(s)COi l EC"FING SAMPLES:Plant Personel
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http..Uportal,ncdenr.orglweblwglswplpslnpdes9forms,
I'OOTNOTi3S
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.
**OR(:on Site?:OR(`must visit facility and document visitation oI"facility as required per 15A NCAC 8G.0204.
***Signature of'Pcrmittee: lfsigned by other than the penn'ittee,then delegation of the signatory authority most be on file with the state per 15.A NC"AC 2B
.0506{h)(2)(D).

NPDES PERMIT NO.:NC0069523 PERMIT VERSION;4,0 PERMIT STATUS:Active
FACILITY NAME;Taliwood Estates WWTP CLASS:WW-2 COUNTY:Union
OWNER NAME:Union County ORC:Danny L Smith ORC CERT NUMBER: 1000840
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD;02-2017(February 2017) VERSION:1.0 STATUS:Processed
Report Comments:
Please see attached lab exception report with hard copy
Stream Samples not collected as per agreement and membership in the YPDRBA

Laboratory Exception Report
February 2017
Reference: Tal!wood WWTP, Effluent ,
Mr. Danny L. Smith, ORC
The blank DO depletion for the BOD/cBOD analysis exceeded acceptance criteria on February
28th. All other QC measures met criteria on this date.
Should you have any questions or require further information, please do not hesitate to call me at
[phone].
Sincerely,
Myra Za.- Thompson, Manager
Laboratory Services Division
Charlotte Water

itiPF)F:I PERMIT NO.;i COl1GFI52 PE Ft..`%fl! V LRk ION;'4 PERM l'T STATUS;S;Active"
FACILITY NAME; k lEwocxiEislatus WWTP CLASS:W VI-2 I y r ; t I �Ct:Puvey:I.`ttiatzt
OWNER ER NAME:Union Co umy C:Dan I.Smith ORC C I R"F NUMBER: 1000840
MAR. 0 2 at 1
GRADE; ^'4 r-I C`MKC D. S CHANGED;No Sr$.
LIIWII4 F'C:.FCFCFF3s.CI I.20 t";t h3a0saa;^20l l VERSION: HI ., , , a`35,.: STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARG NO
ra
'Gk�q]$k9 E"4HA%1 13ak3Y'Jt t"d"d5E4! :CU 141.414Si1 44444 :411414
1 I r..,6,,, k, fD• Itr t45est r ao 441 0, _ �4 IDt.f494 teats az�s� "
c i
14
pogrtt
41 I :. .%'a d'91&a1.v..,........ n'$MP,t __. Ynla�� _ (}i I8•¢t11 INK R IPA 4,Ys a©➢r7r4k t u�c. 44 fl.4444 .. I h't�'!%a,B Fla: DO
'a#a ..
' 'Su1.a: 14 aatm4er a m, 'warm I tatt ''egg I,.rY YY;4 1434 rra,G •,,,li I t(Kw ,ppl.
ill 1 , . 1
4 94?t {; ?6 11.i 4
4 4 riS E'.t? 1 rl.; `
•
4 MI I
S.`4Pat 1i440.4494 ___L444.: _ ,1 n„ „ , .
45I ltaa;G3 „d 94 m s.s ,01
9s^a3; 3 9 Yt 4i.nE as
MI'.
I ti`z Sti :11111144,„49 09
111111111
in
ipav1111111miamHs.111111 ti 044
s.ism
M M
e.C:av
Mill
® - — -- rhD --
r" . . mom
Slott f�." f;.tea 18r'>g .,?�
•
,44444 .��, i as 4t ski"
11/11551111111
1€6 :3 as' EMI=
444 I
II4
ar+Y u4YY s3YtrStU 11ry>,)'a tW ,f.^,a ,:..,44 'NOtt iri3 i3nr "t+ d' qa4 iN •
S p3t84 k `Y } D �'14,4 14
f z,tit
39
Si4'.YA 1..4 t1V 4I2 .4.5,
E:It3it
40.44144
Iv'dt I i F "1)4 ,,.A "./ -.. —
wd xatBf 44444444 P own- R#'a$ 80 :4 §ifi 44144
BA@Cao-a44 4444 •
,. t
1
t . 3 3 d,e3
•
to4i49an .
a € 'd t k 0 i } 0 w 4.4 No Reporting,Reason:i`NFR8,:`,tlt-No F ow R.uw,R",._aS.vi:e d:ti4'VI ITIR No"w'iWtuyir`a.fY-Ntciect'sc Vicallvr• vt:+Ie['..a 3 ta'..'m`o Row, HOLM AN' . No a.aiuttioo Ho i:43.}

1tiPDES PERMIT NO.:NC0069523 PERMIT VERSION:4.0 PERMIT STATUS:Active
FACILITY NAME:Tallwood Estates WWTP CLASS:WW-2 COUNTY:Union
OWNER NAME:Union County ORC:Danny L Smith ORC CERT NUMBER: 1000840
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:01-2017(January 2017) VERSION: 1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
I C0000 C0665 00340 00630
e ..I.F F 4
e' P. ! a
' E
-
Quarterly Quarterly
< 1=
t:+ 8 t, o` Composite Composite Composite Composite
a TiU e�C
o u' 12O C O z TOTAL N-Coot TOTAL P-Cone COD NO2A.NO3
2420 clock tlrt 2400 clock tlrs Y@/N tngll mgll mil mg/1
1 1425 03 N
2 0745 1.5 N
3 1020 4.2 Y
4 1200 l.4 Y
5 0931 24 0920 2.1 N 27
6 0945 1.1 Y
7 0730 8.8 Y
8 1115 0.5 N
9 1035 2.6 Y
j0 0932 24 0840 2.1 N 18
11 1030 1.5 N
12 1115 L.6 Y
13 1015 1.6 Y
-
14 1236 0.7 0
15 1200 0.7 N
16 0805 1.0 N
17 0825 1.2 N
18 0915 1.1 Y
19 0817 24 0800 2.7 Y 39
20 1145 2.1 Y
21 1200 0.4 N
22 1040 0.5 B
23 0750 1.9 Y
24 0929 24 0910 2.6 Y 13.2 2.2 23 12
25 1500 1.5 Y
26 1055 2.0 Y
27 1305 1.2 Y
23 0910 0.8 N
29 1225 0.5 N
30 0936 24 0930 1.5 Y 24
31 1030 1.3 N
Monthly Menage t.Lmi0
Monthly AMenne:
1
3.2 2.2 26.2 12
Daisy Maximum 13 2 27 39 12
holly Minimum: 13.2 2.2 IS 12
"s"No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

NPDES PERMIT NO.:NC0069523 PERMIT VERSION:4.0 PERMIT STATUS:Active
FACILITY NAME:Tallwood Estates WWTP CLASS:WW-2 COUNTY:Union
OWNER NAME:Union County ORC:Danny L Smith ORC CERT NUMBER: 1000840
GRADE:WW-4 ORC IIAS CHANGED:No
eDMR PERIOD:01-2017(January 2017) VERSION: 1.0 STATUS:Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001
g C0310 C0530 C0610 C0600 CMS 00340 00630
F e R
y 1 Weekly Weekly 1
e` c
I rk Composite Composite Composite Calculated Composite Composite Composite
w
U 5 Z 90D-Coae T55-Cone Nnsic-Cone 'TOTAL N-Cone TOTAL P-Cone COD NO2&NO3
MD MI MO mg/I mp/I moll ,mp/I mpg me/t
t
z
3
4
5 0957 24 120 101 17 290
6
7
8
9
to 0952 24 280 372 17 480
It
13
13
14
15
to
l7
is
t9 0836 24 225 214 32 480
20
21
22
23
24 0948 24 197 382 6.9 26.3 4.6 470 1.3
25
26
27
28
29
30 0944 24 263 190 25 360
31
Monolty Aveoege Limie:
Monthly Aonno8n 217 251.8 19.58 26.3 4.6 416 1.3
Dolly 3tadmum: 280 382 32 26.3 4.6 480 13
Dolly Minimum! 120 101 6.9 263 4.6 290 1.3
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

NPI)fS I'1°:14511T NO.:NC uP(it,ri}23 PERMIT VERSION:4,0 PE.10.1fI STATUS:Active
F'AC"IL[`OA NAME:Tall wood I stsssts V.V. I' 'CLASS:V.V. C OEN-1"1':Union
OWNER NAME:Ligon(:uunty OR(:: Danny L tin)iui ORC('I R I NUMBER: ff 005411
GRADE: V. (:)R('Heat±( AN( I'I)s l''ca
iII\IR PERIOD:(11 t)1;f I irwaty 2017y VERSION: 1.0 STATUS:isrocesse°d
COMPLIANCE STATUS:(IS:Compliant CONTACT PII0\ t(t'704') ''52.36 SUBMISSION DATE:01'23:2011'7
I. RC`:`C:`ertil'ier -igrottaatttre_ Danny I.. Smith is-M a<°I:dI;utttfli(1 charlotttenc.got Phone a` '0 4-9 .. ,. 'mth fate
fly this signatttire, ➢certify that this,report in accurate and complete to they best eurmy knowledge,
The pormittee shall report to the i)irector or the, appropriate Regional Office:rasa noncompliance that potentially threatens public health or the environment.
Any information shall be prcavtded,orall+ within 24 hours tiro the time the pe.rmitlee became itwttre(tithe circumstances,,A written itte submission shall also be
provided within 5 days oldie time the pet`rrtittsTe lieu°,atnes aware of the circumstances;
if the facility,:is noncompliant„please attach a fist ot"fai trsrct.0 s actions being taken im d a time-table for improvements to tie made gas required by part 11,L6 of
the NPDI S pet
( 7
1
PL.rrrnit'Iec Submitter Signature:*** Andrew Neff" I:-'17a;l:any;ly .nef'f4riunnoncot.tnlyrtsa.pus Phone ': Ot1-�96-42i5 Date
Perm tree Address: 191'l Brief Rd Indian Trail NC 28079 Permit Expiration Date: ➢11i3(Ir`2(11r'
I certify,under penalty of law,that this document ttrid till<i.ttaelnnertts were prepared under u°ny 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.tntca
accurate,and complete.I am assure that there arc significant penalties for submitting false to tonnatiion,including the possibility of lines grant imprisonment for
knowing violations,
I € 4l`1F1F:1) LABORATORIES
S
LAB NAME:Cmtiar'lstse Mes°klenhuru Utilities-Laboratory sees mien,( sirloin.Miter 12-Mile Lab
('F{R"f11Ik,1)LAB tti lt}?o t
PERSON(s)C(II,,(F C"I`IN(:.SAMPLES:('Itltnt Person
1'r1.R.\ ii'➢°I 12 CODES
Parameter Code assistance may be obtained by culling die NPI)Iv.S Unit(919)807w'i 01(ter by visaing,la tp:if porlal.ntat.lenr,ore ssoh`ssq sssppips'opcles I nans.
FC)C)..I..NC)"fI S
Use only units iml"measurement meaasuremetut designated in the reporting f retlity°s NP➢)t,ti pscrmit. lit reporting dtan",t.
*No Flow/Discharge F'romtt Site;C°hcek this box if no discharge occurs aandx is<I result,there are no data to he entered for all or the parameters on the DMR_
fbr entire monitoring,period.
**OR("`on Site'"'. (;)RC flit visit Pas:ility and doeunnent vistittlion of facility as required per 15r\.1s f NI SCa.(1204.
***Signature of Pertnittee: II signed us other titan the permute.,then delevatiten til`the signatory authority must be Oil the wirhh(lie state per I 5A NCAC 2E1
050(0)f'2 51)1,

•
NPUES PERMIT NO.:NC0069523 PERMIT VERSION:4.0 PERMIT STATUS:Active
FACILITY NAME:Tal[wood Estates WWTP CLASS:WW-2 COUNTY:Union
OWNER NAME:Union County ORC:Danny L Smith ORC CERT NUMBER: 1000840
GRADE:WW-4 ORC HAS CHANGED:No
e➢MVIR PERIOD:01-2017(January 2017) VERSION: 1.0 STATUS:Processed
Report Comments:
Please see attached lab exception report with hard copy
Stream Samples not collected as per agreement and membership in the YPDRBA

•
•
Laboratory Exception Report
January 2017
Reference: Tallwood WWTP, Effluent
Mr. Danny L. Smith, ORC
The fecal coliform result for January 30th was invalid, as the time between filtration and incubation
exceeded the 30-minute interval allowed.
Should you have any questions or require further information, please do not hesitate to call me at
[phone].
Sincerely,
Myra Zabec Thompson, Manager
Laboratory Services Division
Charlotte Water

NEWS PERMIT NO.:NCk10('9523 PERM!I NIERSION;4.0 ak, _ *" ) PER MI I"SI°ATUS:Active,
I'CI LIP(NAME:Tallwood Estates WWTP ('LASS:WW-2 COUNTY:Ultilin
(1kWNrR NAME:limit County C)RC:f]anrty^I,Smith ...[ ORCCF.R"1'NUMBER: III66I#dh}3,.NEWiwCDdwvp-t,xNR
GRADE:WW-d ARC HAS CHAN(. I):Ni( i ti ';141. E E
ei)MR PERIOD: 12-201n(December 20'16) VERSION: 1.0 \ NR S r a r,) `) STA`I`US;Prmessed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHJ. GrE*: N 'Nt! C' 1;
S(bw H._
9Wap 'immiI Y, I0 ['r/Ust! !%71r01
rim
k . ° Y
ema
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9 n u �• EMI(,ow.r .rl,IC Gra!, Crab
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E a {
V G`N4GIP.IAP" HIJA�-d�'aae Kull Y-Cn+rM er�kly,-
m (nalerm rt wreAl Wert�l l
IMENIMEMI
I
© � � % li owe Coro uStic` I um arw'
c r nt
U - II
pp A
3 ZD
I yR
L012
ENE 1111111111111111111 EMI
IIIIIIIIIIIIMI® 1102 IMIIIII, NIMI, i ,6,35
'111.11111 lii.
®=___ _
MEI
® _
1111 ,t)I1..... IIIIIIIIIIIIIIMIMIEIIIIIIIIIIMIIIIIIIIIMIIIIINIIIIEMIIIIIIIIIIIIIIIIIIIIIMIIIIIIIIIIIIIMIIII
• _
•�i _ ®—_.__ _ _ _ _
111
MIIIIIIIMM
®' —0.1117 IIIIIIIIIIIIIIIIIIIIIIIIIIIIMMIMIIIIIMIIIII
=I
IMMIIIIMIIIIIIIIIIIIIIIIIIIIIMIIIIIIIIIIIIIIIIIIIIINIIIIIIIIIIIMIIIIIIIIIIIIIIIMIIIIIINIIII
IIIIIIIIIIINII
2111=11 ®1M -_ _.. _._
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11
'+«No Reporting Reason.liNFRUSE—No Flow-Rouse Recycle; FNVW1"111(-=No Yfsilniron Adverse Weather; NOFI_OW v-No Flow°, 1101.1DAY s,.No YlsilaIion- Nlolida',y

NPDES PERMIT NO.:NC0069523 PERMIT VERSION:4.0 PERMIT STATUS:Active
FACILITY NAME:TaElwood Estates WWTP CLASS:WW-2 COUNTY:Union
( WNER NAME:Union County ORC:Danny L Smith ORC CERT NUMBER:1000840
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD: 12-2016(December 2016) VERSION: 1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
C0600 C0663 a0310
•
, gg C d Quarterly Quarterly
c7 O $ Composite _ Composite Composite
3 8 U Y
4 u t o z TOTAL N-Cow TOM P-Coot COD
MOO clock llr. 2100 clock 11,1 Y/&N mg0 mg/I mg/1
1 0948 2.6 Y
2 1045 1.4 Y
3 1245 0.8 B
+ 0956 0.8 N
-
5 0929 24 0850 2.4 Y 17
6 1205 1.2 Y
7 0920 1.3 Y
a 1120 1.0 Y
✓ 1215 0.9 Y
la 1250 2.6 B
11 0910 0.6 N
12 0920 24 0905 2.3 Y 19
13 1305 1.9 Y
`
1+ 0850 1.2 N
Is 1000 1,5 N
10 1227 0.7 B
17 1228 1.2 B
16 1340 0.7 N
19 1050 24 1035 2.0 Y 27
20 1200 2.2 Y
21 1240 1.1 N
u 1135 1.8 N
_.
i21 1008 2.2 N
24 1230 0.7 B
2e 0646 0.5 N _
26 0715 0.5 N
27 0910 1.4 N
10 0907 24 0320 1.7 N _ 33
29 1255 1.7 N
as 1001 1.2 N
31 1338 0.6 B
.Monthly Avenge 12mir;
Monthly Avenge:
24
. 4.117 31.i.uom: •
33
4627 Minimum
17
•••'No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=NoVisitation-AdverseWeather, NOFLOW-Na Flow; HOLIDAY=No Visitation-Holiday

NPDES PERMIT NO.:NC0069523 PERMIT VERSION:4.0 PERMIT STATUS:Active
FACILITY NAME:Tallwood Estates WWTP CLASS:WW-2 COUNTY:Union
OWNER NAME:Union County ORC:Danny L Smith ORC CERT NUMBER: 1000840
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD: 12-2016(December 2016) VERSION: 1.0 STATUS:Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001
C0310 C0510 C0610 00340
e s
• & Weekly Weeky
& u Composite Composite Composite Composite
6 —
6 MD-Cane T55•Cnne N113-N-Cane CDn
1dao Itn mg/1 mg/i mg/1 mg/I
I ,
2
5 0946 24 3119 298 41 580
6
7
10
II
12 U942 24 222 280 38 640
13
Id
15
16
17
18
19 1058 24 346 280 35 680
20
11
22 •
LI —
24
15
16
17
28 0932 24 262 266 37 520
29
]0
31.
r
Slonttly Avee.re Lima:
Monthly Aen:ee: 284,75 281 37.7$ 605
Deily 51.11m.m: 346 298 41 660
Dolly Minimum 222 266 35 520
••'•No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

•
NPDES PERMIT NO.:NC0069523 PERMIT VERSION:4.0 PERMIT STATUS:Active
FACILITY NAME:Tallwood Estates WWTP CLASS:WW-2 COUNTY:Union
OWNER NAME:Union County ORC:Danny L Smith ORC CERT NUMBER: 1000840
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD: 12-2016(December 2016) VERSION: 1.0 STATUS:Processed
COMPLIANCE STATUS:Compliant CONTACT PHONE#:[phone] SUBMISSION DATE:01/20/2017
ots..
01/17/2017
ORC/C ifier Signature: Danny L Smith E-Mail:[e-mail] Phone #:[phone] Date
By this signature,I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
' Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be
provided within 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.
644eL . 14414444 01/2�12017
Permittee/Submitter Signature:*** Andrew Neff E-Mail:[e-mail] Phone #:[phone]I5 Date
Permittee Address:4988 Brief Rd Indian Trail NC 28079 Permit Expiration Date: 10/31/2018
I certify,under penalty of law,that this document and ail attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the
system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,
accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME:Charlotte Mecklenburg Utilities-Laboratory Services,Charlotte Water 12-Mile Lab
CERTIFIED LAB#:192,5658
PERSON(s)COLLECTING SAMPLES:Plant Personel
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 I5A NCAC 2B
-0506(b)(2)(D).

•
NPDES PERMIT NO.:NC0059523 PERMIT VERSION:4.0 PERMIT STATUS:Active
FACILITY NAME:Tallwood Estates WWTP • CLASS:WW-2 COUNTY:Union
CSWNER NAME:Union County ORC:Danny L Smith ORC CERT NUMBER: 1000840
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:12-2016(December 2016) VERSION: 1.0 STATUS:Processed
• Report Comments:
Please see attached lab exception report with hard copy '
Stream Samples not collected as per agreement and membership in the YPDRI3A

Laboratory Exception Report
December 2016
Reference: Tallwood WWTP, Effluent
Mr. Danny L. Smith, ORC
The blank DO depletion for the BODIcBOD analysis exceeded acceptance criteria on December
191h. All other QC measures met criteria on this date.
Should you have any questions or require further information, please do not hesitate to call me at
[phone].
Sincerely,
Myra Zabec Thompson, Manager
Laboratory Services Division
Charlotte Water

, NPD ES PERMIT Na:NC:000523 PERMIT VERSION:4„0 PERMIT STATUS:Active
4 FAC I LFTV NAME;TtOlwood I,:statcs WWTP CLASS:WW-.2 .COUNTY:Union
OWNER NAME: Union County °RC:Danny`L. no , 'la:r ORC CERT N U M BEM: 1 00,4)§49
GRADE:W W-4 ()RC RAS CHANGED:No ,
0 EC 9
cOMR.PERIOD: 1 -2016(November 2016) VERSION: I,0 2 Z 0 1 6 STATES:proceN„sed
L NIRAL, F i LES
. .i4i: ' ,' ' •
SAMPLING LOCATION: EFFLUENT DISu'llimmr, • .. .. 001. NO DISCHARGE*: NO .. . . „ .
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t . t :..!.,, t Rc3,7497,1337 033,333 (37373 Grail
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: 32 33 7 '7 7 7 . ,23 2. , , <1
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No Rcporlo Rcason:ENFR USE-No Elo,,”ReulkVRecycic ENV1414 11114,,No V i•sftkolioro-Ado, Wca.ther; NOFLOW',No Now; f IOLN),A V,No ViOtVion-Holiday

NPDES PERMIT NO.:NC0069523 PERMIT VERSION:4,0 PERMIT STATUS:Active
4 FACILITY NAME:Tal[wood Estales WWTP CLASS:WW-2 COUNTY:Union
OWNER NAME:Union County ORC:Danny L Smith ORC CERT NUMBER: 1000840
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD: 11-2016(November2016) VERSION: 1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
21CO600 C0669 00340
d
A t Quarterly Quarterly
c3 C O°
u I ICL - Composite Composite Composite
(� H O oA TOTAL 14-Cede TOTAL P-Cone COD
2400 clock Ira 2400 crack 11n YIBMK me,me,41 m./1 mg/I
1 1421 1.4 Y
2 0915 1.9 Y
3 1021 24 1017 3.6 Y c I0
r
4 0855 1.4 Y
s 1300 0.8 D _
I 0959 1.7 Y
7 1027 24 1021 2.0 Y 19
6 1245 1.8 Y
9 1215 1.2 Y
10 1016 2.5 Y
11 D913 1.2 N
12 1400 1.0 B
13 0953 1.0 N
14 1046 24 1024 1.8 N 15
Is 1147 l.4 N
16 1416 0.9 N
17 1156 2.1 Y
10 0830 1.6 Y
I9 1016 l.0 N
S0 0851 1.0 N
21 1020 24 0905 2.9 Y 21
22 1116 2A Y
23 1025 2.0 Y
14 0700 03 N
15 1240 0.9 13
26 1335 0.8 B
17 1345 0.9 10
18 0915 2.1 Y
19 0936 24 0922 4.9 Y 19
S0 1253 1.8 Y
NIoschty Atone 1Jmll:
Monthly Memel
14.8
D.Dy 31.elmom: 21
Day 311ermnrn: 0
"*.No Reporting Reason:ENFRUSE No Flow-Reuse/Recycle; ENVWTIIR m No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY e:No Visitation-Holiday

NPDES PERMIT NO.:NC0069523 PERMIT VERSION:4.0 PERMIT STATUS:Active
4 FACILITY NAME:Tallwood Estates WWTP CLASS:WW-2 COUNTY:Union
OWNER NAME:Union County ORC:Danny L Smith ORC CERT NUMBER: 1000840
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD: 11-2016(November 2016) VERSION: 1.0 STATUS:Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001
C0310 C0530 C0610 00310
Weekly Weekly
1 u Composite Composite Composite Composite
C iJ 7 ROD-Cane TS5-Co. NII3-N:Coue COD
2100 an melt _ mg/I mg/I mgll
1
3 1050 24 270 248 34 440
6
7 1038 24 286 234 46 680
8
9
I0
II
to
13
14 1055 24 348 302 47 460
t5
16
17
Ill
19
10
II 0956 24 255 276 43 520
12
13
21
16
16
17
I8
19 0949 24 267 286 40 44.0
30
Moral),Avenge Limit:
SIoat4lrArrracr. 2852 269.2 42 508
Da0y 51nlmism 346 302 47 680
D.Oy 5ttntmom: 255 234 34 440
is"No Reporting Reason;ENFRIISE=No Flow-Reuse/Recycle; ENVWTHR—No Visitation—Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

NPDES PERMIT NO.:NC0069523 • PERMIT VERSION:4.0 PERMIT STATUS:Active
r4 FACILITY NAME:Tallwood Estates WWTP CLASS:WW-2 COUNTY:Union
OWNER NAME:Union County ORC:Danny L Smith ORC CERT NUMBER:1000840
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:11-2016(November2016) VERSION:1.0 STATUS:Processed
COMPLIANCE STATUS:Compliant CONTACT PHONE#:[phone] SUBMISSION DATE: 12/21/2016
J _ 12/20/2016
ORC/Cer 'Fier Signature: Danny L Smith f-Mail:[e-mail] charlottenc.gov Phone #:[phone] Date
By this signature,I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
if the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part II.E.6 of
the NPDES permit.
. aeset.....„ 4/4 12/2212016
Permittee/Submitter Signature:*** And ew Neff E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address:4988 Brief Rd Indian Trail NC 28079 Permit Expiration Date: 10/31/2018
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:Charlotte Mecklenburg Utilities-Laboratory Services,Charlotte Water I2-Mile Lab
'CERTIFIED LAB#:192,5658
PERSON(s)COLLECTING SAMPLES:Plant Personel
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 I5A NCAC 28 ,
.0506(b)(2)(D).

ii NPDES PERMIT NO.:NC0069523 PERMIT VERSION:4.0 PERMIT STATUS:Active
I FACILITY NAME:Tallwood Estates WWTP CLASS:WW-2 COUNTY:Union
OWNER NAME:Union County ORC:Danny L Smith ORC CERT NUMBER: 1000840
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD: 11-2016(November2016) VERSION: 1.0 STATUS:Processed
Report Comments:
Please see attached lab exception report with hard copy
Stream Samples not collected as per agreement and membership in the YPDRBA

•
Laboratory Exception,Report
November 2016 .
Reference: Tallwood WWTP, Effluent
Mr. Danny L. Smith, ORC
•
•
There are no exceptions to report for November 2016.
Should you have any questions or require further information, please do not hesitate to call me at
[phone].
•
Sincerely, •,
•
Myra bec Thompson, Manager
Laboratory Services Division
Charlotte Water

r
eNPOES PERMIT NO.;NO}06952.3 PERMIT VERSION:4.0 PERMIT STATUS:Active
FACILITY NAME:T€tI1+n*ood E�.ist:tes WWII' CLASS:WW-2 COUNTY:Union
OWNER I NAME:Union County ORC:Denny L S,n11h ()RC C'ERT NUMBER: 10(1[0 40
GRADE:WW-4 ORC IIAS CIIANGI'0:No
eDMR PERIOD: 10-2016 MOctobes2016) VERSION: 1,0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
SG95(r ODU10 'ROJ#II� 50060 C0390 ill C31.530
' . F✓ - c.o.Lww> 1 Wcckly 2 Xwork
Reeo�rdea` Llrab Grab ��
Ft..., pH CPit.t MINE F
Ors mt61 ..Yu ,I ulgr"t
LO 0.1122 1
rlIllIllIllIllri_ __ _i
-III=122.M _ ..
1111111111
IIIIIIIIIIIIIIIIIIMMIMIM=IEIIIIII.gllMIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIrj
117 1(103 24 0942 2,S :Y 0.1F16 .218 '7 ../2 F 6,3 •.;2,6 M1161111
0,016
11
III
111
1111.11.11111:1111111IIIII
ill '
,IIZOO
h0unt14ly Arerur{II''' .17
Patty Ma tin/UM/ ''.
ti IW7N 756 I7..6 �, 0 6.3 n 1 R,$
41®IIY Al InImum' 0,0,1. 21.5 7 0 11 ,0 0 7.1
•"."No Retxrrt,ing Reason:INFRLISF°'No Flow-Rcusc R,:cy%ie, LNVWI"IIR No Visdi&on Adverse Weather; NOFLOW::,No F j�[�, y latdrrn—Holiday
�R`�DEC 0 2g 2016
CENTRAL FILES
DWR SECTION

I
I,NPDES PERMIT NO.:NC0069523 PERMIT VERSION:4.0 PERMIT STATUS:Active
FACILITY NAME:Tal[wood Estates WWTP CLASS:WW-2 COUNTY:Union
OWNER NAME:Union County ORC:Danny L Smith ORC CERT NUMBER:1000840
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD: 10-2016(October 2016) VERSION:1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
in C0600 C0665 00340 00625
o
y p b s u' N
5: E
c' 6 P Cl . 1 Quarterly Quarterly
et
m 8 V Culcutaral Campanile Composite Composite
G N CS. Cr; O 7 rr TOTAL N-Coat TOTAL P-Cone COD TOTKJEL
2400crock Iles 2400clock Iles Y/BIN mg./1 mg/I mg/I mg/I
1 1318 0,8 B
2 1219 1.0 B
' 3 0945 24 0906 4.1 Y 39 4.9 21 <0.25
4 1245 2.1 Y
5 1345 1.5 Y
6 1410 1.5 Y
7 0845 2.0 N
8 _ 1007 0.9 B
9 1220 0.9 N
10 0918 24 0907 2.2 Y 13
11 1209 1.6 Y
12 1155 2.8 _ Y
13 _ 1330 1.0 N
14 1116 l.8 Y
15 1313 0.9 B
16 1240 0.9 N
17 1003 24 0942 2.8 Y 22
18 1202 2.0 Y
19 1255 0.9 N
20 1030 24 1016 2.6 Y 22
21 0930 1.6 Y
22 1329 0.8 B
23 _ 0947 0.8 N
24 0947 24 0935 3.4 Y 26
25 1244 1.2 N
26 1150 1.7 Y
27 1215 1,6 Y
• 28 125t 1,5 Y
29 0841 0.8 N
30 1227 _.1.0 N
31 0935 2.A Y
Monthly Average Limit: -
01oatbly Average: 39 4.9 I0.8 0
Dolly Maximum: 39 4.9 26 0
Dolly Minimum: 39 4.9 13 0
'1"No Reporting Reason:ENFRUSE=No Ftow-Reusc/Recycic; ENVWTHR=No Visitation-Adverse Weather. NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

L NPDES PERMIT NO.:NC0069523 PERMIT VERSION:4.0 PERMIT STATUS:Active
FACILITY NAME:Tal'wood Estates WWTP CLASS:WW-2 COUNTY:Union
OWNER NAME:Union County ORC:Danny L Smith ORC CERT NUMBER: 1000840
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:10-2016(October 2016) VERSION: 1.0 • STATUS:Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001
E ? C0310 C0610 C0530 C0600 C0665 00340 00625
F. k
a a o`
B
� E F. m
a E C i- us E R Weekly Weekly
1.3 o a q
n2 U Composite Composite Composite Calcutated Composite Composite Composite
G U r [= O O O x K BOP-Cone N113-N-Cone TSS-Come TOTAL N-Cone TOTALP-Cone COD TOTKJEL
2400 clock Fire 2400 clock Ilre Y/B/N mg/l mg/I mg/1 mg/1 mg/1 mgi] night
1. 1318 0.8 B
2 1219 1.0 B
3 0959 24 0906 4.1 Y 124 21 224 57 10 280 34
4 1245 2.1 Y
5 1345 1,5 Y
6 1410 1.5 Y _
7 0845 2.0 N
8 1007 0.9 B
9 1220 0.9 N
10 0938 24 0907 2,2 Y 82.7 15 72 140
11 1209 1.6 Y
12 1155 2.8 Y _ -
13 _ 1330 1.0 N
14 1116 1.8 Y
15 1313 0.9 B
16 1240 0.9 N
17 1023 24 0942 2.8 Y 203 49 224 470
18 1202 2.0 Y
19 1255 • 0,9 N
20 1042 24 1016 2.6 Y 202 38 208 370
21 0930 1.6 Y
22 1329 0.8 B
23 0947 0.8 N _
24 1002 24 0935 3,4 Y 63.1 18 42.7 170
25 1244 1.2 N
26 1150 1.7 Y
27 1215 1.6 Y
28 1251 1.5 Y
29 0841 0.8 N
30 1227 1.0 N
-
31 0935 2.4 Y
Monlhly Average Limit:
Monthly Average: 134.96 28.2 _154.14 57 10 286 34
Daily Mailmum: 203 49 224 57 10 470 34
-
• Daily Minimum: 63.1 15 42.7 57 10 1411 34
'•*•No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather. NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

NPDES PERMIT NO.:NC0069523 PERMIT VERSION:4.0 PERMIT STATUS:Active
FACILITY NAME:Tallwood Estates WWTP CLASS:WW-2 COUNTY:Union
OWNER NAME:Union County ORC:Danny L Smith ORC CERT NUMBER: 1000840
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:10-2016(October2019, VERSION: 1.0 STATUS:Processed
COMPLIANCE:Compliant CONTACT PHONE#:[phone] SUBMISSION DATE:11/21/2016
11/09/2016
ORC/Cert ier Signature. Danny L Smith E-Mail:[e-mail] Phone #:[phone] Date
By this signature,I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be
provided within 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.
advt. taf,t,h 1 1/2 62016
Permittee/Submitter Signature:*** Andrew Neff E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address:4988 Brief Rd Indian Trail NC 28079 Permit Expiration Date: 10/31/2018
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:Charlotte Mecklenburg Utilities-Laboratory Services,Charlotte Water 12-Mile Lab
CERTIFIED LAB#:192,5658
PERSON(s)COLLECTING SAMPLES:Plant Personel
PARAMETER CODES •
Parameter Code assistance maybe 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.:NC0069523 PERMIT VERSION:4.0 PERMIT STATUS:Active
FACILITY NAME:Tallwood Estates WWTP CLASS:WW-2 COUNTY:Union
OWNER NAME:Union County ORC:Danny L Smith ORC CERT NUMBER: 1000840
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD: 10-2016(October 2016) VERSION:1.0 STATUS:Processed
Report Comments:
Please see attached lab exception report with hard copy
Stream Samples not collected as per agreement and membership in the YPDRBA

7
•
Laboratory Exception Report
October 2016
Reference: Tallwood WWTP, Effluent '
Mr. Danny L. Smith, ORC
There were no exceptions to report in October 2016.
Should you have any questions or require further information, please do not hesitate to call me at
[phone].
Sincerely,
Myra Zabec Thompson, Manager
Laboratory Services Division
Charlotte Water

NPDES PERMIT NO NC7069523 PERMIT VERSION:4,0 _ ,, tt ff
7 q PERMIT STATUS:A1�livl;
FACIITEY NAME; allwood Egatcs WWII'P CLASS:�1��4.2 " COUNTY:Union
OWNER NAME:Union County ORC:Danny I, 'ZmiLti i i,. 0 1, al 1(1 ORC CERT NUMBER: Il)L f13+'fC2
GRADE:WW 4 ORC ILAS CHANGED;Nc1
,.EN i RAa FiL FS
1DMR PERIOD;09-20I6(SePtetnher 20Ih) VERSION: III ) \IR SECTION S I A"I`US:Proec$se^d
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
a.
E ih 50000 0U1110 000400 50060 (Q310 I C0610 C0930 31616 101301
v .,C g s (ian5inm uc CP�hkl \i'bckl 2 9 wrok Wca �
•
C w Weal
EIM
2'i CS k i qIEIIIIIEMEMMIEM I o i'r,Ir bob
6 U FF �a a
"Ih.M1iPl' MIIIIIEIMHMIIMl TSS (mw Ft DLI®It no
.2400 e{nck 2300 ene k 7 srR __ 7b su
._:. .. mu,k Ilup.1 d`IkhnlIIOr#I B 9 I/00.5 27 tiBb rigzI
III
®111.111111 MINIM a.04 IIIIIIIMMIIIMMIMMIIII
III"
0V4S db+7 --.. 111
002 25 _715 MEM
090a 3 11.11111111
4 11026 24 700 022
I I9f) 2.I "Y 0034 26 d.7R
1�045 I tl I7 00)) 3d 7:)9
9 210�0 1.7 V 0.015 26 7.13
R 225 1P,3 li II I))b
0019
11111
RI 14__. 2.@r 0024 705 EIMMMM
� t(435 2,h
139 7I920 1_8 0.015 26 7.119 7.f1(i
SBk55 2JIR IA0Y7 26 7,13
10,10 21 0.016 27 6.99
I"09 0#) 0016
1.111111111111.111111MMIIII
IIIIIIIIIIIIIIIIIIIIMIIIIIIIIIIIIIIIIIIMIIIMMIMIIIIIINIIIIIIIIIIIIMIIIIIIIIIIIIIIIIIIIIIIIIIIIII
20 1oa0 1Y 0.02 36 7.:2
IIIIIIIIIIIIIIII
21 0940 1.0 0,013 25 7,2t,
22 II,5 2,I 0,019 25 7 I 2
t3 0020 1-5 0015 25 7,1
24 I I14
2;1I 0:2IIIII 0,01.7
2III , III
5 24 1150024
26 Pl74A170121 26 741 II.0(5
2713y 155024 25 705
2d1,CW3 I I !RR 022 25 7.44
9e1 )c 21 N
M1tonld average 1,Fm41. 1i.dlth 66
ILD9 ®30
67 3 ---
M1Iun1F)ly"Avmragc. O 0198• 7aY0y1 11 0_t7)5 7,.T97S
17altt Maximum (1.R1.9 ., a G22 ® 779
11I113
Oaily=Minimum. 7
4 6./I0 II 0 0 0 7,.00
''""'4 No Reponing Rcaioni IiNFRL'SI:-.No Flow I4ous 'Rctvcic` I^y4?WT"UR 7'Nea Visitation a Adveoe Wto)h,r, NC1FLOV5 No F°lov+; HC)1 I[)a59' No Vos9nllon-IlcoCifl:ly

NPDES PERMIT NO.:NC0069523 PERMIT VERSION:4,0 PERMIT STATUS:Active
FACILITY NAME:Tallwood Estates WWTP CLASS:WW-2 COUNTY:Union
OWNER NAME:Union County ORC:Danny L Smith ORC CERT NUMBER: 1000840
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:09-2016(September 2016) VERSION: 1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT. DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
at
E e y C0606 C0665 00340
F 14
O.
1 6 d a f ~
d € E i c : Quarterly Quarterly
c o o
E. y V d U a E Composite Composite Composite
6
G Li i - O O 0 7 a TOTALN-Coac TOTAL P-Cone COD
2400 clock Ilia 2400 clock Ws Y/BIN mgll mgfl mg./1
I 1055 1.7 Y
2 - _ _0915 0.9 Y
3 1034 1.3 B
4 1255 0.8 B
5 0945 0.9 B
6 0929 24 0916 3.9 Y 19
7 1159 2.1 Y
8 1045 1.0 D
9 1200 1.7 Y
10 1225 0.3 B
11 1020 0.8 B -
12 1035 2.6 Y '
13 1135 2.6 _Y
14 0939 24 0925 1.8 Y 20
15 1055 2.3 Y
16 1030 2.3 Y
17 1207 0.9 D
-
18 1200 0.9 B
19 0936 24 0925 1.9 Y 23
20 1120 1.9 V
21 0940 1.1 D
22 1155 2.1 Y _
23 1120 1.5 Y
24 ' 1231 1.2 N
25 1024 1.0 N
26 1048 24 1040 3.3 J Y 21
•
27 1135 1.5 t Y
28 1306 1.3 Y
29 1415 _ 1.3 Y
30 1015 2.1 N
Monthly Average Limit:
Monthly Average: 20.75
Da0yhtaulmum: 23
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.:NC0069523 PERMIT VERSION:4.0 PERMIT STATUS:Active
FACILITY NAME:Tallwood Estates WWTP CLASS:WW-2 COUNTY:•Unian
OWNER NAME:Union County ORC:Danny L Smith ORC CERT NUMBER: 1000840
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:09-2016(September 2016) VERSION: 1.0 STATUS:Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001
• e `e :1.' CO310 CO610 C0530 00340
1= P a ,
o
e e 4e.
En I eo
c4 - I Weekly Weekly
G 6 E.
tl O
w e ,b, U X °o Composite Composite Composite- Composite
2
O U i= 1° O O O 7 4 BOD-Coot 1%1E13-N-Cone TSS-Cone COD
2400 clock Fin 2400 clock Elm YINN mg/I mg/1 mg/ mg/
1 1055 1.7 Y - ,
2 0915 0.9 Y
3 1034 1.3 B -
4 1255 0.8 B
5 0945 0.9 B
6 0943 24 0916 3.9 Y 253 31 254 510
7 1159 2.1 Y
8 1045 1.0 II
9 1200 1.7 Y ,
10 1225 _ 0.3 B
11 1020 0.8 B
12 ^1035 2.6 Y
13 1135 2.6 Y
14 0950 24 0925 1.8 Y 245 38 218 600
15 1055 2.3 Y
16 1030 23 Y -
17 1207 0.9 B
i8 1200 0.9 B
19 0948 24 0925 1.9 Y 193 45 124 480
20 1120 1.9 Y
21 0940 1.1 B
22 1155 2.1 Y
23 1120 1.5 Y
24 1231 1.2 N
25 1024 1.0 N .
26 .1052 24' 1040 3.3 Y 274 44 274 590
27 1135 1.5 Y
28 1300 13 Y
29 1415 1,3 Y '
30 i 1015 2,1 N
Monthly Average Unit:
Monthly Average: 241.25 39,5 217.5 545
•
Dolly Maximum: 274 45 274 600
Daily Minimum: 193 31 ' 124 480
••••No Reporting Reason:ENFRUSE=No Flow-ReuseJRecycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

r NPDES PERMIT NO.:NC0069523 PERMIT VERSION:4.0 PERMIT STATUS:Active
FACILITY NAME:Tallwood Estates WWTP CLASS:WW-2 COUNTY:Union
OWNER NAME:Union County ORC:Danny L Smith ORC CERT NUMBER: 1000840
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:09-2016(September 2016) VERSION: 1.0 STATUS:Processed
COMPLIANCE:Compliant CONTACT PIIONE#:7049755236 SUBMISSION DATE: 10/26/2016
10/26/2016
ORC/Certi( Signature: Danny L E-Mail:[e-mail] Phone #:[phone] Date
By this signature,I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part II.E.6 of '
the NPDES permit. •
a449-4-A-
A•11(44/0 10/26/2016 '
Permittee/Submitter Signature:*** Andrew Neff E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address:4988 Brief Rd Indian Trail NC 28079 Permit Expiration Date: 10/31/2018
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:Charlotte Mecklenburg Utilities-Laboratory Services,Charlotte Water 12-Mile Lab
CERTIFIED LAB#:192,5658
PERSON(s)COLLECTING SAMPLES:Plant Pcrsonel
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 213
.0506(b)(2)(D).

NPDES PERMIT NO.:NC0069523 PERMIT VERSION:4.0 PERMIT STATUS:Active
FACILITY NAME:Tallwood Estates WWTP CLASS:WW-2 COUNTY:Union
OWNER NAME:Union County ORC:Danny L Smith ORC CERT NUMBER: 1000840
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:09-2016(September 2016) VERSION: 1.0 STATUS:Processed
Report Comments:
Please see attached lab exception report with hard copy
Stream Samples not collected as per agreement and membership in the YPDRBA

r'1
Laboratory Exception Report
September 2016
Reference: Tallwood WWTP, Effluent
Mr. Danny L. Smith, ORC -
There were no exceptions to report in September 2016.
Should you have any questions or require further inform-tion, please do not hesitate to call me at
[phone].
Sincerely,
Myra Za Thompson, Manager
Laboratory Services Division
Charlotte Water
•
• ;� .
•
•

NP13I1S PERMIT IT NO.:NC0069523 PERMIT VERSION:4,0 PERMIT STATES:Active
p
I^'. CI,LIT N1 NAIME;'R'anwood Estates WWI CLASS:SS:44A44A,.1 COUNTY:ttniOn
OWNER NAME::Union{,`riunty, OkU:DannySmith ORC C:":R"I`NUMBER: 1000840
GRADE:4VW-4 O C II%S(IINNC .U:No 4 F.:Z(2F V UM.O C 0 E MR EO4s3 R
eIIi'kh'PERIOD:0t-201O(\txut:st 2016) VERSION: 1,0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*:,,, +C s
01150 R1s70111r 1,10480 BMW) C03111 •C:'C?Ci lt1 C"0330 .31616 0400M
_ 75 _
7
;. c a< -- -- --
& K F .�; P.'F.YHNPktI%u> Blackly 4b°er=kfw� 4:wr C 1'A,:.^Yi^,• t4==" litMil 381801110 YC`na k'
e c` $ __.
',
Grab
Grab
..• t :•+_ FLOW
a' 1'[;niE*-( (.n 713 CHLORINE t1C111 Ci`aue !*:6t3�!sm Cone844% C`u�ac FC:C1I<t Bit t)CA4w ,
2400 clock Ws 241311c13:8k airs 473413N tr751 ... i.a 4 88 mj,31 5058 8 mg.1. i 88,811 '`1#Jfrunl 8411
00€3 <A 0848 4,y' "r" 0.018 ws "+.? 7=0,1 2.5 2 7171
I .
,,,x,
:N
„,„2:,
:,,,,
„„
1.3
•
[A'444 '4 4' tr[i8" ,.7 7.4
1244 2.3 Y 0,0 35 s.A
.8 4 1,3 h 1)3110 I!
44 ,
ll0835 im 11511 2,5 Y 0,023.... #" ... }w:2 a.S ».�....- •�...".`'�. _" ,.� la-, `r
ill1010 1,3 LR 0.031 2,7 7A
01145 2,5 Y 0512 27 5,4
.B005 0,6 3 113013
1340 0,7 11 1a,c,:4
f
11005 24 PR1d?tt 11 ',058 4 =OM=
1111111111111111/11111 257 •Y M1111111.11111111111111A
mi, !3.51 Y i 13814 my 7.0
all 0 0 .
:24 122t4 1,(A 11 cl.02 '
22 •„4%231 24 0755 14,7 'Y' 11.02 137 p,';7_1 y 2 ,_tt.➢ 1, 7si
t3kR1 I7,k "Y 75023 28
7.4
li
1}»a"i 5_3 Y Q„1511 28
11422 1 11 ® 7 ..A
illi Ilan _ ar.4 44 27 7.2
0945 1,5 N 11,4 ;
•III 11125
4R801 «4 d>``~547 4.3 44 4 4 44 Z3. 7.2 1 ". <.ft.[ .,.fi '.E
-
30 133:5 2.7 ';!' 0112..4 a.f'f 7.4
31 ', fl245 6..PS 13 i.., t71f15 , .., .... ....
= A.
@Aurcthfy:S,A4rruge ISM:it Pi,5 - -- S "
unah SO21111
4%444ur�ak 91,4➢€tP27� w.._.!.+4)44%37 0 I 8 � 031.4118911 69611
Daily MaxittlI e,IR CE3 T ;,C 1 I; ; 7.yR
Oully Minimum:MUM„
*33A"No Repotting Reason;ENI'411 'l:`°'No Flow-11lcsase Reit2cke R"�'4?`a4VIIII ='.-W'Aa 4'isitW ion-rNtlxc.rse Witathes_ 4(31RL1)44'-;N*1Hoot HOLIDAY-No Visitation IInIiflny
Kt:Ciii ,t V Eg )
0.;u,,1y4;..j,..;,A pw F

NPDES PERMIT NO.:NC0069523 PERMIT VERSION:4.0 PERMIT STATUS:Active
FACILITY NAME:Tallwood Estates WWTP CLASS:WW-2 COUNTY:Union
OWNER NAME:Union County ORC:Danny L Smith ORC CERT NUMBER: 1000840
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:08-2016(August 2016) VERSION: 1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
h C0600 C0665 00340
P C
Ei . o i
rn a6 b. E d at
in 1 Quarterly Quarterly
`o o c
4, I. C e V = Composite Composite Composite
ga
c V Fa- C O O 2 z TOTAL N-Coat ,TOTAL P-Cant COD
2400 clock Iles 2400 clock Ors Y/BIN mg/ . mg/I m I
1 0915 24 0040 3.8 Y 22
2 1100 1.6 N
3 0940 2.4 Y
4 1105 1,1 B
5 1244 23 Y .
6 1200 1.3 N
7 0855 1.3 N _
8 0835 24 1150 2.5 Y 26
9 _ 0910 2.8 Y
10 _ IMIO 1.3 B
II 1145 2.5 Y
12 1210 0.6 B
13 1005 0.6 2
14 1340 0.7 —B
15 — 0855 24 0830 2.7 Y 23
16 1105 2.0 Y
17 1045 2.6 Y
18 1315 23 Y
19 1055 5.8 Y
20 1150 1.0 B
21 `1220 1,0 B
22 0826 24 0755 4.7 Y 21
23 1310 2,8 Y
24 0745 53 Y
25 1022 2.1 Y y
26 0915 1.6 Y
27 0945 1.5 N
28 _ 1025 1.6 N
29 _ 0807 24 0750 33 Y 18
30 _ 1335 2.7 Y
31 1245 1.6 B -
Monthly Average Limit:
Monthly Average:
22
Daily Maximum:
26
Daily Minimum:
118
•'"•No Reporting Reason:ENFRUSE—No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

•i NPDES PERMIT NO.:NC0069523 PERMIT VERSION:4.0 PERMIT STATUS:Active
FACILITY NAME:Tallwood Estates WWTP CLASS:WW-2 COUNTY:Union
OWNER NAME:Union County ORC:Danny L Smith ORC CERT NUMBER: 1000840
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:08-2016(August 2016) VERSION: 1.0 STATUS:Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001
E in C0310 C0610 C0530 C0665 00340 00625 00610
h
a 0
:S N .4 ^F • [L
`h i= 7 -• I Weekly Weekly
n c `a i.
o e
c. 0 a O a Composite Calculated Composite Composite Calculated Composite Composite
1 T.: t 2 u a
G u i= t O O On 2 a BOD-Conc NH3-N-Cone TSS-Cone TOTALP-Cone COD TOTKJEL N113-N
2400 dock firs 2400 clock 11rx Y/P/N mg/I mg/I mg/l mg/I mg/I mg/l mgfl
1 0925 24 0840 3.8 Y <31 41 130 530
2 1100 1.6 N
3 0940 2.4 Y
4 1105 1.1 B
5 • 1244 2.3 Y
6 1200 1.3 N
7 0855 1.3 N
8 0850 24 1150 2.5 Y 189 40 104 450
9 0910 2.8 Y ,
10 1010 13 B
II 1145 2.5 Y _
12 1210 0.6 B
^13 1o05 0.6 B
14 1340 0.7 B
15 0918 24 0830 2.7 Y 292 40 384 1100
16 1105 2.0 Y
17- -_- 1045 2.6 Y _ -
18 1315 2.3 Y
19 . 1055 5.8 Y
20 1150 1.0 B
21 1220 1.0 B -
22 0843 24 0755 4.7 Y 230 36 434 760
23 1310 2.8 Y
24 0745 5.3 Y
25 1022 2.1 Y
26 0915 1.8 Y
27 0945 1.5 N
26 1025 1.6 N
29 0826 24 0750 33 V 257 38 322 750
30 1335 2.7 Y
31 1245 1.6 B
Monthly Average Limit:
Monthly AA rage: 193.E 39 274.8 718
Daily Moxlmum: 292 41 434 1100
Daily Minimum: 0 36 104 450
**"No Reporting Reason:ENFRUSE=No Flow-ReuseRRceycte; ENVWTHR=No Visitation-Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

NPDES PERMIT NO.:NC0069523 PERMIT VERSION:4.0 PERMIT STATUS:Active
FACILITY NAME:Tallwood Estates WWTP CLASS:WW-2 COUNTY:Union
OWNER NAME:Union County ORC:Danny L Smith ORC CERT NUMBER: 1000840
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:08-2016(August 2016) VERSION: 1,0 STATUS:Processed
COMPLIANCE:Compliant CONTACT PHONE#:[phone] SUBMISSION DATE:09/27/2016
09/27/2016
ORC/Certifier Si -tture: Danny L Smith E-Mail:[e-mail] Phone #:[phone] Date
By this signature,I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be
provided within 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.
U'fLlrt LP'14, 09/27/2016
Permittee/Submitter Signature:*** Andrew Neff E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address:4988 Brief Rd Indian Trail NC 28079 Permit Expiration Date: 10/31/2018
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:Charlotte Mecklenburg Utilities-Laboratory Services,Charlotte Water 12-Mile Lab
CERTIFIED LAB#: 192,5658
PERSON(s)COLLECTING SAMPLES:Plant Personel
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 DMA
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 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.:NC0069523 PERMIT VERSION:4.0 PERMIT STATUS:Active
FACILITY NAME:Tallwood Estates WWTP CLASS:WW-2 COUNTY:Union
OWNER NAME:Union County ORC:Danny L Smith ORC CERT NUMBER: 1000840
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:08-2016(August 2016) VERSION:1.0 STATUS:Processed
Report Comments:
Please see attached lab exception report with hard copy
Stream Samples not collected as per agreement and membership in the YPDRBA

Laboratory Exception Report
August 2016
Reference: Tallwood WWTP, Effluent
Mr. Danny L. Smith, ORC
The GGA recovery for the BOD/cBOD analysis exceeded acceptance criteria on August 1st and
the blank for this analysis was high on July 29th. On the 22nd, the incubation temperature was
outside the acceptance range on Day 3 of 5. Other QC measures met criteria on these dates.
Should you have any questions or require further information, please do not hesitate to call me at
[phone].
Sincerely,
Myra Zabec Thompson, Manager
Laboratory Services Division
Charlotte Water

R,
4 NPI)ES PERMIT NO.:NC006f1923 PERMIT VERSION:4,0 PERMIT"STATUS:Active
FACILITY NAME:Tallwood Estates WWII' CLASS:WW-2 COUNTY:Union
OWNER NAME:Union C'ouitt ORC:Danny L Smith ORC C''ER'I NUMBER: 1000840
GRADE:WW-4 ORC HAS CHANCED:No , s c:.i ?s t K N r-„Vs'„t
eDMR PERIOD:07-2016(July 2016) VERSION: 1,0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCH *r• NG ,i
Ls tt .4-,10tAt)�.r`",,
F:410S'4i 1t001Q QU $
Qt)60 C(Y310 C'CNSI® CI))30 316I6 @0300
1 1 4 : 41"1° ;26 i ', ;j . j (:nniiuin�xis Weekly Wceki}� 1:0 week Weetl� Weekly Weekly Weekly Weekly
1 �C 61489
Oral) t'�xr�, sue ("rnv� wive (ontnoire• OnrO Crab
ES 74: at
2400 clack in 61 de et sto
1111111111111111ENEMIIIIIIIIIIE Ct-G2 IIIIMIMIMIIIIIIIIIMIMMIIIIIIIIIIMIIIIIMIIM
'' vrem° '.
I3
1111
®1111 IIIIIIIIII
II
0,017
01114
iii-,01
1111,111
ME
MIIIIIIIIIIIIIIIIMIIIIEMIMIIIIIIIIIIIIIIIIIMIIMIMIIIIIIIIIIIIIIIIIIIMIIMMMIIIIIIIIIIIIIB
ill12 1 1 2211 1.9 Y 0.027 0 27 7 2 MI _ .
�I
111
IIIIIIIIIIIIIIMMIIIIMIMIIMIMIOIIIMIIMIIIIMIIIIIIIIIIIIIIIIIIIIIIIIIIMIIIIIIIIIII
1 IV
I ,,,,4,
.1111111
l 1„1
Daily MAIIIIIIIM:
IM
111291667
I �i Daily Minimum:I 0A14 23 6,N () 0 II 6 6,6
•
„"No Reporting Reason:FNFR'USE.No Flow-Reuse/Recycle; FNV WTI IR=No Viri'taiion-Adverse Weather, NOFLOW No Flow, I11)1,lDAY-No Vlsitetion--Flolittay
�:! 1f E
AUG 3 0 c'Uib
CENTRAL F f L ES

1 NPDES PERMIT NO,;NC0069523 PERMIT VERSION:4.0 PERMIT STATUS:Active
FACILITY NAME:Tallwood Estates WWTP CLASS:WW-2 COUNTY:Union
OWNER NAME:Union County ORC:Danny L Smith ORC CERT NUMBER: 1000840
GRADE:WW-4 ORC HAS CHANGED:No
cDMR PERIOD:07-2016(July 2016) VERSION: 1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
I d
`e w C0600 C0665 00340
e F. a C.
a 8 u'
E F N Quarterly Quarterly
a o E e o
6 m • w 0 o r' Calculated Composite Composite
C U k t- C.
O O 2 C TOTAL N-Cone TOTALP-Cone COD _
2400 dock 11n 2400 clack Hn Y/B/N mg/1 mg/I mg/I
! _ 1000 I n
—
2 1000 0.13 B
3 1150 0.8 B
4 0930 0.8 N
5 0740 1.9 N
6 1020 0.9 13
7 0946 24 0909 2.5 N 46 6 47
8 1045 0.9 N
9 0858 1.4 B
10 1231 0,8 —B
II 0800 1.7 N
12 1220 1.9 Y
-
13 1010 2,0 Y - `
14 0803 24 0755 1.1 Y 23
15 0920 2.4 Y
—
16 0945 1.1 N
17 0850 1.2 N
18 0834 24 0800 2.0 N 28 —
19 1210 1.6 N
20 1155 3.4 Y
21 - 1145 1.6 Y
22 1040 1.0 13
23 0840 0.9 B
24 1105 0.8 B
25 0805 24 0735 2.0 N _ 20
26 1025 1.9 Y
27 1355 1.2 B
28 1110 2.2 Y
29 0945 2,0 N
30 1258 0.8 B
31 1423 0.8 B
Monthly Average Limit: •
Monthly Average: 46 6
29.5
Daily Maximum: 46 6 47
Bally Mtnlmnm: 46 6 20
"••No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY—No Visitation—Holiday

4 NPDES PERMIT NO.:NC0069523 PERMIT VERSION:4.0 PERMIT STATUS:Active
FACILITY NAME:Tallwood Estates WWTP CLASS:WW-2 COUNTY:Union
OWNER NAME:Union County ORC:Danny L Smith ORC CERT NUMBER: 1000840
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:07-2016(July 2016) VERSION: 1.0 STATUS:Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001
E e C0310 C0530 C0665 00340 00625 00600 00610
a P P e
a = a ° '
a n E c: a
m 6 d F. - •
: Weekly Weekly
e u e a o I.
P 9 Ts 6
,, U a Composite Composite Composite Calculated Composite Caltululed Composite
Q tU P. 1-- 0 0 0 z' 4 BOB-Cone TSS-Cooc TOTALP-Cone COD TOTKIEL TOTALN N113•N
2400 clock Hrs 2400 clock Hrs YAWN mg/I mg/I mg/1 mg/1 mg/I mg/I mg/
1 1000 1.0 13
2 1000 0.8 II
3 1150 0.8 B
4 0930 0,8 N
5 0740 1.9 N
6 _ 1020 0.9 B
7 1000 24 0909 2.5 N 149 417 11 530 36 64 23
8 1045 0.9 N
9 0858 1.4 13
10 1231 0.8 0
11 0800 1.7 N
12 1220 1.9 _ Y
13 1010 2.0 Y
14 0820 24 0755 1.1 Y 331 . 604 660 35
15 0920 2.4 Y
16 0945 1.1 N
17 0850 1.2 N
18 0845 24 0800 2.0 N 294 308 640 41
19 1210 1.6 N
20 1155 3.4 Y
21 1145 1,6 Y
-
22 1040 1.0 B
23 0840 0.9 B
24 1105 0.8 B _
25 0824 24 0735 2,0 N 204 150 510 36
26 1023 1.9 Y
27 1355 1.2 B
28 1110 22 Y
29 0945 2.0 N
30 1258 0.8 n
31 1423 0.8 13 _
Monthly Average Limit:
Monthly Avenge: 244.5 369.75 11 585 36 64 33.75
Daily Ma'amum: 331 604 I I 660 36 64 41
DailyMlnlmum: 149 150 II 510 36 64 23
'***No Reparting Reason:ENFRUSE=No Flow-Reuse/Reeycic; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

NPDES PERMIT NO.:NC0069523 PERMIT VERSION:4.0 PERMIT STATUS:Active
FACILITY NAME:Tallwood Estates WWTP CLASS:WW-2 COUNTY:Union
OWNER NAME:Union County ORC:Danny L Smith ORC CERT NUMBER: 1000840
GRADE:WW-4 ORC HAS CHANGED:No •
eDMR PERIOD:07-2016(July 2016) VERSION: 1.0 STATUS:Processed
COMPLIANCE:Compliant CONTACT PHONE#:[phone] SUBMISSION DATE:08/19/2016
08/17/2016
OR -ertifier gnature: anny L Smith E-Mail:[e-mail] Phone #:[phone] Date
•
By this signature,I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be
provided within 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.
af,teCe,t, LeL,(4
08/19/2016
Permittee/Submitter Signature:*** Andrew Neff E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address:4988 Brief Rd Indian Trail NC 28079 Permit Expiration Date: 10/31/2018
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:Charlotte Mecklenburg Utilities-Laboratory Services,Charlotte Water 12-Mile Lab
CERTIFIED LAB#:192,5658
PERSON(s)COLLECTING SAMPLES:Plant Personel •
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?:CRC 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).

4 NPDES PERMIT NO.:NC0069523 PERMIT VERSION:4.0 PERMIT STATUS:Active
FACILITY NAME:Tallwood Estates WWTP CLASS:WW-2 COUNTY:Union
OWNER NAME:Union County ORC:Danny L Smith ORC CERT NUMBER: 1000840
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:07-2016(July 2016) VERSION: 1.0 STATUS:Processed
Report Comments:
Please see attached lab exception report with hard copy
Stream Samples not collected as per agreement and membership in the YPDRBA

I
Laboratory Exception Report
July 2016
Reference: Tal!wood VVVVTP, Effluent
Mr. Danny L. Smith, ORC
There are no exceptions to report for July 2016.
Should you have any questions or require further information, please do not hesitate to call me at
[phone].
Sincerely,
Myra Zabec Thompson, Manager
Laboratory Services Division
Charlotte Water

NPDES PERMIT NO,:NC006g525' PERMIT VERSION:4.0 PERMIT STATUS:Active
ACILC.1Y NAME:Tail wood Estates WW'TP CLASS:WW-2 COUNTY:Union
OWNER NAME:Un"Ian County ORC;Danny I.Smith ORC CER I NUMBER: l0OO 40
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:06-2016(June 2016) VERSION: 1.0 STATUS.Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
m i 040000 00010 00400 f:'[R3[0 ME=MOOS
Ii
F
aI
E dN
Weekly Weekly Weekly Weekly Weekly
i- cominunns; Week]^ Weekly 2 X week
cd ©yy py C e S - Grab Groh Grab Coo,mile Cum mate Corn nine Grub Canb
4 C MOW In="II CHLORINE 100D Cone N113 N"-Cuec 7M Cone FCOLI BR DO
de c so a«`I m0 1 ro I - ru li 1(310:661
2400 rMck � � � IIIIM no�0 b B k '� !i (VI�uu clock INIIIIIEIMMIO !R+®>�
1a r.u7
in
0447 ��i0945 �Lh 21 0019 34 7.01 1.111111111111111
1 015 '0.5 13 0.019 1 24 ..16
7,05 N
1 i?5 0.7 0.3124 23 7 I,
I
1i5 1.8 0 026 !!:24 0 01- j !.
145 3.6 '�,„ 0;024 'i 24 ',n.7
0936 0050 0 8 0,12E 23 �,',fi.8h I0.1 fi;71
9 �,0800 3 �0 021 92 MI
R@ 0745 T,1 it i73 Y '<6.14 - --- MEI
1394P,k I ((02'4 24
10I10 3 0A22 24 �-
15k10 2,4 n.1125 25 1.u13
112919
0)15 ,2.3 !IP,024 24 '7pfi cII I 1
_:. ..,,_..w
I'i ti 10027 25 704
al
1 I i 3 'tiC138 25 t d>h1103
o ltti 013 0,024
20
�I
12401
0.9 O,fTF2 24.5 7;.2
I
0849 11X3{3 2 U 020 23 7.111 _
0t0 1,0 0,02 15 7.28
11111111
UN40 r.4 0 M!, 25 7.24
MIEMIIMIIIIIMMEIIIIIIIIIIIMIIIIIMIIIIIIIIIIIMMMMMIIIBIIIIIIII
1111.1111111111
111111111111
4)021 1 11,0I4
y t3,
Was R95 l 2E
�a 026
.111.1111._i ®2 1
19 0945 '1.6 Y i 0.019 25 7 44
30 I 0840 1.6 13 11 015 '2,1 i,18
Manila)Average Limit: 0,05 5 %2 30 200
.. _.._ .. Mosrthly Average; 0.)1213 24.2h7857 It 0 I8 2 1,.10 V701,
III
1)1(23 26 7A4 I 1,9 V '0 j.(14 14 7,u5h
Daily Maximum:- 7°
'-_ Minimum: 0014 23 b.7 .,.. .. {i 11 � ..
„. Dolly Mln1mom: I4.1 0 fiJJ9 .
••'•No Reporting Reason:I-NF'Rl.1SE—No 1'IorwReuseltooyole, InNVWTHR ,-No Wr3yratfon;-Adverse Weather; N"OFI OR No How, HOB_DAY No V"isnu ol3n- Holiday
v'31 ,1 QS
I\"=6I 0 d r sv II i_3 tl @ iAI. '1 r II.t".

NPDES PERMIT NO.:NC0069523 PERMIT VERSION:4.0 PERMIT STATUS:Active
FACILITY NAME:Tallwood Estates WWTP CLASS:WW-2 COUNTY:Union
,,A
OWNER NAME:Union County ORC:Danny L Smith ORC CERT NUMBER: 1000840
GRADE:WW-4 , ORC HAS CHANGED:No
eDMR PERIOD:06-2016(June 2016) VERSION:1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
. `B 9A.. C0600 C0665 00340
w E, P
S B V O "
B F E
E Q Di : Quarterly Quarterly
o e i
BE U g m Composite Composite Composite
G U t. O O z PG TOTALN-Conc TOTAL P-Cana COD
2400 clock firs 2400 clock firs WHIN mg/I mg/1 mg/i
1 1005 1.4 B
2 0947 24 0945 1.6 B 20
3 1015 0.5 B
4 1300 1.1 N
5 1135 0.7 N
6 1105 1.8 Y
7 1145 1.6 Y 4
8 0906 24 0850 1.8 B 32
9 0800 2 Y
10 0745 2.1 Y
11 0940 1 B
12 1010 3 Y
13 1030 2.4 Y
14 0820 1.9 B
15 0923 24 0915 2.3 Y 29
16 1105 1.1 B
17 1005 1.3 Y -
18 1303 0.8 B
19 1125 0.8 B
20 0940 1.6 Y
21 1100 0.9 N
22 0849 24 0130 2 Y 27
23 1010 1.0 N
_, 24 0840 1.4 N
25 1300 1.0 N
26 0920 0.7 N
27 0908 24 0855 1.2 B 46
28 0835 2.1 B
29 0945 1.6 Y
30 0840 1.6 B
Monthly Average Limit:
Monthly Average: 30.8
Daily Maximum:
46
Pally Minimum:
20 —
""No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

NPDES PERMIT NO.:NC0069523 PERMIT VERSION:4.0 PERMIT STATUS:Active
FACILITY NAME:Tallwood Estates WWII' CLASS:WW-2 COUNTY:Union
OWNER NAME:Union County ORC:Danny L Smith ORC CERT NUMBER: 1000840
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:06-20!6(June 2016) VERSION: 1.0 STATUS:Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001
E g w C0310 C0530 00340 00610
N P a
0. 7 O
m o E d- ,a,
a' Q I: ;rg 1 * Weekly Weekly
I. a U £ P U a m Composite Composite Calculated Composite
e
0 U I: 12- 0 O O z 1k 00D-Corm T55-Cane COD NH3-N
2400 clack lira 2400 crack Hn YAW leg/I mg/1 _nil mail
1 1005 1.4 B
2 0955 24 0945 1.6 B 221 312 440 34
3 1015 0.5 D
4 ,1300 _ 1.I N
5 1135 0.7 N
6 1105 1.8 Y_
7 1145 1.6 Y
8 0932 24 0850 1.8 n 77.5 37.3 200 18
9 0800 2 Y
10 0745 2.1 Y
11 0940 1
12 1010 3 Y
13 1030 2.4 Y
14 0820 1.9 13
15 0944 24 0915 2.3 Y 149 76 310 32
16 - 1105 1.1 13
17 1005 1.3 Y
18 1303 0.8 B
19 3125 0.8 fl
20 0940 1.6 V
21 1100 0.9 N
22 0849 24 0730 2 Y 290 346 590 39
23 1010 1.0 N
24 0840 1.4 N
25 1300 1.0 N
26 0920 0.7 N
27 ,0907 24 0855 1.2 0 204 258 410 28
28 0835 2.1 13
29 0945 1.6 Y
30 0840 1.6 D
Monthly Average Llmll:
Monthly Average; 198.3 205.86 390 30.2
Daily Maximum: 290 346 590 39
DailyAllalmum: 77.5 37.3 200 10 _
°I"No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

NPDES PERMIT NO.:NC0069523 PERMIT VERSION:4.0 PERMIT STATUS:Active
FACILITY NAME:Tallwood Estates WWTP CLASS:WW-2 COUNTY:Union
. WNER NAME:Union County ORC:Danny L Smith ORC CERT NUMBER: 1000840
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:06-20 1 6(June 2016) VERSION:1.0 STATUS:Processed
COMPLIANCE:Compliant CONTACT PHONE#:[phone] SUBMISSION DATE:07/27/2016
01= ) " 07/25/2016
OR ertifier Si ature: Danny L Smith E-Mail:[e-mail] Phone #:[phone] Date
By this signature,I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be.
provided within 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.
IVLI1
07/27/2016
Permittee/Submitter Signature:*** Andrew Neff E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address:4988 Brief Rd Indian Trail NC 28079 Permit Expiration Date: 10/31/2018
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:Charlotte Mecklenburg Utilities-Laboratory Services
CERTIFIED LAB#:192
PERSON(s)COLLECTING SAMPLES:Danny Smith,Heather Mullis,Teresa Abernathy
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 I5A 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).

Laboratory Exception Report
June 2016
Reference: Tallwood WWTP, Effluent
Mr. Danny L. Smith, ORC
The GGA standard analyzed with the BOD/cBOD analysis did not meet acceptance criteria on
June 15th.All other QC measures met criteria on this date.
Should you have any questions or require further information, please do not hesitate to call me at
[phone].
Sincerely,
Myra abec Thompson, Manager
Laboratory Services Division
Charlotte Water

NPDtPEItMI NO,:'NC0060521 PERMIT VERSION:4.0 PERMIT STATUS:Acluve
4 FACILITY NAME:Tailwood Estates WWTP CLASS:WW2 COUNTY:Union
OWNER NAME:Union County OR(:':Danny L Smith ORC CER'F NUMBER: 1000841)
GRADE:WW-4 ORC HAS CHANCED;No
eUMR PERIOD:05 2016{May 2010 VERSION: '1.0 STATUS;Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001
C61310 e0530 00610 00344
m
P. 1 E �t
R i= L ; Weekly Weekly
cis © F F C W .^. © 5 J I00-Colic — - - --- TiS.V"-Cone _.NIRKN Cot)
U I oln osnte Corro os It 006111,11C Cora osfie
m
8 a
� V r
2400 clock lira "UN duck fire V+iEJN rngi mg I rne,iI mil
1 'r 1025 2 It j
2 �r 1210 3 Y
S 11950 2,5 Y`
4 t9024 24 IIV1 3,6 11 b94 171 26 460
4 0825 3.4 Y
6 1150 I 51 J
7 1240 0.9 0
8I105 1,0 Y .
9 1210 2.7 Y
I0 11225
1.2 © ..
II 11415 3,1 Y
R2 0445 24 0430 6,4 Y 3111 270 31 660
13 1150 3,9 Y .. ..:...._..
tf 1505 O.N n i
IS d120 16 N'_
16 0115 2.5 M1
is w_....w
17 (1110 I 13
,10. 11750 s5.9... Y - Y
19 0913 "24 0855 1 Y ' y 410 344 16' '6011
20 09211 1 11
21 0I845 0.4 11
22 13111 2.2 Li
23 1055 1.6 13 '..
24 ',t1J4.. I. li , E
25 0J930 —�- 24 09381 1.7 Y __ 116... .L113 17 250
gg
26 I(1117 1.1 1 M
27 0950 2.7 V
_
20 1214 0 9 11 _
29 1202 (14 I)
k
30 17207 I.M.
31 1 1 15 !'1.7 Y
Monthly Average Llnilt:
Month!).Averagra 254 234.5 27.5 462.5
Dolly Muvinaumo: 410 344 16
680
Dolly Minimum: .
-..-- .... _ II6____ 113 11 210
"••"No Reporting Reason-ENFRUSF'=No I-low•ReuselRecyele; ENVWT}IR r2 No Vililulion Adverse Weather, NOFLOW=No Flow; HOLIDAY-*No Visitation tLathday
.,„1 tl ih 2 01 l
0.l_I..f ' E LE,S

J
, NPDA PERMIT NO.:NC0069523 PERMIT VERSION:4.0 PERMIT STATUS:Active
l FACILITY NAME:Tallwood Estates WWTP CLASS:WW-2 COUNTY:Union
OWNER NAME:Union County ORC:Danny L Smith ORC CERT NUMBER:1000840
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:05-2016(May 2016) VERSION: 1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
1g g w 50050 00010 00400 50060 C0310 C0610 C0530 31616 00300
e O
e ti ea
E. C F= In' 4 i Continuous Weekly Weekly 2 X week Weekly Weekly Weekly Weekly Weekly
o a
ii e c V e Recorder Grab Grab Grab Composite Composite Composite Grab Grab
8 t3 `. d d
G r� i= H O O O z E FLOW TEMP-C PH CHLORINE ODD-Cone NI13-N-Celle TSS-Cone FEC COLI DO
2400clock Elrs 2400 clock Hro WEN mid deg c su us/1 mg/1 mg/ mg/ 6/l00m1 mg/I
1 1025 2 B 0.033 -
2 1210 3.0 Y 0.027 _22 6.7
3 0950 2.5 Y 0.022 21 6.7
4 0928 24 1100 3.6 B 0.02 21 6.8 - 2.1 <0.1 3.2 <I 8.4
5 0825 3.6 Y 0.02 19 6.8
6 1150 1.5 N 0.026 20 7.1
7 1240 0.9 B 0.027
8 1005 1.9 Y 0.024
9 1210 2.7 Y 0.027 21 7.1
10 1225 12 B 0.024 21 7.1
11 0815 3.1 Y 0.016 22 7.1
12 0837 24 0830 6.4 Y 0.021 24 7 <2 <0.1 <2.5 <I 7.5
13 1150 3.9 Y 0.025 23 6.8
14 1305 0.8 B 0.027
-
.15 1120 1.6 N 0.018
06 1115 2.5 N 0.022 23 6.7
17 1030 1.0 B 0.018 20 6.7 -
18 0750 5.9 Y 0.017 21 6.6
19 0913 24 0855 1 Y 0.013 21 7 4.5 <0.1 9.1 8 7.2
20 0920 1 13 0.047 20 7.1
-
21 0845 0.8 B 0.088
22 1310 2.2 B 0.1
23 1055 1.6 B 0.044 19 6.8
24 0945 1.7 D 0.037 19 7.1
25 0930 24 0900 1.7 Y 0.032 20 7.1 <2 <0.1 2.8 3 7.6
26 1003 1.1 N 0,032 21 7.1
27 0950 2.7 Y 0.027 22 7.9
28 1218 0.9 B 0.025
29 1202 0.8 B 0.024 _
30 1220 1.6 D 0.023 21 7.3
31 1115 1.7 Y 0.024 23 6.9
- Monthly Average Limit: 0.05 _ S 2 30 200
Monthly Average: 0.03 21.090909 _ 1.65 0 3.775 2,213364 7.675
Daily Maximum: 0.1 24 7.9 4.5 0 9.1 8 8.4
Dolly Minimum: 0.013 19 6.6 0 0 0 0 7.2
r
""No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday
""

0
NPD4 PERMIT NO.:NC0069523 PERMIT VERSION:4.0 PERMIT STATUS:Active
4 FACILITY NAME:Tallwood Estates WWTP CLASS:WW-2 COUNTY:Union
OWNER NAME:Union County ORC:Danny L Smith ORC CERT NUMBER:1000840
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:05-2016(May 2016) VERSION: 1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
r
e" A y C0600 C0665 00340
H
p !. G I
£ E , ee
o t= e i : Quarterly Quarterly
h
c U V e Composite Composite Composite _
G 3 I.. I- 0 O O z a" TOTAL N-Cone TOTAL P-Cone COD
2400 clack 1Ira 2400 clock Hra Y/B1N mg/ tngfl mg11
l 1025 2 B _ _
2 1210 3.0 Y
3 0950 2.5 Y
4 0928 24 1100 3.6 B 26
5 0825 — 3.8 Y— _- _ _ - —
6 1150 1.5 IN
7 1240 0.9 B
6 1005 1.9 Y
9 1210 2.7 Y
10 1225 1.2 B
11 0815 3.1 Y
12 0637 24 0830 6.4 Y 14
13 1150 3.9 Y
14 1305 0.8 B
15 1120 1.6 N
16 1115 2.5 N
17 1030 1.0 B
18 0750 59 Y _
19 0913 24 0855 1 Y 35
20 0920 1 B
21 0845 0.8 _ B
22 1310 22 B
23 1055 1.6 B
24 0945 L7 D .
25 0930 24 0900 1.7 Y 20
26 1005 I.1 N
27 0950 2.7 Y
28 1218 0.9 D
29 1202 0.8 B _
30 1220 1.6 B
31 1115 1.7 Y
w
Monthly Average Wilt:
Monthly Average: 24.25
Dolly Mualmum: 35
Bally M Inlmum:
14
""No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

NPD4.PE.RM.I I'NO.;NC0069523 PERMIT VERSION:4.0 PERMIT STATUS:Active
FACILTI'Y NAME:Tallwood Estates'WW"I P CLASS:WW-2 COUNTY:Union
OWNER NAME:Union County ORC:Danny L Smith ORC C_'ERT NUMBER: 1000840
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:05-2016(May 2016) VERSION: 1.0 STA'TUS:Processed
COMPLIANCE:Compliant CONTACT PHONE#:[phone]:36 SUBMISSION DATE:06/29/2016
06/'29/2016
ORC ,ertifier Sig Lure: Dan y L. Smith E.-Mail:dlsmithlo,)charlottenc-gov Phone #:[phone] Date
By this signature,i certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment,
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be
provided within 5.days of the time the permittee becomes aware of the circumstances.
lithe 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.
14-e ( Gt ttc.-, rye ls.� 06/29/2016
Permittce/Snbmitter Signature:*** Richard D McMillan E-M:ail:richard.mcmillanr'r�c�unioncountync.gov Phone #:[phone]I5 Date
Permittee Address:4988 Brief Rd Indiian.Trail.NC 28079 Permit Expiration Date: taa3'l./2018
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
LA.ih NAME:Charlotte Mecklenburg Utilities-Laboratory Services
CERTIFIED LAB#: t92
PERSON(s)COLLECTING SAMPLES:Danny Smith,Heather Mullis„
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting hltp://portal.ncdenr,org/web/wq/swp/ps/npdcs/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 Permit-tee:If signed by other than the pennittee,then delegation of the signatory authority must he on file with the state per 15A.NCAC 213
.0506(b)(2)(D)-

NPDIN PERMIT NO.:NC0069523 PERMIT VERSION:4,0 PERMIT STATUS:Active
FACILITY NAME:Tallwood Estates WWTP CLASS:WW-2 COUNTY:Union
OWNER NAME:Union County ORC:Danny L Smith ORC CERT NUMBER:1000840
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:05-2016(May 2016) VERSION: 1.0 STATUS:Processed
Outfall 001-Influent Comments:
Please see attached lab exception report with hard copy
Stream Samples not collected as per agreement and membership in the YPDRI3A

NI1D;A4 PERMIT NO.:NC0069523 PERMIT VERSION:4.0 PERMIT STATUS:Active
FACILITY NAME:Taliwood Estates WWTP CLASS:WW-2 COUNTY:Union
OWNER NAME:Union County ORC:Danny L Smith ORC CERT NUMBER:1000840
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:05-2016(May 2016) VERSION:1.0 STATUS:Processed
Outfall 001-Effluent Comments:
Please see attached lab exception report with hard copy
Stream Samples not collected as per agreement and membership in the YPDRBA

4 w EFFLUENT v'f
NPDES PERMIT NO NC0069523 DISCHARGE NO. 001 MONTH April YEAR 2016
FACILITY NAME Tallwood Estates WWTP CLASS II COUNTY Union
CERTIFIED LABORATORIES(1 Charlotte Mecklenburg Utilities- Lab CERTIFICATION NO, 192
(list additional laboratories on the backside/page 2 of this form)
OPERATOR IN RESPONSIBLE CHARGE(ORC;Danny L Smith GRADE IV CERTIFICATION NO. 1000840
PERSONS)COIL sCTING SAMPLES Staff ORC PHONE: [phone]
(.HECK HOX IF OR('HAS CIIr1NGEI1 13 NO FLOW/DISCHARGE FROM SITE*
Mail ORIGINAL and ONE COPY tow ).-- _
FILESATTN:CENTRAL DIVISION OF WATER iQU; SIGNA"I"IIRE 01�0 ERA`l'C,1R IN I C)NSIHI'..I CIIA
1617 MAIL SERVICE CENTER BY THIS SIGNATURE,I CERTIFY THAT THIS REPORT 1S
RALEIGh .NC 27699-1617 ACCURATE AND('ONIPLETE TITHE BEST OF MY KNOWLEDGE
50050 00010 00400 50060 00310 00610 00530 31616 00300 00600 00665 00340
e 1 c FLOW `
W t"
<'
EFF L O ' W .: ,_ = / + eCto "c7
cao � 5 6w 8 `" pG J i ,z .tu © C m ) ,f
q n a.c, INir a v - col C }! 1:° Ga �7 'z 1CT= E^ © ,p
33
It P
. , aF, �� F C~ + Q C Ej 5 v
Q © auv d , n VA Z. EL U JUN 0 1t 201
-r a�lwuon
ORS HRS Y/81N MG() °G UNITS IL MG&L MG/L , MG/L Nil DOML MG/L MG/L MG/L MG/L L,E.N''' `i;AL r I L c S
,
1, 1138 0.9 B 1 0.0211 18.0 7.3 ( ,, cue °,- , i
3 1230 0,8 B 0.033' .
4 0940 2.2 1 Y 0,019 17,0 6,9 111
5 1510 0,2 B 0,027
6 1335 2 '' Y 0.025 19.0 6.9
18,0 6,8
7 0920 2 Y 0.0131 18.0 6,8 < 2.0 < 0,10 < 2,5 7,3 26
8 0850 0.9 B 0,0171 18,0 7.0 < 1
9 1250 0.8 ? B 0,026
10 0920 1 1 B 0,020
II 1140 1 B 0,0231 17,0 6.3
12 1100 2,1 Y 0,020 18.0 6.9
13 0940 0.9 B 0.021I 18,0 7.0
14 0930 1.9 1 B 0.021 18.0, 7,0 < 2,0 < 0.10 < 2,5 8,8 36,00' 4.401 29
15 1415 1,3 r ,
16 1250 ,.3 Y 0,028 18,0 7,5 < 1 A
B 0.023
IIl
18 1335 1,4 B 0.020 17 5 1 4
Y 0.024 19.01 6.9 19 0945 1.4 Y 0,0.18 19,0I 6,8
120 1110 1,8 Y 0,025' 19.0: 6,9
21
5 ,4 19,0 7.0 < 2.0 < 0.10 '< 2.5 < 1 8.4 23'.
� 0. 12�
22 14101 0,9 B 0,024 20,0 7,5
23 1424 0,6 B 0.017
2411000 0.8 B 0,0161
25 1215 1,1 B 0.0201 21,0 7,0
26 1255 ' 1.1 B 0.017' 22,0', 7,4
27 0825 1,1 B 0.013; 21.0j 7.0
28' 0855 4.7 N 0,032' 21,0 7,4 1
0935 2 B 0.021 <
21,5 7.3 < 2,01< 0,10 2,9, 1 7.7 31
29
30 1322 0,7 B 0.027 1
31
a _ _
AVERAGE 0,021 19.0 0.( 0.0 0.7 I 8,0 36,00' 4 40' 27.251 1
<, 0.10 29 < I 8,8 36.0 4.4 31,0
2.0
MINIMUM � 2 0 �, l"S.III < 2,5 < I 7,3 4,4 63.1)'
MAX
IMUM 0.033 2�q0
IN111tt3M (1.0I�, 17_D 1 �
Corn pAC)/Grab((:) G G G C C C Cr G C C C
Monthly Limit 0.050 y6-<' 17,0 5.0 2.0 30.0 200 %6
Monthly Avg.%Removal(85%) 100.0% 99.8%
DWQ1oan MR-1 (11/04)

INFLUENT
NPDES NO. NC0069523 DISCHARGE NO. 001 MONTH April YEAR 2016
FACILITY NAME Tallwood Estates WWTP COUNTY Union
00400 00010 00310 00610 00530 00600 00665 00340
ENTER PARAMETER CODE ABOVE NAME AND
C F UNITS BELOW
A N N H
F i
+ � ��WyU O [- ung oW f, rn ►W'�+' OA
F-+ E-1 Z x
HRS HMS UNITS °C MG/L MG/L MG/L MG/L MG/L MG/L
1 24
2 _ _
3
4
5
6
• 7 0943 , 423.0 33.0 292.0 750
8
910
11
12
13
14 0955 359.0 29.0 382.0 66.0 7.60 570
15
16
17
18
19
20
21 0907 234.0 28.0 232.0 390
22
23
24
25 -
26
27
28
29 1017 281.0 30.0 320.0 550
30
31 •
Average' 324.3 30.0 306.5 66.0 7.6 565.0
Maximum 423.0 33.0 382.0 66.0 7.6 750.0
Minimum 234.0 28.0 232.0 66.0 7.6 390.0
_. Comp.(C)/Grab(G) - C CC C C C
DEM Form MR-2(12/93)

+t
NPDES Permit No.: NC0069523 Discharge No.: 001 Month: February Year: 2016
Facility Name: Tallwood Estates WWTP
DMR Comments:
Please see the attached Laboratory Exception Report from Charlotte Water Lab Services

Facility Status:(Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements
(including weekly averages, if applicable) Compliant
All monitoring data and sampling frequencies do NOT meet permit requirements
Non compliant
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or
the environment.Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances,
A written submission shall also he provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be
be made as required by art l[,E.6 of the NPDES permit.
"l certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance
with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. 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 far knowing violations."
Richard McMillan
UNiON COUNTY PUBLIC WORKS Permittee (Pie tyse
500 NORTH MAIN STREET STE 500 . -
MONROE, NC 28 1 1 2-4 73© � {/, '6,//�l
Signature or i ermittee* * Date
(Required)
[phone] richard.rncmillan co,union.nc.us October 31, 2018
Permittee Address Phone Number e-mail address Permit Exp. Date
ADDITIONAL CERTIFIED LABORATORIES
Certified Laboratory(2) Charlotte Mecklenburg Utilities- Laboratory Services Certification No, 192
C..ertifed Laboratory(3) CMUD- 12 Mile Laboratory Certification No. 5658
Certified Laboratory(4) Certification No.
Certified Laboratory(5) Certification No,
PARAMETER CODES
Parameter Code assistance may be obtained by calling the Point Source Compliance/Enforcement Unit at(919)733-5083 or by visiting the
Surface Water Protection Section's web site at h2o.enrstate.nc.us/wqs and linking to the ttnit's information pages.
Use only units designated in the reporting facility's permit,for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and,as a result,there are no data to he entered for all or the
parameters on the DMR for the entire monitoring period.
** ORC On Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G,0204,
*** Signature of Permittee: If signed by other than the permittee,then the delegation of signatory authority must he on file with the
state per I5A NCAC'213.0506(b)(2)(D).
Page 2

Laboratory Exception Report
April 2016
Reference: Tallwood WWTP, Effluent
Mr. Danny L. Smith, ORC
The GGA standard analyzed with the BOD/cBOD analysis did not meet acceptance criteria on
April 21 st. Also, the seed correction factor exceeded 1.4 mg/L for this analysis on April 14th. Both
influent and effluent samples were impacted.All other QC measures met criteria on these dates.
On April 21st, the standard for the Total Suspended Solids analysis had a low recovery and
impacted only the effluent sample.
Should you have any questions or require further information, please do not hesitate to call me at
[phone].
Sincerely,
•
Myra Z. Thompson, Manager
Laboratory Services Division
Charlotte Water

EFFLUENT � .
JIPDES PERMIT NO NC0069523 DISCHARGE NO. 001 MONTH March YEAR 2016
FACILITY NAME Tallwo©d Estates WWTP CLASS II COUNTY Union
CERTIFIED LABORATORIES(I:Charlotte Mecklenburg Utilities- Lab CERTIFICATION NO. 192
(list additional laboratories on the backsidelpage 2 of this form)
OPERA°FOR IN RESPONSIBLE CHARGE (ORC;Danny L Smith GRAI)E IV CERTIFICATION NO. 1000840
PERSON(S)COLLECTING SAMPLES Staff ORC PHONE: [phone]
CHECK BOX IF OR(".HAS(.'IIANGEI) ,J NO FLOW/I)ISCIIARGE FROM SITE* I I
Mail ORIGINAL and ONE.COPY to:
wi (� ("��, - j
k I r J t
A'IIN.C�h lfRA1.1"ILF°<S ,,,,.. �
DIVISION OF W,VFER QUALITY SIGNA'rtiRE OF OPI ATOR IN RESPONSIBLE I G1l E) . 4 201s, D'A1°I
1617 NIAIL SERVICE CENTER 0Y TIIIS SIGNA TURF,1 c'nENI1FY'IIIAa°rIHS REPORT IS
RALEIGH1,NC27699-1617 W(I7RA"IL AND(`ONIPL,I1ETOTUL BEST OFMYKNos%l.FDGL4j/O"PeE( fl N
Oireti ,,'TiON ,)CI'6SiN .,A IT ,
50050 00010 00400 50060 00310 00610 00530 31616 00300 00600 00665 0 340
EE - FLO\V ;a
...
v
v
v OFF W C ^� Y W ", IC T
"' Fv .2
s - A Q C C.• © ! .t pg C dO ©
vi
o ,, p V5. 7 -a n
4 7. ' - m �u . 0 Op '=
O �� s0 ; a i 64 w C V © E 0 q „ a -
disiate� � '4V° � C .., u�,
x
HRS HRS Y!B!N MOO °C UNITS "LG/L MG/L MGJL MOIL #1100ML MG/IL MG/L MG/L MG/L
1 1110 1,4 Y 0.027 16.0 6.7 '
2 1130 3,5 Y 0,026 15,0 6.3
3 1145 1,9 Y 0.029 15.0' 6,7 < 2.0 0.91'< 2.51< 1 8.6 25
4 1136 1 B 0,022, 14.0' 7.1
5 1252 0.7 B 0.023
6 1055 0,8 B 0.022
7 1205 1.8 Y 0,024 16,0
8 1230 1.7 Y 0.019 16.0 + "
9 1200 1.8 Y 0.020, 17.0 » • < 2,0 < 0.10 < 2.6 < 1 8,3 171
10' 1000 1.2 B 0.018 17,0 7,0
11 1038 1.1 B 0.022 17.0
12 1330 1.1 B 0.022 18,0 7,2 1
1 »
13 1010 0.4 B 0,022 MAY 1 3 20 11;
14 1040 3.1 Y 0,023 18.0 6.4 I 1
15 1520 1,8 Y 0.021 19.0 6.9
161 1055 2.1 Y 0.017 19,0 6
171 0830. 1.2 B 0.020 17,0 • *' < 2,0I< 0,10 < 2.5 < 1 7.4 23
18 1418 0.9 B 0.022 18.0
19' 1231 0.9 B 0.017i
20 0950 0.7 Y 0.017
21. 1030 1.5 Y 0,019 12.0 7,3
22 1045 2.3 Y 0.018 13.0
23 0900 4.3 Y 0.016 19,0 7.0'',
24 1109 1.9 Y 0.018 17.0 7 3 < 2.0 < 0.10 < 2.6 1 8.3 20
25 1252 1 I B 0,019 19,0 7.3
1.7 1248�6
' Y 0,023
27` 105% 0.9 B 0.026
, ...
28 1025, 1 Y 0.021 19.0I »
29 0830. 1,3 B 0,020' 18.Q . »'
30 0840 1.8 B 0,019I 17,0' + » < 2.0 < 0,10I< 2.5 1 8,2 27
31 1000 2 Y 0.021 1 11 1 8.l l Z2-:dCf.
8.0 I 1
AVERAGE 0.021 16.8 0 0.2 0
` MAXIMUM 0,029' 19.0 7,5 < 2,0 0.91 < 2,6 1 8,6 0.01 0.0 27 0
._ 12.0 6,3 < 2.0 < 0,10 <d 2.5 < I 7.4 0,01 0,0 17.t1''
UM
s -
Comp(C))fGroh{G) 0 016 G G G C C C G G 1 C C C
MontliI Limit % >6-<9 17.0 I0,,0'' 4.0 30,0 20t) >6
�; O�C150 Monthly Avg.%Remove{85%) 100.0% 100.0%
DWQ Form MR•1 (11/04}

INFLUENT
NPDES NO. NC0069523 DISCHARGE NO. 001 MONTH March YEAR 2016
FACILITY NAME Tal[wood Estates WWTP COUNTY Union
00400 00010 00310 00610 00530 00600 00665100340 1
ENTER PARAMETER CODE ABOVE NAME AND
O F, UNITS BELOW
A
U FAE., U W ,.� qW g
Fd o '� g � N GOO HZ [� W
J
a x O Ev8 Qo E. �
a _
FIRS HRS UNITS °C MG/L MG/L MG/L MG/L MG/L MG/L •
1 24
2
3 0820 255.0 15.0 265.0 520
4
6
8
9 0807 350.0 22.0 f 358.0 - 590
10-
11. - --_
-
12
13 -14
15
16 _
17 0837 320.0 26.0 263.0 604
18
19
20 _
21
22
23
24 0735 273.0 28.0 307.0 630
25
26 _
27
28 _
29
30 0922 173.0 20.0 125.0 390
_ 3I
Average ' 274.2 22.2 263.6 546.0
Maximum 350.0 28.0 ' 358.0 0.0 0:0 630.0 _
Minimum 173.0 15.0_ 125.0 0.0 0.0 390.0
Comp.(C)/Grab(G) C C C C C C
DEM Form MR-2(I2/93)

NPDES Permit No.: NC0069523 Discharge No.: 001 Month: March Year: 2016
Facility Name: Taliwood Estates WWTP
DMR Comments:
Please see the attached Laboratory Exception Report from Charlotte Water Lab Services

Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements
(including weekly averages, ifapplicable) Compliant
All monitoring data and sampling frequencies do NOT meet permit requirements
Non compliant
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or
the environment.Any inlbrmatiion shall be 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 perrnittee becomes aware of the circumstances,
If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be
be made as required by art It'.F.ti of the NPDES permit.
"T certify,under penalty of law,that t this document and all attachments were prepared under my direction or supervision in accordance
with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Rased on my inquiry
of the person or persons who managed the system,or those persons directly°responsible for gathering the information,the information
submitted is,to the 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 tines and imprisonment for knowing violations,"
Richard McMillan
UNION COUNTY PUBLIC WORKS Permittee (Please print or type)
500 NORTH MAIN STREET STE 500
MONROE, NC 28112-4730 ,wV2 %G`�
Si attire of Permittee** Date.
(Required)
[phone] [e-mail] us October 31, 2018
Permittee Address Phone Number e-mail address Permit Exp. Date
ADDITIONAL CERTIFIED LABORATORIES
Certified Laboratory(2) Charlotte.Mecklenburg Utilities E..ttboratoryr Services Certification No. 192
Certified Laboratory(3) CMUD- 12 Mile Laboratory Certification No, 5658
Certified Laboratory 4 Certification No,
Certified Laboratory(5) Certification No.
PARAMETER CODES
Parameter Code assistance may be obtained by calling the Point Source Compliance/'Enforcement Unit at(919)733-5083 or by visiting the
Surface Water Protection Section's web site at h2o enr state.ncaus/wos and linking to the Unit's information pages.
.... .e .•
Use only units designated in the reporting facility's permit for reporting data,
No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to he entered for all of the
parameters on the DMR for the entire monitoring period.
** ORC On Site?; ORC rnust visit facility and document visitation of facility as required per 15.A NCAC 8C:i
*** Signature of Permittee: if signed by other than the permittee,then the delegation of signatory authority must he on tile with the
state per'I5A NCAC.2B.0506E(b)(2)(D).
Page 2

Laboratory Exception Report
March 2016
Reference: Tallwood WWTP, Effluent
Mr. Jeremy D. Nance, ORC
The blank depletion for the BOD/cBOD analysis was greater than 0.20 mgfL on March 30t. All
other QC measures met criteria on this date.
Should you have any questions or require further information, please do not hesitate to call me at
[phone].
Sincerely,
Myra Zabec Thompson, Manager
Laboratory Services Division
Charlotte Water

EFFLUENT3
I
NPDES PERMIT NO NC0069523 DISCHARGE NO., 001 MONTH Febuary YEAR 2016
FACILITY NAME Tallwood Estates WWTF CLASS II COUNTY Union
CERTIFIED LABORATORIES (1'Charl©tte Mecklenburg Utilities - Lab CERTIFICATION NO. 192
(list additional laboratories on the backside/page 2 of this form)
OPERATOR IN RESPONSIBLE CHARGE(ORC,Danny L Smith GRADE IV CERTIFICATION NO, 1000840
PERSON(S)COLLECTING SAMPLES St tI ORC PHONE: [phone]
CHECK BOX IF(':)RC HAS CHANGED © (I J NO FLOW/DISCHARGE FROM SI'I"E°
Mad ORIGINAL and ONE COPY to: �I „,,(
AT TN:CENTICkI.FILES ; ) x 3 ``Z ✓ -i la
DIVISION OF WATER ouAitTY (SIC; TuRE's cw (W A,TOR IN R SILL[el IAR(.1 ) DATE
1617 MAIL SERVICE CENTER BY THIS SIGNATURE,I CERTIFY THAT THIS REPORT IS
RAI..,EIGI1 NC 27699-1617 ACCURATE AND COMPLETE TO THE REST cfrMYKNOWLEDGE,
50050 00010 00400 50060 00310 00610 00530 31616 00300 00600 00665 00340 1.
H e e- FLOW ' w v
7 cii C EFY F. G.." d G U n CC� C f Q Q w LP d �? © Q
< b , t0 a Lr. ■ n ] = 2 r N x Q a�„ 7 V t k�� rC yt 8 a v4 u E
p a H % 7 A" sJ Q e op. 1
J
HRS HRS YIBIN MGD °G UNITS MG/L MGIL MG/L W100ML MGIL MG/L MGIL MGIL I< , ' .. . „`:" „
10930 1.2 Y 0.025 14,0 7.1
< 0 < < 14
7.9IRE "'
2 1222 1.7 B 0.030 16.0 7.0 ten, .,s . , ^� ��.
2,0 < 0.10 2r5 i 1 9.1 � 20,78 2.20
3 1300 1.4 Y 4.020 16.0
41 1131 2,4 Y - 0.059, 15,01 7,0' j
A'* 0 5 1045 2 Y 0.047, 14.01 6,7 ' b /.U16
' 1.1 B 1 � 14.0 6.9
*0, 1.2 B 0.0321 1471 ,0 7© SAL ,'I:�....E 3
1 B tf I
i5.© D ro.' SEC:ROW
6.$', w s�
e. 2.6 Y t 14r0 7.0
10 M 1 2.3 B 00 < < 2.5 13.0', 6.9 2.0 0.10,< < 1 9,7 ,
$ 1,4 Y 0,023, 14.0 7,2
12 # 1 Y' f 13.0 71 .' �. ,er
0.9 B 0.023 13,0 7.1,
* 1 B 0,025 13,0 7.21
15 0950 1,8 Y 0,022 12.0 7.1'
16 0755 1,2 B 0,025 13.0 6.9
17 1045 2,4 Y 0.051 13.0 6,6' < 2,01 3.20 < 2,5 < 1 9,3
18 1100 1,2 . B 0,036 13.0 6,6
19 1300 1.1 B 0.031 14,01 6,7
20 1100 1 B 0,025, 1'4.0, 6.7
21 1045 1 B 0,0291 15,0 6.8 I,
' 22 0910 1,5 Y 0,0251 15.01 6,7
23 1200 1.3 Y I ° 15.0 6.5
24 1035 2.1 Y M 0 15,0, 6.6 < 2.0 < 0.10 '< 2.5 < 1 7,1
N
25 09501 1 B 0,055 14,01 6,5'
26, 10131, 1.1 B 0,030, 14,01 6.9
2.7' 13561 0,7 B 0,033114,0` 7,0
281 1432 0.7 B 0,030 14,0 7,0
29 1020 1,1 ' B 0,025 15.01 6.7
30
31
0.80.0 i I 8,8 20.78 20 78,
MAXIMUM 16.0 20 3.20 < 2.5, I' 9.7 20,8 2,2I
MINIMUM 0,020 12,0 2,0 2
22
Comp.(C)/Grab(G) G G G C C C G G C CC
Monthly Limit 0.050
y � � ) � 4.0 200 � >6
'6-<9 17.0
Monthly Avg.%Removal 85% li i 0', 11 I', -
FAY()Form MR-I (11/04)

4
INFLUENT
NPDES NO. NC0069523 DISCHARGE NO. 001 MONTH Febuary YEAR 2016
FACILITY NAME Tallwood Estates WWTP COUNTY Union
00400 00010 00310 00610 00530 00600 I 00665 00340
ENTER PARAMETER CODE ABOVE NAME AND
O E� UNITS BELOW
U W � � U � W W W can
F-4 o E PU 7 Z
g ri OO FWe .da
WA N FO dU H4O V
W0
O Z
WciaH F 0 O A
U E-r Z x U
HRS HRS UNITS °C MG/L MG/L MG/L MGIL MG/L MG/L
1 24
2 0912 119.0 18.0 73.3 27.1 3.80 250 _ F
3
4
5
6
7
8
9
10 0900 138.0 16.0 125.0 170
11
12 _
13
14
15
16
17 0915 50.0 7.5 30.6 100
18
19
20
21
22
_ 23
24 0851 118.0 7.4 124.0 210
25
26
27
28
29
30 _
31
Average 106.3 12.2 88.2 27.1 3.8 182.5
Maximum 138.0 18.0 125.0 27.1 3.8 250.0
Minimum 50.0 7.4 30.6 27.1 3.8 100.0 .
Comp.(C)1Grab(G) C C C C C C
DEM Form MR-2(12/93)

•
NPDES Permit No.: NC0069523 Discharge No.: 001 Month: February Year: 2016
Facility Name: Tal!wood Estates WWTP
DMR Comments:
Please see the attached Laboratory Exception Report from Charlotte Water Lab Services

4
•
Facility Status:(Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements •
(including weekly averages,if applicable) Compliant
All monitoring data and sampling frequencies do NOT meet permit requirements
Non compliant
The permitter 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 Iist of corrective actions being taken and a time-table for improvements to be
be made as required by art ILEA of the NPDES permit.
"1 certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance
with a system designed to assure that qualified personnel 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."
Richard McMillan
UNION COUNTY PUBLIC WORKS Permittee (Please print or type)
500 NORTH MAIN STREET STE 500
MONROE, NC 28112-4730 3�z9//
Si ature of Permittee*** Date
(Required)
[phone] [e-mail] October 31, 2018
Permittee Address Phone Number e-mail address Permit Exp.Date
ADDITIONAL CERTIFIED LABORATORIES
Certified Laboratory(2) Charlotte Mecklenburg Utilities-Laboratory Services Certification No. 192
Certified Laboratory(3) CMUD- 12 Mile Laboratory Certification No. 5658
Certified Laboratory(4) Certification No.
Certified Laboratory(5) Certification No.
PARAMETER CODES
Parameter Code assistance may be obtained by calling the Point Source Compliance/Enforcement Unit at(919)733-5083 or by visiting the
Surface Water Protection Section's web site at h2o.enr.state.nc.us/wgs and linking to the Unit's information pages.
Use only units designated in the reporting facility's permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the
parameters on the DMR for the entire monitoring period.
** ORC On Site?: ORC must visit facility and document visitation of facility as required per 1SA NCAC 8G.0204.
*** Signature of Permittee: If signed by other than the permittee,then the delegation of signatory authority must be on file with the
state per I5A NCAC 2B.0506(b)(2)(D).
Page 2

•
Laboratory Exception Report
February 2016
Reference: Tallwood WWTP, Effluent
Mr. Jeremy D. Nance, ORC
The blank DO depletion for the BOD/cBOD analysis was greater than 0.2 mg/L on February 17th
All other QC measures met criteria on this date.
Should you have any questions or require further information, please do not hesitate to call me at
[phone].
Sincerely,
Myra bec Thompson, Manager
Laboratory Services Division
Charlotte Water

EFFLUENT 13
NPDES PERMIT NO NC0069523 DISCHARGE NO, 001 MONTH January YEAR 2016
FACILITY NAME TalWood Estates WWTP CLASS II COUNTY Union
CR'l'II"1I:I) LABORATORIES(1';Charlelkte Mecklenburg Utilities - LabCFR"I'IITICATION NO. 192
(list additional laboratories on the backside/page 2 of this form)
OPERATOR.IN RESPONSIBLE CHARGE(ORC;Jeremy D. Nance GRADE IV CERTIFICATION NO. 100082.1_
PERSON(S)COLLECTING SAMPLES Staff ORC PHONE: [phone]
CHECK BOX IF ORC FIRS CHANGED El NO FLOW)/DISCIIARGE FROM SITE'*
Mail ORIGINAL and ONE COPY to } o"*
A rTN:CENTRAL FILES A. x ‘'\\,--. , ,.,
DIVISION OF WAI ER QUALITY ( w)-1 fS1ONA 2F.OF OP TOR IN RFSPONSIBI 1 C.I IARGF) DATE
1617 MAIL.SERVICE C.EN'rER H►'fills SIGNATURE,I CERTIFY TRA I Tills REPORT'IS
RALEIGH NC 27699-1617 ACCURA°Ir.ANI)4COMPLE'llE TO IIIE'JERI OF MY KN(>wl.u;uca.,
50050 00010 00400 S O A
00310 00610 00530
053© 31616 00300 00 600 80t b6
5
E .g F� � W�
ENTER PAR AM1l 6 ER C c � AB
OVE NAME,AND
1 IT
S BELOW
•E � © EF i F n ^ % " a � cC
as � c NP ., ti © aV gne w © Qi apo N a c, = cog O . ✓, '^ t;' p4 1 `.;.
0 �t 7_ U © 'r ri
~
HRS HRS Y/B)N MGM QC 1 UNITS ""1,IG/L MG/L. MGIL MGIL #I1D0ML MG/L MGIL I', MGIL lit W F w,
I 1030 1,1 N 0.102 17.0 7.1 I
2 1030 8 N 0.083 17,0 7.0 ' FEB 6 7JI
,
3 1025 .9 B 0,055 17.0' 6,6
4 0740 2.4 Y 0.030 16.0 7,0 CENT -, , =i
5 1330 1,6 Y 0.036 15.0, 7,0 < 2.0
0.10 < 2.5 < 1 9,8 L.MH 1;
6 1334 .9 Y 0.032 15.0 7.0
7 1258 1.2 N 0.027 16,01 7.0
8 1135 2 N ; 0,025 15.0 7.0
9 1154 1,4 N 0.023 16,0 7.1
10 1030 .9 B 0.025 17.0 6.7
11 1210 1.3 Y 0.028 17,0 6.7
< 2 5 < 1 9,7
I':, � 1.8 �. 16.0 7,0 < 20' 0.11 0111
14, 1300 1,5 � A
Y 0.028 15.0 7.0 � �
15 1300 0,021 14.0 7.0 + i1
16, 1218 1.1 N 0.054 14.0 6.9ill
17 1005 O0.039 15.0- 6.8
18 0925 x 0.032 15.0 6.8
19 08101 2,5 Y 0.025 14.0 6.9 r < 0.10 * *
20 1358 1 1 N 0.034 14.0' 7,0
21 1315 0.025 14,0 7,0
22 1230 1.6 Y 0.027 13,0i 7.0
1336 1 N 0.044 13.0 7,0
1246 0.027 13,0j 7,1
25 1030' I 0,032 14,0 6.8
26 1135 0.041 14,CT 6,8 t < 0,10
27 1225 1 Y 0,016 15,0, 6,7
1315 0,020 15,0' 7.0
29 1030 0,015 14.0 6,9
30 1105 tr 1 14.0 7,1
14.0
AVERAGE 31 1125 .9 B t r * 14,9
1 MAXIMUM 0,102 17,0 7,1- 0,11 < 2 5 < I 9.11
MINIMUM 0.015 1.3.0 6,6 < 0,10 < I 9.3
(:vomp.(C)/Grsb(G) G G G C C_ G G C C
MamAdl)-Limit 0,05()
(; 4 I7.0 10.0 4.0 30.0 Sao >h
Monthly Avg.%Removal(85%) 100.0% 100.0%
DWQ Form MR-I (I 1./04.)

INFLUENT
NPDES NO. NC0069523 DISCHARGE NO. 001 MONTH January YEAR 2016
FACILITY NAME Tallwood Estates WWTP COUNTY Union
00400 00010 00310 006101 00530 00600 1 00665
ENTER PARAMETER CODE ABOVE NAME AND
O E, UNITS BELOW
UW rr� U d W W PA rn
Q x gc OO E" Wxj
HRS HRS UNITS °C MG/L MG/L MG/L MG/L MG/L
1' 24
2
3
4 -
5 0808 80.0 . 12.0 .... 99.2
6
7
9
10
11
12 0836 146.0 20.0 126.0
13
14
15
16
17
18
19 0900 154.0 16.0 53.0
20
21
22
23
24
25
26 0956 91.9 8.0 73.1
27
28
29
30
' '31
Average 118.0 14.0 87.8
Maximum 154.0 20.0 126.0 _
Minimum 80.0 8.0 53.0
Comp.(C)/Grab(G) C C C C C
DEM Form MR-2(12/93) •

NPDES Permit No.: NC0069523 Discharge No.: 001 Month: January Year: 2016
Facility Name: Tallwood Estates WWTP
DMR Comments:
`Please find attached the Lab Exception Report from Charlotte Water Lab Services

Laboratory Exception Report
January 2016
Reference: Tal!wood WWTP, Effluent
Mr. Jeremy D. Nance, ORC
The GGA standard analyzed with the BOD/cBOD analysis did not meet acceptance criteria on
January 5`h and 19th. The blank DO depletion for this analysis was greater than 0.2 mg/L on
January 12`h. All other QC measures met criteria on these dates.
Should you have any questions or require further information, please do not hesitate to call me at
[phone].
Sincerely,
rI
•
Myra Zab c Thompson, Manager
Laboratory Services Division •
Charlotte Water

Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements
(including weekly averages,if applicable) Compliant
All monitoring data and sampling frequencies do NOT meet permit requirements -
Non compliant
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or
the environment.Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.
A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be
be made as required by art II.E.6 of the NPDIsS permit.
"I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance
with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry
of the person or persons who managed the system,or those persons directly responsible for gathering the information,the information
submitted is,to the best of my knowledge and belief,true,accurate,and complete. 1 am aware that there are significant penalties for
submitting false information,including the possibility of fines and imprisonment for knowing violations."
Richard McMillan
UNION COUNTY PUBLIC WORKS Permittee (Please print or type)
500 NORTH MAIN STREET STE 500 — /
MONROE, NC 28112-4730 i ��/ /1R/Tg .40— G1,Z.3//4
S'..nature of Permittee*** Date
'equired)
[phone] richard.mcmillanaco.union.nc.us October 31, 2018
Permittee Address Phone Number e-mail address Permit Exp.Date
ADDITIONAL CERTIFIED LABORATORIES
Certified Laboratory(2) Certification No.
Certified Laboratory(3) CMUD- 12 Mile Laboratory Certification No._ 5658
Certified Laboratory(4) Charlotte Mecklenburg Utilities-Laboratory Services Certification No. 192
Certified Laboratory(5) Certification No.
PARAMETER CODES
Parameter Code assistance may be obtained by calling the Point Source Compliance/Enforcement Unit at(919)733-5083 or by visiting the
Surface Water Protection Section's web site at h2o.enr.state.nc.us/wqs and linking to the Unit's information pages.
Use only units designated in the reporting facility's permit for reporting data.
No Flow/Discharge From Site: Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the
parameters on the DMR for the entire monitoring period.
** ORC On Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204.
*** Signature of Permittee: If signed by other than the permittee,then the delegation of signatory authority must be on file with the
state per I5A NCAC 2B.0506(b)(2)(D).
Page 2

EFFLUENT
N DES P-7`RMIT NO NC0069523 DISCHARGE NO. 001 MONTH December YEAR 2015
FACILITY NAME Taliwood Estates WWTP CLASS II COUNTY Union
CERTIFIED LABORATORIES (I:Charlotte Mecklenburg Utilities- CERTIFICATION NO. 192
(list additional laboratories on the backside:/page'' of this form)
OPERATOR IN RESPONSIBLE CHARGE(ORC°Jeremy a Nance GRADE IV CERTIFICATION NO. 1000821
PERSON(S) COLLECTING SAMPLES Staff ORC PHONE: [phone]
CIIE,CI(CI[J?i IF f)Rf.HAS C.1IANGE:,1) CI NO FLOW/DISCHARGE I-RUM SI"1"v* t
MailORI�IIN tLIando*ONT COPY to',
.� x
g�
DIt'ISI(IN OF WA'1"ER QUALITYi;SRFN; 1'RRI OF`I rE ATOR IN Rt^:SPONSIGRLI'CIIARGE) I)a\`FE
1617 MAIL SERVICE CENTER nv°'MIN SIGNA'I T>Kr,I CERTIFY II,er IIILS R1 ri3K r IS
RAILEIGH,NC27699-1617 ACCURATE AND'COMFIT FE JOTHE nr:sr orMY KNOWLETIC.r",.
y 50060 0031000600 00665 5l50 0001 tl DID4il(D 00610 00530 31 ti 16 003d10 ,
N t..,, fI7 141°F FLOW AI w Q ' w" O w. vl EN N ft I AK',MI l :R.('OM ABOVE NAMI ND
1: N� ,, W ►;. 4r / ti Q tJNfYdif36W\ s,
x
w .
r © C C .i / .r i ti cY
O
S 8 l' [ 5s 7 7 ,49 a C. 8 •,,, ! 1 , 2. -, .) F-1 .
0 A t C I E I" 6 4`. = 5 N 5 �Y c 4. ICI „a r" F2 0 F
f ' G5 t F " NY T H F- r C? C ~ F
HRS HATS Y/B/N MGtt
0c UNITS UG/LWWI_M PA MGL 1 Armonk MGR_ MGNL MG/I, .
.. -
1 0835 2,1` Y d^073 17,8 3 8 49 6',9 0,18 8.8, y µ
1258 1 Y 0,056 18,0 7,0
,R
3 1243 2 Y 0.048 18.0 7.21 r..._ I P,,, - 1 -2 1& ,
4 1245 2.4 , Y 0,045 17.0 7'.2 �" "P 0 g ) ib"
v_.
5 1'105 1.2 0,035 16.0 7,0
6 1050 0.9 B._. 0,041 17.0 6, 0r.) l "s 11, i-_ a i [7.
7 1d30_ 2.1 Y 0.047 17.0 6r8 _ 12rW,Rr',73EiCT )?Ni, •
8 1205~ 3,7 'µ Y 0.036', 17,0 7,5;
9 0618 2.4 Y 0,020 17,0 6,8 < 2,0 0,18 4 6 < 1 8.8',
10 0955 3.3 Y 0.031 17.d 7.0
,' _
17 1,2 0,032 ,0 7.0�11 1 dad
....... ... ... � ,
12 1115L 0,9 B 0,029: 18,0 7.1
13 1030 1 B ,0,032 19,0 7,11
14 1030 1,2 Y p,024 190 6 ... �-
15 0735 3 B 0,018 18,0, 6,9 < 2,0 < 0,10 < 2.5 1 7.5 „ r. -,
I A
16 1201 ` 1.4 Y 0,031 18,0 7.1 ,
_. -._... '_• -_" _ _ter..__. ... ..
1'V 1225 1 .0,033 18.0 7,0
18 1205 V 2 Y 0,056 17,0 7.1'
19, 1250 1 0,047' 16,0 7,1
,
201 1245 1 0,030, 16,0 6,9
„ _ -_ i
21 0800 i 2,3 Y .0.019 16.0 i. 7,1
> k
2'2' 1300 2„6 Y 0,042 16.0 6.9- < 2 0 0,82 < 2,5 4 8,9'
... a r. F M_._ ..
23 1051
, 1141 ©., p.079 17rd 7.d 066 17
0 6.8
25 1030 0.7 0,0791 1'7,0 6.9
26 0920 0.9 ' B 0,109 19,0 6,4
27 1005 1 B 0.096 18 0' 6.5 ,
28 1100 1 B 0,093 18.0 6,4',
29 0750 3.3 Y 0Lo9
075 18,0 6.8 _ _
30 0735 3 Y 18,0 6,7 < 2.0 < 0,10 < 25 6 9,031 1140 2 125 18.0L 6,8AA RAGE: 053 17,4 0,8r' 0,24, 2.7 4 8.6 # # # #DlV/0lhf ,
0,00 0
9.0 0049�1?►1f►�IE,!11 1�:5 99.0 7 11
y' 3.8� R21 8,8 MINIMUM' 018 16.0 6.4 ,-, 2,0'44'" 0.101< 2.5 < 1 7.5 0,00� 0.00
Comp.(C)IGrab(G) G G G C C C _ G G C , C
Monthly Limit 0,050 >6-<9 17.0 > . _
. 10.0' 4.0! 30.0 200 >6 _ .
!Monthly Avg.%Kenn/Eat(85%) 99,5% 98.3%
DWQ Form MR-1 (l 1104)

.., INFLUENT
NPDES O. NC0069523 DISCHARGE NO. 001 MONTH December YEAR 2015
'FACILITY NAME Taliwood Estates WWTP COUNTY Union
O04 63 d 10 0'0310 QQ 1 ! 00630 00600 306
w ENTER PARAMETER(01 ABOVE NAME AND
�' �
.,
F
HRS 11 5 UNITS °C. , M / MG/ G/I
4
5
i
.3 1 .
1- 0931 I 29„0 328,0'
.
i
I
1
Nil ' ' r - - ,1
Ill 11111
ENS
IEIIIINIIINIIIIIIIIIIIIIIIIIIIIIMIIIIMMIIIIIIIIIMIIIIIIIMINIIIIIIIIIIMIMIIIIIIIIIIIIMNIIINIIIIIIMIIIIII
1631111111111111111111
30 0 r
31
A + a
DEM Form - 1; 2 9 )

NPDES Permit No.: NC0069523 Discharge 001 Month: December Year: 2015
Facility Name: Tallwood Estates WWTP
DMR Comments: •
Please see the attached lab exception report from the Charlotte Water Lab Services.
There is a monthly average flow violation for this month. Rainfall at Tallwood Estates was measured at 9.2"in
December, 2015. Rainfall was also VERY high in°November, 2015, the ground was saturated from the
November rainfalls and the additional rainfall in December aggravated the sitivation. Even with the elevated
flows in the month, the plant was able to maintin full compliance with the pollutant limits.

Facility Status:(Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements
(including weekly averages,if applicable) Compliant
All monitoring data and sampling frequencies do NOT meet permit requirements X
Non compliant
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or
the environment.Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.
A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be
be made as required by art 11.E.6 of the NPDES permit.
"I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance
with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry
of the person or persons who managed the system,or those persons directly responsible for gathering the information,the information
submitted is,to the best of my knowledge and belief,true,accurate,and complete. I am aware that there are significant penalties for
submitting false information,including the possibility of fines and imprisonment for knowing violations."
Richard McMillan
UNION COUNTY PUBLIC WORKS Pen:nittee (Please print or type)
500 NORTH MAIN STREET STE 500
MONROE, NC 28112-4730 i;7,��� 09 /6
Si tore o���
Cf Permittee*** ( Date
(Required)
[phone] richard.mcmiilan a(co.union.nc.us . October 31, 2018
Permittee Address Phone Number e-mail address Permit Exp.Date
ADDITIONAL CERTIFIED LABORATORIES
Certified Laboratory(2) Charlotte Mecklenburg Utilities-Laboratory Services Certification No.
Certified Laboratory(3) CMUD- 12 Mile Laboratory Certification No. 5658
Certified Laboratory(4) Certification No.
Certified Laboratory(5) Certification No.
PARAMETER CODES
Parameter Code assistance may be obtained by calling the Point Source Compliance/Enforcement Unit at(919)733-5083 or by visiting the
Surface Water Protection Section's web site at h2o.enr.state.nc.us/wgs and linking to the Unit's information pages.
Use only units designated in the reporting facility's permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the
parameters on the DMR for the entire monitoring period.
** ORC On Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204.
*** Signature of Permittee: If signed by other than the permittee,then the delegation of signatory authority must be on file with the
state per 15A NCAC 2B.0506(b)(2)(D).
Page 4

Laboratory Exception Report
December 2015
Reference: Tal!wood WWTP, Effluent '
Mr. Jeremy D. Nance, ORC
NO• \Izt4
The blank depletion for the BOD/cBOD analysis was greater than 0.2 mg/L on December 1st.All
other QC measures met criteria on this date.
Should you have any questions or require further information, please do not hesitate to call me at
[phone].
Sincerely,
Myra bec Thompson, Manager
Laboratory Services Division
Charlotte Water

III EFFLUENT ;
NPDES PERMIT NO NC0069523 DISCHARGE NO. 001 MONTH November YEAR 2015
FACILITY NAME Tal'wood Estates WWTP CLASS II COUNTY Union
CERTIFIED LAB©RATORIES(I`Pace Labs- Huntersville CERTIFICATION NO. 530
(list additional laboratories on the backsidea`page 2 of this form)
OPERATOR IN RESPONSIBLE CHARGE (ORE'Jeremy D Nance GRADE IV ('ER"I"IFICATION NO. 1000821
PEJRSON(S)COLLECTING SAMPLES Staff ORE PHONE: [phone]
(JIIFdC l BOX IF[RC HAS CHANGED ©..w NO FLOW/DISCHARGE FROM SITE* 1 1
Mail ORIGINAL and ONE COPY to
AT TN:CENTRAL k FILES x _
DIVISION OF WATER()IA LITY (S1C,NA`I ".I'OIL(.11' AI`0R IN R1'SI ONSIIII.I'ellARGF) 1)A1 I'
1617 Y"t tO.SFp.RVICa.CENTER �. , ° . . ..,.t . HY TOIN sl(. lill,Wk:,1(IR1'II"l 111AT Tills fMCKIM IS
RALFIGIT NC 27699.1617 AC["1°R,lr1,AND COMPLETE 1'0 I DE HEST Or MY KSO LEDGE,
� I, ... ...� .. 1?h•I Lri VAR YM I r C.k col ii 1IJO I
50050 00010 00400 50060 00310 00610 i 110530 31616 00300 00600 00665
I- FLOW ^ w 5 :M��Fi ��0
G"
-.4 1 . i ! "�" l hil l B11 LOW
`a s I Err !' CR x Y. .4 1 .3 C ,.4 a Z, , W ..7 .r4 15 f
aua [ © "
7 K v fF�r k •, 0. is I- 6.Q 7.. m rra = Q a A w k ^ Xs FJ ., ,
... ^I" �a L -MGA „MG✓L MGCL 11f00M1 MGJL - VIGIL MGIL Y _
MGD QC tIIWNnICvB MR9 Al .©023i 20.Q-
I 1125 0u �Gr .
, <
2 1100 1.1 N 0,036 20,0 7,4
0�10 < 2,5 1f 8.8
5
2t3.a 7.0 4 1332 1.7 Y 0.071 19. 9 2 _ N: . ',4
5 1336 L 1.4 N 0.056 22.0 7.CD
. NTRA� FlLEc
6 13251 1 B 1i.©5© 21.0 7.2 . _.�__ Lry SEI � .. .. ..
7 1105 1,9 N 0,051 21.0 7.2 It )
8 1040 0.9 B _ 0.068 20.0 7.1
9 0850 1.5-i, B 0.041 19.0 6.7°
10 1400' 2.9 Y 0.107 19.0 7,0 < 2,0 < 0,10 < 2.51, 350'I 8.7
12 1230 2.9 N 0.0561 19,0 7.2 19�t3 7.©�11 111
13 13051 1,4 Y i 0,042 19,0 7.3
14 1232 0.9 ! N 0,0401 18,0 7.3 1
S "
15 1124, 2.2 B OCJ35 18,,0 7.1 I6 1112 3.1 N 0.035 18,0' 71 g Y�
17 1315 to7 N 0.045. 18.0 7.1
A i, _P
18 1418 1.7 I N 0,021 19.0 2,7 0,54 < 2.5'< 1' 8,7
_._._.IIIIMMIIIIIMIIIIIIIIIIIIIIIIII ■
10' 1230 1 N 0,053 19.0 7
9 1330 I 1 N 0p95 19.0 fi.9
2
9 1040 Intl N 0.047 18.0', 7.2;
IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII
22 0720 0.9 B 0_032 18.0 7.E7', i
23 0840 1,2 8 0.037 _a18.0 6,9. . .___- �___
24 0810 1.1 N 0.025 17,0 7,0 < 2 0 < 0.10 < 2.5 < 11 9,7
25 1300 1 N 0,041 17„0; ad 7.2 ' v
26 1102 0,8 N 0.ilPa2 17.0 7r1
27 1255 1 N 0.063 18:,0; 7,0, -
28 1110 1 I N 0.022 18,0 7,11,
29 0955 1,7 B 0,019, 19,0f 6.9 `
30 0850 0,7 Y 0.023 18.0 7.2�
31
M.'
AVERAGE 0.0)1 18 9 (➢.T f1.14 0.0 15 y.l)
MAXIMUM 0,122 22,04 7,4 2.T 0.54 < 2,5 3511 9,7
MINIMUM 0,019 17.0 6,7 2.0 ' 0.10_,< 2.5 < 1 8.7 1
Comp.(C)I(rrah(GI - G G G C C C G . G C C
Monthly Limit 0.050A �6-< 17.0 10.0 4,0 30.0 200 ' :?6
Monl.hly Avg.%Removal(85%) 99.6% 100.a°/©
t)VP`Q Form MR-1 (1 I,`04)

INFLUENT
NPDES NO. NC0069523 DISCHARGE NO. 001 MONTH November YEAR 2015
FACILITY NAME Tallwood Estates WWTP COUNTY Union
00400 00010 00310 00610 00530 00600 006651
U ENTER PARAMETER CODE ABOVE NAME AND
O F, a UNITS BELOW
W U W FEn V W
d x C1) N 00 zl� aW a °
A N a. wV F Oua Ewa Ow
0 a� adz o Fo
H U H z x
HRS HRS UNITS °C MC/L MG/L MG/L MG/L MG/L
1 24
2
3 0841 52.3 8.2 78.0
4 _
5
6
7 - -
8
9 -
10 0828 34.1 12.4 55.2
11
12
13
14
15
16
-
17 —
18 0838 499.0 20.3 500.0
19
20
21
22
23
24 0829 112.0 15.7_ 121.0
25
26
27
28
29
30
31
Average 174.4 14.2 188.6
Maximum 499.0 20.3 500.0
Minimum 34.1 8.2 55.2
Comp.(C)/Grab(G) C C C C C.
DEM Form MR-2(I2/93)

Facility,Status:(Please cheek one of the following)
All monitoring data and saunpling frequencies meet period requirements
(including weekly averages,es, if applicable) Compliant.
All monitoring data and sampling frequencies do NoT meet permit requirements
Non compliant
The permittee Shall report to the Director or the appropriate Regional Office.any noncompliance that potentiaily 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 he provided within 5 days of the tune the permittee bc.com.es aware of the circumstances.
tithe facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be
be made as required by art 11.E.6 of the NPDES permit.
"I certify,under penalty of lass,that this document and all attachments were prepared under my direction or supervision in accordance
with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry
of the person or persons who managed the system,or those persons directly responsible for gathering the information,the information
submitted is,to the best of my:knowledge and belief,true,accurate,and complete. I am aware that there are significant penalties for
submitting false information,including the possibility of tines andimprisonment for knowing violations,"
Richard McMillan
UNION COUNTY PUBLIC WORKS Pennittce (Please print or type)
500 NORTH MAIN STREET STE 500
MONROE, NC 28112-4730 afore of Pemtrttee*# " " /C'
Date
(Required)
c704)296-4215 richard.mcmillan ca.union.nc.us October 31, 2018
Permitlee Address Phone Number e-mail address Permit 1axp,Date
ADDITIONAL CERTIFIED LABORATORIES
y(2) Pace Labs Asheville NC Certification No. 4,0
Certified�,atborEttor, ,
C."edified Laboratory (3) CMUD- 12 Mile Laboratory, Certification Noe 565)1
Certified Laboratory(4) Charlotte Mecklenburg Utilities-Laboratory atory Services Certification No, 192
Certified Laboratory(5) Certification No,
PARAMETER CODES
Parameter Code assistance may be obtained by calling the Point Source Compliance/Enforcement Unit at(919)'733-5083 or by visiting the
Surface Water Protection Section's web site at li.20 t s to nc uy/yivy5 and linking to the 1.init's information pages.
Use only units designated in the reporting facility's permit for reporting data.
No Flow/Discharge From Site: Check this box if rao discharge occurs and,as a result,there are no data to be entered for all of the
parameters on the DMR for the entire monitoring period.
** ORC On Site?; ORC must visit facility and document visitation of facility as required per 15A NCAC 86 .0204,
*** Signature of Permittee: if'signed by other than the permittee,then the delegation of'signatory'authority nurse be on file with.the
state per 15,A,NCAC 213,0506(b)(2)(D).,
Page 4

NPDES Permit No.: NC0069523 Discharge No.: 001 Month: Year: 2015
Facility Name: Taliwood Estates WWTP
DMR Comments:
All Laboratory Data is considered "valid". Please refer to the Pace Laboratory Quality
Control Qualifer Sheets. There is a violaiton of
the monthly flow average for the month. The measured rainfall for the month at the plant
was 9.2", the high flows are directly linked to the high rain fall. All other permitted limits
were met.

EFFLUENT 3
NPDES PERMIT NO NC0069523 DISCHARGE NO„ 001 MONTH October YEAR 2015 „.. .
FACILITY NAME Tallwood Estates WVVTP CLASS II COUNTY Union
CERTIFIED LABORATORIES (I",Pace Labs- HuntersviIle CERTIFICATION NO. 530
(list additional laboratories on the hacksidelpaee 2 of this form)
OPERATOR IN RESPONSIBLE CHARGE (ORC.:Jeremy D. Nance GRADE IV CERTIFICATION NO. 1000821
PERSON(S)COLLECTING SAMPLES Staff D E, 205 ORC PHONE: [phone],89
clitck BOX IF ORC 11AS CIFfiNGED NO FLOW!1)ISCIIARCE FROM SFIT* I I
Mail ORIGINAL and ONE COPY to: ,
1--ATU NTRAL W 1?N:CE FILES r V.: ,t,:io, X )4,,,i ,,. " „,
1S1GNA' In:OF OPARA OR IN RUSK. SIBLE CFLA.E61) DAI F,
DIVISION OF WATER QUALITY 4,,„,„ 1 1:‘',....,
1617 MA IL SERVICE CENTER RV THIS SIGSA ru RE,1 CE RTIFY THAT THIS REPORT IS
11 E.( '21 701Pi A.(1,f(rritATV.AM)COMPLY:FE TO THE OF:STOPS-IN'KNOWLEDGE,
HALF 1611,NI'27699-1617
- - , - ...
50050 NOW 004001 50060 00310 00610 00530 31616 00300 00600 00665
1
I- E ' t• FLOW NTER
•-„, „. i,:: ' !..1 2, ..., '4 e e.: , P ,::::, 2 :e.. : E RAlgiaVM3lcNZ47‘1,kk7FT
'e r,.•..,. ,,,-, , ,,.,
g.. 0, IF; , 7 I En+ Ill 1.•. :417, k 4,,,, ,. 7, ,1 7., ,-.. ;- --; 5-, i L;J - r.5 ..J
l' < zL5,, .. =, = - '-', '..T., ,',s,' 7, x. H, z P ''' .,,
a ! .,.7. , tc 0 INF I ! ,'-1. c.., .),1.. .74 ..„:'-, g .,;,,,,, ,74 ,L;,•1 7.7., ,5.-:, ,--,; C.,' ',.. '',-, ac ,t-.. r,.. :', '''r, :',. 1 5' :71015
i i=, 7. ,,4 11:=, XI 1:i .
i
_i;_,
Z:' ''' a © 7
, .
..
. j1s.traivtilin
.... .. . . : , 14-1C,i,R 0(4
IRS HRS I Y/13/N: h/G0 't ' UNITS DUCIA. MG/1 MGR- i MOIL 41100/ili_ MG/L MGA_ MGR_ MC 0 RESV1L,,E,STGi INA1.: OFFIC,E
1 11315 2.1 1 Y , 0,019 24,0 7.2
„ . ...„
2, 1340 1.1 B 0 023 23 0 7.1 1 'F''‘.f (' F I V-:?:
., .
3 1030 : 2.9 : Y 0,037 210 7,1 _ ,i
4 1140 1 1,2 Y 0,078 21 0 7.1..,_
5" 1030 0.9 B ,0.059 21,0, 7,4,
6 12501 2,7 Y 0.048 21,0: 7.1 1< 1,01< 0 101< 2,5! 258 8.5 (:;Eli-RAt„ F1L,ES
7 1350 2.5 Y 1 0.039' 21,01 7.0 1 EMIR 1'1,E:e1FON
.
8 1525 0.5 B 0.038 22,01 7,2
9 1130 6.8 ! Y 0,023 22,0: 7,2
1010910 1.6 B : 0.031 22,01 7.2
11 1055 09 B 113.0661 22,01 7.0 ,
1
12 1125 2.7 , Y 0,0581 23 0' 6,9 1
... ,
13 1520 0,9 : B 0,049' 22..011 7,2 < 2.0 < 0,10 < 2.5: 330 8.1 24,00' 3.10 ! 1.27
14 1248 1,1 B 1 0,040 22.01 7.2
15 1328 0.8 1 Y 1 0,025 22.01: 7,3:
16 1314 1 ' Y 1 0,024 22,011 7,3: ,,,:1/11,15, .i
17 1235: 1,1 B 1 0,023 22,01 74
_ . , , •
18 1245 1 ' B 0.023 20, .01 7,3:
19 1230 1 B 1 0,035 20 0 6,9;
„,„.. ..,, .....,
20' 1120 6,2 I Y 0.017 19„0 7 . , . .
.2: '
21 1205 '1.3 B 1 0,016 19,0 7,2 i
22 1206 1,7 1 Y 1 0,016 19,0 7.21 < 2.0, < 0,10 < 2,5 1 8,0
23 1400 0,9 1 B 1 0.017 20,0 7,31 1 ,
24 1125 1 1 B 1 0,019 21„0 7.21
; 25 1120 0,9 i B 1 0021 21,0 7.1 i
:.
26 1050' 2,4 1 Y 0,019 210 7,21 :,..._
271 1120 1,5 I Y 1 0.016 20,0 7 ,,31 < 2.0 0.97 < 2.5 100 8.8 1 1
28 1140 0,8 B 0.021 211.0 6,91
29 1220 '1.,3 Y 0,038 22,01 7,21
30 0845 0.7 1 Y ! 0,024 17,01 7.31
311 1346 B 0,0311, 20.0 7.2 L
AVERAGE; ' 0,032 2111111B 0.0 0,24 00 54 8„3 24 00 3 10 _,
. ,
, . ... , , —
MAXIMUM ! 0.078 24.0 7.4 < 2.0 0.97 < 2.5 330! 13,8 24.00' 3.10,
,
NIINIMUM : 0 016 17.0 6.9 < 2.01< 0,10 < 2..5 1 8,0 24,00. 3,10 „comp419/cTalb(c) G G G C C : C : G G C , C
Monthly Limit. 0.050 >6--(9 17.0 50 2„0 30 ou ,,0 i >6
-
. - . s
Monthly Avg,%Removal(85'14) 1 ,100.0% 100,0%
1)WQ Form MR-1 (11104)

INFLUENT
NPDES NO. NC0069523 DISCHARGE NO. 001 MONTH October YEAR 2015
FACILITY NAME Taliwood Estates WWTP COUNTY Union
00400 00010 00310 00610 00530 00600 00665 I I I I
ENTER PARAMETER CODE ABOVE NAME AND
0 F a A UNITS BELOW
U Aa U QW
E-4 o E Z A Wd OO ., Z 0 Na
p
A O a Q paW O zE- i
Vp
QZ OH 00A.
° F z in
x
a
HRS HRS UNITS °C MG/L MG/L MGIL MG/L MGIL
1 24
2 - -
3
4
5
6 1142 64.9 12.4 54.7
7
9
10
11
12
13 1230 167.0 16.8 350.0 27.4 4.00
14
15
16
17
18
19
20
21
22 1037 237.0 36.2 230.0
23
24
25
26
27 1141 276.0 37.3 174.0
28
29
30
31 v
Average 186.2 25.7 202.2 27.4 4.00
Maximum 276.0 37.3 350.0 27.4 4.00
Minimum 64.9 12.4 54.7 27.4 4.00
Comp.(C)/Grab(G) C C C
DEM Form MR-2(12/93)

NPDES Permit No.: NC0069523 Discharge No.: 001 Month: May Year: 2015
Facility Name: Tallwood Estates VVWTP
DMR Comments:
All Laboratory Data is considered "valid". Please refer to the Pace Laboratory Quality
Control Qualifer Sheets

,
Facility Status:(Please check one of the following) ✓
All monitoring data and sampling frequencies meet permit requirements 'a
(including weekly,averages, it applicable) Compliant
All monitoring data and sampling frequencies do NC)'f meet permit requirements
Non compliant
"Hie permittee 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 permittee became aware of the circumstances.
A wyritten submission shall also he provided within S days of the time the permittee becomes aware of the circumstances,
lithe facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be
be made as required by art 11.E.6 of the NPI)ES permit.
"I certify, under penalty,'of how,that this document and all attachments were prepared tinder ony 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."
Richard McMillan
UNION COUNTY PUBLIC WORKS Penniltee (Please print or type)
500 NORTH MAIN STREET STE 500
MONROE, NC 28112-4730 / Ot t73
St' attire ofPerminee*** Date
( equired)
[phone] richard.mcmiIlanc co.union.nc.us October 31, 2018
Pennittee Address Phone Number e-mail address Permit I;xp, Date
ADDITIONAL CERTIFIED LABORATORIES
Certified Laboratory(2) Pace Labs-Asheville,NC Certification No, 40
(.ertitied Laboratory (3) (,MDI)- 12 Mile Laboratory' Certification No, 5658
Certified laboratory/(4) Certification No,
Certified Laboratory(.'i) Certification No,
PARAMETER CODES
Parameter Code assistance may he obtained by calling the Point Source("ompliaance;Isnforc,ement t:lnit at(919)733-5(183 or by visiting the
Surface Water Protection Section's web site at 1)2o an nr,statf nene,u ss s and linking to the tinit's information pages,
tlse only units designated in the reporting facility's permit for reporting data
• No Flow/Discharge From Site: (;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 I)M'R for the entire monitoring period.
** ORC On Site?: ()R(:'must visit facility and document visitation of facility as required per 15A NCAC 8(.r.0204.
• Signature of Permittee: If signed by other than the permitter,then the delegation of signatory authority must be on tale with the
state per I5A NCAC 2I3.0506(h)(2)(I)).
Page 2

Tallwood Estates WWTP—NPDES Permit#NC0069523
Data Qualifiers for Lab Data for: OCTOBER 2015
Qualifier Data Transcribed from Lab Reports by: DANNY SMITH
Qualifier Code and Explanation Qualified Parameter and Date
B1—less than 1.0 mg/I D0 remained for all dilutions set. The reported
value is an estimated greater than value and is calculated for the dilution
using the least amount of sample.
B2—Oxygen usage is less than 2.0 mg/I for all dilutions set. The reported
is an estimated less than value and is calculated for the dilution using the
most sample.
B5--SOD seed blank was outside acceptance criteria. Reported results
were accepted based on remaining quality control indicators.
D6—The relative percent difference between the sample and sample INF.TSS= 10/27
duplicate exceeded laboratory control limits.
L1—Analyte recovery in the laboratory control sample was above Quality
Control limits. Results in associated samples may be biased high. _ _ _
.L2—Analyte recovery in the laboratory control sample was below Quality
Control limits. Results in associated samples may be biased low.
M1—Matrix Spike recovery exceeded Quality Control limits. Batch
accepted based on laboratory control sample recovery.
M6—Matrix spike and Matrix spike duplicate recovery not evaluated
against control limits due to sample dilution.
R1—RPD value was outside control limits.
U1—Results based upon colony counts outside acceptable range. FECAL= 10/27
U2—Colonies are too numerous to count. Actual results may be greater
than reported.

EFFLUENT
!I;s!RINoNC0069523 DISCHARGE NO, 001 MONTH September YE.AR 2015
ACILI.I"Y NAME Tallwood Estates WWTP CLASS l'I COUNTY Union
CERTIFIED LABORATORIES (I.Pace Labs- Huntersville CERTIFICATION NO. 53©
(list additional laboratories on the backsidef,page 2 of this fortn)
OPERATOR IN RESPONSIBLE CHARGE fOR.C,Jeremy Q° Nance GRADE, IV CERTIFICATION NO° 1000821
PERSON(S)COLLECTING SAMPLES Staff OR.0 PHONE_. 764-634-3389
cil lECK BOX IF OR('Ii'i'i CHANGED ® NO FLOW/1)151 It:1K( t.,FROM S1'1°.k; I . 1
S
Mail ORIGINAL..and ONE. COPY to:
F1 �,
e \ -2a-\55
1'I`I M1 CENTRAL It�tlu FILLS � x
DIVISION OF WATER QUALITY 49 V I, ) 20Ii (SI(flNAT.• 13 OF(WE. , I`i)R N RF;SP'ONSILi .:C ,rllt.1 ti U 1`l 1.
1617 MA1L NF.RM"IC:F t LN:'.I I;I; 1e u uts SIGNATURE,I C.ER.,';v'MAT-MIS RcrOKt is
1AUI IIGILSM 27(99.1617 Aircli .ire.% )(O\IIIv IE'III rur.RRES rrr°Sn°KNOWr,rne,
5 50060 00310 00010 t111530 31 I 1 h 90300
StlO,tI 00010 00400 011614i1 iYOG(t�
� x +[S 11h'
r E FLOW' ... „-� G �. rtiiLlt.rwRAN,trrK. ork :4it'.s ,:nt. �tk
f
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... ui / tii ry�t3i 4 n
I. x
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v
m Z
1/sIr. :3rx ) dL�1>I 1•.. ._ .. .. - - _ _ o plLd.fit,OF("1CM(M°
HRS HRS. 'OWN ©C r^r II MG/L - MG/L w 1""IJ�GpI MGIL VGA.. � MG�L N/1p�tML • MGlL UNITS ., _ ..-- _, K E off ''...IF'''':.: - - "I 1125 Y 0 $ 25,.0 7.2
08t04 ' < < �
2., Y ► 25.(3 7.1 2 3 tJ�°'03P ' 2.S 1 7�7'
26.Q 7r 1
° � ��°'� 11 �D� 7 f)1"ai m °
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5 1245 1 Y $ r 26.0 7.11 1�
` c, 1145 ..2 2'6,0 7'.1
7 1311 1 al p 26.,17 7.1
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8 1353 1 B t F 2fi.© 7.1 1
1545 2.3 Y � 26.t3 7.2 4,6 < t),1©� 2.8' 7.5'
Y r 26.¢3 r,2 1
B $ 26..0..... 7.21
00 B .(3017 25.0 5,.9!� A.
rr Y t 24,6 7.2' NOV
.
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•
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M1I,.I\lL M 26.t111 7,4 1' 0r_IO 870: 8.0
_IItiI 1LLM1 '° s
(,9 O. C i ?.i
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t.umP.l.t"lYCoralr(C) (.Y G (, G ': G C;i C C
month) Limit 6 ') l 0 0 00 >6
11
1lurrtht'sA sg.«'b Removal(85%1 +" ' ' 10 1"
IJ41%1)I SF111 N1R•1 I 1 11041

INFLUENT
NPDES NO. NC0069523 DISCHARGE NO. 001 MONTH September YEAR 2015
FACILITY NAME Tallwood Estates WWTP COUNTY Union
00400 00010 00310 00610 00530 00600 I 00665
2 ENTER PARAMETER CODE ABOVE NAME AND
O F a UNITS BELOW
.� z
Q F �' � o "it .4o � z a
Q o V] N O 0 [—. W 0 .a W a
°
HRS HRS UNITS °C MG/L MG/L MG/L MG/L MG/L
1 24
2 0838 188.0 37.9 268.0
3
. 4
5
6
7
9 1116 235.0 35.3 170.0
10
11 12
13
14
15
16 1018 273.0 37.4 212.0
17
18
19
20
21
22
23 0914 228.0 40.1 190.0
-
24
-25 "
26
27
28
29
30 1113 188.0 31.9 166.0_
31
Average _ 222.4 36.5 201.2
Maximum 273.0 40.1 268.0
Minimum 188.0 31.9 166.0
Comp.(C)/Grab(G) C C C C C
•
DEM Form MR-2(12/93)

NPDES Permit No.: NC0069523 Discharge 001 Month: September Year: 2015
Facility Name: Tallwood Estates VWVTP
DMR Comments:
Please refer to the attached Pace Laboratory Quality Control Qualifier Sheet.
There is a fecal coliform weekly mean violation the week of 9/21 -9/25/15. The report for this violation was reed
from the lab on 1017115. No extra sampling could be completed to bring the plant back into compliance for this
week. Please note, that all of the other monitored parameters on the effluent on this day were below the detection
limit. It is unknown what could have caused this, or if the result is due to a laboratory error.

Fiicility Status:(Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements
(including weekly averages. if applicable) Compliant,
All inonttoring data and sampling frequencies do NO I meet permit requirements
Non compliant
The perminee 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 he provided tvithin 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 he
be made as required by art ILE.6 of the NPDES permit
"I certify,under penalty of latv,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 NV ha managed the system,or those persons direetiy responsible for gathering the information,the information
submitted is,to the best of iny knowledge and belief, true,accurate,and complete, I am aware that there are significant penalties tar
submitting false information, including the possibility of fines and imprisonment for knowing violations,"
Richard McMillan
__-
UNION COUNTY PUBLIC WORKS Permittee (Please print or type)
500 NORTH MAIN STREET STE 500 ,
MONROE, NC 28112-4730 r4.141/2., ir /41„,Z ./5-
Si attire of permittee*** Date
(R&luired)
'704 296-4215 richard,mcmillan Co,Ur-1bn.FIC,us October 31, 2018
Perminec Address Phone Number e-mail address Permit Exp. Date
ADDITIONAL CERTIFIED LABORATORIES
Certified Laboratory(2) Pace Labs-:Asheville, NC Certification No, 40
Certified Laboratory:(3) ('Mt D- 12 Mile I,aboratory Certification No, 5658
Certified Litboratory(4) Certitiewion No,
Certified Laboratory?(5) entitle[lion No,
PARAMETER CODES
Parameter Code itssistanee ma he obtained by calling the Point source CompliancelEnfoivement Unit at(919)733-5083 or by visiting the
Surface Water Protection Section's web site at h2o,cru,statemc.usiwro and linking to the Unit's information pages.
Use only units designated in the reporting facility's permit for reporting data.
No Flow/Discharge From Site: Check this box if no discharge occurs and,as a result,there are no data to he entered Mr all of the
parameters on the DMR for the entire monitoring period,
OR( 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 permittee,then the delegation of signatory authority must be on file with the
state per I5A NCAC 2B,0506 tb)i 2)(D),
Page 4

NPDES Permit No.: NC0069523 Discharge No.: 001 Month: September Year: 2015
Facility Name: Tallwood Estates WWTP
DMR Comments:
All Laboratory Data is considered "valid". Please refer to the Pace Laboratory Quality
Control Qualifer Sheets

Tallwood Estates WWTP—NPDES Permit#NC0069523
Data Qualifiers for Lab Data for: September 2015
Qualifier Data Transcribed from Lab Reports by: Danny Smith
Qualifier Code and Explanation Qualified Parameter and Date
B1—less than 1.0 mg/I DO remained for all dilutions set. The reported
value is an estimated greater than value and is calculated for the dilution
using the least amount of sample.
B2—Oxygen usage is less than 2.0 mg/I for all dilutions set. The reported
is an estimated less than value and is calculated for the dilution using the
most sample.
B5--BOD seed blank was outside acceptance criteria. Reported results
were accepted based on remaining quality control indicators.
D6—The relative percent difference between the sample and sample
duplicate exceeded laboratory control limits.
L1—Analyte recovery in the laboratory control sample was above Quality
Control limits. Results in associated samples may be biased high.
L2—Analyte recovery in the laboratory control sample was below Quality Influent BOD=9/2
Control limits. Results in associated samples may be biased low. Effluent BOD=9/2
MI—Matrix Spike recovery exceeded Quality Control limits. Batch
accepted based on laboratory control sample recovery.
M6—Matrix spike and Matrix spike duplicate recovery not evaluated
against control limits due to sample dilution.
R1—RPD value was outside control limits.
U1—Results based upon colony counts outside acceptable range. Fecal =9/16,9/23,9/30
U2'—Colonies are too numerous to count. Actual results may be greater
than reported.

EFFLUENT 3
!psprR\1IrNoNcoo69523 )ISCHARGE NOo C)61 MON'I ll1 August YEAR 2015
FACILITY NAME'. Tallwead Estates WWTP CLASS II COUNTY Union
:E R I`l VIED LABORATORIES(I Pace Labs- Huntersville CERTIFICATION NO. 530
dust additional laboratories on the hackside!page 2 of'ih is fonii)
)PI'RATOR,IN RI SPCONSI13LE CI IA ROEr'(ORC Jeremy D, Nance GRADE IV CE RTIFIC AaTION NO. 1000821
�PERSON(S)COLLECTING sA;w1PLES Staff ORC PHONE: [phone]
0 . LMV/Dttil`I►AR1.F`MOM SITE f
-__
C�FIFWC`FC#tl4!i IF'"ORC`I1a45'CIL vC:C°,1} NO k' f°# ''
Mail ORIGINAL and ONE COPY to. ,
,,,,,
DIVISION OF\VA rER Q1.1,ALin' isit;NA 1 ;RI';1111'11 13A It11t IN RI35FON',51t11,L CI Is11t(a; E)1'I I
1617 MAIL SCR1"It Fi CENTER in'(44I', y:t1440(:.IK.Eatr(ti 4HATItr(sHt,rca(tris
RAIaF:I(,11,.N4. 2'7649-16I7 0 el INiAIt;a%wh(14t1i'I LrI 40 IIIE 11141 OF NI I'h;w0tit'l,rllct;,
50050 00010 1 (304011 50060 0031(1 00610 11, 005311 31616 ( 00300 0116011 01166S � s 4r tF,
•
e ,», :l. F.:-A'F' 2 ax -e w f r ,r' :. � x LW f. r. v at
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1 f
7
a ci
4(LedP4Y w X'IxiAd
HRS HAS YIBlt't MG43 UG '"UGA_ MGtL MG:�4. MG EAIf(iQML MG94. MG& MGl4„
. ., 1
t 1245 1 8 0017 27© E
2 11301 1 B 0015 270
09051 1,2 Y 0.016'
10091515 2
B C1,021' 27,0 7.4 < 0,10 7,8 ( FIB �1 Es
I
3°'I Y 0,014 27.0 7.3 W;' 1F °0920' 1,8 B 0,016� 27.0� 7.3'
1130' 1,45 Y 0.017' 26.0' 7.4
ciNd
1140 9 Y 0.01E 26.0 7.3
1115 1,4 B 0.019 27.0 7,4
1055 1 7 _ _ B 0.018 26.0 7 31
1120 2a1 Y 0,017 26,0 7,3'' 2.4 < 0.10
0805 2.3 Y 0.011 26.0 7 2!'.
111
0815 1"8 1 Y 0.019 26.0 7.2',
1125 .8 B 0.0'20 27.01 7.3''
B 0,030 27 01
la 1006 1111 B 0 017 27.0 alEMINIIINIMIIIIIIIIIIINNIIIIIIIIISIIIIIIIIIMIIIII.U.1111
1200 1 2 0.021 27..0 7 01
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0 025 < 20 0.10 < 2.6 11114111111111111111111.111.111111.111.11111
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IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII
1105 2"9 Y 0.016 25 01 7.31 II
1305 1 8 0 025 25.o r1
'1 1020 ,8 B 0.021 250' 7 '1'. liLaIIIIIMIIIIIIIIIIIIIIIIIII
2a 0849 2 8 0 017 25 0 7.3
4 1138 1 1 Y 0 023 b.0 1
)( 0840 0 018 25.0 OIIIII < 0.10 MI7..8 IIIIIIIIIII
771 0,021 26.011.1.1 '
28 110E 1,8 $ dd 14 2501 7,I'' „- _ . . .,, _
29 1050 2,5 Y 0,014 25.0 7 1
30 1021 1.1 8 0.015 25 0 7.
31 1050 1,5 Y 0.020 25.0 7 r.
A E,R 1Ca: (LiIII 26 1 16 0.10 0,7 7' 7 8',
b'1A`ti➢'IIt1'MC '0.030 77.11 7.4 2.4 €1,10 2.7 9 7.I8; 11.410 000
M IIff11 01)11 75.0R 7.( 21 "; 0,I0 2,5 < I 77 0.00 0«)
C`om 1I C./C ral C`d G Cs G C C C C3 C C,
2{111►lnothlf 1,inrit 0.0 11 6---:c I'7.0 5"0 2.(1 30.(1 - 6 11Ionthly at1"g.a.au Removal(85%I 99 9% 99 9%
o w'4`Q Form,MR-1 (I I>1I-I

irrop,„
Filet, Status:(Please check one of the following)
s11! monitoring data rind sampling freqUellCios meet permit requirements •
(including weekly aver oges,if applicable) Compliant
All monitoring clam etnd sampling frctlueneies do NI)Linea permit requirements __
Non compliant
The p ermines shall report to the Director Of rife appropriate Regional I)tfa e any noncompliance that potentially lhrcaWtcns public health or
the environment Any'intirrnitalion shall he provided,orally'within 24 hours from the time the perrnitlee became ttware of the circumstances,
A written submission shall also be provided within 5 drtys(tithe time the peraniirree becomes aware of the circumstances..
tithe facility is noncompliant, please attach a list of corrective actions being taken and a time-table for improvements to be
be made as required by art 111.6 of the N,PDES permit.
Icertify.under penalty of laW,that this document and rill anachments were prepared under my direction or supervision in accordance
'with a system designed to,issatre that qualified personnel properly gather and evaluate:the information submitted, (Rased on my inquiry
of the person or person who managed the system,or those persons directly responsible for gathering the information, the information
submitted ts,to the best of'rny°knowledge irotd hciicl"; trade..accurate,arid cotripletc I am aware that there are signitic.tat penalties for
submitting ale information, including the possibility of Panes and imprisonment for knowing violations."
Richard McMillan
UNION COUNTY PUBLIC WORKS Petrnittec (Please print or type.)
500 NORTH MAIN STREET STE 500
MONROE, NC 28112-4'730 !' r, / ,._--- -- r'✓
Sig. attars of Pcrnaittee*** ( Date
(dt.e aired)
UA onP +417&v. dot).
704)296-4215 chard rrlcmillan � ,. October 31, 2018
Pemaittce ,Address Phone Numher e-mail address Permit I•ssp, 1Da1Se
ADDITIONAL CERTIFIED LABORATORIES
Certified Laboratory(2) Pace t airs-.Asheville„NC Certification No, tit)
Certified Iaaborauory(3) C.°harfotte,Writer- 12 Mile I.itbr:rr:rtiury Certification No„ 56,58
Certified I..abot'.aia.rt) (a1) t. Certification No,
Certified.Laboratory(5f Certification No, _.
PARAMETER C'Oi3ES
Parameter Code assistance may be obtained by calling the Point Sittrr cc I ornplianceaI rutorcernent Unit at(919)7)i-51183 or by visiting the
Surface Vs iter Protection Section's web site tit li.,1 stir„ir ate tietis;wits and linking,to tire Gilts information pages,.
Use only units designated in the reporting IOC permit.tor`t°eportfng data.
• No Flow/Discharge From Site: Check thus box if no discharge occurs and,as a result,there are no data.to he entered for all of the
parameter On the I)7'iFR.for the entire monitoring period,
▪ ORC On Site?: ORC most visit hacibty and document visitation ot.'facility as required per 15,t1 NC AC 81,1,021)1
*** Signature of Perrnittee: it signed by other than the permittee, then the delegation of signatory authority must he on file with the
state per I5 1 NC'AC°211 .0506 fb)f2)(1)y.
Page 2

INFLUENT
NPDES NO. NC0069523 DISCHARGE NO. 001 MONTH August YEAR 2015
FACILITY NAME Tallwood Estates WWTP COUNTY Union
00400 00010 00310 00610 00530 00600I006651 I I
ENT1:1;PARAMETER CODE ABOVE NAME AND
❑ UNITS BELOW
U 4 Z
F o F" � � o Z � Q GA z O
4 0 ".0 w] rig `'' O c Z W W .] g
q a. W "� A Cd O pW `c C7 a O
• V Q OEM H 0
H ° Z °
HRS HRS UNITS °C MG/LMG/L MC/L MOIL MG/L
1 24
2
4 1040 341.0 55.8 429.0
5
7
9
10
11 1126 335.0 37.9 140.0
12
13
14
15
16
17
18 _
19 0929 210.0 29.9 276.0
20
21
22
23
24
25
26 0853 800.0 32.8_ 1120.0
27 _
28
29
30
31 r
Average 421.5 39.1 491.3
Maximum _ 800.0 55.8 1120.0 0.0 0.00
Minimum 210.0 29.9 140.0 0.0 0.00
Camp.(C)/Grab(G) C C C C C
DEM Form MR-2 (12/93)

NPDES Permit No.: NC0069523 Discharge No.: 001 Month: August Year: 2015
Facility Name: Tallwood Estates WWTP
DMR Comments:
All Laboratory Data is considered "valid". Please refer td the Pace Laboratory Quality
Control Qualifer Sheets

Tallwood Estates WWTP—NPDES Permit#NC0069523
Data Qualifiers for Lab Data for: AUGUST 2015
Qualifier Data Transcribed from Lab Reports by: Danny Smith
Qualifier Code and Explanation Qualified Parameter and Date
B1—less than 1.0 mg/I DO remained for all dilutions set. The reported
value is an estimated greater than value and is calculated for the dilution
using the least amount of sample.
B2—Oxygen usage is less than 2.0 mg/I for all dilutions set. The reported
is an estimated less than value and is calculated for the dilution using the
most sample.
B5--BOD seed blank was outside acceptance criteria. Reported results
were accepted based on remaining quality control indicators.
D6—The relative percent difference between the sample and sample
duplicate exceeded laboratory control limits.
L1--Analyte recovery in the laboratory control sample was above Quality
Control limits. Results in associated samples may be biased high.
L2—Analyte recovery in the laboratory control sample was below Quality
Control limits. Results in associated samples may be biased low.
M1—Matrix Spike recovery exceeded Quality Control limits. Batch
accepted based on laboratory control sample recovery.
M6—Matrix spike and Matrix spike duplicate recovery not evaluated
against control limits due to sample dilution.
R1—RPD value was outside control limits.
U1—Results based upon colony counts outside acceptable range. FECAL=8/4,8/11,8/19
U2—Colonies are too numerous to count. Actual results may be greater
than reported.

EFFLUENT
!!!Prr \11fNoNcoo69523 DISCHARGE NO. 001 _ M1ON"III July YEAR. 2015
FACILITY NAME Tailwood Estates 'u'WWWTP CLASS II COUNTY Y Union
LABORATORIES (lPa�
Cm,L 1.)1r IL:E) LxA�' Pace Labs- Nuntersville C:ERT°IFICaA`I"1ON NO. 530
(Iis't additional laboratories on the bac°ksideFlpate 2 or this form)
OPERATOR,IN RESPONSIBLE CI IARGI: I,URC`Jeremy D, Nance GRA[)r IV CERTIFICATION I'ION NO. 1000821
PERSONN COLLECTING TIN(,' SAMPLES Staff ORC.: PI-IONLE: 704-634-3389
(.'IIF.('K BO\IF OR(`II s(`IE,1\(.IL) E NO El.„,OW/I)IS('II. .I GF' I Rt)11 STI I *
Mail ORKiINAl.a and ONE COPY to
'<"I"`1 V ( FwN fI(1tr FILES fi x
DIVISION Of WATER OI`,II.I`I°1 (SIGN 'TIRE OE `) ERA OR IN Rl 5PC)NSI13t.F:CHARGE) DA"i
1(I17 N1 UI,SERVICE CENTER 111 cuu,w t�.^.v,,rt 1(1 i ro-.I 1i PLAT'CMS'HtaPr.ik r Is
RALLA1(,II:N(:275)94617 ��7"A� k� C� ACCURATE a tin C DMt^t.Vrk;.,t0TIIw:st;ry OF MI'kNO1M'Lt=1fi;E.
��5U(I O 011(1to b(')dt)(I gUl9(o0 (1OJ1.I) (6Ofit(I ((((5,3(1 3tlIt 00300 O'!)(kllU (16)(i6ti
4 n+ 'FLOW .,. ' Si . _ .�. -" --- . .. ES Ilk LK{'r1 M. mi 0 .,.
! r ! k y '
ar > Zv I V F ■ xs I i 1-r. r ` `,i i
t.
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c G ti r i c t. t
11111121138 ZNA CI µlt.:MG() RE ;GI_ MG& MGM. S/100ML MG1L 1Fk
•
1015 0.01311 25,0 �< 2,0 0,10 < 2<6' 6.8-_�i4„ '�i�
1.
III 1145 51111 B 1. 0.0171
�,
le 1100 B 0.015' 24 0 -�' - - �
Ill 1140 1.III.31 Q.019 25°1111111.111111111111111.11111111111111117�i
11111111
75WIR 51C ...
IF
T:71,
• 7,7 < 2'.0 < 0,10�
R • 76 7.6k 6,9 26,0 7.51
26.0
171 1005 S 1 1 Y 0.018 25,0
1811 •! 1 B O.023
s 0.028
20,1 • 1.4 Y 0.015
I II
0515 = 0 0 i 1 27 0 =- 0.10 �-__
1101 _� M
•• p41
El 2 �' " 2 0',< 0 10
••
2 �ry i+ V
, . . .... _L.___ . "I ,„MI.
„ 3,, 1050 1 11. B 1' 0,018I 27.011 7,3, ,
11111111
11 11 1045; 1x;3 1,, Y • • =
AVERAGE GIIII
MAXIMUM J
MINIMUM
Comp.((")Grab(G)
Moodily Limit ,
'tluartftly Avg.% Removal(h5,4) 99 8% i 99,8%•
BM)Fortn,MR-I C,I III)4)

INFLUENT
NPDES NO. NC0069523 DISCHARGE NO. 001 MONTH July YEAR 2015
FACILITY NAME Tallwood Estates WWTP COUNTY Union
00400 00010 00310 00610 00530 00600 00665
w ENTER PARAMETER CODE ABOVE NAME AND
0 A UNITS BELOW
U w � � U Qw m W
E-. Q Q � o z � '4 Z
W
C 774
O w r,W O Q 0. w „a H O F x
&' U Q z H OF can
0U
HRS HRS UNITS °C MG/L MG/L MG/L MG/L MG/L
1 1123 24 301.0 38.0 233.0
2
3 -
4,
5
6
7 1129 212.0 36.9 580.0
8
9
10
II
12
13
14 1104 291.0 43.2 336.0 61.6 7.70
15 _
16
17
18
19 _
20
21 -
22 1015 174.0 45.5 196.0
23
24 -
25
26
27
28 1134 226.0 33.6 208.0
29
30
31
Average = 240.8 39.4 310.6 61.6 7.70
Maximum 301.0 45.5 580.0 61.6 7.70
Minimum 174.0 33.6 196.0 61.6 7.70
Comp.(C)IGrab(G) , C C C C C
DEM Form MR-2 (12/93)

wimp, .
NPDES Permit No.: NC0085812 Discharge No.: 001 Month: Year: 2015
Facility Name: Grassy Branch WWTP
DMR Comments:
All Laboratory Data is considered "valid". Please refer to the attached Pace Laboratory
Quality Control Qualifier Sheets.
•
•
--- - r- - - - - - ----- - -- - - ri

Facility Status: (Please cheek one ot the following.)
Ali no n'otsoring data and sampling trecluencies met permit requirements N. ` ,
(including weekly averages, if applicable) Compliant
All monitoring dant and srannpling frequencies do NO l meet permit requirements
Non compliant
t
The perms ce shall report to the Director or the(Ippropriaat.e:Regional Office any noncompliance that potentially threatens public health or
the envirorrinentw Any illlornasatron shall he provided orally within.24 hours from the time the permitter became aware of the circumstances..
A written stahaua(ssion shall also he provialed within 5 days of the time the;pertnittee becomes aware of the circumstances.
If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be
he male as required by art I I. :.(i of the iNPDCS permit,
'I certify, tinder penalty of law,that this document and ill attachments were prepared under my direction or supervision in accordance
),with a system designed to itssarre thin qualified personnel properly gather and evaluate the iraihrnraat.ion.submitted. Based on to inquiry
of the person or persons who managed the systems or those persons directly responsible toar gathering the inlcu'rnation, the iinfaanntation
submitted is,to the hest(Wiry knowledge and belief; true,act mu tie,and complete, t am ttw are that there are significant penalties for
submitting lake intirrnvatiern, including the possibility alines anal imprisonment for knowing violations.,,
Richard McMillan
UNION COUNTY PUBLIC WORKS Perrnnrtee (Please print or type)
500 NORTH MAIN STREET STE 500
MONROE, NC 28112-4730 1127;r11.?"
Sign time of Pernainee*" Date
(Required)
704 296 4215 n"achard,mcrnillan co.unton.nc us October 31 2018
Pcrmlttcc r\duIir°. Phone Number c ),nail address Permit I.r,xp, Date
ADDITIONAL CERTIFIED I.:ABORATOR,IFS
Certified I_,.thoratarany,(2) Pace laths-Asheville.NC (.'ertiticaation No. It)
a��ertubled Certificationi.,,ahtrrtatort.�Ill ly�l(.=I)- I'_ llrlc I ahorat.ot'w' Certification No. 5658
("citified i,.uhout lorry (4) Certification eta,
e
Certified laboratory( ) Certification No,
P'AR'.ANIFTFR ('(.)DF5
Paar uneter Code assistance na,'ay tic(An:tined by calling the Point 4otarcc Compliance/Frtf'crrcenacnt (.)nit Qo l9 t`a) 7.33-5043 to try visiting the
Sot Lice'dWa.ater Protection Section's web 5rIe in 1i2unr it„tte;atr„ti;., +' ;and linking.tot the Ilnit't information pages,
I tsc:only units.designated in the reporting facility's l:rerltait for reporting.(taata.
• fir Flow✓i)iseharge From Site; Check.this box it not discharge.occurs.and,((is as result,there are no data to he entered for kill atilt:.
Itarttrnetters on the I')tMR tier the entire arionitorinp period.,
▪ OR( On Site?: Olt('.oust visit facility and document waisitaticm of facility as required per 1 5A N(`a\I 8(t.0204,
• Signature of Perm'itteer If signed by other than the perautitter%then the delegation or signatory authority mist he on file with the
state per 1 5n`A NCAC dB ,0506,i'bh2)
Rive

Tallwood Estates WWTP—NPDES Permit#NC0069523
Data Qualifiers for Lab Data for: JULY 2015
Qualifier Data Transcribed from Lab Reports by: DANNY SMITH
Qualifier Code and Explanation Qualified Parameter and Date
Bi—less than 1.0 mg/I DO remained for all dilutions set. The reported
value is an estimated greater than value and is calculated for the dilution
using the least amount of sample.
B2—Oxygen usage is less than 2.0 mg/I for all dilutions set. The reported
is an estimated less than value and is calculated for the dilution using the
most sample.
B5—BOD seed blank was outside acceptance criteria. Reported results
were accepted based on remaining quality control indicators.
D6--The relative percent difference between the sample and sample 7/1-INF TSS
duplicate exceeded laboratory control limits.
L1—Analyte recovery in the laboratory control sample was above Quality
Control limits. Results in associated samples may be biased high.
L2—Analyte recovery in the laboratory control sample was below Quality
Control limits. Results in associated samples may be biased low.
MI—Matrix Spike recovery exceeded Quality Control limits. Batch 7/14-INF TKN
accepted based on laboratory control sample recovery.
M6—Matrix spike and Matrix spike duplicate recovery not evaluated
against control limits due to sample dilution.
R1—RPD value was outside control limits. 7/14 INF TKN
U1—Results based upon colony counts outside acceptable range. 7/1,7/14, and 7/22 EFF Fecal
U2—Colonies are too numerous to count. Actual results may be greater
than reported.

EFFLUENT i,
I'DFS PERMIT RMI NO NC0069,523' DISCHARGE NO. 001 'MON°I"{I June YEAR 2015
FACILITY NAME Tallw ood Estates WWTP ClAS' II COI_INTY Union
CERTIFIED LABORATORIES(I:Pace Labs- HuntersviUe CERTIFICATION NO. 530
(list additional Laboratories on the backsideSpoge 2 of this I'ortn)
DPI RATOR IN R S. ONSI3.E CHARGE(ORC.'Jeremy p, Nance 2 �RADI IV C R Iw L\ lION NO,. 1000821
IERS )N(S) COLLECTING SAMPLES Staff � R( 'LiCNE : 704-634-3389
('If (k FCC\ IF OR(HAS CHANGED
w _NO FLOW DISCHARGE I It ) I SUIT
Mail OR.ICilNAL and ONE:COPY to:
?'I"`I N:CENTRAL FILES x 2':' Q,,,... t�f L �L..f '.J
Qt', 1,I C\ • ISI rN t RI.i II t -.It�1Ia)R IN RESPONSIBLE NSIE31.,E.:1.E IARI..II.I t>3a`IC Fanr�favOf WATER
I61, AI:1f1,SI.,R\l(�E(..I.�V`I"[f,R Hv.DI I I,,,It TRTIEV"ttrAla iau'S REPORT IS
RA LE1G VI,NC 27699-.16I7 M nc'Crlttli trrrrnatra.r,',rr.•t'o°I'iii HEs°i`OFN1YKNUWa.,I9.IIt .
1141400• 50060 00310 1 16i0 00531 31616 00300 60600 00665
l i ntrt ,, (OUI OtyN �:.t
� 8 �i .t I
- 45' I' v 'T,tMGCI.. MGIL Yl1OO�'ML MG/L MIL. MCALTJ
1.1
1030 OHO 0,021 a t��I
Fmr
m. ;
m 0935 0.10
II r �
111111111.0110 r �
1111111111111111111
Q,017 ® IN ®1
1 H 0.©19
I
1111 1 � '�EN0024 28.0 MEI ®�
.IIII
iC10t� 6 0029: 25 0 � ������'��
1030 0 018 25.f?
IMIIIIIIIIIIIIII
131 102S ����; r 26.CI ` 0.10 1. 6.7 N. ......
'a 1050.111111 0,018 l 27.0 iiiiii.E.. ilirIIIIIIMIIIIIIIIIIII MINIIIIIIIIIMIIIIIMIIIIIIIE
1120 ID F3 0018` °IE/MIIIIIIIIIIIIIIIIIEMIIIIIIIINIBIIIIIIIIIIIIIIMMIIIMIWINIMIIIIIM
II_
II
yr 1335 ,9 aY
31
AVERAGE
1AXI\It`t1
III
NIINI:\1t 11
Com.p,( )/Grah(G{ G G, G J C = U • G C C
Mon[hI% ..vg .10 Removal 0.5%) f 1
17`.01 Form MR-1 11 I,+04E

INFLUENT
NPDES NO. NC0069523 DISCHARGE NO. 001 MONTH June YEAR 2015
FACILITY NAME Tallwood Estates WWTP COUNTY Union
00400 00010 00310 00610 00530 00600 00665
ENTER PARAMETER CODE ABOVE NAME AND
O a UNITS BELOW
z
A
U � � U do Cw7 � �
Q va0 x ` Z
n v OC HZA -aw � a
ca °' a, O � E- � � W HO
L)W C�
V F QZ � DO
z x
HRS HRS UNITS °C MG/L MG/L MG/L MGIL MG/L
1 24
2 1024 432.0 40.9 454.0
3
4
6
7
8
9
10 1018 320.0 37.0 268.0
I1
12
13
14
15 _
16
17
18 1210 106.0 32.4 270.0
19
20
21
22
23 1059 155.0 44.1 680.0
24
25
26
27
28
29
30
31
Average MIN 253.3 38.6 418.0
Maximum 432.0 44.1 680.0 0.0 0.00
Minimum 106.0 32.4 268.0 0.0 0.00
Comp.(C)/Grab(G) C C C C C
DEM Form MR-2(12/93)

NPDES Permit No.: NC0069523 Discharge No.: 001 Month: June Year: 2015
Facility Name: Tallwood Estates WWTP ,
DMR Comments:
All Laboratory Data is considered "valid". Please refer to the Pace Laboratory Quality
Control Qualifer Sheets

Facility Status:(Please Check ono iii the follott'ing)
\ll monitoring,data and sampling:frequencies meet permit requirements
(including ateekiy river ages, it`applicable) (`etmppliant
•
•
Ali monitoring chats rind sampling frequencies do N(fil meet permit requirements
Non Compliant
The tertnittec shall tirpon to the Director or the appropriate, Regional t.)ltlie any noncompliance that potentially threatens public:hetlltl't tar
the environment. Any ittfotnoatiiin shall be provided orally within t hours into the time the pert ittee heeatne iitctire of(lie circumstances:,
A written submission shall also he prt vided within 5 days of the time the pertilitfee becomes aware of the circumstances,
If the facility is noncompliant,,please attach a list of corrective actions being taken and a time-table for improvements to be
be made as required by art ILA(i of the t'siN)ES permit,
"4 certify. under penalty of law..that this document goad all attrichments tt=eie prepared under toy direction or supervision in accordance
it ith a system designed to assure that qualified personnel properly gather rind evaluate the in't mmation submitted, Iptt e_d on my inquiry
of"the person or persons who inanaced the system,or those persons directly responsible for gathering the intornatitiona the information
submitted is,to the best arm,knotsledge and belief„true,accurate,and complete:. I am aware that there Lire significant penalties for
submitting false intoittaation, including the possibility of fines and imprisonment for knowing,violations."
Richard McMillan
UNION COUNTY PUBLIC WORKS Perrnittee (Please print or type)
500 NORTH MAIN STREET STE 500
MONROE,. NC 28 1 1 2-4 7 30i
S' naiture of Permitter*** Date
(Required)
(704.11296-4215 1'ichard,mcrillan co.uni©n nc,us October 31, 2018
Pe.rmittee Address Phone.Number e-mail address Permit Exp.,Date
--"�... AI)I)I I7OdNAL CERTIFiED LABORATORIES - - -----
Certified I thoratory(2) Pace I ass-Ashevalle< NC Certification No, 40
Certified I ihoratory(I) (MIll)M 12 Mile Laboratory Certification No 5658
Certified I.„a.hotatory°(41 Certification No,
("citified 1...aboratory I'S f Certification No
PA RAM F ER CODES
Pataniet r Code tstainie may he obtained t i calling the.Point Source t.,ii tiphaneerIrpfircentent thin at(Cale))7.3.3.,50t33 or by visiting the
Surface Witter Protection Section's web site at h2o;coit i pd ,ni to \nips,and linking to the i.init`s information pages.
Use only units itesiigourated int tie reporting facility's penult for rc.porfrn1 chic i
• do Flow/Discharge Front Site. Cheek this.hoc if no discharge occurs and,d;a result, there,are no data to be entered for all ()Mho
tc
parameters on the [Ys R tilt the entire monitoring period.
• ORC On Site?. (")1tC, intuit visit facility and document visitation of facility as requited per 15rA NCAC 4Ci .h 204.
• Signature of Permitteer. If signed by aotherthan the permitter, then the delegation oh'signatory authority inuti,t be tin file tcith the
st;ite per 1e NC\C 2B .050(i(pppi2.)(l)i.
Page 2

Tallwood Estates WWTP—NPDES Permit#NC0069523
Data Qualifiers for Lab Data for: June,2015
Qualifier Data Transcribed from Lab Reports by: Danny L.Smith and Dawn Padgett
Qualifier Code and Explanation Qualified Parameter and Date
B1—less than 1.0 mg/I DO remained for all dilutions set. The reported
value is an estimated greater than value and is calculated for the dilution
using the least amount of sample.
B2—Oxygen usage is less than 2.0 mg/I for all dilutions set. The reported
is an estimated less than value and is calculated for the dilution using the•
most sample.
B5—BOD seed blank was outside acceptance criteria. Reported results
were accepted based on remaining quality control indicators.
D6—The relative percent difference between the sample and sample
duplicate exceeded laboratory control limits.
L1—Analyte recovery in the laboratory control sample was above Quality
Control limits. Results in associated samples may be biased high.
1.2--Analyte recovery in the laboratory control sample was below Quality
Control limits. Results in associated samples may be biased low.
M1—Matrix Spike recovery exceeded Quality Control limits. Batch
accepted based on laboratory control sample recovery.
M6—Matrix spike and Matrix spike duplicate recovery not evaluated
against control limits due to sample dilution.
R1--RPD value was outside control limits.
U1—Results based upon colony counts outside acceptable range. EFF fecal 06/18, EFF fecal 06/23
U2—Colonies are too numerous to count. Actual results may be greater
than reported.
Additional Comments:

EFFLUENT
!f!SFR\1I1NONC0069523 DISCHARGE NO, 001 MONTH May YEAR 2015
FAC::II.I"FY NAME TaIIIwo©d Estates WWTP CLASS 'II COUN`IY Union
FRTIFIFD LABORATORIES('I;Pace Labs- huntersville CERTIFICATION NO, 530
(list addito(mal laboratories on the backside/page 2 of this form)
.:)PLRATOR IN RESPONSIBLE ClIARGI: (ORC;Jeremy O. Nance GRADE IV C"FRI'I FICA`TIC}N NO, 1000821
PERSONS) COLLECTING TIN(::I SAMPLES ES Staff ORC PHONE [phone]
(IIF:c'h BOX II ORZ"11AS C"II.4NGEII El No F1.,0%1,`/1}IS["II U4(.1-FROM%I SITE* "
Mall ORIGINAL.and ONE COPY to:
a`I I N„CENTRAL HI.F:S x e ' f
In1visloN OF WATER QUALITY
I'l a ( V(:iti 1 11K�Yxt l "1:4zx'11"4')I2 IN itf':til'[)Nti[Fil.l',[ I is AIZdiI;.Y
I(!t7\I. It 5tR%RI (CENTER ' ' l` � R1''I`IllS SIGSA FEN).,I CCR'TIIe 1'Ill SI"THIS REPORT IS
RAITICII,\C 27699-1617 ur-t'I"Kv 1E.AND,COMPLETE to 11-11:liES r OF 616*KNtnM1'1.EncE,
511050 40010 00400 500611 00310 440610 00530 31616 90300 00600 00665
F x ....a
1 I E yNEV A
4- 1 /
.,
S s
ePKT 1Ia t
w
Q y w r
4
PAGIL RAGA_
I �R R B U,U2fi 17,U _��r �iIIII —IIIIIIIIIIIIIIIIIII
r I P
R RA R . R y {{�;qq
I
C RR . �l l t O1w 1 R R I 27 < Q1Q < 25
95QQ 4110 48U_'R
RR R
R * G5
R R C RR RR 7,4
1.6 Y R 020 21.0 7A 4.2 0,12 4.0I< 1 7.4
III
R R
R 4 1
15 R 2,0 B 0.021
nlim
II 1Q2U'�� 0.033 22.Q 7.3 «
® �-�� 111111
I
0
193.0 ® 0,020 23.0 1111111111111111
U,U2U 23,Q
IN 1QUQ 1,2 MIIIIIMIIIIIIIIIIMIIII
111 Q.3 0,Q2U 21.0 —��' _ II�
II 133U a �.
Q93Q ©,©32 23.0
IIIIIII
Fs 102Q num U..022 23"flF
o � 1,9Q ® l
28 R R C 0,015I I
291 10151 0,8 B 3l1 1Qd8 U9 133I 111U 1,U B t RGE6 l 4101 1f30A IMI?Al 7.61,9U95(1O' 75 41141 48011 1ININII',NI (.) CLlO J ' 41�IID! 4. t1< 7,4 �� ._
7.
G
(r\lo ilhl}(Limit ) l7.(I (1, C,i tl _.:k) 1 7 '' 5.0 U 30.0 Oti (i _ ..
11Imillnl`Avg.°n Rclno%tal(K5°10) 98,9% 99.2%
IaIGv"()I' m-11 hulk-1 1t 1.,04)

INFLUENT
NPDES NO. NC0069523 DISCHARGE NO. 001 MONTH May YEAR 2015
FACILITY NAME Taliwaod Estates WWTP COUNTY Union
•
00400 00010I 00310 00610 00530 00600I00665I
4.1
ENTER PARAMETER CODE ABOVE NAME AND
0 E. z Ca UNITS BELOW
Uw
o f" a o 2 V "4 A ] z
-et c _ g � r 00 FZA aw , F4
a. , Qz Fix � IX 0a.
o z o
HRS HRS UNITS °C _ MG/L MG/L MG/L MG/L MG/L
1 24
2
3 -
4
5 1051 384.0 30.1 352.0 55.8 7.80
6
7 _
8
9
10
11 - -
12 0956 218.0 44.9 174.0
13 _
14 _
15
16
17
18 1107 180.0 39.2 218.0
19
20 _ -
21
22
23
24 25
26 1122 432.0 40.2 387.0
27 -
28 29
30
31
Average 303.5 38.6 282.8 55.8 7.80
Maximum 432.0 44.9 387.0 55.8 7.80
Minimum 180.0 30.1 174.0 55.8 7.80
Comp.(C)/Grab(G) C C C C C
DEM Form MR-2(12/93)

NPDES Permit No.: NC0069523 Discharge No.: 001 Month: May Year. 2015
Facility Name: Tallwood Estates WWTP
DMR Comments:
All Laboratory Data is considered "valid". Please refer to the Pace Laboratory Quality
Control Qualifer Sheets. On 5/5/15, a fecal
coliform sample was collected and analyzed with a result of 9,600 cful100 mis. Upon
further investigation it was noted that all of the fecal coliform samples that were collected
by Charlotte Water UC O&M staff for this day were elevated. Sampling was added on
5/8/15 and 5/9115, without detecting any fecal coliform in the effluent. This is the highest
result ever found on the Tallwood Estates effluent since the new plant has been opened.
Since following results were very low -we question this result.

•
Facility Status:(Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements
(including weekly averages,if applicable) Compliant
All monitoring data and sampling frequencies do NOT meet permit-requirements
Non compliant
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or
the environment.Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.
A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be
be made as required by art I1.E.6 of the NPDES permit.
"I certify,under penalty of law,that This document and all attachments were prepared under my direction or supervision in accordance
with a system designed to assure that qualified personnel properly gather and evaluate theinformation 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."
Richard McMillan
UNION COUNTY PUBLIC WORKS Permittee (Please print or type)
500 NORTH MAIN STREET STE 500
MONROE, NC 28112-4730 6fjip��
Sign ture of Permittee*** Date
(Required)
[phone] [e-mail] October 31, 2018
Permittee Address Phone Number e-mail address Permit Exp.Date
ADDITIONAL CERTIFIED LABORATORIES
Certified Laboratory(2) Pace Labs-Asheville,NC Certification No. 40
Certified Laboratory(3) CMUD- 12 Mile Laboratory Certification No. 5658
Certified Laboratory(4) Certification No.
Certified Laboratory(5) Certification No.
PARAMETER CODES
Parameter Code assistance may be obtained by calling the Point Source Compliance/Enforcement Unit at(919)733-5083 or by visiting the
Surface Water Protection Section's web site at h2o.enr.state.nc.us/wgs and linking to the Unit's information pages.
Use only units designated in the reporting facility's permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the
parameters on the DMR for the entire monitoring period. ,
ORC On Site?: ORC must visit facility and document visitation of facility as required per I5A NCAC 80.0204.
*** Signature of Permittee: If signed by other than the permittee,then the delegation of signatory authority must be on file with the
state per 15A NCAC 2B.0506(b)(2)(D).
Page 2

1.111111.7
Tallwood WWTP NC0069523- Pace ",,Jality Control
ik.9\
Month/Year. 201
Bl- Less than 1,0 mg/L. DO remained for all dilutions set. The reported value is an estimated
greater than value and is calculated for the dilution using the least amount of sample.
2. B2- Oxygen usage is less than 2.0 mg/L for all dilutions Let. The reported value is estimated less
than value and is calculated for the dilution using the most amount of sample.
3. B5- BOD seed blank was outside acceptance criteria. Reported results were accepted based on
remaining quality control indicators.
4. D6- The relative percent difference between the sample and sample duplicate exceeded
laboratory control limits.

5. LO-Analyte recovery in the laboratory control sample was outside Q.C. limits.
•
6. L1- Analyte recovery in the laboratory control sample was above Q.C. limits. Results for this
analyte in associated samples may be biased high.
7. L2- Analyte recovery in the laboratory control sample was below Q.C. limits. Results in
associated samples may be biased low.
8. L3- Analyte recovery in the laboratory control sample'exceeded Q.C. limits. Analyte presence
below reporting limits in associated samples. Results unaffected by high bias.

1111Pril7
9. Ml- Matrix spike recovery exceeded Q.C. limits, Batch accepted based on laboratory control
sample recovery.
5
TY,A- 5
Prrrs
10. M6- Matrix spike and Matrix spike duplicate recovery not evaluated against control limits due to
sample dilution,
CO) S
ork -
11. R1- RPD value was outside control limits.
12. Ul- Results based upon colony counts outside acceptable range.
‘17'.
13. U2-Colonies are too numerous to count. Actual results may be greater then reported.
'300 - 5

.EFFLUENT il-e
ES PERMIT NO NC0069523 DISCHARGE NO, 001 ,MONTH April YEAR 2015
FACILITY NAME, Tallwood Estates WWTP CLASS II COUNTY Union
.I°Rl`IFILt7 LABORATORIES(I Pace Labs- Huntersville CERTIFICATION NO, 53,0
(list additional laboratories.on the backside/page 2 of this forth)
OPERATOR IN RESPONSIBLE CHARGE(OR.C,Jeremy D. Nance GRADE IV CERTIFICATION NC). 10008.21
PERSON(5)COLLECTING SAMPLES Staff ORC PHONE:. 70I4-634-338.9
(IUiCk 1UI\IF OR('HAS CHANGED a' 1 ,. NO Ft.,O [
;� � i 11JISCII��@t(;t C)"(I { ..
Mail ORIGINAL and ONE COPY to
AT UN:v CENTRAL k f l [,S x , .ri
-2:`7 .
I)I1 I5I()\OF WATER QUA I'1° IS1(.oN\\i iRI Ill ) R2 1 rOR IN 0l SI5)N5EI:II h`, . RCiE) RECL(VFP,NCDEN4 TR
I617lt XII..SEI(1'"ICt.',C'EYI°EI( } $ t4 7015 Rf1`THIS NICNArCRL,II`IK Ia°I I`III IIllsREPORTIS
RiVI1E1,61 ,NC 7(i9971617. ,crurtA t,sNr>((calf'atl`r r0 inv.IlrsiroFNI v KNOWLEDGE. ` u is 70 0"`
.00010 5006} 0113I( • M(Iflt It43} 1 6I( (031d 30 600 00665
k"1,5W
A • 6 . Via,.
� o O�
N
UNITS Ei1
IT ® of EFF xw -I �aJZ .
14.1 < � ; t
4 ■ '.a t " _ C c % ' t r z 0.� �� r, r- 1, A 4 2..MRS MRS 'OWN MGI) °C UNITS •MGIL MG/L. MGIL !pl10€IML MGn. MGFL MGCL
I
0810 1,4 ° Y 0.026, 15,01„ 7,0 < 2,0.< 0_10 < 2 5,< _ .. . 1'� 7,7 •
,.
2 0916 1 1 Y 0.030 15,0 7,3
0...023 . (I 7.5
0,029 *I 7,3
•"' 0.4 B 0,028 16.011 7,6
.
r 0,031 01! 7,5.
'w
Q_©'28 7.4 1 ft
la +I 0,029 18,0 7.4'
i
19 0,025 18,0 7,4 2,4 < 0,10 < 2.51„<. . 1
6 0,026 18.CE 7.4
12 a +r 0,028 19..0 7.5 11
0,030 7A
I
0 0.056 a I
L,
17 �' 0_080 }I
0 . 0068 N
•`^ �' 0,048
w 0k
EN ���
0745 EN a t C}C}
5 SIM
1N 01
M fir' '
.1111111111
27 15 1.5 Y 16.©
?H 0745 1,5 Y 1 . 16 0 t) 15 < 2.6 2 7 9
•
29 124.0! 1 Y hiM
18,0
30 1036' 1 Y 0,025, 18,0
II
AVERAGE J 7,..3 (1.1)6 ._. .0,0 I Il.l)
1fAXIMUM 2t.ft1 7.�6 0,151,< 22 6 < 2 8.71 .0,00, 0,04l'
Y11sI\Ir'1I B5„} 7.11,' !<' 2,5 < 1 7.2! 0,00 0.00' �I
(.nm ('7(,rttb G C G ' Ci C C G G „ C
Ir.( I ( 1i .
Monthly Limit fa.(150' >b <9,; 17.0 ' 30.0' Zoo ' .>b
Monthly Avg.`"r�Removal(85"��) " �r +�,i i'100.0%
DwI)Form MR-I (1I104)

INFLUENT
NPDES NO. NC0069523 DISCHARGE NO. 001 MONTH April YEAR 2015
FACILITY NAME Tallwood Estates WWTP COUNTY Union
00400 00010 00310 00610 00530 00600 00665 L
ENTER PARAMETER CODE ABOVE NAME AND
O F. a z Ca UNITS BELOW
w v�
F �" ? o z , ¢ AA z o
n z � w
o On, w Qv Q0
v p Qz max oa oa
O w rn HF� FO
HRS HRS UNITS °C MG/L MG/L MG/L MG/L MG/L
1 0916 24 186.0 20.8 192.0
2
3
4
5
6 _
7
8
9 1005 144.0 18.1 354.0
10
11
12
13
14
15
16 1007 167.0 15.0 196.0
17
18
19
20
21
22 0915 33.9 6.3 27.1
23
24
25
26
27
28 0832 742.0 24.4 1090.0
29
30
31
Average 254.6 16.9 371.E
Maximum 742.0 24.4 1090.0 0.0 0.00
Minimum 33.9 6.3 27.1 0.0 0.00
Comp.(C)/Grab(0) C C C C C.
DEM Form MR-2(12/93)

Facility Status:(Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements
(including weekly averages,if applicable) Compliant
All monitoring data and sampling frequencies do NOT meet permit requirements _
Non compliant
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or
the environment.Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.
A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be
be made as required by art II.E.6 of the NPDES permit.
"I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance
with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry
of the person or persons who managed the system,or those persons directly responsible for gathering the information,the information
submitted is,to the best of my knowledge and belief,true,accurate,and complete. I am aware that there are significant penalties for
submitting false information,including the possibility of fines and imprisonment for knowing violations."
Richard McMillan
UNION COUNTY PUBLIC WORKS Permittee (Please print or type) '
500 NORTH MAIN STREET STE 500
MONROE, NC 281124730 �/�� � 5 2- /5
Sig ture of Permittee*** C` Da
(Required)
[phone] richard.mcmillanAco.union.nc.us October 31, 2018
Permittee Address Phone Number e-mail address Permit Exp.Date
ADDITIONAL CERTIFIED LABORATORIES
Certified Laboratory(2) Pace Labs-Asheville,NC Certification No. 40
Certified Laboratory(3) CMUD- 12 Mile Laboratory Certification No. 5658
Certified Laboratory(4) Certification No.
Certified Laboratory(5) Certification No.
PARAMETER CODES
Parameter Code assistance may be obtained by calling the Point Source Compliance/Enforcement Unit at(919)733-5083 or by visiting the
Surface Water Protection Section's web site at h2o.enr.state.ne.us/wqs and linking to the Unit's information pages.
Use only units designated in the reporting facility's permit for reporting data.
" No Flow/Discharge From Site: Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the
parameters on the DMR for the entire monitoring period.
** ORC On Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204.
*** Signature of Permittee: If signed by other than the permittee,then the delegation of signatory authority must be on file with the
state per I 5A NCAC 213.0506(b)(2)(D).
Page 2

NPDES Permit No.: NC0069523 Discharge No.: 001 Month: April _ Year: 2015
Facility Name: Tallwood Estates WVVTP
DMR Comments:
All Laboratory Data is considered "valid". Please refer to the Pace Laboratory Quality
Control Qualifer Sheets.

Tallwood WWTP NC0069523- Pace Quality Control
Month/Year: c(..A. 2.c15
1. B1- Less than 1.0 mg/L DO remained for all dilutions set. The reported value is an estimated
greater than value and is calculated for the dilution using the least amount of sample.
2. B2- Oxygen usage is less than 2.0 mg/L for all dilutions set. The reported value is estimated less
than value and is calculated for the dilution using the most amount of sample.
3. 85- BOD seed blank was outside acceptance criteria. Reported results were accepted based on
remaining quality control indicators.
4. D6- The relative percent difference between the sample and sample duplicate exceeded
laboratory control limits.
ASS
vS5 '\

5. LO-Analyte recovery in the laboratory control sample was outside Q.C. limits.
aL) 1
6. L1- Analyte recovery in the laboratory control sample was above Q.C. limits. Results for this
analyte in associated samples may be biased high.
7. L2- Analyte recovery in the laboratory control sample was below Q.C. limits. Results in
associated samples may be biased low.
8. L3- Analyte recovery in the laboratory control sample exceeded Q.C. limits. Analyte presence
below reporting limits in associated samples. Results unaffected by high bias.

9. Ml- Matrix spike recovery exceeded Q.C. limits. Batch accepted based on laboratory control
sample recovery.
cc c.)
L
10.. M6- Matrix spike and Matrix spike duplicate recovery not evaluated against control limits due to
sample dilution.
Cc -�.7L
11, R1- RPD value was outside control limits,
S'1av�wr° ...
12. U1- Results based upon colony counts outside acceptable range.
13. U2- Colonies are too numerous to count. Actual results'may be greater then reported.

' 4 .'.-«
EFFLUENT
N'PDFS PERMIT NO NC0069523 DISCHARGE NO. 001 MONTH March YEAR 2015
FACILII`Y NAME Taflw©od Estates 'DTP CLASS II COUNTY Union
'•FFRTIFI:FD LABORATORIES(I'Pace Labs- HLlntersville CERTIFICATION NO, 530
(list additional laboratories on the backside/ age 2 ofthis form)
JI'URATOR IN RESPONSIBLE CIIARGE (OR(,'Jeremyr a Nance GRADE, IV CERTIFICATION NO. 1000821
PERSON(S) COLLECTING IN(:G SAMPLE' Staff ORC:" PIHONI:. 70''4-634-3389
(°HECK BOX IF OR('IRS CtI=+l'(;(I) 0 NO EtA)W/DIS("II R(;1-FRO NI s 1Il*: I
Mail ORIGINAL, and ONE; COPY to, '1 \,S
DIVISION or 11`1 I R(KALI"I'V d (,'il(:NA I .,'. ��
fEti.C`NP�IR�I, IIltFS ( x
RI`iilL (:. 1"I`() IN RI,SI'C)Nti113 s' AI('(;r) [Jo1rL:
1617 MAID,SERVICE MN! R 5 � 1 '`1 ('" A l l UV lIIIIw sUIz It II 41 1IIMV 111ArrnIN 1(114 1 IS
It-1�17 :" ,"' ..° ,
R�0l�It:!(j11,N(°27h).,1 . ,N4`i`IYR.#IF:.A;NiC.1)M1MIIs1:"i'F,TO I`INK UTa I OF n1ti lk`i4)W IEIWV:.
1 a
x e t`0050 L()11 00010 00400' SU(i fU 1 UU§l U (ly'Ih 1 U , fi(Ii3(I 31616 I 003004� 00600 U(Ihh5 � r� LetVAR^n> TER d � l E A r (I:.AND 3 ,
z t
, Z _ � 5w s r " 1 w.
w - trwr .� -� x " .� _ - at , r „, x �rrr,�'� cs�"
H �.' ' J w • ~ I " GE' © " I" ;r, r- ;"r y , ice!„ - „ 5
0 sS K olif • sr .I � PI C" . LY 0 Cr�9. G Y "7J1 / o i. 0. i� il:
- = _ti v „�„ 1. Lr. i,Y cf *.. E•- ,.,
C r at �11��
r +3r tdrol�wtsi„rt v ni`4.r'i'i {
_ a
HRS 1 FIRS YWENN MGD 'C UNITS 01,1641 PAWL MGIL MG/I. 10100ML MG/L 1 MGYL MG/L
1 I N«' i
34 f 7.1�
01913205
t 00 71' < 2.0
M • 0,079 i 7,1 1
w 0.5 B 0,057, 12 r. 7.2:''
7,2
rtw 7,01
ft rI I1 5 < < 0,10 < _ 2.6
12 _* 3 *,
7 1 * Y1 24
�' ak c r 7.1' 2.d
13 14
r* M Ir • 7.'3'
0914 N 5 B 0,034 14 0 7.2':
15 ( t 0,053 14,0 7,1
0925 1.5 Ell 0.040mli_i 'I
a
.
1055 ( 5 B �'�� � ��-
1 d4d 0 6 B 0 035 15.© 7(7 -_�_''__I
1111111111
ill
24 * aI 0 I;
I
27 0900 deb 1 B , 0,023
16,0 7A 11111.11.11111
28' 1130 0,5 1 B 0
29 1310 0,5 ' Y' w'3U 1355 1.4 Y r
9
31 0850 1.2 Y f
:AVERAGE
7>IINI�II "4t 11.(I , ,: 2 5, 1 9,2 t),UV? O.UU
51>al4ft�ahl Ib.f) .4 U.12 � 2 6
< 7,9 0,00 (I00
Comp(t'f/Grah(G) G G G C C G G
Monthly Limit 0,050 ->6-'-9 17.0 10,0 4. 1 30.0 200 :':6
1II)nthI Avg.°a I'temnvbt(15�,r
4 �I 100.0% 100.0"/p'.
D VQ l;Iusn1 MR-1 (1 110-1

f•
INFLUENT
NPDES NO. NC0069523 DISCHARGE NO. 001 MONTH March YEAR 2015
FACILITY NAME Tailwood Estates WWTP COUNTY Union
•
00400 00010 00310 00610 00530 00600 00665
ENTER PARAMETER CODE ABOVE NAME AND
O F, A UNITS BELOW
U w Ito U a W W W
o �. a � a ❑ � z
cz, p7 g � cv 00 gzS aw ..a2
Ca A. 0 a. W .a ❑ rx 0 a v' Q C7 a O
W W 0 gt F. rnp4 FAO . FE
O � az
H U z x
_ a
HRS I-IRS UNITS °C MG/L MG/L MG/L MG/L MG/L
1 24
2 •
3 :
4 1007 77.1 8.4 76.7
5
76
8
9
10
1I 0803 142.0 15.1 108.0
12
13
14
15
16
17
18 1046 78.6 15.4 116.0
19 •
20
•
21
22
23
24 1034 280.0 22.0 220.0
25
26 •
•
27
28
29
30 .
31
Average MI 144.4 15.2 130.2
Maximum _ 280.0 22.0 220.0 0.0 0.00
Minimum 77.1 8.4 76.7 0.0 0.00
'Comp.(C)/Grab(G) CCC C C
DEM Form MR-2(12/93)

c gip
•
NPDES Permit No.: NC0069523 Discharge No.: 001 Month: March Year: 2015
Facility Name: Tallwood Estates WWTP
DMR Comments:
All Laboratory Data is considered "valid". Please refer to the Pace Laboratory Quality
Control Qualifier Sheets.

Facility Status: (Please check,one of the following)
All monitoring,data and sampling frequencies.meet permit requirements `.
(including weekly aver ages, It'applicttble) Compliant
All monitoring data and sampling frequencies do NOT meet permit requirements
Non compliant
The permittee shall report to the Director or the appropriate Regional Clifice any noncompliance that potentially(threatens pubic health or
the environment,Any information shall be provided orally within 24 hours front the time the pet•mince became aware of the circumstances.
A.writ.ten submission shall also be provided within 5 days of the time the perrnittee heroines 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
he made as required by art Ii.E.6 of the NPDES permit,
"I certify, under penalty of lass,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 intim-nation,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,itre.ludan,g the possibility of tines and imprisonment for knorstog violations."
Richard McMillan
UNION COUNTY PUBLIC WORKS Pernuttec (Please print or type)
500 NORTH MAIN STREET STE 500
MONROE, NC 28112-4730 50
Sigr tore of Permitteem Date
(Required)
[phone] richard.mcmillant c©aunt©n.nc.us October 31, 2018
Permittee Address Phone Number c-mail address Permit I:sp,Date
Ai)DITIONAL CERTIFIED LABORATORIES
Certified Laboratory (2) Pace Labs-Asheville, NC" Certification No. 4(1
Certified Laboratory l3j C:°MUt)- 12 Mile Laboratory Certification No. 5658
Certified Laboratory(4) Certification No,
Certified Laboratory(5) C"ertiticaation No,
PARAMETER CODES
Parameter Code assistance may be obtained hs calling the Point Source Compliance/Enforcement Unit at(919) 733•5083 or by visiting the
Surface W"sate(Protection Section's web site at 1120 enrrstate,nc.tastWys and linking to the t Mies information pages.
Use only units designated in the reporting facility's permit Ior reporting data,
No Flow/Discharge From Site: Cheek this box if no discharge occurs arid,as a result, there are no data to be entered for all (tithe
parameters on the lYshR for the entire monitoring period.
's* ORC On Site?: OR("must visit facility and document visitation of facility as required per 15A NCAC RCi ,0204.
*** Signature of Permittee: If signed by other than the pernrittee, then the delegation of signatoryauthority must he on file with the
.state per 15:"A.NCAC 2B ,0506)hl(2)
Page 2

,Apr, 2•.4, 2015 7: 50AM No. 9686 P. 1
tyjc;(0,V,., 0C aw\c
■ 1�L� Y Nu9 Q.
Tallwood WWTP NC0069523-Pace Quality Control Chri,Y1o1 . ter
Month/Year: V`C cr�n• 201`J
1. B1- Less than 1.0 mg/L DO remained for all dilutions set. The reported value is an estimated
greater than value and is calculated for the dilution,using the least amount of sample.
2. 82-Oxygen usage is less than 2.0 mg/L for all dilutions set. The reported value is estimated less
than value and is calculated for the dilution using the most amount of sample.
3. B5- BOD seed blank was outside acceptance criteria. Reported results were accepted based on
remaining quality control indicators.
4. D6- The relative percent difference between the sample and sample duplicate exceeded
laboratory control limits.
•
US5- +r
cam+
Bon-+l,1,4

.44,r. 24. 2015 7: 50AM No. 9686 P. 2
5. LO-Analyte recovery in the laboratory control sample was outside Q.C. limits.
6. Li- Analyte recovery in the laboratory control sample was above Q.C. limits. Results for this
analyte in associated samples may be biased high.
•
7. L2- Analyte recovery in the laboratory control sample was below Q.C. limits. Results in
associated samples may be biased low.
8. L3- Analyte recovery in the laboratory control sample exceeded Q.C. limits. Analyte presence
below reporting limits in associated samples. Results unaffected by high bias.

„Apr. 2,4. 2015 7 : 50AM No. 9686 N. 3
9. Ml- Matrix spike recovery exceeded Q.C. limits. Batch accepted based on laboratory control
sample recovery.
0,o0-y,ISs,0'1
10. M6- Matrix spike and Matrix spike duplicate recovery not evaluated against control limits due to
sample dilution.
tt
c49-t1.,18
11. R1-RPD value was outside control limits.
ass tk
•
12. U1-Results based upon colony counts outside acceptable range.
Yec�1-- t►3ti$
13, U2-Colonies are too numerous to count. Actual results may be greater then reported,

* 4
EFFLUENT
NPDES PERMIT NO NC0069523 DISCHARGE NO, 001 MONTH February YEAR 2015
FACILITY NAME Tallwood Estates WWTP CLASS II COUNTY Union
CERTIFIED LABORATORIES (I':Pace Labs- Huntersvifle CERTIFICATION NO• 530
(list additional laboratories on the bac.Esidelpage 2 ofth is form)
OPERATOR IN RESPONSIBLE CHARGE(ORC:Jeremy a. Nance GRADE IV CER`I"IFICATION NC). 1000821
PERSO)N(S) COLLECTING C'TING SAMPLES Staff ORC PIR)NL.11o 704--634-3389
("Ii (:K BOX II ORC HAS CHANGED © NO E I OV /DISCHARGE FROM SITE * 1
Mall ORIGINAL. arid ONE COPY to:
ATTN.CENTRAL FILES x
DIVISION OF WATER(l=ALITY (SIGN\6 'RE 0) 0 Al OR INRCSKINSRILFC" R(il1.) DATE
1617 NIA II.,SERVIC1.CENTER 110'TUNS SIGNATURE,I CERTIFY THAT THIS R6:POII r IS f p;y ` I 2 1,1'yq
!IL BLS"I OF'411,°6.N11A!'L.F,n("rt.
9 c 17 - 2 0R,11.1�IGLI,NC.,7b)J-16 Aft A `'' `� "
0(11(I6 5110 6(1 00310 00610 1 00530 1 31616 00300 00600 00665
! u G v 0 I E r G Q r u rG X -e, O
x Ci Cn " ., i �', N W rl 4 Y i- q a ° 4
,, B. u J m
NI UNITS MGfL MGIL MCA. !Mlt00ML MGIL MG/L, MG/I
0800 1191111111 0,022 N
23 •It N N=• * N
MAR 1 20I
, .
!*•N N N N N N
NN N, < 2.0 < 0.10' 8.3
NE *�. 0,045 N N ENT* ;',L FIL, S
1200 N * N N N i l�
0,027 12.0 N
0755 0.7 Y 0,024 N
N 0,023 14,01!
N(•N 1,5 Y N
111 0850 0,056 N 7.0 < 2.0 < 0.10': * 8.4 14,60 2,20
N * 0,050 • N
/ 0,019 N N
N 0.6 N N 031 11,0!, N
1.5 N N * Y # N• N
N NN
NN I * Y NN F N
Ni N N.. 10.0,
N*NN I 1.9 Y 0„052 10,0:: 7,2 < 2,0 < 0.1(F 9,7
0 0,046 N!I
MI 09151 0.4 B 0.036 10.0IIIIIIIi
221 0805 1 Y 0,043 9.0'
2.35 1120' 1. Y,_
0.048 10.0
;
2,( 0845 1 Y 0:034 11.0
25'1005 2 Y 0,042 12.0 N < 0,1'01 2.61 7 8.5
26 0900 '' 1,3 Y 0.045 10,0
27 0935 0.5 N 0,117 10,0
28' 0825 2e1 N 0,078 10,0
`y
3t+
31
AVERAGE 0.041 11.E 0.0 0,00 2! 8,7 14.60 2,20 I
MAXIMUM 1 0.1171 16,0 7.9 H11, 2.0 < 0.10 71 9,7 14.60 2,20
MINIMUM 1 0.1)19 9.0 6,8 < 2 0 < 0_10 < 11 8.3 14,60 2.20
Comp,C lGralr(G) G G G I c o t G C C
Monthly Limit 0.050 >6-<9 .17,0 'I �1.O 30.0 200 >6
Monthly Avg'.%Removal(85%) i 0", 100.0%
PW(3 1 on-n MR-I II 1/041

INFLUENT
NPDES NO. NC0069523 DISCHARGE NO. 001 MONTH February YEAR 2015
FACILITY NAME Tallwood Estates WWTP COUNTY Union
00400 00010 00310 00610 00530 00600 I 00665 I J
U ENTER PARAMETER CODE ABOVE NAME AND
O UNITS BELOW
z
< o Qa N zv azc z
aa. W AO � F 0 C F O E cn x
wU ¢ z o � oo
a
HRS HRS UNITS °C MGIL MG/L MGIL MG/L MG/L
1 24
2
4 0935 127.0 17.2 160.0
5
6
7
8
9
10
11 0956 45.0 6,4 `... .84.0 15.3 1.60
12
13
14
15
16
I.7
I8
19 0928 1000 13:4 164.0
20 _. .
21
22
23
24
25 1035 603.0 30.0 117.0
26
27
28
29 - -
30
-
31 r
Average IMF 218.8 16.8 131.3 15.3 1.60
Maximum 603.0 30.0 164.0 15.3 1.60
Minimum _ 45.0 6.4 84.0 15.3 1.60
Comp.(C)IGrab(G) C C C C C _
DEM Fonn MR-2(12/93)

- NPDES Permit No.: NC0069523 Discharge NO.: 001 Month: February Year: 2015
Facility Name: Tallwood Estates WWTP
DMR Comments:
All Laboratory Data is considered "valid". Please refer to the Pace Laboratory Quality
Control Qualifer Sheets. February 4, 2015, Pace Laboratory ran the fecal out of the hold
time. Charlotte Water collected another fecal sample on February 5, 2015 to have a valid
fecal sample result.

Facility Status:(Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements
(including weekly averages, if applicable) Compliant
All monitoring data and sampling frequencies do NO]'meet permit requirements
Non compliant
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or
the environment, Any information shall he provided orally within 24 hours from the time the permittee became aware of the circumstances.
A written submission shall also be provided within 5 days of"the time the permittee becomes aware of the circumstances.
if the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be
be made as required by art Ii.E.6 of the NPDES permit.
"l certify% under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance
with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. 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 atn aware that there are significant penalties for
submitting;false information, including the possibility of fines and imprisonment for knowing violations."
Richard McMillan
UNION COUNTY PUBLIC WORKS Permittee (Please print or type)
500 NORTH MAIN STREET STE 500
MONROE, NC 281 fit 473© l7 •
� �,�
Si,_nature of Permittee*** Date
(Required)
[phone] richard.mcmillan( ca,unioonn.nc,us October 31, 2018
Permittee Address Phone Number e-mail address Permit Exp. Date
ADDITIONAL CERTIFIED LABORATORIES
Certified I thoratorw(2) Pace Labs-Asheville,NC Certification No. 40
Certified Laboratory(3) CMUD- 12 Mile Laboratory Certification No. 5658
Certified Laboratory(4) Certification No,
Certified Laboratory(5) Certification No.
PARAMETER CODES
Parameter Code assistance may be obtained by calling the Point Source Compliance/Enforcement Unit at(919)'733-5083 or by visiting the
Surface Water Protection Section's web site at h2o.enrr•.state.nc.u.s/wgs and linking to the Unit's information pages..
Use only units designated in the reporting facility's permit for reporting data.
No Flow/Discharge From Site: Check this box if no discharge occurs and,as a result, there are no data to be entered for all of.the
parameters on'the [MR for the entire monitoring period.
ORC On Site?: ORC must visit facility and document visitation of facility as required per 15A.NCAC 80 .0204,
*** Signature of Permittee: If signed by other than the permittee,then the delegation of signatory authority must be on file with the
state per 15A NCAC 2B,0506(h)(2)(0).
Page 2

s
v

�
^� �\
TaUw/oodVVVVTPNCUO695I3' Pace �ua|i0/ Control ~ —
KAo,nth/Year: V-1A)rV4»*)- 2-��'D
1. B1' Less than 1.0 rnQ/L DO remained for all dilutions set. The reported value is an estimated
greater than value and is calculated for the dilution using the least amount of sample,
2, B2' Oxygen usage is less than 2.Unme/L for all dilutions set, The reported value is estimated less
than value and is calculated for the dilution using the mpst amount ofsample,
vmD~\v
3. 85- BOD seed blank was outside acceptance criteria, Reported results were accepted based on
remaining quality control indicators.
4. D6' The relative percent difference between the sample and sample duplicate exceeded
laboratory control limits,
9�0U

5. L©-Analyte recovery in the laboratory control sample was outside Q.C. limits.
Alt
6. Li- Analyte recovery in the laboratory control sample was above Q.C. limits. Results for this
analyte in associated samples may be biased high.
7. L2- Analyte recovery in the laboratory control sample was below Q.C. limits. Results in
associated samples may be biased low,
8. L3- Analyte recovery in the laboratory control sample exceeded Q.C. limits. Analyte presence
below reporting limits in associated samples. Results unaffected by high bias.

.
9. M1- Matrix spike recovery exceeded Q.C. limits. Batch accepted based on laboratory control
sample recovery.
(x V , ,,tt, �`�
10. M6- Matrix spike and Matrix spike duplicate recovery not evaluated against control limits due to
sample dilution.
0
11. R1- RPD value was outside control limits.
12. U1- Results based upon colony counts outside acceptable range,
F('-.ccA- 5) , 2-5
13. U2-Colonies are too numerous to count. Actual results may be greater then reported.

• EFFLUENT ---7,,,
NPDES PERMIT NO NC0069523 DISCHARGE NO. 001 MONTH January YEAR 2015
(FACILITY NAME Tallwood Estates WWTP CLASS II COUNTY Union
CERTIFIED LABORATORIES ([Pace Labs- Huntersville CERTIFICATION NO, 530
(list additional laboratories on the backside',Page 2 olthis farm)
OPERATOR IN RESPONSIBLE CIIARGE(ORC;Jeremy D. Nance GRADE IV CERTIFICATION NO, 1000821
PERSON(S) COLLECTING SAMPLES Staff ORC PHONE: [phone]
('ItL('K HON IF(ltiC H%S(:'IIr\NCsEt> 0 NO FI..OW /l)18cI1.•tR( F:FROM SITE* I '
ORIGINALMail and.ONE COPY to.
...4
.t"1 IN ( N1RA1 FILES ' x
DIVISION OF NVt`I`E:R(1LhtL Ur ,,-"`" :'`r (s1CoNA IriF()FL lAzA'FOR IN RI SI'7NSII.1L.Fi C'I1 AR(.lt.) I)A"I I
1617 N1,111,SERVICE CENTER Al,� 4, t tl,,, RV°I BISSrc ,�I� PR ,o�ERT1r1 TIE VI THIS KI,FOK1IS
liaL,El(a I,NC27699-I617 accunmr OD.COMPLETE rO 1 HE BEST OFDIYI:nln%LEDGE,
50050 (10010 00400 5006(1 0031(1 00610 00530 31616 00300 00600'p 00665
r
e I-I O It PAR ANILTIK COOF ABOVE NAME AND
g c c FEE �. Q 0, 4' v 4 ' t G - 0 , i u - J Y Pt I /N I7Et�1R/ 1
c O INE' ! ,, r r) -. 7, .' ! ..l v Fx
CG O : n i,k i_0
-wC
HRS HRS Y/BIN MOD °c UNITS ■ MG/L MGlL MOIL #/100ML MG/L MG1L MOIL 1'' l +:,. �`�
0955I B 1 0,036 15.0 7.3;�
LEE MIaiONAL CIF FIC
.5
2
"' 1035 7 B 'r 0.039 15.0
3 0935 _ . P,1r,..
5 Y 0.030 15.0 4
11 0800' .7 Y 0,034 15,0 "R el `` 0:
;I1035' 1,4 Y 0.050 16.0 C e 1TLP- L -
I';
0835 1.1 Y '; 0.048 12.0 7.1 CAN'...SECTION
7 0900 2,3 Y 0.034 14,0 < 2.0'< 0.10,< 2,6', 1 8,3
a
81, 1 130 2 Y , 0.027 _1'1.0
9 1150 5 B 0.029 12.0 7.2 1 1
-
I II 12.0 I
1125 ', 5 B 0.026 .. .. ,
II 0805 .6 Y 0,023' 7.0
12 0955 2.8 Y 0.038 14.0 7,1 • Il .
11 0910 1,3 Y 0.095 ....12.0 6,8
I
15 1310 101 Y 0.051 13.0 <' < 1`' �, -,1i + „•U1
14 0955 1,6 Y 0.060 13.Q Iw < 2.Q < 0.10 2.5, 8 4
I
16 0910 5 B 0.032 14.0 I
17 0950 5 B 0.036 14.0
__
18 0810 6 Y 0.029 13.0
19 0810 1.4 Y 0,029' 11.0
20 0835 1.6 Y 0,026 13.0 7,0
21 0805 1,7 _ Y 0.018 15,0I, 7,2 < 2>0 < 0.10 < 2.6 < 1 8.41
22 0825 1.6 Y 0.021 14.0
23 1015 1,1 B 0 024 14.0
24 0955 .5 B 0.065 14,0
75 0840 1.3 Y 0.067 10.0 6.9
26 0925 "1,7 Y I 0.053 12.0 6.8
27 0830 1,2 1 Y ; 0.036', 12.0 7,0 < 2.0 < 0,10 < 2.6',< 1 8.1
` 28 1335 .5 Y I 0.0461 14.0 7.0
29 0915 1 i_ Y 0,0271 11.0 7,1
30 1042, ,5 B 0,032, 13,0 7,1
31 1323 ,4 B 0,035 14.0 7.0
tt=E:RAGE'. 0,039 13.(1 1 00 0.00 0,0 I' 8.3
MAXIMUM 0.095 I6.O' I'� 8.4'� 0.00' 0,00"
7.3 2.G O.10 �a6
MINI\l F I„w 0,018 7.0 d.7 < 2,0,'"� 0,10 <.; 2.5 < I 8,11 0�00 (>.(I0
Comp1(C)IGrmb(G) G G G CC. -C G G , C p C
!Monthly Limit 0.(13(1 '6 �'I 17a0 10.01 40
.
1 30.0 200 ',6 i ,
Monthly=Avg. 10 Removal(85%1 100,0 ,, 100 0%
C1'FVO Form MR-I (I I4(4)

• f
INFLUENT
NPDES NO. NC0069523 DISCHARGE NO. 001 MONTH January YEAR 2015
FACILITY NAME Taliwood Estates WWTP COUNTY Union
00400 00010 00310 00610 00530 00600 I 00665
ENTER PARAMETER CODE ABOVE NAME AND
0 a A UNITS BELOW
W U W
F o E- Q ?
c0 . z
o wa d
a Qua
0:1 ¢ aa oa oa
z �
a.. _
HRS HRS UNITS °C MG/L MG/L MG/L MG/L MG/L
1 24
2
3 - T
4
5
6
7 0940 _ 99.4 18.9 106.0
8
10
II � -
12
13
14 1041 77.1 9.3 87.3
15
16
17
18
19
20
21
22 0900 '• 198.0 24.6 196.0
23
24 •
25
26
27 0915 116.0 13.7 100.0
28
29
30
31 •
Average 122.6 16.6 122.3
Maximum 198.0 24.6 196.0 0.0 0.00
Minimum 77.1 9.3 87.3 0.0 0.00
Cornp.(C)/Grab(G). ..- C C C
DEM Form MR-2 (12/93)

•
•
NPDES Permit No.: NC0069523 Discharge No.: 001 Month: January Year 2015
Facility Name: Tallwood Estates WWTP
DMR Comments:
Ali Laboratory Data is considered "valid". Please refer to the Pace Laboratory Quality
Control Qualifier Sheets.

Facility Status:(Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements
(including weekly averages,if applicable) Compliant
All monitoring data and sampling frequencies do NOT meet permit requirements
Non compliant
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or
the environment.Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.
A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be
be made as required by art II.E.6 of the NPDES permit.
"I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance
with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry
of the person or persons who managed the system,or those persons directly responsible for gathering the information,the information
submitted is,to the best of my knowledge and belief,true,accurate,and complete. I am aware that there are significant penalties for
submitting false information,including the possibility of fines and imprisonment for knowing violations."
Richard McMillan
UNION COUNTY PUBLIC WORKS Permittee (Please print or type)
500 NORTH MAIN STREET STE 500 _
MONROE, NC 28112-4730 o 2- .
Si azure of Permittee*** 0Date
(Required)
[phone] [e-mail] October31, 2018
Permittee Address Phone Number e-mail address Permit Exp.Date
ADDITIONAL CERTIFIED LABORATORIES
Certified Laboratory(2) Pace Labs-Asheville,NC _ Certification No. 40
Certified Laboratory(3) CMUD- 12 Mile Laboratory Certification No._ 5658
Certified Laboratory(4) Certification No.
Certified Laboratory(5) Certification No.
PARAMETER CODES
Parameter Code assistance may be obtained by calling the Point Source Compliance/Enforcement Unit at(919)733-5083 or by visiting the
Surface Water Protection Section's web site at li2o.enr.state.nc.us/wqs and linking to the Unit's information pages.
Use only units designated in the reporting facility's permit for reporting data.
No Flow/Discharge From Site: Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the.
parameters on the DMR for the entire monitoring period.
** ORC On Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204.
*** Signature of Permittee: If signed by other than the permittee,then the delegation of signatory authority must be on file with the
state per I5A NCAC 2B.0506(b)(2)(D).
Page 2

�
TaDwoodVVVVTPN[QO69SI3' Pace Quality Control
Month/Year:
1. 131' Less than 2.0mQ/LDC} remained for all dilutions set. The reported value isamestimated
greater than value and is calculated for the dilution using the least amount of sample.
2. 132' Oxygen usage is less than 3.0mo/L for all dilutions set. The reported value is estimated less
than value and is calculated for the dilution using the most amount of sample.
3. BS' BQDseed blank was outside acceptance criteria. Reported results were accepted based on
remaining quality control indicators.
4. D6- The relative percent difference between the sample and sample duplicate exceeded
laboratory control limits.
��0 1,\A
TSS - yf,a, \ �v

5, LC-Analyte recovery in the laboratory control sample was outside QC, limits.
6. Li Analyte recovery in the laboratory control sample was above Q.C. limits. Results for this
analyte in associated samples may ne biased high,
7. L - Analyte recovery in the laboratory control sample was below Q.C. limits. Results in
associated samples may be biased low.
eozco
8
. L - Analyte recovery in the laboratory control sample exceeded Q.C. limits. Analyte presence
below reporting limits in associated samples, Results unaffected by high bias:

'
9, M1' Matrix spike recovery exceeded Q.C. limits, Batch accepted based on laboratory control
sample recovery,
ebL)- �, J,)^ d7
18. M6' Matriw spike and Matrix spike duplicate recovery not evaluated against control limits due to
sample dilution.
11. R1' RPD value was outside control limits.
12. U1' Results based upon colony counts outside acceptable range,
�-tcc\- q. `L�