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NC0086592_Regional Office Historical File Pre 2018
NPDES PERMIT NO.: NCO086592 FACILITY NAME: The Point / Well 1 WTP OWNER NAME: Carolina Water Service Inc of North Carolina GRADE: PC-1 eDMR PERIOD: 07-2018 (July 2018) COMPLIANCE STATUS: Compliant PERMIT VERSION: 3.0 PERMIT STATUS: Expired CLASS: PC-1 a r I FQUNTY: Iredell ORC: Charles Edward Wood'u xy CORK CERT NUMBER: 1004633 A U G 28 2 d 1 a FIECElVED/NCDENR/DWR ORC HAS CHANGED: NoC-It—NITUALSEP 4 2Oi€3 VERSION: 1.0 MR �j.�.L �'� �7r1TUS: Processed CONTACT PHONE #: 7046219204 SUBMISSION DATE: 08 10/2018 WQROS SVILLE REGIONAL OFFII ORC/Certifier Signature: Charles Wood E-Mail:charles.woodjr@carolinawaterservicenc By this signature, I certify that this report is accurate and complete to the best of my knowledge. 08/07/2018 one #:7045257990 Date The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please tach a list of correctiv 'ons being taken and a time -table for improvements to be made as required by part H.E.6 of the NPDES permit. \ ��/) 08/10/2018 Permittee Submitter Signatu e:***'VTony J Konsul E-Mail:tjkonsul@uiwater.com Phone #:7043190523 Date Permittee Ad ss: NCSR 1100 Moo sville NC 28115 Permit Expiration Date: 03/31/2018 I certify, under pena aw, at this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. LAB NAME: Prism CERTIFIED LAB #: 3375 PERSON(s) COLLECTING SAMPLES: Charles Wood CERTIFIED LABORATORIES PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/fonns. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). r. r NPDES PERMIT NO.: NCO086592 FACILITY NAME: The Point / Well 1 WTP OWNER NAME: Carolina Water Service Inc of North Carolina GRADE: PC-1 eDMR PERIOD: 07-2018 (July 2018) PERMIT VERSION: 3.0 CLASS: PC-1 ORC: Charles Edward Wood ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Iredell ORC CERT NUMBER: 1004633 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO q' m o V o L 122 F a FF a O o B F C O y o° O m E r x Z* 500so 00400 50060 C0539 00300 00940 01051 01055 2 X month Monthly 2 X month 2 X month MonthlyMonthly FCN... Monthly Monthly Instantaneous Grab Grab Grab Grab Grab Grab Grab FLOW pit CHLORINE T55-Coot DO CHLORIDE LEAD MANGN.. 2400 clock Hra 2400 clock IT. YB/N mgd so ug/1 I mg/I mg/I mgfl umhos/cm ug/I ug/I 1 0.003 2 1045 .50 Y 0.003 3 0.003 4 0.003 5 0905 .50 Y 0.003 6.5 <10 <2.8 6.4 51 790 <5 <10 6 0.004 7 0.004 6 0.004 9 0.004 10 0.004 11 1220 .1 N 0.004 12 1210 .25 Y 0.00001 13 0.001 14 0.001 15 0.001 16 0955 .25 Y 0.001 17 0.002 1s 1400 .25 Y 0.002 19 1155 .50 Y 0.004 <10 <2.5 20 1000 .25 Y 0.005 21 0.00003 22 0.00003 23 1105 .1 N 0.002 24 1130 .25 Y 0.007 25 0.007 26 0.007 27 0935 .1 1 N 1 0.002 S8 0.002 29 0.002 30 0.002 31 1330 .l Y 0.002 Monthly Average Limit: 30 Monthly Average: 0.002873 , 0 0 6.4 51 790 0 0 Daily Maximum: 0.007 6.5 0 0 6.4 51 790 0 0 Daily Minimum: 0.00001 6.5 0 0 16.4 51 790 0 0 "a'NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR =No. Visitation —Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation —Holiday NPDES PERMIT NO.: NCO086592 FACILITY NAME: The Point / Well 1 WTP OWNER NAME: Carolina Water Service Inc of North Carolina GRADE: PC-1 eDMR PERIOD: 07-2018 (July 2018) PERMIT VERSION: 3.0 CLASS: PC-1 ORC: Charles Edward Wood ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Iredell ORC CERT NUMBER: 1004633 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) A p i 9 V 9 ,5 12 C g ,Q C .g w o u O p, a ,t' 00480 70295 00070 Monthly 2 X manth Monthly Grab Grab Gab SALINITY RESmISS TnRBIDTY 2400 clack H. 2400 clack IIn Y/R/IQ pth mg/1 ntu 1 2 1045 .50 Y 3 a 5 0905 .50 Y 0.4 540 < 1 6 7 S 9 10 11 1220 .1 N 12 1210 .25 Y 13 14 15 16 1 0955 .25 Y 17 is 1400 .25 Y ' 19 1155 .50 Y 730 20 1000 .25 Y 21 22 23 1105 .1 N 24 1130 IS Y 25 26 27 0935 .I N 25 29 30 31 1330 1.1 1 Y afoathly Average L1.1t: efontWy Avenge: 0.4 635 0 ' Mlly I fesimum: 0.4 730 0 Dauy NMI—: 0.4 540 0 ****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation —Holiday NPDES PERMIT NO.: NCO086592 PERMIT VERSION: 3_0 PERMIT STATUS: Expired FACILITY NAME: The Point / Well I WTP CLASS: PC-1 COUNTY: Iredell OWNER NAME: Carolina Water Service Inc of North ORC: Charles Edward Wt � Lj ORC CERT NUMBER: 1004633 ,Carolina S E P j y y j 201 U n (H GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 06-2018 (June 2018) VERSION: 3.0 C E [N1 kA L FILES STATUS: Processed DWR SECTION SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO t7 = o o V e d o ci F' a g N o 9 E O o° z O = m n z :�° 50050 00400 50060 COs30 00300 00940 00094 01042 01045 2 X month Monthly 2 X month 2 X month Monthly Monthly Monthly Monthly Quarterly Instantaneous Gmb Gmb Grab Gmb Gmb Grab Gmb Grab FLOW p11 CHLORINE TSS - Cane DO CHLORIDE CNDUCTVY COPPER IRON 2400c1ock Hn 2400 clock IT. Y/E/N mgd su ug/I mg/I mgA mgfI umhos/cm ug/I ug/I 1 1050 1.5 Y 0.008 2 3 4 5 0900 .50 Y 0.009 6.5 < 10 < 2.8 4.9 540 2400 < 10 < 100 6 7 8 9 10 qF P It 0830 .50 Y 0.016 12 0.008 WOROS 13 1230 .50 Y 0.007 M ORESVIL E REG101 JAL OFFICE 14 15 1505 .50 Y 0.007 16 17 18 19 1330 .l N 0.018 20 1035 .75 ly 1 0.002 1<10 <2.8 21 0955 .25 Y 0.017 22 1225 .25 Y 0.008 73 0.008 24 0.008 25 0950 .50 ly 1 0.014 26 27 0915 .25 Y 0.004 28 29 1115 .25 Y - 39 Monthly Average Limit: 30 Monthly Avenge: 0.009571 0 0 4.9 540 2400 0 0 Daily Maximum; 0.018 6.5 AO 0 0 4.9 540 2400 0 0 Daay 1111dmum: 0.002 6.5 0 4.9 540 12400 10 0 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday NPDES PERMIT NO.: NCO086592 FACILITY NAME: The Point / Well 1 WTP OWNER NAME: Carolina Water Service Inc of North Carolina GRADE: PC-1 eDMR PERIOD: 06-2018 (June 2018) PERMIT VERSION: 3.0 CLASS: PC-1 ORC: Charles Edward Wood ORC HAS CHANGED: No VERSION: 3.0 PERMIT STATUS: Expired COUNTY: Iredell ORC CERT NUMBER: 1004633 STATUS: Processed I SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) A e y e U e o r$ m F' a C O ui o Q O t 9 on U O ' d a Z 01051 01055 TGP3H 00480 70295 00070 01092 Monthly Monthly Quarterly Monthly 2 X month Monthly Quarter) Gmb Grab Grab Grab Grab Gmb Gmb LEAD 51ANGNESE CER17DPF SALTNr V RESIDISS TURHIDTY ZDVC 2400 clock Hn 2400 clock H. WRIN ug/1 ug1l ass/fail ppth mg/l ntu ug/l 1 1050 1.5 Y 2 3 a s 0900 .50 Y < 5 < 10 FAIL 1.19 1400 < 1 99 6 7 8 9 10 11 0830 .50 Y 12 13 1230 .50 Y 14 1s 1505 .50 Y 16 17 18 19 1330 .1 N 20 1035 .75 Y 540 21 0955 .25 Y 22 1225 .25 Y 23 24 25 0950 .50 Y 26 27 0915 .25 Y 38 29 1115 .25 Y 3D Monthly Average Llmlt: Monthly Average: 0 0 1.19 970 10 199 Dally Maximum; 0 0 1.19 1400 0 99 Wally Mialmum: 0 0 1.19 540 0 99 ""No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation—Holiday NPDES PERMIT NO.: NCO086592 ACILITY Nt ME: The Point / Well 1 WTP OWNER NAME: Carolina Water Service Inc of North I Carolina GRADE: PC-1 eDMR PERIOD: 06-2018 (June 2018) (COMPLIANCE STATUS: Compliant PERMIT VERSION: 3.0 CLASS: PC-1 ORC: Charles Edward Wood ORC HAS CHANGED: No VERSION: 3.0 CONTACT PHONE #: 7046219204 PERMIT STATUS: Expired COUNTY: Iredell ORC CERT NUMBER: 1004633 STATUS: Processed SUBMISSION DATE: 08/29/2018 08/28/2018 RC/Certifier Signature: Charles Wood E-Mail:charles.woodjr@carolinawaterservicenc.com Phone #:7045257990 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 cone actions being taken and a time -table for improvements to be made as required by part II.E.6 of the NPDES permit. \ n ` ' i 08/29/2018 Permitte /Submitter Signat re:*** Tony J Konsul E-Mail:tjkonsul@uiwater.com Phone #:7043190523 Date Permit ee A dress: NCSR 1100 M resville NC 28115 Permit Expiration Date: 03/31/2018 I certify, under pe—n—alffloTlaw, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. LAB NAME: Prism laboratories CERTIFIED LAB #: 37735 PERSON(s) COLLECTING SAMPLES: Charles Wood CERTIFIED LABORATORIES PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). NPDES PERMIT NO.: NCO086592 PERMIT VERSION: 3.0 PERMIT STATUS: Expired FACILITY NAME: The Point / Well I WTP CLASS: PC -I COUNTY: Iredell OWNER NAME: Carolina Water Service Inc of North ORC: Charles Edward Wood ORC CERT NUMBER: 1004633 Carolina RECEIVED GRADE: PC-1 ORC HAS CHANGED: No 1 eD1%1R PERIOD: 06-2019 (June 2018) VERSION: 2.0 A U G O 1 20 18 SSTATUS: Proccsscd COMPLIANCE STATUS: Compliant CONTACT PHONE #: 7046219ttNTRAL FILE JUBMISSION DATE: 07/25/2018 ®WR SECTION lira 07/24/2018 C/Certifier Signature: Charles Wood E-Mail:charles.woodjr@earolinawaterservicene.com Phone #:7045257990 Date this signature, I certify that this report is accurate and complete to the best of my knowledge. I The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information sball be provided orally within 24 hours -from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. I f the facility is noncompliant, please attach a list of correc ' actions being taken and a time -table for improvements to be made as required by part II.E.6 of e NPDES permit. Q 0 (� 07/25/2018 or ittee/Submitter Sig ature:I�** Tony J Konsul E-Mail:tjkonsul@uiwater.com Phone #:7043190523 Date e ttec Address: NCSR 1100 ooresville NC 28115 Permit Expiration Date: 03/31/2018 certify, aw, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the ystem, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, -curate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for nowina violations. CERTIFIED LABORATORIES LAB NAME: Prism laboratories (CERTIFIED LAB #: 37735 PERSON(s) COLLECTING SAMPLES: Charles Wood PARAMETER CODES 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.: NCO086592 PERMIT VERSION: 3.0 FACILITY NAME: The Point / Well 1 WTP CLASS: PC-1 OWNER NAME: Carolina Water Service Inc of North ORC: Charles Edward Wood Carolina GRADE: PC-1 ORC HAS CLANGED: No eDMR PERIOD: 06-2018 (June 2018) VERSION: 2.0 PERMIT STATUS: Expired COUNTY: Iredell ORC CERT NUMBER: 1004633 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO o E y = U E 12 E z 6 O E F O m O u � Z' 50050 00400 50060 CO530 00300 00940 00094 01042 01045 2 X month Montldv 2 X month 2 X month Monthly Monthly Monthly Monthly Quarter) y Instantaneous Grab Grab Grab Grab Grab Gmb Grab Grab FLOW PH CHLORINE TSS-Con, DO CHLORIDE CNDUCrVY COPPER IRON 2400 clock H. 2400 clock H. Y/WN mgd su ug/I mg/t mg/I mg/l umhostcm ugll ug/1 1 1050 1.5 Y 0.008 2 3 4 I .5 0900 .50 Y 0.009 6.5 < 10 < 2.8 4.9 540 2400 < 10 < 100 I 6 I I a I 9 (0 ill 0830 .50 Y 0.016 112 0.008 11.1 1230 .50 Y 0.007 114 115 1505 .50 Y 0.007 16 17 is 19 1330 .1 N 0.018 20 1035 .75 Y 0.002 <10 <2.8 21 0955 .25 Y 0.017 22 1225 .25 Y 0.088 23 0.088 24 0.088 25 0950 .50 Y 0.014 26 27 0915 .25 Y 0.004 28 29 1115 .25 Y 30 Monthly Average Linuh 30 Monthly Amraga 0.026714 0 0 4.9 540 2400 0 0 Deily Mo.1—an 0.088 6.5 0 0 4.9 540 2400 10 0 Daily MiNmam: 0.002 6.5 0 0 4.9 540 2400 1.0 10 tY3iNoReporting Reason: ENFRUSE=NoFlow-Rcuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday NPDES PERMIT NO.: NCO086592 FACILITY NAME: The Point / Well 1 WTP OWNER NAME: Carolina Water Service Inc of North Carolina GRADE: PC -I eDMR PERIOD: 06-2018 (June 2018) PERMIT VERSION: 3.0 CLASS: PC-1 ORC: Charles Edward Wood ORC HAS CHANGED: No VERSION: 2.0 PERMIT STATUS: Expired COUNTY: Iredell ORC CERT NUMBER: 1004633 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) 2E q E != E � U E 2 u 3 E- E . F a O y e � w ,�, O _ o C O m � 1 C Z 01051 01055 TGP3B 09480 70295 00070 01092 Monthly Monthly Quarterly Monthly 2 X month Monthly Quarterly Grab Grab Grab Grab Grab Grab Grab LEAD AIANGNESE CER17DPF SALINITY RESMISS TURBIDTY ZINC 2400c1ock H. 2400cl-k H. YIBIN u8/1 119/1 pass/fail ppth mg/l ntu ug/t 1050 1.5 Y 2 3 4 i ? 0900 .50 Y < 5 < 10 FAIL 1.19 1400 < 1 99 I I6 i 8 I I10 11 0830 .so Y I12 1.3 1230 .50 Y '14 115 1505 .50 Y 16 17 19 19 1330 .1 N 20 1035 .75 Y 540 21 0955 .25 Y 22 1225 .25 Y 23 24 28 0950 .50 ly 26 27 0915 .25 Y 2a 29 1115 .25 Y 30 Monthly Average Limit; Moothly A—g.: 0 0 11.19 970 0 99 Dolly Maximum. 0 0 1.19 1400 0 99 Daily MM.- 0 0 1 1.19 540 0 99 ••••NoReporting Reason: ENFRUSE=NoFlow-Reuse/Recycle; ENVW HR=No Visitation— Adverse Weather, NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday NPDES PERMIT NO.: NCO086592 PERMIT VERSION: 3_0 FACILITY NAME: The P6int / Well 1 WTP CLASS: PC-1 OWNER NAME: Carolina Water Service Inc of North ORC: Charles Edward Wood Carolina GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 05-2018 (May 2018) VERSION: 1.0 PERMIT STATUS: Expired 3 rq f WDOUNTY: Iredell J U N 2 7 2018 ORC CERT NUMBER: 1004633 CEN i NAL FILES I'.5CEIVE0/N'CDENR/6VI 9 DWR SECTION 2Q�8 STATUS: Processed ;+.'1_ WQROS f SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCIRARQU AQEGIONAL OFFICE A E u e U E f- [-o E e e O 1 v O O c O E o. re Z' 50050 00400 50060 C0530 00300 00940 00094 01051 01055 2 X month Monthly 2 X month 2 X month Monthly Monthly Monthly Monthly Monthly Instantaneous Grab Grab Grab Grab Grab Grab Grab Grab FLOW i pH CHLORINE TSS-Cone DO CHLORIDE CNDDCrVY LEAD MANGNESE 2400clmk H. 2400 clock H. Y/B/N mgd su 119/1 mg/l mg/I mg/I umhos/cm mg/l mg/I 1 1140 .25 Y 2 3 i4 S 6 7 8 0800 .25 Y 0.0001 A 10 11 12 13 14 0830 1.0 Y 0.0046 is 0925 .50 Y 0.0039 6.5 < 10 16 4.3 18000 47000 0 0.055 16 17 is 19 20 21 1500 .25 Y 22 23 0800 1.0 Y 0.0224 24 25 26 27 28 29 0920 .50 Y 0.0011 < 10 3 30 31 Monthly Avcrage Limil: 30 Moolhly Areragc: 0.00642 0 9.5 4.3 18000 47000 0 0.055 Daily Maximum 0.0224 6.5 0 16 4.3 18000 47000 0 0.055 Daily Minimom 0.0001 6.5 10 3 14.3 118000 47000 10 10.055 ****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTUR=No Visitation —Adverse Weather; NOFLOW =No Flow; HOLIDAY =No Visitation —Holiday NPDES PERMIT NO.: NCO086592 FACILITY NAME: The Point / Well 1 WTP OWNER NAME: Carolina Water Service Inc of North Carolina I GRADE: PC-1 I eDMR PERIOD: 05-2018 (May 2018) i PERMIT VERSION: 3.0 CLASS: PC -I ORC: Charles Edward Wood ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Iredell ORC CERT NUMBER: 1004633 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) . O E F a E U F -E e u E= E F a - O ui O E f - O ti on O i iGrab 2 00480 70295 00070 Monthly 2Xmonth Monthly Grab Grab SALIIgM RESMISS _ T'URBm7Y 2400 clock H. 2400 dock H. Y/M m9A mgA ntu I 1 1140 .25 Y I 2 3 4 +5 16 7 �e 0800 .25 1 Y 9 10 11 12 13 14 0830 1.0 Y 15 0925 .50 Y 22.36 29000 7.9 16 17 18 19 20 21 1500 .25 Y 22 23 0800 1.0 Y 24 25 26 27 28 29 0920 .50 Y 7200 30 31 Monthly A—ge Umih Monthly Average. 22.36 18100 7.9 D.Vy Madmunn 22.36 29000 7.9 Daily Mlnimnm 22.36 17200 7.9 °#'•NoReporting Reason:ENFRUSE=NoFlow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation-Holiday NPDES PERMIT NO.: NCO086592 FACILITY NAME: The Pdint / Well 1 WTP OWNER NAME: Carolina Water Service Inc of North Carolina GRADE: PC-1 eDMR PERIOD: 05-2018 (May 2018) COMPLIANCE STATUS: Compliant 1 PERMIT VERSION: 3.0 CLASS: PC -I ORC: Charles Edward Wood ORC HAS CHANGED: No VERSION: LO CONTACT PHONE #: 7046219204 PERMIT STATUS: Expired COUNTY: Iredell ORC CERT NUMBER: 1004633 STATUS: Processed SUBMISSION DATE: 06/11/2018 06/05/2018 RC/Certifier Signature: Charles Wood E-Mail:charles.woo djr@caroIinawatersery enc.com Phone #:7045257990 Date y this signature, I certify that this report is accurate and complete to the best of my knowledge. ie permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. ny information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be ovided within 5 days of the time the permittee becomes aware of the circumstances. the facility is noncompliant, please attach a 1 t of c dive actions being taken and a time -table for improvements to be made as required by part II.E.6 of e NPDES permit. 1 \1 A 06/11/2018 ermi tee/Submitter S gnat )re:*** Tony J Konsul E-Mail:tjkonsul@uiwater.com Phone #:7043190523 Date ermitt,e ess: N 0 Mooresville NC 28115 Permit Expiration Date: 03/31/2018 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the ystem, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, ,curate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for nowinQ violations. LAB NAME: Prism CERTIFIED LAB #: 37735 PERSON(s) COLLECTING SAMPLES: Charles Wood CERTIFIED LABORATORIES PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. * * * Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). NPDES PERMIT NO.: NCO086592 PERMIT VERSION: 3.0 FACILITY NAME: The Point / Well 1 WTP CLASS: PC -I OWNER NAME: Carolina Water Service Inc of North ORC: Charles Edward Wood Carolina GRADE. PC4 ORC HAS CHANGED: No eDMR PERIOD: 04-2018 (April 2018) VERSION: 1_0 PERMIT STATUS: Expired F 9� E n JINTY:Iredell ORC CERT NUMBER: 1004633 3 MAY 3 0 2018 CCWIeHL FILES RECEIVED/NCDENR/bWfV DV'JR SECTIOITATUS:Processed J U N 4 G09 OS SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARt GIONAL OFFICE E fi _ E E u E a Oe 0 O r a C Z, 500s0 00400 50060 C0530 00300 00940 00094 01051 01055 2 X month Monthly 2 X month 2 X month Monthly Monthly Monthly Monthly Monthly Instantaneous Grab Grab Grab Grab Grab Grab Grab Grab FLOW pH CHLORINE TSS-Cone DO CHLORIDE CNDUCrvy LEAD MANGNESE 2400 clock H. 2400 clack H. Y/&N mgd so mg/I mg/I mg/I 1719/1 umhos/cm ug/I 119/1 1 2 1110 .25 Y 0 ' 3 4 5 6 7 I 8 9 !10 1255 .50 Y 0.0012 6.5 < 10 4.5 5.7 3600 11000 0 0.036 i Il 12 13 1040 .25 Y 0.0013 14 IS 16 17 1 0945 .25 Y 0.001 is 19 1415 .50 0 20 21 22 23 24 1010 .50 Y 0.0089 < 10 0 25 0800 2.5 Y 26 27 1520 .25 Y 0.0152 28 29 30 Monthly Avenge Limit. 30 Monthly Avenge: 0.003943 0 2.25 5.7 3600 11000 0 0.036 "y Murnam: 0.0152 6.5 0 4.5 5.7 3600 11000 0 0.036 Daily Mini— 0 16.5 10 0 5.7 3600 111000 10 0.036 "'NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather, NOFLOW,=No Flow; HOLIDAY =NoVisitation —Holiday NPDES PERMIT NO.: NCO086592 PERMIT VERSION: 3.0 FACILITY NAME: The Point / Well 1 WTP CLASS: PC-1 OWNER NAME: Carolina Water Service Inc of North ORC: Charles Edward Wood Carolina GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 04-2018 (April 2018) VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Iredell ORC CERT NUMBER: 1004633 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) q' E s a e tJ e % E= E a O 1 f d O — o O n z` :2 00480 70295 00070 Monthly 2 X month Monthly Grab Grab Grab SALINITY RESIDISS TQRBIDTY 2400 clock H. 2400 tuck H. Y/BIN ppt mgA ntu 1 2 1110 .25 Y 3 4 5 6 T 9 9 i0 1255 1.50 Y 1 5.39 6800 1.4 �l1 !12 113 1040 .25 Y 114 15 16 17 0945 .25 Y 18 19 1415 .50 20 21 22 23 24 1010 .50 Y 630 25 0800 2.5 Y 26 27 1520 .25 Y za 29 30 Monthly Average Limit. Monthly Average: 5.39 3715 1.4 Daily Madman: 5.39 6800 1.4 Daily M1.1—ax 5.39 630 1.4 ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather, NOFLOW=No Flow; HOLIDAY= No Visitation —Holiday NPDES PERMIT NO.: NCO086592 FACILITY NAME: The Point / Well 1 WTP OWNER NAME: Carolina Water Service Inc of North C I#olina GRADE: PC-1 i eDMR PERIOD: 04-2018 (April 2018) i COMPLIANCE STATUS: Compliant PERMIT VERSION: 3.0 CLASS: PC-1 ORC: Charles Edward Wood ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 621-9204 PERMIT STATUS: Expired COUNTY: Iredell ORC CERT NUMBER: 1004633 STATUS: Processed SUBMISSION DATE: 05/11/2018 05/07/2018 ORC/Certifier Signature: Charles Wood E-Mail:charles.woodjr@carolinawaterservicenc.com Phone #:7045257990 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, pl a attach a list of co ve actions being taken and a time -table for improvements to be made as required by part II.E.6 of the NPDES permit. 05/11/2018 I Permittee Submitter Signat re:** Tony J Konsul E-Mail:tjkonsul@uiwater.com Phone #:7043190523 Date I ermittee Ad ess: NCSR 1100 Mo sville NC 28115 Permit Expiration Date: 03/31/2018 1 certify, under pena ty 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 �ystem, 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 violations. r B NAME: Prism CERTIFIED LAB #: 37735 PERSON(s) COLLECTING SAMPLES:.Charles Wood CERTIFIED LABORATORIES PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. * ** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). NPDE-S PERMIT NO.: NCO086592 PERMIT VERSION: 3.0 PERMIT STATUS: Expired FACILITY NAME: The Point / Well I WTP CLASS: PC -I COUNTY: Iredell OWNER NAME: Carolina Water Service Inc of North ORC: Charles Edward Wood R E C E I y E DRC CERT NUMBER: 1004633 Carolina MAY 0 � 2018 GRADE: PC-1 ORC HAS CHANGED: No RECEIVED/NCDENROWR eDMRPERIOD: 03-2018 (March2018) VERSION: 1.0 CENTRAL RAL FILESSTATUS: Processed ti DWR SECTION MAY 14 2018 SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCMRGE*: XMos ORESVILLE REt;IONAL OFFICE q E F • y e tJ' E F —a m F E F — t4 y � e` O u m iE z` 50050 00400 50060 C0530 00300 00940 09094 01042 01045 2 X month Monthly 2 X month 2 X month Monthly Monthly Monthly Monthly Quarterly Instantaneous Grab Grab Grab Grab Grab Grab Grab Grab FLOWCHLORINE PH 7SS-Cone DOO CHLORIDE CNDUCI'VY COPPER IRON 2400 clack H. 2400 dock H. Y/M mgd sit 119/1 mg/1 mg/l 1119/1 umhos/cm ug/l ugll I 2 0930 .25 Y 3 I4 5 1140 .I Y 6 1040 .50 Y 0.00118 6.5 28 0 6.1 3000 4000 0 0 7 8 9 10 11 12 13 0950 .l N 0 14 15 16 1155 .25 Y 0.00156 ' 17 18 19 20 21 1015 .50 Y 0.00107 < 10 0 22 23 24 25 26 27 28 0810 .25 Y 0.00135 29 30 31 Monthly Average Limit. 30 i Monthty Avenge: 0.001032 14 0 6.1 3000 4000 0 0 Daily Maximum: 000156 6.5 28 0 6.1 3000 4000 0 0 Daily Minhearm 0 16.5 10 10 16.1 13000 14000 10 10 •"' 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.: NCO086592 PERMIT VERSION: 3.0 FACILITY NAME: The Point / Well 1 WTP CLASS: PC-1 OWNER NAME: Carolina Water Service Inc of North ORC: Charles Edward Wood Carolina I RADE: PC-1 ORC HAS CHANGED: No eD MR PERIOD: 03-2018 (March 2018) VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Iredell ORC CERT NUMBER: 1004633 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) E F o E eE U E [- F` E F a Q — O C —F O 5i o` O a a. z 01051 01055 TGP3B 00480 70295 00070 01092 Monthly Monthly Quarterly Monthly 2 X month Monthly Quarterly Grab Grab Grab Grab Grab Grab Grab 1 LEAD MANGNESE CER17DPF SALINr17 RESIDISS TURBIDTY ZINC 2400 elk H. 2400 el-k H. YMN ug/l ugfl pass/fail ppt mg/l ntu upJl 1 2 0930 .25 Y 3 IS 1140 .1 Y I6 1040 .50 Y 0 85 F 5.04 6000 1.1 1700 7 8 9 10 11 12 13 0950 .1 N 14 15 16 1155 .25 Y 17 18 19 20 21 1015 .50 ly 1 14700 22 23 24 25 26 27 28 0810 .25 Y 29 30 31 Moa.ly Average Limit Monthy Average: 0 185 1 15.04 15350 1 1.1 1700 Daily Mmimam: 0 85 1 5.04 6000 1.1 1700 Daily Miaimom: 0 85 1 5.04 4700 1.1 1700 "" No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR =No Visitation — Adverse Weather; NOFLOW =No Flow; HOLIDAY =No Visitation — Holiday NPDES PERMIT NO.: NCO086592 PERMIT VERSION: 3.0 PERMIT STATUS: Expired FACILITY NAME: The Point / Well 1 WTP CLASS: PC-1 COUNTY: Iredell 'OWNER NAME: Carolina Water Service Inc of North ORC: Charles Edward Wood ORC CERT NUMBER: 1004633 Carolina �RADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 03-2018 (March 2018) VERSION: 1.0 STATUS: Processed OMPLIANCE STATUS: Compliant CONTACT PHONE #: 7046219204 SUBMISSION DATE: 04/09/2018 ! rvr04/06/2018 ORC/Certifier Signature: Charles Wood E-Mail:charles.woodjr@carolinawaterservicenc.com Phone 4:7045257990 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 rovided within 5 days of the time the permittee becomes aware of the circumstances. if the facility is noncompliant, pleasq-attach a list of correctivVIetions being taken and a time -table for improvements to be made as required by partII.E.6 of NPDES permit. 04/09/2018 er#iittee/Submitter Signatujre:**j Tony J Konsur E-Mail:tjkonsul@uiwater.com Phone #:7043190523 Date Perm ee�Aldress: NCSR 1100 Mo esville NC 28115 Permit Expiration Date: 03/31/2018 I certify,nal of at this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. LAB NAME: Prism CERTIFIED LAB #: 37735 PERSON(s) COLLECTING SAMPLES: Charles Wood CERTIFIED LABORATORIES PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of 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.: NCO086592 FACILITY NAME: The Point / Well 1 WTP OWNER NAME: Carolina Water Service Inc of North Carolina GRADE: PC-2 eDMR PERIOD: 05-2017 (May 2017) PERMIT VERSION: 3.0 PERMIT STATUS: Active CLASS: PC-1 COUNTY: Iredell �. ORC: Richard W. Alexander R y�,f 1 /ED ORC CERT NUMBER: 988355 SEP 11 2018 ORC HAS CHANGED: No -CENTW1`,L FLUES VERSION: 5.0 DWR JCC TION STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO O V E o e u F' F a C — o O — O O = e a ,L' 50050 00400 50060 C0530 00300 00940 00094 01051 01055 2 X month Monthly 2 X month 2 X month Monthly Monthly Monthly Monthly Monthly Instantaneous Grab Grab Grab Grab Grab Grab Gab Grab FLOW PH CHLORINE TSS-Cone DO CHLORIDE CNDUCTVY LEAD MANGNESE 2400 clock Hn 2400 clock Hn YHI/N mgd so ug/l mg/l mgfl mg/l umhos/em mg/l mg/l 1 2 3 4 1730 .2 ly 1 0.002 5 /V 6- 7 a 9M1 i 8 9 1510 .2 ly 1 0.002 nS 10 _fill _GIONAL 11 hfl S. — 12 13 14 is 16 1425 .6 Y 0.0003 6.3 31 2.9 5.2 2500 2380 <0.005 0.065 17 18 19 20 21 22 23 24 1550 .2 Y 0.0004 25 26 27 y 2e 29 30 1240 .4 Y 0.00001 <10 <2.5 31 Manlhly Average Llmll: J0 Monthly Avenge: 0.000942 15.5 1.45 5.2 2500 2380 0 0.065 Dolly Maxlnun: 0.002 6.3 31 12.9 5.2 2500 2380 0 0.065 Dolly Mlnimuno 0.00001 6.3 0 0 5.2 2500 2380 0 0.065 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation —Holiday NPDES PERMIT NO.: NCO086592 PERMIT VERSION: 3.0 PERMIT STATUS: Active FACILITY NAME: The Point / Well 1 WTP CLASS: PC-1 OWNER NAME: Carolina Water Service Inc of North ORC: Richard W. Alexander Carolina GRADE: PC-2 ORC HAS CHANGED: No eDMR PERIOD: 05-2017 (May 2017) VERSION: 5.0 COUNTY: Iredell ORC CERT NUMBER: 988355 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) A 6 s fi3 U B F Cp O s o to°y O t i a x 00450 70295 00070 Monthly 2 X month Monthly Grab Grab Grab SALINITY RES/DISS TURBIDTY 2400 clock nn 2400 clock 11. Y/B/N PPW mg/1 ntu 1 2 3 4 1730 .2 Y 5 6 7 S 9 1510 .2 Y 10 11 12 13 14 u 16 1425 .6 Y 1.3 5400 1.7 17 1S 19 20 21 22 23 24 1 1550 .2 Y 25 26 27 28 29 J0 1240 .4 Y1 5800 31 Monthly Average Limit: Monthly Average: 1.3 5600 1.7 Daily mWemm: 1.3 15800 11.7 Daily Minimum: 1.3 5400 1.7 ****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation —Holiday I NPDES PERMIT NO.: NCO086592 PERMIT VERSION: 3.0 — FACILITY NAME: The Point / Well 1 WTP CLASS: PC-1 OWNER NAME: Carolina Water Service Inc of North ORC: Richard W. Alexander Carolina GRADE: PC-2 eDMR PERIOD: 05-2017 (May 2017) COMPLIANCE STATUS: Compliant ORC HAS CHANGED: No VERSION: 5.0 CONTACT PHONE #: 7045257990 PERMIT STATUS: Active COUNTY: Iredell ORC CERT NUMBER: 988355 STATUS: Processed SUBMISSION DATE: 08/29/2018 08/28/2018 ORC/Certifier Signature: Charles Wood E-Mail:charles.woodjr@carolinawatcrscrvicene.com Phone#:7045257990 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 o orrective actions being taken a time -table for improvements to be made as required by part II.E.6 of the NPDES permit. t, ---j Y�, 08/29/2018 Permittee/Submitterzoil nature:*** T ny J Koi�sul E-Mail:tjkonsul@uiwater.corn Phone #:7043190523 Date Permittee Address: NCSR 1Mooresville NC 115 Permit Expiration Date: 03/31/2018 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: Prism Laboratories, Carolina Water Services Inc., Charlotte Region CERTIFIED LAB #: 402/5998 PERSON(s) COLLECTING SAMPLES: Richard Alexander 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 Pennittee: 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.: NCO086592 FACILITY NAME: The Point / Well 1 WTP OWNER NAME: Carolina Water Service Inc of North Carolina GRADE: PC-2 eDMR PERIOD: 05-2017 (May 2017) PERMIT VERSION: 3.0 CLASS: PC-1 ORC: Richard W. Alexander ORC HAS CHANGED: No VERSION: 5.0 PERMIT STATUS: Active COUNTY: Iredell ORC CERT NUMBER: 988355 STATUS: Processed Outfall 001- Effluent Comments: Please be advise that the amended reports are in the units that our meters record in. Also be advise that the ORC has changed two times during the year. One is no longer with company and the other as been promoted. NPDES PERMIT NO.: NCO086592 FACILITY NAME: The Point / Well 1 WTP OWNER NAME: Carolina Water Service Inc of North Carolina GRADE: PC-1 eDMR PERIOD: 11-2016 (November 20161 PERMIT VERSION: 3.0 CLASS: PC-1 ORC: Robert Ada mes C ORC HAS CHANGED. oD 2 Q 18 VERSION• 4 0 PERMIT STATUS: Active COUNTY: Iredell ORC CERT NUMBER: 993365 STATUS: Processed CEN T f;ZA,L FILES D%,VR SECTION ISAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO A = U g u o F r 7 m O e O O = e 5 m t 50050 00400 50060 C0530 00300 00940 aoo94 01051 01055 2 X month Monthly 2 X month 2 X month Monthly Monthly Monthly Monthly Monthly Instantaneous Grab Grab Grab Grab Grab Grab Grab Grab FLOW pH CHLORINE T5S-Con. DO CHLORIDE CNDUCTVY LEAD MANGNESE 2400 clock Hn 2400 clock Ill. WRIN mgd so ug/1 mg/1 mg/1 mg/1 umhos/cm mg/( mg/1 1 0.005 2 0.005 _ 3 0.005 6�EC.E1 I 1 R 4 1536 .25 Y 0.005 r- r- n 9 rl 5 0.005 6 0.005 c 7 0.005 I OFFICE S 0.005 9 0.005 1n 1110 .25 Y 0.005 6.2 15 <2.5 4.05 3000 <0.005 0.087 u ti 13 14 15 16 1505 .25 Y 17 is 19 20 11 32 23 1405 .25 Y 24 25 26 27 28 29 1 1345 .5 B 0.001 45 8.2 1 29200 30 Monthly Average Limit: 30 Monthly Average: 0.004636 30 4.1 4.05 3000 29200 0 0.087 DaOy Mailmum: 0.005 6.2 145 18.2 4.05 3000 129200 0 10.087 Daily Mloimom: 0.001 6.2 15 0 4.05 3000 29200 0 0.087 ""NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday NPDES PERMIT NO.: NCO086592 PERMIT VERSION: 3.0 FACILITY NAME: The Point / Well 1 WTP CLASS: PC-1 OWNER NAME: Carolina Water Service Inc of North ORC: Robert Adam James Carolina GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 11-2016 (November 2016) VERSION: 4.0 PERMIT STATUS: Active COUNTY: Iredell ORC CERT NUMBER: 993365 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) O y a o U e U F 'E O a P p O y o O 2 ea Z 00480 70295 00070 Monthly 2 X month Monthly Grab Grab Grob SALINMY RESIDISS TDRRHITY 2400 clock Hn 2400 clock H. WRIN PFth mgA in 1 2 3 4 1536 .25 Y 5 6 7 8 9 10 1110 .25 Y 6000 < I II 12 13 14 IS 16 1505 .25 Y 17 18 19 20 21 22 23 1405 .25 Y 24 25 26 27 28 29 1345 .5 B 0.019 21000 30 Momhly Avenge Limit: Monthly Average: 0.019 13500 0 Deny mm lmam: 0.019 121000 0 Dolly Minlmem: 10.019 6000 10 ""No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation—Holiday NPDES PERMIT NO.: NCO086592 FACILITY NAME: The Point / Well 1 WTP OWNER NAME: Carolina Water Service Inc of North 6 Carolina GRADE: PC-1 eDMR PERIOD: 11-2016 (November 2016) COMPLIANCE STATUS: Compliant PERMIT VERSION: 3.0 CLASS: PC-1 ORC: Robert Adam James ORC HAS CHANGED: No VERSION: 4.0 CONTACT PHONE #: 7045257990 PERMIT STATUS: Active COUNTY: Iredell ORC CERT NUMBER: 993365 STATUS: Processed SUBMISSION DATE: 08/29/2018 08/28/2018 ORC/Certifier Signature: Charles Wood E-Mail:charles.woodjr@carolinawaterservicenc.com P one #:7045257990 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 b ' en and a time -table for improvements to be made as required by part II.E.6 of the NPDES permit. ` n - N � 08/29/2018 Permittee/Subm tter Signature:*** ony Konsul E-Mail:tjkonsul@uiwater.com Phone #:7043190523 Date Permittee Address: N 1100 Mooresville N 8115 Permit Expiration Date: 03/31/2018 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: Prism Laboratories,Carolina Water Services Inc CERTIFIED LAB #: 402/5998 PERSON(s) COLLECTING SAMPLES: Adam James/Jack Jones/Richard Alexlander 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.: NCO086592 FACILITY NAME: The Point / Well 1 WTP OWNER NAME: Carolina Water Service Inc of North Carolina GRADE: PC-1 eDMR PERIOD: 11-2016 (November 2016) PERMIT VERSION: 3.0 CLASS: PC-1 ORC: Robert Adam James ORC HAS CHANGED: No VERSION: 4.0 PERMIT STATUS: Active COUNTY: Iredell ORC CERT NUMBER: 993365 STATUS: Processed Outfall 001- Effluent Comments: Please be advise that the amended reports are in the units that our meters record in. Also be advise that the ORC has changed two times during the year. One is no longer with company and the other as been promoted. NPDES PERMIT NO.: NCO086592 4 FACILITY NAME: The Point / Well 1 WTP OWNER NAME: Carolina Water Service Inc of North _rarolina GRADE: PC-1 eDMR PERIOD: 06-2016 (June 2016) PERMIT VERSION: 3.0 CLASS: PC-1 g�'� ORC: Robert Adam ffin F ^ IV6�,�, SEP 1 i Z018 ORCHAS CiIANQi tL' f-ZAL Fi+ ES VERSION:4_0 DWR SECTION PERMIT STATUS: Active COUNTY: Iredell ORC CERT NUMBER: 993365 STATUS- Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO "e i• o a a u° � c e O ' c O o° 94 O ° a d Z 50050 00400 50060 C0530 00300 00070 00094 01045 00940 2 X month Monthly 2 X month 2 X month Monthly y Monthly Monthly y Quarterly Monthly Instantaneous Grab Grab Grab Grab Grab Grab Grab Grab FLOW PH CHLORINE TSS-Cone Do TUREIDTY CNI)UCTVY IRON CHLORIDE 2400e1oek Hm 2400 clock H. Y/E/N mgd so mg/1 mg/I mg/1 mul umhos/cm mg/I mg/I 1 2 1412 .1 ly 3 F? XEIVED/ 1CDENR/DN 4 5 6 7 WQ OS s lv1UUrj =0V1tLl= h LUIUNAL DFFICE 9 10 1440 .1 Y 11 12 13 14 1 1000 .5 N 0.018 6.2 21 <4.2 6.2 <1 7900 <0.1 120 15 16 17 1434 .1 Y 18 19 20 21 22 23 24 1150 1.0 IY 25 26 27 28 1055 .5 N 0.019 46 5.6 29 30 Monthly Average Limit: 30 Monthly Average: 0.0185 33.5 2.8 6.2 0 7900 0 120 Daily Maximum: 0.019 6.2 46 5.6 6.2 0 7900 0 120 Daily nllalmum: 0.018 16.2 121 10 6.2 10 17900 0 1120 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather, NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday NPDES PERMIT NO.: NCO086592 PERMIT VERSION: 3.0 FACILITY NAME: The Point / Well 1 WTP CLASS: PC-1 OWNER NAME: Carolina Water Service Inc of North ORC: Robert Adam James Carolina GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 06-2016 (June 2016) VERSION: 4.0 PERMIT STATUS: Active COUNTY: Iredell ORC CERT NUMBER: 993365 STATUS: Processed SAMPLING LOCATION:. EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) A "e r V 13 F e F O y g O Z 01042 01051 01055 00480 01092 TGP311 70295 Monthly Monthly Monthly Monthly Quarterly Quarterly 2 X month Grab Grab Grab Grab Grab Grab Grab COPPER LEAD MANGNESE SALINITY ZINC CERI711PF RESIDISS 2400 clock Hn 2400 clock H. Y/B/N mg/l I mg/I mg/l ppth mg/1 ass/fail mg/l 1 2 1412 l Y 3 4 5 6 7 8 9 10 1440 .1 Y 1t 12 13 14 1000 .5 N <0.01 <0.005 0.016 1.562 0.1 2 860 15 16 17 1434 .1 Y 18 19 20 31 22 23 24 1150 11.0 Y 25 26 27 28 1055 .5 N 14000 29 30 hlodhly Avenge Llmlt: Monthly Avenge: 0 0 10.016 1.562 0.1 2 7430 Ddly Atartmom: 0 0 0.016 1.562 0.1 2 14000 Dally Minimum: 0 0 0.016 1.562 0.1 2 1860 ****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather; NOFLOW=No Flow; HOLIDAY= No Visitation —Holiday NPDES PERMIT NO.: NCO086592 PERMIT VERSION: 3.0 PERMIT STATUS: Active i FACILITY NAME: The Point / Well 1 WTP CLASS: PC-1 OWNER NAME: Carolina Water Service Inc of North ORC: Robert Adam James Carolina GRADE: PC-1 i eDMR PERIOD: 06-2016 (June 2016) ICOMPLIANCE STATUS: Compliant ORC HAS CHANGED: No VERSION: 4.0 CONTACT PHONE #: 7045257990 COUNTY: Iredell ORC CERT NUMBER: 993365 STATUS: Processed SUBMISSION DATE: 08/29/2018 08/28/2018 ORC/Certifier Signature: Charles Wood E-Mail:charles.woodjr@carolinawaterservicenc.com Phone #:7045257990 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 Tlilst of corrective actions b in ken and a time -table for improvements to be made as required by part II.E.6 of the NPDES permit. lQ,,o Permittee/Submitter Signature:*** Tony Permittee 08/29/2018 Konsul E-Mail:tjkonsul@uiwater.com Phone #:7043190523 Date 28115 Permit Expiration Date: 03/31/2018 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. LAB NAME: Prism Laboratories,Carolina Water Service Inc CERTIFIED LAB #: 402,5998 PERSON(s) COLLECTING SAMPLES: Adam James/Jack Jones CERTIFIED LABORATORIES PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the perrittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). NPDES PERMIT NO.: NC0086592 , PERMIT VERSION: 3.0 PERMIT STATUS: Active FACILITY NAME: The Point / Well 1 WTP CLASS: PC-1 COUNTY: Iredell OWNER NAME: Carolina Water Service Inc of North ORC: Robert Adam James ORC CERT NUMBER: 993365 Carolina GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 06-2016 (June 2016) VERSION: 4.0 STATUS: Processed Outfall 001- Effluent Comments: Please be advise that the amended reports are in the units that our meters record in. Also be advise that the ORC has changed two times during the year. One is no longer with company and the other as been promoted. NPDES PERMIT NO.: NCO086592 PERMIT VERSION: 3_0 PERMIT STATUS: Active FACILITY NAME: The Point / Well I WTP CLASS: PC -I COUNTY: Iredell OWNER NAME: Carolina Water Service Inc of North ORC: Robert Adam JamesR EC F ' E ORC CERT NUMBER: 993365 Carolina S C p y y 2 O 1 g GRADE: PC-1 ORC HAS CHANGED: No C I 1 i U eDMR PERIOD: 01-2016 (January 2016) VERSION: 3.0 C FNI-FRAL FILES STATUS: Processed DWR SECTION SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO in y 3 E d e u 3 F F "a @ g y o @ g o 0 1 e a m ,L* 50050 00400 50060 C0530 OD300 00480 01055 00070 00940 2 X month Monthly 2 X month 2 X month Monthly Monthly Monthly Monthly Monthly Instantaneous Grab Grab Grab Grab Grab Grab Grab Grab FLOW pH CHLORINE TSS-Cone DO SALINITY 61ANGNESE TUAEIDTV CHLORIDE 2400 clock Hn 2400 clock It. Y/B/N mgd M ug/I mg/l mg/I ppth mg/I ntu mg/l 1 0.004 2 0.004 3 0.004 4 0.004 DENRIDV IR 5 0930 .1 Y 0.004 6 0.004 FP P ZUlzi 7 0.004 S 0.004 WQ ROS 9 0.004 MOOR =SVILLE p EG109ALr to 0.004 11 0.004 12 0.004 13 ills .25 Y 0.004 6.63 <10 <2.6 4.31 0.434 <0.01 <1 80 14 is 16 17 is 19 20 1445 .1 Y 21 22 v 24 25 26 1330 .1 Y 0 39 <2.6 27 29 29 31) 31 Monthly Average Limit: 30 MoothlyAverege: 0.003714 19.5 0 4.31 0.434 0 0 80 Deily Maximum: 0.004 6.63 39 0 4.31 0.434 0 0 80 Daily Minimum: 0 6.63 10 0 14.31 10.434 10 0 180 •"'NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation —Holiday NPDES PERMIT NO.: NCO086592 PERMIT VERSION: 3.0 FACILITY NAME: The Point / Well 1 WTP CLASS: PC-1 OWNER NAME: Carolina Water Service Inc of North ORC: Robert Adam James Carolina GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 01-2016 (January 2016) VERSION: 3.0 PERMIT STATUS: Active COUNTY: Iredell ORC CERT NUMBER: 993365 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) e d 9 e; e 3 e F < C N C it u = 00094 01051 70295 Monthly Monthly 2 X month Grab Grab Grab CNDUCTVY LEAD RERMISS 2400 clock Hre 2400 clock H. WHIN umhos/cm mg/1 mg/1 i 2 3 4 5 0930 l Y 6 7 8 9 10 11 12 13 1115 .25 Y 1879 <0.005 <Soo 14 2s 16 17 18 19 20 1445 .1 Y 21 22 23 24 25 26 1330 I Y 400 27 28 29 30 31 Monthly Average Limit: Monthly Average: 1879 0 200 Daffy Maximum: 1879 0 400 Daily Minimum: 1879 0 10 •""NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation —Holiday ' NPDES PERMIT NO.: NCO086592 PERMIT VERSION: 3.0 FACILITY NAME: The Point / Well 1 WTP CLASS: PC-1 OWNER NAME: Carolina Water Service Inc of North ORC: Robert Adam James Carolina GRADE: PC-1 eDMR PERIOD: 01-2016 (January 2016) COMPLIANCE STATUS: Compliant ORC HAS CHANGED: No VERSION: 3.0 CONTACT PHONE #: 7045257990 PERMIT STATUS: Active COUNTY: Iredell ORC CERT NUMBER: 993365 STATUS: Processed SUBMISSION DATE: 08/29/2018 08/28/2018 ORC/Certifier Signature: Charles Wood E-Mail:charles.woodjr@carolinawaterservicenc.com Phone #:7045257990 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 atta a t of corrective actions bei nd a time -table for improvements to be made as required by part H.E.6 of the NPDES permit. n t 117 08/29/2018 Permittee/Sub itter Signature:** Tony1J Konsul E-Mail:tjkonsul@uiwater.com Phone #:7043190523 Date Permittee Address: N SR 1100 Mooresville C 28115 Permit Expiration Date: 03/31/2018 I certify, under penalty o t ocument 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: Prism Laboratories, Carolina Water Service Inc., Charlotte Region CERTIFIED LAB #: 402, 5228 PERSON(s) COLLECTING SAMPLES: Adam James/Jack Jones 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.: NCO086592 FACILITY NAME: The Point / Well I WTP OWNER NAME: Carolina Water Service Inc of North Carolina GRADE: PC -I eDMR PERIOD: 02-2016 (February 2016) PERMIT VERSION: 3_0 PERMIT STATUS: Active CLASS: PC-1 _�E C �� s E D.- COUNTY: Iredell E a� ORC: Robert Adam James RC CERT NUMBER: 993365 SEP 11 2018 ORC HAS CHANGED: No VERSION: 3.0 GE _, }zA�ILFILES STATUS: Processed DVVR SECTION SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO O g B o U e a u F2 F O D C 9 1 O o O 9 m ii Z 50050 00400 50060 C0530 00300 00094 70295 00480 00940 2 X month Monthly 2 X month 2 X month Monthly Monthly 2 X month Monthly Monthly Instantaneous Grab Gmb Gmb Gmb Gmb Grab Gmb Gmb FLOW pH CHLORINE TSS - Can, DO CNDUCTVY RFS/DISS SALiNrrY CHLORIDE 2400 dock 11. 2400 clock If. V/B/N mgd su uyjl mg/I mgA umhos/cm mg/1 ppth mg/I 1 0.0002 2 1505 .1 Y 0.0002 3 0.0002 1 4 0.0002 n 'i • G 5 0.0002 6 0.0002 7 0.0002 1 8 0.0002 9 0.0002 10 1430 .25 IY 1 0.0002 6.5 <10 <2.5 14.68 675 1450 0.003 48 11 0.0003 12 0.0003 13 0.0003 14 0.0003 15 0.0003 16 0.0003 17 0.0003 Is 1315 .25 Y 0.0003 19 0.0003 20 0.0003 21 0.0003 22 0.0003 23 1330 .25 Y 0.0003 41 2.7 3400 24 25 26 27 28 29 Monthly Avenge Limit: 30 Monthly Average: 0.000257 20.5 1.35 4.68 675 1925 0.003 48 Daily blailm..: 0.0003 6.5 41 2.7 4.66 675 13400 10.003 148 Daily Minimum: 0.0002 16.5 0 0 4.68 675 450 0.003 48 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation -Holiday NPDES PERMIT NO.: NCO086592 PERMIT VERSION: 3.0 FACILITY NAME: The Point / Well 1 WTP CLASS: PC-1 t OWNER NAME: Carolina Water Service Inc of North ORC: Robert Adam James Carolina GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 02-2016 (February 2016) VERSION: 3.0 PERMIT STATUS: Active COUNTY: Iredell ORC CERT NUMBER: 993365 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) q e ' U d F e E O g _ o O m x 01051 00070 01055 Monthly Monthly Monthly Grab Gmb Grab LEAD TURBIDTY MANGNESE 2E00elaek 11. 2400 clock n. YMIN I mg/1 nlu mg/1 1 2 1505 l Y 3 d 5 6 7 8 9 10 1430 .25 Y <0.005 1.8 0.012 11 12 13 la 15 16 17 Is 1315 .25 Y 19 20 21 22 23 1330 .25 Y 26 25 26 27 28 29 6foathly Average Llmit: Monthly Avmage: 0 1.8 0.012 Daay Maximum: 01 1.8 0.012 Daily 511nimum; 0 1.6 0.012 ""NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday NPDES PERMIT NO.: NCO086592 FACILITY NAME: The Point / Well 1 WTP OWNER NAME: Carolina Water Service Inc of North `Carolina (GRADE: PC-1 eDMR PERIOD: 02-2016 (February 2016) !COMPLIANCE STATUS: Compliant PERMIT VERSION: 3.0 CLASS: PC-1 ORC: Robert Adam James ORC HAS CHANGED: No VERSION: 3.0 CONTACT PHONE #: 7045257990 PERMIT STATUS: Active COUNTY: Iredell ORC CERT NUMBER: 993365 STATUS: Processed SUBMISSION DATE: 08/29/2018 08/28/2018 ORC/Certifier Signature: Charles Wood E-Mail:charles.woodjr@carolinawaterse� e.com Phone #:7045257990 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. i 1 If the facility is noncompliant, please attach a 1' 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. 08/29/2018 i I Permittee/Submitter Signature:*** ony J Konsul E-Mail:tjkonsul@uiwater.com Phone #:7043190523 Date Permittee Address: NC 100 Moores C 28115 Permit Expiration Date: 03/31/2018 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: Prism Laboratories, Carolina Water Service Inc - Charlotte Region CERTIFIED LAB #: 402, 5228 PERSON(s) COLLECTING SAMPLES: Adam James 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.: NCO086592 FACILITY NAME: The Point / Well I WTP OWNER NAME: Carolina Water Service Inc of North i Carolina GRADE: PC-1 eDMR PERIOD: 03-2016 (March 2016) PERMIT VERSION: 3.0 PERMIT STATUS: Active CLASS: PC-1 COUNTY: Iredell ORC: Robert Adam James a I V �j ORC CERT NUMBER: 993365 ORC HAS CHANGED: No SEP 11 2018 VERSION: 3.0 CCNTF<P%L FILES STATUS: Processed DVVR SECTION SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO l+ r a e ° F o O a n Z 50050 00400 50060 C0530 00300 - 7GP311 01092 70295 01055 2 X month Monthly 2 X month 2 X month Monthly Quarterly Quarterly 2 X month Monthly Instantaneous Grab Grab Grab Grab Grab Grab Grab Grab FLOW pA CHLORINE 755-Cone DO CERI70PF ZINC RES/DISS MANGNESE 2400 clock An 2400 clock H. Y/E/N mgd so ug/I mg/I mg/1 pass/fail mg/1 mgR mg/I 1 0930 .1 Y 0.0006 2 0.0006 3 0.0006 I � 4 0.0006 nE 5 0.0006 C j 21lll' 6 0.0006 7 0.0006 W ROS s 6.0006 moo RESVILLE P.EG10NA .OFFI 9 0.0006 10 1207 .25 Y 0.0006 6.28 < 10 < 9.6 6.22 6800 Il 12 13 14 15 1235 .1 Y 2 2.5 0.094 16 17 1S 19 20 21 22 23 24 . 1146 .1 N 0 21 < 2.6 12000 25 945 .1 Y 26 27 28 29 30 1127 .1 Y 31 Monthly Average Limit: 30 Monthly Average: 0.000545 10.5 0 6.22 2 2.5 9400 0.094 Daily Maximum: 0.0006 6.28 21 10 6.22 2 12.5 12000 0.094 Daily Minimum: 0 6.28 0 0 6.22 2 2.5 6800 0.094 ■"• No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation -Adverse Weather; NOFLOW =No Flow; HOLIDAY = No Visitation - Holiday NPDES PERMIT NO.: NCO086592 PERMIT VERSION: 3.0' FACILITY NAME: The Point / Well 1 WTP CLASS: PC-1 OWNER NAME: Carolina Water Service Inc of North ORC: Robert Adam James Carolina GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 03-2016 (March 2016) VERSION: 3.0 PERMIT STATUS: Active COUNTY: Iredell ORC CERT NUMBER: 993365 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) t7 e h ea V d o e` F' a C O o 9 1 y u a 01051 00070 00094 01045 00940 01042 00480 Monthly Monthly Monthly Quarterly Monthly Monthly Monthly Grab Grab Grab Grab Grab Grab Grab LEAD TUREIDTY CNDUCTVY IRON CHLORIDE COPPER SALINITY 2400 clock H. 2400 clock Hn Y/R/N mg/l ntu umhos/cm mg/1 mg/1 mg/1 ppth 1 0930 .1 Y 2 3 4 5 6 7 8 9 10 1207 .25 Y 2580 0.005 H 12 13 14 is 1235 .1 Y < 0.005 1.2 0.63 110000 0.023 I6 17 IB 19 20 21 22 23 24 1140 1.1 N 25 945 .1 Y 26 27 28 29 W3130 1127 .I Y ' Monthly Average Limit: Monthly Average: 0 12 2580 0.63 10000 0.023 0.005 Daily maximum: 0 12 2580 0.63 110000 10.023 10.005 Daily Minimum: 0 1.2 2580 0.63 10000 0.023 0.005 "°""NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday NPDES PERMIT NO.: NCO086592 PERMIT VERSION: 3.0 FACJ,LITY NAME: The Point / Well 1 WTP CLASS: PC-1 OWNER NAME: Carolina Water Service Inc of North ORC: Robert Adam James Carolina GRADE: PC-1 eDMR PERIOD: 03-2016 (March 2016) COMPLIANCE STATUS: Compliant ORC HAS CHANGED: No VERSION: 3.0 CONTACT PHONE #: 7045257990 PERMIT STATUS: Active COUNTY: Iredell ORC CERT NUMBER: 993365 STATUS: Processed SUBMISSION DATE: 08/29/2018 U,.d I Ll lnI rX 08/28/2018 ORC/Certifier Signature: Charles Wood E-Mail:charles.woodjr@carolinawaterservicenc.corn Phone #:7045257990 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, ple (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. Permittee/Sitter Sign¢ture 08/29/2018 * Tony J Konsul E-Mail:tjkonsul@uiwater.com Phone #:7043190523 Date Permittee Ad ess: NCSR 1100 M oresville NC 28115 Permit Expiration Date: 03/31/2018 I certify, under alty of law, th 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: Prism Laboratories, Carolina Waer Service Inc - Charlotte Region CERTIFIED LAB #: 402, 5998 PERSON(s) COLLECTING SAMPLES: Adam James 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). 3 NPDES PERMIT NO.: NCO086592 FACILITY NAME: The Point / Well 1 WTP OWNER NAME: Carolina Water Service Inc of North I Carolina GRADE: PC-1 eDMR PERIOD: 05-2016 (May 2016) PERMIT VERSION: 3.0 CLASS: PC-1 ORC: Robert Adam James ORC HAS CHANGED: No VERSION: 3.0 PERMIT STATUS: Active COUNTY:Iredell R CERT NUMBER: 993365 SEP 2018 CE-N]Tr�V,,L F1L`,@[`ATUS: Processed [,)VVR SECTION SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO V. 0 e d F pp a ° 9 F ° — o' = m � c 50050 00400 50060 C0530 00300 00094 70295 00480 00940 2 X month Monthly2 X month 2 X month Monthly Monthly 2 X month MonthlyMonthly Instantaneous Grab Grab Grab Grab Grab Grab Gmb Grab FLOW PIT CFILORINE TSS-Cone DO CNDUCTVY RES/DISS SALINITY Cl ORIDE 2400 clack Inn 2400 clock If. V/R/N mgd an ug/I mg/1 mg/I unihos/cm Mgt[ ppth mg/1 1 0.002 2 0.002 3 0.002 RECEIVED! ICDENR/DNR 4 0.002 5 0.002 SL1) H / 6 1430 .l Y 0.002 7 10.002 WROS _ 8 0.002 MOO 5 t ,� 9 0.002 10 0.002 11 0.002 12 1030 .5 Y 0.002 6.5 36 6.6 13.8 16100. 12000 0.009 6000 13 0.003 14 0.003 15 0.003 16 0.003 17 0.003 1s 0.003 19 0.003 20 1445 .1 Y 0.003 21 0.003 22 0.003 23 0.003 24 0,003 25 1325 .5 N 0.003 <10 <2.7 12000 ' 26 1440 .l Y 27 28 29 30 JI Monthly Aver.ge Lima: 30 MonthlyAver.ge: 0.00252 18 3.3 3.8 16100 12000 0.009 6000 Dolly M.A.— 0.003 6.5 36 6.6 3.9. 16100 12000 0.009 6000 Daily hllnlmom: 0.002 6.5 0 0 3.8 16100 12000 0.009 6000 ****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation—Holiday NPDES PERMIT NO.: NCO086592 PERMIT VERSION: 3.0 FACILITY NAME: The Point / Well 1 WTP CLASS: PC-1 OWNER NAME: Carolina Water Service Inc of North ORC: Robert Adam James Carolina GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 05-2016 (May 2016) VERSION: 3.0 PERMIT STATUS: Active COUNTY: Iredell ORC CERT NUMBER: 993365 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) Q p 7 o B m e u C w O F C . _ o e a, 01051 00070 01055 Monthly Monthly Monthly Grab Grab Grab LEAD TURBIDTY MANGNESE 2400 clock H. 2400 clock 1111 Y/B/N I119/1 Still Mg/1 I 2 3 4 5 6 1430 .1 Y 7 a 9 10 II 12 1030 .5 Y < 0.5 < 1 0.12 13 14 15 16 17 18 19 20 1445 .1 Y 21 22 23 24 25 1325 .5 N 26 1440 .1 Y 27 28 29 30 31 Monthly Average Limit: Monthly Average: 0 0 0.12 Daily M.A.— O O 0.12 Daiy htinlmam: 0 0 0.12 "" No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday NPDES PERMIT NO.: NCO086592 PERMIT VERSION: 3.0 FACILITY NAME: The Point / Well 1 WTP CLASS: PC-1 OWNER NAME: Carolina Water Service Inc of North ORC: Robert Adam James Carolina GRADE: PC-1 eDMR PERIOD: 05-2016 (May 2016) COMPLIANCE STATUS: Compliant ORC HAS CHANGED: No VERSION: 3.0 CONTACT PHONE #: 7045257990 PERMIT STATUS: Active COUNTY: Iredell ORC CERT NUMBER: 993365 STATUS: Processed SUBMISSION DATE: 08/29/2018 08/28/2018 ORC/Certifier Signature: Charles Wood E-Mail:charles.woodjr@carolinawaterservicenc.com 1Phone #:7045257990 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. iThe 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 act' ing taken and a time -table for improvements to be made as required by part II.E.6 of I, ( the NPDES permit. ) 08/29/2018 Permittee/Su mitter Signature:*** Ton y1J Konsul E-Mail:tjkonsul@uiwater.com Phone #:7043190523 Date Permittee Address: CSR 1100 Mooresville 28115 Permit Expiration Date: 03/31/2018 I certify, under penalty o 'cum 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: Prism Laboratories,Carolina Water service Inc CERTIFIED LAB #: 402,5998 PERSON(s) COLLECTING SAMPLES: Adam James, Jack Jones 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.: NCO086592 FACILITY NAME: The Point / Well I WTP OWNER NAME: Carolina Water Service Inc of North Carolina GRADE: PC-1 eDMR PERIOD: 04-2016 (April 2016) PERMIT VERSION: 3.0 PERMIT STATUS: Active CLASS: PC-1 COUNTY: Iredell ORC: Robert Adam James C E Pin RC CERT NUMBER: 993365 ORC HAS CHANGED: No SEP 2018 VERSION: 3.0 t ' 1 ! RLCS STATUS: Processed M V R SEC 1ON SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO A H ,±0 15 F � a g y o 9 O O � ae. 7 sooso 00400 50060 C0530 00300 00094 70295 004SO 00940 2 X month Monthly 2 X month 2 X month Monthly Monthly 2 X month Monthly Monthly Instantaneous Grab Grab Grab Grab Grab Grab Grab Grab FLOW pH CHLORINE TSS-Cone DO CNDUCTVY RES/DISS SALINITY CHLORIDE 2400 clock Hn 2400 clock If. Y/DIN mgd so ug/I mgA mg/I I umhos/cm mg/I I ppth mgA 1 0.006 _ ;EIVED/N -DENR/DVIR 2 0.006 _ 3 0.006 SEIU 4 0.006 5 0.006 WQ 0.' 6 0.006 MOOR -S t t 7 1435.25 Y 0.006 6.5 32 <2.5 3.96 5180 3400 0.002 1600 e 0.001 9 0.001 10 0.001 11 0.001 12 0.001 13 0.001 14 1012 .1 Y 0.001 Is 0.001 16 0.001 17 0.001 1s 0.001 19 0.001 20 0.001 21 1200 .25 Y 0.001 37 <2.5 6200 22 23 24 25 26 27 28 29 1505 l ly 30 Monthly Average Limit: 30 Monthly Average: 0.002667 34.5 0 3.96 5180 4800 0.002 1600 Daily Maximum: 0.006 6.5 37 0 3.96 5180 6200 0.002 1600 Dailyhunimum: 0.001 16.5 132 10 13.96 5180 3400 10.002 1600 ►***NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday NPDES PERMIT NO.: NCO086592 PERMIT VERSION: 3.0 FACILITY NAME: The Point / Well 1 WTP CLASS: PC-1 OWNER NAME: Carolina Water Service Inc of North ORC: Robert Adam James Carolina GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 04-2016 (April 2016) VERSION: 3.0 PERMIT STATUS: Active COUNTY: Iredell ORC CERT NUMBER: 993365 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) Y e 9 B d F `e y � o y 2 01051 00070 01055 Monthly Monthly Monthly Grab Grab Grab LEAD TURDIDTY MANGNESE 2400 clock Hn 2400 clock H. YIDIN mg/1 ntu mgft 1 2 3 4 5 6 7 1435 .25 Y < 0.005 < 1 0.026 8 9 t0 11 12 13 14 1012 .1 Y IS 16 17 18 19 20 21 1200 .25 Y 22 23 24 26 27 18 29 1 1 1 1505 .1 Y 30 Monthly Average Llmll: Monthly Avenge: 0 0 0.026 Dolly 51-1coum: 0 0 0.026 Douy Minimum: 0 0 0.026 ""NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday NPDES PERMIT NO.: NCO086592 i FACILITY NAME: The Point / Well 1 WTP i OWNER NAME: Carolina Water Service Inc of North Carolina GRADE: PC-1 eDMR PERIOD: 04-2016 (April 2016) COMPLIANCE STATUS: Compliant PERMIT VERSION: 3.0 CLASS: PC-1 ORC: Robert Adam James ORC HAS CHANGED: No VERSION: 3.0 CONTACT PHONE #: 7045257990 PERMIT STATUS: Active COUNTY: Iredell ORC CERT NUMBER: 993365 STATUS: Processed SUBMISSION DATE: 08/29/2018 08/28/2018 ORC/Certifier Signature: Charles Wood E-Mail:charles.woodjr@carolinawaterservicenc.corn Phone #:7045257990 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 to M time-table for improvements to be made as required by part II.E.6 of the NPDES permit. 11 _ , I 08/29/2018 Permittee/Su mitter Signature:*** �ony J 1Konsul E-Mail:tjkonsul@uiwater.com Phone #:7043190523 Date Permittee Address: resuill 8115 Permit Expiration Date: 03/31/2018 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. LAB NAME: Prism Laboratories. Carolina Water Service Inc CERTIFIED LAB #: 402,5998 PERSON(s) COLLECTING SAMPLES: Adam James, Jack Jones CERTIFIED LABORATORIES PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 213 .0506(b)(2)(D). NPDES PERMIT NO.: NCO086592 FACILITY NAME: The Point / Well I WTP OWNER NAME: Carolina Water Service Inc of North Carolin GRADE: PC-1 eDMR PERIOD: 07-2016 (July 2016) i PERMIT VERSION: 3.0. CLASS: PC-1 ORC: Robert Adam Jambs . C / SEP 11 2018 ORC HAS CHANGED: No VERSION:F!i_`S — i"WRSEC`ION PERMIT STATUS: Active COUNTY: Iredell ORC CERT NUMBER: 993365 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO A F 9 • O o o u F F a e O y O e g _ o' O 5 a Z 50050 00400 50060 C0530 00300 00940 00094 01051 01055 2 X month Monthly 2 X month 2 X month Monthly MonthlyMonthly Monthly Monthly Instantaneous Grab Grab Grab Grab Grob Grab Grab Grab FLOW pH CHLORINE T55-Cone DO CHLORIDE CNDUCTVY LEAD MANONESE 2400 clock If. 2400 clock 11. YD3IN mgd su ug/1 mg/1 mg/I mg/1 umhos/exit mgll mg/1 1 11353 .l ly 2 3 4 RECE IVEDINC ENR/DWR s 6 5�N 1 c Lu I 7 a 1000 .2 Y w RC5 _ 9 V t OF =ICEZ ID 11 12 930 .5 N 13 1200 .5 Y 0.001 7 <10 <2.8 4.1 3700 29100 <0.005 0.079 14 is 16 17 is 19 20 21 22 1425 .5 Y 23 24 25 26 1440 .5 N 1 0.000002 44 <2.6 27 28 29 1413 .1 Y 30 n Monthly Average Llmit: 30 Monthly Average: 0.000501 22 0 4.1 3700 29100 0 0.079 DollyMaslmnn: 0.001 7 44 0 4.1 3700 29100 0 0.079 DallyMlnlmum: 0.000002 17 10 10 14.1 13700 129100 0 0.079 "'•NoReporting Reason: ENFRUSE=No Flow-Retise/Recycle; ENVWTHR=No Visitation —Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation—Holiday NPDES PERMIT NO.: NCO086592 FACILITY NAME: The Point / Well 1 WTP OWNER NAME: Carolina Water Service Inc of North Carolina GRADE: PC-1 eDMR PERIOD: 07-2016 (July 2016) PERMIT VERSION: 3.0 CLASS: PC-1 ORC: Robert Adam James ORC HAS CHANGED: No VERSION: 4.0 PERMIT STATUS: Active COUNTY: Iredell ORC CERT NUMBER: 993365 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) e e e` 3 e P a y e P O a e O = K z 2 00480 70295 00070 Monthly 2 X month Monthly Grab Grab Grab SALINITY RES/D15S 7'ORBID7'Y 2400 clock Hn 2400 clock H. VIB/N ppth mg/1 ntu 1 1353 .1 Y 2 3 4 5 6 7 s 1000 .2 Y 9 10 11 12 930 1.5 N 13 1200 .5 Y 0.019 7900 < 1 14 15 16 17 I8 19 20 21 22 1425 .5 Y 23 24 25 26 1440 .5 N 5500 27 2s 29 1413 .1 Y 30 31 Monthly Avcrege Limit: 111anthly Average: 0.019 6700 0 Dauy M..J.— 0.019 7900 0 My Minimum: 0.019 15500 0 "•'NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NCO086592 FACI�,ITY NAME: The Point / Well 1 WTP OWNER NAME: Carolina Water Service Inc of North Carolina GRADE: PC-1 PERIOD: 07-2016 (July 2016) LIANCE STATUS: Compliant PERMIT VERSION: 3.0 CLASS: PC-1 ORC: Robert Adam James ORC HAS CHANGED: No VERSION: 4.0 CONTACT PHONE #: 7045257990 PERMIT STATUS: Active COUNTY: Iredell ORC CERT NUMBER: 993365 STATUS: Processed SUBMISSION DATE: 08/29/2018 LAW UV (Nd �� 08/28/2018 ORC/Certifier Signature: Charles Wood E-Mail:charles.woodjr@carolinawaterservicenc.com Phone #:7045257990 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 the NPDES permit. C Permittee/Sub itter Signature:*** Tony Konsul E-Mail:tjkonsul@uiwater.com Phone #:7043190523 Date Permittee Address: 1100 Moor"v. 28115 Permit Expiration Date: 03/31/2018 and a time -table for improvements to be made as required by part II.E.6 of 08/29/2018 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: CERTIFIED LAB #: 402,5998 PERSON(s) COLLECTING SAMPLES: Prism Laboratories, Carolina Water Services Inc., 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.: NCO086592 FACILITY NAME: The Point / Well 1 WTP OWNER NAME: Carolina Water Service Inc of North Carolina GRADE: PC-1 eDMR PERIOD: 07-2016 (July 2016) PERMIT VERSION: 3.0 CLASS: PC-1 ORC: Robert Adam James ORC HAS CHANGED: No VERSION: 4.0 PERMIT STATUS: Active COUNTY: Iredell ORC CERT NUMBER: 993365 STATUS: Processed C Outfall 001- Effluent Comments: Please be advise that the amended reports are in the units that our meters record in. Also be advise that the ORC has changed two times during the year. One is no longer with company and the other as been promoted. NPDES PERMIT NO.: NCO086592 FACILITY NAME: The Point / Well 1 WTP OWNER NAME: Carolina Water Service Inc of North Caro!'na GRADE: PC-1 eDMR PERIOD: 08-2016 (August 2016) PERMIT VERSION: 3.0 PERMIT STATUS: Active CLASS: PC-1 ` p COUNTY: Iredell ORC: Robert Adam James VED ORC CERT NUMBER: 993365 SEP i 7 2018 ORC HAS CHANGED: NLCP E N11-,(-AL FILES VERSION: 4.0 UW't� SECTION STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO G o U B o a N P rC O Di 9 C O z O = m a Z 50050 00400 50060 C0530 ` 00300 00940 00094 01051 01055 2 X month Monthly 2 X month 2 X month Monthly Monthly Monthly Monthly Monthly Instantaneous Grab Grab Grab Grab Grab Grab Grab Grab FLOW PH CHLORINE TSS - Cone DO CHLORIDE CNDUCTVY LEAD MANGNESE 2400 clock R. 2400 elaek H. Y/B/N mgd 611 ug/I Mgt] mg/1 mg/I umhos/cm mg/I mg/l 1 2 930 .5 N 0.015 6.5 21 13 1.5 7500 49400 <0.005 0.16 3 4 1410 1.25 Y 5 RECE IVED/NCD_ 6 •a r �1 Q 7 j P A 8 9 E - CE 10 1352 .25 Y i 11 1100 1.3 N 12 13 14 1s 16 17 18 19 1349 .25 Y 20 21 22 23 1120 .5 Y 0.014 50 < 0.8 24 25 26 27 28 29 30 31 Monthly Average Limit: 30 Monthly Avenge: 0.0145 35.5 6.5 1.5 7500 49400 0 0.16 Daily Maximum: 0.015 6.5 50 13 1.5 7500 49400 0 0.16 Dallyallalmum: 0.014 6.5 121 0 1.5 7500 49400 0 0.16 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NCO086592 PERMIT VERSION: 3.0 FACILITY NAME: The Point / Well 1 WTP CLASS: PC-1 OWNER NAME: Carolina Water Service Inc of North ORC: Robert Adam James Carolina GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 08-2016 (August 2016) VERSION: 4.0 PERMIT STATUS: Active COUNTY: Iredell ORC CERT NUMBER: 993365 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) r q N o V e e` 3 F' A i7 < O r_ on 2 e _ y u O = y1. Ka a Z 00480 70295 00070 Monthly 2 X month Monthly Grab Grab Gmb SALINITY RESIDISS TURDIDTY 2400 cloc4 lin 2400 clock Hn VBM 0t mg/I ntu t 2 930 .5 N 0.034 3100 < 1 3 4 1410 .25 Y 5 6 7 8 9 10 1352 .25 Y 11 1100 .3 N 12 13 14 t5 16 17 18 19 1349 .25 Y 20 21 22 23 1120 .5 Y 6000 24 25 26 27 28 29 30 31 Monthly Average Limit: Monthly Average: 0.034 4550 0 Daily Maalmum: 0.034 6000 0 Daily Minimum: 0.034 3100 10 ****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation —Holiday NPDES PERMIT NO.: NCO086592 PERMIT VERSION: 3:0 FACILITY NAME: The Point / Well 1 WTP CLASS: PC-1 OWNER NAME: Carolina Water Service Inc of North ORC: Robert Adam James Carol��a GRADE: PC-1 eDMR PERIOD: 08-2016 (August 2016) COMPLIANCE STATUS: Compliant ORC HAS CHANGED: No VERSION: 4.0 CONTACT PHONE #: 7045257990 PERMIT STATUS: Active COUNTY: Iredell ORC CERT NUMBER: 993365 STATUS: Processed SUBMISSION DATE: 08/29/2018 08/28/2018 ORC/Certifier Signature: Charles Wood E-Mail:charles.woodjr@carolinawaterservicenc.com P iP one #:7045257990 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 b 'ng to and atime-table for improvements to be made as required by part II.E.6 of the NPDES permit. 08/29/2018 Permittee Submitter .Signature:** Tony'J Konsul E-Mail:tjkonsul@uiwater.com Phone #:7043190523 Date Permittee Ad s: NCSR 1100 Moore 2C 28115 Permit Expiration Date: 03/31/2018 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. LAB NAME: Prism Laboratories,Carolina Water Services Inc CERTIFIED LAB #: 402,5998 PERSON(s) COLLECTING SAMPLES: Adam James, Jack Jones CERTIFIED LABORATORIES PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). NPDES PERMIT NO.: NCO086592 FACILITY NAME: The Point / Well 1 WTP OWNER NAME: Carolina Water Service Inc of North Carolina GRADE: PC-1 eDMR PERIOD: 08-2016 (August 2016) PERMIT VERSION: 3.0 CLASS: PC-1 ORC: Robert Adam James ORC HAS CHANGED: No VERSION: 4.0 PERMIT STATUS: Active COUNTY: Iredell ORC CERT NUMBER: 993365 STATUS: Processed Outfall 001- Effluent Comments: Please be advise that the amended reports are in the units that our meters record in. Also be advise that the ORC has changed two times during the year. One is no longer with company and the other as been promoted. 6 NPDES PERMIT NO.: NCO086592 PERMIT VERSION: 3.0 FACILITY NAME: The Point / Well 1 WTP CLASS: PC-1 OWNER NAME: Carolina Water Service Inc of North ORC: Robert Adam Jam' %��Cg1VE Carolina y GRADE: PC-1 ORC HAS CHANGED: No S G P 11 2018 eDMR PERIOD: 09-2016 (September 2016) VERSION:4.0 ;�(=t��TRALFILES UVV SEC i i0"N SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 00. PERMIT STATUS: Active COUNTY: Iredell ORC CERT NUMBER: 993365 STATUS: Processed NO DISCHARGE*: NO ° A o y 6 tU H e 2 F° P C O c e F C o on z O = 3 ii K Z 50050 00400 50060 C0530 00300 00940 00094 01042 01045 2 X month Monthly 2 X month 2 X month Monthly Monthly Monthly Monthly Quarterly Instantaneous Grab Grab Grab Grab Grab Grab Grab Grab FLOW pH CHLORINE TSS - Cone no CHLORIDE CNDUCTVY COPPER IRON 2400 clock H. 2400 clock H. Y/R/N mgd so ug/I mg/l mg/l mg/l umhos/cm mg/l mg/1 ] 1026 .25 Y 2 3 4 5 6 1230 .5 N 0.0005 6.3 48 6.6 1.7 5600 43200 0.026 0.33 7 8 1350 .25 Y 9 10 11 (. NCD !dR/DVV 12 c Cn 12 1515 .25 N 1 14 OROS 1sM DORESVI 16 1105 .25 Y OFFK E 17 1s 19 20 1515 .5 N 0.0003 45 3.2 21 1343 1.25 ly 22 23 24 25 26 27 1200 .5 N 28 29 30 11100 1.25 ly Monthly Average Limit: 30 Monthly Average: 0.0004 46.5 4.9 1.7 5600 43200 0.026 0.33 . Daily Maximum: 0.0005 6.3 48 6.6 1.7 5600 43200 10.026 0.33 Deny 611n1mum: 0.0003 6.3 45 13.2 1.7 5600 43200 0.026 0.33 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTIIR=No Visitation- Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation -Holiday NPDES PERMIT NO.: NCO086592 FACILITY NAME: The Point / Well I WTP OWNER NAME: Carolina Water Service Inc of North Carolina GRADE: PC-1 eDMR PERIOD: 09-2016 (September 2016) PERMIT VERSION: 3.0 CLASS: PC-1 ORC: Robert Adam James ORC HAS CHANGED: No VERSION: 4.0 PERMIT STATUS: Active COUNTY: Iredell ORC CERT NUMBER: 993365 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) q 9 o U F 9 e O E o 6 e O o U 0 a m > z- 01051 01055 TGP38 00490 70295 00070 01092 Monthly Monthly Quarterly Monthly 2 X month Monthly Quarterly Grab Grab Grab Grab Grab Grab Grab LEAD MANGNESE CER17DPF SALINITY RES/DISS TURBIDTY ZINC 2400 clack Fin 2400 clock n- Y/eIN I mg/1 mg/l pass/fail ppth mg/l ntu mg1l 1 1026 .25 Y 2 3 4 5 6 1230 .5 N < 0.005 0.2 2 0.032 12000 < 1 1.1 7 s 1350 .25 Y 9 10 11 12 13 1515 .2S N 14 15 16 1105 .25 Y 17 Is 19 �0 1515 .5 N 21 1343 IS Y 22 23 24 25 26 27 1200 .5 N 1800 28 29LL 30 1100 1.25 1 Y Monthly Average Lhalt: Monthly Avenge: 0 0.2 2 0.032 6900 , 0 1.1 Daily Maximum: 0 0.2 2 0.032 12000 0 1.1 Deily MlNmum: 0 0.2 2 0.032 11800 0 1.1 '"•'NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation —Holiday NPDDES PERMIT NO.: NCO086592 PERMIT VERSION: 3.0 FACILITY NAME: The Point / Well 1 WTP CLASS: PC-1 OWNER NAME: Carolina Water Service Inc of North ORC: Robert Adam James Carolina GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 09-2016 (September 2016) VERSION: 4.0 ;COMPLIANCE STATUS: Compliant CONTACT PHONE #: 7045257990 PERMIT STATUS: Active COUNTY: Iredell ORC CERT NUMBER: 993365 STATUS: Processed SUBMISSION DATE: 08/29/2018 l Y�rcA cnt1 08/28/2018 3RC/Certifier Signature: Charles Wood E-Mail:charles.woodjr@carolinawaterservicenc.com Phone #:7045257990 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 ofAcectirve actions being tak a time -table for improvements to be made as required by part H.E.6 of the NPDES permit. i 08/29/2018 Permittee/Submitter nature:*** Tony i Kon\ul E-Mail:tjkonsul@uiwater.com Phone #:7043190523 Date Permittee Address: NCSR 1100,,Mooresville NC 28115 Permit Expiration Date: 03/31/2018 I certify, under penalty of law, that tht 1 attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. LAB NAME: Prism Laboratories, Carolina Water Services Inc CERTIFIED LAB #: 402,5998 PERSON(s) COLLECTING SAMPLES: Adam James, Jack Jones CERTIFIED LABORATORIES PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). NPDES PERMIT NO.: NCO086592 FACILITY NAME: The Point / Well 1 WTP OWNER NAME: Carolina Water Service Inc of North Carolina GRADE: PC-1 eDMR PERIOD: 09-2016 (September 2016) PERMIT VERSION: 3.0 CLASS: PC-1 ORC: Robert Adam James ORC HAS CHANGED: No VERSION: 4.0 PERMIT STATUS: Active COUNTY: Iredell ORC CERT NUMBER: 993365 STATUS: Processed Outfall 001- Effluent Comments: Please be advise that the amended reports are in the,units tha( our meters record in. Also be advise that the ORC has changed two times during the year. One is no longer with company and the other as been promoted. N,?DES PERMIT NO.: NCO086592 PERMIT VERSION: 3.0 PERMIT STATUS: Active FACILITY NAME: The Point / Well 1 WTP CLASS: PC-1 EC E IV ED COUNTY: Iredell OWNER NAME: Carolina Water Service Inc of North ORC: Robert Adam James ORC CERT NUMBER: 993365 SEA 11 2018 Carolina GRADE: PC-1 ORC HAS CHANGED: NoCLENTfRAL FIL`S eDMR PERIOD: 10-2016 (October 2016) - VERSION: 4.0 0W SECTION STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO q g F a 1 a U e u 3 4 g ! y `0 F C 1 b s V a O = Z 50050 00400 50060 COsio 00300 00940 00094 01051 01055 2 X month Monthly 2 X month 2 X month Monthly Monthly Monthly Monthly Monthly Instantaneous Grab Grab Grab Grab Grab Grab Grub Grabn" FLOW pH CHLORINE TSS-Cone OO CHLORIDE CNDDLTVY , LEAD MANGNESE 2400 clock Hn 2400 clock H. Y/D/N mgd so ug/l mgll mg/l mg/l umhos/Cm mg/1 mg/l 1I 0.005 2 0.005 3 1300 .5, N 0.005 ECEIVED'NCDENR/ WIR 4 0.005 6 0.005 [[ S C -�J (�ii !L 4i 7 11 1 1 6 0.005 7 1 1 730 .5 Y 0.005 W ROS 8 0.005 MOO iEb_V= HEWUNA OFFICE 9 0.005 10 0,005 11 1130 .5 N 0.005 6 42 8.7 4.6 16000 11900 <0.005 0.093 12 13 14 1510 .25 Y u 16 17 IB 19 950 .25 Y 20 21 22 23 24 25 1 11005 .5 ly 0.007 39 <2.9 26 27 28 29 30 31 1 1 11500 1.25 IN Monthly Avenge Limit: 30 " Monthly Average: 0.005167 40.5 4.35 4.6 16000 11900 0 0.093 Daily Meilmam: 0.007 6 42 8.7 4.6 16000 11900 0 0.093 ' D.ayMlnimom: 0.005 6 139 0 4.6 16000 11900 10.093 ""No Reporting Reason: ENFRUSE =No Flow-Rcuse/Recycle; ENVWTHR=No Visitation— Adverse Weather, NOFLOW=No Flow; HOLIDAY= No Visitation —Holiday NPDES PERMIT NO.: NCO086592 PERMIT VERSION: 3.0 FACILITY NAME: The Point / Well 1 WTP CLASS: PC-1 OWNER NAME: Carolina Water Service Inc of North ORC: Robert Adam James Carolina GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 10-2016 (October 2016) VERSION: 4.0 PERMIT STATUS: Active COUNTY: Iredell ORC CERT NUMBER: 993365 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) 0 o e` 3 a o B r.m _ u O = 09 a" Z 00480 70295 00070 Monthly 2 X month Monthly Grab Grab Grab SALrNrrY RES/DISS TURBIDITY 2400,1o,h If. 2400 cloth H. WHIN ppth mg/I ntu 1 2 3 1300 .5 N 4 5 6 7 730 .5 Y 8 9 10 11 1130 1.5 N 0.099 30000 < 1 12 13 14 1510 .25 v 1s 16 17 18 19 950 .25 Y 20 21 22 23 24 25 1005 .5 Y 22000 26 27 28 29 30 31 1500 .25 N hlaathly Average Limit: Maathly Average: 0.099 26000 0 WHY Maximum: 0.099 30000 0 Dolly Mkdmum: 0.099 122000 10 ****NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTFIR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NCO086592 FACILITY NAME: The Point / Well 1 WTP OWNER NAME: Carolina Water Service Inc of North Carolina GRADE: PC-1 eDMR PERIOD: 10-2016 (October 2016) COMPLIANCE STATUS: Compliant PERMIT VERSION: 3.0 CLASS: PC-1 ORC: Robert Adam James ORC HAS CHANGED: No VERSION: 4_0 CONTACT PHONE #: 7045257990 PERMIT STATUS: Active COUNTY: Iredell ORC CERT NUMBER: 993365 STATUS: Processed SUBMISSION DATE: 08/29/2018 08/28/2018 RC/Certifier Signature: Charles Wood E-Mail:charles.woodjr@carolinawaterservicenc.com—Vione #:7045257990 Date 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 be' taken and a time -table for improvements to be made as required by part II.E.6 of the NPDES permit. � n It 08/29/2018 Permittee/Subm' ter Signature:* * Tonv J Konsul E-Mail:tjkonsul@uiwater.corn Phone #:7043190523 Date Permittee Address: SR 1100 Mooresvill NC 28115 Permit Expiration Date: 03/31/2018 I certify, under penalty o that this ument 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: Prism Laboratories,Carolina Water Service Inc CERTIFIED LAB #: 402,5998 PERSON(s) COLLECTING SAMPLES: Adam James, Jack Jones 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.: NCO086592 FACILITY NAME: The Point / Well 1 WTP OWNER NAME: Carolina Water Service Inc of North Carolina GRADE: PC-1 eDMR PERIOD: 10-2016 (October 2016) PERMIT VERSION: 3.0 CLASS: PC-1 ORC: Robert Adam James ORC HAS CHANGED: No VERSION: 4.0 PERMIT STATUS: Active COUNTY: Iredell ORC CERT NUMBER: 993365 STATUS: Processed Outfall 001- Effluent Comments: Please be advise that the amended reports are in the units that our meters record in. Also be advise that the ORC has changed two times during the year. One is no longer with company and the other as been promoted. Q 3 NPDES PERMIT NO.: NCO086592 PERMIT VERSION: 3.0 FACILITY NAME: The Point / Well 1 WTP CLASS: PC -I OWNER NAME: Carolina Water Service Inc of North ORC: RobertAdI E E _ i,�, Carolina" 'GRADE: PC-1 eDMR PERIOD: 12-2016 (December 2016) ORC HAS CHANGEDW 11 20' u VERSION:4.0 CEN TFZPL FILES DWR SELL I lON PERMIT STATUS: Active COUNTY: Iredell ORC CERT NUMBER: 993365 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO q V u" F F a g " o O o a O a 50050 00400 50060 C0530 00300 00940 00094 01042 01045 2 X month Monthly 2 X month 2 X month Monthly Monthly Monthly Monthly Quarterly Instantaneous Grab Grab Gmb Grab Gob Grab Grab Grab FLOW pH CHLORINE TSS - Cane DO CHLORIDE CNDUCTVY COPPER IRON 2400 clock Hn 2400 clock It. WRIN mgd 9u ur/I mg/l mg/l mg/l utnhos/cm mg/l m g/1 1 0.002 2 1050 .3 N 0.002 3 0.002 4 0.002 G 5 0.002 C It a 7 I t 6 0.002 7 1215 3 1 B 0.002 WOROS 8 0.002 MO )RESVILLH REGIONAL OFFICE 9 0.002 10 0.002 11 1 0.002 12 0.002 13 0.002 14 0935 .3 B 0.002 15 0.002 16 0.002 17 0.002 1s 0.002 19 0.002 20 1045 .5 B 0.002 6.7 22 <2.6 3.3 4000 16280 0.0063 <0.1 21 22 1700 .5 N 23 24 25 26 27 28 29 1255 .3 B 30 1150 .3 N 0.019 28 <2.5 31 Monthly Average Limit: 30 Monthly Average: 0.00281 25 0 3.3 4000 16280 0.0063 0 D.11y M.simom: 0.019 6.7 28 0 3.3 4000 16280 0.0063 10 D.IIy Nlnlmum: 0.002 6.7 22 10 33 14000 16280 • 0.0063 0 "'"NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation —Holiday NPDES PERMIT NO.: NCO086592 PERMIT VERSION: 3.0 FACILITY NAME: The Point / Well 1 WTP CLASS: PC-1 OWNER NAME: Carolina Water Service Inc of North ORC: Robert Adam James Carolina GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 12-2016 (December 2016) VERSION: 4.0 PERMIT STATUS: Active COUNTY: Iredell ORC CERT NUMBER: 993365 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) q B o e U e 2 F a C O E ui o C g u O 3 �$ :�' 01051 01055 TGP3R 00480 70295 00070 01092 Monthly Monthly Quarterly Monthly 2 X month Monthly Quarterly Grub Grab Grab Grab Grab Grub Grab LEAD MANGNESE CER17DPF SALINITY RES/DISS TURBIDTY ZINC 2400 dock 11. 2400 clock IT. Y/111N mg/I I mg/l pass/fail p th mg/l mu mg/I 1 2 1050 .3 N 3 4 5 6 7 1215 .3 B e 9 10 11 12 13 14 0935 .3 B 15 16 17 18 19 20 1 1045 .5 B < 0.001 0.036 0.027 8000 < 1 0.55 21 22 1700 .5 N 23 24 25 26 27 28 29 1255 .3 1 B 30 1150 3 N 5300 n Monthly Average LImiL• Monthly Averege: 0 0.036 0.027 6650 0 0.55 Dally Maximum: 0 0.036 0.027 8000 10 0.55 Dolly Minimum: 0 0.036 0.027 5300 0 0.55 ****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation—Holiday NPDES PERMIT NO.: NCO086592 PERMIT VERSION: 3.0 FACILITY NAME: The Point / Well 1 WTP CLASS: PC-1 OWNER NAME: Carolina Water Service Inc of North ORC: Robert Adam James Carolina' GRADE: PC-1 eDMR PERIOD: 12-2016 (December 2016) COMPLIANCE STATUS: Non -Compliant ORC HAS CHANGED: No VERSION: 4.0 CONTACT PHONE #: 7045257990 PERMIT STATUS: Active COUNTY: Iredell ORC CERT NUMBER: 993365 STATUS: Processed SUBMISSION DATE: 08/29/2018 08/28/2018 ORC/Certifier Signature: Charles Wood E-Mail:charles.woodjr@carolinawaterservicenc.com Phone #:7045257990 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 o"rrective actions being takeranda time -table for improvements to be made as required by part II.E.6 of the NPDES permit. 08/29/2018 Permittee/Submi ter Signature:*** To y J ICIpnsul E-Mail:tjkonsul@uiwater.com Phone #:7043190523 Date Permittee Address: N SR 1100 Mooresville NC 115 Perm/it Expiration Date: 03/31/2018 I certify, under penalty o is ocument 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: Prism Laboratories, Carolina Water Services Inc., Charlotte Region CERTIFIED LAB #: 402/5998 PERSON(s) COLLECTING SAMPLES: Adam James/Jack Jones/Richard Alexander 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.: NC0086592 PERMIT VERSION: 3.0 PERMIT STATUS: Active FACILITY NAME: The Point / Well 1 WTP CLASS: PC-1 ' COUNTY: Iredell OWNER NAME: Carolina Water Service Inc of North . ORC: Robert Adam James ORC CERT NUMBER: 993365 Carolina GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 12-2016 (December 2016) VERSION: 4.0 STATUS: Processed Report Comments: Because of a control issue at ETT laboratories, the data was invalid. ETT has provided a letter that states that they had a control issue with our samples. We have attached the letter with our E-DMR's for the month of December. We also re -sampled the first week in January 2017. NPDES PERMIT NO.: NC0086592 PERMIT VERSION: 3.0 FACDLITY NAME: The Point / Well 1 WTP CLASS: PC-1 OWNER NAME: Carolina Water Service Inc of North ORC: Robert Adam James Carolinas GRADE: PC-1 ORC HAS CHANGED: No PERMIT STATUS: Active COUNTY: Iredell ORC CERT NUMBER: 993365 i NPDES PERMIT NO.: NCO086592 FACILITY NAME: The Point / Well 1 WTP OWNER NAME: Carolina Water Service Inc of North Carolina GRADE: PC -I eDMR PERIOD: 01-2017 (January 2017) PERMIT VERSION: 3.0 PERMIT STATUS: Active CLASS: PC-1 COUNTY: Iredell ORC: Mark Richard Have ORC CERT NUMBER: 994053 7 p 'zlat ORC HAS CHANGED: Yes S E P 11 2018 VERSION: 5.0 L;LWfV,L RLES STATUS: Processed DINR SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO 3 o m o u F a C p v o o E y on = ii z 50050 00400 50060 C0530 00300 00940 00094 01051 01055 2 X month Monthly 2 X month 2 X month Monthly Monthly Monthly Monthly Monthly Instantaneous Grab Grab Grab Grab Grab Grab Grab Grab FLOW PIT CHLORINE TSS - Cone DO CHLORIDE CNDUCTVY LEAD MANGNESE 2400 clock IT. 2400 clock It. V/R/N mgd so ug/I 1119/1 mg/1 mg/I umhos/cm mg/I mg/l 1 2 3 4 5 1105 .5 Y 0.002 6.2 28 <2.6 3.4 2200 6610 <0.005 0.072 6 7 8 9 ]0 —1 11 3 y 11 G 12 1425 .2 Y J L I p (� L 13 14 G I 15 16 17 18 19 1450 .2 Y 20 21 22 23 24 1415 .2 Y 0 < 10 5.5 25 26 27 28 29 30 311 1 1440 .3 N Monthly Average Llmlt: 70 Monthly Average: 0001 14 2.75 3.4 2200 6610 0 0.072 Dauy hladmnm: 0.002 6.2 28 5.5 3.4 2200 6610 0 0.072 Dauy Mlnlmom: 0 16.2 10 10 3.4 2200 16610 10 0.072 '•"NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday NPDES PERMIT NO.: NCO086592 PERMIT VERSION: 3.0 FACILITY NAME: The Point / Well 1 WTP CLASS: PC-1 OWNER NAME: Carolina Water Service Inc of North ORC: Mark Richard Haver Carolina GRADE: PC-1 ORC HAS CHANGED: Yes eDMR PERIOD: 01-2017 (January 2017) VERSION: 5.0 PERMIT STATUS: Active COUNTY: Iredell ORC CERT NUMBER: 994053 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) A e` m U e 1' < e O s ° 6 i if O = a e C t 00450 70295 00070 01042 01045 TGP3B 01092 Monthly 2 X month Monthly Grab Grab Gmb Calculated Calculated Calculated Calculated SALINrrY RESMISS TURBIDTY COPPER IRON CER17DPF ZINC 2400 clock Hn 2400 clock H. YBM ppth mg/1 am mg/l mg/l pass/fall mg/I 3 4 5 1105 .5 1 Y 0.003 4900 1 <0.01 0.21 0.7 6 7 S 9 10 2 11 12 1425 .2 Y 13 14 15 16 17 IS 19 1450 .2 Y 20 21 22 23 24 1415 .2 Y 4200 25 26 27 28 29 30 31 1440 .3 N Monthly Avenge Limit: Monthly Average: 0.003 4550 1 0 0.21 2 0.7 Daily Mnlmom: 0.003 4900 I 0 0.21 Daily 111inimnm: 0.003 4200 11 0 0.21 2 0:7 ""No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTIIR=No Visitation —Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation—Holiday NPDES PERMIT NO.: NCO086592 PERMIT VERSION: 3.0 FACILITY NAME: The Point / Well 1 WTP CLASS: PC-1 OWNER NAME: Carolina Water Service Inc of North ORC: Mark Richard Haver Carolina GRADE: PC-1 eDMR PERIOD: 01-2017 (January 2017) COMPLIANCE STATUS: Compliant ORC HAS CHANGED: Yes VERSION: 5.0 CONTACT PHONE #: 7045257990 PERMIT STATUS: Active COUNTY: Iredell ORC CERT NUMBER: 994053 STATUS: Processed SUBMISSION DATE: 08/29/2018 O8/28/2018 ORC/Certifier Signature: Charles Wood E-Mail:charles.woodjr@carolinawaterservicenc.com P one #:7045257990 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. i 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 atp h 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. 1` ll 08/29/2018 Permi tee/Submitter Signature:*** Tany J Konsul E-Mail:tjkonsul@uiwater.corn Phone #:7043190523 Date Permittee dress: NCSR 1100 Mooresv' le NC 281115 Permit Expiration Date: 03/31/2018 I certify, under p of law, that this current 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: Prism Laboratories, Carolina Water Services Inc., Charlotte Region CERTIFIED LAB #: 402/5998 PERSON(s) COLLECTING SAMPLES: Jack Jones/Richard Alexander/Kirk Bollinger 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.: NCO086592 PERMIT VERSION: 3.0 PERMIT STATUS: Active FACILITY NAME: The Point / Well 1 WTP CLASS: PC-1 COUNTY: Iredell OWNER NAME: Carolina Water Service Inc of North ORC: Mark Richard Haver ORC CERT NUMBER: 994053. Carolina GRADE: PC-1 ORC HAS CHANGED: Yes eDMR PERIOD: 01-2017 (January 2017) VERSION: 5.0 STATUS: Processed Report Comments: Richard Alexander assumed duties as ORC effective 01-01-2017 NPDES PERMIT NO.: NCO096592 PERMIT VERSION: 3.0 FACILITY NAME: The Point / Well 1 WTP CLASS: PC-1 OWNER NAME: Carolina Water Service Inc of North ORC: Mark Richard Haver Carolina GRADE: PC-1 ORC HAS CHANGED: Yes eDMR PERIOD: 01-2017 (January 2017) VERSION: 5.0 1001 - Effluent Comments: be advise that the amended reports are in the units that our meters record in. Also be advise that the ORC has nv and the other as been promoted. PERMIT STATUS: Active COUNTY: Iredell ORC CERT NUMBER: 994053 STATUS: Processed two times durine the vear. One is no Ionizer with 1VPDES PERMIT NO.: NCO086592 FACILITY NAME: The Point / Well 1 WTP OWNER NAME: Carolina Water Service Inc of North Carolina GRADE: PC-2 eDMR PERIOD: 06-2017 (June 2017) i PERMIT VERSION: 3.0 PERMIT STATUS: Active CLASS: PC-1r,- COUNTY: Iredell E ORC: Richard W. Alexander �Z �J ORC CERT NUMBER: 988355 SEP if ORC HAS CHANGED: No VERSION: VERSION: 5.0 1'�++/� ti��-���� STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO 0 lJ e` F2 a O O g O = C 7 50050 00400 50060 C0530 00300 00940 00094 01042 01045 2 X month Month) 2 X month 2 X month Monthly Monthly Monthly Month) Quarter) Instantaneous Grab Grab Grab Grab Grab Grab Grab Grab FLOW pH CHLORINE TSS -Conc DO CHLORIDE CNDUCTVY COPPER IRON 2400 clock Hn 2400 clock H. Y/D/N mgd W ug/1 mg/l m9A mgR umhos/cm mg/I mgA 1 2 3 4 - 5 RECEIVE u t 1, 6IiQ 7 I it V - 8 1530 .1 Y C 9 I OFFICE l0 u 12 13 1415 .9 Y 0.0004 6.3 28 5.3 3 5000 28280 0.011 0.8 14 Is 16 17 18 19 20 1055 .I ly 1 0.1432 21 22 23 24 25 26 27 1425 .4 Y 0.00005 32 <2.5 28 29 30 Monthly Average Limit: 30 Monthly Average: 0.047883 30 2.65 3 5000 28280 0.011 0.8 Dolly Madmom: 0.1432 6.3 32 5.3 3 5000 28280 0.011 0.8 Da0y 1111n1mom: 0.00005 6.3 28 10 3 5000 128280 10.011 10.8 a'*'No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation —Holiday NPDES PERMIT NO.: NCO086592 FACILITY NAME: The Point / Well 1 WTP OWNER NAME: Carolina Water Service Inc of North Carolina GRADE: PC-2 eDMR PERIOD: 06-2017 (June 2017) PERMIT VERSION: 3.0 CLASS: PC-1 ORC: Richard W. Alexander ORC HAS CHANGED: No VERSION: 5.0 PERMIT STATUS: Active COUNTY: Iredell ORC CERT NUMBER: 988355. STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) •ac r o H d a e o fi a 0 E 0. 01051 01055 TGP3H 00480 70295 00070 01092 Monthly Monthly Quarterly Monthly 2 X month Monthly Quarterly Grab Grab Grab Gmb Grab Grab Grab LEAD MANGNESE CER17DPF SALINITY RES/DISS TURHIDTY ZINC 2400 clack Hn 2400 clock Hn Y/H/N mg/1 I mg/1 pass/fail p lh mg/1 into mg/1 1 2 3 4 5 6 7 8 1530 I Y 9 10 11 12 13 1415 .9 Y <0.005 0.087 2 11.6 9500 4.3 11.2 14 Is 16 17 IB 19 20 1055 ,1 Y 21 22 23 24 25 26 27 1425 .4 Y 430 28 29 30 Monthly Average Llmlt: Monthly Average: 0 0.087 2 1.6 4965 4.3 1.2 navy Maximum: 0 0.087 2 1.6 9500 4.3 1.2 Dolly 511o1mum: 0 0.087 2 1.6 430 14.3 1.2 ."'NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation—Holiday NPDES PERMIT NO.: NCO086592 PERMIT VERSION: 3.0 PERMIT STATUS: Active FACILITY NAME: The Point / Well 1 WTP CLASS: PC-1 OWNER NAME: Carolina Water Service Inc of North ORC: Richard W. Alexander Carolina GRADE: PC-2 eDMR PERIOD: 06-2017 (June 2017) COMPLIANCE STATUS: Compliant ORC HAS CHANGED: No VERSION: 5.0 CONTACT PHONE #: 7045257990 COUNTY: Iredell ORC CERT NUMBER: 988355 STATUS: Processed SUBMISSION DATE: 08/29/2018 ek" 08/28/2018 ORC/Certifier Signature: Charles Wood E-Mail:charles.woodjr@carolinawaterservicenc.com Phone #:7045257990 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 of corrective actions be' taken and a time -table for improvements to be made as required by part II.E.6 of the NPDES permit. X\ l ` A � 77 08/29/2018 Permittee/Submit er Signature:*** Tony J �IConsul E-Mail:tjkonsul@uiwater.com Phone #:7043190523 Date Permittee Address: NCS 100 Mooresvill 28115 Permit Expiration Date: 03/31/2018 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: Prism Laboratories, Carolina Water Services Inc., Charlotte Region CERTIFIED LAB #: 402/5998 PERSON(s) COLLECTING SAMPLES: Richard Alexander, Charles Woods 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.: NCO086592 FACILITY NAME: The Point / Well 1 WTP OWNER NAME: Carolina Water Service Inc of North Carolina GRADE: PC-2 eDMR PERIOD: 06-2017 (June 2017) PERMIT VERSION: 3.0 CLASS: PC-1 ORC: Richard W. Alexander ORC HAS CHANGED: No VERSION: 5.0 PERMIT STATUS: Active COUNTY: Iredell ORC CERT NUMBER: 988355 STATUS: Processed Outfall 001- Effluent Comments: Please be advise that the amended reports are in the units that our meters record in. Also be advise that the ORC has changed two times during the year. One is no longer with company and the other as been promoted. e NPDES PERMIT NO.: NCO086592 FACILITY NAME: The Point / Well 1 WTP OW14ER NAME: Carolina Water Service Inc of North Carolina GRADE: PC-2 eDMR PERIOD: 02-2017 (February 2017) PERMIT VERSION: 3_0 CLASS: PC-1 -ECR ^� P IV ORC: Richard W. Alexander SEP 11 2018 ORC HAS CHANGEDC�%��-tL1LES VERSION:4_0 DWR SECTION PERMIT STATUS: Active COUNTY: Iredell ORC CERT NUMBER: 988355 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO C q .9 'd o O m o e u a 12 as t w C g o Q E g y w o° C O =gg m a a Z 50050 00400 50060 C0530 00300 00940 00094 01051 01055 2 X month Monthly 2 X month 2 X month Monthly Monthly Monthly Monthly Monthly Instantaneous Grab Grab Grab Grab Grab Grab Grab Grab FLOW PH CHLORINE TSS-Cone DO CHLORIDE CNDUCTVY LEAD 51ANGNESE 2400 clock Hn 2400 clock H. Y/E/N mgd so ug/1 mgA mg/1 mg/l umhos/cm mg/l mgA ' t l WR 2 1530 .2 Y 0.002 t 1 3 4 5 W OROS 6 MO RESVILL REGIONAL OFFUE- 7 1355 .5 Y 0 6.3 25 <2.6 4.1 3200 <0.001 0.062 s 9 10 1135 .2 ly 1 0 11 12 13 14 1650 .2 Y 10 15 16 17 18 19 20 21 1305 .5 Y 0.002 33 3.3 18500 22 23 24 25 26 27 28 1100 1.8 IY 0 Monthly Average Limit: 30 Monthly Average: 0.000667 29 1.65 4.1 3200 18500 0 0.062 DauyMartmum; 0.002 6.3 33 3.3 4.1 3200 18500 0 0.062 Dolly hliolmom: 0 6.3 25 0 4.1 3200 18500 0 0.062 ****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather; NOFLOW=No Flow; HOLIDAY= No Visitation —Holiday NPDES PERMIT NO.: NCO096592 FACILITY NAME: The Point / Well 1 WTP OWNER NAME: Carolina Water Service Inc of North Carolina GRADE: PC-2 eDMR PERIOD: 02-2017 (February 2017) PERMIT VERSION: 3.0 CLASS: PC-1 ORC: Richard W. Alexander ORC HAS CHANGED: No VERSION: 4.0 PERMIT STATUS: Active COUNTY: Iredell ORC CERT NUMBER: 988355 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) e` a o° 0 8 Z 00480 70295 00070 Monthly 2 X month Monthly Gmb Grab Grab SALINITY RESMISS TURRIDTY 2400 clock H. 2400,1.ck H. YIRIN PPth mgA mu 1 2 1530 .2 Y 3 4 5 6 7 1355 .5 Y 6200 < 1 8 9 10 1135 1.2 Y 11 12 13 14 1650 .2 Y ]5 16 17 18 19 20 21 1305 .5 Y 0.011 14000 22 23 24 25 26 27 28 1100 1.8 1 Y Monthly Average Limit: Monthly Average: 0.011 10100 0 Daily ]1fa:imam: 0.011 14000 0 Daily Minimum: 0.011 16200 10 rs»* No Reporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY =No Visitation — Holiday a NPDES PERMIT NO.: NCO086592 PERMIT VERSION: 3.0 FACILITY NAME: The Point / Well 1 WTP CLASS: PC-1 OWN1 R NAME: Carolina Water Service Inc of North ORC: Richard W. Alexander Carolina GRADE: PC-2 ORC HAS CHANGED: No eDMR PERIOD: 02-2017 (February 2017) VERSION: 4.0 COMPLIANCE STATUS: Compliant CONTACT PHONE #: 7045257990 PERMIT STATUS: Active COUNTY: Iredell ORC CERT NUMBER: 988355 STATUS: Processed SUBMISSION DATE: 08/29/2018 08/28/2018 v ORC/Certifier Signature: Charles Wood E-Mail:charles.woodjr@carolinawaterservicenc.com Phone #:7045257990 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 time -table for improvements to be made as required by part II.E.6 of the NPDES permit. n ^ p' i Permittee/S Permittee 08/29/2018 mitter Signature:*** ony J 1�nsul E-Mail:tjkonsul@uiwater.com Phone #:7043190523 Date NCSR 1100 Mooresville NJ8115 Permit Expiration Date: 03/31/2018 I certify, under penalty o a ocument 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: Prism Laboratories, Carolina Water Services Inc., Charlotte Region CERTIFIED LAB #: 402/5998 PERSON(s) COLLECTING SAMPLES: Richard Alexander 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.: NCO086592 PERMIT VERSION: 3.0 PERMIT STATUS: Active FACILITY NAME: The Point / Well 1 WTP CLASS: PC-1 COUNTY: Iredell , OWNER NAME: Carolina Water Service Inc of North ORC: Richard W. Alexander ORC CERT NUMBER: 988355 Carolina GRADE: PC-2 ORC HAS CHANGED: No eDMR PERIOD: 02-2017 (February 2017) VERSION: 4.0 STATUS: Processed Outfall 001- Effluent Comments: Please be advise that the amended reports are in the units that our meters record in. Also be advise that the ORC has changed two times during the year. One is no longer with company and the other as been promoted. I NPDES PERMIT NO.: NCO086592 FACILITY NAME: The Point / Well 1 WTP OWNER NAME: Carolina Water Service Inc of North Carolina GRADE: PC-2 feDMR PERIOD: 04-2017 (April 2017) PERMIT VERSION: 3.0 PERMIT STATUS: Active CLASS: PC-1 COUNTY: Iredell 3 ORC: Richard W. Alexander ° �4. \d � � ORC CERT NUMBER: 988355 SEP 11 2018 ORC HAS CHANGED: No —CEdUi`w,AL FILES VERSION: 4.0 DWn SECTION STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO O r e o U "e d B u F F < C g Di O a o a O a a 1 Z 50050 00400 50060 C0530 00300 00940 00094 01051 01055 2 X month Monthly 2 X month 2 X month Monthly Monthly Monthly Monthly Monthly Instantaneous Grab Grab Grab Grab Grab Grab Grab Grab FLOW pit CHLORINE TSS - Cane DO f CHLORIDE CNDUCTVV LEAD MANGNESE 2400 clock Hn 2400 clock H. V/B/N mgd so ug/I mg/I mg/I mgtl umhos/cm mg/I mg/I I 2 3 4 1755 .4 v t MEN 1DtNR s t 6 l_lln 7 8 NQROS ORESVIL E REG 10 0.001 6.3 21 4 4.5 5500 4610 <0.005 0.16 11 1440 .4 Y 12 13 14 is 16 17 18 1310 .7 ly 19 20 21 22 23 24 25 1250 .4 Y 0.001 22 2.8 26 27 28 29 30 Monthly Average Llmlt: 30 Monthly Avenge: 0.001 21.5 3.4 4.5 5500 4610 0 0.16 Daily Maslen— 0.001 6.3 22 14 4.5 15500 4610 0 0.16 Daily Minimum: 0.001 6.3 21 2.8 4.5 5500 4610 0 0.16 ""NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday NPDES PERMIT NO.: NCO086592 FACILITY NAME: The Point / Well 1 WTP OWNER NAME: Carolina Water Service Inc of North Carolina GRADE: PC-2 eDMR PERIOD: 04-2017 (April 2017) PERMIT VERSION: 3.0 CLASS: PC-1 ORC: Richard W. Alexander ORC HAS CHANGED: No VERSION: 4.0 PERMIT STATUS: Active COUNTY: Iredell ORC CERT NUMBER: 988355 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) A o U e F � p. O 0 � n O On rU4 O = E a Z 00480 70295 00070 Monthly 2 X month Monthly Grab Grab Grab SALINITY RES/DISS TURBIDTY ' 2400 clock Fin 2400 clock Hn Y/B/N ppth mg/l ntu 1 2 3 4 1755 .4 Y 5 6 7 8 9 10 2.69 10000 1.4 11 1440 .4 Y 12 13 14 Is 16 17 is 1310 .7 Y 19 20 21 22 23 24 35 1250 .4 Y 9400 26 27 28 29 30 Monthly Average Llealt: Moothly Average: 2.69 9700 1 4 Dally NI-froum: 2.69 10000 t.4 Dauy hIldroum: 2.69 9400 1.4 s"'NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation —Holiday 0 NPDES PERMIT NO.: NCO086592 PERMIT VERSION: 3.0 PERMIT STATUS: Active FACILITY NAME: The Point / Well 1 WTP CLASS: PC-1 COUNTY: Iredell OWNER NAME: Carolina Water Service Inc of North ORC: Richard W. Alexander ORC CERT NUMBER: 988355 Carolina GRADE: PC-2 DMR PERIOD: 04-2017 (April 2017) ORC HAS CHANGED: No VERSION: 4.0 STATUS: Processed COMPLIANCE STATUS: Compliant CONTACT PHONE #: 7045257990 SUBMISSION DATE: 08/29/2018 08/28/2018 :)RC/Certifier Signature: Charles Wood E-Mail:charles.woodjr@carolinawaterservicenc.com a #:7045257990 Date 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. %, 0 a 1 08/29/2018 — vc Permittee/SubmitLOR nature:*** To y J onsul E-Mail:tjkonsul@uiwater.com Phone #:7043190523 Date Permittee Address: NCMooresville NC 2815Permit Expiration Date: 03/31/2018 I certify, tinder penalty ment 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: Prism Laboratories, Carolina Water Services Inc., Charlotte Region CERTIFIED LAB #: 402/5998 PERSON(s) COLLECTING SAMPLES: Richard Alexander 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.: NCO086592 PERMIT VERSION: 3.0 PERMIT STATUS: Active FACILITY NAME: The Point / Well 1 WTP CLASS: PC-1 COUNTY: Iredell I OWNER NAME: Carolina Water Service Inc of North ORC: Richard W. Alexander ORC CERT NUMBER: 988355 Carolina GRADE: PC-2 ORC HAS CHANGED: No eDMR PERIOD: 04-2017 (April 2017) VERSION: 4.0 STATUS: Processed Outfall 001- Effluent Comments: Please be advise that the amended reports are in the units that our meters record in. Also be advise that the ORC has changed two times during the year. One is no longer with company and the other as been promoted. INPDES PERMIT NO.: NCO086592 PERMIT VERSION: 3_0 PERMIT STATUS: Active ✓ FACILITY NAME: The Point / Well 1 WTP CLASS: PC-1 COUNTY: Iredell OWNER NAME: Carolina Water Services Inc of North ORC: Richard W. Alexan RECEI'VIED ORC CERT NUMBER: 988355 Carolina GRADE: PC-2 ORC HAS CHANGED: No S E P 11 2018 eDMR PERIOD: 03-2017 (March 2017) VERSION: 3.0 CENTRAL FIL IE-0- STATUS: Processed DWR SECTION SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO O q oa am3 U 44 ' u F `o C g � e C g E o° z O = � 8 a ,Z' 50050 00400 50060 C0530 00300 00940 00094 01042 01045 2 X month Monthly Y 2 X month 2 X month Monthly Y Monthly Y Monthly Y Monthly Y Quarterly Instantaneous Grab Grab Grab Grab Grab Grab Grab Grab FLOW pH CHLORINE 7'SS-Cont DO CHLORIDE CNDUC7'W COPPER IRON 2400 clock H. 2400 clock H. YID/N mgd so ug/I mg/I mg/I mg/I umhos/cm mg/I mg/I 1 1600 .3 Y 2 1445 .3 Y 0.004 r_ EDIhCD 3 y 4 .O s _ 6 NQ t 510E 7 1435 .5 Y 0.006 5.8 11 <2.5 I. 00RE�UL 6670 <0.02 <0.2 e 9 1210 .3 Y 0.033 to 11 12 13 14 1130 .2 Y 0.008 15 16 17 IS 19 20 21 1130 .5 B 0.001 < 10 5.2 22 23 24 Is 26 27 28 29 1 1450 1.2 Y 0.004 30 v Monthly Average Llmlt: 30 Monthly Average: 0.009333 15.5 2.6 1.7 420 6670 0 0 Daily Marlmnm: 0.033 5.8 11 5.2 1.7 420 6670 0 0 Dolly Minimum: 0.001 5.8 0 10 11.7 1420 6670 0 0 •"'NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NCO086592 PERMIT VERSION: 3.0 FACILITY NAME: The Point / Well 1 WTP CLASS: PC-1 OWNER NAME: Carolina Water Services Inc of North ORC: Richard W. Alexander Carolina GRADE: PC-2 ORC HAS CHANGED: No eDMR PERIOD: 03-2017 (March 2017) VERSION: 3.0 PERMIT STATUS: Active COUNTY: Iredell ORC CERT NUMBER: 988355 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) A 0 V 3 F' E g 9 O u O m a :t' 01051 01055 TGP311 00480 70295 00070 01092 Monthly y Monthly Quarterly Monthly 2 X month Monthly Quarter) Grab Grab Grab Grab Grab Grab Grab LEAD MANGNESE CER17DPF SALINITY RES/DISS TURHIDTY ZINC 2400 clock Hn 2400 clock H. Y/H/N mg/I mg/I pass/fail ppth mg/l mu mg/1 1 1600 .3 Y 2 1445 .3 Y 3 4 5 6 7 1435 .5 Y <0.01 <0.02 2 3.93 1200 <1 <0.06 8 9 1210 .3 Y 2 to II 12 13 14 1130 .2 Y 15 16 17 10 19 20 21 1130 .5 B 15000 22 23 24 25 26 27 28 39 1450 .2 Y 30 31 Monthly Average Limit: Monthly Average: 0 0 2 3.93 8100 0 0 Daily hiarimum: 0 0 2 3.93 15000 0 0 Daily Minimum: 0 0 2 3.93 1200 0 0 ""NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday NPDES PERMIT NO.: NCO086592 PERMIT VERSION: 3.0 PERMIT STATUS: Active FACILITY NAME: The Point / Well 1 WTP CLASS: PC-1 OWNER NAME: Carolina Water Services Inc of North ORC: Richard W. Alexander Carolina GRADE: PC-2 eDMR PERIOD: 03-2017 (March 2017) COMPLIANCE STATUS: Non -Compliant ORC HAS CHANGED: No VERSION: 3.0 CONTACT PHONE #: 7045257990 COUNTY: Iredell ORC CERT NUMBER: 988355 STATUS: Processed SUBMISSION DATE: 08/29/2018 08/28/2018 `—1 ORC/Certifier Signature: Charles Wood E-Mail:charles.woodjr@carolinawaterservicenc.com Phone #:7045257990 By this signature, I certify that this report is accurate and complete to the best of my knowledge. Date The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please p ac list of corrective a 'ors being taken and a time -table for improvements to be made as required by part II.E.6 of the NPDES permit. 4 /� VAJ Il 08/29/2018 Permittee/Subin tter Signatur :*** •Tony J Konsul E-Mail:tjkonsul@uiwater.com Phone #:7043190523 Date Permittee A dress: NCSR 1100 Moo Ville NC 28115 Permit Expiration Date: 03/31/2018 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: Prism Laboratories, Carolina Water Services Inc., Charlotte Region CERTIFIED LAB #: 402/5998 PERSON(s) COLLECTING SAMPLES: Richard Alexander, Danny Nixon 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.: NC0086592 PERMIT VERSION: 3.0 PERMIT STATUS: Active FACILITY NAME: The Point / Well 1 WTP CLASS: PC-1 COUNTY: Iredell OWNER NAME: Carolina Water Services Inc ofNorth ORC: Richard W. Alexander ORC CERT NUMBER: 988355 Carolina GRADE: PC-2 ORC HAS CHANGED: No eDMR PERIOD: 03-2017 (March 2017) " VERSION: 3.0 STATUS: Processed Report Comments: PH on 3/7/17 is <6.0 NPDES PERMIT NO.: NC0086592 PERMIT VERSION: 3.0 , - iACILITY NAME: The Point / Well 1 WTP CLASS: PC-1 OWNER NAME: Carolina Water Services Inc of North ORC: Richard W. Alexander I Carolina GRADE: PC-2 ORC HAS CHANGED: No PERMIT STATUS: Active COUNTY: Iredell ORC CERT NUMBER: 988355 eDMR PERIOD: 03-2017 (March 2017) VERSION: 3.0 STATUS: Processed NPDES PERMIT NO.: NCO086592 PERMIT VERSION: 3_0 FACILITY NAME: The Point / Well 1 WTP CLASS: PC-1 OWNER NAME: Carolina Water Service Inc of North ORC: Charlq,5i w�0-wg— -zig Carolina GRADE: PC-1 eDMR PERIOD: 09-2017 (September 2017) 1 ORC HAS CHAI�E.ED:.N. 2018 VERSION: 3; EN iRAL F1 LES D,VR SECTION PERMIT STATUS: Active COUNTY: Iredell ORC CERT NUMBER: 1004633 STATUS: Processed 3 SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: YES o 's u C E, @ O o O @e@ > Z saas0 00400 50060 C0530 00300 00940 00094 01042 01945 2 X month Monthly 2 X month 2 X month Monthly Monthly Monthly Monthly Quarter) Instantaneous Grab Grab Grab Gmb Grab Grab Grab Grab FLOW pit CHLORINE T55- Cone DO CHLORIDE CNDUCPVY COPPER IRON 24aaelock Hn —0 clock Hm Y/D/N mgd an ug/I I119/1 mg/I mg/I umhos/cm ug/I ug/I 1 0 2 0 3 0 4 0 s 0 tl i 6 11:30 .25 Y 0 t= "EIVEDIN- 7 0 (��t pp C( % I R 9 0 WO OS 10 0 lt-)R =SVILLE R—GIONAL FFICE 11 0 12 12:15 .1 0 17 1 p 14 0 Is 0 16 0 17 0 is 0 19 0 20 0 21 1100 .1 1 0 22 0 23 0 24 0 2s 0 26 0 27 1345 .I 1 1 0 29 0 29 0 30 0 Monthly Average Limit: 30 . Monthly Avenge: 0 Daily Maximum: 0 Daily Minimum: 0 ****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY= No Visitation —Holiday NPDES PERMIT NO.: NCO086592 FACILITY NAME: The Point / Well 1 WTP OWNER NAME: Carolina Water Service Inc of North Carolina GRADE: PC-1 eDMR PERIOD: 09-2017 (September 2017) PERMIT VERSION: 3.0 CLASS: PC-1 ORC: Charles Edward Wood ORC HAS CHANGED: No VERSION: 3.0 PERMIT STATUS: Active COUNTY: Iredell ORC CERT NUMBER: 1004633 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: YES (Continue) A � U l+ a ° g 2 O _$g a Z 01051 01055 TGP3E 00480 70295 00070 01092 Monthly Monthly Quarterly Monthly 2 X month Monthly Quarterly Grab Grab Grab Grab Grab Grab Grab LEAD MANGNESE CER17DPF SALINITY RES/DISS TURDIDTY ZINC 2400 clock H. 2400 clock Hn Y/9/N ag/1 ug/1 ass/faiI ppt mgA ntu ug/l 1 2 3 4 5 6 11:30 .25 Y 7 8 9 10 11 12 12:15 .1 13 14 IS 16 17 18 19 20 21 1100 .1 22 23 24 25 26 27 1345 .1 28 29 30 Monthly Average Limit: Monthly Average: Daily Maclmam: Dauy 1llinimoml ****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather; NOFLOW=No Flow; HOLIDAY= No Visitation —Holiday NPDES PERMIT NO.: NCO086592 PERMIT VERSION: 3.0 FACILITY NAME: The Point / Well 1 WTP CLASS: PC-1 OWNER NAME: Carolina Water Service Inc of North ORC: Charles Edward Wood Carolina GRADE: PC-1 PERIOD: 09-2017 (September 2017) LIANCE STATUS: Compliant ORC HAS CHANGED: No VERSION: 3.0 CONTACT PHONE #: 7046219204 PERMIT STATUS: Active COUNTY: Iredell ORC CERT NUMBER: 1004633 STATUS: Processed SUBMISSION DATE: 08/29/2018 08/28/2018 1ORC/Certifier Signature: Charles Wood E-Mail:charles.woodjr@carolinawaterservicenc.com Phone #:7045257990 1 113y this signature, I certify that this report is accurate and complete to the best of my knowledge. Date The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being and a time -table for improvements to be made as required by part II.E.6 of the NPDES permit. 08/29/2018 Permittee/SubmittLIa ure:*** T ny J Aonsul E-Mail:tjkonsul@uiwater.com Phone #:7043190523 Date Permittee Address: NCSresville N 8115 Permit Expiration Date: 03/31/2018 I certify, under penalty oocument 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: Prism Laboratories INC. CERTIFIED LAB #: 37735 PERSON(s) COLLECTING SAMPLES: Charles Wood 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.: NC0086592 FACILITY NAME: The Point / Well I WTP OWNER NAME: Carolina Water Service Inc of North Carolina GRADE: PC -I eDMR PERIOD: 09-2017 (September 2017) Outfall 001- Effluent Comments: No flow from this site. PERMIT VERSION: 3.0 CLASS: PC-1 ORC: Charles Edward Wood ORC HAS CHANGED: No VERSION: 3.0 PERMIT STATUS: Active COUNTY: Iredell ORC CERT NUMBER: 1004633 STATUS: Processed I r NPDES PERMIT NO:: NCO086592 PERMIT VERSION: 3.0 PERMIT STATUS: Expired FACIL' ITY NAME: The Point / Well 1 WTP CLASS: PC-1 ��'n g OUNTY: Iredell �,..t �_ ? 3C d,�,. OWNER NAME: Carolina Water Service Inc of North ORC: Charles Edward Wood ORC CERT NUMBER: 1004633 Carolina 5 c I 11 2018 GRADE: PC-1 ORC HAS CHANGED: No C E hl 1 kA L FILES eDMR PERIOD: 03-2018 (March 2018) VERSION: 2.0 DWR CLCTIO�.] STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO " 8 o F o a B P C y o "§ > o° z O e a m 's z Z 50050 00400 50060 C0530 00300 00940 00094 01042 01045 2 X month Monthly 2 X month 2 X month Monthly Monthly Monthly Monthly Quarterly Instantaneous Grab Grab Grab Grab Grab Grab Grab Grab FLOW PR CHLORINE T55-Cane DO CIMORIDE CNDUCTVY COPPER IRON 2400 clock An 2400 clock 11re WHIN mgd I su ug/1 I mg/I mg/l I Mgt, umhos/cm ug/1 ug/I 1 2 0930 .25 Y 3 4 5 1140 .1 Y 6 1040 .50 Y 0.00118 6.5 28 0 6.1 3000 4000 0 0 7 8 9 RECE VED/NCD 'NRIDWR 10 11 12 13 0950 .1 N 0 WQRU 14 5 t _(� )NIAL OFF U is 16 1155 .25 Y 0.00156 17 IB 19 20 21 1015 .50 Y 0.00107 < 10 0 22 23 24 2s 26 27 28 0810 .25 Y 0.00135 29 30 31 Monthly Average Uralt: 30 Monthly Average: 0.001032 14 0 6.1 3000 4000 0 0 DaOy nmrtmum: 0.00156 6.5 28 0 6.1 3000 4000 0 0 Dauy Mlalmam: 0 6.5 0 0 6.1 3000 4000 0 0 ****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation—Holiday NPDES PERMIT NO.: NCO086592 FACILITY NAME: The Point / Well 1 WTP OWNER NAME: Carolina Water Service Inc of North Carolina GRADE: PC-1 eDMR PERIOD: 03-2018 (March 2018) PERMIT VERSION: 3.0 CLASS: PC-1 ORC: Charles Edward Wood ORC HAS CHANGED: No VERSION: 2.0 a_ PERMIT STATUS: Expired COUNTY: Iredell ORC CERT NUMBER: 1004633 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) O F 12 B L) e d o e F a a C O 5i o e O o° U O Z a K :r' 01051 01055 TGP3B 00480 70295 00070 01092 Monthly Monthly Quartcrly Monthly 2 X month Monthly Quarter) Grab Grab Grab Grab Grab Grab Grab LEAD MANGNESE GER17DPF SALINITY RES/DISS TURBIDTY ZINC 2400 clock H. 2400 clack An YB/N ug/I ug/I pass/fail ppth I mg/l mu ug/l I 2 0930 .25 1 Y 3 4 5 1140 .1 Y 6 1040 .50 Y 0 85 F 5.04 6000 1.1 1700 7 e 9 to 11 12 13 0950 .1 N 14 is 16 1 1155 1.25 Y 17 18 19 20 21 lots .50 Y 4700 22 23 24 25 26 27 28 0810 IS Y 29 30 31 Monthly Average Limit: Monthly Average: 0 85 5.04 5350 1.1 1700 DauyMadrourn: 0 185 5.04 6000 1.1 11700 Dally Mialmum' 0 85 5.04 4700 11.1 1700 ****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation—Holiday NPDES PERMIT NO.: NCO086592 PERMIT VERSION: 3.0 FACILITY NAME: The Point / Well 1 WTP CLASS: PC-1 OWNER NAME: Carolina Water Service Inc of North ORC: Charles Edward Wood ;Carolina !GRADE: PC-1 eDMR PERIOD: 03-2018 (March 2018) ,COMPLIANCE STATUS: Compliant ORC HAS CHANGED: No VERSION: 2.0 CONTACT PHONE #: 7046219204 PERMIT STATUS: Expired COUNTY: Iredell ORC CERT NUMBER: 1004633 STATUS: Processed SUBMISSION DATE: 08/29/2018 08/28/2018 ORC/Certifier Signature: Charles Wood E-Mail:charles.woodjr@carolinawaterservicenc.com Phone #:7045257990 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 co ec ' actions being taken and a time -table for improvements to be made as required by part II.E.6 of the NPDES permit. `_ _ j % A Permitt Permittee 08/29/2018 Submitter Sigjnatrre:***� Tony J Konsul E-Mail:tjkonsul@uiwater.com Phone #:7043190523 Date ss: NCSR 11 esville NC 28115 Permit Expiration Date: 03/31/2018 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: Prism CERTIFIED LAB #: 37735 PERSON(s) COLLECTING SAMPLES: Charles Wood 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. I 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). A^PDES PERMIT NO.: NCO086592 FACILITY NAME: The Point / Well 1 WTP OWNER NAME: Carolina Water Service Inc of North Carolina GRADE: PC-1 eDMR PERIOD: 02-2018 (February 2018) PERMIT VERSION: 3.0 CLASS: PC-1 E E I � IIJ ORC: Charles Edward Wood G SEP 11 2016 ORC HAS CHANGED: M---fN1 A1,L PILES VERSION:4.0 DWR SECTION PERMIT STATUS: Active COUNTY: Iredell ORC CERT NUMBER: 1004633 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO A U o u F° C p, G Di e E g o � O e 1 a a L 50056 00400 50060 C0530 00300 00940 00094 01051 01055 2 X month Monthly 2 X month 2 X month Monthly Monthly Monthly Monthly Monthly Instantaneous Grab Gmb Grab Grab Gmb Grab Grab Grab FLOW pH CHLORINE T55-Cone DO CHLORIDE CNDUCTVY LEAD MANGNESE 2400c1ock An 2400 clock n. YIMN mgd M ugA mgA mg/1 mg/l umhos/cm mg/1 mgA 1 1325 .1 Y 0 2 3 4 5 6 1030 .25 Y 0945 .1 Y a 0915 .50 Y 0.001221 6.5 40 2.7 8.4 99 - 960 0.005 0.027 9 10 11 12 �, RECEIV MINCDERR/DWR 13 15 1215 .25 Y 0.0128 16 0.00123 17 L IB 19 0925 1.50 Y 1 0.0042 20 0.0029 31 1120 .50 Y 0.0013 < 10 2.6 22 1515 .25 Y 0.0015 23 24 25 26 1640 .25 Y 0.0026 27 28 1225 .1 Y 0.0027 Monthly Average Limit: 30 MenthlyA-ge: 0003045 20 2.65 8.4 99 960 0.005 0.027 Deuy nmamnm: 0.0128 6.5 40 2.7 8.4 99 960 0.005 0.027 D.uynllnimam: 0 16.5 10 12.6 18.4 199 960 0.005 0.027 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation -Holiday NPDES PERMIT NO.: NCO086592 FACILITY NAME: The Point / Well 1 WTP OWNER NAME: Carolina Water Service Inc of North Carolina GRADE: PC-1 eDMR PERIOD: 02-2018 (February 2018) PERMIT VERSION: 3.0 CLASS: PC-1 ORC: Charles Edward Wood ORC HAS CHANGED: No VERSION: 4.0 PERMIT STATUS: Active COUNTY: Iredell ORC CERT NUMBER: 1004633 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) . 0 A � U "e e d F o E a2L O iA 0 o° s O = $ z Z 00480 70295 00070 01045 Monthly2 X month Monthly Crab Grab Grab Calculated SALINITY RES/DISS TURBtDTY IRON 2400 clock H. 2400c1ock H. Y/R/N pPth mg/I ntu mg/t 1 1325 .1 Y 2 3 4 5 6 1030 .25 Y 7 0945 .1 Y 8 0915 .50 Y 0.43 580 7.1 0.27 9 10 11 12 13 14 is 1215 1.25 Y 16 17 ]8 19 092S .50 Y 20 21 1120 .50 Y 4600 22 1515 .25 Y 23 24 25 26 1640 .25 Y 27 38 1225 .1 Y Monthly Average L1mlu Monthly Average; 0.43 2590 7.1 0.27 Daily M.A...; 0.43 4600 7.1 0.27 Daily minimum: 0.43 580 7.1 10.27 "'•NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY= No Visitation —Holiday N5'DES PERMIT NO.: NCO086592 PERMIT VERSION: 3.0 PERMIT STATUS: Active FACILITY NAME: The Point / Well 1 WTP CLASS: PC-1 OWNER NAME: Carolina Water Service Inc of North ORC: Charles Edward Wood Carolina GRADE: PC-1 eDMR PERIOD: 02-2018 (February 2018) !COMPLIANCE STATUS: Compliant ORC HAS CHANGED: No VERSION: 4.0 CONTACT PHONE #: 7046219204 COUNTY: Iredell ORC CERT NUMBER: 1004633 STATUS: Processed SUBMISSION DATE: 08/29/2018 L" W ll'cJ[�08/28/2018 ORC/Certifier Signature: Charles Wood E-Mail:charles.woodjr@carolinawaterservicenc.com Phone #:7045257990 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 ctions being taken and a time -table for improvements to be made as required by part II.E.6 of the NPDES permit. ft (1 n / 08/29/2018 Permitteubmitter Signatre:** * Tony J Konsul E-Mail:tjkonsul@uiwater.com Phone #:7043190523 Date Permittee AdSNCSR 1100oresvilleNC28115 Permit Expiration Date: 03/31/2018 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: Prism Laboratories CERTIFIED LAB #: 37735 PERSON(s) COLLECTING SAMPLES: Charles Wood 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.: NCO086592 FACILITY NAME: The Point / Well 1 WTP OWNER NAME: Carolina Water Service Inc of North Carolina GRADE: PC-1 eDMR PERIOD: 02-2018 (February 2018) PERMIT VERSION: 3.0 PERMIT STATUS: Active CLASS: PC-1 ` UNTY: Iredell F, EZ ORC: Charles Edward Wood C CERT NUMBER: 1004633 APR 02 2016 RECEIVED/NMENR/QWR ORC HAS CHANGED: No Cr(VINALFILES APR 0.9 2'018 VERSION: 1.0 DVVIR SECTIWTATUS: Processed WQROS SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCBLAR . 0R��lo►vAL OFFICE O IS e U` u a [- ` O C `e O o u O d rc sooso 00400 50060 C0530 00300 00940 00094 01051 01055 2 X month Monthly 2 X month 2 X month Monthly Monthly Monthly Monthly Monthly Instantaneous Grab Grab Grab Grab Grab Grab Grab Grab FLOW PH CHLORINE TSS-Cone DO CHLORI)E CNDUCIW LEAD MANGNESE ' 2400 elock H. 2400 clock Hrs WRIN mgd so 119/' 1 1119/1 mg/l 1119/1 umhos/cm mg/l mgll 3 1325 .1 Y 0 12 13 4 5 6 1030 .25 Y 7 0945 .1 Y e 0915 .50 Y 0.001221 6.5 40 0 8.4 99 960 0 0.027 9 to 11 12 13 14 15 1215 .25 Y 0.0128 16 0.00123 17 18 19 0925 -50-Y 0.0042 20 0.0029 21 1120 .50 Y 0.0013 < ]0 0 22 1515 .25 Y 0.0015 23 24 25 26 1640 .25 Y 0.0026 27 25 1225 .I Y 0.0027 Monthly Avicenge Limit. 30 Monthly Av mge: 0.003045 20 0 8.4 99 960 0 0.027 Daily Maim 0.0128 6.5 40 0 8.4 99 960 0 0.027 Daily Minlmuem 0 6.5 0 10 18.4 199 1960 10 10.027 ''•"No Reporting Reason:ENFRUSE=No Flow-Reuse/Rceycle; ENVWTHR=No Visitation —Adverse Weather, NOFLOW=No Flow; HOLIDAY= No Visitation —Holiday NPDES PERMIT NO.: NCO086592 PERMIT VERSION: 3.0 PERMIT STATUS: Active FACILITY NAME: The Point / Well 1 WTP CLASS: PC- 1 OWNER NAME: Carolina Water Service Inc of North ORC: Charles Edward Wood Carolina GRADE: PC-1 ORC HAS CHANGED: No COUNTY: Iredell ORC CERT NUMBER: 1004633 eDMR PERIOD: 02-2018 (February 2018) VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) G E y It E U' a E a F E a a O O F O _ U O n a` Z 0048D 70295 00070 Monthly 2 X month Monthly Grab Gmb Grab SALINITY RESIDISS 7'ORBID77 2400 clock Hm 2490 clock Hn YBIN PPt mg/l ntu h 1325 .1 Y I2 3 4 5 6 1030 .25 Y 7 0945 .1 Y 8 0915 .50 Y 10.43 580 7.1 9 10 11 12 13 14 15 1215 .25 Y 16 17 IB 19 0925 .50 Y 20 21 1120 .50 Y 4600 22 1515 .25 Y ' 23 24 25 26 1 1640 .25 Y 27 28 1225 1.1 ly Monthly Average Limo: Monthly Avenge: 0.43 2590 7.1 Doily Mazl— 0.43 4600 7.1 Daily Mil.— 0.43 1580 7.1 's"NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather, NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday NPDES PERMIT NO.: NCO086592 PERMIT VERSION: 3.0 FACILITY NAME: The Point / Well 1 WTP CLASS: PC-1 OWNER NAME: Carolina Water Service Inc of North ORC: Charles Edward Wood Carolina GRADE: PC-1 eDMR PERIOD: 02-2018 (February 2018) COMPLIANCE STATUS: Compliant ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7046219204 PERMIT STATUS: Active COUNTY: Iredell ORC CERT NUMBER: 1004633 STATUS: Processed SUBMISSION DATE: 03/09/2018 03/05/2018 C/Certifier Signature: Charles Wood E-Mail:charles.woodjr@clinawaterservicenc.com Phone #:7045257990 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. permittee 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 be vided within 5 days of the time the permittee becomes aware of the circumstances. to facility is noncompliant, p(C attach a list of corrective being taken and a time -table for improvements to be made as required by part II.E.6 of NPDES permit. � I o 03/09/2018 erm ttee/Submitter Signa ure:*" Tony J Konsul E-Mail:tjkonsul@uiwater.com Phone #:7043190523 Date err ee Address: NCS=at oresville NC 28115 Permit Expiration Date: 03/31/2018 certify, is document and all attachments were prepared under my direction or supervision in accordance with a system designed assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the ystem, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, ccurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for violations. LAB NAME: Prism Laboratories CERTIFIED LAB #: 37735 PERSON(s) COLLECTING SAMPLES: Charles Wood CERTIFIED LABORATORIES PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). 3 NPDES PERMIT NO.: NCO086592 PERMIT VERSION: 3.0 FACILITY NAME: The Point / Well 1 WTP CLASS: PC-1 - OWNER NAME: Carolina Water Service Inc of North ORC: Charles Edward Wood Carolina GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 01-2018 (January 2018) VERSION: 1.0 PERMIT STATUS: Active rE C E \M: Iredell ORC CERT NUMBER: 1004633 RECEIVEDACDENR/DINE MAR 01 2018 CENTRAL FILESOWR SEC lthQ*, S: Processed MAR 1l U LU10 WOROS MOORESVILLE REGIONAL OF. SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO o G E F y = E u' E r e O a [' EE — < O O F O O u O 'o C 2 50050 00400 50060 C0530 00300 00940 00094 01051 01055 2 X month Monthly 2 X month 2 X month Monthly Monthly Monthly Monthly Monthly Instantaneous Gmb Crab Grab Grab Gmb Grab Grab Grab FLOW pH CHLORINE TSS-Cone DO CHLORIDE CNDUCfVY LEAD MANCNESE 2400 clock H. 2400 el-k H. ynm mgd su ug/l mg/1 mg/1 mg/1 umhos/cm mg/1 mg/l 1 I 2 I3 0945 .50 Y 0.00119 6.5 130 0 5 45 630 0 0 14 5 1355 .1 N 0.00174 6 7 S 1035 .1 N 0.000054 9 1030 .1 N 0 10 1400 .1 N 0 11 1000 .1 N 0 12 1010 .l N 0 13 14 IS 1050 .1 N 0 16 1000 .1 N 0 17 Is 1345 .1 Y 19 1030 .1 N 0 20 21 22 0915 .1 N 0 23 0920 1.50 Y 1 0.0012 < 10 0 24 0850 .1 N 0.00223 25 1240 .1 N 0 26 1005 .1 N 0 27 28 29 1005 .1 N 0 30 31 1120 .1 Y 0 Moolhly Avemre Limit: 30 Moolhly Avemge: 0000377 1 15 10 5 145 630 0 10 Deily Maaimam 0.00223 6.5 30 0 5 45 630 0 0 Daily Minimum 0 6.5 0 0 5 45 1630 10 0 ****No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR =No Visitation —Adverse Weather, NOFLOW =No Flow; HOLIDAY =No Visitation —Holiday NPDES PERMIT NO.: NCO086592 FACILITY NAME: The Point / Well 1 WTP OWNER NAME: Carolina Water Service Inc of North Carolina GRADE: PC-1 eDMR PERIOD: 01-2018 (January 2018) PERMIT VERSION: 3.0 CLASS: PC-1 ORC: Charles Edward Wood ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Iredell ORC CERT NUMBER: 1004633 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) o K 00-M 70295 00070 Monthly 2Xmonth Monthly Gmb Gab Gab cer"tN1TY RFStDISS TURBm1Y I 2400 dock H. 2400 clock H. Y/nIN mFjl mg/l ntu it 2 I �3 0945 .50 Y 0.3 540 0 4 5 1355 .1 N 6 7 8 1035 .1 N 9 1030 l N 10 11400 .1 N I 1000 .1 N 12 1010 .1 N 13 14 15 1050 .1 N 16 1000 .1 N 17 Is 1345 .1 Y 19 1030 1.1 N 20 21 22 0915 .1 N 23 0920 .50 Y 810 24 0850 1.1 N 25 1240 .1 N 26 1005 .1 N 27 28 29 1005 .1 N 30 31 11120 1., Y Monthly Avcmge Liodt; Monthly A. gc: 0.3 675 0 Daily Mo inni— 0.3 810 10 Daily Minimum: 0.3 540 0 1 ""NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation—Holiday . NPDES PERMIT NO.: NCO086592 PERMIT VERSION: 3.0 PERMIT STATUS: Active FACILITY NAME: The Point / Well 1 WTP CLASS: PC -I OWNER NAME: Carolina Water Service Inc of North ORC: Charles Edward Wood Carolina GRADE: PC-1 eDMR PERIOD: 01-2018 (January 2018) i COMPLIANCE STATUS: Compliant ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7046219204 COUNTY: Iredell ORC CERT NUMBER: 1004633 STATUS: Processed SUBMISSION DATE: 02/07/2018 02/05/2018 RC/Certifier Signature: Charles Wood E-Mail:charles.woodjr@carolinawaterservicenc.com @carolinawaterservicenc.com Phone #:7045257990 this signature, I certify that this report is accurate and complete to the best of my knowledge. Date ie permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment sy information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be ovided within 5 days of the time the permittee becomes aware of the circumstances. the facility is noncom liant, please attach a list o ectve actions being taken and a time -table for improvements to be made as required by part H.E.6 of e NPDES perrgit. _ n 02/07/2018 ermittee/SubmittJ11 ignAure:*** Tony J Konsul E-Mail:tjkonsul@uiwater.com Phone #:7043190523 Date ittee Address: NCS0 Mooresville NC 28115 Permit Expiration Date: 03/31/2018 certt enal othat 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: Prism Laboratories, INC CERTIFIED LAB #: 37735 PERSON(s) COLLECTING SAMPLES: Charles Wood 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). )PDES PERMIT NO.: NCO086592 FACILITY NAME: The Point / Well 1 WTP I OWNER NAME: Carolina Water Service Inc of North Carolina GRADE: PC-1 eDMR PERIOD: 12-2017 (December 2017) PERMIT VERSION: 3.0 PERMIT STATUS: Active 3 CLASS: PC-1 COUNTY: Iredell ORC: Charles Edward Wood RECEI ORC CERT NUMBER: 1004633 . VED ORC HAS CHANGED: No FEB 0 k 2018 RECEIVED/NCDENR/DWR VERSION:1.0 Cr—KI-I- STATUS: Processed FEB r, Imi SAMPLING LOCATION: EFFLUENT R,'-xL FILES QWR SECTION DISCHARGE NO.: 001 NO DISCHAX. NPQROS SVItLE REGIONAL OFFICE C E F E V E - a _u a F' E — c O y O a O o C O C 2 So05o 00400 50060 C0530 00300 00940 00094 01042 01045 2 X month Monthly 2 X month 2 X month Monthly Monthly Monthly Monthly Qumledy Instantaneous Grab Grab Grob Grab Gmb Crab Grab Grab PLOW pH CHLORINE 15S-Cone DO CHLORIDE CNDUCYVY COPPER IRON 2400 dwk H. 2400e1.k H. Y/M mgd su ug/I mg/l mg/l mg/l umhos/om mg/l DIM II 12 13 4 5 1320 .50 Y 0.001425 6.5 < 10 0 5.2 60 790 0 0.19 6 7 8 9 10 11 12 13 14 1440 .1 Y 0.002752 15 16 17 18 19 20 21 0900 1.50 Y 1 0.001226 < 10 0 22 23 24 25 0940 .1 Y 0.001633 26 27 28 29 30 31 Monthly Avemgc L(mih. 30 Moothly Avenge: 0.001759 0 0 5.2 60 790 0 0.19 Dully hluimum: 0.002752 6.5 0 0 5.2 60 790 0 0.19 Dully hLuimum. 0.001226 16.5 10 10 5.2 160 790 10 10.19 ****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation—Holiday NPDES PERMIT NO.: NCO086592 I TCILITY NAME: The Point / Well 1 WTP OWNER NAME: Carolina Water Service Inc of North Carolina GRADE: PC-1 eDMR PERIOD: 12-2017 (December 2017) i PERMIT VERSION: 3.0 CLASS: PC-1 ORC: Charles Edward Wood ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Iredell ORC CERT NUMBER: 1004633 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) o o E [- E c1 E F " e a F. E F — t ' O — w O 1 O U O � 19 Z 01051 01055 TGP3B 00480 70295 00070 01092 Monthly Y Monthly Y Quarterly Q Y Monthly Y 2 X month Monthly Y Quarterly Grab Grab Grab Grab Grab Grab Grab LEAD MANGNESE CERI7DPF SALINITY RES/DISS TURBIDTY ZINC 2400 Black Firs 2400 dock Rrs Y/B/N mg/I mg/I pass/fail ppt mg/I ntu mg/l I` f F 1320 .50 Y 0 0 F 0.35 600 1.6 0.15 16 7 8 9 10 11 12 13 14 1440 .1 Y 15 16 17 18 19 20 21 0900 .50 Y 0 22 23 24 25 0940 1.1 Y 26 27 28 29 30 31 Monthly Average Limit. �300 Monthly Average 0 0 0.35 1.6 0.15 Daily Maxim nc 0 0 0.35 1600 1.6 0.15 Daily Minimum: 0 0 1 0.35 0 11.6 0.15 ****No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR =No Visitation —Adverse Weather; NOFLOW =No Flow; HOLIDAY = No Visitation —Holiday NPDES PERMIT NO.: NCO086592 .'NAME: The Point / Well 1 WTP I OWNER NAME: Carolina Water Service Inc of North Carolina GRADE: PC-1 eDMR PERIOD: 12-2017 (December 2017) i gOMPLIANCE STATUS: Compliant PERMIT VERSION: 3.0 CLASS: PC-1 ORC: Charles Edward Wood ORC HAS CHANGED: No VERSION: 1_0 CONTACT PHONE #: 7046219204 PERMIT STATUS: Active COUNTY: Iredell ORC CERT NUMBER: 1004633 STATUS: Processed SUBMISSION DATE: 01/05/2018 01/05/2018 RC/Certifier Signature: Charles Wood E-Mail:charles.woodjr@carolinawaterservicenc.com Phone #:7045257990 Date this signature, I certify that this report is accurate and complete to the best of my knowledge. to permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the -environment. iy information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be ovided within 5 days of the time the permittee becomes aware of the circumstances. the facility is noncompliant, please a h a t of corrective actions emg en d a time -table for improvements to be made as required by part H.E.6 of NPDES permit. 01/05/2018 ermitte Submitter Signature:** Tony IJ Konsul E-Mail:tjkonsul @uiwater.com Phone #:7043190523 Date ermittee A ress: NCSR 1100 Mooresville N 28115 Permit Expiration Date: 03/31/2018 I certify, under p of law, that this doe nit 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 to violations. CERTIFIED LABORATORIES LAB NAME: Prism Laboratories CERTIFIED LAB #: 37735 PERSON(s) COLLECTING SAMPLES: Charles Wood 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.: NCO086592 PERMIT VERSION: 3.0 PERMIT STATUS: Active IZACILITY NAME: The Point /Well 1 WTP CLASS: PC-1 ®� B�D Lj COUNTY: Iredell OWNER NAME: Carolina Water Service Inc of North ORC: Charles Edward Wooed® JAN 06 201ORC CERT NUMBER: 1004633 Carolina 0 RECEIVEDlNC®ENR/DWi% GRADE: PC-1 ORC HAS CHANGED: No MRSECTION eDMR PERIOD: 11-2017 (November 2017) VERSION: 1.0 INFORMATION PROCESSING UN IT Processed J A N 2018 I WQROS SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCH ARULVk- NAL OFFICE E F — 2 2 — B F 8 E u E F — a O _ w O f — O g Oe cc O = 8 Z' 50050 00400 50060 C0530 00300 00940 00094 01051 01055 2 X month Monthly 2 X month 2 X month Monthly Monthly Monthly Monthly Monthly Instantaneous Grab Grab Gmb Grab Grab Grab Grab Grab FLOW pH CHLORINE 7'SS-Cone DO CHLORIDE CNDUCTVY LEAD MANGNESE 2io0 clock Hrs 2400 dock Hrs Y/B!N mgd so ug/l mg/l mg/1 mg/l umhoskm mg/l mg%1 (t I2 I '3 1120 .25 Y i 5 6 7 1245 .50 Y 0.001267 6.6 < 10 0 5.1 68 810 0 0.014 s 9 to 11 12 13 li is 16 1035 .25 Y 0.002301 17 18 19 20 21 1050 .50 Y 0.001372 < 10 0 22 23 24 25 26 27 28 29 30 1045 1.25 IY 1 0.006249 Monthly Average Limit. 30 Monthly Averagc: 0.002797 0 0 5.1 68 810 0 0.014 Daily Maiimam: 0.006249 6.6 0 0 5.1 68 810 0 0.014 Daily Mldmum: 0.001267 6.6 10 10 5.1 168 810 0 0.014 ssssNoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday .NPDES PERMIT NO.: NCO086592 FACILITY NAME: The Point / Well 1 WTP OIWNER NAME: Carolina Water Service Inc of North Carolina GRADE: PC-1 eDMR PERIOD: 11-2017 (November 2017) PERMIT VERSION: 3.0 CLASS: PC-1 ORC: Charles Edward Wood ORC HAS CLANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Iredell ORC CERT NUMBER: 1004633 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) 5 O _E y E U E u' $ F E z a a O E k- 1 O = o o O ea a' m C G 00480 70295 00070 Monthly 2 X month Monthly Grab Grab Grab SAL RESIDISS TURBUITY 211111 11 11- 1400 clock H. YIBIN ppt 1119/1 ntu 1120 .25 Y 4 5 '6 7 1245 .50 Y 0.38 650 1.2 8 9 10 11 12 13 14 15 16 1035 .25 Y 17 18 19 20 21 1050 .50 Y 650 22 23 24 2s 26 27 28 29 30 1045 1.25 1 Y Monthly Average Limit. Monthly Average' 0.38 650 1.2 Daily Ma:imonn 0.38 650 1.2 Daily Minimum: 0.38 1650 11.2 '•"NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NCO086592 FACILITY NAME: The Point / Well 1 WTP OIWNER NAME: Carolina Water Service Inc of North CI olina GRADE: PC-1 PERIOD: I 1-2017 (November 2017) LIANCE STATUS: Compliant PERMIT VERSION: 3.0 CLASS: PC-1 ORC: Charles Edward Wood ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7046219204 PERMIT STATUS: Active COUNTY: Iredell ORC CERT NUMBER: 1004633 STATUS: Processed SUBMISSION DATE: 12/11/2017 12/06/2017 C/Certifier Signature: Charles Wood E-Mail:charles.woodjr@carolinawaterservicenc.com Phone #:7045257990 Date this signature, I certify that this report is accurate and complete to the best of my knowledge. permittee 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 be vided within 5 days of the time the permittee becomes aware of the circumstances. ie facility is noncompliant, plUatlast ofcorrective actions be aken and a time -table for improvements to be made as required by part H.E.6 of NPDES permit. f 12/11/2017 ermittee/Su mitter Signature:** Tony\ J Konsul E-Mail:tjkonsul@uiwater.com Phone #:7043190523 Date ermittee Address: SR 1100 Mooresville C 28115 Permit Expiration Date: 03/31/2018 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the ystem, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge. and belief, true, -curate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for nowine violations. LAB NAME: Prism Laboratories Inc. CERTIFIED LAB #: 37735 jPERSON(s) COLLECTING SAMPLES: Charles Wood CERTIFIED LABORATORIES PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). I•iPDES PERMIT NO.: NCO086592 FACILITY NAME: The Point / Well I WTP OWNER NAME: Carolina Water Service Inc of North ,Carolina GRADE: PC-2 eDMR PERIOD: 06-2017 (June 2017) PERMIT VERSION: 3_0 CLASS: PC-1 ORC: Richard W. Alex4u4 , ��QQ'°°^^���� �' V®gym® ORC HAS CHANGED: �Wu V 15 2017 VERSION:2_0 f',E PERMIT STATUS: Active 3 COUNTY: Iredell ORC CERT NUMBER: 988355 RECEIVED/NCDENR/DWR CTATrTC. 13r....o—A NOV 2 0 201 NTRAL FILES DWR SECTIO SAMPLING LOCATION: EFFLUENT DISCHARGE'NO.: 001 I In,/ Q R J5 NO DYKGIfi R'GKNcN. G \L O FICE A E F O V E ea u' 8 [= fi F E O in f V O _ O` u O c. C C 50050 00400 50060 C0530 00300 00940 00094 01042 01045 2 X month Monthly 2 X month 2 X month Monthly Monthly Monthly Monthly Quarterly Instantaneous Grab Grab Grab Grab Grab Grab Grab Grab FLOW pH CHLORINE TSS-Coo. DO CHLORIDE CNDUCIVY COPPER IRON 2400 clock H. 2400.1ock 11- — mgd M ug/1 mg/1 1119/1 mg/1 umhos/cm m9/1 m9/1 I 2 3 4 5 6 7 8 1530 .1 Y 9 10 11 12 13 1415 .9 Y 0 6.3 28 5.3 3 5000 28280 0.011 0.8 14 IS 16 17 18 19 20 1055 .1 Y 0 21 22 23 24 25 26 27 1425 .4 Y 0 32 < 2.5 28 29 30 Monthly Average Limit. 30 Moathy Average: 0 30 2.65 3 5000 28280 0.011 0.8 Daily Maximum: 0 6.3 32 5.3 3 5000 28280 0.011 0.8 Datlyllr imam: 0 6.3 28 10 3 5000 128280 0.011 0.8 '"'NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTIIR=No Visitation —Adverse Weather, NOFLOW=No Flow; HOLIDAY= No Visitation —Holiday NPDES PERMIT NO.: NCO086592 FACILITY NAME: The Point / Well 1 WTP OWNER NAME: Carolina Water Service Inc of North Carolina GRADE: PC-2 eDMR PERIOD: 06-2017 (June 2017) i PERMIT VERSION: 3.0 CLASS: PC-1 ORC: Richard W. Alexander ORC HAS CLANGED: No VERSION: 2_0 PERMIT STATUS: Active COUNTY: Iredell ORC CERT NUMBER: 988355 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) O E E V = U' 8 EF 2 O - 2 O o` V O C iy C Z 01051 01055 TGP311 00490 70295 00070 01092 Monthly Monthly Quarterly Monthly 2 X month Monthly Quarterly Grab Grab Grab Grab Grab Grab Grab LEAD MANGNESE CERr/DPF SALINITY RESMISS TURBIDTY ZINC 2400 dock Hrs 2400 clock H. Y/BIN mg/l mg/I pass/fail Pat mg/1 ntu m $n 1 2 3 4 5 6 7 8 1530 .1 Y 9 10 1l 12 13 1415 .9 Y <0.005 0.087 2 16880 9500 4.3 1.2 14 15 16 17 18 19 20 1055 .l Y 21 22 23 24 25 26 27 1425 .4 Y 430 28 29 30 Monthly Average Limit. Monthly Avemgc 0 0.087 2 16880 4965 4.3 1.2 Mffy M-1-- 0 0.087 2 16880 9500 4.3 1.2 Dslly Minimnm 0 0.087 12 116880 1430 14.3 1.2 •"'NoReporting Reason: ENFRUSE=NoFlow-Retue/Recycle; ENVWTHR=No Visitation —Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday NPDA PERMIT NO.: NCO086592 FACH ITY NAME: The Point / Well 1 WTP OWNER NAME: Carolina Water Service Inc of North Carolina GRADE: PC-2 eDMR PERIOD: 06-2017 (June 2017) COMPLIANCE STATUS: Compliant PERMIT VERSION: 3.0 CLASS: PC-1 ORC: Richard W. Alexander ORC HAS CHANGED: No VERSION: 2_0 CONTACT PHONE #: 7045257990 RC/Certifier Signature: Richard W Alexander E-Mail: woo& 1 r this signature, I certify that this report is accurate and complete to the best of my knowledge. PERMIT STATUS: Active COUNTY: Iredell ORC CERT NUMBER: 988355 STATUS: Processed SUBMISSION DATE: 10/24/2017 10/20/2017 water.com Phone #:7045257990 Date ie permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. ay information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be ovided within 5 days of the time the permittee becomes aware of the circumstances. the facility is noncompliant, please ch a list of corrective actions being taken and a time -table for improvements to be made as required by part H.E.6 of NPDES permit. �` w I 10/24/2017 ermittee/Submitter Signature:*** Tohy J Konsul E-Mail:tjkonsul@uiwater.com Phone #:7043190523 Date ,-rmittee Address: NCSR1100 a lle NC 28115 Permit Expiration Date: 03/31/2018 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed i assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the (stem, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, .curate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for aowinQ violations. CERTIFIED LABORATORIES iLAB NAME: Prism Laboratories, Carolina Water Services Inc., Charlotte Region CERTIFIED LAB #: 402/5998 PERSON(s) COLLECTING SAMPLES: Richard Alexander, Charles Woods 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.: NC0086592 PERMIT VERSION: 3.0 FA(PILITY NAME: The Point / Well 1 WTP CLASS: PC-1 OWNER NAME: Carolina Water Service Inc of North ORC: Richard W. Alexander arolina GRADE: PC-2 ORC HAS CHANGED: No e+R PERIOD: 06-2017 (June 2017) VERSION: 2.0 Outfall 001- Effluent Comments: PERMIT STATUS: Active COUNTY: Iredell ORC CERT NUMBER: 988355 STATUS: Processed. 11°PDES PERMIT NO.: NCO086592 PERMIT VERSION: 3.0 PERMIT STATUS: Active 3 FACILITY NAME: The Point / Well 1 WTP CLASS: PC-1 REC F. UNTT�Y: Iredell OWNER NAME: Carolina Water Service Inc of North ORC: Richard W. Alexander 'O�CQURT NUMBER: 988355 Carolina NOV zU 1 � ti�l=C:r_-.'VED/NCDENR/DWR 1 � TRADE: PC-2 ORC HAS CHANGED: No CRWRA L FILEq N O V 2 0 2 U 17 eDMR PERIOD: 05-2017 (May 2017) VERSION: 2.0 ')W13 SECTIMI US: Processed WvR05 MOORESVILL.E REr3'ONA, OFFICE SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO 2 a E F y _ E Q E F a u e F. EE. — F a O ti O E F O N o` V O m E C 50050 00400 50060 C0530 00300 00940 00094 01051 01055 2 X month Monthly 2 X month 2 X month Monthly Monthly Monthly Monthly Monthly Instantaneous Grab Grab Grab Gmb Grab Grab Gmb Gmb FLOW PH CHLORINE 1W-Coo, DO CHLORIDE CNDUCrVY LEAD MANGNESE 2400 c1-k H. 2400 c1-k H. WRIN mgd su ug/I mg/1 mg/I 1119/1 umhos/cm mg/1 m9/1 1 2 I 3 4 1730 .2 Y 0.002 3 f 6 I 7 I 9 1510 .2 Y 0.002 i0 11 1 I�2 �13 Ili I15 116 1425 1.6 Y 0 6.3 31 19 5.2 2500 2380 <0.005 0.065 II7 18 19 20 21 22 23 24 1550 .2 IY 1 0 2s 26 27 28 29 30 1240 .4 Y 0 <10 <2.5 31 Monthly Avcmg, Unit. 30 Monthly AvernW: 0.0008 15.5 1.45 5.2 2500 2380 0 0.065 Doily Mmimma 0.002 6.3 31 2.9 5.2 2500 2380 0 0.065 Daily imnn, 0 16.3 10 10 5.2 2500 12380 10 0.065 '""NoReporting Reason: ENFRUSE=NoFlow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday PrPDES PERMIT NO.: NCO086592 PERMIT VERSION: 3.0 FACILITY NAME: The Point / Well 1 WTP CLASS: PC -I OWNER NAME: Carolina Water Service Inc of North ORC: Richard W. Alexander Carolina I GRADE: PC-2 ORC HAS CHANGED: No eDMR PERIOD: 05-2017 (May 2017) VERSION: 2.0 PERMIT STATUS: Active COUNTY: Iredell ORC CERT NUMBER: 988355 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) 6 F 6 y 2 " E = u g F O y fi O O` V O C ao a cc 1 t 00480 70295 00070 Monthly 2 X month Monthly Grab Grab Grab ce1.MM RFSIDISS TURBUITY 2400 dock H. 2400 clock Hm YDtOV ppm mg/1 ntu I 3 4 1730 .2 1 Y 5 I 6 �7 8 ' 9 1510 .2 Y 10 11 12 13 14 15 16 1425 .6 Y 1322 5400 1.7 17 18 19 20 21 22 23 24 1550 1.2 Y 25 26 27 28 29 30 1240 .4 Y 5800 31 Monthly Avcmgc Limit: Monthly A-mge: 1322 5600 1.7 Daily Maximum: 1322 5800 1.7 Daily Minima- 1322 5400 1.7 '•"NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation —Holiday l%1PDES PERMIT NO.: NCO086592 PERMIT VERSION: 3.0 PERMIT STATUS: Active FACILITY NAME: The Point / Well 1 WTP CLASS: PC-1 OWNER NAME: Carolina Water Service Inc of North ORC: Richard W. Alexander PC-2 PERIOD: 05-2017 (May 2017) LIANCE STATUS: Compliant ORC HAS CHANGED: No VERSION: 2.0 CONTACT PHONE #: 7045257990 COUNTY: Iredell ORC CERT NUMBER: 988355 STATUS: Processed SUBMISSION DATE: 10/24/2017 UT 1_ t 10/20/2017 RC/Certifier Signature: Richard W Alexander E-Mail: rwa44wa..d.e.r@uiwater.com Phone #:7045257990 Date CL6-u.) ocds IN this signature, I certify that this report is accurate and complete to the best of my knowledge. permittee 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 be vided within 5 days of the time the permittee becomes aware of the circumstances. ie facility is noncompliant, please attach a list of corrective ac 'ons g taken and a time -table for improvements to be made as required by part ILE.6 of NPDES permit. 10/24/2017 ermittee/Sub itter Signatu e:*** 1ony J Konsul E-Mail:tjkonsul@uiwater.com Phone #:7043190523 Date ermittee Address: NC Moore ille NC 28115 Permit Expiration Date: 03/31/2018 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the ystem, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, -curate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for violations. CERTIFIED LABORATORIES NAME: Prism Laboratories, Carolina Water Services Inc., Charlotte Region rIFIED LAB #: 402/5998 COLLECTING SAMPLES: Richard Alexander 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.: NCO086592 PERMIT VERSION: 3.0 FACILITY NAME: The Point / Well 1 WTP CLASS: PC-1 •. — OWNER NAME: Carolina Water Service Inc of North ORC: Richard W. Alexander Carolina E: PC-2 PERIOD: 05-2017 (May 2017) ORC HAS CHANGED: No VERSION: 2.0 PERMIT STATUS: Active COUNTY: Iredell ORC CERT NUMBER: 988355 STATUS: Processed 1001- Effluent Comments: be advise that the amended reports are in the units that our meters record in. Also be advise that the ORC has changed two times during the year. One is no longer with nv and the other as been promoted. NPDES PERMIT NO.: NCO086592 PERMIT VERSION: 3.0 FACILITY NAME: The Point / Well 1 WTP CLASS: PC-1 OWNER NAME: Carolina Water Services Inc of North ORC: Richard W. Alexander Carolina I GRADE: PC-2 ORC HAS CHANGED: No eDMR PERIOD: 03-2017 (March 2017) VERSION: 2.0 PERMIT STATUS: Active .3 RC 1+�, typY:t redell ORC CERT NUMBER: 988355 No'j mi RECEIVED/NCDEti1R/DWR CENTRAL F1Lrz, D WR SECS: S: Processed NOV V 2© 201 1j 7 VIQROS SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO�DISC^ MGE*-ENO OFFICE q' B F ani B U` F — E _u° n F' B F 'E < O _ O `e P C n 1 O — 0 C O m Z 50050 00400 50060 C0530 00300 00940 00094 01042 01045 2 X month Monthly 2 X month 2 X month Monthly Monthly Monthly Monthly Quarterly Instantaneous Grab Grab Grab Grab Grab Grab Grab Grab 1 FLOW pH CHLORINE TSS-Con. D0 CHLORIDE CNDUCTVY COPPER IRON 2400 clock Hn 2400 clock H. WRIN mgd so ug/l mg/l mg/l mg/l umhos/cm mg/1 m9/1 1 1600 .3 Y 2 1445 .3 ly 0.004 3 a 5 6 7 1435 .5 Y 0.006 5.8 11 <2.5 1.7 420 6670 <0.02 <0.2 e 9 1210 .3 Y 0.033 m 11 12 13 14 1130 .2 Y 0.008 is 16 17 18 19 20 21 1130 .5 B 1 0.001 <10 5.2 22 23 24 25 26 27 28 29 1450 .2 Y 0.004 30 31 Monthly Average Limit. 30 Monthly Avenge: 0.009333 5.5 2.6 1.7 1420 6670 0 0 Dully hbAn um: 0.033 5.8 11 5.2 1.7 420 16670 0 0 Daily Minimum: 0.001 5.8 0 0 1.7 420 6670 0 0 ****No Reporting Reason: ENFRUSE= No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NCO086592 FACILITY NAME: The Point / Well 1 WTP OWNER NAME: Carolina Water Services Inc of North Carolina I GRADE: PC-2 eDMR PERIOD: 03-2017 (March 2017) PERMIT VERSION: 3.0 CLASS: PC-1 ORC: Richard W. Alexander ORC HAS CHANGED: No VERSION: 2.0 PERMIT STATUS: Active COUNTY: Iredell ORC CERT NUMBER: 988355 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) d o' ' E Eu h 8 e V E u r S a F' E e O w O E 1 O o u O o E z 01051 olo55 TGP3B 00480 70295 00070 01992 Monthly Monthly Quarterly Monthly 2 X month Monthly Quarterly Grab Grab Grab Grab Grab Grab Crab LEAD MANGNESE CERI7DPF SALINrlY RESIDISS TORBD9TY ZINC 2400 elock H. 2400 elock H. WRIN mg/l m9/1 pass/fail ppm mg/1 ntu mg/1 I 1600 .3 Y I 1445 .3 Y I2 b i 4 is 6 7 1435 .5 1 Y <0.01 <0.02 2 3930 11200 <1 <0.06 a 9 1210 .3 Y 2 10 � II 12 13 14 1130 .2 Y 15 16 17 18 19 20 21 1130 .5 B 15000 22 23 24 25 26 27 28 1450 .2 Y 30 t3129 Monthly Average Limit. Monthly Avenge 0 0 2 3930 8100 0 0 Daily Maximum: 0 0 2 3930 15000 0 0 DailyMinimum; 0 10 2 13930 11200 10 10 "•'NoReporting Reason: ENFRUSE=NoFlow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday NPDES PERMIT NO.: NCO086592 PERMIT VERSION: 3.0 PERMIT STATUS: Active FACILITY NAME: The Point / Well I WTP CLASS: PC-1 OWNER NAME: Carolina Water Services Inc of North ORC: Richard W. Alexander E: PC-2 PERIOD: 03-2017 (March 2017) LIANCE STATUS: Non -Compliant ORC HAS CHANGED: No VERSION: 2.0 CONTACT PHONE #: 7045257990 O�C/Certifier Signature: Richard W Alexander E-Mail: cr, boo Jr this signature, I certify that this report is accurate and complete to the best of my knowledge. COUNTY: Iredell ORC CERT NUMBER: 988355 STATUS: Processed SUBMISSION DATE: 10/24/2017 10/20/2017 aw er.com Phone #:7045257990 Date ie permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. ay information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be ovided within 5 days of the time the permittee becomes aware of the circumstances. the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part H.E.6 of NPDES permit. & C\ 10/24/2017 ermittee/Submitter Si nature:*** T y J `onsul E-Mail:tjkonsul@uiwater.com Phone #:7043190523 Date ermittee Address: NCSR 1100 svil5 Permit Expiration Date: 03/31/2018 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed i assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the (stem, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, ,curate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for sowing violations. CERTIFIED LABORATORIES NAME: Prism Laboratories, Carolina Water Services Inc., Charlotte Region rIFIED LAB #: 402/5998 COLLECTING SAMPLES: Richard Alexander, Danny Nixon PARAMETER CODES 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). 1VPDES PERMIT NO.: NCO086592 PERMIT VERSION: 3.0 FACILITY NAME: The Point / Well 1 WTP CLASS: PC-1 NAME: Carolina Water Services Inc of North ORC: Richard W. Alexander IE: PC-2 PERIOD: 03-2017 (March 2017) t Comments: 3/7/17 is <6.0 ORC HAS CHANGED: No VERSION: 2.0 PERMIT STATUS: Active COUNTY: Iredell ORC CERT NUMBER: 988355 STATUS: Processed v NPDES PERMIT NO.: NCO086592 PERMIT VERSION: 3.0 FACILITY NAME: The Point / Well 1 WTP CLASS: PC-1 '' O OWNER NAME: Carolina Water Services Inc of North ORC: Richard W. Alexander Carolina E: PC-2 ORC HAS CHANGED: No PERIOD: 03-2017 (March 2017) VERSION: 2.0 1001- Effluent Comments: be advise that the amended reports are in the units that our meters record in. Also be advise that the ORC has ❑v and the other as been promoted. PERMIT STATUS: Active COUNTY: Iredell ORC CERT NUMBER: 988355 STATUS: Processed two times during the year. One is no longer with NPDES PERMIT NO.: NCO086592 FACILITY NAME: The Point / Well 1 WTP OWNER NAME: Carolina Water Service Inc of North Carolina GRADE: PC-1 eDMR PERIOD: 06-2016 (June 2016) PERMIT VERSION: 3.0 PERMIT STATUS: Active 3 CLASS: PC-1 UOUNTY: Iedell ORC: Robert Adam James E �'�='IV C CERT NUMBER: 993365 - NOV 15 2017 ORC HAS CHANGED: No CENTRAL FILES I-RECEIVEDlNCDENR/DWR VERSION: 2.0 DVUR SECT1011 TATUS: Processed N 0 V 2 0 'Llwi SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHAIvGE*•r.NO � «I, M00RESI/1! I F pit 1:^ta 1 �z-ear.c q' E F m a E V' E F S 3 F' e F _ F 2 O _ h O e 2 O o u O = z Z 50050 00400 50060 C0530 00300 01042 00940 00480 00094 2 X month Monthly 2 X month 2 X month Monthly Monthly Monthly Monody Monthly Instantaneous Grab Grab Grab Grab Grab Grab Grab Grab PLOW pH CHLORINE TSS-Cone DO COPPER CHLORIDE SALINITY CNDULTYY 2400 clack H. 2400 clock H. YBIN mgd so mg/1 mg/l 1139/1 m9/1 mg/l ppm umhos/cm 1 2 1412 .1 Y 3 4 5 6 7 8 9 10 1440 .1 Y 11 12 13 14 1000 .5 N 0.018 6.2 21 <4.2 6.2 <0.01- 120 1562 7900 15 16 17 1434 .l Y 19 19 20 21 22 23 24 1150 1.0 Y 25 26 27 28 1 1055 1 .5 IN 1 0.019 46 5.6 29 3;7k I I I I I Monthly Average Limit. 30 Monthly Average: 0.0185 33.5 12.8 6.2 10 1120 1562 17900 Daily Maximum. 0.019 6.2 45.6 6.2 0 120 1562 7900 DailyMinimo� 0.018 6.2 21 0 6.2 0 120 11562 7900 •'talloReporting Reason: ENFRUSE=NoFlow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather, NOFLOW=No Flow; HOLIDAY= No Visitation —Holiday NPDES PERMIT NO.: NCO086592 PERMIT VERSION: 3.0 FACILITY NAME: The Point / Well 1 WTP CLASS: PC-1 OWNER NAME: Carolina Water Service Inc of North ORC: Robert Adam James Carolina GRADE: PC-1 ORC HAS CIIANGED: No eDMR PERIOD: 06-2016 (June 2016) VERSION: 2.0 PERMIT STATUS: Active COUNTY:Iredell - ORC CERT NUMBER: 993365 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) s E F m o E ^o E E F 'E O H `e O o` V O m C G 00070 TGP3B 01092 70295 01055 01051 01045 Monthly Quarterly Quarterly 2 X month Monthly Monthly Quarterly GrabGrab Grab Grab Grab Grab Grab TURBIDTY CERI7DPF ZINC RS4/DISS MANGNESE LEAD IRON 2400 clock H. 2400 clock H. Y/8IN ntu pass/fail mg/1 m9/1 mg/l mg/l m9/1 1 2 1412 .1 Y 3 4 5 6 7 B 9 10 1440 .1 Y I 12 13 14 1000 .5 N < 1 2 0.1 860 0.016 < 0.005 < 0.1 IS 16 17 1434 .1 Y 18 19 20 21 22 23 24 1150 1.0 Y 25 26 27 29 1 1055 1.5 IN 1 14000 29 30 Monthly Average Limit: Maathiy A—gc 0 2 0.1 7430 0.016 0 10 Daily M..i-- 0 2 0.1 14000 0.016 0 0 Daily Mint®— 0 2 0.1 860 0.016 0 0 ";'NoReporting Reason: ENFRUSE=NoFlow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather, NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday NPDES PERMIT NO.: NCO086592 FACILITY NAME: The Point / Well 1 WTP OWNER NAME: Carolina Water Service Inc of North Carolina GRADE: PC-1 eDMR PERIOD: 06-2016 (June 2016) COMPLIANCE STATUS: Compliant PERMIT VERSION: 3.0 CLASS: PC-1 ORC: Robert Adam James ORC HAS CHANGED: No VERSION: 2.0 CONTACT PHONE #: 7045257990 RC/Certifier Signature: Richard W Alexander E-Mail: r- this signature, I certify that this report is accurate and complete to the best of my knowledge. PERMIT STATUS: Active COUNTY: Iredell ORC CERT NUMBER: 993365 STATUS: Processed SUBMISSION DATE: 10/24/2017 10/20/2017 er.com Phone #:7045257990 Date ie permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. iy information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be ovided within 5 days of the time the permittee becomes aware of the circumstances. 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 NPDES permit. 10/24/2017 ermittee/Submitte Signature:*** T ny J l�onsul E-Mail:tjkonsul@uiwater.com Phone #:7043190523 Date ermittee Address: NCSR 1100 ville NC 115 Permit Expiration Date: 03/31/2018 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed i assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the estem, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, -curate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for vowing violations. i CERTIFIED LABORATORIES NAME: Prism Laboratories,Carolina Water Service Inc rIFIED LAB #: 402,5998 )ON(s) COLLECTING SAMPLES: Adam James/Jack Jones PARAMETER CODES 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 Ise 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 )r 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 NPDES PERMIT NO.: NC0086592 PERMIT VERSION: 3.0 PERMIT STATUS: Active FACILITY NAME: The Point / Well 1 WTP CLASS: PC-1 COUNTY: Iredell OWNER NAME: Carolina Water Service Inc of North ORC: Robert Adam James ORC CERT NUMBER: 993365 Carolina GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 06-2016 (June 2016) VERSION: 2.0 STATUS: Processed NPDES PERMIT NO.: NCO086592 PERMTT VERSION: 3.0 FACILITY NAME: The Point / Well 1 WTP CLASS: PC-1 OWNER NAME: Carolina Water Service Inc of North ORC: Robert Adam James Carolina GRADE: PC-1 ORC RAS CHANGED: No cDMR PERIOD: 07-2016 (July 2016) VERSION: 2.0 PERMTT STATUS: Active COUNTY: Iredell E I � � O CDERT NUMBER: 993365 NOV 15 ZU'll k srt -e US: Processed III A 3 h� ,,, .: P :;�f �.L1�J-DINCCE SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DIS�aHA R E _,NO�,,,,\i E E 8 e` u 8 E F t e C O E = n O — o C O o C ;2FLOW 50050 00400 50060 COS30 00300 00940 ON94 01051 01055 2 X month Monthly 2 X month 2 X month Monthly Monthly Monthly Monthly Monthly Instantaneous Grab Grab Grab Grab Grab Grab Grab Grab pH CHLORINE 1S5-Cone DO CHLORIDE CNDUCl'VY LEAD MANGNFSE I 2400c1-k 111. 2400c1ock I H. WRIN I mgd Isu u9/1 mg/1 mg/l mg/l umhos/cm mgll I mg/1 it 1353 .1 Y �2 bra 13 ,4 's 6 I ,7 ®WR -CTION 8 1000 .2 Y 9 10 11 12 930 .5 N 13 1200 .5 Y 1 0.001 7 <10 <2.8 4.1 3700 29100 <0.005 0.079 14 is 16 17 is 19 20 21 22 1425 .5 Y 23 24 25 26 1440 .5 N 0.000002 44 <2.6 27 28 29 1413 .1 Y 30 31 Monthly Avemge LIMO 30 Mouthy Averogm 0.000501 22 0 4.1 3700 29100 0 0.079 Daily Maximum. 0.001 7 44 0 4.1 3700 29100 0 0.079 Daily M1.1—un 0.000002 7 0 0 4.1 3700 29100 0 0.079 •'•"NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWM=No Visitation— Adverse Weather, NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday NPDES PERMIT NO.: NCO086592 PERMIT VERSION: 3.0 FACILITY NAME: The Point / Well 1 WTP CLASS: PC-1 OWNER NAME: Carolina Water Service Inc of North ORC: Robert Adam James Carolina GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 07-2016 (July 2016) VERSION: 2.0 PERMIT STATUS: Active COUNTY: Iredell ORC CERT NUMBER: 993365 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) 2 a m e u a [-' E C O E 1 O u cc O a 2 00480 7o29s 00070 Mon"y 2 X month Monthly Grab Grab Grab SALE%TY RF-VD15S TURHD)TY I 2400 clack H. 2400 clock H. YAWN PPm mF/l ntu I1 1353 .1 Y 12 13 4 s 6 7 8 1000 .2 Y 9 10 11 12 930 .5 N 13 1200 .5 Y 19.4 7900 < 1 14 1s 16 17 18 19 20 21 22 1425 .5 Y 23 24 25 26 1440 .5 N 5500 27 28 29 1413 .1 Y 30 31 Monthly Average LimiC Monthly Average: 19.4 6700 0 DailyM-1—ac 19.4 7900 0 Daily Mminnanc 1 19.4 15500 10 "•'NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation —Holiday NPDES PERMIT NO.: NCO086592 FACILITY NAME: The Point / Well I WTP OWNER NAME: Carolina Water Service Inc of North Carolina GRADE: PC-1 cDMR PERIOD: 07-2016 (July 2016) COMPLIANCE STATUS: Compliant PERMIT VERSION: 3.0 CLASS: PC-1 ORC: Robert Adam James ORC HAS CHANGED: No VERSION: 2_0 CONTACT PHONE #: 7045257990 PERMIT STATUS: Active COUNTY: Iredell ORC CERT NUMBER: 993365 STATUS: Processed SUBMISSION DATE: 10/24/2017 10/20/2017 iRC/Certifier Signature: Richard W Alexander E-Mail:Dma44**R4e*@u wwater.com Phone #:7045257990 Date CEW oodJ r this signature, I certify that this report is accurate and complete to the best of my knowledge. permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. y information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be vided within 5 days of the time the permittee becomes aware of the circumstances. ie facility is noncompliant, please attach a list of co tive actions being taken and a time -table for improvements to be made as required by part II.E.6 of NPDES permit. \ 1 10/24/2017 ermitfee/S bmitter Sig ature** Tony J Konsul E-Mail:tjkonsul@uiwater.com Phone #:7043190523 Date ermittee Address: SR 1100 ooresville NC 28115 Permit Expiration Date: 03/31/2018 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed i assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the (stem, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, -curate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for violations. CERTIFIED LABORATORIES �Gli l� 1 LAB #: 402,5998 COLLECTING SAMPLES: Prism Laboratories, Carolina Water Services Inc., PARAMETER CODES 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.: NC0086592 PERMIT VERSION: 3.0 FACILITY NAME: The Point / Well 1 WTP CLASS: PC-1 OWNER NAME: Carolina Water Service Inc of North ORC: Robert Adam James Carolina GRADE: PC-1 ORC HAS CHANGED: No PERMIT STATUS: Active COUNTY: Iredell ORC CERT NUMBER: 993365 eDMR PERIOD: 07-2016 (July 2016) VERSION: 2.0 STATUS: Processed NPDES PERMIT NO.: NCO086592 PERMPP VERSION: 3.0 PERMIT STATUS: Active 3 FACILITY NAME: The Point / Well 1 VITP CLASS: PC-1 RECECOUNTY: Iredell OWNER NAME: Carolina Water Service Inc of North ORC: Robert Adam James IV ^� I CERT NUMBER: 993365 Carolina NUV RECEIVED/NCDENR/n-VIR GRADE: PC-1 ORC HAS CHANGED: No N O V 2 0 2017 eDMR PERIOD: 08-2016 (August 2016) VERSION: 2_0 ONICT o,ATUS: Processed ,��JJ VVQROS MOORESVILLE REGION,,%! SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) 2 O E d e 0 (J E F F E e t O y ° E O O o a G 00480 70295 00070 Monthly 2 X month Monthly Grab Grab Grab SALINITY REs/DISS TURBMTY 2400 clack H. 2400 dock H. Y/M ppm mpj] ntu I ,2 930 .5 N 34.9 3100 < ] I3 'a 1410 .25 Y 3 6 7 8 , 9 10 1352 .25 Y 11 Hoo .3 N 12 13 14 15 16 17 18 19 1349 .25 Y 20 21 22 23 1120 1.5 ly 6000 24 25 27 28 29 30 31 Monthly Average Limit Monthly Ascragc 34.9 4550 0 DailyMaximum: 34.9 6000 0 Daily Mintmom, 34.9 13100 0 ••*ONoReporting Reason: ENFRUSE=NoFlow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation—Holiday NPDES PERMIT NO.: NCO086592 PERMIT VERSION: 3.0 FACILITY NAME: The Point/ Well I WTP CLASS: PC-1 OWNER NAME: Carolina Water Service Inc of North ORC: Robert Adam James Carolina GRADE: PC-1 eDMR PERIOD: 08-2016 (August 2016) COMPLIANCE STATUS: Compliant ORC HAS CHANGED: No VERSION: 2.0 CONTACT PHONE #: 7045257990 PERMIT STATUS: Active COUNTY: Iredell ORC CERT NUMBER: 993365 STATUS: Processed SUBMISSION DATE: 10/24/2017 10/20/2017 RC/Certifier Signature. Richard W Alexander E-Mail:r,_ft1_ @uiwater.com Phone #:7045257990 Date this signature, I certify that this report is accurate and complete to the best of my knowledge. permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. y information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be vided within 5 days of the time the permittee becomes aware of the circumstances. ie facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part H.E.6 of NPDES permit. _ \ \ I 10/24/2017 ermittee/Submit r Signature: ** ToVy J Konsul E-Mail:tjkonsul@uiwater.com Phone #:7043190523 Date ermittee Address: NCSR 100 Mooresvill NC 28115 Permit Expiration Date: 03/31/2018 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the ystem, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, -curate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for violations. LAB NAME: Prism Laboratories,Carolina Water Services Inc CERTIFIED LAB #: 402,5998 PERSON(s) COLLECTING SAMPLES: Adam James, Jack Jones CERTIFIED LABORATORIES PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. * * * Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). NPDES PERMIT NO.: NCO086592 FACILITY NAME: The Point / Well 1 WTP OWNER NAME: Carolina Water Service Inc of North Carolina GRADE: PC4 eDMR PERIOD: 08-2016 (August 2016) PERMIT VERSION: 3.0 CLASS: PC-1 ORC: Robert Adam James ORC HAS CHANGED: No VERSION: 2.0 11001- Effluent Comments: be advise that the amended reports are in the units that our meters record in. Also be advise that the ORC has nv and the other as been promoted. PERMIT STATUS: Active COUNTY: Iredell ORC CERT NUMBER: 993365 STATUS: Processed two times during the vear. One is no longer with NPDES PERMIT NO.: NCO086592 FACILITY NAME: The Point / Well 1 WTP OWNER NAME: Carolina Water Service Inc of North Carolina GRADE: PC-1 eDMR PERIOD: 09-2016 (September 2016) PERMIT VERSION: 3.0 CLASS: PC -I ORC: Robert Adam James ORC HAS CHANGED: No VERSION: 2_0 PERMIT STATUS: Active 3 COUNTY: Iredell EI �� �©R aRT NUMBER: 993365 iVUV 1U1/ RECEIVE l71NCDENR/FiVVR CGxAN�TfR�3A q, F,I r~ US: ProcesseAJ 0 U 2 0 2 01 / MROS SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO)DISCHARGE*,:,,NOTICE o O E o 8 B 45 fi u_' a E- E F 2 a a O ti O `8 2 a O _ o C O o � d C 2 50050 00400 50060 C0530 00300 00940 00094 01042 01045 2 X month Monthly 2 X month 2 X month Monthly Monthly Monthly Monthly Quarterly Instantaneous Grab Grab Grab Grab Grab Grab Grab Grab FLOW PH CHLORINE TSS-Cone DO CHLORIDE CNDUCI'VY COPPER IRON 2400 cluck H. 2400 clock Hes YMN mgd I su ug/l mg/l I mg/l 1119/1 umhos/cm I mg/l mg/1 1 1026 .25 Y 2 3 4 5 6 1230 .5 N 0.0005 6.3 48 6.6 1.7 5600 43200 0.026 0.33 7 8 1350 .25 Y 9 10 I1 12 13 1515 .25 N 14 15 16 1105 .25 Y 17 18 19 20 1515 .5 N 0.0003 45 3.2 21 1343 .25 Y 22 23 24 25 26 27 1200 .5 N 29 29 30 1100 1.25 Y Monthly Average Limit. 30 Monthly Average: 0.0004 46.5 4.9 1.7 5600 43200 0.026 0.33 Doily Madmom: 0.0005 6.3 48 6.6 1.7 5600 43200 0.026 0.33 Daily Minimour, 0.0003 6.3 145 13.2 1.7 15600 143200 0.026 10.33 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation -Adverse Weather, NOFLOW=No Flow; HOLIDAY =NoVisitation -Holiday NPDES PERMIT NO.: NCO086592 PERMIT VERSION: 3.0 FACILITY NAME: The Point / Well 1 WTP CLASS: PC-1 OWNER NAME: Carolina Water Service Inc of North ORC: Robert Adam James Carolina GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 09-2016 (September 2016) VERSION: 2.0 PERMIT STATUS: Active COUNTY: Iredell ORC CERT NUMBER: 993365 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) q E F e u' 6 F E 5 F' E F < I O rn O `e O — O` O m Leo 1 G 01051 01055 TGP3B 00480 70295 00070 01092 Monthly y Monthly Quarterly Monthly 2X month Monthly Quarterly Grab Grab Grab Grab Grab Grab Grab LEAD MANCNESE CF3H7DPF SALINITY ItESIDLSS TURBIDTY ZnVC 2400 clack H. 2400e1ack H. Y/BIN mg/1 I mg/I pass/fail pptn mgfl ntu mg/l 1 1026 .25 Y 2 3 4 5 6 1230 .5 N <0.005 0.2 2 30.2 12000 <1 1.1 7 s 1350 .25 Y 9 10 11 12 13 1515 .25 IN 14 15 16 1105 .25 Y 17 18 19 20 1515 .5 IN 21 1343 .25 Y 22 23 24 25 26 27 1200 .5 N 1800 28 29 30 1100 .25 Y Moaahly Average Limtt: Monthly Average: 0 0.2 2 30.2 6900 10 1.1 Daily Maumon 0 0.2 2 30.2 12000 0 1.1 Dalnlmam: ly hB 0 0.2 2 30.2 1800 0 I.1 "" No Reporting Reason: ENFRUSE=No Flow-Reuse/Rccycle; ENVWTHR=No Visitation —Adverse Weather; NOFLOW =No Flow; HOLIDAY =No Visitation —Holiday NPDES PERMIT NO.: NCO086592 PERMIT VERSION: 3.0 FACILITY NAME: The Point / Well 1 WTP CLASS: PC-1 OWNER NAME: Carolina Water Service Inc of North ORC: Robert Adam James Carolina GRADE: PC-1 eDMR PERIOD: 09-2016 (September 2016) i COMPLIANCE STATUS: Compliant ORC HAS CHANGED: No VERSION: 2_0 CONTACT PHONE #: 7045257990 PERMIT STATUS: Active COUNTY: Iredell ORC CERT NUMBER: 993365 STATUS: Processed SUBMISSION DATE: 10/24/2017 10/20/2017 RC/Certifier Signature: Richard W Alexander E-Mail:rAA-ale4Eafde9@uiwater.com Phone #:7045257990 Date CfL,yoo � � y this signature, I certify that this report is accurate and complete to the best of my knowledge. to permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. ny information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be ovided within 5 days of the time the permittee becomes aware of the circumstances. 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 e NPDES permit. _ \ 1 C \ 10/24/2017 Permittee/Submitter Signature:*:�218115 ony A Konsul E-Mail:tjkonsul@uiwater.com Phone #:7043190523 Date Permittee Address: NCSR 1100 Permit Expiration Date: 03/31/2018 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. LAB NAME: Prism Laboratories, Carolina Water Services Inc CERTIFIED LAB #: 402,5998 PERSON(s) COLLECTING SAMPLES: Adam James, Jack Jones CERTIFIED LABORATORIES PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. * ** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). 1VP&S PERMIT NO.: NC0086592 PERMIT VERSION: 3.0 PERMIT STATUS: Active FACILITY NAME: The Point / Well 1 WTP CLASS: PC-1 OWNER NAME: Carolina Water Service Inc of North ORC: Robert Adam James Carolina GRADE: PC-1 ORC HAS CHANGED: No COUNTY: Iredell ORC CERT NUMBER: 993365 NPAES PERMIT NO.: NCO086592 PERMIT VERSION: 3.0 PERMIT STATUS: Active FACILITY NAME: The Point / Well 1 WTP CLASS: PC-1 OWNER NAME: Carolina Water Service Inc of North ORC: Robert Adam James Carolina GRADE: PC-1 ORC HAS CHANGED: No COUNTY: Iredell ORC CERT NUMBER: 993365 eDMR PERIOD: 08-2016 (August 2016) VERSION: 2.0 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO q 8 u m O` a E r� F' E '� 6 O O `E F O — O o C G soos0 00400 50060 CO530 00300 00940 00094 01051 01055 2 X month Monthly 2 X month 2 X month Monthly Monthly Monthly Monthly Monthly Instantaneous Grab Grab Grab Grab Grab Grab Grab Crab FLOW pH CHLORINE TSS-Gout DO CHLORIDE CNDUCrVY LEAD MANGNESE 2400c1ock Hn NO.elock H- — mgd su ug/I mg/I mg/1 mg/l umhos/cm mg/l 1119/1 'II Y 930 .5 IN 0.015 6.5 21 13 1.5 7500 49400 <0.005 0.16 1410 .25 Y I� b I 1.0 1352 .25 Y 111 1100 .3 N 112 13 14 15 16 17 18 19 1349 .25 Y 20 21 22 23 1120 .5 Y 0.014 50 < 0.8 24 25 26 27 28 29 30 31 Monthly Average Limit. 30 Mouthy Avenge: 00145 35.5 6.5 1.5 7500 49400 0 0.16 Daly Maamunn 0.015 6.5 50 13 1.5 7500 49400 0 0.16 Daily hUalmom: 0.014 16.5 921 0 1.5 7500 49400 0 10.16 ****No Reporting Reason: ENFRUSE =No Flow-Rease/Recycle; ENVVTr==NoVisitation— Adverse Weather , NOFLOW=NoFIow; HOLIDAY=NoVisitation—Holiday NPDES PERMIT NO.: NCO086592 FACILITY NAME: The Point / Well 1 WTP OWNER NAME: Carolina Water Service Inc of North Carolina GRADE: PC-1 eDMR PERIOD: 10-2016 (October 2016) PERMIT VERSION: 3.0 PERMIT STATUS: Active 3 CLASS: PC-1 05CERT TY: Iredell RECEI V ORC: Robert Adam James NUMBER: 993365 NOV 1 -0 0i% RECEIVED/NCCENRIDWR ORC HAS CHANGED: No CENTi'AJ. FILEa NOV 2 0 Z01�7 VERSION: 2.0 ©� Y, i .S�;�'TjC"ATUS: Processed !� / WOR05 P,nn pr�� it 1 E ncr,�ORlAL OFFICE SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DIS,effi G/E'� W C ti S o V E a [= 'E < e O S t- O u 0 Y a` Z, SOON moo 50060 C0530 00300 00940 ODD94 01051 01055 2 X month Monthly 2 X month 2 X month Monthly Monthly Monthly Monthly Monthly Instantaneous Grab Grab Grab Grab Grab Grab Grab Grab FLOW PH CHLORINE 7'SS-Cone DO CHLORIDE CNDUCIVY LEAD MANGNESE 2400 clock Hn 2400 clock Hn Y/B!N I mgd Isu 119/1 mgll mg/1 I m8/l umhos/cm mg/I I mg/l 1 1300 .5 N 46 5 r7 730 .5 Y 8 9 30 11 1130 .5 rN 0.11 6 42 8.7 4.6 16000 11900 <0.005 0.093 12 13 14 1510 .25 Y 1s 16 17 18 19 950 .25 Y 20 21 22 23 24 2S 1005 .5 Y 0.007 39 < 2.9 26 27 28 29 3D 31 1500 .25 N Monthly Avemge Lunde 30 MontMy Avemgm 0.0585 40.5 4.35 4.6 16000 11900 0 0.093 DollyM..i-- 0.11 6 42 8.7 4.6 16000 11960 0 0.093 batty Mnilmnm 0.007 16 139 10 14.6 116000 111900 10 0.093 ****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday 4 NPDES PERMIT NO.: NCO086592 PERMIT VERSION: 3.0 FACILITY NAME: The Point / Well 1 WTP CLASS: PC-1 OWNER NAME: Carolina Water Service Inc of North ORC: Robert Adam James Carolina GRADE: PC -I ORC HAS CHANGED: No eDMR PERIOD: 10-2016 (October 2016) VERSION: 2.0 SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 PERMIT STATUS: Active COUNTY: Iredell ORC CERT NUMBER: 993365 STATUS: Processed NO DISCHARGE*: NO (Continue) O E '^ V e 2 F E a z a O o` E f O 08 m E Z 00480 70295 00070 Monthly 2 X month Monthly Grab Grab Grab SALUrrY I.tFS/D158 77IRBmTY 2400 dock Hn 2400 clock n. YBNPI I ppm mgA ntu { 1300 .5 N I tl 1 5 I6 7 730 .5 Y 8 9 10 11 1 1130 .5 N 99.4 30000 < 1 12 - 13 14 1510 .25 Y is 16 17 is 19 950 .25 Y 20 21 22 23 24 25 1005 .5 Y 22000 ' 26 27 28 29 30 3t 1500 .25 N Maalbly Average Limik Monthly Average: 99.4 26000 0 DailyMssimom: 99.4 30000 0 Daily Minimom: 99.4 22000 0 ""NoReporting Reason: ENFRUSE=NoFlow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday i NPDES PERMIT NO.: NCO086592 PERMIT VERSION: 3.0 FACILITY NAME: The Point / Well 1 WTP CLASS: PC-1 OWNER NAME: Carolina Water Service Inc of North ORC: Robert Adam James Carolina GRADE: PC-1 eDMR PERIOD: 10-2016 (October 2016) CgMPLIANCE STATUS: Compliant ORC HAS CHANGED: No VERSION: 2.0 CONTACT PHONE #: 7045257990 PERMIT STATUS: Active COUNTY: Iredell ORC CERT NUMBER: 993365 STATUS: Processed SUBMISSION DATE: 10/24/2017 10/20/2017 0 C/Certifier Signature: Richard W Alexander E-Mail:uiwater.com Phone #:7045257990 Date II rn.Woa this signature, I certify that this report is accurate and complete to the best of my knowledge. permittee 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 be vided within 5 days of the time the permittee becomes aware of the circumstances. ie facility is noncompliant, please a� a list of corrective a ' ns being taken and a time -table for improvements to be made as required by part H.E.6 of NPDES permit. � t\ 10/24/2017 ermittee/Submi er Signature: ** To y J Konsul E-Mail:tjkonsul@uiwater.com Phone #:7043190523 Date ermittee Address: NCSR 11 esville NC 28115 Permit Expiration Date: 03/31/2018 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. LAB NAME: Prism Laboratories,Carolina Water Service Inc ICERTIFIED LAB #: 402,5998 PERSON(s) COLLECTING SAMPLES: Adam James, Jack Jones CERTIFIED LABORATORIES PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/pstnpdes/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.: NCO086592 FACILITY NAME: The Point / Well 1 WTP OWNER NAME: Carolina Water Service Inc of North Carolina GRADE: PC-1 eDMR PERIOD: 10-2016 (October 2016) 1 PERMIT VERSION: 3_0 CLASS: PC-1 ORC: Robert Adam James ORC HAS CHANGED: No VERSION: 2.0 PERMIT STATUS: Active COUNTY: Iredell ORC CERT NUMBER: 993365 STATUS: Processed 1001 - Effluent Comments: be advise that the amended reports are in the units that our meters record in. Also be advise that the ORC has changed two times during the year. One is no longer with nv and the other as been promoted. NPDES PERMIT NO.: NCO086592 FACILITY NAME: The Point / Well 1 WTP OWNER NAME: Carolina Water Service Inc of North Carolina GRADE: PC-1 eDMR PERIOD: 11-2016 (November 2016) PERMIT VERSION: 3.0 PERMIT STATUS: Active 3 CLASS: PC-1 C I " Iredell ORC: Robert Adam James NOV 1 1U1? ERTNUMBER,9933b5/ED/NCDcNR/EWP GE,NTPAI,, PIL.�. S NOV 2 0 2017 ORC HAS CHANGED: No JI 7"TA VERSION: 2.0 S: Processed VVQnOS MOORESVIL LE REGIONAL OFFICE SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO E y e g E '� 0 O `E O U O m z` Z 50050 00400 50060 C0530 00300 00940 00094 01051 01055 2 X month Monthly 2 X month 2 X month Monthly Monthly Monthly Monthly Monthly Instantaneous Grab Grab Grab Grab Grab Grab Grab Grab FLOW PH CHLORINE TSS-Cone DO CHLORIDE CNOUCrvY LEAD MANGNESE 2400 dock H. 2400 dock H. Y/B/N mgd su 119/1 mg/1 Mgt, mg/1 umhos/cm mg/1 mg/l 1 2 3 4 1536 .25 Y 5 G �7 9 10 1110 .25 ly 1 0.16 6.2 115 <2.5 4.05 13000 <0.005 0.087 11 12 13 14 15 16 1505 .25 Y 17 18 19 20 21 22 23 1405 .25 Y 24 25 26 27 28 29 1345 .5 B 0.001 45 8.2 29200 30 Monthly Avcmge Limit. 3D MonthlyAvenge: 0.0805 30 4.1 4.05 3000 29200 0 0.087 Deily M..imom: 0.16 6.2 45 8.2 4.05 3000 29200 0 0.087 DailyMini— 0.001 6.2 15 0 4.05 3000 129200 0 0.087 "{'NoReportingReason:ENFRUSE=NoFlow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather; NOFLOW=No Flow; HOLIDAY= No Visitation —Holiday NTDES PERMIT NO.: NCO086592 FACILITY NAME: The Point / Well 1 WTP OWNER NAME: Carolina Water Service Inc of North Carolina GRADE: PC-1 eDMR PERIOD: 11-2016 (November 2016) PERMIT VERSION: 3.0 CLASS: PC-1 ORC: Robert Adam James ORC HAS CHANGED: No VERSION: 2.0 PERMIT STATUS: Active COUNTY: Iredell ORC CERT NUMBER: 993365 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) a q' u u7 s o V e 0 e 8 Fo F a 1 O v O `e F 1 O — U O o C E 1Z 00480 70295 00070 Monthly 2 X month Monthly Grab Grab Crab 3ALURTY RESIDLSS ..Ty 2400.1-k H. 2400 dock Hes Y/BIN Ppm mg/I nln 1 3 4 1536 .25 Y 5 6 7 8 9 10 1110 .25 Y 6000 < 1 11 12 13 14 is 16 1505 .25 Y 17 18 19 20 21 22 23 1405 .25 Y x4 25 26 27 28 29 1345 .5 B 19.55 21000 30 Monthly Avcmge Limit. Monlbly Average: 19.55 13500 0 Daily Ofuimom 19.55 121000 10 Daily Mimmom: 19.55 6000 0 I"'�NoReporting Reason: ENFRUSE=NoFlow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather, NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday NPDES PERMIT NO.: NCO086592 PERMIT VERSION: 3.0 PERMIT STATUS: Active FACILITY NAME: The Point / Well 1 WTP CLASS: PC-1 OWNER NAME: Carolina Water Service Inc of North ORC: Robert Adam James Carolina GRADE: PC-1 eDt PERIOD: 11-2016 (November 2016) COMPLIANCE STATUS: Compliant ORC HAS CHANGED: No VERSION: 2_0 CONTACT PHONE #: 7045257990 COUNTY: Iredell ORC CERT NUMBER: 993365 STATUS: Processed SUBMISSION DATE: 10/24/2017 10/20/2017 0 C/Certifier Signature: Richard W Alexander E-Mail: r iwater.com Phone #:7045257990 Date Cd.W-oil Y this signature, I certify that this report is accurate and complete to the best of my knowledge. permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. y information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be vided within 5 days of the time the permittee becomes aware of the circumstances. ie facility is noncompliant, please attach a list of corrective ac �onsingaken and a time -table for improvements to be made as required by part H.E.6 of NPDES permit. IZ*.N (\ t 10/24/2017 ermittee/Su mitter Signature:*** Ton J Konsul E-Mail:tjkonsul@uiwater.com Phone #:7043190523 Date ermittee Address: N Mooresville C 28115 Permit Expiration Date: 03/31/2018 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the ystem, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, ;curate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for nowing violations. CERTIFIED LABORATORIES NAME: Prism Laboratories,Carolina Water Services Inc rIFIED LAB #: 402/5998 IPERSON(s) COLLECTING SAMPLES: Adam James/Jack Jones/Richard Alexlander 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. 1 *** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). i i II I NPDES PERMIT NO.: NCO086592 PERMIT VERSION: 3.0 FACILITY NAME: The Point / Well 1 WTP CLASS: PC-1 OWNER NAME: Carolina Water Service Inc of North ORC: Robert Adam James Carolina GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 11-2016 (November 2016) VERSION: 2.0 1001- Effluent Comments: be advise that the amended reports are in the units that our meters record in. Also be advise that the ORC has ❑v and the other as been promoted. PERMIT STATUS: Active COUNTY: Iredell ORC CERT NUMBER: 993365 STATUS: Processed two times during the year. One is no longer with NPDES PERMIT NO.: NCO086592 FACILITY NAME: The Point / Well 1 WTP OWNER NAME: Carolina Water Service Inc of North Carolina GRADE: PC-1 eDMR PERIOD: 12-2016 (December 2016) 3 PERMIT VERSION: 3.0 PERMIT STATUS: Active CLASS: PC-1 RECEI COUNTY: Iredell ORC: Robert Adam James KOR�RT NUMBER: 993365 NOV I Z017 p.ECEIvED"iNcGENRIdWR ORC HAS CHANGED: No CENTRAL F0 NOV ZQ17 I VERSION: 2.0 DWR SECTI US: Processed WQROS �, i § E!Glr)NAL OFFICE SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DI"S�CMARGEX: No r 21 E E 9 it a E 0, —w o` E ` O C O e G 50050 00400 50060 C0530 00300 00940 00094 01042 OIG45 2 X month Monthly 2 X month 2 X month Monthly Monthly Monthly Monthly Quarterly instantaneous Grab Grab Grab Grab Grab Grab Grab Grab FLOW pH CHLORINE TsS-Coot IDO CHLORIDE CNDUCrVY COPPER 1RON 2400 clock H. 2400 dock H. Y/BIN mgd su ug/l mg/I mg/I mg/I umhos/cm mg/l mg/I 11 2 1050 .3 N 3 4 5 6 7 12IS .3 B 8 9 10 11 12 13 14 0935 .3 B is 16 17 18 19 20 1045 .5 B 0.043 6.7 22 < 2.6 3.3 4000 16280 0.0063 < 0.l 21 22 1700 .5 N 23 24 25 26 27 28 29 1255 .3 B 30 1150 .3 N 0.019 128 <2.5 31 Monlbly Average Limit 30 Monthly Average: 0.031 25 0 3.3 4000 16280 0.0063 0 Daily Modmnm: 0.043 6.7 28 0 3.3 4000 16280 0.0063 0 Daily Minimum: 0.019 6.7 122 0 3.3 4000 16280 10.0063 10 ""'NoReporting Reason: ENFRUSE=NoFlow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY= No Visitation— Holiday NPDES PERMIT NO.: NCO086592 PERMIT VERSION: 3.0 FACILITY NAME: The Point / Well 1 WTP CLASS: PC-1 OWNER NAME: Carolina Water Service Inc of North ORC: Robert Adam James Carolina GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 12-2016 (December 2016) VERSION: 2.0 PERMIT STATUS: Active COUNTY: Iredell ORC CERT NUMBER: 993365 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) E 1= fi J.a E ti E F i O h E f O — o O c m a G 01051 01055 TGPJB 00480 70295 00070 01092 Monthly Monthly Quarterly Monthly 2Xmonth Monthly Quarterly Grab Grab Grab Grab Grab Grob Grab LEAD MANGNESE CERVINFF SALMM RESIDLSS TURBIDTY 2JNC 2400 clack Bra 2400 clock B. Y/BIN mg/l mg/l passifail Win mg/l ntu mg/l I I 2 1050 .3 N I 3 a I 5 6 I (% 1215 .3 B I8 I !to ill 1.2 113 114 0935 .3 B I15 16 17 is 19 20 1045 .5 B <0.001 0.036 27.8 8000 <1 0.55 21 22 1700 1.5 N 23 24 25 26 27 28 29 1255 .3 B 30 1150 .3 N 5300 31 Monthly Average Limit. Monthly Average: 0 0.036 27,8 6650 0 0.55 Datly Maalmam: 0 0.036 27.8 8000 0 0.55 Deily Miaimom: 0 0.036 27.8 15300 10 10.55 ••NoReporting Reason: ENFRUSE=NoFlow-Reuse/Recycle; ENVWMR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday NPDRS PERMIT NO.: NCO086592 PERMIT VERSION: 3.0 FACILITY NAME: The Point / Well 1 WTP CLASS: PC-1 OWNER NAME: Carolina Water Service Inc of North ORC: Robert Adam James Carolina PC-1 PERIOD: 12-2016 (December 2016) LIANCE STATUS: Non -Compliant ORC HAS CHANGED: No VERSION: 2.0 CONTACT PHONE #: 7045257990 PERMIT STATUS: Active COUNTY: Iredell ORC CERT NUMBER: 993365 STATUS: Processed SUBMISSION DATE: 10/24/2017 X,A L. 1,J e� n�9—_�� 10/20/2017 RC/Certifier Signature: Richard W Alexander E-Mail:Fw-j+ex-a�@uiwater.com Phone #:7045257990 Date cr-woot9j r this signature, I certify that this report is accurate and complete to the best of my knowledge. permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. y information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be vided within 5 days of the time the permittee becomes aware of the circumstances. ie 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 NPDES permit. ,, (1 � 'I-, 10/24/2017 ermittee/Submit er Signature:* * Tony J Konsul E-Mail:tjkonsul@uiwater.com Phone #:7043190523 Date ermittee Address: NCSR ooresv' NC 28115 Permit Expiration Date: 03/31/2018 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed i assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the istem, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, ;curate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for violations. CERTIFIED LABORATORIES NAME: Prism Laboratories, Carolina Water Services Inc., Charlotte Region rIFIED LAB #: 402/5998 COLLECTING SAMPLES: Adam James/Jack Jones/Richard Alexander PARAMETER CODES 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 Ise 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 )r 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 NPDIIS PERMIT NO.: NC0086592 PERMIT VERSION: 3.0 PERMIT STATUS: Active FACILITY NAME: The Point / Well 1 WTP CLASS: PC-1 COUNTY: Iredell OWNER NAME: Carolina Water Service Inc of North ORC: Robert Adam James ORC CERT NUMBER: 993365 Carolina NPDES PERMIT NO.: NCO086592 FACILITY NAME: The Point / Well 1 WTP OWrJER NAME: Carolina Water Service Inc of North Carolina PERMIT VERSION: 3.0 PERMIT STATUS: Active CLASS: PC-1 COUNTY: Iredell ORC: Robert Adam James ORC CERT NUMBER: 993365 NPDES PERMIT NO.: NCO086592 FACILITY NAME: The Point / Well 1 WTP OWNER NAME: Carolina Water Service Inc of North Carolina GRADE: PC-1 eDMR PERIOD: 01-2017 (January 2017) 3 PERMIT VERSION: 3.0 PERMIT STATUS: Active CLASS: PC-1 OUNTY: Ircdell C E_ IN /E. Q ORC: Mark Richard Haver -- RC CERT NUMBER: 994053 NOV 1 5i Z017 ORC HAS CHANGED: Yes CENTRAL FILES N O `/ 2 0 L U I/ VERSION: 3.0 DWR SECTION STATUS: Processed !� w(;n0. SAMPLING LOCATION• EFFLUENT DISCHARGE NO.: 001 NO DISCHA&GVX SRO r ` �' �`� l ~19 it C F m o U. f g u .9 E- E E O G E O _ o a O a z` 2 50050 00400 50060 C0530 00300 00940 00094 01051 01055 2 X month Monthly 2 X month 2 X month Monthly Monthly Monthly Monthly Monthly instantaneous Grab Gmb Grab Grab Grab Grab Grab Grab FLOW pH CHLORINE 7S8-Cone DO CHLORIDE CNOUCrvY LEAD MANGNESE l2400 clock H. 2400 clock His Y/RIN mgd so ug/l mg/l 1119/1 mg/l umhos/cm mg/l 1119/1 I 1 I 3 I4 1s 1105 .5 Y 0.002 6.2 28 < 2.6 3.4 2200 6610 < 0.005 0.072 6 7 8 9 10 11 12 1425 .2 Y 13 14 IS 16 17 Is 19 1450 .2 Y 20 21 22 23 24 1415 .2 Y 0 < 10 5.5 25 26 27 28 29 30 31 1440 .3 N Monthly Average Limit. 30 Monthly Average 0.001 14 2.75 3.4 2200 6610 0 0.072 Daily Madman 0.002 6.2 28 5.5 3.4 2200 6610 0 0.072 Daily Minn.— 0 16.2 10 0 3.4 12200 16610 0 0.072 ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather, NOFLOW=No Flow; HOLIDAY= No Visitation —Holiday NPDES PERMIT NO.: NCO086592 FACILITY NAME: The Point / Well 1 WTP OWNER NAME: Carolina Water Service Inc of North Carolina GRADE: PC-1 eDMR PERIOD: 01-2017 (January 2017) PERNUT VERSION: 3.0 CLASS: PC-1 ORC: Mark Richard Haver ORC HAS CHANGED: Yes VERSION: 3.0 PERMIT STATUS: Active COUNTY: Iredell ORC CERT NUMBER: 994053 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE': NO (Continue) e 3 e V' 6 S e F- `e 6 V O F O 5i o z O a d ccq' :2 00480 70295 00070 01042 01045 TGP3a 01092 Monthly 2 X month Monthly Grab Grab Grab Calculated Calculated Calculated Calculated snr lNlTv r1E&Dt58 TUR6mTY COPPER IRON CERI7DPF 73P1c 2400 ¢lock Hn 2400 dock In. y1m I Put mg/l ntu mg/l mg/1 pass/fail mg/I 4 I5 1105 .5 Y 3.5 4900 1 <0.01 0.21 0.7 I6 7 a 9 10 2 11 12 1425 .2 Y 13 14 15 16 17 18 19 1450 .2 Y 20 21 22 23 24 1415 .2 Y 4200 25 26 27 28 29 30 31 1440 .3 N Monthly A—ge Limlk MonthlyAvcmhm 3.5 4550 1 0 10.21 2 0.7 Daily hLsimom: 3.5 4900 1 0 0.21 2 0.7 Daily Mlnimom 3.5 4200 1 0 0.21 2 10.7 ""NoReporting Reason: ENFRUSE=No Flow-Rense/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation —Holiday r NPDES PERMIT NO.: NCO086592 PERMIT VERSION: 3.0 FACILITY NAME: The Point / Well 1 WTP CLASS: PC-1 OWNER NAME: Carolina Water Service Inc of North r ORC: Mark Richard Haver Carolina GRADE: PC-1 ORC HAS CHANGED: Yes eDMR PERIOD: 01-2017 (January 2017) VERSION: 3.0 COMPLIANCE STATUS: Compliant CONTACT PHONE #: 7045257990 PERMIT STATUS: Active COUNTY: Iredell ORC CERT NUMBER: 994053 STATUS: Processed SUBMISSION DATE: 10/24/2017 10/20/2017 �1 O C/Certifier Signature: Richard W Alexander E-Mail*12ale a#�dr, @uiwater.com Phone #:7045257990 Date CPWUo s( B this signature, I certify that this report is accurate and complete to the best of my knowledge. Ike permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. ny 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. II the facility is noncompliant, please attach a list of correctiv ach being taken and a time -table for improvements to be made as required by part II.E.6 of the NPDES permit. i 10/24/2017 Permittee/Sub it�OM e:*** Tony J Konsul E-Mail:tjkonsul@uiwater.com Phone #:7043190523 Date ermittee Address: NCville NC 28115 Permit Expiration Date: 03/31/2018 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 �o 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: Prism Laboratories, Carolina Water Services Inc., Charlotte Region CERTIFIED LAB #: 402/5998 PERSON(s) COLLECTING SAMPLES: Jack Jones/Richard Alexander/Kirk Bollinger I 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.: NCO086592 PERMIT VERSION: 3.0 - FACILITY NAME: The Point / Well 1 WTP CLASS: PC-1 OWNER NAME: Carolina Water Service Inc of North ORC: Mark Richard Haver ., Carolina GRADE: PC-1 ORC HAS CHANGED: Yes SION: 3.0 PERMIT STATUS: Active COUNTY: Iredell ORC CERT NUMBER: 994053 STATUS: Processed NPDES PERMIT NO.: NC0086592 PERMIT VERSION: 3.0 FACILITY NAME: The Point / Well 1 WTP CLASS: PC-1 OWNER NAME: Carolina Water Service Inc of North ORC: Mark Richard Haver Carolina GRADE: PC-1 ORC HAS CHANGED: Yes PERMIT STATUS: Active COUNTY: Iredell ORC CERT NUMBER: 994053 NPDES PERMIT NO.: NCO086592 PERMIT VERSION: 3.0 PERMIT STATUS: Active 3 FACILITY NAME: The Point / Well 1 WTP CLASS: PC-1 COUNTY: Iredell OWNER NAME: Carolina Water Service Inc of North ORC: Richard W. Alexander EC ! V� W'CERT NUMBER: 988355 Carolina NOV F-ECEIVEDMCDENRIDWR TE: PC-2 ORC HAS CHANGED: No - - CliNTRlAL FIL�' 1,� NOV 2 0 2017 eDMR PERIOD: 02-2017 (February 2017) VERSION: 2.0 ��, C,Z&TUS: Processed JJ`�4 WQROS P.^�0�� G n� i M:GIONAL OFMCE SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE:FNO I 's"NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather, NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday ti [- a F. — e O v7 O E O O a 50050 00400 50060 C0530 00300 00940 00094 01051 01055 2 X month Monthly 2 X month 2 X month Monthly Monthly Monthly Monthly Monthly Instantaneous Grab Grob Grab Grab Grab Grab Grab Grab FLOW pH CHLORINE TSS-Cone DO CHLORIDE CNDucrvy LEAD MANGNFSE 2400 clack Hrs 2400 clock H. YBIN mgd M ug/I mg/I mg/I mg/I umhos/cm mg/I mg/I 1530 .2 Y 0.002 4 5 '6 7 1355 .5 Y 0 6.3 25 <2.6 4.1 3200 <0.001 0.062 s 9 10 1135 1.2 Y 1 0 n 12 -` 13 14 1650 .2 Y 0 NOV 1 15 16 17 19 19 20 2l 1305 .5 Y 0.002 33 3.3 18500 22 23 24 25 26 27 1100 .8 Y 0 Monthly Average Limit: 30 Monthly Average: 0.000667 29 1.65 4.1 3200 18500 0 0.062 Daily Mailmnm: 0.002 6.3 33 3.3 4.1 3200 18500 0 0.062 Daily Minimmm 0 16.3 25 10 14.1 3200 18500 0 10.062 NPDES PERMIT NO.: NCO086592 PERMIT VERSION: 3.0 FACILITY NAME: The Point / Well 1 WTP CLASS: PC-1 OWNER NAME: Carolina Water Service Inc of North i I Carolina GRADE: PC-2 I eDMR PERIOD: 02-2017 (February 2017) ORC: Richard W. Alexander ORC HAS CHANGED: No VERSION: 2.0 PERMIT STATUS: Active COUNTY: Iredell ORC CERT NUMBER: 988355 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) O u y - c U E - o ua l- a t a O w O E [= 2.o` O rn O C e a C G 00480 70295 00070 Monthly 2 X month Monthly Grab Grab Grab SALTY RFSlDISs TURBIDTY 1 2400 clack H. 2400 cluck H. Y/BIN PPm mg/I ntu 1 2 1530 .2 Y ' 3 4 5 I 6 7 1355 .5 Y 6200 < I 8 i9 ]0 1135 .2 Y 11 12 13 14 1650 .2 Y is 16 17 is 19 20 21 1305 .5 Y 11.7 14000 22 23 24 25 26 27 28 1100 .8 Y Monthly Average Limit Monthly Average: 11.7 10100 0 Daily Madmnrm 117 14000 0 Daily Mlnimam: 111.7 16200 10 as■*No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation — AdvelseWeather, NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday NPDES PERMIT NO.: NCO086592 PERMIT VERSION: 3.0 PERMIT STATUS: Active FACILITY NAME: The Point / Well I WTP OWNER NAME: Carolina Water Service Inc of North Carolina E: PC-2 PERIOD: 02-2017 (February 2017) LIANCE STATUS: Compliant CLASS: PC-1 ORC: Richard W. Alexander ORC HAS CHANGED: No VERSION: 2.0 CONTACT PHONE #: 7045257990 COUNTY: Iredell ORC CERT NUMBER: 988355 STATUS: Processed SUBMISSION DATE: 10/24/2017 10/20/2017 RC/Certifier Signature: Richard W Alexander E-Mail: @uiwater.com Phone #:7045257990 Date y this signature, I certify that this report is accurate and complete to the best of my knowledge. permittee 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 be within 5 days of the time the permittee becomes aware of the circumstances. Fthe facility is noncompliant, please attach a list of corrective actio g and a time -table for improvements to be made as required by part II.E.6 of to NPDES permit. taken 10/24/2017 ermittee/Submit er Signatur:)e * Ton J Konsul E-Mail:tjkonsul@uiwater.com Phone #:7043190523 Date ,-rmittee Address: NCSR 1 NC 28115 Permit Expiration Date: 03/31/2018 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed P assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the (stem, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, ;curate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for rowing violations. CERTIFIED LABORATORIES LAB NAME: Prism Laboratories, Carolina Water Services Inc., Charlotte Region CERTIFIED LAB #: 402/5998 PERSON(s) COLLECTING SAMPLES: Richard Alexander 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). i A NPDES PERMIT NO.: NCO086592 FACILITY NAME: The Point / Well 1 WTP OWNER NAME: Carolina Water Service Inc of North PERMIT VERSION: 3.0 CLASS: PC-1 ORC: Richard W. Alexander IE: PC-2 ORC HAS CHANGED: No PERIOD: 02-2017 (February 2017) VERSION: 2.0 1001- Effluent Comments: be advise that the amended reports are in the units that our meters record in. Also be advise that the ORC has nv and the other as been promoted. PERMIT STATUS: Active COUNTY: Iredell ORC CERT NUMBER: 988355 STATUS: Processed two times during the year. One is no longer with NPDE§ PERMIT NO.: NCO086592 PERMIT VERSION: 3_0 FACILITY NAME: The Point / Well 1 WTP CLASS: PC-1 OWNER NAME: Carolina Water Service Inc of North ORC: Richard W. Alexander Carolina GRADE: PC-2 ORC HAS CIIANGED: No eDMR PERIOD: 04-2017 (April 2017) VERSION: 2_0 PERMIT STATUS: Active ll R E j V rI- ERTredNIJMBER: 988355 NOV a) it �i�CcIVEG/iVCDENrJL1W s CE,flNTRAL FILE,. DWR sc6TJQ ATUS: Processed NOV 2 iR 204 SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCfIA�I�G�*1LN"6R � _,0: A ` 07-FICE O E F ,� — E 9 E 0 E u o F E F Q O w 0 r O ti on 0 O a 8 Y z 50050 00400 50060 C0530 00300 00940 00094 01051 o1055 2 X month Monthly 2 X month 2 X month Monthly Monthly Monthly Monthly Monthly Instantaneous Grab Grab Grab Grab Grab Grab Grab Grab FLOW pH CHLORINE TSS-Gout DO CHLORIDE CNDDCTYY LEAD MANGNESE 2400 clock H. 2400 clock H. YIBM mgd so 119/1 mgA mg/I mg/l umhos/cm mg/l m9/1 I t 2 3 4 1755 .4 Y 5 6 17 Is 9 to 0.001 6.3 21 4 4.5 5500 4610 <0.005 0.16 11 1440 .4 Y 12 13 14 IS 16 17 18 1310 .7 Y 19 20 21 22 23 24 25 1250 .4 Y 0.001 22 2.8 26 27 28 29 30 Monthly Average Limit. 30 Moothy Average: 0.001 21.5 3.4 14.5 15500 4610 10 10J6 Dam Maxim ur 0.001 6.3 22 4 4.5 5500 4610 0 0.16 Daily Mintmaue 0.001 16.3 121 2.8 4.5 5500 4610 0 0.16 ss'sNoReporting Reason: ENFRUSE=NoFlow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday NPDES PERMIT NO.: NCO086592 PERMIT VERSION: 3.0 FACILITY NAME: The Point / Well 1 WTP CLASS: PC-1 OWNER NAME: Carolina Water Service Inc of North ORC: Richard W. Alexander Carolina GRADE: PC-2 ORC HAS CHANGED: No eDMR PERIOD: 04-2017 (April 2017) VERSION: 2.0 PERMIT STATUS: Active COUNTY: Iredell ORC CERT NUMBER: 988355 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) C E F _ _ " o U E F E u o [- E H < O y c O O o U O 1. o d n z` 'c' 00480 70295 00070 Monthly 2 X month Monthly Grab Grab Grab sALBv1TY REs/Dlss Tl1RB1DTY 2400 clock H. 2400 clock H. Y/M ppm mg/1 ntu I I 2 3 4 1755 .4 Y 5 6 IT B 9 10 2690 10000 1.4 11 1440 1.4 1 Y 12 13 14 IS 16 17 18 1310 .7 Y 19 20 21 22 23 24 25 1250 .4 Y 9400 26 27 28 29 30 Monthly Avenge Limit Monthly Avenge: 2690 9700 1.4 Doily Mwmom: 2690 110000 1.4 Daily Minimum: 2690 9400 1.4 's•'NoReporting Reason: ENFRUSE=NoFlow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather; NOFLOW=No Flow; HOLIDAY= No Visitation— Holiday NPDES PERMIT NO.: NCO086592 PERMIT VERSION: 3.0 FACILITY NAME: The Point / Well 1 WTP CLASS: PC-1 OWNER NAME: Carolina Water Service Inc of North ORC: Richard W. Alexander Carolina GRADE: PC-2 eDMR PERIOD: 04-2017 (April 2017) COMPLIANCE STATUS: Compliant ORC HAS CHANGED: No VERSION: 2.0 CONTACT PHONE #: 7045257990 RC/Certifier Signature: Richard W Alexander E-Mail:r Ck W1' - this signature, I certify that this report is accurate and complete to the best of my knowledge. PERMIT STATUS: Active COUNTY: Iredell ORC CERT NUMBER: 988355 STATUS: Processed SUBMISSION DATE: 10/24/2017 10/20/2017 ater.com Phone #:7045257990 Date :'he permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. \ny information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be irovided within 5 days of the time the permittee becomes aware of the circumstances. f the facility is noncompliant, please attach a list of corrective actions being en and a time -table for improvements to be made as required by part H.E.6 of he NPDES permit. 10/24/2017 'ermittee/Submitter Si ature:*** ony J Konsul E-Mail:tjkonsul@uiwater.corn Phone #:7043190523 Date 'ermittee Address: NCSR 1100 Mooresv" e C 28115 Permit Expiration Date: 03/31/2018 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the ystem, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, ccurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for nowing violations. CERTIFIED LABORATORIES LAB NAME: Prism Laboratories, Carolina Water Services Inc., Charlotte Region CERTIFIED LAB #: 402/5998 PERSON(s) COLLECTING SAMPLES: Richard Alexander 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.: NC0086592 PERMIT VERSION: 3.0 PERMIT STATUS: Active FACILITY NAME: The Point / Well 1 WTP CLASS: PC-1 COUNTY: Iredell OWNER NAME: Carolina Water Service Inc of North ORC: Richard W. Alexander ORC CERT NUMBER: 988355 Carolina GRADE: PC-2 ORC HAS CHANGED: No eDMR PERIOD: 04-2017 (April 2017) VERSION: 2.0 STATUS: Processed NPDES PERMIT NO.: NCO086592 PERMIT VERSION: 3.0 FACILITY NAME: The Point / Well 1 WTP CLASS: PC-1 OWNER NAME: Carolina Water Service Inc of North ORC: Charles Edward Wood Carolina GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 10-2017 (October 2017) VERSION: 1.0 PERMIT STATUS: Active s E_ (3 EI V ENO NTY: Iredell NDV97 ,,i-QRC CERT NUMBER:: 10046(333 CENTR)-,L FILLS UV`JIZ SECTIONil STATUS: Processed DEC — 4 WQRCS SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*:sNOE RL-:;s'Ot;:•.. E s u E O a O o O z' 50050 00400 50060 C0530 00300 00940 00094 01051 01055 2 X month Monthly 2 X month 2 X month Monthly Monthly Monthly Monthly Monthly Instantaneous Gmb Grab Grab Grab Gmb Gmb Gmb Grab FLOW pH CHLORINE TSS-Caac DO CHLORIDE CNDUCTVY LEAD MANGNESE I 2400 dock H. 2400 clock H. VIBIN mgd so ug/1 mg/l mgtl mg/1 umhos/cm MO mgll I 1 I 2 1755 Y 0.008584 I P e 9 l0 1040 Y it 1400 Y '12 1020 Y 0.001146 < 10 3.1 �13 4 5 116 117 118 F. 1435 Y 0.00145 ko `21 122 123 a4 zs 'I26 0925 Y 0.001073 6.4 < 10 0 4.8 60 650 0 0 '27 28 29 30 31 Monthly A—ge LlmiC 30 Monthly Averagc 0.003063 0 1.55 4.8 60 650 0 0 Daily Maximum: 0.008584 6.4 0 3.1 4.8 160 650 0 0 Daily Minimum: 0.001073 6.4 0 0 4.8 60 650 0 0 •"'NoReporting Reason: ENFRUSE=NoFlow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather, NOFLOW=No Flow; HOLIDAY =No Visitation —Holiday NPDES PERMIT NO.: NCO086592 PERMIT VERSION: 3.0 PERMIT STATUS: Active FACILITY NAME: The Point / Well 1 WTP CLASS: PC -I OWNER NAME: Carolina Water Service Inc of North ORC: Charles Edward Wood Carolina GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 10-2017 (October 2017) VERSION: 1.0 COUNTY: Iredell ORC CERT NUMBER: 1004633 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) o E U F' E O _ 0 u z 00480 70295 00070 Monthly 2 X month Monthly Grab Grab Grab ISAL1111W RF.SIDISS TURBD)TY 2400 clock H. 2400 dock H. Y/M m911 m 6/l ntu 1 z 1755 Y Ik4 r t9 Ito 1040 Y Ill 1400 Y 112 1020 Y 640 113 '14 Is 16 17 IS 19 1435 Y 20 21 22 23 24 2s 26 0925 Y 0.4 510 0 27 28 29 30 31 Monthly Avcmgc Limit: Monthly Avcrag.: 0.4 575 0 Dolly Maumum 0.4 640 0 Daily Minimum: 10.4 510 0 ."'NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather, NOFLOW=No Flow; HOLIDAY= No Visitation —Holiday ,NPDES PERMIT NO.: NCO086592 PERMIT VERSION: 3.0 PERMIT STATUS: Active FACILITY NAME: The Point / Well 1 WTP CLASS: PC-1 s OWNER NAME: Carolina Water Service Inc of North ORC: Charles Edward Wood Carolina GRADE: PC-1 eDMR PERIOD: 10-2017 (October 2017) COMPLIANCE STATUS: Compliant ORC HAS CHANGED: No VERSION:• 1.0 CONTACT PHONE #: 7046219204 COUNTY: Iredell ORC CERT NUMBER: 1004633 STATUS: Processed SUBMISSION DATE: 11/1312017 11/09/2017 RC/Certifier Signature: Richard W Alexander E- Mai l:•-we4e*a-muiwater.com Phone #:7045257990 Date CtL woaJ�r y this signature, I certify that this report is accurate and complete to the best of my knowledge. ie permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. ny information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be ovided within 5 days of the time the permittee becomes aware of the circumstances. 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 e NPDES permit. 11/13/2017 ermittee/S bmitter Signature: ** TAY J Konsul E-Mail:tjkonsul@uiwater.com Phone #:7043190523 Date ermittee Address: CSR 1100 Moore le NC 28115 Permit Expiration Date: 03/31/2018 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed i assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the (stem, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, ;curate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for violations. NAME: Prism Laboratiories Inc LAB #: 37735 COLLECTING SAMPLES: Charles Wood CERTIFIED LABORATORIES PARAMETER CODES 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.: NCO086592 FACILITY NAME: The Point / Well 1 WTP OWNER NAME: Carolina Water Service Inc of North Carolina GRADE: PC-1 6DMR PERIOD: 09-2017 (September 2017) PERMIT VERSION: 3.0 CLASS: PC -I ORC: Charles Edward Wood ORC HAS CHANGED: No VERSION: LO PERMIT STATUS: Active COUNTY:Iredell RECEIVED/NCDENR/DWI I V ET gpERT NUMBER: 1004633 NOV � � 2017 Nov o � 2oi� WQROS CENTRAL FIL TUS: Processed MOORESVILLE REGIONAL OFFIC DWR SECTION! SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: YES is e; F E Q <e e O F O u m O a itn $ IMI 00400 50060 C0530 011300 00940 001194 01042 411045 2 X month Monthly 2 X month 2 X month Monthly Monthly Monthly Monthly Quarterly Instantaneous Grab Grab Grab Grab Grab Grab Grab Grab FLOW pH CHLORINE Tss-Cnnc DO CHLORIDE CNDUCTW COPPER IRON 2400 clnak Hn 2400 clock It. Y/BIN mgd su ugq m94 mF/I mF/I umhos/cm mg/I ug/I I 0 2 0 3 0 a 0 5 0 6 11:30 .25 Y 0 7 0 9 0 9 0 to 0 11 0 12 12:15 .1 0 13 0 14 0 15 0 16 0 17 0 1s 0 19 0 20 0 21 1100 .1 0 22 0 23 0 24 0 25 0 26 0 27 1345 .1 0 28 0 29 0 30 0 NI-11 ly A,—p Llmit: 111 alnnthiy Ar' gr : 0 Unity M1inaimum: 0 71 Dnity M1flnimum: 0 ••'•NoReporting Reason: ENFRUSE=NoFlow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NCO086592 PERMIT VERSION: 3.0 FACILITY NAME: The Point / Well 1 WTP CLASS: PC -I OWNER NAME: Carolina Water Service Inc of North ORC: Charles Edward Wood Carolina GRADE: PC-1 ORC HAS CHANGED: No PERMIT STATUS: Active COUNTY: Iredell ORC CERT NUMBER: 1004633 eDMR PERIOD: 09-2017 (September 2017) VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: YES (Continue) V G y 5 U .F o oH F C O F @ O U C O Z 01051 01055 TGP31J 004fl0 711295 011070 0109E MonthlyMonthly Y Quarterly Q Y Monthly Y 2 X month Monthly Y Quarterly Grab Grab Grab Grab Grab Grab Grab LEAD afANGNESE CER17DPF SALINITY RESIDISS TURRIDTY ZINC 2400c1nck ffn 24nu clock Hre V/DIN mg/I mg/I ass/fail mgll mgll out Ing/t 3 4 5 6 11:30 .25 Y 7 S 9 10 11 12 12:15 I 13 14 15 16 17 Ifl 19 20 21 1100 .1 22 23 24 25 26 27 1345 .1 28 29 30 Monthly Ayemge Limit: Monthly Average: Dnt1y Nf-imum: 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.: NCO086592 PERMIT VERSION: 3.0 FACILITY NAME: The Point / Well 1 WTP CLASS: PC-1 OWNER NAME: Carolina Water Service Inc of North ORC: Charles Edward Wood Carolina GRADE: PC -I ORC HAS CHANGED: No eDMR PERIOD: 09-2017 (September 2017) VERSION: 1.0 I COMPLIANCE STATUS: Compliant CONTACT PHONE #: 7046219204 r- RC/Certifier Signature: E- Cka.rlt , Wa60 PERMIT STATUS: Active COUNTY: Iredell ORC CERT NUMBER: 1004633 STATUS: Processed SUBMISSION DATE: 10/12/2017 � / 0 - / I - I 1 10/06/2017 FAY-xiv- z, a uiwater.com Phone #:7045257990 Date 6 rr. Wood j r' 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. A ) �\ 10/12/2017 �Perntitt /Submitter Sign ture\*** Tony J Konsul E-Mail:tjkonsul n uiwater.com Phone #:7043190523 Date Pcrmittce ddress: NCSR 1100 ooresville NC 28115 Permit Expiration Date: 03/31/2018 I certify, under I of , tat this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. LAB NAME: Prism Laboratories INC. CERTIFIED LAB #: 37735 PERSON(s) COLLECTING SAMPLES: Charles Wood CERTIFIED LABORATORIES PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting littp:Hportal.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). rNPDES PERMIT NO.: NC0086592 PERMIT VERSION: 3.0 OFACILITY NAME: The Point / Well I WTP CLASS: PC-1 OWNER NAME: Carolina Water Service Inc of North ORC: Charles Edward Wood Carolina GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 09-2017 (September 2017) VERSION: 1.0 001 - Effluent Comments: flow from this site. PERMIT STATUS: Active COUNTY: Iredell ORC CERT NUMBER: 1004633 STATUS: Processed NkDES PERMIT NO.: NCO086592 FACILITY NAME: The Point / Well 1 WTP OWNER NAME: Carolina Water Service Inc of North Carolina GRADE: PC-1 eDMR PERIOD: 08-2017 (August 2017) PERMIT VERSION: 3.0 PERMIT STATUS: Active CLASS: PC-1 E UNTY: Iredell ORC: Charles Edward Wood RECEIVE MC CERT NUMBER: 1004633 OCT 0 3 ?017 RECEIVED/NCDENR/DWR ORC HAS CHANGED: Yes C111\1TRAt FILES O C T 9 2017 VERSION: 1.0 DWR SECTIOI"aSTATUS: Processed WQROS SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NOIb "60-fly4bOFFICE y H e' H F a C e H m 2 50050 00400 50060 C0530 00300 00940 00094 01051 01055 2 X month Monthly 2 X month 2 X month Monthly Monthly Monthly Monthly Monthly Instantaneous Grab Grab Grab Grab Grab Grab Grab Grab FLOW pH CHLORINE TSS-Conc Do CHLORIDE CNDUCrVY LEAD MANGNESE 2400 clock It. 2400,1.k it. Y/D/N mgd all ug/l mg/1 mg/1 mg/1 umbos/cm mg/1 mg/l 1 2 I 3 0910 25 Y 10.000417 I 4 5 I 6 7 I ¢ 1105 1.50 Y 0 16.6 < 10 4.8 3.8 2500 13460 0 0.019 I 9 10 tl 12 13 14 is 16 1200 25 Y 0.001274 17 18 19 ZO 21 1015 25 Y 0 22 23 24 25 26 27 28 29 30 1020 .1 Y 0 31 Monthly Average Lilt: 30 Monthly Avenge: 0.000339 0 4.8 3.8 2500 113460 10 0.019 Dally Mail- 0.001274 6.6 0 4.6 3.8 2500 13460 0 0.019 Dally Minlmnm: D 6.6 0 4.8 3.8 2500 13460 0 0.019 ****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation— Holiday N*DES PERMIT NO.: NCO086592 PERMIT VERSION: 3.0 FACILITY NAME: The Point / Well 1 WTP CLASS: PC-1 OWNER NAME: Carolina Water Service Inc of North ORC: Charles Edward Wood Carolina GRADE: PC-1 ORC HAS CHANGED: Yes eDMR PERIOD: 08-2017 (August 2017) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Iredell ORC CERT NUMBER: 1004633 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) O a U P u`2 F! F O Si o a O o` O n. L 00490 70295 00070 Monthly 2 X month Monthly Gmb Grab Grab SALINITY RESIDISS TURBIDTY 2400 dock If. 2400 eImk If. WHIN mg/1 m8/1 ntu 1 2 3 0910 .25 Y 4 5 6 I 7 I g 1105 .50 Y 8.72 5500 8.8 i 9 10 Ill i12 III3 44 ;is '16 1200 25 Y 17 18 19 20 21 1015 25 Y 22 23 24 25 26 27 28 29 30 1020 1.1 1 Y 31 Monibly Average Limit. Maathly Average: 8.72 5500 8.8 Daily Maximum: 8.72 5500 8.8 Daily Minimum: 8.72 5500 8.8 ****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather; NOFLOW=No Flow; HOLIDAY= No Visitation— Holiday NPDES PERMIT NO.: NCO086592 PERMIT VERSION: 3.0 FACILITY NAME: The Point / Well 1 WTP CLASS: PC-1 OWNER NAME: Carolina Water Service Inc of North ORC: Charles Edward Wood Carolina GRADE: PC-1 PERIOD: 08-2017 (August 2017) LIANCE STATUS: Compliant ORC HAS CHANGED: Yes VERSION: 1.0 CONTACT PHONE #: 7046219204 PERMIT STATUS: Active COUNTY: Iredell ORC CERT NUMBER: 1004633 STATUS: Processed SUBMISSION DATE: 09/20/2017 RC/Certifier Signature: r E-Mail:&w4le*e4t-d�@uiwater.com Phone #:7045� this signature, I certify that this report is accurate and complete to the best of my knowledge. 18/2017 Date permittee 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 be within 5 days of the time the permittee becomes aware of the circumstances. 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 NPDES permit. 09/20/2017 ermittee/ture:*j* Tony 7 Konsul E-Mail:tjkonsul@uiwater.com Phone #:7043190523 Date ermittee Address: NCSR 1100 Mooresville NC 28115 Permit Expiration Date: 03/31/2018 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 ystem, 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. AB NAME: Prism Laboratories INC. ERTIFIED LAB #: 37735 PERSON(s) COLLECTING SAMPLES: Charles Wood CERTIFIED LABORATORIES 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). N NPDES PERMIT NO.: NC0086592 FACILITY NAME: The Point / Well 1 WTP OWNER NAME: Carolina Water Service Inc of North Carolina GRADE: PC-1 PERMIT VERSION: 3.0 CLASS: PC-1 ORC: Charles Edward Wood ORC HAS CHANGED: Yes PERMIT STATUS: Active COUNTY: Iredell ORC CERT NUMBER: 1004633 STATUS: Processed NPDES PERMIT NO.: NCO086592 FACILITY NAME: The Point / Well 1 WTP OWNER NAME: Carolina Water Service Inc of North Carolina GRADE: PC-2 eIDMR PERIOD: 07-2017 (July 2017) PERMIT VERSION: 3_0 PERMIT STATUS: Active CLASS: PC-1 �„� COUNTY: Iredell ORC: W Alexander ECE I !i' (6)ERTNUMBER:98833E ekAelrg cnW01)d SEP 01 2017 ioo YG g3 ORC HAS CHANGED: Yes CENTRAL FtI VERSION: 1.0 DWR SECTION JIRTUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO o o E y E V E c 1- E t Q Ca O 2 `e F O — o u O °rs C z' 50050 00100 50060 C0530 00300 00940 00094 01051 01055 2 X month Monthly 2 X month 2 X month Monthly Monthly Monthly Monthly Monthly Instantaneous Grab Grab Grab Grab Grab Grab Grab Grab FLOW pH CHLORINE TSS-Cone DO CHLORIDE CNDUC'M LEAD MANGNESE 2400 clack H. 2400 dock H. WRIN mgd so u9/1 mg/l mg/1 mg/I umhos/cm m9fl mg/1 1 2 3 4 5 6 '7 1000 .25 IY 0 �a i I9 to 11 1105 .50 Y 0.001 1<10 2.8 2500 12 13 14 15 16 17 Is 1605 .1 Y 0 19 20 21 22 23 24 25 1125 .50 Y 0 6.7 34 2.8 3.79 3200 9500 0 0.021 26 27 28 29 30 31 Monthly Armage Limit. 30 Montbly Average 0.0002E 1 17 2.8 3.79 2850 9500 0 0.021 Daily 1Na:imum: 0.001 6.7 34 2.8 3.79 3200 9500 0 0.021 Daily Minimum: 0 6.7 0 12.8 13.79 12500 9500 0 0.021 ****NoReporting Reason: ENFRUSE=NoFlow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday RECEIVED/NCDENR/DWR SEP )1 1 2017 WQR05 MOORESVILLE REGIONAL OFFICE NPDES PERMIT NO.: NCO086592 PERMIT VERSION: 3.0 FACILITY NAME: The Point / Well 1 WTP CLASS: PC -I OWNER NAME: Carolina Water Service Inc of North Carolina 1 GRADE: PC-2 INIR PERIOD: 07-2017 (July 2017) ORC: ct,mr-k� Wad ORC HAS CHANGED: Yes VERSION: 1.0 PERMIT STATUS: Active COUNTY: Iredell ORC CERT NUMBER: 98g3-55 lovyG 33 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) O E _ E e 45 — e F' fi F 2 O E O . O o 2 00480 70295 00070 Monthly 2 X month Monthly Grab Grab Grab SALINrrY RES711SS TURBIDTY 2400 clock In. 2400 clock I H. Y/BIN PPm mgA ntu 1 2 3 4 5 fG 1 (r 1000 .25 Y I8 '9 i 110 u 1105 .50 Y 4600 1.7 12 13 14 IS 16 17 is 1605 .1 Y 19 20 21 22 23 24 25 1125 .50 Y 6.1 6200 4 26 27 28 29 30 31 Monthly A.ge Limlt Monthly Avcmg,. 6.1 5400 2.85 Daily Mavmu- 6.1 6200 4 Daily Minimom: 6.1 14600 13 ""NoReporting Reason: ENFRUSE=NoFlow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday NPDES PERMIT' NO.: NCO086592 FACILITY NAME: The Point / Well 1 WTP OWNER NAME: Carolina Water Service Inc of North PC-2 PERIOD: 07-2017 (July 2017) LIANCE STATUS: Compliant PERMIT VERSION: 3.0 CLASS: PC-1 ORC: C ari rs wood ORC HAS CHANGED: Yes VERSION: 1.0 CONTACT PHONE #: 704-525-79 PERMIT STATUS: Active COUNTY: Iredell ORC CERT NUMBER: 9S83-S5 I- auy633 STATUS: Processed SUBMISSION DATE: 08/14/2017 In 08/09/2017 RC/Certifier Signature: Irreb-ar VL-- 3-e � E-Mail:rwe4e*4a4e.r@uiwater.com Phone #:7045257990 Date C�,ar10_A woad r- tiLoDoj ^ 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 I rovided within 5 days of the time the permittee becomes aware of the circumstances. I If the facility is noncompliantAase 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 NPDES permit. 08/14/2017 ittee/Submitter Si nature*** Tonly J Konsul E-Mail:tjkonsul@uiwater.com Phone #:7043190523 Date Address: 00 Mooresville NC 28115 Permit Expiration Date: 03/31/2018 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed o assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed 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 NAME: Prism Laboratories, Carolina Water Service Inc, Charlotte Region LAB #: 402/5998 COLLECTING SAMPLES: Charles Wood PARAMETER CODES 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.: NC0086592 PERMIT VERSION: 3.0 PERMIT STATUS: Active 3 FACILITY NAME: The Point / Well 1 WTP CLASS: PC-1 COUNTY: Iredell OWNER NAME: Carolina Water Service Inc of North ORC: Richard W. Alexana � is \ % ORC CERT NUMBER: 988355 ED Carolina JUL R3 ey 1 1A RECEIVED/NCDENR/DWR GRADE: PC-2 ORC HAS CHANGED: No J U L 2017 AUG I 1 r a 7 2-017 eDMR PERIOD. 06-2017 (June 2017) VERSION: 1.0 CENTRAL FILES STATUS: Processed DWR SECTION WQROS SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DI 0MUR AL OFFICE A Z E U E F P < H ', C _ V. 50650 004" 50040 C0530 00300 00940 00094 01042 01045 2 X month Monthly 2 X month 2 X month Monthly Monthly Monthly Monthly Quarterly Instantaneous Gmb Grab Grab Grab Grab Grab Grab Grab FLOW PH CHLORINE TSS-Cwc DO CHLORIDE CNDDCTW COPPER IRON 2100 dock Hn 2100 dock iIn YBIN mgd 0II I II9/1 mg/l mg/l I mg/1 mnho0cm mg/1 I Ug/1 l f' 3 14 IS 6 I 17 I8 1530 .l Y 9 10 u 12 13 1415 .9 Y 0 63 28 5.3 3 5000 28280 0.011 0.8 14 15 14 17 18 19 20 1055 1.1 Y 0 21 22 23 24 25 24 27 1425 .4 Y 0 32 < 2.5 ze 29 34 Mwlhty Ava.gelLL: 30' M-thlyA—V: 0 30 2.65 3 5000 28280 0.011 0.8 Doty Maw.—: 0 6.3 32 5.3 3 5000 28280 0.011 0.8 i3aoyMl.rnu. 0 6.3 28 0 3 5000 28280 0.011 0.8 ""•'NoReporting Reason: ENFRUSE=NoFlow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation -Holiday NPDES PERMIT NO.: NCO086592 PERMIT VERSION: 3.0 FACILITY NAME: The Point / Well 1 WTP CLASS: PC-1 OWNER NAME: Carolina Water Service Inc of North ORC: Richard W. Alexander Carolina GRADE: PC-2 ORC HAS CHANGED: No eDMR PERIOD: 06-2017 (June 2017) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Iredell ORC CERT NUMBER: 988355 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) O . V U F G s F O C U C 7 01951 01055 TGP3a 40480 70295 00070 01092 Monday Monthly Quarterly Monthly 2 X month Monthly Quarterly Gmb Gmb Omb Gmb Grab Grab Grab u%AD MANGNESE CER17DPF SAI.II•aTY RES/DISS TURRIDTY Zn4C 2ao d.d an era d.d an YB N mglt mg/1 pass/fail mg/1 mgA ntu m Il I2 IS 4 5 c 7 8 1530 .1 Y 9 1D 11 12 13 1415 .9 Y < 0.005 0.087 2 16880 9500 4.3 1.2 14 is 16 17 18 11 m 1055 .1 Y 21 22 21 24 25 26 n 1425 .4 Y 430 28 3, nr.owgA�.g.rLi<• Mbuq AKr,g�. 0 0.087 12 16880 4965 4.3 1.2 DdlyMcdmw. 0 0.087 2 16880 9500 4.3 1.2 Danrnu.b— 0 0.087 2 116980 430 14.3 1.2 ` No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday NPDES PERMIT NO.: NCO086592 PERNRT VERSION: 3.0 PERMIlT STATUS: Active FACILITY NAME: The Point / Well 1 WTP CLASS: PC-1 COUNTY: Iredell F OWNER NAME: Carolina Water Service Inc of North ORC: Richard W. Alexander ORC CERT NUMBER: 988355 Carolina GRADE: PC-2 ORC HAS CIIANGEID: No elDTMR PERIOD: 06-2017 (June 2017) VERSION: 1.0 STATUS: Processed COMPLIANCE STATUS: Compliant CONTACT PRONE #: 7045257990 SUBMISSION (DATE: 07/19/2017 ,RC/Certifier Signature: Richard 07/19/2017 Alexander E-Mail: rwalexandei@uiwater.com Phone 4:7045257990 Date this signature, I certify that this report is accurate and complete to the best of my knowledge. IChe permittee shall report to the Director or the appropriate Regional Office.any noncompliance that potentially threatens public health or the environment. y information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be iovided within 5 days of the time the permittee becomes aware of the circumstances. f the facility is noncompliant, please ch a list of corrective a tlbeitaken- anda time -table for improvements to be made. as required by part II.E.6 of. :..: he NPDES permit.. 07/19/2017 ermittee/Su mitter Signature: ** TNpy J Konsul _ E-Mail:tjkonsul@giwater.com Phone #:7043190523 Date ermittee Addres • NCSR 1100 Mooresvi e NC 28115 Permit Expiration Date: 03/31/2018 I certify, under penalty o current and all attachments were prepared under my direction or supervision in accordance with a system designed o assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering: the information, the information submitted is, to the best of my knowledge and belief, true, accuinte, 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: Prism Laboratories, Carolina Water Services Inc., Charlotte Region CERTIFIED LAB #: 402/5998 PERSON(s) COLLECTING SAMPLES: Richard Alexander; Charles. Woods PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting h4://portal.ncdenr.org/web/wglswp/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 thi: box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. *� ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A.NCAC 8G .0204. **� Signature of Perinittee: If signed by other. than the permittee, then delegation of the signatory authority must be on file. with the state per 15A NCAC 2B .0506(b)(2)(D)• NPDES PERMIT NO.: NCO086592 PERMIT VERSION: 3.0 PERMIT STATUS: Active 3 FACILITY NAME: The Point / Well 1 WTP CLASS: PC-1 COUNTY: Iredell C04VNER NAME: Carolina Water Service Inc of North ORC: Richard W. Alexander IENUC CERT NUMBER: 988355 Carolina J U N 2 9 2017 'e=RAVE: PC-2 ORC HAS CHANGED: No PERIOD:05-2017(May2017) VERSION:1.0 CENTRAL FiL : TATUS:Processed 1 - DWR SECTION SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO q' E 4 on V' - u F. E ? a 1 O E F O o C 1 O a & cc 2' 50050 00400 50060 C0530 00300 a094o 00094 Most 01055 2 X month Monthly 2 X month 2 X month Monthly Monthly Monthly Monthly Monthly Instantaneous Grab Grab Grab Grab Grab Grab Grab Grab FLOW 0H CHLORINE TSS-Can. DO CHLORIDE CNDUCrVY LEAD MANGNESE 2400 clock H. 2400 clock H. WRIN mgd so u9/1 mg/l mg/l mg/l umhos/cm mg/l mg/l I I 2 1730 .2 Y 0.002 6 I s 9 1510 .2 Y 0.002 10 n i u 113 i14 i I15 116 1425 .6 Y 0 6.3 31 2.9 5.2 2500 2.38 <0.005 0.065 117 I16 I19 120 I21 I22 123 124 1550 .2 Y 0 Its 26 27 i 28 129 30 1240 .4 Y 0 <10 <2.5 31 Monthly Average Limit. 30 Monthly Avcragc: 0.0008 15.5 1.45 5.2 2500 2.38 0 0.065 Doty MaA-- 0.002 6.3 31 12.9 5.2 2500 2.38 0 0.065 Dally Minimum: 0 6.3 10 0 15.2 12500 2.38 10 0.065 ""'NoReporting Reason: ENFRUSE=NoFlow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation —Holiday NPDES PERMIT NO.: NCO086592 PERMIT VERSION: 3.0 FACILITY NAME: The Point / Well 1 WTP CLASS: PC-1 OWNER NAME: Carolina Water Service Inc of North ORC: Richard W. Alexander Carolina I IRADE: PC-2 ORC HAS CHANGED: No erMR PERIOD: 05-2017 (May 2017) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Iredell ORC CERT NUMBER: 988355 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) J O E a E U E " v 9 F' E a t m O w o e 4 O _ 0 U O v 8 m ls, cc 'c' 00480 702.95 00070 Monthly 2 X month Monthly Grab Grab Grab SALIIv7TY RrS1DI5S TURBIDTY 1100 clock Hm 2400 dock H. Y/RfN m9/1 mall ntu I F I 3 I4 1730 .2 Y �5 I6 I7 8 9 1510 .2 Y 10 Il 12 13 14 IS 16 1425 .6 ly 1 1322 5400 1.7 17 18 19 20 21 22 23 24 1550 .2 Y 25 26 27 28 29 30 1 1240 .4 Y 5800 31 Monthly Avemge Limit. MonthlyAvemge: 1322 5600 1.7 Dolly Maxi®m: 1322 5800 1.7 D.Ily Minimum: 1322 5400 1.7 ****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDBS PERMIT NO.: NCO086592 PERMIT VERSION: 3.0 FACILITY NAME: The Point / Well 1 WTP CLASS: PC-1 OWNER NAME: Carolina Water Service Inc of North ORC: Richard W. Alexander Carolina BADE: PC-2 e MR PERIOD: 05-2017 (May 2017) COMPLIANCE STATUS: Compliant ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7045257990 PERMIT STATUS: Active COUNTY: Iredell ORC CERT NUMBER: 988355 STATUS: Processed SUBMISSION DATE: 06/20/2017 06/11/2017 RC/Certifier Signature: Richard W Alexander E-Mail:rwalexander@uiwater.com Phone #:7045257990 Date y this signature, I certify that this report is accurate and complete to the best of my knowledge. - ie permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. ny information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be ovided within 5 days of the time the permittee becomes aware of the circumstances. the facility is noncompliaryt„please attach a list of coffee ' e actions being taken and atime-table for improvements to be made as required by part II.E.6 of e NPDES permit. � ��/] n I 06/20/2017 ermitt a/Subin tter Si natureN** Tony J Konsul E-Mail:tjkonsul@uiwater.com Phone #:7043190523 Date ermittee dress: NCSR I Mooresville NC 28115 Permit Expiration Date: 03/31/2018 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed o assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the istem, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, .curate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for nowinQ violations. CERTIFIED LABORATORIES LAB NAME: Prism Laboratories, Carolina Water Services Inc., Charlotte Region CERTIFIED LAB #: 402/5998 PERSON(s) COLLECTING SAMPLES: Richard Alexander 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). 1,NPDES PERMIT NO.: NCO086592 FACILITY NAME: The Point I Well 1 WTP OWNER NAME: Carolina Water Service Inc of North Carolina GRADE: PC-2 eDMR PERIOD: 04-2017 (April 2017) PERMIT VERSION: 3.0 CLASS: PC-1 ORC: Richard W. Alexander ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Iredell 2 EC E NE U CERT NUMBREE ENED/NCDENRJ/DWR MAY 31 2017 jUN a 5 2017 CENTRAL FILETATUS:Processed DwR SECTION WQROS MOORESVILLE REGIONAL OFFICE SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO A e U E oe = [= £ e O - e x C � R 50050 00400 50060 C0530 00300 00940 00094 01051 01055 2 X month Monthly 2 X month 2 X month Monthly Monthly Monthly Monthly Monthly Instantaneous Gmb Gmb Grab Gmb Grab Gmb Grab Gmb FLOW PH CHL.ORRSE Tss-Cane DO CLH.ORIDE CNDucM LEAD 111ANGNESE 240o dod Hn 2400 dod: H. VBIN mgd so u9/1 mg4 mg4 mg4 umhos/cm mg/1 mg/1 I 4 1755 .4 Y 5 6 7 B 9 10 0.001 63 21 4 45 5500 4.61 < 0.005 0.16 11 1440 .4 Y 12 13 14 15 16 17 1s 1310 .7 Y 19 20 21 22 23 24 25 1250 .4 Y 0.001 22 2.8 26 27 23 29 30 hlon fLty Asernga IJmit 30 M.WhfyA—W. 0.001 21.5 3.4 45 5500 4.61 0 0.16 Da Iy Al-i m. 0.001 63 22 4 4.5 5500 4.61 0 0.16 Dagyhlbb— 0.001 6.3 21 2.8 14.5 15500 14.61 10 10.16 *** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=NoXisitation- Adverse Weather, NOFLOW=No Flow; HOLIDAY =NoVisitation -Holiday NPDES PERMIT NO.: NCO086592 FACILITY NAME: The Point/ Well 1 WTP OWNER NAME: Carolina Water Service Inc of North Carolina GRADE: PC-2 eDMR PERIOD: 04-2017 (April 2017) PERMIT VERSION: 3.0 CLASS: PC-1 ORC: Richard W. Alexander ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Iredell ORC CERT NUMBER: 988355 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) I q ~ a 6 U f e e F. f- a 2 j r v °s U C — oY 7 W480 70295 00070 Montbly 2 X month Monthly Gmb Grab Gmb SALWITY RESIMS TURBIDTY 2400 dodo Hm 7.400 dock IIn YBIN mg/1 mg/1 ntu 1 2 3 41 1755 A Y SI 7 8 9, 10 2690 10000 1.4 i1 1440 .4 Y 12 13 i4 Ss I6 �7 .18 1310 .7 Y 19 20 21 22 23 24 25 1250 .4 Y 9400 26 V 28 29 30 llfoglh�A -lunge Lmft Mm141y A--p. 2690 9700 1.4 DnWIyMadmom. 2690 10000 1.4 D.Uy W.I.— 2690 9400 1.4 ****NoReporting Reason: ENFRUSE=NoFlow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather, NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday NPDES PERNHT NO.: NCO086592 PERMIT VERSION: 3.0 FACILITY NAME: The Point / Well 1 WTP CLASS: PC-1 I OWNER NAME: Carolina Water Service Inc of North ORC: Richard W. Alexander Carolina GRADE: PC-2 ORC HAS CHANGED: No eDMR PERIOD: 04-2017 (April 2017) VERSION: 1_0 COMPLIANCE STATUS: Compliant CONTACT PHONE: 7045257990 PERMIT STATUS: Active COUNTY: Iredell ORC CERT NUMBER: 988355 STATUS: Processed SUBMISSION DATE: 05/11/2017 05/08/2017 \� ORC/Certifier Signature: Richard W Alexander E-Mail: rwalexander@uiwater.com Phone #:7045257990 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. AllIy 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 Ithe facility is noncompli t, 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. 05/11/2017 Permittee ubmitter Si ature:*1 * Tony J Konsul E-Mail:tjkonsul@uiwater.com Phone #:7043190523 Date PI rmittee Address: NCSR 1100 Mooresville NC 28115 Permit Expiration Date: 03/31/2018 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 belieL true, aI curate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for violations. CERTIFIED LABORATORIES NAME: Prism Laboratories, Carolina Water Services Inc., Charlotte Region rff] ED LAB #: 402/5998 COLLECTING SAMPLES: Richard Alexander PARAMETER CODES 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). Inca RECEIVEDINCDENR/DWR MAY o 8 2017 WQROS MOORESVILLE REGIONAL OFFICE RECEIVED April 24, 2017 APR 2 8 2017 CENTRAL FILES Division of Water -Quality DWR SECTION Attn: Central Files 1617 Mail Service Center Raleigh, NC 27699 Re: The Point Well 1 NCO086592 Out of Compliance pH To Whom It May Concern On March 07; 201.7, we did not meet our daily limit for pH of 6.0 at The. Point Well 1. This physical chemical plant had a pH. of 5.8 on that day. We looked at our operating procedures as well as our sampling procedures and could not determine anything that would. have caused us not to meet our daily minimum pH limits. All other parameters were Well below limits. If you have any questions or if I can provide any additional information, please do not hesitate to contact me at 704-319=0536.Thank you for your attention. Sinc?an y, cJj Areager auUTties,Inc. ooTwy Carolina Water Service, Inc. of North Carolina P.O. Box 240908 iCha1o. tte, NC 28224 oP:704-525-7990 eF: 704-525-8174 5101 Westpark Dr., Suite 101 d0harlotte; NC 28217 s www.uiwater.com NPDES PERMIT NO.: NCO086592 PERMIT VERSION: 3.0 FACILITY NAME: The Point / Well I WTP CLASS: PC-1 OWNER NAME: Carolina Water Services Inc of North ORC: Richard W. Alexander Carolina GRADE: PC-2 ORC HAS CHANGED: No eDMR PERIOD: 03-2017 (March 2017) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Iredell ORC CERT NUMBER: 988355 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO C E e u` - e` u o [- E F a O `e F O h o` O z Z' s00s0 00400 50060 CO530 00300 00940 00094 01042 01045 2 X month Monthly 2 X month 2 X month Monthly Monthly Monthly Monthly Quarterly Instantaneous Grab Grab Grab Grab Grab Grab Grab Grab FLOW PH CHLORINE 7W-Cone DO CHLORIDE CNDUCI'VY COPPER IRON 2400 clock H. 2400 clock H. Y/6/N mgd so ug/I mg/l mg/I Ing/1 umhos/cm mg/I U9/1 2 J 1600 .3 Y 21 1445 .3 Y 0.004 31 4' sl 6 7II 1435 .5 Y 0.006 5.8 11 <2.5 1.7 420 6.67 <0.02 <0.2 a 91 1230 .3 Y 0.033 10 I1 12 13 14 1130 .2 Y 0.008 1s 16 17 18 19 I 20 I 71 1130 .5 1131 1 0.001 1<10 5.2 22 5 126 11.7 128 129 1450 .2 Y 0.004 bo 31 Monthly Average Li®t 30 Monthly Average: 0.009333 5.5 2.6 1.7 420 6.67 0 0 Dally Maaimnnx 0.033 5.8 11 5.2 1.7 420 6.67 0 0 Daily Minimum: 0.001 5.8 0 0 1.7 420 6.67 0 0 a' No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather, NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday NPDES PERMIT NO.: NCO086592 PERMIT VERSION: 3.0 FACILITY NAME: The Point / Well 1 WTP CLASS: PC-1 ,OWNER NAME: Carolina Water Services Inc of North ORC: Richard W. Alexander Carolina GRADE: PC-2 ORC HAS CHANGED: No eDMR PERIOD: 03-2017 (March 2017) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Iredell ORC CERT NUMBER: 988355 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) 2 E F ` a c E r e E F a a q o F — V O o z C 2 01051 01055 TGP3B 00480 70295 00070 01092 Monthly Monthly Quarterly Monthly 2 X month Monthly Quarterly Grab Crab Gmb Grab Grab Grab Grab LEAD MANGNESE CERr7DPF SAL114M REWINSS TURBBITY 2INC 2400 clack H. 2400 clack H. Y/BIN mg/1 I Mgt' passftil mg/l mg/1 ntu mg/l 1 1600 .3 Y 2 1445 .3 Y 3 4 5 6 7 1435 .5 Y <0.01 <0.02 2 3930 1200 <1 <0.06 8 9 1210 .3 Y 2 10 I1 12 13 14 1130 .2 Y 15 16 17 18 19 20 21 1130 .5 B 15000 22 23 24 25 26 27 28 29 1450 .2 Y 30 31 Monthly Average Limih Monthly Avc-lic 0 0 2 3930 8100 0 0 Daily Maximum 0 0 2 3930 15000 0 0 Daily lMmim= 1 0 10 2 13930 11200 0 0 No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather, NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday NPDES PERMIT NO.: NCO086592 FACILITY NAME: The Point / Well 1 WTP ,OWNER NAME: Carolina Water Services Inc of North Carolina GRADE: PC-2 eDMR PERIOD: 03-2017 (March 2017) COMPLIANCE STATUS: Non-Compli PERMIT VERSION: 3.0 CLASS: PC-1 ORC: Richard W. Alexander ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7045257990 PERNHT STATUS: Active COUNTY: Iredell ORC CERT NUMBER: 988355 STATUS: Processed SUBMISSION DATE: 04/17/2017 04/10/2017 RC/Certifier Siure: Ri hard W Alexander E-Mail:rwalexander@uiwater.com Phone #:7045257990 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part H.E.6 of the NPDES perm O> n A 04/17/2017 rmittee/Submitt r SiAature:*** Tony J Konsul E-Mail:tjkonsul@uiwater.com Phone #:7043190523 Date nee Address: N R 1100 Mooresville NC 28115 Permit Expiration Date: 03/31/2018 jI certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed Iito 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: Prism Laboratories, Carolina Water Services Inc., Charlotte Region `CERTIFIED LAB #: 402/5998 COLLECTING SAMPLES: Richard Alexander, Danny Nixon PARAMETER CODES 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 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 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.: NC0086592 PERMIT VERSION: 3.0 FACILITY NAME: The Point / Well 1 WTP CLASS: PC-1 OWNER NAME: Carolina Water Services Inc of North ORC: Richard W. Alexander Carolina GRADE: PC-2 ORC HAS CHANGED: No eDMR PERIOD: 03-2017 (March 2017) VERSION: 1.0 Report Comments: pH on 3/7/17 is <6.0 PERMIT STATUS: Active COUNTY: Iredell ORC CERT NUMBER: 988355 STATUS: Processed �; :.�'= - i' NPDES PERMIT NO.: NCO086592 FACILITY NAME: The Point / Well 1 WTP OWNER NAME: Carolina Water Service Inc of North Carolina GRADE: PC-2 eDMR PERIOD: 02-2017 (February 2017) PERMIT VERSION: 3.0 PERMIT STATUS: Active 3 CLASS: PC4 Q� COUNTY: Iredell ORC: Richard W. AlexanderR E C E I V D ORC CERT NUMBER: 988355 MAR 2 8 2017 ORC HAS CHANGED: No VERSION: 1.0 CENTRAL FILES DWR SECTION STATUS: Processed — SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO E F E S E F in O o` O n Z' 50050 00100 50060 Costa 00300 00940 00094 01051 01055 2 X month Monthly 2 X month 2 X month Monthly Monthly Monthly Monthly Monthly Instantaneous Grab Grab Grab Grab Grab Grab Gmb Grab FLOW pH CHLORINE TSS-Coac DO CHLORIDE CNDUCTVY LEAD MANGNESE 2400 clack Hra 2400 doek H. Y1B1N mgd so ug/I mg/I mg/1 mg/I umhos/cm m9/1 m9/1 1530 .2 Y 0.002 9 I 6 I 1355 .5 Y 0 6.3 25 <2.6 4.1 3200 1 <0.001 0.062 I 8 I 9 10 1135 .2 Y 0 I' REC 'IVEC/NCC ENRM . �2 b3 APR I14 1650 .2 Y 0 115 WQRC S 1.6 WOURES 17 1s 19 20 21 1305 .5 Y 0.002 33 3.3 18.5 22 23 24 25 26 27 28 1100 ,8 Y 0 Monthly Average Limit. 30 Monthly Average: 0.000667 29 1.65 4.1 3200 18.5 0 0,062 Daily Maiimam: 0.002 16.3 33 13.3 14.1 3200 18.5 10 0.062 - Daily Mlaim ne: 0 6.3 125 0 4.1 13200 18.5 0 0.062 --- NO "porting Keason: bNrRUSE=No Flow-Rettse/Recycle; ENVWTIRt=No Visitation —Adverse Weather; NOFLOW =No Flow; HOLIDAY =No Visitation — Holiday 'ICE NPDES PERMIT NO.: NCO086592 PERMIT VERSION: 3.0 FACILITY NAME: The Point / Well 1 WTP CLASS: PC-1 OWNER NAME: Carolina Water Service Inc of North ORC: Richard W. Alexander Carolina GRADE: PC-2 ORC HAS CHANGED: No eDMR PERIOD: 02-2017 (February 2017) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Iredell ORC CERT NUMBER: 988355 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) ig O E u ,E E U E v e k- E a 1: £ O y O E " O o U O o 0 n C z' 00490 70295 00070 Monthly 2 X month Monthly Grab Grab Grab SALEqTY RESIDISS TURBIDTY 2400 clock H. 2400 clock K. YBIN mgll m FJl ntu II 2 1530 .2 Y 1355 .5 Y 6200 < 1 I 8 I 9 .10 1135 .2 Y 1 F,, 4 1650 .2 Y Its 1.6 117 15 19 20 21 1305 .5 Y 11.7 14000 22 23 24 25 26 27 28 1100 .8 Y Monthly A—gc Limit Monthly Average: 11.7 10100 p " Dail Maxim- 14000 p Daily Minimum: 11.7 6200 0 '•"NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation — Adverse Weather , NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday NPDES PERMIT NO.: NCO086592 PERMIT VERSION: 3.0 FACILITY NAME: The Point / Well I WTP CLASS: PC-1 OWNER NAME: Carolina Water Service Inc of North ORC: Richard W. Alexander Carolina GRADE: PC-2 eiDMR PERIOD: 02-2017 (February 2017) C OMPLIANCE STATUS: Compliant ORC HAS CHANGED: No VERSION: 1_0 CONTACT PHONE #: 7045257990 PERMIT STATUS: Active COUNTY: Iredell ORC CERT NUMBER: 988355 STATUS: Processed SUBMISSION DATE: 03/18/2017 03/14/2017 RC/Certifier Signature. Richard W Alexander E-Mail: rwalexander@uiwater.com Phone #:7045257990 Date this signature, I certify that this report is accurate and complete to the best of my knowledge. ie permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. 1y information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be ovided within 5 days of the time the permittee becomes aware of the circumstances. the facility is noncompl^iant, 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 NPDES oermit. 1 ) A 03/18/2017 ermi �ARrl Signature:*** Tony J Konsul E-Mail:tjkonsul@uiwater.com Phone #:7043190523 Date ermittee00 Mooresville NC28115 Permit Expiration Date: 03/31/2018 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed i assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the /stem, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, -curate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for nowing violations. CERTIFIED LABORATORIES LAB NAME: Prism Laboratories, Carolina Water Services Inc., Charlotte Region CERTIFIED LAB #: 402/5998 PERSON(s) COLLECTING SAMPLES: Richard Alexander I 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.: NCO086592 FACILITY NAME: The Point / Well 1 WTP OWNER NAME: Carolina Water Service Inc of North Carolina GRADE: PC-1 eDMR PERIOD: 01-2017 (January 2017) 3 PERMIT VERSION: 3.0 PERMIT STATUS: Active CLASS: PC-1A ORC: Mark Richard Haver ° E '—bkCtl CERT� NU MBER: 994053 MICR 94 to I 11 RECEIVED/NCDENR/DWR ORC HAS CHANGED: Yes CENTRAL FILES VERSION: 2.0 D V%I I@kbssed MAR — 6 2 Q 1 / WQROS SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISC L14UGI0NAL OFFICE u o E E V d e F - o F- E e t O v Q E O o` U O m d C 2 50050 00400 50060 C0530 00300 00940 00094 01051 01055 2 X month Monthly 2 X month 2 X month Monthly Monthly Monthly Monthly Monthly Instantaneous Grab Grab Grab Grab Grab Grab Grab Grab FLOW pH CHLORINE TSS-Con. DO CHLORIDE CNDUCrVY LEAD MANGNESE 2400 dock Hn 2400 dock Inn Y/M I mgd Isu ugh mgft I mgll mg/I umhos/cm I mg/l mg/1 {I 7I I3 IJ 5 1105 .5 Y 1 0.002 6.2 28 <2.6 13.4 2200 6610 <0.005 0.072 6 1 S 9 30 11 112 1425 1.2 IY '13 14 15 16 17 IB 19 1450 .2 Y 20 21 22 23 24 1415 .2 Y 0 1<10 5.5 ss 26 27 28 29 30 31 1440 1.3 IN Monthly Average Limit 30 Monthly Average: 0.001 14 2.75 3.4 2200 6610 0 0.072 Dally Madmom: 0.002 6.2 28 5.5 3.4 2200 6610 0 0.072 Daily Mintmam: 0 6.2 0 0 3.4 12200 16610 10 10.072 ****NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday /'I NPDES PERMIT NO.: NCO086592 FACILITY NAME: The Point / Well 1 WTP OWNER NAME: Carolina Water Service Inc of North Carolina GRADE: PC-1 eDMR PERIOD: 01-2017 (January 2017) PERMIT VERSION: 3.0 CLASS: PC-1 ORC: Mark Richard Haver ORC HAS CHANGED: Yes VERSION: 2.0 PERMIT STATUS: Active COUNTY: Iredell ORC CERT NUMBER: 994053 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) A E i- e U E E o E- E a - O11 ti 2 O - o O c a x" 2 o0480 70295 00070 01042 01045 TCP3B 01092 Monthly 2 X month Monthly Grab Grab Grab Calculated Calculated Calculated Calculated SALINUY RESMISS TURBmTY COPPER IRON CER17DPF ZINC 7.f00 dock nn U. dock El. — 9/1 -9/1 out mg/I mg/I pass/fail mg/I I 1105 .5 Y 3.5 4900 1 < 0.01 0.21 0.7 7 8 I 9 110 2 Ill It2 1425 .2 Y I13 14 IS 16 17 18 19 1450 .2 Y 20 21 22 23 24 1415 .2 Y 4200 25 26 27 28 29 30 31 1440 .3 1 N Monthly Average Linde Monthly Average 3.5 4550 I 0 0.21 2 0.7 Daily Mai-- 3.5 14900 11 0 0.21 2 10.7 Daily Mlaimom: 3.5 4200 1 1 0 0.21 2 0.7 s"'NoReporting Reason: ENFRUSE=No Flow-Retlse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday NPDES PERMIT NO.: NCO086592 FACILITY NAME: The Point / Well 1 WTP OWNER NAME: Carolina Water Service Inc of North Carolina GRADE: PC-1 eDMR PERIOD: 01-2017 (January 2017) COMPLIANCE STATUS: Compliant PERMIT VERSION: 3.0 CLASS: PC-1 ORC: Mark Richard Haver ORC HAS CHANGED: Yes VERSION: 2_0 CONTACT PHONE #: 7045257990 PERMIT STATUS: Active COUNTY: Iredell ORC CERT NUMBER: 994053 STATUS: Processed SUBMISSION DATE: 02/23/2017 02/22/2017 O C/Certifier Signature: Mark R Haver e-mail mrhaver@uiwater.com Phone #:704-361-0648 Date this signature, I certify that this report is accurate and complete to the best of my knowledge. to permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. ay information shall be.provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be ovided within 5 days of the time the permittee b com ware of the circumstances. the facility is nonco liant, please attach a list of ective ctions being taken and a time -table for improvements to be made as required by part H.E.6 of e NPDES permit. 02/23/2017 ermi tee/Submitter Signature:*** Tony J Konsul E-Mail:tjkonsul@uiwater.com Phone #:7043190523 Date etntitt ,e 1100 Mooresville NC 28115 Permit Expiration Date: 03/31/2018 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the ystem, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, curate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for nowing violations. CERTIFIED LABORATORIES NAME: Prism Laboratories, Carolina Water Services Inc., Charlotte Region rIFIED LAB #: 402/5998 3ON(s) COLLECTING SAMPLES: Jack Jones/Richard Alexander/Kirk Bollinger PARAMETER CODES ,r 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.: NC0086592 PERMIT VERSION: 3.0 PERMIT STATUS: Active FACILITY NAME: The Point / Well 1 WTP CLASS: PC-1 COUNTY: Iredell OWNER NAME: Carolina Water Service Inc of North ORC: Mark Richard Haver ORC CERT NUMBER: 994053 Carolina 'HAS CHANGED: Yes SION: 2.0 STATUS: Processed UtilitiEs, Inc January 16, 2017 Attn: Central Files Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699 RE: The Point —Well 1 Permit NCO086592 Chronic Toxicity for December 2016 To whom it may concern, RECEIVED/NCDENRIDWR FEB — 0 2017 WQROS MOORESVILLE REGIONAL OFFICE RECEIVED FEB 012017 CENTRAL FILES DWR SECTION Chronic Toxicity samples were collected as required by the NPDES permit on 12/20/2016 and 12/22/2016 for the above referenced facility. The samples were delivered to the local laboratory to be analyzed on the same day. The laboratory notified us on December 29th that they had a control problem at the laboratory and that the samples could not be analyzed. I am enclosing a copy of the letter from the laboratory for your review. Additional samples were collected on 1/3/2017 which was the next available date the laboratory could accept samples. Once results are received we will enter the information on the January, 2017 eDMR. If you have any question or if I can provide any additional information, please do not hesitate to contact me at 704-319-0536. Sincerely, Jack Jo s Lead Operator Cc: Tony Konsul Cc: Adam James Enclosure; (1) Letter from Prism Laboratory 3 a Utilities, Inc. cornpany Carolina Water Service, Inc. of North Carolina P.O. Box 240908 Charlotte, NC 28E24 P: 704-525-79900 F: 704-525-8174 5701 Westpark Dr., Suite 101 Charlotte, NC 207 www.ulwater.am TABORATORIES, INN mull -Service Analytical Environmental Solutions January 17, 2017 Utilities, Inc. Attn: Mr. Jack D. Jones P. 0. Box 240908 Charlotte, NC 28224 Mr. Jones: Mii iin Offlce: 149 Springbrook Road P.O. Box 240543 Charlotte, NC 28224-0543 Phone:704/529-6364 1/800/529-6364 Fax:704/525-0409 www.prismlabs.com This letter is in reference to the quarterly Chronic Toxicity samples for The Harbor/The Point, NCO086592 Well #1, samples that were submitted to Prism Laboratories, Inc. on 12/20/16 and 12/22/16. The samples were subcontracted to ETT Environmental, Inc. for analysis on the aforementioned dates. On the morning of 12/29/16, Dr. Robert Kelley with ETT called to say the test results would have to be invalidated due to control issues and that a resample would need to be done in January 2017. 1 sent an email out to you on the same day. Please contact me at 704-529-6364 if you have further questions. Sincerely, PRISM LABORATORIES, INC. t Terri Cole Project Manager NPDES PERMIT NO.: NCO086592 PERMIT VERSION: 3.0 PERMIT STATUS: Active FACILITY NAME: The Point / Well I WTP CLASS: PC -I COUNTY: Iredell OWNER NAME: Carolina Water Service Inc of North ORC: Robert Adam James ORC CERT NUMBER: 993365 Carolina GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 12-2016 (December 2016) VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO . O - t: E U F E o F F a O O E P O _ U O u = C' Z 50050 00400 50060 C0530 00300 00940 00094 01042 01045 2 X month Monthly Y 2 X month 2 X month Monthly Y Monthly Y Monthly Y Monthly Y Quarterly Q Y Instantaneous Grab Grab Grab Grab Grab Grab Grab Grab FLOW PH CHLORINE T55-Conc DO CHLORIDE CNDUCCVY COPPER IRON 2400 clack Hn 2400 clack I Hr, Y/R/N I mgd su ug/1 mg/l mg/l mg/l ulnhos/cm mg/l ug/I I 21 1050 .3 N 31 41 5 I G j 1215 .3 B a t 10 11 12 13 14 0935 .3 B IS 16 17 is 19 Z0 1045 .5 B 0.043 6.7 22 <2.6 3.3 14000 16280 0.0063 1 <0.1 21 22 1700 .5 N 23 24 25 26 27 28 29 1255 .3 113 30 1150 .3 N 0.019 28 <2.5 3t 46.7 Munlhly Areragc Limit: 30 Monthly A,x gc: 0.031 25 0 3.3 4000 16280 0.0063 0 Duck Maximum: 0.043 28 0 3.3 4000 16280 0.0063 0 Doily Minimum: 0.019 6.7 22 10 3.3 4000 16280 10.0063 0 ****No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR =No Visitation —Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation— Holiday NPDES PERMIT NO.: NCO086592 PERMIT VERSION: 3.0 FACILITY NAME: The Point / Well I WTP CLASS: PC-1 OWNER NAME: Carolina Water Service Inc of North ORC: Robert Adam James I Carolina I GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 12-2016 (December 2016) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Iredell ORC CERT NUMBER: 993365 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) m o E (-. y'; E d E E e [2 E F a O _ in g E u O — U O c 5 L C z t11051 01055 TGP3D 00480 70295 00070 01092 Monthly Monthly Quarterly Monthly 2 X month Monthly Quarter) Grab Grab Grab Grab Grab Grab Grab LEAD 51ANGNESE CER17DPF SALINITY RESIDISS TURBIDTY ZINC i 1 2400 clack H. 2400 cluck H. WRTI mg/I mg/l pass/fail mg/I I mg/I ntu mg/I 1 2 1050 .3 N 3 4 5I 6 I { 1215 .3 B q 10 1 12 13 14 0935 .3 B IS 16 17 is 19 20 1045 .5 B <0.001 0.036 27.8 8000 <1 0.55 21 22 1700 .5 N 23 24 25 26 27 29 29 1255 .3 B 30 1150 .3 N 5300 31 Monthly Are p Limit: Monthly Arcruec: 0 0.036 27.8 16650 10 0.55 Dailylltu:imum: 0 0.036 27.8 8000 0 0.55 Doily M1Mlmum: 0 0.036 27.8 5300 0 0.55 •'"NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday v NPDES PERMIT NO.: NC0086592 PERMIT VERSION: 3.0 FACILITY NAME: The Point / Well 1 WTP CLASS: PC-1 OWNER NAME: Carolina Water Service Inc of North ORC: Robert Adam James E: PC-1 PERIOD: 12-2016 (December 2016) LIANCEJSATUS: Non -Compliant ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7045257990 PERMIT STATUS: Active COUNTY: Iredell ORC CERT NUMBER: 993365 STATUS: Processed SUBMISSION DATE: 01/23/2017 ,/j 01/19/2017 ORC/Certifi Signature: Robert A James E-Mail: raj ames@uiwater.com Phone #:704-361-0648 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. : permittee 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 be vided within 5 days of the time the permittee becomes awa )be umstances. ie facility is noncom \iant,' lease attach a list cor ctive ctiong taken and a time -table for improvements to be made as required by part II.E.6 of NPDES oermih. 1 O1/23/2017 ermittee/Submitter ignat`ure:*** Tony J Konsul E-Mail:tjkonsul@uiwater.com uiwater.com Phone #:7043190523 Date ermi ee Address: NCSR 00 Mooresville NC 28115 Permit Expiration Date: 03/31/2018 certify, u dr.5 a ty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the ystem, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, ccurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for nowine violations. CERTIFIED LABORATORIES LAB NAME: Prism Laboratories, Carolina Water Services Inc., Charlotte Region CERTIFIED LAB #: 402/5998 PERSON(s) COLLECTING SAMPLES: Adam James/Jack Jones/Richard Alexander 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 jl 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). y , N+DES:PEFMIT NO.: NC0086592 PERMIT VERSION: 3.0 FACILITY NAME: The Point / Well I WTP CLASS: PC -I OWNER NAME: Carolina Water Service Inc of North ORC: Robert Adam James Carolina GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 12-2016 (December 2016) A VERSION: 1.0 I Report Comments: Because of a control issue at ETT laboratories, the data was invalid. ETT has provided a PERMIT STATUS: Active COUNTY: Iredell ORC CERT NUMBER: 993365 STATUS: Processed i_..__ .L........ __ .1— .1—, I...A ........ _1 :.o ..,al, _. ..l— UUo hove atta hPr t6n with our E-DMR's for the month of December. We also re -sampled the first week in January 2017. NPDES PERMIT NO.: NCO086592 FACILITY NAME: The Point / Well 1 WTP OWNER NAME: Carolina Water Service Inc of North Carolina GRADE: PC-1 eDMR PERIOD: 11-2016 (November 2016) PERMIT VERSION: 3.0 CLASS: PC-1 ORC: Robert Adam James ORC HAS CHANGED: No VERSION: 1_0 PERMIT STATUS: Active EC i g /: Iredell WCERT NUMBER: 993365,E�V�O/PJC�INR/DUJ(3 DEC 2 9 2016 CENTRAL FILES JAN 3 2017 DWR SECTIONTUS: Processed f.900R�,g � t !R/(.)+'SOS SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO F — ,� 8 E u° 6 F •� e — h E F 'E a 5 O y O 6 F —'�, O _ — O u O c $ a Z 50050 00400 50060 C0530 00300 00940 00094 01051 01055 2 X month Monthly 2 X month 2 X month Monthly Montltly Monthly Monthly Monthly Instantaneous Gmb Gmb Gmb Gmb Gmb Gmb Gmb Grab FLOW pH CHLORINE TSS - Cone DO 'CHLORIDE CNDUCTVY LEAD MANGNESE 2400 clock H.s 2400 clock ff. Y/M mgd so ug/I mg/1 mg/l mg/I umhos/cm mg/l mg/1 1 I 2 4 1536 1.25 Y I 5 i 6 7 8 9 10 1110 .25 Y 0.16 6.2 15 <25 4.05 3000 <0.005 0.087 11 12 13 14 15 16 1505 .25 Y 17 18 19 20 21 22 23 1405 .25 Y 24 25 26 27 28 29 1345 .5 B 0.001 45 8.2 29.2 30 Monthly Avenge Limit• 30 Monthly Average: 0.0805 30 4.1 4.05 3000 129.2 0 0.087 Daily llleatmum• • 0.16 6.2 45 8.2 4.05 3000 29.2 0 Daily Minimum: 0.001 6.2 15 0 4.05 3000 29.2 0 EO.O7 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation— Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday NPDES PERMIT NO.: NCO086592 PERMIT VERSION: 3.0 FACILITY NAME: The Point / Well 1 WTP CLASS: PC-1 OWNER NAME: Carolina Water Service Inc of North ORC: Robert Adam James Carolina GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 11-2016 (November 2016) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Iredell ORC CERT NUMBER: 993365 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) E 5 6 < U O C 2 06480 70295 W070 Monthly 2 X month Monthly Grab Grab Grab SALINITY RYS/HISS TURBIDTY 2400 clock Hrs 2400d.& firs Y/BIN og/1 mg/1 ntu 11 21 31 g 1536 .25 Y I 7 8 9 l0 1110 .25 ly 6000 < 1 it !12 113 114 15 16 1505 .25 Y 17 18 19 20 21 22 23 1405 .25 Y 24 25 26 27 28 29 1345 .5 B 19550 21000 3H Monthly Avernge Limit: Monthly Avmnge: 19550 13500 0 Daily Maximum: 19550 21000 0 Doily Minimum: 19550 16000 0 ****No Reporting Reason: ENFRUSE = No Flow-Reose/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday • NPDES PERMIT NO.: NCO086592 FACILITY NAME: The Point / Well 1 WTP OWNER NAME: Carolina Water Service Inc of North Carolina GRADE: PC-1 eDMR PERIOD: 11-2016 (November 2016) COMPLIANCE STATUS: Compliant PERMIT VERSION: 3.0 CLASS: PC-1 ORC: Robert Adam James ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7045257990 PERMIT STATUS: Active COUNTY: Iredell ORC CERT NUMBER: 993365 STATUS: Processed SUBMISSION DATE: 12/20/2016 12/14/2016 RC/Cert' ter Signature: Robert A James E-Mail: rajames@uiwater.com Phone #:704-361-0648 Date i this signature, I certify that this report is accurate and complete to the best of my knowledge. to permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or, the environment. iy information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be ovided within 5 days of the time the permittee becomes aware of the circumstances. the facility is noncompliant, le attach a list of corrective actions taken and a time -table for improvements to be made as required by part II.E.6 of e NPDES permit q� \\ 12/20/2016 er ittee/Submitter Signat re:***,Tony J Konsul E-Mail:tjkonsul@uiwater.com Phone #:7043190523 Date ermi a Address: NCSR �that esville NC 28115 Permit Expiration Date: 03/31/2018 certify, under pens o Taw, document and all attachments were prepared under my direction or supervision in accordance with a system designed assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the ystem, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, -curate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for nowine violations. CERTIFIED LABORATORIES LAB NAME: Prism Labomtories,Carolina Water Services Inc CERTIFIED LAB #: 402/5998 PERSON(s) COLLECTING SAMPLES: Adam James/Jack Jones/Richard Alexlander 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). NPI)ES PERMIT NO.: NCO086592 FACILITY NAME: The Point / Well I WTP OWNER NAME: Carolina Water Service Inc of North Carolina i GRADE: PC-1 eDMR PERIOD: 10-2016 (October 2016) PERMIT VERSION: 3.0 CLASS: PC-1 ORC: Robert Adam James ORC HAS CHANGED: No 1'/DulfIQAAwo PERMIT STATUS: Active COUNTY: Iredell ORC CERT NUMBER: 993365 RECEIVED/NCDENR/DWR STATUS: Processed DEC e 5 Z016 WQROS MOORESVILLE REGIONAL OFFICE SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE`: NO Monthly Average Limil: -------- Monthly Average: Daily Nfaxinvurn: Daily Minima= **** No Reporting Reason: ENFRUSE = No Flow-Rcuse/Recycle; ENV WTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday NPDES PERMIT NO.: NCO086592 PERMIT VERSION: 3.0 FACILITY NAME: The Point / Well 1 WTP CLASS: PC -I OWNER NAME: Carolina Water Service Inc of North ORC: Robert Adam James Carolina GRADE: PC -I ORC HAS CHANGED: No eDMR PERIOD: 10-2016 (October 2016) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Iredell ORC CERT NUMBER: 993365 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) C7 6 a u H E F EQ v _ F E F t O p�u- e F O d in o ;4 O vo •5 : d ° o Z c4 00480 70295 00070 Monthly 2 Xmonth Monthly Grab Grab Grab SALINITY RES MISS TURBIDTY 2400 clock Firs 2400 clock IIrs Y/BM -gA m ntu 1 2I 3 1300 .5 N 4 5 6 71 1 1 730 .5 Y 8I 9I I to 11 1130 .5 N 99.4 30000 < 1 I 12 13 114 1510 .25 Y 5 6 7 18 19 950 .25 Y I 20 I 21 22 23 24 25 1005 .5 Y 22000 26 27 28 29 30 31 1500 .25 N Monthly Average Limit: Monthly Average: 99.4 26000 0 Daily Maximum: 99.4 30000 0 Daily Minimum: 99.4 22000 0 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday NPDES PERMIT NO.: NCO086592 PERMIT VERSION: 3.0 FACILITY NAME: The Point / Well I WTP CLASS: PC -I ,R NAME: Carolina Water Service Inc of North ORC: Robert Adam James a E: PC -I ORC HAS CHANGED: No PERIOD: 10-2016 (October 2016) VERSION: 1.0 LIANCE: Compliant CONTACT PHONE #: 7045257990 PERMIT STATUS: Active COUNTY: Iredell ORC CERT NUMBER: 993365 STATUS: Processed SUBMISSION DATE: 11/15/2016 11/15/2016 O C/Certifier §9ature: Robert A James E-Mail: rajames@uiwater.com Phone #:704-361-0648 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. Th permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Ajy information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be pr1he ided within 5 days of the time the permittee becomes aware of the circumstances. If facility is noncompliant, please attach a list of corrective actionspieitaken and a time -table for improvements to be made as required by part II.E.6 of NPDES permit. 11/15/2016 PLrmittee/ ubmitter Sign ture:**y Tony J Konsul E-Mail:tjkonsul@uiwater.com Phone #:7043190523 Date Plrmittee Address: Mooresville NC 28115 Permit Expiration Date: 03/31/2018 I ertify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed t assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the s stem, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, a curate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for violations. NAME: Prism Laboralories,Carolina Water Service Inc i LAB #: 402,5998 COLLECTING SAMPLES: Adam James, Jack Jones CERTIFIED LABORATORIES PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES , se 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 ifor 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 j.0506(b)(2)(D). NPDES PERMIT NO.: NCO086592 FACILITY NAME: The Point / Well 1 WTP OWNER NAME: Carolina Water Service Inc of North Carolina GRADE: PC- I eDMR PERIOD: 09-2016 (September 2016) PERMIT VERSION: 3.0 PERMIT STATUS: Active CLASS: PC -I COUNTY: Iredell 3 ORC: Robert Adam James R E C �, !r`EZ CERT NUMBER: 993365 1 rse c lVefvN1 �ENP,/L)INR ORC HAS CHANGED: No NO V 0 1 2016 N O V 2016 VERSION: 1.0 CENTRAL Fif CSTATUS: Processed DWR SECi7ON MOORESVILLE REGIONAL OFFICE SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO Monthly Average Limil: ttt• ���®� • tt � t . Daily Maxim **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation — Advcrse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday NPDES PERMIT NO.: NCO086592 FACILITY NAME: The Point / Well I WTP OWNER NAME: Carolina Water Service Inc of North Carolina GRADE: PC-1 eDMR PERIOD: 09-2016 (September 2016) PERMIT VERSION: 3.0 CLASS: PC-1 ORC: Robert Adam James ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Iredell ORC CERT NUMBER: 993365 STATUS: Processed ' SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) m E B o E_ n O V O E `o o it in o m e a : z a 01051 01055 TGP3B 00480 70295 00070 01092 Month' Month) Quarter) Month) 2 X month MonthlyQuarter) Crab Grab Grab Grab Grab Grab Grab LEAD MANGNESE CER17DPF SALINITY RESIDISS TURBIDTY ZINC 2400 clock firs 2400 clock Ifrs Y/B/N mg/I m ass/rail m mg/I ntu mg/I 1 1026 .25 Y 2 3 4 5 6 1230 .5 N < 0.005 0.2 2 30.2 12000 < I 1.1 7 8 1350 .25 Y 9 10 11 12 13 1515 .25 N 14 15 16 1105 .25 Y 17 18 19 20 11515 .5 1 N 21 1343 .25 Y 22 23 24 25 26 27 1200 .5 N 1800 28 29 30 1100 1.25 Y Monthly Average Limit: Monthly Average: 0 0.2 2 30.2 6900 0 1.1 Daily Maximum: 0 01 2 30.2 1 12000 0 1.1 Daily Minimum: 0 0.2 2 30.2 11800 0 1.1 No Keporting Kcason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday i NPDES PERMIT NO.: NCO086592 PERMIT VERSION: 3.0 .FACILITY NAME: The Point / Well I WTP CLASS: PC -I OWNER NAME: Carolina Water Service Inc of North ORC: Robert Adarn Jarnes Carolina GRADE: PC -I eDMR PERIOD: 09-2016 (September 2016) COMPLIANCE: Compliant ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7045257990 PERMIT STATUS: Active COUNTY: iredell ORC CERT NUMBER: 993365 STATUS: Processed SUBMISSION DATE: 10/19/2016 10/ 17/2016 ORC/Certifj�Signature: Robert A James E-Mail:rajames@uiwater.com Phone #:704-361-0648 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 pf correct (jyeactions being taken and a time -table for improvements to be made as required by part II.E.6 of the NPDES permit. 10/19/2016 Pe mittee/Submitt r Signa\ure:*** Tony J Konsul E-Mail:tjkonsul@uiwater.com Phone #:7043190523 Date Perm ee Address: NCS 1100 Mooresville NC 28115 Permit Expiration Date: 03/31/2018 I certify, un 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, trite, i 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: Prism Laboratories, Carolina Water Services Inc j CERTIFIED LAB #: 402,5998 PERSON(s) COLLECTING SAMPLES: Adam James, Jack Jones i 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 I Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. i * 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 i for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. I� *** 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). N•PDES PERMIT NO.: NCO086592 FACILITY NAME: The Point / Well 1 WTP i OWNER NAME: Carolina Water Service Inc of North I Carolina GRADE: PC -I eDMR PERIOD: 08-2016 (August 2016) i� PERMIT VERSION: 3.0 CLASS: PC-1 ORC: Robert Adam James ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active 3 COUNTY: Iredell ORC CERT NUMBER: 993365 RECEIVED/NCDENR/DWR STATUS: Processed O C T m 3 Z 016 ; WQROS SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHWq&9,LW�440EGIONAL OFFICE Monthly Average Limit: Monthly Average: **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday NPDES PERMIT NO.: NCO086592 FACILITY NAME: The Point / Well 1 WTP OWNER NAME: Carolina Water Service Inc of North Carolina GRADE: PC-1 eDMR PERIOD: 08-2016 (August 2016) PERMIT VERSION: 3.0 CLASS: PC-1 ORC: Robert Adam James ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Iredell ORC CERT NUMBER: 993365 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) q c n d E O F E p " E Fo E t n E G O in e O E [-. O u O m •5 Z a 00480 70295 00070 Monthly2 X month Monthly Grab Grab Grab SALINITY RESBISS TURBIDTY 2400 clock Firs 2400 clock Hrs YB/N MgA m ntu II 2 930 .5 N 34.9 3100 < I b 1410 .25 Y ' 15 I6 I 7 8 9 10 1352 .25 Y 11 1100 .3 N 12 13 14 15 16 17 18 19 1349 .25 Y 20 21 22 23 1120 .5 Y 6000 24 25 26 27 28 29 30 31 ' Monthly Average Limit: Monthly Average: 34.9 4550 0 Daily Maximum: 34.9 6000 0 Daily Minimum: 134.9 13100 0 ****No Reporting Reason: ENFRUSE = No Flow-Rcusc/Recycle; ENV WTHR = No Visitation —Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation —Holiday NPDES PERMIT NO.: NCO086592 F ICILITY NAME: The Point / Well 1 WTP OWNER NAME: Carolina Water Service Inc of North Carolina GRADE: PC-1 eDMR PERIOD: 08-2016 (August 2016) i COMPLIANCE: Compliant PERMIT VERSION: 3.0 CLASS: PC-1 ORC: Robert Adam James ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7045257990 PERMIT STATUS: Active COUNTY: Iredell ORC CERT NUMBER: 993365 STATUS: Processed SUBMISSION DATE: 09/14/2016 - 09/13/2016 RC/Certi t r Signature: Robert A James E-Mail: rajames@uiwater.com Phone #:704-361-0648 Date this signature, I certify that this report is accurate and complete to the best of my knowledge. ie permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. ny information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be ovided within 5 days of the time the permittee becomes aware of the circumstances. the facility is noncomplian,lease attach a list of corrective action etng taken and a time -table for improvements to be made as required by part II.E.6 of e NPDES permit. \v\ T, 09/ 14/2016 ermitt a/Submitter Sigture:**\Tony J Konsul E-Mail:tjkonsul@uiwater.com Phone #:7043190523 Date :rmittee A ess: NCSR ooresville NC 28115 Permit Expiration Date: 03/31/2018 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the ystem, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, ccurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for violations. LAB NAME: Prism Laboratories,Carolina Water Services Inc CERTIFIED LAB #: 402,5998 PERSON(s) COLLECTING SAMPLES: Adam James, Jack Jones CERTIFIED LABORATORIES PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES IUse 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. i ** 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.: NCO086592 FACILITY NAME: The Point / Well 1 WTP OWNER NAME: Carolina Water Service Inc of North Carolina GRADE: PC -I eDMR PERIOD: 07-2016 (July 2016) PERMIT VERSION: 3.0 PERMIT STATUS: Active 3 CLASS: PC-1 COUNTY: Iredell ORC: Robert Adam James ORC CERT NUMBER: 993365 i EIVED/NCDENR/DWR ORC HAS CHANGED: No SE P 13 2016 VERSION: 1.0 STATUS: Processed WQROS MOORESVILLE REGIONAL OFFICE SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO II I 11. 11 Ilil � I II II II'•I 111'• 1 1 1 1 Monthly Average Limit:' Monthly Average: 1 111 1 -®�� 11 • 11 � 1 1 • Daily Maxim- 1 � 1 11111 ��� ��� ��� ��� 11 • 11 � 1 1 • `*11NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation — Holiday NPDES PERMIT NO.: NCO086592 FACILITY NAME: The Point / Well 1 WTP O NER NAME: Carolina Water Service Inc of North Ca olina I GRADE: PC-1 eD R PERIOD: 07-2016 (July 2016) PERMIT VERSION: 3.0 CLASS: PC -I ORC: Robert Adam James ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Iredell ORC CERT NUMBER: 993365 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) F 00480 70295 00070 _E p 6 > •G � o 6 u m Monthly 2 X month Monthly °i 6 � F. y •5 ° Grab Grab Grab a V e O U C e o f c is C SALINITY RESMISS TURBIDTY a u H H O O O z' a 2400 clock Ito 2400 clock Ills YIBIN m I mgA ntu 1353 .1 Y I!1 R 3 4 5 6 7 8 1000 1.2 Y 9 10 11 12 930 .5 N 13 1200 .5 Y 19.4 7900 < 1 14 15 16 17 18 19 20 21 22 1425 .5 Y 23 24 25 26 1440 .5 N 5500 27 28 29 1413 .1 Y 30 31 Monthly Average Limit: Monthly Average: 19.4 6700 p Daily Maximum: 19.4 7900 0 Daily Minimum: 19.4 5500 p **** No Reporting Reason: ENFRUSE = No Flow-Rcuse/Recycle; ENV WTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday NPDES PERMIT NO.: NCO086592 • t � FACILITY NAME: The Point / Well 1 WTP QWNER NAME: Carolina Water Service Inc of North Carolina I GRADE: PC -I I eDMR PERIOD: 07-2016 (July 2016) COMPLIANCE: Compliant PERMIT VERSION: 3.0 CLASS: PC -I ORC: Robert Adam James ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7045257990 PERMIT STATUS: Active COUNTY: Iredell ORC CERT NUMBER: 993365 STATUS: Processed SUBMISSION DATE: 08/17/2016 08/16/2016 SRC/Certifier ignature: Robert A James E-Mail:rajames@uiwater.com Phone #:704-361-0648 Date 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 noncompliapt„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. . \J r-.. l 08/17/2016 Permit a/Submitter SitoresvilleNC28115 ture�*** Tony J Konsul E-Mail:tjkonsul@uiwater.com Phone #:7043190523 Date Permittee A ess: NCSR 110 Permit Expiration Date: 03/31/2018 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: CERTIFIED LAB #: 402,5998 PERSON(s) COLLECTING SAMPLES: Prism Laboratories, Carolina Water Services Inc., 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 PERNUT NO.: NCO086592 FACILITY NAME: The Point / Well 1 WTP OWNER NAME: Carolina Water Senice Inc of North Carolina I GRADE: PCA i eDMR PERIOD: 06-2016 (June 2016) PERMIT VERSION: 3.0 CLASS: PC-1 ORC: Robert Adam James ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Iredell ORC CERT NUMBER: 993365 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO Monthly Average Lindt:' Monthly Average: No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVNTIIR=No Visitation — AdvetseWeather, NOFLOW=No Flow; HOLMAY=NoVisitation —Holiday riECEIVEDINCDENR/DWR AUG 0 9 2016 WQROS MOORESVILLE REGIONAL OFFICE NPbES PERMIT NO.: NCO086592 PERMIT VERSION: 3.0 FACILITY NAME: The Point / Well 1 WTP CLASS: PC-1 OWNER NAME: Carolina Water Service Inc of North ORC: Robert Adam James Carolina GRADE: PC-1 ORC RAS CIIANGED: No eDMIt PERIOD: 06-2016 (June 2016) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Iredell ORC CERT NUMBER: 993365 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE;: NO (Continue) Monthly Average Until- '$$=NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather, NOFLOW=No Flow. HOLIDAY =NoVisitation —Holiday RECEIVED/NCDENR/DWR AUG 0 g 2016 WQROS MOORESVILLE REGIONAL OFFICE i NPDES PERMIT NO.: NCO086592 PERMIT VERSION: 3.0 FACILITY NAME: The Point / Well 1 WTP CLASS: PC-1 OWNER NAME: Carolina Water Service Inc of North ORC: Robert Adam James E: PC-1 PERIOD: 06-2016 (June 2016) LIANCE: Compliant ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7045257990 PERMIT STATUS: Active X81Mi 60=4F411 ORC CERT NUMBER: 993365 STATUS: Processed SUBMISSION DATE: 07/07/2016 07/07/2016 RC/Certifi r Signature: Robert A James E-Mail:rajames@uiwater.com Phone #:704-361-0648 Date this signature, I certify that this report is accurate and complete to the best of my knowledge. to permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. iy information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be ovided within 5 days of the time the permittee becomes aware of the circumstances. the facility is noncompliant, pl a attach a list of corrective actio s b 'ng taken and a time -table for improvements to be made as required by part H.E.6 of NPDES permit. \10I h // 07/07/2016 ermitt a/Subm�11 ture:-*`*l Tony J Konsul E-Mail:tjkonsul@uiwater.com Phone #:7043190523 Date ermittee Alss: oresville NC 28115 Permit Expiration Date: 03/31/2018 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the . ystem, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, :curate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for violations. NAME: Prism Laboratories,Carolina Water Service Inc LAB #: 402,5998 COLLECTING SAMPLES: Adam Jaines/Jack Jones CERTIFIED LABORATORIES PARAMETER CODES 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.: NCO086592 PERMIT VERSION: 3.0 WA PERMIT STATUS: Active FACILITY NAME: The Point / Well I WTP CLASS: PC-1 OWNER NAME: Carolina Water Service Inc of North ORC: Robert Adam James Carolina GRADE: PC-1 ORC HAS CHANGED: No COUNTY: Iredell ORC CERT NUMBER: 99i30=-IVED/NCDENR/DWR JUL 06 2016 eDMR PERIOD: 05-2016 (May 2016) VERSION: 1.0 STATUS: Processed WQROS MOORESVILLE REGIONAL OFFICE SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO Monthly Average Lintit: =a®'No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWT14R=No Visitation— AdverseWeadter, NOFLOW=No Flow; HOLIDAY=NoVisitation —Holiday NPDES PERMIT NO.: NCO086592 FACmm NAME: The Point / Well 1 WTP 04UR NAME: Carolina Water Service Inc of North Carolina GRADE: PC-1 PERMIT VERSION: 3.0 CLASS: PC-1 ORC: Robert Adam James ORC HAS CHANGED: No PERMIT STATUS: Active COUNTY: Iredell ORC CERT NUMBER: 993365 eDMR PERIOD: 05-2016 (May 2016) VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) a 8 U� 3 a > `�' C v C > C U C O y°7 Z z 01031 01055 00094 Monthly Monthly Monthly Groh Grab Grab LEAD MANGNESE CNDUCTVY 24110 clock Hrs 2400 clock Hrs Y/B/N I mg/1 mg11 umhoslem I 2 3 - 4 I 6 1430 .I Y I �7 I s 1y 10 11 12 1030 .5 Y <0.5 0.12 16100 13 14 IS 16 17 18 19 20 1445 .1 Y 21 22 23 24 25 1325 .5 N 26 1440 .1 Y 27 28 29 30 31 Monthly Average Limit: Monthly Average: 0 0.12 16100 11e0y Madmmo: 0 0.12 16100 Nally Minimum: 11 0.12 16100 s'$*NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather, NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday a NPDES PERMIT NO.: NC0086592 FACILITY NAME: The Point / Well 1 WTP OWNER NAME: Carolina Water Service Inc of North Carolina GRADE: PC-1 eDME PERIOD: 05-2016 (May 2016) 1 CbMPLIANCE: Compliant PERMIT VERSION: 3.0 CLASS: PC-1 ORC: Robert Adam James ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7045257990 PERMIT STATUS: Active COUNTY: Iredell ORC CERT NUMBER: 993365 STATUS: Processed SUBMISSION DATE: 06/15/2016 06/14/2016 RC/Certifier tgnature: Robert A James E-Mail:rajames@uiwater.com Phone #:704-361-0648 Date / this signature, I certify that this report is accurate and complete to the best of my knowledge. to permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. ay information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.'A written submission shall also be ovided within 5 days of the time the permittee becomes aware of the circumstances. the facility is noncompl , please attach a list of cprrective lions ing taken and a time -table for improvements to be made as required by part II.E.6 of c NPDES permit. r- Ill / 06/15/2016 ermi ee/Submitter SignatuAe:*'" Tony J Konsul E-Mail:tjkonsul@uiwater.com Phone #:7043190523 Date ermittee Address: NCSR 1100 Mooresville NC 28115 Permit Expiration Date: 03/31/2018 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. LAB NAME: Prism Laboratories,Carolina Water service Inc CERTIFIED LAB #: 402.5998 PERSON(s) COLLECTING SAMPLES: Adam James, Jack Jones CERTIFIED LABORATORIES PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *'t* 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"WS PIJA IIT NO.: NCO086592 FACILITY.NAME: The Point / Well 1 WTP OWNER NAME: Carolina Water Service Inc of North Carolina GRADE: PCA eDMR PERIOD: 04-2016 (April 2016) PERMIT VERSION: 3.0 CLASS: PC-1 ORC: Robert Adam James ORC HAS CHANGED: No VERSION: 1_0 PERMIT STATUS: Active j COUNTY:Iredell RECEIVED/NCDENR/DWR ORC CERT NUMBER: 993365 JUN 14 2016 WQROS STATUS: Processed MOORESVILLE REGIONAL OFFICE SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO Mimi Monthly Average Lin-dt: Mu a*B*No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation — AdvetseWeather; NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday RECEIVE® JUN 03 2016 CENTRAL FILES DWR SECTION SIPDES PEAMT NO.: NCO086592 PERMIT VERSION: 3.0 FACILITY NAME: The Point / Well 1 WTP CLASS: PC-1 O-*VNER NAME: Carolina Water Service Inc of North ORC: Robert Adam James Carolina GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 04-2016 (April 2016) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Iredell ORC CERT NUMBER: 993365 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) u 6 C EF w rr e V $ x 5 Z. 01051 01055 00094 Monthly Monthly Monthly Grub Grab Grab LEAD MANGNE.SE CNDUCTVY 2400 clock Hrs 24011 dock Hrs Y/BM mg/1 mg/I umbos/cm 9 a L a Ib p 1435 25 Y <0.005 0.026 sis0 I s I1u i u 12 13 14 1012 .1 Y 15 16 17 18 19 20 21 1200 .25 Y 22 23 24 25 26 27 2s 29 1505 I T 30 Monthly Average Linut: Monthly Average: 0 0.026 5180 Daily Maximum: 0 10.026 5180 Daily Minimum: b 0.026 5180 a*$$NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVIVTHR=No Visitation —Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation —Holiday NPDETS PERMIT NO.: NCO086592 PERMIT VERSION: 3.0 FACILITY NAME: The Point / Well 1 WTP CLASS: PC-1 OWNER NAME: Carolina Water Service Inc of North ORC: Robert Adam James Carolina GRADE: PC-1 eDMR PERIOD: 04-2016 (April 2016) COMPLIANC/E: Compliant ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7045257990 PERMIT STATUS: Active COUNTY: Iredell ORC CERT NUMBER: 993365 STATUS: Processed SUBMISSION DATE: 05/16/2016 05/16/2016 RC/Certifiergnature: Robert A James E-Mail:rajames@uiwater.com Phone #:704-361-0648 Date y this signature, I certify that this report is accurate and complete to the best of my knowledge. ie permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. ny information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be ovided within 5 days of the time the pertnittee becomes aware of the circumstances. the facility is noncomplianWlease attach a list of correctivf actions being taken and a time -table for improvements to be made as required by part II.E.6 of NPDES permit. 05/16/2016 ermi tee/Submitter Sig ature\": M Tony J Konsul E-Mail:tjkonsul@uiwater.com Phone #:7043190523 Date ermittee dress: NCSR 1100 ooresville NC 28115 Permit Expiration Date: 03/31/2018 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the ystem, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, ccurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for violations. NAME: Prism Laboratories. Carolina Water Service Inc LAB #: 402,5998 COLLECTING SAMPLES: Adam James, Jack Jones CERTIFIED LABORATORIES PARAMETER CODES Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portaI.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.: NCO086592 FACILITY NAME: The Point / Well 1 WTP OWNER NAME: Carolina Water Service Inc of North Carolina GRADE: PC-1 eDMR PERIOD: 03-2016 (March 2016) PERMIT VERSION: 3.0 CLASS: PC-1 ORC: Robert Adam James ORC HAS CHANGED: No VERSION: 1_0 PERMIT STATUS: Active COUNTY: Iredell ORC CERT NUMBER: 993365 t��I1®�� RECEIVED/NCDENR/DWG MAY —2 20 16 STATUS: Processed MAY 10 2016 WQROS DWR SECTION v R= ONAL OFFICE SAMPLING LOCATION: EFFLUENT DI N�.�tFPXg8MUN 1�0 DI9WH�- l Monflily Average: saasNoReporting Reason: ENFRUSE=NoFlow-Reuse/Recycle; E.NVWTHR=No Visitation— Adverse Weather. NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday NPDES PERMIT NO.: NCO086592 PERMIT VERSION: 3.0 PERMIT STATUS: Active FACILITY NAME: The Point / Well 1 WTP CLASS: PC-1 j 07MR NAME: Carolina Water Service Inc of North ORC: Robert Adain James Carolina GRADE: PC-1 ORC HAS CHANGED: No COUNTY: Iredell ORC CERT NUMBER: 993365 eDMR PERIOD: 03-2016 (March 2016) VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) Monthly Average.Urmie Monthly Ave *=a*NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation— AdverseWeattter, NOFLOW=No Flow; HOLIDAY=NoVisitation —Holiday NPDES PERMIT NO.: NC0086592 PERMIT VERSION: 3.0 PERMIT STATUS: Active FACILITY NAME: The Point / Well I WTP OWNER NAME: Carolina Water Service Inc of North Carolina GRADE: PC-1 PERIOD: 03-2016 (March 2016) LIANCE: Compliant CLASS: PC-1 ORC: Robert Adam James ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7045257990 COUNTY: Iredell ORC CERT NUMBER: 993365 STATUS: Processed SUBMISSION DATE: 04/18/2016 04/15/2016 RC/CertifiV Signature: Robert A James E-Mail:rajames@uiwater.com Phone #:704-361-0648 Date y this signature, I certify that this report is accurate and complete to the best of my knowledge. ie permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. ay information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be ovided within 5 days of the time the permittee becomes aware of the circumstances. the facility is noncompliant, please attach a list of correctivp\actions being taken and a time -table for improvements to be made as required by part H.E.6 of NPDES permit. 04/ 18/2016 ermittee ub - r SignatAe:*** Tony J Konsul E-Mail:tjkonsul@uiwater.com Phone #:7043190523 Date !rmittee Address: NCSR 1100 Mooresville NC 29115 Permit Expiration Date: 03/31/2018 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the ysiem or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, -curate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for nowinR violations. CERTIFIED LABORATORIES LAB NAME: Prism Laboratories, Carolina Waer Service Inc - Charlotte Region CERTIFIED LAB #: 402, 5998 PERSON(s) COLLECTING SAMPLES: Adam James PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting hitp://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. •0 Y0• V 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.: NCO086592 FCIILITY NAME: The Point / Well 1 WTP ER NAME: Carolina Water Service Inc of North Carolina GRADE: PC-1 eDMR PERIOD: 02-2016 (February 2016) PERMIT VERSION: 3.0 CLASS: PC-1 ORC: Robert Adam James ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Iredell ORC CERT NUMBER: 993365 RECEIVED/NCDENRIDWR STATUS: Processed A r R 12 2016 SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISC>P§GE*: MOOS RESVILLE PEGIONAL OFFICE Monthly Avemp Limit: Monthly Avenage: No Reporting Reason: ENFRUSE = No Flow-PeuseJRecycle; ENV WTHR = No Visitation — Adverse Weather, NOFLO W = No Flow; HOLIDAY = No Visitation — Holiday RECEIVE® APR 01 2016 CENTRAL FILES DWR SECTION NPDES PERMIT NO.: NCO086592 PERMIT VERSION: 3.0 PERMIT STATUS: Active FICILITY NAME: The Point / Well 1 WTP CLASS: PC-1 COUNTY: Iredell NNER NAME: Carolina Water Service Inc of North ORC: Robert Adam James ORC CERT NUMBER: 993365 Carolina GRADE: PC-1 ORC HAS CHANGED: No ebMR PERIOD: 02-2016 (February 2016) VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) 8 a E V .1 a d .a. C i~ .a. ■ rr e C a a' a 111051 01055 00094 Monthly Monthly Monthly Grab Grab Grab LEAD MANGNESE CNDUC]rVY 24110 clock Hrs 2400 slack Hrs Y/B/N mg/1 mg/I unthos/cm Il '2 1505 .I Y ' '3 4 5 6 7 S 9 10 1430 25 Y < 0.005 0.012 675 11 12 13 14 15 16 17 Is 1315 25 Y 19 20 21 22 23 1330 1.25 Y 24 25 26 27 2s 29 Monthly Average Limit: Monthly Average: II 0.012 675 Daily Maximum: 0 0.012 675 Daily Minimum: 0 0.012 675 *"* No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation — Adverse Weather, NOFLO W = No Flow; HOLIDAY = No Visitation — Holiday NPDE5 PERMIT NO.: N00086592 F CILITY NAME: The Point / Well 1 WTP 01 VNER NAME: Carolina Water Service Inc of North C olina I GRADE: PC-1 eDMR PERIOD: 02-2016 (February 2016) COMPLIANCE: Compliant PERMIT VERSION: 3.0 CLASS: PC-1 ORC: Robert Adam James ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7045257990 PERMIT STATUS: Active COUNTY: Iredell ORC CERT NUMBER: 993365 STATUS: Processed SUBMISSION DATE: 03117/2016 03/16/2016 RC/Certifier Sign ire: Robert A James E-Mail:rajames@uiwater.com Phone #:704-361-0648 Date y this signature, I certify that this report is accurate and complete to the best of my knowledge. ie pemuttee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. ny information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be ovided within 5 days of the time the permittee becomes aware of the circumstances. 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 e NPDES permit. ., 1/ \ 1 14 N 03/17/2016 rmit /Submitter S' atureN*** Tony J Konsul E-Mail:tjkonsul@uiwater.com Phone #:7043190523 Date mittee Address: NCSR 1100 Mooresville NC 28115 Permit Expiration Date: 03/31/2018 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the ystem, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, ccurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for nowinQ violations. CERTIFIED LABORATORIES LAB NAME: Prism Laboratories, Carolina Water Service Inc - Charlotte Region CERTIFIED LAB #: 402, 5228 COLLECTING SAMPLES: Adam James 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 permttee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2,)(D). NPDES PERMIT NO.: NCO086592 PERMIT VERSION: 3.0 FACILITY NAME: The Point f Well 1 WTP CLASS: PC-1 OWNER NAME: Carolina Water Service Inc of North ORC: Robert Adam James Carolina GRADE: PC-1 ORC HAS CHANGED: No PERMIT STATUS: Active COUNTY: Iredell ORC CERTNUMBER: 991! 6�_!IVEDINCDENRIDWR LIAR 8 2016 eDMR PERIOD: 01-2016 (January 2016) VERSION: 1.0 STATUS: Processed WOROS I SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCI-A$fGf•-.LX6-GIONAL OFFICE CER MAR q DWf SECTION NPDES PERMIT NO.: NCO086592 FACILITY NAME: The Point / Well 1 WTP PERMIT VERSION: 3.0 PERMIT STATUS: Active CLASS: PC-1 COUNTY: Iredell OWNER NAME: Carolina Water Service Inc of North ORC: Robert Adam James ORC CERT NUMBER: 993365 i 1 Carolina GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD: 01-2016 (January 2016) VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE": NO (Continue) a a V U . 0 C C U O c 5 Z 00094 70295 00480 Monthly 2 X month Monthly Grab Grab Grab CNDUCTVY RESIDUE (TDS) SALINITY 2411U Hrs 2400 Hrs YIBIN umhoJcm mg/l mgn 1� I 2 0930 .I Y 6 71 s1 9 1�1 LI I IlI )3 1115 .25 lY 1879 < 500 434 1J 1� ll6 I 1I7 lk I 19 20 1445 .1 Y 1 21 I 2¢ 23 24' I 2; 26 1330 .t Y 400 2f7 2A _I 30 3t iMunthly Average Limit: !Monthly Averuge: 1879 1200 434 ` Daily Mnvmum: 1879 400 434 I Daily Minimmn: 1879 0 434 Mouthly Avg % Remuval (85'%): NPDES PERMIT NO.: NCO086592 FACILITY NAME: The Point / Well I WTP e OWNER NAME: Carolina Water Service Inc of North Carolina GRADE: PC-1 eDMR PERIOD: 01-2016 (January 2016) COMPLIANCE: Compliant PERMIT VERSION: 3.0 CLASS: PC-1 ORC: Robert Adam James ORC HAS CHANGED: No VERSION: 1_0 CONTACT PHONE #: 7045257990 PERMIT STATUS: Active COUNTY: Iredell ORC CERT NUMBER: 993365 STATUS: Processed SUBMISSION DATE: 02/16/2016 02/11 /2016 RC/Certifier j#111,9nature: Robert A James E-Mail:rajames@uiwater.com Phone #:704-361-0648 Date this signature, I certify that this report is accurate and complete to the best of my knowledge. to permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. ay information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be ovided within 5 days of the time the permittee becomes aware of the circumstances. 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 e NPDES permit. _ lk- 02/ 16/2016 rmittetdre�,s: ubmitter Sig ature:`^�" Tony J Konsul E-Mail:tjkonsul@uiwater.com Phone #:7043190523 Date mittee AMooresville NC 28115 Permit Expiration Date: 03/31/2018 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the ystem, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, -curate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for violations. CERTIFIED LABORATORIES NAME: Prism Laboratories, Carolina Water Service Inc., Charlotte Region rIFIED LAB #: 402, 5228 ;ON(s) COLLECTING SAMPLES: Adam James/Jack Jones PARAMETER CODES 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 se 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 r 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