NC0089729_Other Correspondence_20190314

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CHARLOTTE.
March 14, 2019
Mr. Edward Watson
NCDEQ, Division of Water Resources
Mooresville Regional Office
610 East Center Street, Suite 301
Mooresville, North Carolina 28115
serfiche
CITY OF CHARLOTTE
ENGINEERING & PROPERTY MANAGEMENT
RE: Notice of Violation
Tracking Number: NOV-2019-LV-0019 Issued March 1, 2019
Myrtle/Morehead Storm Discharge
NPDES Permit No. NCO089729
Mecklenburg County
Dear Mr. Watson:
CJAR 13 H19
A`O:?Rt55Vif.LE RPGIONAL OFFICL
The City of Charlotte (City) is submitting the attached discharge monitoring reports (DMRs)
in response to the above mentioned "Notice", NOV-2019-LV-0019. The construction
dewatering and treatment system has not yet started. The six DMRs indicate a "no flow"
status and will continue to until the system is activated. The City is currently going through
the process to submit monthly eDMRS. Copies of the signatory of delegation and ORC
designation forms are also attached.
If you have any questions, please feel free to contact me directly at [phone] or
doierotti(2charlottenc. gov.
nohofas'Pierotti, L.G.
Env onmental Services Manager
City of Charlotte Engineering & Property Management
Attachments: DMRs
600 East Fourth Street I Charlotte, NC 28202 1 PH: 704.336.2291 1 FAX: [phone]

EFFLUENT
/ o f'46t-J
NPDL_S PLRN1IT N0. NC0089720 DIS('.I-I.ARGG NO. 0011002 V10NTH SEPTEMBER YEAR 2018
F ACILIT Y N A'Mf MYRTLEIMOREHEAD STORM DRAINAGE IMPROVEMENT CLASS C C'OON I Y MECK LEN BURG
CERTIFIED L.AROR.ATORY (1)__TBD C FR"fIF1CA t10A S'O. _.
(list additional labora[ories on the backside page 2 of this Conn)
OPERAI-01t IN RGSPONSIHLE CI-IARGG (OR(`) Alatt Westendorf GRAD. Pic-1 (TRTIFIC'A'IION NO, 978697
PERSON(S)COLLECIINGSAMFL6S__�---7NIA ORC PHONE [phone]
CHECK DOA IF ORC FIAS CHANGED 1 I \0I IAW I DISCIt Ut(;t FRO)L sI I I
NfaiIORIGINAI IntlONE COPY to:
{ill CE.N" I'It{I FILES x
DIVISION OFWA I tit RESOURCES (SIGNAILI UtffOPERA I R. RISP t�7n GF) DATE
1617 NIAIL SERVICE CGN'tER RY'1' it IS SIGN'ATVRP, I CER'FIF Y I HAT'IRIS RKPOID IS
RALEMO, SC 27699-1617 ACCCRA'ILANDCOMPLEIP, 'TD'OIE REST Ot A1YKNO9'I.EDG€.
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Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements
(including weekly averages, ifapplicable) X
Contpliam
All monitoring data and sampling frequencies do NOT meet pernat requirements
EJ
Noncompliant
The pennihce shall report to the Director or the appropriate Regional Office tmynoncompliance that potentially threatens
public health or the environment. Any information shall be provided orally widrin 24 hours front the little the peruittec
became a vaie of the circumstances, A written submission shall also be provided within 5 days of file time the perntiace
becomes aware of the circumstances.
If the facility is noncmnpliant, please attach if list of corrective actions being taken and it time -table for
improvements to be made as requit-ed by Pm-t II.E.6 of flip NPD.ES permit.
"9 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 propcilygather and evaluate the information
submitted. Based on my inquiry of the person or persons who manager) the system, or those persons directly responsible
four gathering the infontfation, the information submited is. to the best of my knowledge and belief, me, accurate, and
complete. I am aware drat there are significant penalties for submitting false information, including the possibility of
fines and imprisonment for knowing violations."
DougPierotti, PC,
Pennittee (Please prhrf or type)
k AA 3 C3
Sign t o Permitter"" Date
(Requiunless submitted electronically)
600 East 4th St, Char9otte, NC 28202 704.651-4366 d ier0- i@aci.c larlotte.nous 8/31/2023
Ile, mince Address Phone Number e-mail address permit Expiration Date
Certified Laboratory (2)
Certified Laboratory (3)
Certified Laboratory (4)
Certified Laboratory (5)
ADDITIONAL CERTIFIED LAI20RA17ORITS
Certification No.
Certification No.
Certification No.
Certification No.
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit at [phone] or by visiting
htlp:+`portal.ncdenr.oig/web,'wq%swp.ps/ttpdes=appfomu.
Use mdy units of msasuremenl designated in the reporting f-acilav's NPD6S permit for reporting darn.
* No FIon7Discharge Front Site: Cheek this box if no discharge occurs and, as it result, them are no (lira to be
entered for all of the pranrcters on the DM for the cntirc monitoring peri(d.
** ORC On Site?: ORC must visit facilityand document visitation of facility as required per I5A NCAC 86 .P204,
** Slgnanue of Permittee: If signed by other than the perimuce, then the delegation of the signatory aubority nmst be on
file with the stale per 15A NCAC 213 .0506 b)(2)(D).
Page 2

EFFLUENT
NPDESPERNIH NO, NCO089729 DISCIIAR(jLNO. 001/012 NIONTH OCTOBER YEAR 2018
FM 1111Y N.ANIE MYRTUMOREHEAD STORM DRAINAGE IMPROVEMENT CLASS C COUNTY 't ECKIENBURG
CERI IFIED I A130RAIORY (I) THD _ CFRI'IFICATION NO,.
(list additional I bonnonesonthe backside page 2 of this tot in)
OPERATOR N RESPONSIBLE: CHARGE (OR() 0latt westendorf GRAD P7C-1 CERTIFICATION N'O. 978097
P[ RSON(S) COITFCI`ING S MPI.FS_ NIA ORC PHONE [phone]
CHECK BOX if ORC HAS CHANGED SO I LOM 1111V 11 %RGt. FRO;U SI I I-:
Mail LORIGINAL
and ONE ... "
VIFN:CFNTtVIILES
DIVISION OFVAtl 1R RLSOURCLS TLiIGKWft1ft[O 01,1_RAIORINAnPONSIBLLC41AFtGLI DAI-F
16111 A(1. SEItVI11 C'ENI 1;H Nl' fill$ SIC;3dTfI<P:,1('€ttl'Ifl"1'tLtT TIIIS Rta'OR'I' IS
RA L1TCt1 :A'C 276')9.16I7 AC'(URATEARDCOMPLETE TO TDE RFSI'(1FMS'AVO1PLrOGE.
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DWR F,mt 11R-I (US 0)

Facility Stahrs: (Please check one of the follonving)
All moniourng data and sampling frequencies meet permit requirements
(including weekly averages, if applicable) X
Compliant
All monitoring data and sampling fiequencies do NOT meet pemut requirements
Noncompliant
The pernninee shall repot to the Director or the appropriate Regional Office nnynoncompliance that potentially
threatens public health or the environment. Any information shall he provided orally within 24 hours fiom the time the
permince became aware of the circumstances. A nvritten submission shall also be provided within 5 days of the time the
penmittee becomes aware of the circumstances.
If the facility is noncompliant, please attach it list of corrective actions being taken and a time -(able for
improvements to be made as required by- Part ILR.6 of the NPDES permit.
"t certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision
in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information
submitted. Based on my inquiry of the person or persons 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."
t or type)
Penuitteeera Date
less submitted electronically)
600 East 4th St. Charlotte NC 28202 704-651-4366 doiero =' Charhadotte nc us 8/31/2023
Penrintee Address Phone Nwnber e-mail address Permit FxEini rion Date
Certified Laboratory (2)
Certified Laboratory (3)
Certified Laboratory (4)
Certified Laboratory (5)
ADDITIONAL CERTIFIED LABORATORIES
Certification No.
Certification No.
Certification No.
Certification No.
PARANIE:TER CODES
Parameter Code assistance may be obtained by calling the NPDLS Unit at [phone] or by visiting
http: "portal.ncdenr.org,web%wglstvpfpsrnpdca?appfoms.
t se only units ofineasurement desianatcd in thereporling facility's NPDES pennit for reporting data.
No tlowiDischarge Prom Site: Check this box if no discharge occurs and, as a result, there are no data to be
enteral for all of the pmanmejs or. the UMK for the entire monitoring period.
ORC On Site?: 012C must visit facility and document visitation of facility ax required per 15ANCAC 86.02(14,
Signature of Permittee: If signed by other than the pcnnittce, then the delegation of the signatory authority must be on
file with the state per 15A NCAC 2B .0506(1))(2)(D).
Page 2

EF l.uE n'r
o €=1ew-j
NPDES PERMIT NO. Nc098972s DISCI IARGH NO. 001/002 MON1'Ii NOVEMBER YEAR 2018
IACI H FY NAMEMYRTIEIMOREHEAD STORM DRAINAGE IMPROVEMENT CLASS C COUNTY MECKLEN11URC
CHRTIFIFI) I ARORATORY (I)__.TRZ CER IIF'ICA I ION NO.
(list additional laboiatoties on (lie backside page 2 of this foil)
OPERAI"OR IN RESPONSI01_L' CHARGE (OR(') Matt Westendorf
PERSON(S) COLLECT 1\G SAM PI. FSNIA
CHECK BOX IFORC HAS (II NGF1D
Mail ORIGINAL and ONE COPY to: ,A", 1r�'
A] IN: CEN Ill V FILES x
DIVISION ISION OF it 1TER RESOURCES t51GNAl hit ; OP
GRAD. Pic-i CERTIFICATION NO..-978697_ _
ORC PllONF 104-906-4241
IK) 19.IA,4CIMitC, li FliOpi J I E'° x
1(17 MAll, SERVICE CE\"IEll i UYfHIS Nt\,\TGIiF:,iti Rl'll'Y"1'll:\i fII1S 1t4:POR'1' IS
R 41.F.IGH NC 276994617 i ACCURM ANDCOMIIFIt't0'i111 nFS1 }il'KhOWL6DG1>.
DWR Fonn MR -I ((I805)
12

Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet pemnit requirements
line Iuding weekly averages, irappIicable) X
Compliant
All monitoring data and sampling frequcuciev do NOT meet permit requirentents El
Noncompliant
The penuittce shall report to the Director orthe appropriate Regional Otlia^ auy moneompliancc that potentially threatens
public health or the envirounnent. Any information shall be provided orally within 24 hours from the time the penrintee
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 nancnmpliaot, please attach a list of corrective actions being taken and a tine -table rot,
improvements to be made as required by Part ILE.6 of the NPD1S permit.
"9 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
forgathering the information, the information submitted is, to the best of any knondedge 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."
Doug Pierotti, PG
Pomnittee (Pie ise prat or type)
�to
i3 r I
S g na re of Permiltee*** Date
(Regt red unless submitted electronically)
600 East 4th St. Charlotte, NC 28202 704.651-4366 dolorouf dd.clnar!otte.nc.us 8/31/2023
11com tee Address Phone Number c-mail address Permit Bpinnion Date
Count lied Laboratory (2)
Certified Laboratory (3)
Certified Laboratory (4)
Certified Laboratory (5)
ADDITIONAL CERTIFIED LABORATORIES
Certification No.
Certification No.
Certification No.
Certification No.
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDL•'S Unit at [phone] or by visiting
http:7iportal.ttedenr.orgiwebiwq,swp,"ps;npdcs''appfornrs.
Use only units of measurement designated in the reposing &cility's NPDGS pennit for reporting data,
* No Flowrllischarge Prom Site: Check this box if at, discharge occurs and, as a result, there are nu data to be
entered for all of the parameters on the DM R for the entire rxati toeing periml.
*k OR( On She?: ORC must visit facility and document visitation of facility as required per 15A NCAC SG .)204.
*** Signature of Perminee: If signed by other than the pe niece. then the dvicgation ofthe signatory authority most be on
file with the state per 15A NCAC 2B .0506(b)(2)(1)).
Pace 2

EFFLUENT
NPDES PFRNIIT NO. NC0089729 DISCHARGE NO. 0011002 NIONTH DECF.,MBER YEAR 2018
FAC.ILIIYNAMI-MYRTLEIMOREHEADSTORMDRAINAGEIMPROVEMENT CLASS._..0 COUti Y IYIECICLENBURG
CERTIFIED LABORATORY (1)_TBD C E,Rl719C'Al ION N0.
(list additional laboratories on the backsidepage 2 of this form)
OPERATOR IN RESPONSIDI.H CHARGE (ORC), ,Xlatt Westendorf
PLISON(S)COL LECIIAGSANIPLESNIA
('HECK BOX IF ORC HAS ( HANGED
Mail ORIGINAL and ONE COP]lo:
rX CENTRAL utrs 9
DIVISION OF WATER R RESOt ftCES 1SI(i.'A L L
GRAD.Pic.i CERIIFICA'I ION NO. 978697
ORC P110S1: 704-906-4241
V0I 10M i DISCIL1RbIi FNO6I fit F °
tell MAIL SERVICE CLNIER 131 1'InS SI( �,V CRP:, I L 6RI'I n'TIiA C IniS REPORT 19
RALEIGH NC 27091617 AC('DRAIE AND COM LEIP: TOINh RNSP OFMYKROWLEDGE.
DWR Fnnn MR-] (0 05)
3- 2-1y

FaciIithStatus: (Please check one of the following)
All nxmiloring, data and samp I ing hequ ircie� meet pemrit requirements
(utclud i n,"vekly hverag d'applicable)
Compliant
All monitoring, data and sampling frequencies do NOT nice penntI requirements D
Noncompliant
The pennittee . shall reprna to the DiIccIor or the appropriate Regional Office any noncompliance that potentially
threatens public health or the environment. Any information shall be provided orally within 24 bents from the lime the
perm ittee became aware of the oicuinstances. rA m then submission shall also be provided mithin 5 days oft lie time the
pennittee becomes atxmrc of the circumstances.
If the facility is nmucompliant, please attach a list of corrective actions being taken and a time -table 1'01•
improvements to be matte as required by Part 11.Is.6 of the NPDES permit.
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervisiou
in accordance with it .system designed to assure that qualified personnel properly gather and evaluatethe information
submitted. Based on my inquiry of the person or persons who managed the systear, or those persons directly responsible
for gathering the information, the information submitted is, to tire best of my knmadedge and belief; true, accurate, and
complete. 1 am aware that there are significant pe.nahies for submitting false infomtation, including the possibility of
fines and imprisonment for knowing violations."
unless submitted electronically)
600 East 4th St. Charlotte. NC 25202 704-651-4366 dpferoni tDv charlotte .na_ its 8/31/2023
Pcmmee Addreis Phone Number a -mail addles Permil Expiration Date
i
Certified Laboratory (2)
Certified Laboratory (3)
Certified Laboratory (4)
Certified Laboratory (5)
ADDITIONAL CERTIFIED LABORATORIES
Certification No.
Certification No.
Certification No.
Certification No.
PARAiMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit at [phone] or by visitia
htipJ/portal.ucdettcorg;wcb'xtgrsep'psh)pdes appforms. .
lise only units of measurement deiigoated in tiro reporting f rdlity's NPDES pennh for reporting (],art
\n PlmclUischarge Pram Site: C'herk this 0ax itlw dischnrgc oealrs and, a, a resuh. drerc arc no dat+r m be
entered ?ix all of the parameters on the DM for the entire monitoring period
ORC On Site?: OR( ' must visit facilityand docanter:t visitation of facility "i rapuired per I.; A NCAC SG.0204.
Signature of Permittee: If signed by other than the pennittee, then the delegation of the sigmoory amlim ay must boon
file with the state per 1 SA NC'AC 213 .050 6(b)(2)(D).
Page 2

EFFLUENT
N'PDES PERMIT NO. N00089728 DISCHARGE: NO. 0000 2 NION'IN_ JANUARY YEA (t 2019
I'ACIIITYNAMEMYRTOE(MOREHEAD STORM DRAINAGE IMPROVEMENT CLASS C COUNTY. 11 F,C:IQ EiSiHURG
CERTIFIED LABORATORY (I) '1BD CERTIFICATION A'O.
(list additional laboratories on the hacksideipage 2 of this firm)
OPERATOR IN RESPONSIBLECHARGE (ORC)
Matt Westentlorf
PERSON(S) COL 1 FCTING SAMPLES NIA
CHECK BOX IF ORC. ILAS CHANGED
Wil ORIGINAL and ONE COPY to:
>FTC CkNIRAIIIItS
: f/ i
DIVISION OFB CTF R R£SOCR(CFS
(. IGN.A )
1617MAILSER ICI Ct NIIR
RS""Jill SN.SA'1'6RF
RAI,IiiC:If. NC 27699-1617
.ACCCRAIE AND CM
DWR Farm MR-1 if* 0S
GRAD:Prcat CER1l FICA FlON'NO. 978697
ORC PHONE_ 704-906-4241
NO I LAW I
DI�Cll
CERTIFY'rHATTRIS REPORF IS
'CF.T6: TO fitk: IFF.S'1' OF ht S' RNONT,GUGIa
3- /2 - t?

Facility Status: (Please check one of tie following)
All monitoring data and sampling frequencies meet permit requirements
(including weekly averages, if applicable)
Compliant
All monitoring data and sampling frequencies do NOT nroct permit requirements El
Noncompliant
The penninae shall report to the Director or the appropriate Regional Office any noncompliance that potentially
threatens public health or the environment. Any infbrntation shalt be provided orally within 24 hours front the lime the
permittee became mvme of the circumstances. A written submission shall also be provided within 5 days of the time die
permittee becomes awme 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 tNI'DES permit.
"9 certify, under penalty of law, that this document and all attachments were prepared under niy direction or supervision
in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information
submitted. Based or ivy inquiry of the person or persons who managed the system, or those persons directly responsible
for gathering the information, the inforniatimt submitted is, to die best of my knowledge and belief, true, accurate, and
complete. I am aware that there are significant penalties loot submitting false information, including the possibility of
fines and imprisonmenl for knowing violations."
PG
or
)fpennittea*** Date
unless submitted electronically)
600 East 4th St. Charlotte. NC 28202 704.651-4366 dnierotti d.char(oite:nau{s 8/31/2023
Penuince Addays Phone Number mail address Pennit Expinnion Dafe
Certified Laboratory (2)
Certified Laboratory (3)
Certified Laboratory (4)
Certified Laboratory (5)
ADDITIONAL, CERTIFIED LABORATORIES
Certification No.
Certification No.
Certification No.
Certification No.
PARAMETER CODF,S
Parameter Code assistance may be obtained by calling the NPDFS Unit at [phone] or by visiting
http:hportalmedemaof-Lweb. `wcl1'swprpsl)pdeueppfornis.
Use only units of measurement designated in the reporting facility's NPDES permit for repining data.
* No PlowlDischarge Pram Site: (heck this box if no discharge occur and, as a result. dicre ate no data 1a he
entered Cur all of the parmnctere on the DMR (or the entire monitoring p��rind_
** ORC On Site?: ORC trust visit tacility and document visitation of facilLy as required per I SA NCAC SG .0204.
Signature of Permittee: If signed by other than the permittee, then the delegafion of the sigmtoiN awhoriquntil be on
file with the state per l5A NC'AC 2B .0506(b)(2)(1)).
Pa,c 2

N z) t' 1 Cie+J
NPDES PERMIT NO. _ NCO089729 DISCHAR(7FNO. 0011002 MOtiTH FEBRUART YFAR 2019
I ACIIA I N NAML MYRTLEIMORENEAD 5TORM DRAINAGE IMPROVEMENT CLASS C COUNTY HECKLE NBURC
(CRIIFIGDLA730RATORY(I) IT[) ('GRf1FICAIION .NO.
(list additional laboratories on the backside; page 2 of this Conn)
OPERATOR 1\ RESPONSI[3LF CHARGE; (ORo _Mitt( WestendorfGRAD Pic.1 CERTIFICATION TO._978697,_ _
PERSON(S) ('OLLECTING SAMPLES N� OR(' PlIONF; 704.9(16.42A1
C'IJECK BOX IF ORC HAS CHANGED <p I I (liv ' DB('11 UiG6: Fl2O31 Sil'P:
Mail ORIGINAL, and ONE. COPY to:
ATTR: CIaNTRAL FILES x > /f J��"� - 1Z
DIVISION OFN'ATER KNOCKYS (SIGNAI UR. AF PLRAIO JN RESPONSIBLE CHARGE) DVIF
1617 MAIL SERVICE CENTE R HY THIS SIGNA'[ UNE, I CER nFlTIIA"r IIIIS REPORT' IS
RALEIGH. NC 27699,1617 A[CV'RA'lIt ANTI CONIPI,ERi TO'HIERFSI' OFNIVENC%%1COGE.
50050
00010
00400
L50060
00310
00610
11(I530
31616
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MAXIMUM
_ NININV:N
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Limit
VIm.1 u6h LinOt
DNVR Fomi MR-! !05 1151

facility Status: (Please check one of rite following)
All monitorow data and sampling, frequencies meet permit requirements
(including weekly averages. if applicable)
Compliant
All monitoring data and samplin^_ tienuencies do NO'f nieei permit requirements
Nonconnplinat
The pernrittee shall report to the Director or the appropriate Regional Offiec anynonconytliance that potentially
threatens public health or die environment. Any information shall be provided orally willon 24 hours from the time the
pennittee became aware of the circuntsnurces. A vniten subnricsion .shall also be provided within 5 days of the tins the
pennitlee becomes aware of the eirewnstances.
If the facility is noncoorpliant, 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.
"9 certify. under penalty of law, that this documrent 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 subrmitted is. to the best of no: knowledge and belief, true, accurate, and
complete. 1 am aware that there are significant penalties for submitting false infonnation, including the possibility of
fines and inipriscnnrent for knowing violations."
or type)
unless submitted electronically)
600 East 4th St. Charlotte, NC 28202 704-651-4366 d ierat(Qu harlotte.nc_us 8/3112023
Pcnniaee Address Phone Number e-nail addrt4s Pemtit B.cphation Date
Certified Laboratory (2)
Certified Laboratory (3)
Certified Laboratory (4)
Certified Laboratory (5)
ADDITIONAL CERTIFIED LABORATORIES
Certification No.
Certification No.
Certification No.
Certification No.
PAILAVIETER CODES
Paranietcr Code assistance stay be obtained by calling the NPD[S Unit at [phone] or by visiting
htgr' portaLnedem.erg%web%wq�step�pknlydes%appfonns.
lice only units of measurement designawd in the reporting facility's NPDFS permit for reporting data.
,a Fhim"Discharge from Site: Check this box if no discharge oecur; and, as a result, there are no data to be
eotared for all of the pmaineters on the DM for the entire monitoring period.
"* ORC On Site?: ORC nnist visit racility oral document v°nation of thcility as required per I5A NCAC 8,G 0204'.
a'a* Signature of Permiitee: It signed by other than the pennince_ then the delegation of the sigmdop auwhority must be on
file with (lie state per I5A NCAC 213 .0i06(b)(2)(D).
Paget

March 12, 2019
Wastewater Branch
Water Quality Permitting Section
Division of Water Resources
1617 Mail Service Center
Raleigh, NC 27699-1617
CITY OF CHARLOTTE
ENGINEERING & PROPERTY MANAGEMENT
Subject: Delegation of Signature Authority
MYRTLEIMOREHEAD STORM DRAINAGE IMPROVEMENT
NPDES Number NCO089729
To Whom It May Concern:
By notice of this letter, I hereby delegate signatory authority to the following individual
for all permit applications, discharge monitoring reports, and other information relating to
the operations at the subject facility as required by all applicable federal, state, and local
environmental agencies specifically with the requirements for signatory authority as
specified in 15A NCAC 213.0506.
Doug Pierotti, PG
Environmental Manager
600 East 41h St.
Charlotte, NC 28202
[e-mail]
704-651-4366
If you have any questions regarding this letter, please feel free to contact me at
704-336-3938.
Sincerely,
Mike Davis, PE
City Engineer
600 East 4 h St. Charlotte, NC 28202
[e-mail]
cc: Mooresville Regional Office, Water Quality Permitting Section
www.charmeck.nc.us 1 600 East Fourth Street I Charlotte, NC 28202 I PH:704.336.2291 I FAX:[phone]

Water Pollution Control System Operator Designation Form
WPCSOCC
NCAC 15A 8G .0201
Permittee Owner/Officer Name: Doug Pierotti, PG
Mailing Address:
City: Charlotte State: NC Zip: 28202 Phone #: [phone]
Email address: d i rotti t 1
Signature: Date: t5 l
...........................:....................................................................................................................
Facility Name: MWTLEIMOREHEAD STORM DRAINAGE IMPROVEMENT Permit #: NCO089729
County: Mecklenburg
.................................................................................................................................................
SUBMIT A SEPARATE FORM FOR EACH TYPE SYSTEM!
Facility Type/Grade (CHECK ONLY ONE):
Biological Collection Physical/Chemical Surface Irrigation Land Application
Operator in Responsible Charge (ORC)
Print Full Name: Matt Westendorf Email: [e-mail]
Certificate Type / Grade / Number: P/C-1 #978697 Work Phone #: [phone]
"I certify that I agree to my designation as the Operator in Responsible Charge for the facility noted. I understand and will abide by the rules
and regulations pertaining to the responsibilities of the ORC as set forth in 15A NCAC 080 .0204 and failing to do so can result in Disciplinary
Actions by the Water Pollution Control System Operators Certification Commission."
.................................................................................................................................................
Back -Up Operator in Responsible Charge (BU ORC)
Print Full Name: Chase Goodwin Email: cgoodwin(i�harthickman.com
Certificate Type / Grade / Number: P/C-1 #1005920 Work Phone #: [phone]
"I certify that I agree to my designation as a Back-up Operator in Responsible Charge for the facility noted. I understand and will abide by the
rules and regulations pertaining to the responsibilities of the BU ORC as set forth in 15A NCAC 08G .0205 and failing to do so can result in
Disciplinary Actions by the Water Pollution Control System Operators Certification Commission."
......................................
Mail, fax or entail the WPCSOCC, 1618 Mail Service Center, Raleigh, NC 27699-1618 Fax: [phone]
on inaI to: Email: certadminAncdenr.eov
Mail or fax a LQ to the Asheville
appropriate Regional Office. 2090 US Hwy 70
Swannanoa 28778
Fax: [phone]
Phone: [phone]
Washington
943 Washington Sq Mall
Washington 27889
Fax: [phone]
Phone: [phone]
Fayetteville
225 Green St
Suite 714
Fayetteville 28301-5043
Fax: [phone]
Phone: [phone]
Wilmington
127 Cardinal Dr
Wilmington 28405-2845
Fax: [phone]
Phone: [phone]
Mooresville
610 E Center Ave
Suite 301
Mooresville 28115
Fax: [phone]
Phone: [phone]
Winston-Salem
450 W. Hanes Mall Rd
Winston-Salem 27105
Fax: [phone]
Phone: [phone]
Raleigh
3800 Barrett Dr
Raleigh 27609
Fax: [phone]
Phone:[phone]
Revised 05-2015