NC0080691_Regional Office Historical File Pre 2018

. '0080691 PERMIT VERSION:4.0 PERMIT STATUS:Active
W R
Windemere W TP CLASS:W W-2 R F 1 ,F I !3r E D COUNTY:Iredell
':Aqua North Carolina Inc ORC:Ricky Dean Reynolds ORC CERT NUMBEI H(D D1NCDENR/DW
OCT 25 2019
ORC HAS C.WW-2 HANGED:No
it PERIOD:08-2019(August 2019) VERSION:1.0 CEN i t<AL FILES STATUS:Processed
pwR SECTION WQRos
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISSXiidt6 I NAI pFFic
30050 40111 N400 50060 C0310 C0410 C0530 31616 0113181
F c le
_ E - 5 Continuous Weekly Weekly 2X week Weekly Weekly Weekly Weekly Wmkly
F E ET
- u o Recorder Grab Grab Grab Composite Composite Composite Grab Grob
.2 ,4u F o` o` o FLOW TEMP-C pl l CHLORINE eon-Cone NH3-N-Cane TSS-Caw FCOLI BR no
2404 clack H., 2400.brk II, 1'/I1/N mgd degc su ug/l mg/I mg/I mg/I tt/100m1 mg/1
I 935 24 750 4 Y 0.016 26 7.3 <17 <2 0.2 <25 <1 84
2 24 1159 3 II 0.017
3 24 N 0.016
4 24 N 0.014
5 24 735 4 V' 0.02
6 24 750 4 Y 0.013
24 750 4 Y 0.011 <17
s 933 24 805 4 Y 0.015 26 7.3 <17 <2 -02 <2.5 <I 88
9 24 750 1 Y 0.015
10 24 N 0.017
11 24 N 0.018
12 24 740 4 Y 0.012
u 24 735 4 Y 0.013
14 24 750 4 13 0.013 <17
IS 935 24 801 4 5 0.013 27 7.2 <17 3.5 <0.2 <2.5 <I 84
16 24 800 - I3 0.022
17 24 ti 0.019
18 24 N 0.019
19 24 955 4 1 0.016 - -
20 24 755 4 Y 0.015
21 24 750 4 Y 0.015 <17
22 93 5 24 805 4 Y 0.015 28 7.1 <17 <2 0 2 <2.5 <I 8 I
23 24 755 4 Y 0.017
24 24 N 0.016
25 24 N 0.018
20 24 725 4.5 Y 0.011
27 24 730 4 Y 0.016
20 24 735 4 Y 0.014 <15
29 935 24 745 4 Y 0.016 25 71 <15 2.7 <0.2 <2.5 .1 79
311 24 835 5 li 0.015
31 24 N 0.015
MontMr Average Limit 0.B9 15 4 30 200
Monthly Average: 0.015548 26.4 0 1.24 0 0 I 8.32
Daily M.nimnm: 0.022 28 7.3 0 3.5 0 0 0 8.8
Daly Minimum: 0.011 25 7.1 0 0 0 0 0 7.9
sr as No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

C0080691 PERMIT VERSION:4.0 PERMIT STATUS:Active
Windemere WWTP CLASS:WW-2 COUNTY:Iredell
E:Aqua North Carolina Inc ORC:Ricky Dean Reynolds ORC CERT NUMBER:1007232
WW-2 ORC HAS CHANGED:No
R PERIOD:08-2019(August 2019) VERSION:1.0 STATUS:Processed
COMPLIANCE STATUS. pliant ONNTTACT PHONE#:[phone] SUBMISSION DATE:09/25/2019
�C
09/20/2019
ORC Certifier Signature: Ricky Reynolds E-Mail:[e-mail] Phone #:[phone] Date
By this signature,I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part II.E.6 of
the NPDES permit.
09/25/2019
Permittee/Sub ttter Signature:*** Duane Rimmer E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address:NCSR 1328 Heronwood Rd Sherrills Ford NC 28673 Permit Expiration Date:03/31/2020
I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the
system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,
accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME:Water Tech Labs,Aqua North Carolina
CERTIFIED LAB#:50,5035
PERSON(s)COLLECTING SAMPLES:Ricky Reynolds
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).

c
MIT NO.:NC0080691 PERMIT VERSION:4.0 PERMIT STATUS:Active
'Y NAME:Windemere WWTP CLASS:WW-2 tl� COUNTY:Iredell
ER NAME:Aqua North Carolina Inc ORC:Ricky Dean Reynolds S E P 2 5 2019 ORC CERT NUMBER: 10 $?J=lVEp/NCDENR/DWf$
ODE:WW-2 ORC HAS CHANGED:Ne.-.- ENTRAL ALAS
el)MR PERIOD:07-2019(July 2019) VERSION: 1.0 DWR SECTION STATUS:Processed
WQROS
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCIA &LFGIONAL OFFICE
• 50058 00010 00/00 50060 C0319 C0610 C0530 31616 00300
y I I •
Si
a
e 6 < -
i Continuous Weekly Weekly 2 X week Weekly Weekly Weekly Weekly Weekly
u - o` Recorder Grab Grab Grab Composite Composite Composite Grab Grab
e B = u italu' F% 0- O O Z FLOW TEMP-C pH CHLORINE BOD-Cow NH3-N-Cow TSS-Cane FCOLI BR DO
2400 dock Has 2400 cloak Hr. V/B/N mgd degc su ug/I mg/I mg/I mg/I Il/100m1 mg/I
I 24 750 4 Y 0.015
2 24 815 4 Y 0.017
3 935 24 835 4 Y 0.017 25 8.3 <17 <2 <0.2 <2.5 <I 8.8
4 24 N 0.016 H
5 24 905 2 Y 0.017 <I
6 24 N 0.017
7 24 N 0.015
0 24 905 4 Y 0.015 25 7.8 <17 8.8
9 24 1310 4 Y 0.017 <17
10 935 24 850 4 Y 0.018 <2 <0.2 <2.5 <I
II 24 950 4 Y 0.016
12 24 750 4 Y 0015
13 24 N 0.015
14 24 •N 0.016
15 24 755 4 Y 0015
16 24 805 4 Y 0.014
17 24 815 4 Y 0.015 <17
18 935 24 801 4 Y 0.015 26 7.1 <17 <2 <0.2 <2.5 <1 8.8
If 24 902 .5 8 0014
Ze 24 N 0.016
21 24 N 0.015
22 24 850 4 Y 0.016
2I 24 855 4 Y 0.016
24 24 905 4 Y 0.016 <17
25 935 24 853 4 Y 0.017 26 7.1 <17 <.2 <0.2 <2.5 <I 9.9
26 24 1130 4 Y 0.017
27 0.018
28 0.018
26 24 730 4 Y 0.014
30 24 1125 4 B 0.018
31 24 750 5 Y 0.016 <17
MwAlr Menge LINAk 0.N 15 4 30 2118
Monthly Average: 0.016 25.5 0 0 0 0 I 9.075
Daily Masimara: 0.018 26 8.3 0 0 0 0 0 9.9
D.B.Miswa 0.014 25 71 0 0 0 0 0 8.8
:eee No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

RMIT NO.:NC0080691 PERMIT VERSION:4.0 PERMIT STATUS:Active
Y NAME:Windemere WWTP CLASS:WW-2 COUNTY:Iredell
ER NAME:Aqua North Carolina Inc ORC:Ricky Dean Reynolds ORC CERT NUMBER: 1007232
1DE:WW-2 ORC HAS CHANGED:No
eDMR PERIOD:07-2019(July 2019) VERSION: 1 A STATUS:Processed
COMPLIANCE STATUS:Compliant CONTACT PHONE#:[phone] SUBMISSION DATE:08/26/2019
08/21/2019
ORC Certifier Signature: Ricky Reynolds E-Mail:[e-mail] Phone #:[phone] Date
By this signature,I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part II.E.6 of
the NPDES permit.
08/26/2019
Permittee/Sub titer Signature:*** Duane Rimmer E-Mail:ddrimmer®aaquaamerica.com Phone #:[phone] Date
Permittee Address:NCSR 1328 Heronwood Rd Sherrills Ford NC 28673 Permit Expiration Date:03/31/2020
I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the
system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,
accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME:Water Tech Labs,Aqua North Carolina
CERTIFIED LAB#:50,5035
PERSON(s)COLLECTING SAMPLES:Ricky Reynolds
• 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).

ES PERMIT NO.:NC0080691 PERMIT VERSION:4.0 PERMIT STATUS:Active
kCILITY NAME:Windemere WWTP CLASS:WW-2 RF` •E I v EDOUNTY:Iredell
OWNER NAME:Aqua North Carolina Inc ORC:Ricky Dean Reynolds AUG 19 2019 ORC CERT NUMBER: 1007232
GRADE:WW-2 ORC HAS CHANGED:No RECEIVED/NCDENR/DWR
eDMR PERIOD:06-2019(June 2019) VERSION: 1.0 CEN I RHl_FILES STATUS:Processed
DWR SECTION AUG 1 9 2019
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: rR
MOORESVILLE REGIONAL OFFICE
50050 MID 00400 50060 C0311 C13610 0
C0530 31616 0030
A6 I A.,...9 F F
O K
E ` _I Continuous Weekly Weekly 2 X week Weekly Weekly Weekly Weekly Weekly
8 t5I. O` S. Recorder Grab Grab Grab Composite Composite Composite Grab Grab
. 6 E d C
O U if. O O o 2 FLOW TEMP-C pH CHLORINE BOD-Cone NH3-N-Cm.. TSS-Conc FCOLI BR DO
2400 clock Hr. 2400 clock Hra YEN mgd deg c su ug/1 mg/I mg/I mg/1 14100m1 mg/I
1 24 N 0.014
2 24 N 0.014
3 24 750 4 Y 0.015
4 24 750 4 Y 0.015
5 24 755 4 Y 0.016
6 935 24 830 4 Y 0.015 23 7.1 <17 <2 <0.2 <2.5 <1 9
7 24 750 4 Y 0.019 <17
a 24 N 0.016
9 24 N 0.015
10 24 746 4 Y 0.015
t3 24 750 4 Y 0.016 <17
12 935 24 815 4 Y 0.015 23 7.1 <17 <2 <0.2 <2.5 <I 9.1
13 24 746 4 B 0.016
14 24 750 4 Y 0.015
15 24 N 0.016
16 24 N 0.016
17 24 1140 4 Y 0.017
10 24 750 4 Y 0.015
19 1130 24 1050 4 Y 0.016 24 7.1 <17 <2 <0.2 <2.5 <I 8.1
20 24 812 4 B 0.015 17
21 24 1050 4 Y 0.015
22 24 N 0.014
23 24 N 0.016
24 24 750 4 Y 0.016
25 24 755 4 Y 0.016
26 24 755 4 Y 0.016 <17
17 935 24 835 4 Y 0.014 25 7.1 <17 7.9 <0.2 <2.5 <I 9.8
S8 24 840 4 Y 0.014
29 24 N 0.016
30 24 N 0.015
Monthly A.rrage Limit: 0.09 IS 4 30 200
Monthly Average: 0.015433 23.75 2.125 1.975 0 0 I 9
Daily Mad'""": 0.019 25 7.1 _17 7.9 0 0 0 9.8
Daily MIOWem 0.014 23 7.1 0 0 0 0 0 8.1
*00*No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday
A

ES PERMIT NO.:NC0080691 PERMIT VERSION:4.0 PERMIT STATUS:Active
ACILITY NAME:Windemere WWTP CLASS:WW-2 COUNTY:Iredell
OWNER NAME:Aqua North Carolina Inc ORC:Ricky Dean Reynolds ORC CERT NUMBER:1007232
GRADE:W W-2 ORC HAS CHANGED:No
eDMR PERIOD:06-2019(June 2019) VERSION:1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
C0600 CO665
F - O
E ' a
_ 5 Quarterly Quarterly
u' i -! 0 Composite Composite
E a y
°C
O V h O O O TOTAL N-Cone TOTAL P-Cone
...
2490 clock Hrs 2400 clock Iln V/a/N mg/I mg/I
1 24 N
2 24 N
3 24 750 4 Y
4 24 750 4 Y
5 24 755 4 Y
6 935 24 830 4 Y
24 750 4 Y
s 24 N
9 24 N
to 24 746 4 Y
11 24 750 4 Y
12 935 24 815 4 Y
13 24 746 4 B
14 24 750 4 Y
15 24 N
16 24 N
17 24 1140 4 Y
18 24 750 4 Y
19 1130 24 1050 4 Y
20 24 812 4 13
21 24 1050 4 Y
22 24 N
23 24 N
24 24 750 4 Y
25 24 755 4 Y
26 24 755 4 Y
27 935 24 835 4 Y
20 24 840 4 Y
29 24 N
311 24 N
Monthly Avenge Limit
Monthly Average:
Deily Maximum:
Daily Minimum:
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

)ES PERMIT NO.:NC0080691 PERMIT VERSION:4.0 PERMIT STATUS:Active
kCILITY NAME:Windemere WWTP CLASS:WW-2 COUNTY:Iredell
OWNER NAME:Aqua North Carolina Inc ORC:Ricky Dean Reynolds ORC CERT NUMBER: 1007232
GRADE:WW-2 ORC HAS CHANGED:No
eDMR PERIOD:06-2019(June 2019) VERSION: 1.0 STATUS:Processed
COMPLIANCE STATUS:Compliant CONTACT PHONE#:[phone] SUBMISSION DATE:07/23/2019
07/22/2019
ORC/Certifier Signature: Ricky Reynolds E-Mail:[e-mail] Phone #:[phone] Date
By this signature,I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part II.E.6 of
the NP I S permit.
I 07/23/2019
//PermitteelSuubbmitter nature:*** Duane Rimmer E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address:NCSR 1328 Heronwood Rd Sherrills Ford NC 28673 Permit Expiration Date:03/31/2020
I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the
system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,
accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME:Water Tech Labs,Aqua North Carolina
CERTIFIED LAB#:50,5035
PERSON(s)COLLECTING SAMPLES:Ricky Reynolds
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).

. MIT NO.:NC0080691 PERMIT VERSION:4.0 PERMIT STATUS:Active
. I'Y NAME:Windemere WWTP CLASS:WW-2 RECEIVED COUNTY:Iredell
.N ER NAME:Aqua North Carolina Inc ORC:Ricky Dean Reynol ORC CERT NUMB
BUG 1 Z419agigNCDENR/DWR
GRADE:WW-2 ORC HAS CHANGED:No
CENTRAL FILES r
eDMR PERIOD:05-2019(May 2019) VERSION: 1_0 DWR SECTION STATUS:Processed AUG 1 9
WQROS
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DINGB'rZFNOIVpI OFFICE
50050 00010 00400 50040 C0310 C0610 C0530 31616 00300
E E = e
3i P. F 6 R
Ts
at w e E i _ r Continuous Weekly Weekly 2 X week Weekly Weekly Weekly Weekly Weekly
a e` < 1 co
-
. u F.
S 6e. Recorder Gab Grab Grab Composite Composite Composite Grab Grab
e a u le'
o U 4 O itO 2 FLOW TEMP-C pH CHLORINE ROD-Cane NH3-N-Cone TSS-Cone FCOLI 8R DO
2400 dank Hes 2400 clerk Hr. V//N mgd degc su ugll mg/1 mg/1 mg/1 4/100m1 mg/1
1 24 1315 I B 0.012
2 935 24 750 4 Y 0.013 <17 <2 <0.2 <2.5 <I
3 24 835 4 Y 0.019 20 7.1 <17 9
4 24 N 0.019
5 24 N 0.02
6 24 750 4 Y 0.015
7 24 755 4 Y 0.013
0 24 1050 4 Y 0.013 <17
9 935 24 820 4 Y 0.014 21 7.1 <17 2.1 <0.2 <2.5 <I 9.9
10 24 750 4 Y 0.015
11 24 N 0.015
12 24 N 0.015
73 24 755 4 Y 0.014
10 24 750 4 Y 0.014 <17
15 935 24 850 4 Y 0.014 21 73 <17 <2 <02 <2.5 <1 9.9
16 24 1201 4 B 0.014
17 24 1215 .50 B 0.015
10 24 N 0.015
19 24 N 0.015
20 24 750 4 Y 0.015
21 24 750 4 Y 0.017
22 935 24 850 4 Y 0.017 21 7 <17 4.5 <0.2 <2.5 <I 9.7
23 24 750 4 Y 0.014 21 <17
24 24 750 4 Y 0.015
25 24 N 0.015
26 24 N 0.015
27 24 N 0.014 H
20 24 750 4 Y 0.015
29 24 750 4 Y 0.016
30 935 24 825 4 Y 0.015 22 7.3 <17 3.7 <0.2 <2.5 <I 9.9
31 24 750 4 Y 0.015 <17
Monthly Average Limit: 0.09 15 J 30 200
Monthly Average: 0.015065 21 0 2.06 0 0 1 9.68
Daily Maslmam:
0.02 22 7.3 0 4.5 0 0 0 9.9
Dairy Minimum: 0.012 20 7 0 0 0 0 0 9
••••No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

MIT NO.:NC0080691 PERMIT VERSION:4.0 PERMIT STATUS:Active
TY NAME:Windemere WWTP CLASS:WW-2 COUNTY:Iredell
N ER NAME:Aqua North Carolina Inc ORC:Ricky Dean Reynolds ORC CERT NUMBER: 1007232
GRADE:WW-2 ORC HAS CHANGED:No
eDMR PERIOD:05-2019(May 2019) VERSION: 1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
C0600 CO665
P F O 3
e` - E
Aa
Quarterly Quarterly
e
1.
ci — On a Composite Composite
H 2 t u B
O U 1= O O O Z
TOTAL N-Conc TOTAL P-Celle
2400 clock Firs 2400 Nock Um V/B/N mg/I mg/I
1 24 1315 I B
2 935 24 750 4 Y
3 24 835 4 Y
4 24 N
5 24 N
6 24 750 4 Y
7 24 755 4 Y
8 24 1050 4 Y
9 935 24 820 4 Y
18 24 750 4 Y
11 24 N
12 24 N
13 24 755 4 Y
14 24 750 4 Y
IS 935 24 850 4 Y
16 24 1201 4 B
17 24 1215 50 B
18 24 N
19 24 N
20 24 750 4 Y
21 24 750 4 Y
22 935 24 850 4 Y
23 24 750 4 Y
24 24 750 4 Y
25 24 N
26 24 N
27 24 N
28 24 750 4 Y
29 24 750 4 Y
30 935 24 825 4 Y
31 24 750 4 Y
Monthly Average Limit:
Monthly Average:
Daily Maximum:
Dairy Minimum:
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

. MIT NO.:NC0080691 PERMIT VERSION:4.0 PERMIT STATUS:Active
.ITY NAME:Windemere WWTP CLASS:WW-2 COUNTY:Iredell
NER NAME:Aqua North Carolina Inc ORC:Ricky Dean Reynolds ORC CERT NUMBER: 1007232
GRADE:WW-2 ORC HAS CHANGED:No
eDMR PERIOD:05-2019(May 2019) VERSION: 1_0 STATUS:Processed
COMPLIANCE STATUS:Compliant CONTACT PHONE#:[phone] SUBMISSION DATE:06/24/2019
06/24/2019
ORC/Certifier Signature: Ricky Reynolds E-Mail:[e-mail] Phone #:[phone] Date
By this signature,I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part II.E.6 of
the NPDES permit.
�s
i..6. )
z��ti, r 06/24/2019
Permittee/Submitter Signature:*** Duane Rimmer E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address:NCSR 1328 Heronwood Rd Sherrills Ford NC 28673 Permit Expiration Date:03/31/2020
I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the
system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,
accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME:Water Tech Labs,Aqua North Carolina
CERTIFIED LAB#:50,5035
PERSON(s)COLLECTING SAMPLES:Ricky Reynolds
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).

MIT NO.:NC0080691 PERMIT VERSION:4.0 RECEIVEUNT T STATUS:Active 3
'Y NAME:Windemere WWTP CLASS:WW-2 r� tL Y:Iredell
ER NAME:Aqua North Carolina Inc ORC:Ricky Dean Reynolds JUN 27 Z O 1JRC CERT NUMBER: 1007232
GRADE:WW-2 ORC HAS CHANGED:No CENTRAL FILES
eDMR PERIOD:04-2019(April 2019) VERSION: 1.0 DWR SECTIOWATUS:Proces CE1VEDtNCDENRIDWR
.z. B ?1i1g
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
waROS
50050 00010 00400 50060 C0310 C0610 MOOT ILLS ,�;fONAL Or�ICE
I s A Nis
A F F G $
ri
cX 3 BT.
Continuous Weekly Weekly 2 X week Weekly Weekly Weekly Weekly Weekly
1.1 6 < F —
6 - ' o` S. Recorder Grab Grab Grab Composite Composite Composite Grab Grab
a a 1 u z a
G U 4O O O Z' FLOW TEMP-C pH CHLORINE BOD-Cone NH3-N-Cone TSS-Cone FCOLI BR DO
2400 clock Hm 2400 dock Hn "B/N mgd deg c su ug/I mg/I mg/I mg/I ti/I00m1 mg/I
1 24 745 4 Y 0.013
2 24 750 4 Y 0.014
3 24 1240 1 B 0.012
4 935 24 750 3 Y 0.015 12 7.1 <17 <2 <0.2 <2.5 <1 10.5
5 24 750 4 Y 0.013 <17
6 24 N 0.014
7 24 N 0.014
8 24 750 4 Y 0.02
9 24 1200 4 Y 0.015
to 24 750 4 Y 0.017 <17
Il 935 24 745 3 Y 0.015 16 76 <17 <2 <0.2 <2.5 <1 10.1
12 24 750 4 Y 0.017
13 24 N 0.016
14 24 N 0.015
15 24 1530 1 Y 0.013
16 24 850 2 Y 0.013
17 24 850 2 Y 0.013 <17
is 935 24 820 4 Y 0.015 17 7.1 <17 <2 <0.2 <2.5 <1 10.5
19 24 750 4 Y 0.018
20 24 N 0.017
21 24 N 0.015
n 24 750 4 Y 0.012
23 24 1230 4 Y 0.012 20
24 1105 24 750 2 Y 0.013 18 7.1 <17 <2 <0.2 <2.5 <1 10.1
25 24 755 4 Y 0.017 <17
26 24 859 4 Y 0.016
27 24 N 0.015
28 24 N 0.016
29 24 1330 4 Y 0.013
30 24 1130 .5 B 0.013
Monthly Average Limit: u 09
15 4 30 200
Monthly Average:
00147 16.6 0 0 0 0 1 10.3
Davy Mastmam. 0.02 20 7.6 0 0 0 0 0 10.5
Daily Min®nm
0.012 12 7.1 0 0 0 0 0 10.1
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENV WTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

MIT NO.:NC0080691 PERMIT VERSION:4.0 PERMIT STATUS:Active
I'Y NAME:Windemere WWTP CLASS:WW-2 COUNTY:Iredell
NER NAME:Aqua North Carolina Inc ORC:Ricky Dean Reynolds ORC CERT NUMBER: 1007232
GRADE:WW-2 ORC HAS CHANGED:No
eD1vIR PERIOD:04-2019(April 2019) VERSION: 1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
C0600 C0665
4 E A -
t oG ie
H 9 3, F — 9
— Quarterly Quarterly
P. o o` t Composite Composite
s a` a v a a
G U [= O O o to TOTAL N-Cone TOTAL P-Com
2400 clock fin 2400 clock Her YBIN me mg/1
1 24 745 4 Y
2 24 750 4 Y
3 24 1240 1 B
4 935 24 750 3 Y 15.4 6.03
5 24 750 4 Y
6 24 N
7 24 N
0 24 750 4 Y
9 24 1200 4 Y
10 24 750 4 Y
It 935 24 745 3 Y
12 24 750 4 Y
13 24 N
14 24 N
15 24 1530 1 Y
16 24 850 2 Y
17 24 850 2 Y
1a 935 24 820 4 Y
19 24 750 4 Y
20 24 N
21 24 N
22 24 750 4 Y
23 24 1230 4 Y
24 1105 24 750 2 Y
25 24 755 4 Y
26 24 859 4 Y
27 24 N
28 24 N
29 24 1330 4 Y
30 24 1130 .5 B
Moodily Average Limit:
Moonily Avenge:
15.4 6.03
Dairy Maximum: 15.4
6.03
Daily Minimum.
15.4 6.03
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

MIT NO.:NC0080691 PERMIT VERSION:4.0
PERMIT STATUS:Active
,ITY NAME:Windemere WWTP CLASS:WW-2 COUNTY:Iredell
NER NAME:Aqua North Carolina Inc ORC:Ricky Dean Reynolds ORC CERT NUMBER: 1007232
GRADE:WW-2 ORC HAS CHANGED:No
eDMR PERIOD:04-2019(April 2019) VERSION: 1.0 STATUS:Processed
COMPLIANCE S . o pliant ACT PHONE#:[phone] SUBMISSION DATE:05/28/2019
05/21/2019
ORC/Certifier Sign ure: Ricky Reynolds E-Mail:[e-mail] Phone #:[phone] Date
By this signature,I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part II.E.6 of
the NPDES permit.
7 i , .--.,
/ %� " -+�' 05/28/2019
ermittee/Submitter Si nature:*** Duane Rimmer E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address:NCSR 1328 Heronwood Rd Sherrills Ford NC 28673 Permit Expiration Date:03/31/2020
I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the
system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,
accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME:Water Tech Labs,Aqua North Carolina
CERTIFIED LAB#:50,5035
PERSON(s)COLLECTING SAMPLES:Ricky Reynolds
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.:NC0080691 PERMIT VERSION:4.0 PERMIT STATUS:Active 3
FAC1JTy*:...,VE:Windemere WWTP CLASS:WW-2 "-.C E I b E D COUNTY:Iredell RECEIVEDFNCDENR/DWR
OWNER NAME:Aqua North Carolina Inc ORC:Ricky Dean Reynolds J U N OS 2019 ORC CERT NUMBER: 1007232�� /�
GRADE:WW-2 ORC HAS CHANGED:No ""N SO 2019
-CENTRAL RAL FILES
eDMR PERIOD:03-2019(March 2019) VERSION: 1_0 OWR SECTION STATUS:Processed WQROS
MOORESVILLE REGIONAL OFFICE
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
50050 00010 00400 50060 C0310 C0610 C0530 31616 00300
I- .1 C 11
z PG Continuous Weekly Weekly 2 X week Weekly Weekly Weekly Weekly Weekly
E < F
u € Recorder Grab Grab Grab Composite Composite Composite Grab Grab
s. a 5 a I.
1 U2 O O O 2 FLOW TEMP-C pH CHLORINE BOD-Cone NH3-N-Cone TSS-Cone FCOLI BR DO
2400 dock Hro 2400 clock Hre Y/B/N mgd deg c su ug/l mg/I mg/I mg/I 4/100m1 mg/I
1 24 935 2 Y 0.014
2 24 N 0.017
3 24 N 0.02
4 24 730 3 Y 0.015
5 24 1030 3 Y 0.011
6 935 24 1030 3 Y 0.01 10 7.3 <17 <2 <0.2 52 <1 10.8
7 24 8 4 Y 0.011 <17
$ 24 745 4 Y 0.015
9 24 N 0.015
10 24 N 0014
it 24 745 4 Y 0.017
12 24 750 4 Y 0.015
13 935 24 815 4 Y 0.013 11 7.1 <17 3.1 <0.2 <2.5 <I 10.6
14 24 745 4 Y 0.015 <17
15 24 750 4 Y 0.013
16 24 N 0.014
t7 24 N 0.017
10 24 750 4 Y 0.014
19 24 750 4 Y 0.014
20 24 755 4 Y 0.013 <17
21 935 24 930 2 Y 0.013 11 7.2 <17 <2 <0.2 <2.5 <1 10.5
22 24 750 2 Y 0.012
23 24 N 0.013
24 24 N 0.015
25 24 1208 4 Y 0.015
26 24 750 4 Y 0.015
27 935 24 750 4 Y 0.015 11 7.3 <17 <2 <0.2 4.8 <1 10.6
20 24 845 2 Y 0.013 <17
29 24 830 2 Y 0.014
30 24 N 0.015
31 24 N 0.015
Monthly Avenge Limit: 0.09 15 4 30 200
Monthly Average: 0.014258 10 75 0 0.775 0 2.5 1 10.625
Daily Marimam
0.02 11 7.3 0 3.1 0 5.2 0 10.8
Dairy Mlntmum: 0.01 10 7.1 0 0 0 0 0 10.5
"44 No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY= Visitation,-�Holiday .-- p.•
• .n
j
MAY 292019
I =' Ste ? i2 .y 5,r+i,,n

NPDES PERMIT NO.:NC0080691 PERMIT VERSION:4.0 PERMIT STATUS:Active
FACILITY N`ME:Windemere WWTP CLASS:WW-2 COUNTY:lredell
OWNER NAME:Aqua North Carolina Inc ORC:Ricky Dean Reynolds ORC CERT NUMBER: 1007232
GRADE:WW-2 ORC HAS CHANGED:No
eDMR PERIOD:03-2019(March 2019) VERSION: 1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
CO600 C0663
•
II a a a
9 F C
,j, < < B _ g Quarterly Quarterly
e` t
u G 8 " Composite Composite
e` m
V ri
O F' O I.
O Z TOTAL N-Cone TOTAL P-Cone
2400 clock Hn 2400 clock Hn Y18 mg/I mg/I
t 24 935 2 Y
2 24 N
3 24 N
4 24 730 3 Y
5 24 1030 3 Y
6 935 24 1030 3 Y
7 24 8 4 Y
8 24 745 4 Y
9 24 N
10 24 N
11 24 745 4 Y
12 24 750 4 Y
13 935 24 815 4 Y
14 24 745 4 Y
19 24 750 4 Y
l6 24 N
17 24 N
18 24 750 4 Y
19 24 750 4 Y
20 24 755 4 Y
21 935 24 930 2 Y
22 24 750 2 Y
23 24 N
24 24 N
25 24 1208 4 Y
26 24 750 4 Y
27 935 24 750 4 Y
28 24 845 2 Y
29 24 830 2 Y
30 24 N
31 24 N
Monthly Average Llmh:
Monthly Average:
Daily Ma®tam:
Daily Minimam:
ki
••••No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLID =No Visitation-Holiday
a 'fcD
MAY 2 9 2019
Uie, .S rL

NPDES PERMIT NO.:NC0080691 PERMIT VERSION:4.0 PERMIT STATUS:Active
FACILITY NAVE:Windemere WWTP CLASS:WW-2 COUNTY:Iredell
OWNER NAME:Aqua North Carolina Inc ORC:Ricky Dean Reynolds ORC CERT NUMBER: 1007232
GRADE:WW-2 ORC HAS CHANGED:No
eDMR PERIOD:03-2019(March 2019) VERSION: 1.0 STATUS:Processed
COMPLIANCE STATUS:Compliant CONTACT PHONE#:[phone] SUBMISSION DATE:04/23/2019
04/18/2019
ORC/Certifier Signatur . icky Reynolds E-Mail:[e-mail] Phone #:[phone] Date
By this signature,I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part II.E.6 of
the NPDES permit.
04/23/2019
Permittee/Submitt ignature:*** Duane Rimmer E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address:NCSR 1328 Heronwood Rd Sherrills Ford NC 28673 Permit Expiration Date:03/31/2020
I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the
system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,
accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME:Water Tech Labs,Aqua North Carolina
CERTIFIED LAB#:50,5035
PERSON(s)COLLECTING SAMPLES:Ricky Reynolds
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 PERMIT NO.:NC0080691 PERMIT VERSION:4.0 PERMIT STATUS:Active 3
t FACILITY NAME:Windemere WWTP CLASS:WW-2 e-,,i""' NTY:Iredell
OWNER NAME:Aqua North Carolina Inc ORC:Ricky Dean Reynolds ORC CERT NUMBER: 100 EEIVEDINCDENR/DWP
GRADE:WW-2 ORC HAS CHANGED:No APR 2 6 2019
eDMR PERIOD:02-2019(February 2019) VERSION: 1_0 (EN j r\ L F ILE TATUS:Processed
DWR SECTION WQROS
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHAK
y .6REGiONAL OFFIC
50050 00010 00400 50060 C0310 C0610 C0530 31616 00300
le
.0 I E m
Ea O re
s.
A _ Continuous Weekly Weekly 2 X week Weekly Weekly Weekly Weekly Weekly
A B 1. a
6 8 = Recorder Grab Grab Grab Composite Composite Composite Grab Grab
5 u a'
G U F' O O O FLOW TEMP-C pH CHLORINE BOO-Cone NH3-N-Cone TSB-Conn FCOLI BR DO
2400 clock Hro 2400 cock Hre Y/B/N mgd deg c su ug/I mg/1 mg/l mg/1 S/100m1 mg/l
1 24 730 2.8 Y 0.012
2 24 N 0.013
3 24 N 0.014
4 24 750 3.53 Y 0.013
5 24 735 3.48 Y 0.012
6 24 750 3.35 Y 0.015 17
7 935 24 750 2.85 Y 0.013 12 7.2 17 <2 <0.2 <2.5 <1 10.2
8 24 1230 2.65 Y 0.014
9 24 N 0.012
to 24 N 0.015
tt 24 730 3.8 Y 0.015
12 24 730 2.1 Y 0.015
13 935 24 850 2.57 Y 0.015 9 6.7 17 2.2 <0.2 10 <I 10.8
14 24 753 2.87 Y 0.014 17
15 24 825 1.85 Y 0.013
16 24 N 0.016
17 24 N 0.017
10 24 745 5.32 Y 0.017
19 24 740 5.33 Y 0.015 <17
26 935 24 830 2.38 Y 0.016 10 7.1 <17 <2 <0.2 <2.5 <1 10.5
21 24 739 2.35 Y 0018
22 24 1145 4.17 Y 0.016
23 24 N 0.019
24 24 N 0.02
25 24 1215 3.82 Y 0.01
26 24 1410 1.05 Y 0.011 10 7.2 <17 10.7
27 935 24 905 3 Y 0.021 <17 <2 <0.2 <2.5 <1
28 24 730 4.47 Y 0.015
Monty Average Limit: 0, IS 4 30 200
Monthly Average:
0.014857 10.25 8.5 0.55 0 2.5 1 10.55
Defy Maximum: 0.021 12 7.2 17 2.2 0 10 0 10.8
Daffy Minimum:
0.01 9 6.7 0 0 0 0 0 10.2
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

NPI6 PERMIT NO.:NC0080691 PERMIT VERSION:4.0 PERMIT STATUS:Active
t FACILITY NAME:Windemere WWTP CLASS:WW-2 COUNTY:Iredell
OWNER NAME:Aqua North Carolina Inc ORC:Ricky Dean Reynolds ORC CERT NUMBER: 1007232
GRADE:WW-2 ORC HAS CHANGED:No
eDMR PERIOD:02-2019(February 2019) VERSION: 1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
• C0600 C0665
s A _ •
ar F t. a
O
B < _ Quarterly Quarterly
E 0
u 1. 2
8 Composite Composite
.
1 v
G U F' O O O t' TOTAL N-Conc TOTAL P-Conc
2400 clock Hrs 2400 clock Hra Y/a74 mg/1 mg/1
t 24 730 2.8 Y
2 24 N
3 24 N
4 24 750 3.53 Y
3 24 735 3.48 Y
6 24 750 3.35 Y
7 935 24 750 2.85 Y
0 24 1230 2.65 Y
9 24 N
to 24 N
II 24 730 3.8 Y
12 24 730 2.1 Y
13 935 24 850 2.57 Y
14 24 753 2.87 Y
IS 24 825 1.85 Y
16 24 N
17 24 N
18 24 745 5.32 Y
19 24 740 5.33 Y
20 935 24 830 2.38 Y
21 24 739 2.35 Y
22 24 1145 4.17 Y
23 24 N
24 24 N
25 24 1215 3.82 Y
26 24 1410 1.05 Y
27 935 24 905 3 Y
20 24 730 4.47 Y
Monthly Average Limit:
Monlbly Average:
Daily Maximum:
Daily Minimum:
"e'No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

NPDES PERMIT NO.:NC0080691 PERMIT VERSION:4.0 PERMIT STATUS:Active
FACILITY NAME:Windemere WWTP CLASS:WW-2 COUNTY:Iredell
OWNER NAME:Aqua North Carolina Inc ORC:Ricky Dean Reynolds ORC CERT NUMBER: 1007232
GRADE:WW-2 ORC HAS CHANGED:No
eDMR PERIOD:02-2019(February 2019) VERSION: 1.0 STATUS:Processed
COMPLIANCE STATUS:Compliant CONTACT PHONE#:[phone] SUBMISSION DATE:03/25/2019
03/15/2019
ORC/Certifier Sig ture:`Ricknolds E-Mail:[e-mail] Phone #:[phone] Date
By this signature,I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part II.E.6 of
the NPDES permit.
03/25/2019
Permittee/Submitter Signature:*** Duane Rimmer E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address:NCSR 1328 Heronwood Rd Sherrills Ford NC 28673 Permit Expiration Date:03/31/2020
I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the
system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,
accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME:Water Tech Labs,Aqua North Carolina
CERTIFIED LAB#:50,5035
PERSON(s)COLLECTING SAMPLES:Ricky Reynolds
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.:NC0080691 PERMIT VERSION:4.0 1 PERMIT STATUS:Active
FACILITY NAME:Windemere WWTP CLASS:WW-2 APR 01 2019 COUNTY:Iredell
OWNER NAME:Aqua North Carolina Inc ORC:Ricky Dean Reynolds C EN I I"J/\�.Ft ORC CERT NUMBER: 1007232
GRADE:WW-2 ORC HAS CHANGED:Yes UWR SECTION
RECEIVED/NCDENR/DWR
eDMR PERIOD:01-2019(January 2019) VERSION: 1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHAGE*: 9
ItR;1 t VlLLE RF[`,±()NAL OFFICE
50050 00010 00400 50060 C0310 C0610 C0530 31616 00310
gg
I. F a R
I t I Continuous Weekly Weekly 2 X week Weekly Weekly Weekly Weekly Weekly
e' < I
o
u 18 Ci a Recorder Grab Grab Grab Composite Composite Composite Grab Grab
6 r t L. a
o uv F' O O O Z' FLOW TEMP-C pH CHLORINE BOD-Cone NH3-N-Conc TSS-Coe FCOLI BR DO
2400 cock Him 2400 clock Hn v!B/N mgd deg c su ug/I mg/1 mg/1 mg/1 k/1 OOmI mg/I
1 24 N 0.016 H
2 1035 24 947 1.25 B 0.011 12 7.2 27 <2 <0.2 4.2 <1 10.3
3 24 935 .5 B 0.015
4 24 1115 2 B 0.017
5 24 N 0.014
6 24 N 0.012
7 24 1210 4.0 Y 0.011 12 7.1 <17 10.1
0 24 830 4.0 Y 0.012 <17
9 24 730 4.0 Y 0.011
10 935 24 730 4.0 Y 0.01 5.2 <0.2 10 <I
I I 24 1303 4.0 Y 0.009
12 24 N 0.012
13 24 N 0.017
14 24 1230 4.0 Y 0.012
IS 24 1330 2.0 Y 0.015
16 24 1310 30 Y 0.011 <17
17 935 24 815 3.0 Y 0.012 9 7.3 <17 <2 <02 <2.5 <I 10.1
IS 24 74 4.0 Y 0.014
19 24 N 0.018
m 24 N 0.014
21 24 1330 3.0 Y 0.012
22 24 745 3.0 Y 0.013 21
23 24 730 4.0 Y 0.019 <17
24 935 24 830 3.0 Y 0.013 9 7.1 <2 <0.2 <2.5 <I 10.6
25 24 615 4.0 Y 0.014
26 24 N 0.014
27 24 N 0.017
ZB 24 720 4.0 Y 0.012
29 24 1150 4.0 Y 0.013
30 24 1315 4.0 Y 0.014 <17
31 935 24 810 4.0 Y 0.014 8 7.1 <17 <2 <0.2 64 <I 10.7
Monthly Menge Lima: 0.09 IS 4 30 200
Mmay A.enge. 0.013484 10 5.333333 1.04 0 4.12 I 10.36
Doily Maximum:
0.019 12 7.3 27 5.2 0 10 0 10.7
Dairy MWmvm: 0.009 8 7.1 0 0 0 0 0 10.1
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

NPDES PERMIT NO.:NC0080691 PERMIT VERSION:4.0 PERMIT STATUS:Active
FACILITY NAME:Windemere WWTP CLASS:WW-2 COUNTY:lredell
OWNER NAME:Aqua North Carolina Inc ORC:Ricky Dean Reynolds ORC CERT NUMBER: 1007232
GRADE:WW-2 ORC HAS CHANGED:Yes
eDMR PERIOD:01-2019(January 2019) VERSION: 1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
yy C0600 C0665
A F I: C
E _ V of
g _ Quarterly Quarterly
u' -61
o` d Composite Composite
a . v a a
G U F' O O O Z TOTALN-Cone TOTALP-Cone
2400 clock Hrs 2400 clock Hn Y/B/N mg/I mg/I
t 24 N
2 1035 24 947 1.25 B 20.56 5.28
3 24 935 .5 B
4 24 1115 2 B
5 24 N
6 24 N
7 24 1210 4.0 Y
e 24 830 4.0 Y
9 24 730 4.0 Y
10 935 24 730 4.0 Y
It 24 1303 4.0 Y
12 24 N
13 24 N
14 24 1230 4.0 Y
Is 24 1330 2.0 Y
16 24 1310 3.0 Y
17 935 24 815 3.0 Y
18 24 74 4.0 Y
19 24 N
20 24 N
21 24 1330 3.0 Y
22 24 745 3.0 Y
23 24 730 4.0 Y
24 935 24 830 3.0 Y
25 24 615 4.0 Y
26 24 N
27 24 N
20 24 720 4.0 Y
29 24 1150 4.0 Y
30 24 1315 4.0 Y
31 935 24 810 4.0 Y
Monlhh A.crage Limit:
Monlhh A.er Rr: 20.56 5.28
Daly M.vm.m: 20.56 5.28
D.Iy Minn""": 20.56 5.28
ssss No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

NPDES PERMIT NO.:NC0080691 PERMIT VERSION:4.0 PERMIT STATUS:Active
FACILITY NAME:Windemere WWTP CLASS:WW-2 COUNTY:Iredell
OWNER NAME:Aqua North Carolina Inc ORC:Ricky Dean Reynolds ORC CERT NUMBER: 1007232
GRADE:WW-2 ORC HAS CHANGED:Yes
eDMR PERIOD:01-2019(January 2019) VERSION: 1.0 STATUS:Processed
COMPLIANCE STATUS:Compliant CONTACT PHONE#:[phone] SUBMISSION DATE:02/25/2019
//e 02/25/2019
ORC/Certifier Signature: cky Reynolds E-Mail:[e-mail] Phone #:[phone] Date
By this signature,I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part II.E.6 of
the NPDES permit.
02/25/2019
Permittee/Submitter ignature:*** Duane Rimmer E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address:NCSR 1328 Heronwood Rd Sherrills Ford NC 28673 Permit Expiration Date:03/31/2020
I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the
system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,
accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME:Water Tech Labs,Aqua North Carolina
CERTIFIED LAB#:50,5035
PERSON(s)COLLECTING SAMPLES:Ricky Reynolds
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.:NC0080691 PERMIT VERSION:4.0 PERMIT STATUS:Active
FACILITY NAME:Windemere WWTP CLASS:WW-2 r_!�� p'CCOUNTY:Iredell
RP:rOWNER NAME:Aqua North Carolina Inc ORC:John Allen Martin ' P'-! - +.:®RC CERT NUMBER:996986
GRADE:WW-3 ORC HAS CHANGED:No
MAR 0 4 2019 , .::EIVED/NCDENR/DWR
eDMR PERIOD: 12-2018(December 2018) VERSION: 1.0 STATUS:Processed
- CEN PILL FILE,
CWR SFCT}ON
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: N0
;'ONAL OFFICE
50050 001110 00400 MOM C0310 C0610 C0530 M0031616 00
I .9yy E F H 3
.1E+ l- 8g` " f. a"
7 i gg Continuous Weekly Weekly 2 X week Weekly Weekly Weekly Weekly Weekly
u C ! o Recorder Grab Grab Grab Composite Composite Composite Grab Grab
" H 8 o " a 1
O u F o O o Z FLOW TEMP-C pH CHLORINE BOD-Coot NH3-N-Cone TSS-Cone FCOLI BR DO
2400 clack ern 2400 slack Hr. v/B/N mgd deg c su ug/I mg/I mg/I mg/I M/100m1 mg/1
1 N 0.019
2 N 0.02
3 1259 I Y 0.015
4
650 I B 0.015
5 1135 24 1050 I B 0.015 <2 <0.2 <2.5 <1
6 1030 I B 0.016 11 <17
7 1215 I B 0.012 11 7.3 <17 8.5
e N 0.013
9 N 0.017
to 1115 1 B 0.018
11 1120 .75 Y 0.014 <17
12 1035 24 945 .75 Y 0.017 7 7.1 21 <2 <0.2 <2.5 <1 11.9
13 1440 1 Y 0.012
14 1210 1 B 0.018
IS N 0.018
16 1503 .25 Y 0.015
17 1215 1 B 0.013
18 930 I B 0.012 <17
19 1035 24 1005 I B 0.016 9 7.3 <17 <2 <0.2 <2.5 <1 10.8
20 1210 0.5 Y 0.015
21 1215 I B 0.019
22 N 0.014
23 N 0.014
24 1015 1.50 B 0.015 <17
25 N 0.016 H
26 1035 24 1015 1 Y 0.014 10 7.1 <17 <2 <0.2 <2.5 <I 9.8
27 858 .25 Y 0.014
28 835 I Y 0.022
29 N 0.016
-
30 N 0.015
31 1230 I B 0.015 <17
Monthly Average Limit: 0.09 IS 4 30 200
Meefge: 0.015613 9.6 2.333333 0 0 0 1
muty Av 10.25
Da11y Mazimmn. 0.022 II 7.3 21 0 0 0 0 11.9
Daily lmnm. 0.012 7 7.1 0 0 0 0 0 8.5
■chit No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation--Holiday

s.
t
NPDES PERMIT NO.:NC0080691 PERMIT VERSION:4.0 PERMIT STATUS:Active
FACILITY NAME:Windemere WWTP CLASS:WW-2 COUNTY:Iredell
OWNER NAME:Aqua North Carolina Inc ORC:John Allen Martin ORC CERT NUMBER:996986
GRADE:WW-3 ORC HAS CHANGED:No
eDMR PERIOD: 12-2018(December 2018) VERSION:1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
C06161 C0665
E F-
_ .
E - 5 Quarterly Quarterly
_ —
- = o` Composite Composite
a ce
C TOTALN-Cone TOTALP-Cone
241111 clock Hr. 54*0 clock IIr. Y/FUN mg/1 mg/1
1 N
2 N
3 1259 I Y
a 650 I B
1135 24 1050 I B
6 1030 B
7 1215 I B
8 N
/ N
III 1115 I B
II 1120 75 Y
12 1035 24 945 75 Y
13 1440 I Y
14 1210 I B
15 N
16 1503 25 Y
17 1215 I B
18 930 I 13
17 1035 24 1005 I B
20 1210 0.5 Y
21 1215 1 B
22 N
23 N
24 1015 I iu B
25 N
26 1035 24 1015 1 Y
27 858 .25 Y
211 835 I 5
29 N
30 N
31 1230 1 B
Monthly Average Limit:
Monthly Average:
Daily Maximum.
Di h Minimom.
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

NPDES PERMIT NO.:NC0080691 PERMIT VERSION:4.0 PERMIT STATUS:Active
FACILITY NAME:Windemere WWTP CLASS:WW-2 COUNTY:Iredell
OWNER NAME:Aqua North Carolina Inc ORC:John Allen Martin ORC CERT NUMBER:996986
GRADE:WW-3 ORC HAS CHANGED:No
eDMR PERIOD: 12-2018(December 2018) VERSION: 1.0 STATUS:Processed
COMPLIANCE STATUS:Compliant CONTACT PHONE#:[phone] SUBMISSION DATE:01/23/2019
Alf 01/16/2019
ORC/Certifier S'_nature: John Allen Martin E-Mai1:[e-mail] Phone #:[phone] Date
By this signature,I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part II.E.6 of
the NPDES permit.
01/23/2019
Permittee/Submitter Si ture:*** Duane Rimmer E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address:NCSR 1328 Heronwood Rd Sherrills Ford NC 28673 Permit Expiration Date:03/31/2020
I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the
system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,
accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME:Water Tech Inc,Aqua North Carolina
CERTIFIED LAB#:#50,45035
PERSON(s)COLLECTING SAMPLES:John Martin
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).

ms
c\IPDES PERMIT NO.:NC0080691 PERMIT VERSION:4.0 PERMIT STATUS:Active
3
FACILITY NAME:Windemere WWTP CLASS:WW-2 N ® COUNTY:Iredell
OWNER NAME:Aqua North Carolina Inc ORC:John Allen Martin ORC CERT NUMBER:996986
GRADE:WW-3 ORC HAS CHANGED:NoJAN 2 9 2019 RECEIVED/NCDENR/DWR
eDMR PERIOD: 11-2018(November 2018) VERSION: 1_0 CEN-I KHL FILES STATUS:Processed F R n V 4 ?I.
DWR S.E CTIO"'
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*:NOs
MOOR ESVILLE REGIONAL OFFICE
50050 00010 00400 50060 C0310 C06111 COS30 31616 11311
I =
1- 8 - o
.a f 9 8
H I. C g Continuous Weekly Weekly 2 X week Weekly Weekly Weekly Weekly Weekly
u -a -��, 8 e Recorder Grab Grab Grab Composite Composite Composite Grab Grab
a e 3L as a
G F O O O 2 FLOW TEMP-C pH CHLORINE BOD-Cone NH3-N-Cam TSS-Coat FCOLI BR DO
2400 clock Het 2400 clerk Hr. Y/B/N mgd deg c su ug/I mg/1 mg/I mg/I 6/100m1 mg/1
1 1041 1.25 Y 0.013
2 840 1.0 Y 0.018
3 N 0.011
4 N 0.027
5 1307 1.0 Y 0.015
6 954 .50 Y 0.019
7 1220 1.5 Y 0.015 26
B 1035 24 1006 .75 Y 0.015 17 7.6 <17 3.9 <0.2 <2.5 <I 8.2
9 919 1.75 Y 0.017
in N 0.015
II N 0.016
12 1038 1.0 Y 0.026
13 1111 1.0 Y 0.018 30
14 1035 24 1000 .75 Y 0.017 17 7.8 <17 <2 <0.2 <2.5 <I 11.1
15 1124 7S Y 0.028
16 947 2.50 Y 0.013
17 N 0.015
18 N 0.017
19 1210 1.0 Y 0.016
935 24 900 .50 Y 0.013 <17 <2 <0.2 <2.5 <1
21 957 1.50 Y 0.016 14 77 19 10.8
22 N 0.017 H
L3 N 0.015 H
24 N 0.019
25 N 0.016
26 1118 1.0 Y 0.015
27 935 1.50 Y 0.013 <17
28 940 24 836 10 Y 0.013 9 7.3 <17 3.9 <0.2 <2.5 <I 10.4
29 908 1.0 Y 0.013
30 1017 1.0 Y 0.015
Monthly AteraRr Limit: 0.09 IS 4 30 200
Maatlty Average: 0.016533 14.25 9.375 1.95 0 0 1 10.125
Dairy Maximum: 0,028
17 7.8 30 3.9 0 0 0 11.1
Daily bfieim.av 0.011 9 7.3 0 0 0 0 0 8.2
a'as No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

sNPDES PERMIT NO.:NC0080691 PERMIT VERSION:4.0 PERMIT STATUS:Active
FACILITY NAME:Windemere WWTP CLASS:WW-2 COUNTY:Iredell
OWNER NAME:Aqua North Carolina Inc ORC:John Allen Martin ORC CERT NUMBER:996986
GRADE:WW-3 ORC HAS CHANGED:No
eDMR PERIOD: 11-2018(November2018) VERSION: 1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
C0600 C0665
A E I m'
e < I n ¢ Quarterly Quarterly
u ji C O` a Composite Composite
. e` E 5 u z
G U t= O O o Z, TOTALN-Cone TOTAL P-Cone
2400 clock firs 2400 dock Hot YBIN mg/1 mg/1
1 1041 1.25 Y
2 840 1.0 Y
3 N
4 N
5 1307 1.0 Y
6 954 .50 Y
7 1220 1.5 Y
8 1035 24 1006 .75 Y
9 919 1.75 Y
to N
tt N
12 1038 1.0 Y
13 1111 1.0 Y
t4 1035 24 1000 .75 Y
15 1124 75 Y
16 947 2.50 Y
17 N
18 N
19 1210 1.0 Y
28 935 24 900 .50 Y
21 957 1.50 Y
22 N
u N
24 N
25 N
28 1118 1.0 Y
27 935 1.50 Y
18 940 24 836 10 Y
29 908 1.0 Y
30 1017 1.0 Y
Monthly Average Limit:
Monthly Average:
Daily Maximum:
Daily Minimum:
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

'PIPDES PERMIT NO.:NC0080691 PERMIT VERSION:4.0 PERMIT STATUS:Active
FACILITY NAME:Windemere WWTP CLASS:WW-2 COUNTY:Iredell
OWNER NAME:Aqua North Carolina Inc ORC:John Allen Martin ORC CERT NUMBER:996986
GRADE:WW-3 ORC HAS CHANGED:No
eDMR PERIOD: 11-2018(November 2018) VERSION: 1.0 - STATUS:Processed
COMPLIANCE STATUS:Compliant CONTACT PHONE#:[phone] SUBMISSION DATE: 12/19/2018
i I 4-/A ine 12/18/2018
ORC/Certifier Si ture: John Allen Martin E-Mail:[e-mail] Phone #:[phone] Date
By this signature,I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part II.E.6 of
the NPDES� permit.
//Y��,ie�� -, 12/19/2018
Permittee/Submitt Signature:***7� Duane Rimmer E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address:NCSR 1328 Heronwood Rd Sherrills Ford NC 28673 Permit Expiration Date:03/31/2020
I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the
system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,
accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME:Water Tech Inc,Aqua North Carolina
CERTIFIED LAB#:#50,#5035
PERSON(s)COLLECTING SAMPLES:John Martin
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
*No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
**ORC on Site?:ORC must visit facility and document visitation of facility as required per I5A NCAC 8G.0204.
***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

DES PERMIT NO.:NC0080691 PERMIT VERSION:4.0 RECEIVED PERMIT STATUS:Active
FACILITY NAME:Windemere WWTP CLASS:WW-2 COUNTY:Iredell
OWNER NAME:Aqua North Carolina Inc ORC:John Allen Martin DEC 0 3 2018 ORC CERT NUMBER:996986
GRADE:WW-3 ORC HAS CHANGED:N°CEN I KHL FILES RECEIVED/NCDENR/DWR
eDMR PERIOD:09-2018(September 2018) VERSION: 1.0 DWR SECTION STATUS:Processed
C 1 0 2018
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: 'ATOtos
MOORESVILLE REGIONAL OFFICE
•
50050 00010 00400 50060 C0310 C0610 C0530 31616 00300
•
e e
_ s A 9• � Continuous Weekly Weekly 2 X week Weekly Weekly Weekly Weekly Weekly
I . 00 t
a !
O 8 d Recorder Grab Grab Grab Composite Composite Composite Grab Grab
a 8 O U 0 u oe
• Z h O O
FLOW TEMP-C pH CHLORINE BOO-Case NH3-N-Case TSS-Case FCOLI BR DO
2400 clock Hrr 2400 clock Hr. 1/BIN mgd deg c su ug/I mg/I mg/I mg/I 8/100m1 mg/I
1 N 0.022
2 N 0.022
3 N 0.021 H
4 820 0.5 B 0.021
5 1245 I B 0.017 <17
6 1135 24 1105 I B 0.016 26 7.1 <17 <2 <0.2 <2.5 <1 7.9
7 1130 1.5 B 0.012
8 N 0.012
9 N 0.017
l0 1035 1.5 B 0.018 <17
II 1230 2 B 0.022 26 7 <17 7.8
12 1035 24 1220 1 B 0.02 <2 <0.2 <2.5 <I
13 1135 0.5 B 0.022
14 1005 I B 0.017
15 N 0.025
16 N 0.037
17 1115 I B 0.023
IS 840 1 B 0.019
19 1330 I B 0.015 <17
20 1035 24 950 I B 0.018 26 7 <17 <2 <0.2 4 <I 7.8
21 1020 1 B 0.014
22 N 0.015
23 N 0.018
24 1105 I B 0.015 <17
25 1035 24 950 I B 0.015 26 7.1 <17 <2 <0.2 <2.5 <1 7.7
26 1120 I B 0.017
27 1211 .75 Y 0.015
20 1240 I Y 0.017
29 N 0.016
30 N 0016
Monthly Average Limit: 0.09 15 4 30 200
Moray Average: 0.018467 26 0 0 0 I 1 7.8
Daly Minimum: 0.037 26 7.1 0 0 0 4 0 7.9
Daily Mlslmuma 0.012 26 7 0 0 0 0 0 7.7
••••No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

1)I:S PERMIT NO.:NC0080691 PERMIT VERSION:4.0 PERMIT STATUS:Active
FACILITY NAME:Windemere WWTP CLASS:WW-2 COUNTY:Iredell
OWNER NAME:Aqua North Carolina Inc ORC:John Allen Martin ORC CERT NUMBER:996986
GRADE:WW-3 ORC HAS CHANGED:No
eDMR PERIOD:09-2018(September 2018) VERSION: 1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
COON C0665
i. fi I — o
-V l P. m a
O
a € e g n 4 Quarterly Quarterly
u z a 8 d Composite Composite
e r 0 a
G U [= O O O Z TOTALN-Cone TOTALP-Come
2400 clock Hn 2400 clock Hn Y/B/N mg/I mg/I
1 N
2 N
3 N
4 820 0.5 B
5 1245 1 B
6 1135 24 1105 1 B
7 1130 1.5 B
d N
9 N
10 1035 1.5 B
11 1230 2 B
12 1035 24 1220 1 B
13 1135 0.5 B
14 1005 1 B
t5 N
16 N
17 1115 1 B
18 840 1 B
19 1330 1 B
20 1035 24 950 1 B
21 1020 1 B
22 N
23 N
24 1105 I B
25 1035 24 950 1 B
26 1120 1 B
27 1211 .75 Y
28 1240 I Y
29 N
30 N
Monthly Average Lmit:
Monthly Average:
Daily Maximum:
Daily Minimum:
6•••No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

Dt:S PERMIT NO.:NC0080691 PERMIT VERSION:4.0 PERMIT STATUS:Active
FACILITY NAME:Windemere WWTP CLASS:WW-2 COUNTY:Iredell
OWNER NAME:Aqua North Carolina Inc ORC:John Allen Martin ORC CERT NUMBER:996986
GRADE:WW-3 ORC HAS CHANGED:No
eDMR PERIOD:09-2018(September 2018) VERSION: I STATUS:Processed
COMPLIANCE STATUS:Compliant CONTACT PHONE#:[phone] SUBMISSION DATE: 10/24/2018
1 11'� " 10/19/2018
ORC/Certifier Sig a ure: John Allen Martin E-Mail:[e-mail] Phone #:[phone] Date
By this signature,I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part II.E.6 of
the NPDES permit.
10/24/2018
ermittee/Submitter ignature ` Duane Rimmer E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address:NCSR 1328 Heronwood Rd Sherrills Ford NC 28673 Permit Expiration Date:03/31/2020
I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the
system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,
accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME:Water Tech Inc,Aqua North Carolina
CERTIFIED LAB#:#50,#5035
PERSON(s)COLLECTING SAMPLES:John Martin
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).

ES PERMIT NO.:NC0080691 PERMIT VERSION: EC E I VED PERMIT STATUS:Active 3
FACILITY NAME:Windemere WWTP CLASS:WW-2 COUNTY:Iredell
OWNER NAME:Aqua North Carolina Inc ORC:John Allen Martin O C T 31 2013 ORC CERT NUMBER:996986q Pr ED,NCDENRIDWR
GRADE:WW-3 ORC HAS CHANGEDCEN•
i KHL FILES
eDMR PERIOD:08-2018(August 2018) VERSION: 1.0 DWR SECTION STATUS:Processed
WQROS
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE :LIJGIONALOFFICE
50850 00010 00480 50060 C0310 C0610 C0530 31616 00300
E 2
A.
E °�
s E a.. Continuous Weekly Weekly 2 X week Weekly Weekly Weekly Weekly Weekly
1- in a
E e <P oa Recorder Grab Grab Grab Composite Composite Composite Grab Grab
i .11 u 1
V A F O O O FLOW TEMP-C pit CHLORINE BOD-Cone NH3-N-Cone TSS-Cane FCOLI BR DO
2400 dock Iin 2400 cloak itn 3/MN mgd deg c su ugh mg/I mg/I mg/I #/I00m1 mg/I
1 1110 1.0 B 0.04 <17
2 1135 24 1 120 1.0 B 0.02 26 7.1 <17 <2 <0.2 5.2 39 7.8
3 845 0.05 B 0.02
4 N 0.017
5 N 0.017
6 930 1.0 B 0.016
7 820 1.0 B 0.016 <17
0 1215 1.0 B 0.02 26 7.2 <17 7.9
9 1135 24 1115 1.0 B 0.01 <2 <0.2 <2.5 <I
10 915 1.0 B 0.02
II N 0.022
12 N 0.02
13 1040 1.0 B 0.019 <17
14 1120 1.0 B 0.019 26 7.3 <17 8
15 745 1.5 B 0.017
16 1135 24 1115 1.0 B 0.018 <2 <0.2 <2.5 <I
17 1020 1.0 B 0.015
II N 0.025
19 N 0.021
20 915 1.5 B 0.02
21 821 1.0 B 0.022 <17
22 815 1.0 B 0.014 26 7.1 <17 7.9
23 1135 24 1055 1.0 B 0.014 4.2 <0.2 4 <I
24 905 1.0 B 0.018
25 N 0.018
26 N 0.018
37 1215 1.0 B 0.017
28 925 1.0 B 0.017 <17
29 1005 0.5 B 0.013 26 7.2 <17 7.8
30 1135 24 1110 0.5 B 0.02 <2 <0.2 <2.5 <I
31 850 0.5 B 0.018
Moatbly Avenge Limit: 0.09 15 4 30 200
Moodily Avenge: 0.018742 26 0 0.84 0 1.84 2.080717 7.88
Daily Manama: 0.04 26 7.3 0 4.2 0 5.2 39 8
Daily Minimum, 0.01 26 7.1 0 0 0 0 0 7.8
••••No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

DES PERMIT NO.:NC0080691 PERMIT VERSION:4.0 PERMIT STATUS:Active
FACILITY NAME:Windemere WWTP CLASS:WW-2 COUNTY:Iredell
OWNER NAME:Aqua North Carolina Inc ORC:John Allen Martin ORC CERT NUMBER:996986
GRADE:WW-3 ORC HAS CHANGED:No
eDMR PERIOD:08-2018(August 2018) VERSION: 1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
036110 C0665
I I
r e P a
21 c •
i
E — .1
I < I- - S
u' e s o' a Composite Composite
E 15 U 12 U 12 O O O TOTALN-Cone TOTAL P-Co.e
2400 clock lira 2400 clock Hra Y/B/N mg/1 mg/1
t 1110 1.0 B
2 1135 24 1120 1.0 B
3 845 0.05 B
4 N
S N
6 930 1.0 B
7 820 1.0 B
8 1215 1.0 B
9 1135 24 1115 1.0 B
to 915 1.0 B
it N
12 N
13 1040 1.0 B
14 1120 1.0 B
is 745 1.5 B
16 1135 24 1115 1.0 B
17 1020 1.0 B
18 N
19 N
20 915 1.5 B
21 821 1.0 B
22 815 1.0 B
23 1135 24 1055 1.0 B
24 905 1.0 B
25 N
26 N
27 1215 1.0 B
28 925 1.0 B
29 1005 0.5 B
30 1135 24 1110 0.5 B
31 850 0.5 B
Monthly Aver.ge Limn:
Moonily Average:
Daily Maximum:
Daily Mlotmam:
""No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

DES PERMIT NO.:NC0080691 PERMIT VERSION:4.0 PERMIT STATUS:Active
FACILITY NAME:Windemere WWTP CLASS:WW-2 COUNTY:Iredell
OWNER NAME:Aqua North Carolina Inc ORC:John Allen Martin ORC CERT NUMBER:996986
GRADE:WW-3 ORC HAS CHANGED:No
eDMR PERIOD:08-2018(August 2018) VERSION: 1.0 STATUS:Processed
COMPLIANCE STATUS:Compliant CONTACT PHONE#:[phone] SUBMISSION DATE:09/24/2018
iftV4-' ,11'AI-
09/21/2018
ORC/Certifier Signature ohn Allen Martin E-Mail:[e-mail] Phone #:[phone] Date
By this signature,I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part II.E.6 of
the NPDES permit.
09/24/2018
Permittee/Submit er Signature:*** Duane Rimmer E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address:NCSR 1328 Heronwood Rd Sherrills Ford NC 28673 Permit Expiration Date:03/31/2020
I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the
system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,
accurate,and complete.1 am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME:Water Tech Inc,Aqua North Carolina
CERTIFIED LAB#:#50,#5035
PERSON(s)COLLECTING SAMPLES:John Martin
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.:NC0080691 PERMIT VERSION:4.0 RECEIVE IT
ECEIVEIT STATUS:Active
FACILITY NAME:Windemere WWTP CLASS:WW-2 I� 7 UNTY:Iredell
OWNER NAME:Aqua North Carolina Inc ORC:John Allen Martin S E P 1 20�80RC CERT NUMBER:996986
t -RECEIVED/
GRADE:GRADE:WW-3 ORC HAS CHANGED:No CEN E kAL FILES
eDMR PERIOD:07-2018(July 2018) VERSION: 1.0 DWR SECTIONTATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHA 11GWs:v1�1i`�QROS ()EPIC
• 50050 00010 00400 50060 C0310 C0610 C0530 31616 00300
E Q yIs
a a ° A
m - s E Continuous Weekly Weekly 2 X week Weekly Weekly Weekly Weekly Weekly
_ e < t: • z
u° a o' ° Recorder Grab Grab Grab Composite Composite Composite Grab Grab
E E ` et
A U 4 C C O• j FLOW TEMP-C pH CHLORINE ROD-Cam NH3-N-Com TES-Come FCOI.I BR DO
2400 clack Bra 2400 dock Hrs Y/Bnv mgd deg c su ug/I mg/I mg/I mg/I R/I00m1 mg/I
1 N 0.018
2 1015 .5 B 0.019
3 1050 .5 B 0.016 <17
4 N 0.026 H
5 1135 24 1105 .5 B 0.013 25 7.3 <17 <2 <0.2 <2.5 <I 8
6 950 .5 13 0.022
7 N 0.026
8 N 0.02
9 1015 .5 B 0.015
10 1040 1 B 0.017
t1 1110 I B 0.02 <17
12 1135 24 1055 1 B 0.013 25 7.1 <17 8.4 <0.2 6.2 <1 8
13 1245 .5 B 0.014
14 N 0.02
Is N 0.021
16 1010 .5 B 0.02
17 1310 .5 B 0.017
10 1145 .5 B 0.014 <17
19 1135 24 1115 .5 B 0.017 25 7.1 <17 2.7 <0.2 10.3 <I 8
20 835 .5 B 0.015
21 N 0.019
22 N 0.017
23 1215 1 B 0.02
24 830 1 B 0.013 <17
25 810 1 B 0.021 26 7.3 <17 8
26 1135 24 1 105 1 B 0.014 2.2 <0.2 3.7 <I
27 1030 1 B 0.039
re N 0.039
29 N 0.03
30 1245 1 B 0.04
31 1140 1 B 0.039
MomtAR Asormge I.imit 009 15 4 30 200
Mammry Average: 0.021097 25.25 0 3.325 0 5.05 I 8
Daily Maximum 0.04 26 7.3 0 8.4 0 10.3 0 8
Daily 549nlmmm: 0.013 25 7.1 0 0 0 0 0 8
mom►No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

PDES PERMIT NO.:NC0080691 PERMIT VERSION:4.0 PERMIT STATUS:Active
FACILITY NAME:Windemere WWTP CLASS:WW-2 COUNTY:Iredell
OWNER NAME:Aqua North Carolina Inc ORC:John Allen Martin ORC CERT NUMBER:996986
GRADE:WW-3 ORC HAS CHANGED:No
eDMR PERIOD:07-2018(July 2018) VERSION: 1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
C0600 C0665
1 e 9 i! 41
u F 1" C a
It E Quarterly Quarterly
u is a o Composite Composite
d E E ` V 1A (5 f- O O o TOTAL N-COIN TOTAL P-Cone
2400 dock Hrs 2400 clock Hrs Y/B/N mg/I mg/1
1 N
2 1015 .5 B
3 1050 .5 8
4 N
5 1135 24 1105 .5 B 14.48 7.47
6 950 .5 B
7 N
s N
9 1015 .5 8
to 1040 I B
It 1110 1 B
12 1135 24 1055 I B
13 1245 .5 B
14 N
15 N
16 1010 .5 B
17 1310 .5 B
Is 1145 .5 B
19 1135 24 1115 .5 B
20 835 .5 B
21 N
22 N
23 1215 1 B
24 830 1 8
25 810 1 B
26 1135 24 1105 1 B
27 1030 1 B
28 N
29 N
30 1245 1 B
31 1140 I 8
Monthly Avenge Limit:
Monthly Avenge: 14.48 7.47
Daily M.simom: 14.48 7.47
Dully Mlmmom: 14.48 7.47
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

PS PERMIT NO.:NC0080691 PERMIT VERSION:4.0 PERMIT STATUS:Active
FACILITY NAME:Windemere WWTP CLASS:WW-2 COUNTY:Iredell
OWNER NAME:Aqua North Carolina Inc ORC:John Allen Martin ORC CERT NUMBER:996986
GRADE:WW-3 ORC HAS CHANGED:No
eDMR PERIOD:07-2018(July 2018) VERSION: 1.0 STATUS:Processed
COMPLIANCE STATUS:Compliant CONTACT PHONE#:[phone] SUBMISSION DATE:08/21/2018
1144 1IM 08/20/2018
ORC/Certifier ignature: John Allen Martin E-Mail:[e-mail] Phone #:[phone] Date
By this signature,I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part II.E.6 of
the NPDES permit.
08/21/2018
ermittee/Submitter gnature:*** Duane Rimmer E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address:NCSR 1328 Heronwood Rd Sherrills Ford NC 28673 Permit Expiration Date:03/31/2020
1 certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the
system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,
accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME:Water Tech Inc,Aqua North Carolina
CERTIFIED LAB#:#50,#5035
PERSON(s)COLLECTING SAMPLES:John Martin
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).

rirr--"-
DES PERMIT NO.:NC0080691 PERMIT VERSION:12z E r E I\fE D PERMIT STATUS:Active
FACILITY NAME:Windemere WWTP CLASS:WW-2 �� COUNTY:Iredell
OWNER NAME:Aqua North Carolina Inc ORC:John Allen Martin S E P 0 4 2018 ORC CERT NUMBER:996986
RECEIVED/NCDENR/DWR
GRADE:WW-3 ORC HAS CHANGED: N d C I t<AL FILES eDMR PERIOD:06-2018(June 2018) VERSION: 1.0 DWR SECTION STATUS:Processed S E P 1 0 2018
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCI Os
�gthze�/*tL GIONAL OFFICE
I a
00050 00010 00400 50060 C0310 C0610 C0530 31616 00300
F E r:E ar I O a
s e m Continuous Weekly Weekly 2 X week Weekly Weekly Weekly Weekly Weekly
_ e e l= - z
`
o 3. Recorder Grab Grab Grab Composite Composite Composite Grab Grab
t.
E "A0 a'O [✓ F' C O O % FLOW TEMP-C pH CHLORINE ROD-Cooc N113-N-Cone TSS-Coot FCOLI BR DO
2400 clock Iles 2400 clock tic. VB/N mgd deg c su ug/I mg/I mg/1 mg/I #/I00m1 mg/I
1 1145 2 B 0.014
2 N 0.019
3 N 0.017
4 1110 1 B 0.013
5 1010 1 B 0.014 <17
6 1035 24 1015 1 B 0.017 24 7.2 <17 2.2 <0.2 6 <1 8.2
7 1315 1 B 0.017
8 830 .5 B 0.018
9 N 0.019
l0 N 0.018
11 1000 1.5 B 0.015
12 1340 .5 B 0.017
13 1135 24 1130 1 B 0.017 <17 2 <0.2 4.8 <1
14 1115 1 B 0.01
15 820 1 B 0.016 24 7.5 <17 8.1
16 N 0.017
17 N 0.018
18 1330 1 B 0.015
19 1030 I B 0.018
20 1135 24 1110 I B 0.019 27 <2 <0.2 4.1 <I
21 1105 1 B 0.008 24 7.7 <17 8
22 830 .5 B 0.016
23 N 0.017
24 N 0.015
25 930 .5 B 0.012
26 830 .5 B 0.021
27 1135 24 1101 1 B 0.02 <17 <2 <0.2 <2.5 <1
28 1215 I B 0.015 25 7.9 <17 8
29 1020 I B 0.016
30 N 0.015
Monthly Average Limit 0.09 II 4 30 200
Moony Average: 0.0161 24.25 3.375 1.05 0 3.725 I 8.075
Daily Max mum: 0.021 25 7.9 27 2.2 0 6 0 8.2
Daily Minimum 0.008 24 7.2 0 0 0 0 0 8
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR HR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

DES PERMIT NO.:NC0080691 PERMIT VERSION:4.0 PERMIT STATUS:Active
FACILITY NAME:Windemere WWTP CLASS:WW-2 COUNTY:Iredell
OWNER NAME:Aqua North Carolina Inc ORC:John Allen Martin ORC CERT NUMBER:996986
GRADE:WW-3 ORC HAS CHANGED:No
eDMR PERIOD:06-2018(June 2018) VERSION: 1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
C0600 C0665
E E
= fi 17' m
in
1 1:
•
E : E 8. m Quarterly Quarterly
e 't - a
;.J : v O Composite Composite
v a ? 0 CC
oa U F C O O 2 TOTAL N-Cone TOTAL P-Cone
2400 clock lln 2400 dank Ws Y/B/N mg/1 mg/1
1 1145 2 B
2 N
3 N
4 1110 I B
5 1010 I B
6 1035 24 1015 1 B
7 1315 1 B
8 830 .5 B
9 N
10 N
II 1000 1.5 B
12 1340 .5 B
13 1135 24 1130 I B
14 1115 1 B
15 820 I B
16 N
17 N
18 1330 I B
19 1030 I B
20 1135 24 1110 I B
21 1105 I B
22 830 .5 B
23 N
24 N
25 930 .5 B
26 830 .5 B
27 1135 24 1101 I B
20 1215 1 B
29 1020 I B
30 N
Monthly Average Limit:
Monthly Avenge:
Daily Maximum:
Daily Minimum:
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

PDES PERMIT NO.:NC0080691 PERMIT VERSION:4.0 PERMIT STATUS:Active
FACILITY NAME:Windemere WWTP CLASS:WW-2 COUNTY:Iredell
OWNER NAME:Aqua North Carolina Inc ORC:John Allen Martin ORC CERT NUMBER:996986
GRADE:WW-3 ORC HAS CHANGED:No
eDMR PERIOD:06-2018(June 2018) VERSION: 1.0 STATUS:Processed
COMPLIANCE STATUS:Compliant CONTACT PHONE#:[phone] SUBMISSION DATE:07/19/2018
i I )1"t,‘ a,.` . t'' 07/17/2018
ORC/Certifier Sign/re: John Allen Martin E-Mail:[e-mail] Phone #:[phone] Date
By this signature,I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part II.E.6 of
the NPDES permit.
1l��/� �� - 07/19/2018
ermittee/Submitter nature:*** Duane Rimmer E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address:NCSR 1328 Heronwood Rd Sherrills Ford NC 28673 Permit Expiration Date:03/31/2020
I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the
system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,
accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME:Water Tech Inc,Aqua North Carolina
CERTIFIED LAB#:#50,#5035
PERSON(s)COLLECTING SAMPLES:John Martin
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).

. MIT NO.:NC0080691 PERMIT VERSION:4.0 PERMIT STATUS:Active
ILIA'NAME:Windemere WWTP CLASS:WW-2 RECEIVED COUNTY:Iredell
OWNER NAME:Aqua North Carolina Inc ORC:John Allen Martin J U L 2 3 2018 ORC CERT NUMBER:996986
GRADE:WW-3 ORC HAS CHANGED:No
RECEIVED/NCDENR/DWR
eDMR PERIOD:05-2018(May 2018) VERSION: 1.0 BEN I Kl+tL FILES
DWR SECTION STATUS:Processed
?C
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCtI E*:'''i )S
ILLE REGIONAL OFFICE
50030 00010 00000 50060 coMO C0610 C0530 31616 00300
g e =II t
I.. F c
E Ora
z E Continuous Weekly Weekly 2 X week Weekly Weekly Weekly Weekly Weekly
Be` t- _ Z
a o' Recorder Grab Grab Grab Composite Composite Composite Grab Grab
a E e S o Li of
4U 5 O O o FLOW TEMP-C pH CHLORINE 80D-Con NH3-N-Cane TSS-Case FCOLI RR DO
2400 clock Hn 2400 clock Iln WWN mgd deg c su ug/l mg/I mg/I mg/1 0/10om1 mg/1
I 1231 1.25 Y 0.012 <17
2 837 1.0 Y 0.014 <17
3 1035 24 955 .75 Y 0.013 2.4 <0.2 <2.5 <1
4 1325 .25 Y 0.015 20 8.1 8.7
5 N 0.016
6 N 0.016
7 1337 1.25 Y 0.013
8 1326 1.0 Y 0.015 <17
9 935 24 833 1.0 Y 0.014 <17 4.1 <0.2 <2.5 <I
to 1126 .75 Y 0.015 22 8 8.3
II 1115 1.5 Y 0.015
12 N 0.019
13 N 0.017
14 1431 .75 Y 0.014
is 1110 15 B 0.014
16 935 24 828 1.0 Y 0.018 <17 4.9 <0.2 4 <1
17 1322 .75 Y 0.015 24 8.1 20 8
18 907 1.0 Y 0.018
19 N 0.017
20 N 0.018
21 1251 .5 Y 0.017
22 927 .75 Y 0.014 23 8.2 <17 8
23 935 24 846 .75 Y 0.015 20 4.3 <0.2 4.8 <I
24 1402 1.5 Y 0.017
25 1056 .75 Y 0.019
26 N 0.027
27 N 0.022
28 N 0.026 II
29 940 24 935 .75 Y 0.025 <17 <2 <0.2 <2.5 <I
30 953 1.0 Y 0.017 24 7.3 <17 8.3
31 1036 .75 Y 0.012
Monthly Average Limit: 0.09 15 4 30 200
Moodily Avenge: 0.016742 22.6 4 3.14 0 1.76 I 8.26
Daily Maximum: 0.027 24 8.2 20 4.9 0 4.8 0 8.7
Daffy Minimum: 0.012 20 7.3 0 0 0 0 0 8
**•*No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

MIT NO.:NC0080691 PERMIT VERSION:4.0 PERMIT STATUS:Active
ILITY NAME:Windemere WWTP CLASS:WW-2 COUNTY:Iredell
OWNER NAME:Aqua North Carolina Inc ORC:John Allen Martin ORC CERT NUMBER:996986
GRADE:WW-3 ORC HAS CHANGED:No
eDMR PERIOD:05-2018(May 2018) VERSION: 1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
o cO600 C0665
e 9 1.
6 a <` F- Quarterly Quarterly
g w
u' a e 8Composite Composite
a 0 Y of
C. C O O TOTAL N-Come TOTAL P-Con
2400 dock Hn 2400 clock Hn Y/B/N mg/I mg/I
I 1231 1.25 Y
2 837 1.0 Y
3 1035 24 955 .75 Y
4 1325 .25 Y
5 N
6 N
7 1337 1.25 Y
8 1326 1.0 Y
9 935 24 833 1.0 Y
10 1126 .75 Y
II 1115 1.5 Y
12 N
13 N
14 1431 .75 Y
15 1110 15 13
16 935 24 828 1.0 Y
17 1322 .75 Y
18 907 1.0 Y
19 N
20 N
21 1251 .5 Y
22 927 .75 Y
23 935 24 846 .75 Y
24 1402 1.5 Y
25 1056 .75 Y
26 N
27 N
28 N
29 940 24 935 .75 Y
30 953 1.0 Y
31 1036 .75 Y
Ninthly Menge Limit:
Moathly Avenge:
Doily Mooimom:
Dolly Mloimum:
mmmm No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

.RMIT NO.:NC0080691 PERMIT VERSION:4.0 PERMIT STATUS:Active
CILITY NAME:Windemere WWTP CLASS:WW-2 COUNTY:Iredell
OWNER NAME:Aqua North Carolina Inc ORC:John Allen Martin ORC CERT NUMBER:996986
GRADE:WW-3 ORC HAS CHANGED:No
eDMR PERIOD:05-2018(May 2018) VERSION: 1.0 STATUS:Processed
COMPLIANCE STATUS:Compliant CONTACT PHONE#:[phone] SUBMISSION DATE:06/20/2018
`'1.. . ill\ 06/20/2018
ORC/Certifier ignature: John Allen Martin E-Mail:[e-mail] Phone #:[phone] Date
By this signature,I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part II.E.6 of
the NPDES permit.
���4;) 06/20/2018
Permittee/Submitter S. nature:*** Duane Rimmer E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address:NCSR 1328 Heronwood Rd Sherrills Ford NC 28673 Permit Expiration Date:03/31/2020
I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the
system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,
accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME:Water Tech Inc,Aqua North Carolina
CERTIFIED LAB#:#50,#5035
PERSON(s)COLLECTING SAMPLES:John Martin
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).

HT NO.:NC0080691 PERMIT VERSION:4.0 PERMIT STATUS:Active
TY NAME:Windemere WWTP CLASS:WW-2 REC UNTY:Iredell
%VNER NAME:Aqua North Carolina Inc ORC:John Allen Martin ORC CERT NUM •996986
GRADE:WW-3 ORC HAS CHANGED:No JUN 21 2018 CEIVEWNCDENR/DwR
eDMR PERIOD:04-2018(April 2018) VERSION: 1.0 CENTRAL FILEgTATUS:Processed JUL 2 2018
DWR SECTION
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO Dir9A ictER �AL OFFICE
o
50050 00010 00400 50060 C0310 C0610 C0530 31616 00300
I a p
P. 3 F in
F.. .
A,. - 't: o y Continuous Weekly Weekly 2 X week Weekly Weekly Weekly Weekly Weekly
:f i t o & Recorder Grab Grab Grab Composite Composite Composite Grab Grab
O* U F' O O O 2 FLOW TEMP-C pH CHLORINE HOD-Cone 19113-N-Coot TSS-Cone FCOLI BR DO
2400 clock lies 2400 clock lies Y/B/N mgd deg c su ug/I mg/1 mg/I mg/1 N!100m1 mg/I
I N 0.014
2 1201 I Y 0.012
3 1153 1 Y 0.013 <17
4 1425 0.5 Y 0.012 <17
-
5 1035 24 958 .75 Y 0.011 12 7.3 <2 <0.2 <2.5 <1 10.9
6 1058 .75 Y 0.013
7 N 0.015
8 N 0.013
9 1145 1.5 B 0.013
to 1345 1 B 0.011 <17
11 1325 .5 Y 0.012 14 7.4 21 10.4
12 1015 24 930 1.5 B 0.015 <2 <0.2 <2.5 <1
13 745 1.75 Y 0.015
14 N 0.017
15 N 0.02
16 1045 1.5 B 0.013
17 1029 .5 Y 0.012 <17
18 1348 0.75 Y 0.013 18 7.5 25 9.8
19 1035 24 957 .5 Y 0.013 <2 <0.2 <2.5 <1
20 1151 .5 Y 0.013
21 N 0.013
22 N 0.017
23 1225 .75 Y 0.019 17
24 1422 .75 Y 0.019 <17
25 1045 .5 a 0.021 17 7.1 9.8
26 1035 24 1031 1.5 B 0.014 <2 <0.2 <2.5 <I
27 1159 .75 Y 0.015
28 N 0.014
29 N 0.014
30 1159 1 Y 0.014
Monthly,Average Limit: 0.09 IS 4 30 200
Moodily Average: 0.014333 15.25 7.875 0 0 0 1 10.225
Daily Maximum 0.021 18 7.5 25 0 0 0 0 10.9
Doily rltnimam: 0.011 12 7.1 0 0 0 0 0 9.8
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

pWNp
IIT NO.:NC0080691 PERMIT VERSION:4.0 PERMIT STATUS:Active
NAME:Windemere WWTP CLASS:WW-2 COUNTY:Iredell
ER NAME:Aqua North Carolina Inc ORC:John Allen Martin ORC CERT NUMBER:996986
DE:WW-3 ORC HAS CHANGED:No
eDMR PERIOD:04-2018(April2018) VERSION: 1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
C0600 C0665
I F 3 'a —
F H O I
a
I e. 4 E _ Quarterly Quarterly
a a` F
'-
o Composite Composite
L a ' U of
O U 2 O O O z TOTAL N-Cant TOTAL P.Cone
2400 clock Hrs 2400 clock Irre Y/B/N mg/I mg/I
1 N
2 1201 1 Y
3 1153 1 Y
4 1425 0.5 Y
5 1035 24 958 .75 Y 11.3 5.67
6 1058 .75 Y
7 N
a N
9 1145 1.5 B
to 1345 I B
t1 1325 .5 Y
12 1015 24 930 1.5 B
13 745 1.75 Y
14 N
t5 N
16 1045 1.5 B
17 1029 .5 Y
18 1348 0.75 Y
19 1035 24 957 .5 Y
20 1151 .5 Y
21 N
22 N
23 1225 .75 Y
24 1422 .75 Y
25 1045 .5 B
26 1035 24 1031 1.5 B
27 1159 .75 Y
28 N
29 N
30 1159 I Y
Monthly Average Limit:
Monthly Average:
11.3 5.67
Daily Mo:imnmc 11.3 5.67
Daily Minimum: 11.3 5.67
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

MIT NO.:NC0080691 PERMIT VERSION:4.0 PERMIT STATUS:Active
_ITY NAME:Windemere WWTP CLASS:WW-2 COUNTY:Iredell
WNER NAME:Aqua North Carolina Inc ORC:John Allen Martin ORC CERT NUMBER:996986
GRADE:WW-3 ORC HAS CHANGED:No
eDMR PERIOD:04-2018(April 2018) VERSION:1.0 STATUS:Processed
COMPLIANCE STATUS:Compliant CONTACT PHONE#:[phone] SUBMISSION DATE:05/25/2018
i& 'i 05/18/2018
ORC/Certifier Signature: Jo �l !/lAllen Martin E-Mail:[e-mail] Phone #:[phone] Date
By this signature,I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part II.E.6 of
the NPDES permit.
e" __ 05/25/2018
Permittee/Submitter Signature:*** Duane Rimmer E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address:NCSR 1328 Heronwood Rd Sherrills Ford NC 28673 Permit Expiration Date:03/31/2020
I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the
system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,
accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME:Water Tech Inc
CERTIFIED LAB#:50
PERSON(s)COLLECTING SAMPLES:John Martin
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).

IT NO.:NC0080691 PERMIT VERSION:4.0 PERMIT STATUS:Active
'Y NAME:Windemere WWTP CLASS:WW-2 COUNTY:IredellT.))
NER NAME:Aqua North Carolina Inc ORC:John Allen Martin RECEIVEDC CERT NUMBER: 9 hittiwAr EO/NCDENwDWR
GRADE:WW-3 ORC HAS CHANGED:No MAY 20�$ v �y
eDMR PERIOD:03-2018(March 2018) VERSION: 1.0 STATUS:Processed 1 I I
CEN"►"i'(AL FILES
DWR SECTION WQROS
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCGI+J :EWt•ONAL OFFICE
o 50050 00010 00400 50060 C0310 C0610 C0530 31616 00300
o
e F
To oa
y __ Continuous Weekly Weekly 2 X week Weekly Weekly Weekly Weekly Weekly
e e F
:+ c` I. Recorder Grab Grab Grab Composite Composite Composite Grab Grab
E m i U 0
O U (= O O 2 FLOW TEMP-C pH CHLORINE BOD-Cone N113-N-Cone TSS-Cone FCOLI BR DO
2400 clads 14a 2400 clock Hrs WISIN mgd _deg c su ug/I mg/1 mg/1 mg/1 it/100m1 mg/1
t 830 1.5 B 0.018
2 1310 3 B 0.014
3 N 0.015
4 N 0.016
5 1110 1.5 B 0.015 <17
6 1105 1.5 B 0.016
' 7 1035 24 1010 1.5 B 0.014 14 6.7 <17 <2 <0.2 <2.5 <1 12.2
8 1040 1.5 B 0.011
9 1145 1.5 B 0.016
IS N 0.017
11 N 0.024
12 1225 1.5 B 0.022
13 915 .5 B 0.013
14 1422 .5 B 0.013
IS 935 24 930 1.5 B 0.012 13 6.8 <17 <2 <0.2 <2.5 <1 11.1
16 1200 1.5 B 0.013 <17
17 N 0.014
Is N 0.01
19 1445 1 B 0.014
20 822 .5 Y 0.013
21 1035 24 957 .75 Y 0.012 <17 <2 <0.2 <2.5 <I
22 1230 .75 B 0.009 12 6.4 <17 11.2
23 840 .75 Y 0.026
24 N 0.018
25 N 0.017
26 1230 .75 B 0.011
27 925 1 Y 0.014 <17
28 935 24 854 .75 Y 0.012 13 7.5 21 <2 <0.2 2.7 93 10.9
29 1354 .50 Y 0.013
30 1230 1 B 0.015
31 N 0.013
1
Monthly Average Limit: 0, IS 4 30 200
Monthly Average:
0.014839 13 2.625 0 0 0.675 3.105423 11.35
Daily Maximum: 0.026 14 7.5 21 0 0 2.7 93 12.2
Daily Minimum: 0.009 12 6.4 0 0 0 0 0 10.9
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

IT NO.:NC0080691 PERMIT VERSION:4.0 PERMIT STATUS:Active
Y NAME:Windemere WWTP CLASS:WW-2 COUNTY:[redell
NER NAME:Aqua North Carolina Inc ORC:John Allen Martin ORC CERT NUMBER:996986
GRADE:WW-3 ORC HAS CHANGED:No
eDMR PERIOD:03-2018(March 2018) VERSION: 1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
C0600 C0665
6 t41 I `H E a Quarterly Quarterly
_ 2 < l: 1
a
u o s Composite CompositeComposite
ate'
O O 2 TOTAL N-Coac TOTAL P-Cooc
2400 clock Hos Z400 clock Des YB/N mg/1 mg/1
1 830 1.5 B
2 1310 3 B
3 N
4 N
5 1110 1.5 B
6 1105 1.5 B
7 1035 24 1010 1.5 B
8 1040 1.5 B
9 1145 1.5 B
to N
it N
12 1225 1.5 B
13 915 .5 B
14 1422 .5 B
15 935 24 930 1.5 B
16 1200 1.5 B
17 N
18 N
19 1445 1 B
20 822 .5 Y
21 1035 24 957 .75 Y
22 1230 .75 B
23 840 .75 Y
24 N
25 N
26 1230 .75 B
27 925 1 Y
28 933 24 854 .75 Y
29 1354 .50 Y
30 1230 1 B
31 N
Monthly Avenge Limit:
Monthly Avenge:
Doily Maximum:
Doily Minimum:
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

T NO.:NC0080691 PERMIT VERSION:4.0 PERMIT STATUS:Active
NAME:Windemere WWTP CLASS:WW-2 COUNTY:Iredell
;\ER NAME:Aqua North Carolina Inc ORC:John Allen Martin ORC CERT NUMBER:996986
GRADE:WW-3 ORC HAS CHANGED:No
eDMR PERIOD:03-2018(March 2018) VERSION: 1.0 STATUS:Processed _
COMPLIANCE STATUS:Compliant CONTACT PHONE#:[phone] SUBMISSION DATE:04/26/2018
j.4 { 1 1,4* 04/24/2018
ORC/Certifier Signatur . John Allen Martin E-Mail:[e-mail] Phone #:[phone] Date
By this signature,I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part II.E.6 of
the NPDES permit.
/�,+/, �� 04/26/2018
Permittee/Submitter Signature:*** Duane Rimmer E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address:NCSR 1328 Heronwood Rd Sherrills Ford NC 28673 Permit Expiration Date:03/31/2020
I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the
system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,
accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME:Water Tech Inc
CERTIFIED LAB#:50
PERSON(s)COLLECTING SAMPLES:John Martin
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).

1IT NO.:NC0080691 PERMIT VERSION:4. wC� d L\/CD PERMIT STATUS:Active
,ITY NAME:Windemere WWTP CLASS:WW-2l.. COUNTY:Iredell
WNER NAME:Aqua North Carolina Inc ORC:John Allen Martin APR 19 2018 ORC CERT NUMBER: :' •-• VEDINCDENR/DWR
GRADE:WW-3 ORC HAS CHANGED:NEN-I- L FILES
eDMR PERIOD:02-2018(February 2018) VERSION: 1.0 DWR SECTION STATUS:Processed
WQROS
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCI' l ' kki_ CIONAL OFFICE
50050 00010 00400 50060 C0310 C0610 C0530 31616 00300
E 6
17. 8 1-7a:
$ E `ta. Continuous Weekly Weekly 2 X week Weekly Weekly Weekly Weekly Weekly
9 Q F _ E
u C° Recorder Grab Grab Grab Composite Composite Composite Grab Grab
E a =-:
2, t- O O C 7 FLOW TEMP-C p11 CHLORINE ROD-Cone NI13-N-Coon TSS-Coot FCOLI BR DO
2400 dock ur. 2400 dock Hrs WHIN mgd deg c su ug/I mg/I mg/1 mg/I #/100m1 mg/1
I 718 .5 Y 0.015
2 1008 1 Y 0.02
3 N 0.019
4 N 0.026
5 844 1.0 Y 0.015
6 935 24 828 1.25 Y 0.015 <17 <2 <0.2 <2.5 <1
7 1303 1.0 Y 0.018 <17
8 845 1.25 B 0.012
9 852 1.25 Y 0.013 6 6.6 12.9
10 N 0.017
I I N 0.02
12 1108 .75 Y 0.016
13 1137 .50 Y 0.012 11 6.9 <17 11.8
14 1249 .75 Y 0.015 22
IS 1035 24 958 .50 Y 0.014 6.8 <0.2 <2.5 <I
16 1305 .75 Y 0.014
17 N 0.018
10 N 0.013
19 848 .75 Y 0.015
20 1035 24 956 .75 Y 0.012 3.1 <0.2 <2.5 <1
21 825 .75 B 0.014 <17
22 1130 .50 B 0.014
23 1117 1.25 B 0.017 16 6.9 <17 11.8
24 N 0.014
25 N 0.015
26 1315 1.25 B 0.018
27 1027 1.50 B 0.016 <17
28 1035 24 1005 1.50 B 0.014 17 6.7 17 4.3 <0.2 6.3 <1 12.1
Monthly.Average limit: 009 15 4 30 200
MonIMe Average: 0.01575 12.5 2.75 3.55 0 1.575 1 12.15
Daily Moohoam. 0.026 17 6.9 22 6.8 0 6.3 0 12.9
Daily Mom`®- 0.012 6 6.6 0 0 0 0 0 11.8
aa"No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

IIT NO.:NC0080691 PERMIT VERSION:4.0 PERMIT STATUS:Active
.IT V NAME:Windemere WWTP CLASS:WW-2 COUNTY:lredell
)WNER NAME:Aqua North Carolina Inc ORC:John Allen Martin ORC CERT NUMBER:996986
GRADE:WW-3 ORC HAS CHANGED:No
eDMR PERIOD:02-2018(February 2018) VERSION:1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
CD6.0 C0665
E F C
A E. o e ar Quarterly Quarterly
5
el .. - y `
�S E a o' Composite Composite
G U F O O C 7 TOTAL N-Cone TOTAL P-Coot
2400 clock Hn 2400 dock Hn Y/B/N mg/1 mg/1
1 718 .5 Y
2 1008 1 Y
3 N
4 N
5 844 1.0 Y
6 935 24 828 1.25 Y
7 1303 1.0 Y
8 845 1.25 B
9 852 1.25 Y
10 N
II N
12 1108 .75 Y
13 1137 .50 Y
10 1249 .75 Y
IS 1035 24 958 .50 Y
16 1305 .75 Y
17 N
18 N
19 848 .75 Y
20 1035 24 956 .75 Y
21 825 .75 B
22 1130 .50 B
23 1117 1.25 B
24 N
25 N
26 1315 1.25 B
27 1027 1.50 B
28 1035 24 1005 1.50 B
Monthly Avenge Limit:
Moodily Average:
Doily Ma:noon:
Daily Mloimom.
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

IIT NO.:NC0080691 PERMIT VERSION:4.0 PERMIT STATUS:Active
.1TY NAME:Windemere WWTP CLASS:WW-2 COUNTY:Iredell
OWNER NAME:Aqua North Carolina Inc ORC:John Allen Martin ORC CERT NUMBER:996986
GRADE:WW-3 ORC HAS CHANGED:No
eDMR PERIOD:02-2018(February 2018) VERSION: 1.0 STATUS:Processed
COMPLIANCE STATUS:Compliant CONTACT PHONE#:[phone] SUBMISSION DATE:03/22/2018
/mac. �� 1 yk 03/21/2018
ORC/Certifier S ature: John Allen Martin E-Mail:[e-mail] Phone #:[phone] Date
By this signature,I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part II.E.6 of
the NPDES permit.
6 ! e €c _— ?, _ 03/22/2018
Permittee/Submitter Signature:*** Duane Rimmer E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address:NCSR 1328 Heronwood Rd Sherrills Ford NC 28673 Permit Expiration Date:03/31/2020
I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the
system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,
accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME:Water Tech Inc
CERTIFIED LAB#:50
PERSON(s)COLLECTING SAMPLES:John Martin
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.:NC0080691 PERMIT VERSION:4.0-RECEIVED PERMIT STATUS:Active
FACILITY.4IAME:Windemere WWTP CLASS:WW-2 COUNTY:Iredell
OWNER NAME:Aqua North Carolina Inc ORC:John Allen Martin MAR 2 3 2018 ORC CERT NUMBER: 24•s:"IVEDINCDENR/DWR
GRADE:4YW-3 ORC HAS CHANGED:No
eDMR PERIOD:01-2018(January 2018) VERSION: 1.0t NTRAL FILES
O DWR SECTION STATUS:Processed
R 0 2
Y� WQROS
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCIM* l "IONALOFFICE
30050 00010 00400 50060 C0310 C0610 C0530 31616 00300
I •
I- E F a
u u On u
w e et- Continuous Weekly Weekly 2 X week Weekly Weekly Weekly Weekly Weekly
tr, < 1: G
u° o` ° Recorder Grab Grab Grab Composite Composite Composite Grab Grab
c.v, E -E. d I it o7
A U .20 O O FLOW TEMP-C pil CIILORINE BOD-Cone NI13-N-Cone TSS-Cone FCOLI BR DO
2400 sleek Hrs 2400 clock nn VB/N mgd degc su ug/I mg/I mg/I mg/I #/I00m1 mg/1
1 N 0.021 II
2 1044 2.5 Y 0.015
3 1236 2.5 Y 0.013 <17
4 1035 24 1002 2.5 Y 0.015 6 7.3 <17 <2 <0.2 6.2 <1 9.3
5 825 5.5 Y 0.011
6 N 0.017
7 N 0.021
a 840 3.5 Y 0.022
9 957 1.5 Y 0.014 <17
to 913 3 Y 0.016 5 7.1 <17 8.6
11 1035 24 958 2 Y 0.013 <2 <0.2 5.8 <1
It 844 3.5 Y 0.018
13 N 0.016
14 N 0.016
15 1035 2 Y 0.015
16 1228 .50 Y 0.014 26
17 833 .50 Y 0.017 32
10 1045 24 1035 .50 Y 0.018 <2 <0.2 <2.5 <1
19 851 2 Y 0.014 2 6.7 14
20 N 0.013
21 N 0.014
22 1025 .75 Y 0.014
23 1205 .5 Y 0.014 <17
24 1137 1.0 Y 0.012 <17
25 1035 24 957 0.75 Y 0.017 5 7 <2 <0.2 <2.5 <I 12.8
26 1019 1.25 Y 0.011
27 N 0.016
28 N 0.02
29 1044 0.75 B 0.016
30 935 1.0 Y 0.013 <17
3[ 1035 24 953 I.0 Y 0.013 6 6.4 <17 <2 <0.2 <2,5 <I 13.9
Monthly Average Limit: 0.09 IS 4 30 200
Monthly Avenge: 0.015452 4.8 5.8 0 0 2.4 1 11.72
Deity Maximum: 0.022 6 _7.3 32 0 0 6.2 0 14
Dotty Minimum: 0.011 2 6.4 0 0 0 0 0 8.6
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

NPDES PERMIT NO.:NC0080691 PERMIT VERSION:4.0 PERMIT STATUS:Active
FACILITY SAME:Windemere WWTP CLASS:WW-2 COUNTY:Iredell
OWNER NAME:Aqua North Carolina Inc ORC:John Allen Martin ORC CERT NUMBER:996986
GRADE:4JVW-3 ORC HAS CHANGED:No
eDMR PERIOD:01-2018(January 2018) VERSION: 1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
C0600 C0665
E. e
E= E F 'w
e E Quarterly Quarterly
Q 1- s°
o° L tComposite Composite
v v r a
o U 5 O O O 7 TOTAL N-Cooc TOTAL P-Cone
2400 clock Hrs 2400 clock Hrs YB/N mg/1 mg/1
1 N
2 1044 2.5 Y
3 1236 2.5 Y
4 1035 24 1002 2.5 Y 13.12 2.58
5 825 5.5 Y
6 N
7 N
8 840 3.5 Y
9 957 1.5 Y
10 913 3 Y
11 1035 24 958 2 Y
12 844 3.5 Y
13 N
14 N
15 1035 2 Y
16 1228 .50 Y
17 833 .50 . Y
18 1045 24 1035 .50 Y
19 851 2 Y
20 N
21 N
22 1025 .75 Y
23 1205 .5 Y
24 1137 1.0 Y
25 1035 24 957 0.75 Y
26 1019 1.25 Y
27 N
28 N
29 1044 0.75 B
30 935 1.0 Y
31 1035 24 953 1.0 Y
Monthly Average Limit:
Monthly Average: 13.12 2.58
Daily Maximum: 13.12 2.58
Daily Minimum: 13.12 2.58
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

NPDES PERMIT NO.:NC0080691 PERMIT VERSION:4.0 PERMIT STATUS:Active
FACILITY NAME:Windemere WWTP CLASS:WW-2 COUNTY:Iredell
OWNER NAME:Aqua North Carolina Inc ORC:John Allen Martin ORC CERT NUMBER:996986
GRADE:WW-3 ORC HAS CHANGED:No
eDMR PERIOD:01-2018(January 2018) VERSION: 1.0 STATUS:Processed
COMPLIANCE STATUS:Compliant CONTACT PHONE#:[phone] SUBMISSION DATE:02/21/2018
at" /IA 4 02/14/2018
ORC/Certifier Signature. John Allen Martin E-Mail:[e-mail] Phone #:[phone] Date
By this signature,I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part II.E.6 of
the NPDES permit.
02/21/2018
Permittee/Submi er Signature:*** Duane Rimmer E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address:NCSR 1328 Heronwood Rd Sherrills Ford NC 28673 Permit Expiration Date:03/31/2020
I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the
system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,
accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME:Water Tech Inc
CERTIFIED LAB#:50
PERSON(s)COLLECTING SAMPLES:John Martin
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: !'RMIT NO.:NC0080691 PERMIT VERSION:4.0 PERMIT STATUS:Active 3
FACILITY NAME:Windemere WWTP CLASS:WW-2 RECEIVED
OUNTY:Iredell
OWNE'1 NAME:Aqua North Carolina Inc ORC:John Allen Martin ORC CERT NUMBER:996986
FEB 2018 tECEIVED/NCDENR/DWR
GRADE:WW-3 ORC HAS CHANGED:No
eDMR PERIOD: 12-2017(December 2017) VERSION: 1.0 CENTRAL FILES STATUS:Processed
GWR SECTION
WQROS
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHAkRG NOEG!ONAL OFFICE
50050 00010 00400 50060 C0310 C0610 C0530 31616 00300
I B a
fi H v
a. F C - .
I - z E y Continuous Weekly Weekly 2 X week Weekly Weekly Weekly Weekly Weekly
6 e l; �'
v e a t
o Recorder Grab Grab Grab Composite Composite Compwite Grab Grab
G V F' C C O 4 FLOW TEMP-C pH CHLORINE BOD-Cane NI13-N-Cone TSS-Cone FCOLI BR DO
2400 clock Hrs 2400 clock Ike VB/N mgd deg c su ug/I mg/I mg/1 mg/I #/100m1 mg/1
t 1253 1 Y 0.015
2 N 0.019
3 N 0.017
4 1418 .50 Y 0.014
5 1309 .75 Y 0.015 <17
6 1003 1.0 Y 0.016
7 1115 24 1025 .75 Y 0.014 10 7.2 20 2.2 <0.2 <2.5 <1 9.7
8 842 .50 Y 0.017
9 N 0.016
to N 0.016
n 1246 .75 Y 0.016
12 1304 .50 Y 0.014
13 1239 0.50 Y 0.013 22
14 1050 24 959 .75 Y 0.016 7 7.1 <17 <2 <0.2 <2.5 <1 11.4
15 1238 .50 Y 0.016
16 N 0.017
17 N 0.017
18 1009 0.50 Y 0.015 <17
19 836 .75 Y 0.013 <17
20 1051 .50 Y 0.018
21 1035 24 959 .75 Y 0.016 10 7.3 2.8 <0.2 <2.5 <1 12.7
22 1244 .50 Y 0.018
23 N 0.02
24 N 0.02
25 N 0.018 H
26 1134 1.0 B 0.015 7 7.8 12.2
27 1425 1 B 0.013 <17
28 950 24 900 1.0 B 0.015 <17 3.8 <0.2 4.4 <1
29 915 .50 B 0.015
30 N 0.014
31 N 0.018
,
Monthly Average Limit 0.09 15 4 30 200
Monthly Average: 0.016 8.5 5.25 2.2 0 1.1 1 11.5
Davy Maaimam: 0.02 10 7.8 22 3.8 0 4.4 0 12.7
Daily Minimum: 0.013 7 7.1 0 0 0 0 0 9.7
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

NPDES 1P,'RMIT NO.:NC0080691 PERMIT VERSION:4.0 PERMIT STATUS:Active
FACILITY NAME:Windemere WWTP CLASS:WW-2 COUNTY:Iredell
OWNI A NAME:Aqua North Carolina Inc ORC:John Allen Martin ORC CERT NUMBER:996986
GRADE:WW-3 ORC HAS CHANGED:No
eDMR PERIOD: 12-2017(December 2017) VERSION: 1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
C0600 C0665
E E
Ir. °E F v:
E F E. m Quarterly Quarterly
8 a F L
o u° o ° Composite Composite
E a a v u u'1
A U 4 O O O 7 TOTAL N-Couc TOTAL P-Co..*
2400 clock Hrs 2400 clock His YB/N mg/I mg/I
1 1253 I Y
2 N
3 N
4 1418 .50 Y
5 1309 .75 Y
6 1003 1.0 Y
7 1115 24 1025 .75 Y
8 842 .50 Y
9 N
to N
II 1246 .75 Y
12 1304 .50 Y
13 1239 0.50 Y
14 1050 24 959 .75 Y
15 1238 .50 Y
16 N
17 N
18 1009 0.50 Y
19 836 .75 Y
20 1051 .50 Y
21 1035 24 959 .75 Y
22 1244 .50 Y
23 N
24 N
25 N
26 1134 1.0 B
27 1425 1 B
28 950 24 900 1.0 B
29 915 .50 B
30 N
31 N
Monthly Average Limit:
Monthly Average:
Daily Mavmum:
Daily Minimum.
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENV WTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

NPDES t 4/MIT NO.:NC0080691 PERMIT VERSION:4.0 PERMIT STATUS:Active
FACIIATY NAME:Windemere WWTP CLASS:WW-2 COUNTY:Iredell
OWNER NAME:Aqua North Carolina Inc ORC:John Allen Martin ORC CERT NUMBER:996986
GRADE:WW-3 ORC HAS CHANGED:No
eDMR PERIOD: 12-2017(December 2017) VERSION:1.0 STATUS:Processed
COMPLIANCE STATUS:Compliant CONTACT PHONE#:[phone] SUBMISSION DATE:01/22/2018
4 , ft1 t4 01/17/2018
ORC/Certifier Signature: hn Allen Martin E-Mail:[e-mail] Phone #:[phone] Date
By this signature,I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part II.E.6 of
the NPDES permit.
s
,/�/ �' 01/22/2018
Permittee/Submitte Signature:*** Duane Rimmer E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address:NCSR 1328 Heronwood Rd Sherrills Ford NC 28673 Permit Expiration Date:03/31/2020
I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the
system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,
accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME:Water Tech Inc
CERTIFIED LAB#:50
PERSON(s)COLLECTING SAMPLES:John Martin
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 1 5A NCAC 2B
.0506(b)(2)(D).

. ES PERMIT NO.:NC0080691 PERMIT VERSION:4.0 PERMIT STATUS:Active
FACILITY NAME:Windemere WWTP CLASS:WW-2 RECEIVEDG OUNTY:Iredell
OWNER NAME:Aqua North Carolina Inc ORC:John Allen Martin ORC CERT NUMBER:996986
GRADE:WW-3 ORC HAS CHANGED:No FEB 0 5 2013 RECEIVED/NCDENRIDWR
eDMR PERIOD: 11-2017(November 2017) VERSION:1.0 CEN I kl-\L FILE;;STATUS:Processed
DWR SECTIO'.1
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISC SVIL*. Ros
�i EGIONAL OFFICE
• qq 50050 MHO 00400 50060 C0310 MINC0610 C0530 31616 1N
,� I.. S. _ E Continuous Weekly Weekly 2 X week Weekly Weekly Weekly Weekly Weekly
▪ u 6- Recorder Grab Grab Grab Composite Composite Composite Grab Grab
ee 1 r
S U 2 C = z FLAW TEMP-C pH CHLORINE ROD-Coot N113-N-Com TSS-Conn FCOL1 BR DO
2400 clock lira 2400 clock III, 1461 mgd deg c su ug/l mg/I mg/I mg/I #/100m1 mg/I
I 950 24 925 -- 1 0.014 13 6.8 27 3.4 <0.2 <2.5 <I 10.9
2 1309 .50 Y 0.015 <20
3 1109 Ill 1 0.014
4 N 0.018
5 N 0.019
6 1251 .75 13 0.017
7 900 .50 Y 0.018
s 935 24 042 1.0 Y 0.016 6.7 <0_' -.5 .-I
9 1348 .50 Y 0.015 23
IO 1148 .75 Y 0.016 12 7.1 <17 11.1
II N 0.015
12 N 0.019
13 1311 .75 Y 0.016
14 1157 .75 Y 0.017
IS 935 24 858 1.0 Y 0.018 17 3.5 <0.2 _5 I
16 1357 50 Y 0.014 12 6.7 17 10.7
17 943 75 li 0.015
I s N 0.016
I9 N 0.018
20 1041 0.75 Y 0.015 24
21 935 24 829 1.25 Y 0.016 26 3 4 <0.2 1
22 1432 .75 Y 0.016 II 7 10.6
23 N 0.02 11
LI N 0.019 11
25 N 0.021
26 N 0.02
27 1443 .50 Y 0.02
228 957 0.75 Y 0.015
229 935 24 848 .75 Y 0.018 <17 3.5 ,-0 2 < I
no 1435 .75 Y 0.017 10 7 26 II-
Monthly Average Limit: 0.09 , IS 4 to 200
Monthly Avenge: 0.0169 11.6 12.6 4.1 0 0 1 11
Doily Maximum: 0.021 13 7.1 27 6.7 0 0 0 II.7
Davy MIWno: 0.014 10 6.7 0 3.4 0 0 0 10.6
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=NoVisitation-AdverseWeather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

. DES PERMIT NO.:NC0080691 PERMIT VERSION:4.0 PERMIT STATUS:Active
FACILITY NAME:Windemere WWTP CLASS:WW-2 COUNTY:Iredell
OWNER NAME:Aqua North Carolina Inc ORC:John Allen Martin ORC CERT NUMBER:996986
GRADE:WW-3 ORC HAS CHANGED:No
eDMR PERIOD:11-2017(November 2017) VERSION:1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
C06011 C0665
F F
$ A Quarterly Quarterly
i.
6 !
Ci : F. ` Composite Composite
c ',Ed'
Fo C E. C 2
TOTAL N-Cone TOTAL P-Cone
2400 clock 9n 2400 dock firs Y/BiN mg/I mg/1
1 950 24 925 .75 Y
2 1309 .50 Y
3 1109 1.0 Y
4 N
5 N
6 1251 .75 B
7 900 .50 Y
K 935 24 842 1.0 Y
9 1348 .50 Y
10 1148 .75 Y
11 N
12 N
13 1311 .75 Y
14 1157 .75 Y
15 935 24 858 I.0 Y
16 1357 50 V
17 943 .75 B
IK N
19 N
20 1041 0.75 Y
21 935 24 829 1.25 Y
22 1432 .75 Y
23 N
24 N
25 N
26 N
27 1443 .50 Y
28 957 0.75 Y
29 935 24 848 .75 Y
1435 7,
Mnnud, 6,2,a09 l.imu.
Monthly Atrium.:
Dail.Vaaimum:
Daily Minimum:
0000 No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

ES PERMIT NO.:NC0080691 PERMIT VERSION:4.0 PERMIT STATUS:Active
FACILITY NAME:Windemere WWTP CLASS:WW-2 COUNTY:Iredell
OWNER NAME:Aqua North Carolina Inc ORC:John Allen Martin ORC CERT NUMBER:996986
GRADE:WW-3 ORC HAS CHANGED:No
eDMR PERIOD:11-2017(November 2017) VERSION:1.0 STATUS:Processed
COMPLIANCE STATUS:Compliant CONTACT PHONE#:[phone] SUBMISSION DATE:12/19/2017
L ids 11(1•r 12/18/2017
ORC/Certifier Signature: ohn Allen Martin E-Mail:[e-mail] Phone #:[phone] Date
By this signature,I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part II.E.6 of
the NPDES permit.
/lc___ 12/19/20I7
Permittee/Submitter Signature:*** Duane Rimmer E-Mail:ddrimmer®aquaamerica.com Phone #:[phone] Date
Permittee Address:NCSR 1328 Heronwood Rd Sherrills Ford NC 28673 Permit Expiration Date:03/31/2020
I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the
system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,
accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME:Water Tech Inc
CERTIFIED LAB#:50
PERSON(s)COLLECTING SAMPLES:John Martin
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).

RMIT NO.:NC0080691 PERMIT VERSION:4.0 PERMIT STATUS:Active
TY NAME:Windemere WWTP CLASS:WW-2 RECEIVED.
COUNTY:Iredell n
NER NAME:Aqua North Carolina Inc ORC:John n Allen Martin R I V E D ORC CERT NUMBER:996986
7 RECEIVED/NCDENR/DWR
GRADE:W W-3 ORC HAS CHANGED:Yes I J �> 2 9 2 O
eDMR PERIOD: 10-2017(October 2017) VERSION:1.0 CENTRAL FILES STATUS:Processed ;\Ng 2018
DWR SECTION
ROS
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DIK-114WALOFFICE
• 5005• 00010 MN 50060 C0310 C0610 C0530 31616 00300
E E N
F F
O
- E Continuous Weekly Weekly 2 X week Weekly Weekly Weekly Weekly Weekly
E
u' C I. Recorder Grab Grab Grab Composite Composite Composite Grab Grab
a tx"
1t= O X FLOW TEMP-C pH CHLORINE BOD-Conc NH3-N-Cone TSS-Om FCOLI BR DO
24011 clock Hrs 2400 clock ers Y/B/N mgd deg c su ugh mg/1 mg/1 mg/1 #/100m1 mg/1
1 N 0.016
2 1215 1.0 B 0.014
3 1307 .5 B 0.014 <20
4 935 24 853 .75 B 0.015 18 7.2 <20 6.1 <0.2 <2.5 <1 8.3
5 1253 1.0 B 0.015
6 832 0.75 B 0.015
7 N 0.021
8 N 0.021
9 1256 .75 Y 0.019 <20
10 1205 1.0 Y 0.017 <20
11 935 24 851 0.75 Y 0.015 8.1 <((.2 < 1
12 1319 .50 Y 0.02
13 1053 1.50 Y 0.018 23 7.1 7.7
14 N 0.017
15 N 0.016
16 854 1.0 Y 0.016 <2(1
17 857 1.0 Y 0.014 <20
10 1035 24 958 0.50 Y 0.023 17 7.4 2.3 <0.2 <2.5 <I 9.1
19 731 0.50 Y 0.019
20 1023 1.25 Y 0.012
21 N 0.015
22 N 0.017
23 1146 .50 Y 0.024 <20
-
24 1230 .75 Y 0.02 <20
25 1035 24 1003 .75 Y 0.017 <2 <((.2 <2.5 <1
26 1231 1.0 Y 0.015 15 6.9 9.4
27 1207 0.50 Y 0.014
28 N 0.015
29 N 0.017
30 1241 .50 Y 0.013
31 1214 50 Y 0.014
Monthly Average Limit: 009 15 4 30 200
Monthly Average: 0.01671 18.25 0 4.125 0 0 1 8.625
Daily Maximum:
0.024 23 7.4 0 8.1 0 0 0 9.4
Daily Minimum: 0.012 15 6.9 0 0 0 0 0 7.7
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

.RMIT NO.:NC0080691 PERMIT VERSION:4.0 PERMIT STATUS:Active
.I.I'Y NAME:Windemere WWTP CLASS:WW-2 COUNTY:Iredell
NER NAME:Aqua North Carolina Inc ORC:John Allen Martin ORC CERT NUMBER:996986
GRADE:WW-3 ORC HAS CHANGED:Yes
eDMR PERIOD: 10-2017(October 2017) VERSION: 1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
C0600 C0665
F E l= O
7.
1 E : Quarterly Quarterly
_ E ., ~ a a
u O o Composite Composite
a B a oe
A U t2 O O O TOTAL N-Coat TOTAL P-Cone
2400 dock Hrs 2400 dock Hr. Y/B/N mg/1 mg/1
1 N
2 1215 1.0 B
3 1307 .5 B
4 935 24 853 .75 B 14.62 5.48
5 1253 1.0 B
6 832 0.75 B
7 N
8 N
9 1256 .75 Y
io 1205 1.0 Y
11 935 24 851 0.75 Y
12 1319 .50 Y
13 1053 1.50 Y
14 N
15 N
16 854 1.0 Y
17 857 1.0 Y
IS 1035 24 958 0.50 Y
19 731 0.50 Y
20 1023 1.25 Y
21 N
22 N
23 1146 .50 Y
24 1230 .75 Y
25 1035 24 1003 .75 Y
26 1231 1.0 Y
27 1207 0.50 Y
28 N
29 N
30 1241 .50 Y
31 1214 .50 Y
.Monthly Avenge Limit:
Monthly Average: 14.62 5.48
Daily Maximum: 14.62 5.48
Daily Minimum: 14.62 5.48
ssoo No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

Wp.RMIT NO.:NC0080691 PERMIT VERSION:4.0 PERMIT STATUS:Active
V NAME:Windemere WWTP CLASS:WW-2 COUNTY:Iredell
r
R NAME:Aqua North Carolina Inc ORC:John Allen Martin ORC CERT NUMBER:996986
E:WW-3 ORC HAS CHANGED:Yes
eDMR PERIOD: 10-2017(October 2017) VERSION: 1.0 STATUS:Processed
COMPLIANCE STATUS:Compliant CONTACT PHONE#:[phone] SUBMISSION DATE: 11/21/2017
Gt1) ' A 1 1/20/2017
ORC/Certifier Signature: n Allen Martin E-Mail:[e-mail] Phone #:[phone] Date
By this signature,I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part II.E.6 of
the NPDES permit.
11/21/2017
ermittee/Submitter S• nature:*** Duane Rimmer E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address:NCSR 1328 Heronwood Rd Sherrills Ford NC 28673 Permit Expiration Date:03/31/2020
I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the
system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,
accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME:Water Tech Inc
CERTIFIED LAB#:50
PERSON(s)COLLECTING SAMPLES:John Martin
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
*No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
**ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204.
***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per I5A NCAC 2B
.0506(b)(2)(D).

MIT NO.:NC0080691 PERMIT VERSION:4.0 PERMIT STATUS:Active
I Y NAME:Windemere WWTP CLASS:WW-2 COUNTY:Iredell
RECEIVED
NER NAME:Aqua North Carolina Inc ORC:John Allen Martin ORC CERT NUMBER:996986
rC;EiAIEVI/NCDENR
GRADE:WW-3 ORC HAS CHANGED:No DEC 2 9 2017
eDMR PERIOD:09-2017(September 2017) VERSION: 1.0 STATUS:Processed • ; 2018
CENTRAL FILES
DWR SECTION WORos
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DtSCUAR( Btl'Nt OFFICE
• 50050 00010 00400 50060 C0310 C0610 C0530 31616 00300
•
F F C .
6 It '
v E d Continuous Weekly Weekly 2 X week Weekly Weekly Weekly Weekly Weekly
Ae' a` F in z
16 u i i o a Recorder Grab Grab Grab Composite Composite Composite Grab Grab
oa d d rr - _.-'---
0 U 2 O O O 7 FLOW TEMP-C pH CHLORINE BUD-Cone NH3-N-Cone TSS-Cone FCOLI BR DO
2400 dock Hen 2400 clock Hrs V/B/N mgd degc su ug/I mg/I mg/I mg/I #/IO0ml mg/1
1 1151 1.0 B 0.019
2 N 0.016
-
3 N 0.015
4 N 0.016 H
5 839 1.0 B 0.012 <20
6 1 308 0.50 B 0.017 <20
7 1035 24 1002 .50 B 0.011 3.2 <0.2 <2.5 <I
0 1257 1.0 B 0.012 20 7.3 8.4
9 N 0.014
10 N 0.017
II 1031 0.50 B 0.017 25
12 1348 .50 B 0.018
13 1341 .75 B 0.016 <20
14 1035 24 1004 .75 B 0.011 20 7.2 2.5 <0.2 <2.5 <1 8.6
15 957 0.25 B 0.013
16 N 0.014
17 N 0.014
18 1230 2.0 B 0.008
19 1230 .50 B 0.015 <20
20 1444 .25 B 0.016 <20
21 1035 24 1003 0.75 B 0.014 7.4 <0.2 <2.5 <1
22 1157 1.0 B 0.012 24 7.1 8.1
23 N 0.019
24 N 0.019
25 1244 .50 B 0.015 <20
26 903 .50 B 0.014
27 945 24 933 .75 B 0.013 <20 6 <0.2 <2.5 <I
28 1515 0.50 B 0.016 25 7.3 7.9
29 1018 .75 B 0.013
30 N 0.014
Monthly Average Limit: 0 U9 15 4 30 200
Monthly overage: 0.014667 22.25 3.125 4.775 0 0 I 8.25
Daily M'str"r' 0.019 25 7.3 25 7.4 0 0 0 8.6
Daily Minimum:
0.008 20 7.1 0 2.5 0 0 0 7.9
`o'o No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

T NO.:NC0080691 PERMIT VERSION:4.0 PERMIT STATUS:Active
?pir
NAME:Windemere WWTP CLASS:WW-2 COUNTY:Iredell
R NAME:Aqua North Carolina Inc ORC:John Allen Martin ORC CERT NUMBER:996986
E:WW-3 ORC HAS CHANGED:No
eDMR PERIOD:09-2017(September 2017) VERSION: 1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
C0600 C0665
•
E I 7 O
i€ Quarterly Quarterly
E F= —
t.
u t• 5 C S Composite Composite
r E s C rx
o u t2 O O O TOTAL N-Cone TOTAL P-Cone
2400 dark Hrx 2400 dock Bra V/B/N mg/I mg/I
I 1151 1.0 B
2 N
3 N
4 N
5 839 1.0 B
6 1308 0.50 B
7 1035 24 1002 .50 B
8 1257 1.0 B
9 N
16 N
ii 1031 0.50 B
12 1348 .50 B
13 1341 .75 B
14 1035 24 1004 .75 B
15 957 0.25 B
16 N
17 N
18 1230 2.0 B
19 1230 .50 B
20 1444 .25 B
2I 1035 24 1003 0.75 B
22 1157 1.0 B
23 N
24 N
25 1244 .50 B
26 903 .50 B
27 945 24 933 .75 B
28 1515 0.50 B
29 1018 .75 B
30 N
Monthly Average Limit:
Monthly Average:
Daily Maximum:
Daily Miaimnm:
000a No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

MIT NO.:NC0080691 PERMIT VERSION:4.0 PERMIT STATUS:Active
TY NAME:Windemere WWTP CLASS:WW-2 COUNTY:Iredell
'NER NAME:Aqua North Carolina Inc ORC:John Allen Martin ORC CERT NUMBER:996986
GRADE:WW-3 ORC HAS CHANGED:No
eDMR PERIOD:09-2017(September 2017) VERSION: 1.0 STATUS:Processed
COMPLIANCE STATUS:Compliant CONTACT PHONE#:[phone] SUBMISSION DATE: 10/25/2017
ti /� n/ p,1 10/23/2017
ORC/Certifier Signal e: John Allen Martin E-Mail:[e-mail] Phone #:[phone] Date
By this signature,I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part H.E.6 of
the NPDES permit.
�� 10/25/2017
ermittee/Submitter Signature:*** Duane Rimmer E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address:NCSR 1328 Heronwood Rd Sherrills Ford NC 28673 Permit Expiration Date:03/31/2020
I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the
system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,
accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME:Water Tech Inc
CERTIFIED LAB#:50
PERSON(s)COLLECTING SAMPLES:John Martin
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 DM R
for entire monitoring period.
**ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204.
***Signature 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.:NC0080691 PERMIT VERSION:4.0 PERMIT STATUS:Active 3
FACILITY NAME:Windemere WWTP CLASS:WW-2 ^� /C(' COUNTY:Iredell
OWNER NAME:Aqua North Carolina Inc ORC:John Allen Martin R E C E I �/ E DORC CERT NUMBER:996986
GRADE:WW-3 ORC HAS CHANGED:No
OCT 3 0 2017 RECEIVEDiNCDENR/DWR
eDMR PERIOD:08-2017(August 2017) VERSION:1.0 STATUS:Processed
CENTRAL FILES ' i i
DWR SECTION
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: 05
MOORESVILLE REGIONAL OFFICE
•
50050 00010 00400 50060 C0310 C0610 C0530 31616 00300
•
i- i i in R
- O-i - - m Continuous Weekly Weekly 2 X week Weekly Weekly Weekly Weekly Weekly
I. i
a
E. 0 -t 88 Recorder Grab Grab Grab Composite Composite Composite Grab Grab
e 8 .i z
C U [= O O O 2 FLOW TEMP-C pH CHLORINE BOD-Cove NH3-N-Coin TSS-Cove FCOLI BR DO
2400 clock Hn 2400 clock Hn Y/B/N mgd deg c su ug/I mg/1 mg/1 mg/I #/100m1 mg/1
I 919 1.25 B 0.011 <20
2 1427 0.50 B 0.014 <20
3 1035 24 1002 0.75 B 0.016 <2 <0.2 <2.5 <1
4 1121 1.5 B 0.015 25 7.3 7.8
5 ,N 0.015
6 N 0.016
7 822 0.75 B 0.015 <20
0 935 24 758 1.75 B 0.014 25 8 <20 <2 <0.2 <2.5 <1 8.2
9 746 0.75 B 0.012
I0 1353 .5 B 0.013
II 748 0.5 B 0.016
12 N 0.016
13 N 0.016
14 1053 .75 B 0.014 <20
15 1011 .75 B 0.014 <20
16 1336 .75 B 0.013 27 7.9 8.1
17 1035 24 1019 0.5 B 0.013 2.7 <0.2 <2.5 <I
10 851 .75 B 0.013
19 N 0.014
20 N 0.016
21 908 1.0 B 0.011 23
22 852 .75 B 0.013 27 8.2 8
23 1246 .75 B 0.015 <20
24 1035 24 958 0.75 B 0.013 5.8 <0.2 <2.5 <I
25 849 0.5 B 0.013
26 N 0.014
27 N 0.014
28 1043 .75 B 0.012
29 1113 .5 B 0.013 <20
30 1302 0.5 B 0.013
31 1035 24 1000 0.5 B 0.016 25 7.7 <20 5.7 <0.2 <2.5 <I 8.3
Monthly Avenge Limit: 0., 15 4 30 200
Monthly Avenge: 0.013968 25.8 2.3 2.84 0 0 I 8.08
Dolly M..lmum. 0.016 27 8.2 23 5.8 0 0 0 8.3
Dolly Minimum: 0.011 25 7.3 0 0 0 0 0 7.8
••`•No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

NPDES PERMIT NO.:NC0080691 PERMIT VERSION:4.0 PERMIT STATUS:Active
FACILITY NAME:Windemere WWTP CLASS:WW-2 COUNTY:Iredell
OWNER NAME:Aqua North Carolina Inc ORC:John Allen Martin ORC CERT NUMBER:996986
GRADE:WW-3 ORC HAS CHANGED:No
eDMR PERIOD:08-2017(August 2017) VERSION:1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
C0600 C0665
1.
E i
— O
= = C
` e Quarterly Quarterly
f
e < -
i u- - o' I. Composite Composite
o FS ce
o U [= O O O 2 TOTAL N-Cone TOTAL P-Cooc
2400 clock Hr. 2400 clock Hr Y/B/N mg/I mg/I
1 919 1.25 B
2 1427 0.50 B
3 1035 24 1002 0.75 B
4 1121 1.5 B
5 N
6 N
7 822 0.75 B
8 935 24 758 1.75 B
9 746 0.75 B
10 1353 .5 B
II 748 0.5 B
12 N
13 N
14 1053 .75 B
15 1011 .75 B
16 1336 .75 B
17 1035 24 1019 0.5 B
18 851 .75 B
19 N
20 N
21 908 1.0 B
22 852 .75 B
23 1246 .75 B
24 1035 24 958 0.75 B
25 849 0.5 B
26 N
27 N
28 1043 .75 B
29 1113 .5 B
30 1302 0.5 B
31 1035 24 1000 0.5 B
Monthly Average Limit:
Monthly Average:
Daily Maximum:
Daily Minimum:
sass No Reporting Reason:ENFRUSE=No Flow-ReuseRecycle; ENVWTHR=No Visitation-Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

\FOES PERMIT NO.:NC0080691 PERMIT VERSION:4.0 PERMIT STATUS:Active
FACILITY NAME:Windemere WWTP CLASS:WW-2 COUNTY:Iredell
OWNER NAME:Aqua North Carolina Inc ORC:John Allen Martin ORC CERT NUMBER:996986
GRADE:WW-3 ORC HAS CHANGED:No
eDMR PERIOD:08-2017(August 2017) VERSION: 1.0 STATUS:Processed
COMPLIANCE STATUS:Compliant CONTACT PHONE#:[phone] SUBMISSION DATE:09/25/2017
09/20/2017
ORC/Certifier Signature: ohn Allen Martin E-Mail:[e-mail] Phone #:[phone] Date
By this signature,I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part II.E.6 of
the NPDES permit.
09/25/2017
Permittee/Submitter Signature:*** Duane Rimmer E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address:NCSR 1328 Heronwood Rd Sherrills Ford NC 28673 Permit Expiration Date:03/31/2020
I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the
system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,
accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME:Water Tech Inc
CERTIFIED LAB#:50
PERSON(s)COLLECTING SAMPLES:John Martin
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).

DES PERMIT NO.:NC0080691 PERMIT VERSION:4.0 RECEIVED PERMIT STATUS:Active
FACILITY NAME:Windemere WWTP CLASS:WW-2 t COUNTY:lredell
OWNER NAME:Aqua North Carolina Inc ORC:John Allen Martin O C T 06 2 U I/ ORC CERT NUMBER:996986
GRADE:WW-3 ORC HAS CHANGED:N°CENTRAL FILES REC IVED/NCDENR/DWR
eDMR PERIOD:07-2017(July 2017) VERSION:2.0 DWR SECTION STATUS:Processed C T 17 2017
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGEonAO
MOORESVILLE REGIONAL OFFICE
50050 00010 00400 50060 C0310 C0610 C0530 31616 00300
§ f y
O a
" E Continuous Weekly Weekly 2 X week Weekly Weekly Weekly Weekly Weekly
a .
_ `
u - o` a Recorder Grab Grab Grab Composite Composite Composite Grab Grab
.: O O FLOW TEMP-C pH CHLORINE BOD-Cone NH3-N-Cone TES-Cone FCOLI BR DO
2400 clock IIr. 2400 dock Hra Y/B/N mgd deg c so ug/1 mg/1 mg/1 mg/1 9/100m1 mg/1
i N 0.023
2 N 0.023
3 1159 1.0 B 0.029
4 N 0.028
5 1035 24 1003 .75 B 0.017 <20 <2 <0.2 <2.5 <I
6 1359 1.0 B 0.021 <20
7 1237 1.0 B 0.014 27 7.3 7.4
0 N 0.019
9 N 0.016
to 1206 1.0 B 0.012 <20
it 900 1.0 B 0.011 <20
12 1035 24 1002 1.25 B 0.012 <2 <0.2 <2.5 <I
13 1452 .50 B 0.012 28 7.4 7
14 1123 1.0 B 0.012
15 N 0.016
16 N 0.016
17 1348 1.25 B 0.012
is 1214 0.75 B 0.012 28
19 1303 0.50 B 0.013 <20
20 1035 24 1003 0.75 B 0.012 <2 <0.2 <2.5 <I
21 1015 1.0 B 0.013 29 7.5 7.1
22 N 0.016
23 N 0.018
24 852 1.0 B 0.011
25 1051 .50 B 0.011
26 1232 .75 B 0.013 27 8.5 <20 8.2
27 1035 24 1006 .75 B 0.013 <20 <2 <0.2 <2.5 <I
2B 733 0.25 B 0.016
29 N 0.017
30 N 0.013
31 1226 0.25 B 0.013
Monthly Average Limit: 0" 15 4 10 200
Monthly Average: 0.015613 27.75 3.5 0 0 0 1 7.425
Daily Maximum: 0.029 29 8.5 28 0 0 0 0 8.2
Deily Minimum: 0.011 27 7.3 0 0 0 0 0 7
••••No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENV WTHR=No Visitation-Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

DES PERMIT NO.:NC0080691 PERMIT VERSION:4.0 PERMIT STATUS:Active
FACILITY NAME:Windemere WWTP CLASS:WW-2 COUNTY:Iredell
OWNER NAME:Aqua North Carolina Inc ORC:John Allen Martin ORC CERT NUMBER:996986
GRADE:WW-3 ORC HAS CHANGED:No
eDMR PERIOD:07-2017(July 2017) VERSION:2.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
CO608 C0665
§ E I Y.
F
a g Quarterly Quarterly
AI E <
u' - ' o°
m Composite Composite
B 9 1i x z 2.
o U t= O O zo TOTAL N-Cone TOTAL P-Cone
2400 clock Hr. 2400 clock Ilre Y/B/N mg/I mg/I
1 N
2 N
3 1159 1.0 B
4 N
5 1035 24 1003 .75 B 14.4 5.84
6 1359 1.0 B
7 1237 1.0 B
B N
9 N
l0 1206 1.0 B
II 900 1.0 B
12 1035 24 1002 125 B
13 1452 50 B
14 1123 1.0 B
15 N
16 N
17 1348 1.25 B
18 1214 0.75 B
19 1303 0.50 B
20 1035 24 1003 0.75 B
21 1015 1.0 B
22 N
23 N
34 852 1.0 B
25 1051 .50 B
26 1232 .75 B
27 1035 24 1006 .75 B
28 733 0.25 B
29 N
30 N
31 1226 025 B
Monthly A.er.ge Limit:
Monthly Avenge: 14.4 5.84
Dolly Maximum: 14.4 5.84
Dolly Minimum: 14.4 5.84
'•'•No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

DES PERMIT NO.:NC0080691 PERMIT VERSION:4.0 PERMIT STATUS:Active
FACILITY NAME:Windemere WWTP CLASS:WW-2 COUNTY:Iredell
OWNER NAME:Aqua North Carolina Inc ORC:John Allen Martin ORC CERT NUMBER:996986
GRADE:WW-3 ORC HAS CHANGED:No
eDMR PERIOD:07-2017(July 2017) VERSION:2.0 STATUS:Processed
COMPLIANCE STATUS:Compliant CONTACT PHONE
#:7044899404 SUBMISSION DATE:09/25/2017
09/25/2017
ORC/Certifier Signature: hn Allen Martin E-Mail:[e-mail] Phone #:[phone] Date
By this signature,I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant,please attach a list of corrective actio s r_taken and a time-table for improvements to be made as required by part II.E.6 of
the N S permit.
09/25/2017
ermrttee/Submitter ignatur- Duane Rimmer E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address:NCSR 1328 Heronwood Rd Sherrills Ford NC 28673 Permit Expiration Date:03/31/2020
I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the
system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,
accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME:Water Tech Inc
CERTIFIED LAB#:50
PERSON(s)COLLECTING SAMPLES:John Martin
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
*No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
**ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204.
***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per I5A NCAC 2B
.0506(b)(2)(D).

DES PERMIT NO.:NC0080691 PERMIT VERSION:4.0 PERMIT STATUS:Active
FACILITY NAME:Windemere WWTP CLASS:WW-2 COUNTY:Iredell
OWNER NAME:Aqua North Carolina Inc ORC:John Allen Martin ORC CERT NUMBER:996986
GRADE:WW-3 ORC HAS CHANGED:No
eDMR PERIOD:07-2017(July 2017) VERSION:2.0 STATUS:Processed
Report Comments:
Changed operator name.
m
t�
a
7y.
11'
, ...:
- _

DES PERMIT NO.:NC0080691 PERMIT VERSION:4.0 REIPERMIT STATUS:Active 3
FACILITY NAME:Windemere WWTP CLASS:WW-2 ►-'i=..n V E D COUNTY:Iredell
OWNER NAME:Aqua North Carolina Inc ORC:John David Wall H u U 1 .1 U l I ORC CERT NUMBER:19498
GRADE:WW-2 ORC HAS CHANGED:No
eDMR PERIOD:06-2017(June 2017) VERSION:1.0NfiRAI FttE$.'NIR SECTION! STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
50050 00010 00400 50060 C0310 C0610 C0530 31616 00300
o
E E- is O
E _i.
st Continuous Weekly Weekly 2 X week Weekly Weekly Weekly Weekly Weekly
P.
E <
u° = o` Recorder Grab Grab Grab Composite Composite Composite Grab Grab
d E U m'
C U t= O C O z FLOW TEMP-C pH CHLORINE BOD-Cone NH3-N-Cone TSS-Cone FCOLI BR DO
2400 dock He. 2400 dock He. V/B/N mgd deg c su ug/I mg/1 mg/1 mg/1 #/100m1 mg/1
i 0450 0.5 B 0.01 <20
2 24 946 0.75 B 0.009 22 7.4 <17 <2 <0.2 6 <I 7.8
3 1320 0.5 B 0.01
4 N 0.016
5 1258 0.75 B 0.011
6 1339 0.75 B 0.008
7 1521 0.50 B 0.009 <20
8 24 1003 0.75 B 0.008 22 7.2 <20 <2 <0.2 <2.5 <I 8.3
9 1354 0.50 B 0.011
in N 0.012
It N 0.014
12 815 0.75 B 0.011
13 1423 1.0 B 0.009 <20
14 1446 0.50 B 0.009 24 7.3 <20 7.7
15 24 959 0.75 B 0.009 <2 <0.2 <2.5 <I
16 1154 1.25 B 0.01
17 N 0.012
i8 N 0.012
I9 1218 1.0 B 0.009 <20
20 24 1000 0.75 B 0.007 26 7.4 22 2.7 <0.2 <2.5 <I 7.9
21 1415 0.50 B 0.009
22 919 1.5 B 0.011
23 1231 0.75 B 0.011
24 N 0.019
25 N 0.018
26 1305 0.25 B 0.012
27 1305 0.75 B 0.012 <20
28 1507 0.50 B 0.011 <20
29 24 1000 0.75 B 0.012 24 7.3 <2 <0.2 <2.5 <I 8.1
30 1221 1.0 B 0.015
Monthly Avenge Limit: 0.09 IS 4 30 200
Monthly Average: 0.0112 23.6 2.2 0.54 0 1.2 1 7.96
Doily Monimnm: 0.019 26 7.4 22 2.7 0 6 0 8.3
Doily Minimum: 0.007 22 7.2 0 0 0 0 0 7.7
*000 No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday
RECEIVED/NCDENR/DWR
WQROS
MOORESVILLE REGIONAL OFFICE

DES PERMIT NO.:NC0080691 PERMIT VERSION:4.0 PERMIT STATUS:Active
FACILITY NAME:Windemere WWTP CLASS:WW-2 COUNTY:Iredell
OWNER NAME:Aqua North Carolina Inc ORC:John David Wall ORC CERT NUMBER:19498
GRADE:WW-2 ORC HAS CHANGED:No
eDMR PERIOD:06-2017(June 2017) VERSION:1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
C0600 C0665
•
E F A m 'n
O o:
o a .g _ - Quarterly Quarterly
_ E `ar.
E. 0 - - o Composite Composite
F1'O O o TOTAL N-Cone TOTAL P-Cone
L
2400 clock Res 2400 clock 0n YB/N mg/1 mg/1
1 0450 0.5 B
2 24 946 0.75 B
3 1320 0.5 B
4 N
5 1258 0.75 B
6 1339 0.75 B
7 1521 0.50 B
8 24 1003 0.75 B
9 1354 0.50 B
to N
11 N
12 815 0.75 B
13 1423 1.0 B
14 1446 0.50 B
15 24 959 0.75 B
16 1154 1.25 B
17 N
18 N
19 1218 1.0 B
20 24 1000 0.75 B
21 1415 0.50 B
22 919 1.5 B
23 1231 0.75 B
24 N
25 N
26 1305 0.25 B
27 1305 0.75 B
28 1507 0.50 B
29 24 1000 0.75 B
30 1221 1.0 B
Monthly Average Limit:
Monthly Average:
Daily Maximum:
Daily Minimum:
""a No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENV WTHR=No Visitation—Adverse Weather/ NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday
RECEIVED/NCDENR/DWR
li
WQROS
MOORESVILLE REGIONAL OFFICE

'DES PERMIT NO.:NC0080691 PERMIT VERSION:4.0 PERMIT STATUS:Active
FACILITY NAME:Windemere WWTP CLASS:WW-2 COUNTY:Iredell
OWNER NAME:Aqua North Carolina Inc ORC:John David Wall ORC CERT NUMBER:19498
GRADE:WW-2 ORC HAS CHANGED:No
eDMR PERIOD:06-2017(June 2017) VERSION:1.0 STATUS:Processed
COMPLIANCE STATUS:Compliant CONTACT PHONE#:[phone] SUBMISSION DATE:07/12/2017
( /rl /. 07/10/2017
ORC/Certifier Signat re: John Allen Martin E-Mail:[e-mail] Phone #:[phone] Date
By this signature,I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part II.E.6 of
the NPDES permit.
///7/ 07/12/2017
Permittee/Submitter Signature:*** Duane Rimmer E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address:NCSR 1328 Heronwood Rd Sherrills Ford NC 28673 Permit Expiration Date:03/31/2020
I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the
system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,
accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME:Water Tech Inc
CERTIFIED LAB#:50
PERSON(s)COLLECTING SAMPLES:John Martin
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).
RECEIVEDINCDENRIDWR
G 1201i
WQROS
MOORESVILLE REGIONAL OFFICE

DES PERMIT NO.:NC0080691 PERMIT VERSION:4.0 PERMIT STATUS:Active
FACILITY NAME:Windemere WWTP CLASS:WW-2 COUNTY:Iredell
OWNER NAME:Aqua North Carolina Inc ORC:John David Wall ORC CERT NUMBER:19498
GRADE:WW-2 ORC HAS CHANGED:No
eDMR PERIOD:06-2017(June 2017) VERSION:1.0 STATUS:Processed
Report Comments:
Still signing as Back up
RECEIVED/NCDENR/DWR
AUG 21 2.017
VVQROS
MOORESVILLE REGIONAL OFFICE

AM -9 J
NPDE,PERMIT NO.:NC0080691 PERMIT VERSION:4.0 PERMIT STATUS:Active
:1 VE D
FACILITY NAME:Windemere WWTP CLASS:WW-2 REC.?,�L�- COUNTY:Iredell
OWNER NAME:Aqua North Carolina Inc ORC:John David Wall .. ORC CERT NUMBER:19498
GRADE:WW-2 ORC HAS CHANGED:No AU( �ul/7 RECEIVEDINCDENRIDWR
eDMR PERIOD:05-2017(May 2017) VERSION:2.0 CENTRAL FILES STATUS:Processed 1 01
DWR SECTION
QROS
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARG �1-
1 EG►ONALOFFICE
50050 00010 00400 50060 C0310 C0610 C0530 31616 00300
E 1 y
C. t- O
w . E ce
Continuous Weekly Weekly 2 X week Weekly Weekly Weekly Weekly Weekly
r.
u 8 & Recorder Grab Grab Grab Composite Composite Composite Grab Grab
L E a ZL CL A
G U' E= O O O zo FLOW TEMP-C pH CHLORINE BOO-Cam NB}N-Cone TSS-Cone FCOLI BR DO
2400 clock Ors 2400 clock Bra Y/11/14 mgd deg c su ug/l mg/I mg/1 mg/I 9/100m1 mg/1
-
1 1013 .75 Y 0.013 23 7.6 <20 8.4
2 937 1.0 Y 0.007 <20
3 1000 24 916 2.5 Y 0.007 <2 <0.2 <2.5 <1
4 1024 .75 Y 0.008
5 903 1.0 Y 0.008
6 N 0.008
7 N 0.009
0 1045 0.5 Y 0.007 17 7.7 <20 8.9
9 941 0.75 Y 0.008 <20
10 1024 .5 Y 0.008
H 1010 24 936 2.75 Y 0.008 <2 <0.2 4.1 <1
12 1023 .75 Y 0.009
13 N 0.008
14 N 0.009
15 954 .75 Y 0.009 <20
16 1001 .75 Y 0.007 21 7.4 <20 7.8
17 1110 .5 Y 0.008
IS 1010 24 942 1.25 Y 0.008 <2 <0.2 <2.5 <1
t9 1044 .5 B 0.009
20 N 0.01
21 N 0.011
22 1211 .5 Y 0.009
23 1106 0.75 Y 0.009 23 7.8 <20 7.6
24 941 .75 Y 0.01 <20
25 1010 24 934 1.75 Y 0.008 <2 <0.2 <2.5 <I
26 948 1.75 Y 0.008
27 N 0.014
28 N 0.015
29 N 0.015 H
30 N 0.009
31 1759 .5 B 0.009
Monthly Average Limit: 0.09 15 4 30 200
Monthly Average: 0.009194 21 0 0 0 1.025 1 8.175
Deily Maximum:
0.015 23 7.8 0 0 0 4.1 0 8.9
Daily Minimum: 0.007 17 7.4 0 0 0 0 0 7.6
::<.No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

NPDES PERMIT NO.:NC0080691 PERMIT VERSION:4.0 PERMIT STATUS:Active
4► —
• FACILITY NAME:Windemere WWTP CLASS:WW-2 COUNTY:Iredell
OWNER NAME:Aqua North Carolina Inc ORC:John David Wall ORC CERT NUMBER:19498
GRADE:WW-2 ORC HAS CHANGED:No
eDMR PERIOD:05-2017(May 2017) VERSION:2.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
•
C0600 C0665
II
fi F F a 8
. 6�
o e _ Quarterly Quarterly
E - f
u I % o` . Composite Composite
.. t= E. O o 2 TOTAL N-Cone TOTAL P-Cone
2400 clock Her 2400 clock Hrs Y/B/N mg/I mg/I
i 1013 .75 Y
2 937 1.0 Y
3 1000 24 916 2.5 Y
4 1024 .75 Y
5 903 1.0 Y
6 N
7 N
8 1045 0.5 Y
9 941 0.75 Y
to 1024 .5 Y
t1 1010 24 936 2.75 Y
12 1023 .75 Y
13 N
14 N
15 954 .75 Y
16 1001 .75 Y
17 1110 .5 Y
18 1010 24 942 1.25 Y
19 1044 .5 B
20 N
21 N
22 1211 .5 Y
23 1106 0.75 Y
24 941 .75 Y
25 1010 24 934 1.75 Y
26 948 1.75 Y
27 N
28 N
29 N
311 N
71 1759 5 B
Ntonthly average 1.imi1:
Monthly Avornge:
Doily Maximum:
Deily Minimum:
****\o Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

NPDES PERMIT NO.:NC0080691 PERMIT VERSION:4.0 PERMIT STATUS:Active
• FACILITY NAME:Windemere WWTP CLASS:WW-2 COUNTY:Iredell
OWNER NAME:Aqua North Carolina Inc ORC:John David Wall ORC CERT NUMBER:19498
GRADE:WW-2 ORC HAS CHANGED:No
eDMR PERIOD:05-2017(May 2017) VERSION:2.0 STATUS:Processed
COMPLIANCE STATUS:Compliant CONTACT PHONE#:[phone] SUBMISSION DATE:07/11/2017
kat / W 07/1 1/201 7
ORC/Certifier Signa e: John Allen Martin E-Mail:[e-mail] Phone #:[phone] Date
By this signature,I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part II.E.6 of
the NPDES permit.
07/11/2017
ermittee/Sub er Signature:*** Duane Rimmer E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address:NCSR 1328 Heronwood Rd Sherrills Ford NC 28673 Permit Expiration Date:03/31/2020
I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the
system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,
accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME:Water Tech Inc
CERTIFIED LAB#:50
PERSON(s)COLLECTING SAMPLES:David Wall
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 DM R
for entire monitoring period.
**ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204.
***Signature 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.:NC0080691 PERMIT VERSION:4.0 PERMIT STATUS:Active
a
FACILITY NAME:Windemere WWTP CLASS:WW-2 COUNTY:Iredell
OWNER NAME:Aqua North Carolina Inc ORC:John David Wall ORC CERT NUMBER:19498
GRADE:WW-2 ORC HAS CHANGED:No
eDMR PERIOD:05-2017(May 2017) VERSION:2.0 STATUS:Processed
Report Comments:
Missed visit on 5/30/17 was made on 6/3/17 and any self testing required was completed at that time as Discussed by Aqua and Wes Bell.
yam:.. .ii

,PDES PERMIT NO.:NC0080691 PERMIT VERSION:4.0 PERMIT STATUS:Active .�
�- RECEIVES
FACILITY NAME:Windemere WWTP CLASS:WW-2 UNTY:Iredell
OWNER NAME:Aqua North Carolina Inc ORC:John David Wall ALA 0 g '4 u,/ ORC CERT NUMBER:I94RECEIVEDINCDENRIDWR
GRADE:WW-2 ORC HAS CHANGED:No N ' t 017
eDMR PERIOD:05-2017(May 2017) VERSION:1.0 CENTRAL FILESSTATUS:Processed
DWR SECTION WQROS
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHA E-SX E REGIONAL OFF IC
• 50950 00010 00400 50060 C0310 CO6I0 C053(1 31616 1)11300
E B m
'.
V a
e . Continuous Weekly Weekly 2 X week Weekly Weekly Weekly Weekly Weekly
E6 E irl
u° - o` 8• Recorder Grab Grab Grab Composite Composite Composite Grab Grab
E T. Z
:u )2 O O O 2 FLOW TEMPO pH CHLORINE BOO-Cur. NH}N-Cow 'I'SS-Ceee FCOLI BR 1)0
2400 clock Hn 2400 clock Hn V/B/N mgd deg c su ug/I mg/I mg/1 mg/I #/100m1 mg 1
I 1013 .75 Y 0.013 23 7.6 <20 8.4
2 937 1.0 Y 0.007 <20
3 1000 24 916 2.5 Y 0.007 <2 <0.2 <2.5 <I
4 1024 .75 Y 0.008
5 903 1.0 Y 0.008
6 N 0.008
2 N 0.009
a 1045 0.5 Y 0.007 17 7.7 <20 8.9
9 941 0.75 Y 0.008 <20
to 1024 .5 Y 0.008
n 1010 24 936 2.75 Y 0.008 <2 <0.2 4.1 <I
12 1023 .75 V 0.009
13 N 0.008
14 N 0.009
j5 954 .75 Y 0.009 <20
16 1001 .75 Y 0.007 21 7.4 <20 7.8
17 1110 .5 Y 0.008
10 1010 24 942 1.25 Y 0.008 .2 <0.2 <2.5 <1
19 1044 .5 B 0.009
20 N 0.01
21 N 0.011
22 1211 .5 V 0.009
23 1106 0.75 Y 0.009 23 7.8 <20 7.6
24 941 .75 Y 0.01 <20
25 1010 24 934 1.75 Y 0.008 <2 <0.2 <2.5 <1
26 948 1.75 Y 0.008
27 N 0.014
20 N 0.015
29 N 0.015
30 N 0.009
31 1759 .5 B 0.009
Monthh S.creu.Limit 0.09 15 4 30 200
Monthly Avenge: 0.009194 21 0 0 0 1.025 I 8.175
Dail,Maximum: 0.015 23 7.8 0 0 0 4.1 0 8.9
nelq Stinlmnn,: 0.007 17 7.4 0 0 0 0 0 7.6
••`No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

'DES PERMIT NO.:NC0080691 PERMIT VERSION:4.0 PERMIT STATUS:Active
FACILITY NAME:Windemere WWTP CLASS:WW-2 COUNTY:Iredell
OWNER NAME:Aqua North Carolina Inc ORC:John David Wall ORC CERT NUMBER:19498
GRADE:WW-2 ORC HAS CHANGED:No
eDMR PERIOD:05-2017(May 2017) VERSION:1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
C0600 C0665
E fi E
F F 0 g
_ 0 a
e e Quarterly Quarterly
E Q F ITi
81 u' -Ti - 8 & Composite Composite
v E 0 a
O' u [—' O O CO' 2 TOTAL N-Com TOTAL P.Com
2400 clock Hr. 2400 clock firs Y/B/N mg/I mg/I
1 1013 .75 Y
2 937 1.0 Y
3 1000 24 916 2.5 Y
4 1024 .75 Y
5 903 1.0 Y
6 N
7 N
8 1045 0.5 Y
9 941 0.75 Y
to 1024 .5 Y
It 1010 24 936 2.75 Y
12 1023 .75 Y
13 N
14 N
15 954 .75 Y
16 1001 .75 Y
17 1110 .5 Y
tS 1010 24 942 1.25 Y
19 1044 .5 B
20 N
21 N
22 1211 .5 Y
23 1106 0.75 Y
24 941 .75 Y
25 1010 24 934 1.75 Y
26 948 1.75 Y
27 N
28 N
29 N
30 N
31 1759 .5 B
Monthly Average Limit:
Monthly Avenge:
Daily Maximum:
Daily Minimum:
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

.'DES PERMIT NO.:NC0080691 PERMIT VERSION:4.0 PERMIT STATUS:Active
FACILITY NAME:Windemere WWTP CLASS:WW-2 COUNTY:Iredell
OWNER NAME:Aqua North Carolina Inc ORC:John David Wall ORC CERT NUMBER:19498
GRADE:WW-2 ORC HAS CHANGED:No
eDMR PERIOD:05-2017(May 2017) VERSION:1.0 STATUS:Processed
COMPLIANCE STATUS:Compliant CONTACT PHONE#:[phone] SUBMISSION DATE:07/01/2017
Gllk /1/41t. Vi(4 06/22/2017
ORC/Certifier Si ature: John Allen Martin E-Mail:[e-mail] Phone #:[phone] Date
By this signature,I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part II.E.6 of
the NPDES permit.
,yam 07/01/2017
Permittee/Submitter tgnature:*** Duane Rimmer E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address:NCSR 1328 Heronwood Rd Sherrills Ford NC 28673 Permit Expiration Date:03/31/2020
I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the
system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,
accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME:Water Tech Inc
CERTIFIED LAB#:50
PERSON(s)COLLECTING SAMPLES:David Wall
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).

NPDES1PERMIT NO.:NC0080691 PERMIT VERSION:4.0 PERMIT STATUS:Active ZEDF;CILITY NAME:Windemere WWTP CLASS:WW-2 RE6E ED COUNTY:Iredell
OWNER NAME:Aqua North Carolina Inc ORC:John David Wall 2017ORC CERT NUMBER: 194 8JUN E ,NCDENR/DWR
GRADE:WW-2 ORC HAS CHANGED:No
eDMR PERIOD:04-2017(April 2017) VERSION: 1.0 CENTRAL FILES STATUS:Processed ;'jV
DWR SECTION
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCH Adti '.1L. ORAL OFFICE
50850 O0110 00400 50060 C0310 C0610 C0530 31616 00300
f c F
1: -
g a
E Continuous Weekly Weekly 2 X week Weekly Weekly Weekly Weekly Weekly
E a F O c
2.
u' 4 2 o` = Recorder Grab Gab Grab Composite Composite Composite Grab Grab
9 a g g u z
o U F' O O O z FLOW TEMP-C pH CHLORINE BOD-Conc NH3-N-Cone Tab-Cost FCOLI BR DO
2400 clock Hrs 2400 clock Hrs YB/N mgd deg c su ugh mg/I mg/1 mg/1 #/100m1 mg/1
I N 0.008
2 N 0.007
3 959 0.75 Y 0.011 17 7.4 <20 9.7
4 932 1.0 Y 0.008 <20
5 1000 24 924 2.0 Y 0.008 <2 <0.2 4.1 <1
916 1.0 Y 0.008
7 0947 .75 Y 0.007
s N 0.006
9 N 0.014
10 1018 0.75 Y 0.009 16 7.4 <20 10.2
II 1013 0.75 Y 0.004 <20
-
12 1018 .75 Y 0.008
13 1010 24 938 1.5 Y 0.012 <2 <0.2 4.3 <I
14 859 .25 B 0.006
15 N 0.009
16 N 0.012
17 950 0.75 Y 0.006 21 7.6 <20 8.8
18 936 0.75 Y 0.008 28
19 1000 24 930 1.75 Y 0.006 <2 <0.2 3.3 <1
20 1030 .5 Y 0.007
21 937 1.0 Y 0.008
22 N 0.008
23 N 0.035
24 1026 1.25 Y 0.006 18 7.8 <20 94
25 948 0.75 Y 0.012 <20
26 921 5 Y 0.005
27 1000 24 949 2.5 Y 0.007 <2 <0.2 3.2 <1
28 857 1.0 Y 0.008
29 N 0.013
30 N 0.007
Monthly Average Limit: 1.09 15 4 30 200
MoathN Averages 0.0091 18 3.5 0 0 3.725 1 9.525
Dairy'Maximum:
0.035 21 7.8 28 0 0 4.3 0 10.2
Daily Minimum: 0.004 16 7.4 0 0 0 3.2 0 8.8
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

NPDESYERMIT NO.:NC0080691 PERMIT VERSION:4.0 PERMIT STATUS:Active
FgCILITY NAME:Windemere WWTP CLASS:WW-2 COUNTY:Iredell
OWNER NAME:Aqua North Carolina Inc ORC:John David Wall ORC CERT NUMBER: 19498
GRADE:WW-2 ORC HAS CHANGED:No
eDMR PERIOD:04-2017(April 2017) VERSION: 1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
cow. C0665
F I- P
ifi
E - E Quarterly Quarterly
a t
ti c` Composite Composite
eA '•, u a
G U [- O O O r_ TOTALN-Cone TOTAL P-Cam
2400 clock Drs 2400 clock Fir, Yla/N mg/I mg/I
1 N
2 N
3 959 0.75 Y
4 932 1.0 Y
s 1000 24 924 2.0 Y 22.84 6.72
916 1.0 Y
7 0947 .75 Y
a N
9 N
m 1018 0.75 Y
II 1013 0.75 Y
12 1018 .75 Y
13 1010 24 938 1.5 Y
14 859 .25 B
15 N
16 N
t7 950 0.75 Y
IS 936 0.75 Y
19 1000 24 930 1.75 Y
211 1030 .5 Y
21 937 1.0 Y
22 N
23 N
24 1026 1.25 Y
25 948 0.75 Y
26 921 .5 Y
27 1000 24 940 2.5 Y
2e 857 1.0 Y
29 N
30 N
Monthly A.erage Limit:
Monthly A.eroge:
22.84 6.72
Daily Maximum: 22.84 6.72
Davy Minimum 22.84 6.72
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENV WTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

NPDES/PERMIT NO.:NC0080691 PERMIT VERSION:4.0 PERMIT STATUS:Active
F'CILITY NAME:Windemere WWTP CLASS:WW-2 COUNTY:Iredell
OWNER NAME:Aqua North Carolina Inc ORC:John David Wall ORC CERT NUMBER: 19498
GRADE:WW-2 ORC HAS CHANGED:No
eDMR PERIOD:04-2017(April 2017) VERSION:1.0 STATUS:Processed
COMPLIANCE STATUS:Compliant CONTACT PHONE#:[phone] SUBMISSION DATE:05/30/2017
6' M1 otk _31(4 05/25/2017
ORC/Certifier Signature: ohn David Wall E-Mail:[e-mail] Phone #:[phone] Date
By this signature,I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part II.E.6 of
the NPDES permit.
05/30/2017
Permittee/Submitter Signature:*** Duane Rimmer E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address:NCSR 1328 Heronwood Rd Sherrills Ford NC 28673 Permit Expiration Date:03/31/2020
I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the
system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,
accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME:Water Tech
CERTIFIED LAB#:50
PERSON(s)COLLECTING SAMPLES:David Wall
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).

A 111 EN b
Iv�PDES PERMIT NO.:NC0080691 PERMIT VERSION:4.0 E
PERMIT STATUS:Active
3
t
FACILITY NAME:Windemere WWTP CLASS:WW-2 R EC b I\ QCOUNTY:Iredell
tom,,. !,/
OWNER NAME:Aqua North Carolina Inc ORC:John David Wall AUGORC CERT NUMBEIR ::VED/NCDENR/DWf
GRADE:WW-2 ORC HAS CHANGED:No U 0 L 201/
eDMR PERIOD:03-2017(March 2017) VERSION:2.0 CENTRAL FILES STATUS:Processed
OWR SECTION WQROS
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCAERo
IONAL OFFICE
• 50050 00010 00400 50060 C0310 C0610 C0530 31616 00300
•
4 e m 3
3 T. O
m 8 tee m
` _ 25 Continuous Weekly Weekly 2 X week Weekly Weekly Weekly Weekly Weekly
a t
u - o` Recorder Grab Grab Grab Composite Composite Composite Grab Grab
e a u z
C U' Io- O O O i FLOW TEMP-C pH CHLORINE BOD-Cone NH3-N-Cone TSS-Cone FCOLI BR DO
2400 clock Hr. 2400 clock Hrs Y/B/N mgd deg c su ug/I mg/1 mg/I mg/I 6/IOOm1 mg/I
I 24 0949 2.0 Y 0.006 <20 <2 <0.2 <2.5 <1
2 24 1027 .75 Y 0.008
3 24 0905 1.0 Y 0.006
4 24 N 0.006
5 24 N 0.007
6 24 941 0.75 Y 0.006 I I 7.3 <20 I I.1
7 24 932 1.0 Y 0.007 <20
0 24 0922 01.75 Y 0.007 <2 <0.2 3.2 <I
9 24 0958 .5 Y 0.007
10 24 0857 1.5 Y 0.007
II 24 N 0.006
12 24 N 0.007
13 24 1125 0.5 Y 0.007 10 7 <20 10.9
14 24 1008 0.75 Y 0.006 <20
19 24 1118 .5 Y 0.006
16 1010 24 1000 2.0 Y 0.006 <2 <0.2 5.2 <I
17 24 0905 1.0 Y 0.007
18 24 N 0.008
19 24 N 0.007
20 24 0952 0.75 Y 0.006 10 7 <20 10.9
21 24 1033 0.75 Y 0.006 <20
22 1000 24 0931 2.0 Y 0.008 <2 <0.2 3.7 <1
23 24 1002 .5 Y 0.005
24 24 0902 1.0 Y 0.007
25 24 N 0.008
26 N 0.009
27 24 1101 0.5 Y 0.009 16 6.8 <20 9.5
28 24 1022 0.75 Y 0.008 <20
29 1000 24 0931 2.5 Y 0.007 <2 <0.2 3.4 <I
30 24 1055 1.0 Y 0.007
11 24 0938 1.0 Y 0.007
Monthly Average Limit: 009 15 4 30 200
Monthly Average:
0.006903 11.75 0 0 0 3.1 1 10.6
Daily Maximum:
0.009 16 7.3 0 0 0 5.2 0 11.1
Daily Minimum:
0.005 10 6.8 0 0 0 0 0 9.5
"•a No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

NPDES PERMIT NO.:NC0080691 PERMIT VERSION:4.0 PERMIT STATUS:Active
FACILITY NAME:Windemere WWTP CLASS:WW-2 COUNTY:Iredell
OWNER NAME:Aqua North Carolina Inc ORC:John David Wall ORC CERT NUMBER:19498
GRADE:WW-2 ORC HAS CHANGED:No
eDMR PERIOD:03-2017(March 2017) VERSION:2.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
C0600 C0665
•
F F F O
I
e o. t m Quarterly Quarterly
e a` -
.7, u` E — � o"
8 a Composite Composite
e a t
O u F O O O z' TOTAL N-Cone TOTAL P.Cone
2400 clock Bre 2400 clock lira Y/B/N mg/1 mg/1
1 24 0949 2.0 Y
2 24 1027 .75 Y
3 24 0905 1.0 Y
4 24 N
5 24 N
6 24 941 0.75 Y
7 24 ,932 1.0 Y
8 24 0922 01.75 Y
9 24 0958 .5 Y
to 24 0857 1.5 Y
It 24 N
12 24 N
13 24 1125 0.5 Y
14 24 1008 0.75 Y
15 24 1118 .5 Y
16 1010 24 1000 2.0 Y
17 24 0905 1.0 Y
18 24 N
19 24 N
20 24 0952 0.75 Y
21 24 1033 0.75 Y
22 1000 24 0931 2.0 Y
23 24 1002 .5 Y
24 24 0902 1.0 Y
25 24 N
26 N
27 24 1101 0.5 Y
28 24 1022 0.75 Y
29 1000 24 0931 2.5 Y
30 24 1055 1.0 Y
31 24 0938 1.0 Y
Monthly Average Limit:
Monthly Average:
Daily Mavmum:
Daily Minimum:
•s"No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather: NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

NPDES PERMIT NO.:NC0080691 PERMIT VERSION:4.0 PERMIT STATUS:Active
a •
FACILITY NAME:Windemere WWTP CLASS:WW-2 COUNTY:Iredell
OWNER NAME:Aqua North Carolina Inc ORC:John David Wall ORC CERT NUMBER:19498
GRADE:WW-2 ORC HAS CHANGED:No
eDMR PERIOD:03-2017(March 2017) VERSION:2.0 STATUS:Processed
COMPLIANCE STATUS:Compliant CONTACT PHONE#:[phone] SUBMISSION DATE:07/12/2017
.. +, 1�l 07/12/2017
ORC/Certifier Signat e: Michael A Melton E-Mail:[e-mail] Phone #:[phone] Date
By this signature,I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part II.E.6 of
the NPDES permit.
07/12/2017
Permittee/Submitter Signat e:*** Michael A Melton E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address:NCSR 1328 Heronwood Rd Sherrills Ford NC 28673 Permit Expiration Date:03/31/2020
I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the
system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,
accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME:Water Tech
CERTIFIED LAB#:50
PERSON(s)COLLECTING SAMPLES:David Wall
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).

ISTPDES PERMIT NO.:NC0080691 PERMIT VERSION:I:RE 6 E I V E PERMIT STATUS:Active 3
FACIE.UTY NAME:Windemere WWTP CLASS:WW-2 �� COUNTY:Iredell g
OWNER NAME:Aqua North Carolina Inc ORC:John David Wall J U N U 6 2017 ORC CERT NUMBS �p1NCG t '1 Ri D1lVF'
GRADE:WW-2 ORC HAS CHANGED:�oENT�L FILES RE
eDMR PERIOD:03-2017(March 2017) VERSION:1.0 DWR SECTION STATUS:Processed
WORDS
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGINONIAL OFFICE
50050 NIIO 00400 50060 C0310 C0610 C0530 31616 00300
2
F v
O
x I E -1..;
S Continuous Weekly Weekly 2Xweek Weekly Weekly Weekly Weekly Weekly
t3 o` Recorder Gab Gab Grab Composite Composite Composite Grab Gab
* d d L., a
v F O O O z' FLOW TEMP-C pH CHLORINE BOD-Cone NH3-N-Conc TSS-Cone FCOLI R DO
2400 clock Hro 2400 clock Firs I'/BIN mgd deg c su ugh mg/I mg/I mg/1 #J100m1 me/1
1 24 0949 2.0 Y <20 <2 <02 <2.5 <I
2 24 1027 .75 Y 0.008
3 24 0905 1.0 Y 0.005
4 24 N 0.006
5 24 N 0.007
e 24 941 0.75 Y 0.006 I I 7.3 <20 I I I
7 24 932 1.0 Y 0.007 <20
s 24 0922 01.75 Y 0.007 <2 <0.2 3.2 I
9 24 0958 .5 Y 0.007
10 24 0857 1.5 Y 0.007
i I 24 N 0.006
12 24 N 0.007
13 24 1125 0.5 Y 0.007 10 7 <20 10.9
14 24 1008 0.75 Y 0.006 <20
15 24 1118 .5 Y 0.006
16 1010 24 1000 20 Y 0.006 <2 <0.2 5.2 <1
17 24 0905 1.0 Y 0.007
Is 24 N 0.008
19 24 N 0.007
20 24 0952 0.75 Y 0.006 10 7 <20 10.9
21 24 1033 0.75 Y 0.006 <20
-- 1000 24 0931 2.0 Y 0.008 '.2 <02 3.7 <1
23 24 1002 .5 Y 0.005
24 24 0902 1.0 Y 0.007
25 24 N 0.008
26 N
27 24 1101 0.5 Y 0.009 16 6.8 <20 9.5
20 24 1022 0.75 Y 0.008 <20
29 1000 24 0931 2.5 Y 0.007 <2 <02 3.4 I
30 24 1055 1.0 Y 0.007
31 24 0938 1.0 Y 0.007
Monthly Average Limit: 0.09 I< 4 30 200
Monthly Average: 0.006828 11.75 _0 0 0 3.1 1 10.6
Daily Maximum: 0.009 16 7.3 0 0 0 5.2 0 11.1
Day Minimum: 0.005 10 6.8 0 0 0 0 0 9.5
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

NPDES PERMIT NO.:NC0080691 PERMIT VERSION:4.0 PERMIT STATUS:Active
FACILITY NAME:Windemere WWTP CLASS:WW-2 COUNTY:Iredell
OWNER NAME:Aqua North Carolina Inc ORC:John David Wall ORC CERT NUMBER: 19498
GRADE:WW-2 ORC HAS CHANGED:No
eDMR PERIOD:03-2017(March 2017) VERSION: 1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
C06011 CDKS
•
P r` E
• ie F
E• _ . g - Quarterly Quarterly
u O Composite Composite
s 7., r. t u AY
U 2 O O O TOTAL N.Cone TOTAL P-Cow
2400 clack Hr. 2400 clock Hrs YB/N mg/I mg/1
1 24 0949 2.0 Y
2 24 1027 .75 Y
3 24 0905 1.0 Y
4 24 N
5 24 N
6 24 941 0.75 Y
7 24 932 1.0 Y
8 24 0922 0175 Y
9 24 0958 .5 Y
Ill 24 0857 1.5 Y
11 24 N
12 24 N
13 24 1125 0.5 Y
14 24 1008 0.75 Y
15 24 1118 .5 Y
16 1010 24 1000 2.0 Y
17 24 0905 1.0 Y
18 24 N
18 24 N
20 24 0952 0.75 Y
21 24 1033 0.75 Y
zz 1000 24 0931 2.0 Y
73 24 1002 .5 Y
24 24 0902 1.0 Y
25 24 N
26 N
27 24 1101 0.5 Y
28 24 1022 0.75 Y
29 1000 24 0931 2.5 Y
30 24 1055 1.0 Y
31 24 0938 1.0 Y
Monthly Average Limit:
Monthly Average:
Daily Maximum:
Daily Minimum.
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

NPDES PERMIT NO.:NC0080691 PERMIT VERSION:4.0 PERMIT STATUS:Active
FACIIXTY NAME:Windemere WWTP CLASS:WW-2 COUNTY:Iredell
OWNER NAME:Aqua North Carolina Inc ORC:John David Wall ORC CERT NUMBER: 19498
GRADE:WW-2 ORC HAS CHANGED:No
eDMR PERIOD:03-2017(March 2017) VERSION:1.0 STATUS:Processed
COMPLIANCE STATUS:Compliant CONTACT PHONE#:[phone] SUBMISSION DATE:04/26/2017
J li'c 04/26/2017
ORC/Certifier ignature: John David Wall E-Mail:[e-mail] Phone #:[phone] Date
By this signature,I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part II.E.6 of
the NPDES permit.
#42- 04/26/2017
rmittee/Submitter Signature:*** Duane Rimmer E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address:NCSR 1328 Heronwood Rd Sherrills Ford NC 28673 Permit Expiration Date:03/31/2020
I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the
system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,
accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME:Water Tech
CERTIFIED LAB#:50
PERSON(s)COLLECTING SAMPLES:David Wall
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.:NC0080691 PERMIT VERSION:4_0 PERMIT STATUS:Active
FACILITY NW ME:Windemere WWTP CLASS:WW-2 RECEI\f++�{ pJ TY:Iredell
OWNER NAME:Aqua North Carolina Inc ORC:John David Wall e ` ��J t ORC CERT NUMBER: 19498
/ APR 21 2017 RECEIVED/NCDENR/DWR
GRADE:WW-2 ORC HAS CHANGED:No
eDMR PERIOD:02-2017(February 2017) VERSION: 1.0 CENTRAL FIL ►TUS:Processed OA'
DWR SECTK)N
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCRARGEEWa WANAL OFFICE
E
S00511 001110 0041M1 50060 C0310 C0610 C0030 31616 00300
F E E E+o e.
I- '3 O
I < E Continuous Weekly Weekly 2 X week Weekly Weekly Weekly Weekly Weekly
_
E r
ci - ` o ' Recorder Grab Grab Grab Composite Composite Composite Grab Grab
1 E a y I
G U 4 O O O z FLOW TEMP-C pH CHLORINE BOD-Cone NH3-N-Cone TSS-Cone FCOLL BR DO
2400 dock Hra 2400 dock lira Y/B/N mgd deg c sa ugh mg/I mg/1 mg/I b/100m1 mg/I
1 1000 24 0922 02.25 Y 0.007 <2 <0.2 <2.5 Cl
2 24 0917 0.75 Y 0.008
3 24 1051 0.75 Y 0.006
4 24 N 0.005
5 24 N 0.008
6 24 950 0.75 Y 0.006 8 7 <20 11.8
7 24 927 1.0 Y 0.007 <20
8 1000 24 0926 02.25 Y 0.006 <2 <0.2 <2.5 <I
9 24 0911 0.75 Y 0.006
to 24 0939 0.75 Y 0.007
II 24 N 0.007
12 24 N 0.008
13 24 1027 0.75 Y 0.007 13 7 <20 10.4
14 24 1025 0.75 Y 0.006 <20
15 24 1008 0.5 Y 0.007
16 1010 24 0940 2.25 Y 0.007 <2 <0 2 4.3 <I
17 24 1001 1.0 Y 0.006
18 24 N 0.009
19 24 N 0.007
20 24 949 0.75 Y 0.006 12 6.5 <20 10.3
21 24 920 0.75 Y 0.006 <20
22 24 1014 0.5 Y 0.007
23 1000 24 0932 2.5 Y 0.007 <2 <0.2 <2.5 <I •
24 24 0901 1.0 Y 0.007
25 24 N 0.008
26 24 N 0.007
27 24 1001 0.75 Y 0.008 12 7.2 <20 10.5
28 24 1218 025 Y 0.005
Monthly A.erage Limo: 0.09 15 4 30 200
Monthly Avenge: 0.006821 11.25 0 0 0 1.075 I 10.75
Daav Maximum:
0.009 13 7.2 0 0 0 4.3 0 11.8
Daily Minimum: 0.005 8 6.5 0 0 0 0 0 103
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

NPDES PERMIT NO.:NC0080691 PERMIT VERSION:4.0 PERMIT STATUS:Active
FACILITY NAME:Windemere WWTP CLASS:WW-2 COUNTY:Iredell
OWNER NAME:Aqua North Carolina Inc ORC:John David Wall ORC CERT NUMBER: 19498
GRADE:WW-2 ORC HAS CHANGED:No
eDNIR PERIOD:02-2017(February 2017) VERSION: 1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
C0600 C0665
•
E 6 Y
F E m
u 0 il.'3 z
E '� E C Quarterly Quarterly
in 0 B < F lit-
ao ii. Composite Composite
t it 0 0 a
A U F° a' O cr
O z' TOTAL N-Cone TOTAL P-Cone
2400 dock Hrx 2400 cock Hr. Y/B/N mg/1 mg/1
1 1000 24 0922 02.25 Y
2 24 0917 0.75 Y
3 24 1051 0.75 Y
4 24 N
5 24 N
6 24 950 0.75 Y
7 24 927 1.0 Y
8 1000 24 0926 02.25 Y
9 24 0911 0.75 Y
to 24 0939 0.75 Y
11 24 N
12 24 N
13 24 1027 0.75 Y
14 24 1025 0.75 Y
15 24 1008 0.5 Y
16 1010 24 0940 2.25 Y
17 24 1001 1.0 Y
18 24 N
19 24 N
20 24 949 0.75 Y
21 24 920 0.75 Y
22 24 1014 0.5 Y
23 1000 24 0932 2.5 Y
24 24 0901 1.0 Y
25 24 N
26 24 N
27 24 1001 0.75 Y
28 24 1218 0.25 Y
Monthly Avenge Limit:
Monthly Avenge:
Daily Maximum:
Daily Minimum:
8 "No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; EN V WTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

NPDES PERMIT NO.:NC0080691 PERMIT VERSION:4.0 PERMIT STATUS:Active
FACILITY N'AME:Windemere WWTP CLASS:WW-2 COUNTY:Iredell
OWN1&'NAME:Aqua North Carolina Inc ORC:John David Wall ORC CERT NUMBER: 19498
GRADE:WW-2 ORC HAS CHANGED:No
eDMR PERIOD:02-2017(February 2017) VERSION: 1.0 STATUS:Processed
COMPLIANCE STATUS:Compliant CONTACT PHONE#:[phone] SUBMISSION DATE:03/28/2017
) ,.
.1 03/28/2017
ORC/Certifier S gpature: John David Wall E-Mail:[e-mail] Phone #:[phone] Date
By this signature,I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part II.E.6 of
the NPDES permit.
03/28/2017
Permittee/Submitt ignature:*** Duane Rimmer E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address:NCSR 1328 Heronwood Rd Sherrills Ford NC 28673 Permit Expiration Date:03/31/2020
I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the
system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,
accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME:Water Tech
CERTIFIED LAB#:50
PERSON(s)COLLECTING SAMPLES:David Wall
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).

NPDL.MPERMIT NO.:NC0080691 PERMIT VERSION:4.0 PERMIT STATUS:Active 3
F.dipit
NAME:Windemere WWTP CLASS:WW-2 RECEIVED COUNTY:Iredell
OWNER NAME:Aqua North Carolina Inc ORC:John David Wall ORC CERT NUMBER: 19498
GRADE:WW-2 ORC HAS CHANGED:No
MAR 0 8 2017 RECEIVED/NCDENR/DWR
eDMR PERIOD:01-2017(January 2017) VERSION: 1.0 CENTRAL FILES STATUS:Processed
OWR SECTION
WQROS
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DIS M GE* GNAL OFFICE
50050 00010 00400 50060 ('0310 C0610 C0530 31616 00300
E a
F fi F '
F - O
rc
5 ,§ y > Continuous Weekly Weekly 2Xweek Weekly Weekly Weekly Weekly Weekly
iiio
u' '8 Retarder Grab Grab Grab Composite Composite Composite Grab Grab
_` a v v m Io U F' O O 0 Z FLOW TEMP-C pH CHLORINE ROD-Cone NH3-N-Con: TSS-Cone FCOLI BR DO
2400 dodo Hrs 2400 dock 11r, Y/B/N mgd deg c su ug/1 mq/I mg/I mg/1 14/100m1 mg/I
1 24 0.009
2 24 N 0.009
3 24 1008 0.75 Y 0.009 10 6.8 <20 10.5
t 24 914 0.75 Y 0.008 <20
5 1010 24 935 0.75 Y 0.007 <2 <0 2 <2.5 <1
6 24 1014 0.5 Y 0.007
7 24 0.01
8 24 0.008
24 954 2.25 Y 0.008 3 7.4 <20 13.2
10 24 941 2.25 Y 0.004 <20
11 1000 24 929 2.0 Y 0.007 <2 <0 2 3.9 <I
12 24 924 0.75 Y 0.007
13 24 1244 0.5 B 0.006
14 24 0.008
15 24 0.008
16 24 1009 0.75 Y 0.007 11 7 2 <20 106
17 24 935 0.75 Y 0.006 <20
18 24 1042 0.5 Y 0.007
19 1010 24 939 2.5 Y 0.006 <2 <0.2 .<2.5 I
20 24 1032 0.75 Y 0.007
21 24 0.008
22 24 0.01
23 24 1028 0.75 Y 0.011 13 7.2 <20 10.2
24 24 936 0.75 Y 0.007 <20
25 1000 24 919 1.25 Y 0.007 <2 <02 4.1 <1
26 24 1034 0.5 Y 0.007
27 24 1000 0.75 Y 0.005
28 24 0.006
29 24 0.008
30 24 946 0.75 Y 0.006 8 7 24 10.9
31 24 940 0.75 Y 0.008 <20
Monthly Average Ling: 0 09 15 4 30 200
Monthly Average 0.007452 9 2.4 0 0 2 1 11.08
Daly Maniaan: 0.011 13 7.4 24 0 0 4.1 0 13.2
Daly Mnrnna. 0.004 3 6.8 0 0 0 0 0 10.2
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENV WTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

NPDEJIPERMIT NO.:NC008069 I PERMIT VERSION:4.0 PERMIT STATUS:Active
FA "LITY NAME:Windemere WWTP CLASS:WW-2 COUNTY:Iredell
OWNER NAME:Aqua North Carolina Inc ORC:John David Wall ORC CERT NUMBER: 19498
GRADE:WW-2 ORC HAS CHANGED:No
eDMR PERIOD:01-2017(January 2017) VERSION: LO STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
c06e0 C0665
•
8 E a
v F I:- n
a o a
i 'E E Quarterly Quarterly
z`
B F m t
u — O a Composite Composite
v B 0 ` a
G U 2 O 5 cc
O z' TOTAL N-Cone TOTAL P-Cone
2400 dad: Bra 2400 dock Hr. Y/B/N mg/1 mg/I
t 24
2 24 N
3 24 1008 0.75 Y
4 24 914 0.75 Y
5 1010 24 935 0.75 Y 18.28 5.09
6 24 1014 0.5 Y
7 24
8 24
9 24 954 2.25 Y
to 24 941 2.25 Y
It 1000 24 929 2.0 Y
12 24 924 0.75 Y
13 24 1244 0.5 B
14 24
15 24
16 24 1009 0.75 Y
17 24 935 0.75 Y
18 24 1042 0.5 Y
19 1010 24 939 2.5 Y
20 24 1032 0.75 Y
21 24
22 24
23 24 1028 0.75 Y
24 24 936 0.75 Y
25 1000 24 919 1.25 Y
26 24 1034 0.5 Y
27 24 1000 0.75 Y
28 24
29 24
30 24 946 0.75 Y
31 24 940 0.75 Y
Monthly Average Limit
Monthly Average 18.28 5.09
Daily Maximum:
18.28 5.09
Daily Minimum: 18.28 5.09
s•'•No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

NPDEAERMIT NO.:NC0080691 PERMIT VERSION:4.0 PERMIT STATUS:Active
FAtLITY NAME:Windemere WWTP CLASS:WW-2 COUNTY:Iredell
OWNER NAME:Aqua North Carolina Inc ORC:John David Wall ORC CERT NUMBER: 19498
GRADE:WW-2 ORC HAS CHANGED:No
eDMR PERIOD:01-2017(January 2017) VERSION: 1.0 STATUS:Processed
COMPLIANCE STATUS:Compliant CONTACT PHONE#:[phone] SUBMISSION DATE:02/27/2017
r `‘) et-A 02/21/2017
ORC ertifier Signature: John David Wall E-Mail:[e-mail] Phone #:[phone] Date
By this signature,I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part II.E.6 of
the NPD S permit.
*e/� I/ 02/27/2017
Permittee/Submitter Signature:*** Duane Rimmer E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address:NCSR 1328 Heronwood Rd Sherrills Ford NC 28673 Permit Expiration Date:03/31/2020
I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the
system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,
accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME:Water Tech
CERTIFIED LAB#:50
PERSON(s)COLLECTING SAMPLES:David Wall
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.:NC0080691 PERMIT VERSION:4.0 PERMIT STATUS:Active 3
f
FACILP NAME:Windemere WWTP CLASS:WW-2 RECEIVED COUNTY:Iredell
OWNER NAME:Aqua North Carolina Inc ORC:John David Wall ORC CERT NUMBER: 19498
GRADE:WW-2 ORC HAS CHANGED:No
FEB 0 9 2017 ECEIVEDlNCDENRIDWR
eDMR PERIOD: 12-2016(December 2016) VERSION: 1.0 CENTRAL FILES STATUS:Processed
DWR SECTION
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*V1PS
MOORESVILLE REGIONAL OFFICE
• 50050 MIS MOM MOM CO310 CO610 CO330 31010 RIMS
_I m •
F f p $
E = • O : ay
AE Continuous Weekly Weekly 2Xweek Weekly Weekly Weekly Weekly Weekly
E ` a
u - ...5 O a Recorder GrabGrab
ab Grab Composite Composite Composite Grab Grab
e a a
u F= O O ra
o A. FLOW TEMP-C pH CHLORINE BOO-Cuec NH3-N-Cone TSS-Cunt FCOLI BR DO
2400 clock Hn 2400 clock Mrs YIB/N mgd deg c su ug/1 mg/1 mg/1 nig/I #/I00m1 mg/i
1 24 925 2.75 Y 0.007 <2 <0.2 5.5 <I
2 24 944 1.0 Y 0.009
-
3 2 0.013
4 2 0.017
5 24 101 1 0.75 Y 0.009 I I 7..1 <20 10.4
6 24 944 1.0 Y 0.008 <20
24 917 2.75 Y 0.008 _ 0 2 3 3 <I
0 24 1019 0.75 Y 0.008
9 24 939 0.5 Y 0.009
10 0.008
11 0.008
12 24 1002 0.75 Y 0.008 9 72 <20 108
13 24 1011 0.75 Y 0.006 <20
14 24 1049 0.75 Y" 0.008
15 24 945 0.75 Y 0.006 2 ..0 2 <2 5 <I
16 24 943 0.75 Y 0.007
17 0.007
10 0.01
19 24 949 0.75 Y 0.007 9 7.2 <20 1 15
20 24 934 0.75 Y 0.007 <20
21 24 930 1.0 Y 0007 <2 • 02 44 -I
22 24 1023 0.75 Y 0.006
23 24 940 1.0 Y 0.008
24 0.01
25 0.009
26 HOLIDAY
27 24 950 0.75 Y 0.01 12 6.8 <20 10.6
2a 24 929 0.5 Y 0007 _ <0.2 4 I <
29 24 1205 0.25 Y 0.008 <20
30 24 1043 1.0 Y 0.007
31 0.008
Monthly Average Limit: 0.09 IS 4 30 2M
Monthly Average: 0.008333 10.25 0 0 0 3.46 1 10.825
Daily Mailmen:
0.017 12 _74 0 0 0 5.5 0 11.5
Daily Mennen 0.006 9 6.8 0 0 0 0 0 10.4
•a a a No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

NPDES PERMIT NO.:NC0080691 PERMIT VERSION:4.0 PERMIT STATUS:Active
ir
FACILI7 NAME:Windemere WWTP CLASS:WW-2 COUNTY:Iredell
OWNER NAME:Aqua North Carolina Inc ORC:John David Wall ORC CERT NUMBER:19498
GRADE:WW-2 ORC HAS CHANGED:No
eDMR PERIOD: 12-2016(December 2016) VERSION: 1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
C06041 C0665
I f F
�x{
- 1 m
7
E — ; g
< F _ Quarterly Quarterly
z. Un 2 e Oa Composite Composite
.'� U I. O O z TOTALN-C'ane TOTALP-Cone.
2400 de& thy 14H d i H. YB/N mg/I mg/1
1 24 925 275 Y
2 24 944 1.0 Y
3 2
4 2
5 24 1011 0.75 Y
6 24 944 1.0 Y
24 917 275 Y
N 24 1019 0.75 Y
9 24 939 0.5 Y
111
II
12 24 1002 0.75 Y
13 24 1011 0.75 Y
14 24 1049 0.75 Y
15 24 945 0.75 Y
16 24 943 0.75 Y
n
IN
19 24 949 0.75 Y
20 24 934 0.75 Y
21 24 930 1.0 Y
22 24 1023 0.75 Y
23 24 940 1.0 Y
24
25
26 HOLIDAY
27 24 950 0.75 Y
28 24 929 0.5 Y
$9 24 1205 0.25 Y
30 24 1043 1.0 Y
31
9lonihlr a.erage limit:
Monthh Average:
Daih Maximum:
Dail Minimum:
"•6 No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENV W THR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

NPDEF��^ERMIT NO.:NC0080691 PERMIT VERSION:4.0 PERMIT STATUS:Active
rFACILITY NAME:Windemere WWTP CLASS:WW-2 COUNTY:Iredell
OWNER NAME:Aqua North Carolina Inc ORC:John David Wall ORC CERT NUMBER: 19498
GRADE:WW-2 ORC HAS CHANGED:No
eDMR PERIOD:12-2016(December 2016) VERSION:1.0 STATUS:Processed
COMPLIANCE STA :Compliant CONTACT PHONE#:[phone] SUBMISSION DATE:01/24/2017
j_ _;4V A 01/23/2017
ORC/C- ifier Signature: John David Wall E-Mai1:[e-mail] Phone #:[phone] Date
By this signature,I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part II.E.6 of
the NPDES permit.
l,11l.1 ������ _ 01/24/2017
Permittee/Submi ter Signature:*** Duane Rimmer E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address:NCSR 1328 Heronwood Rd Sherrills Ford NC 28673 Permit Expiration Date:03/31/2020
I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the
system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,
accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME:Water Tech
CERTIFIED LAB#:50
PERSON(s)COLLECTING SAMPLES:David Wall
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.:NC0080691 PERMIT VERSION:4.0 _ / PERMIT STATUS:Active
FACILITY NAME:Windemere W WTP CLASS:W W-2 ✓ V ®COUNTY:Iredell
OWNER NAME:Aqua North Carolina Inc ORC:John David Wall f n�V Q O'7 ORC CERT NUMBER: 194 ECEIVED/NCDENRIDWFd
GRADE:WW-2 ORC HAS CHANGED:No JH O d�
eDMR PERIOD:11-2016(November 2016) VERSION:1.0 CENTRAL FILES STATUS:Processed ,N 2 3 :,.017
WQROS
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHASIGIMM1 REGIONAL OFFICE
50050 00010 00400 50060 C0310 C0610 C0530 31616 110300
E E
E
n
E < E = Continuous Weekly Weekly 2 X week Weekly Weekly Weekly Weekly Weekly
f
u_ s 8 € Recorder Grab Grab Grab Composite Composite Composite Grab Grab
0 ' i 8 C
U 4 O O O i FLOW TEMP-C pH CHLORINE BOD-Com NH3-N-Cone TSS-Coin FCOLI BR DO
2400 Block Hr. 2400 sleek H.. VBN mgd deg c su ug/1 mg/i mg/1 my/I #/10om1 me
1 24 1009 0.75 Y 0.009 <20
2 1010 24 925 0.75 Y 0.008 <2 <0.2 <2.5 <1
3 24 949 0.75 Y 0.008
4 24 946 .5 Y 0.01
5 0.013
6 0.012
7 24 1005 0.75 Y 0.009 15 7 <20 9.9
8 24 946 0.75 Y 0.008 <20
9 24 953 0.5 Y 0.006
to 1000 24 937 2.25 Y 0.007 <2 <0.2 4.2 <I
11 24 0948 1.0 Y 0.007
12 0.008
13 0.007
14 24 1008 0.75 Y 0.007 11 6.7 <20 10.8
15 24 1010 0.75 Y 0.007 <20
16 24 1015 0.5 Y 0.008
17 1010 24 942 225 Y 0.007 <2 <0.2 3.4 <I
10 24 1136 .5 B 0.007
19 0.009
20 0.004
21 24 822 0.5 Y 0.009 10 7.3 <20 1 I
22 24 946 0.75 Y 0.007 <20
23 1010 24 931 2.0 Y 0.008 <2 <0.2 <2.5 <I
24 HOLIDAY
25 HOLIDAY
26 0.008
27 0.008
28 24 942 0.75 Y 0.009 10 7.9 <20 10.8
29 24 925 0.75 Y 0.013 <20
i0 24 941 0.75 Y 0 01
V.m/b /.<raµe Limit: 0.09 15 4 30 200
Monthly Average: 0.008321 11.5 0 0 0 1.9 I 10.625
Daily Maximum:
0.013 15 7.9 0 0 0 4.2 0 11
Dauy 51oum.m: 0.004 10 6.7 0 0 0 0 0 9.9
""No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

DES PERMIT NO.:NC0080691 PERMIT VERSION:4.0
NPDES STATUS:Active
FACILITY NAME:Windemere WWTP CLASS:WW-2 COUNTY:Iredell
OWNER NAME:Aqua North Carolina Inc ORC:John David Wall ORC CERT NUMBER:19498
GRADE:WW-2 ORC HAS CHANGED:No
eDMR PERIOD:11-2016(November 2016) VERSION:1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
C0600 C0665
• e s
0
E R I' m
3 t .A a e Quarterly Quarterly
▪ e < F a t
i. o' $ Composite Composite
e
Uo t= O O O Z TOTAL N-Cone TOTAL P-Cone
24110 clock Hra 2410e1ock Hn Y/B/N mg/I mg/1
t 24 1009 0.75 Y
2 1010 24 925 0.75 Y
3 24 949 0.75 Y
4 24 946 .5 Y
5
6
7 24 1005 0.75 Y
e 24 946 0.75 Y
9 24 953 0.5 Y
le 1000 24 937 2.25 Y
II 24 0948 1.0 Y
12
13
14 24 1008 0.75 Y
15 24 1010 0.75 Y
16 24 1015 0.5 Y
17 1010 24 942 2.25 Y
18 24 1136 .5 B
19
2e
21 24 822 0.5 Y
22 24 946 0.75 Y
23 1010 24 931 2.0 Y
24 HOLIDAY
25 HOLIDAY
26
27
28 24 942 0.75 Y
29 24 925 0.75 Y
30 24 941 0.75 Y
Monthly Average limit:
Monthly Avereee:
Deily Maximum:
Daily Minimum:
0005 No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

NPDES PERMIT NO.:NC0080691 PERMIT VERSION:4.0 PERMIT STATUS:Active
FACILITY NAME:Windemere WWTP CLASS:WW-2 COUNTY:Iredell
OWNER NAME:Aqua North Carolina Inc ORC:John David Wall ORC CERT NUMBER:19498
GRADE:WW-2 ORC HAS CHANGED:No
eDMR PERIOD: 11-2016(November 2016) VERSION: 1.0 STATUS:Processed
COMPLIANCE STATUS:Compliant CONTACT PHONE#:[phone] SUBMISSION DATE:12/29/2016
16A,N- \if)O-9 12/21/2016
ORC/Cer i ier Signature: John David Wall E-Mail:[e-mail] Phone #:[phone] Date
By this signature,I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part II.E.6 of
the NPDES permit.
C` i1,'� `— +�.� 12/29/2016
Permittee/Subm tter Signature:*** Duane Rimmer E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address:NCSR 1328 Heronwood Rd Sherrills Ford NC 28673 Permit Expiration Date:03/31/2020
I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the
system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,
accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME:Water Tech
CERTIFIED LAB#:50
PERSON(s)COLLECTING SAMPLES:David Wall
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.:NC0080691 PERMIT VERSION:4.0
NPDES STATUS:Active
FACILITY NAME:Windemere WWTP CLASS:WW-2 COUNTY:Iredell
OWNER NAME:Aqua North Carolina Inc ORC:John David Wall ORC CERT NUMBER:19498
GRADE:WW-2 ORC HAS CHANGED:No
eDMR PERIOD:11-2016(November 2016) VERSION:1.0 STATUS:Processed
Report Comments:
Removed flows on days no Visitaion Slected

RMIT NO.:NC0080691 PERMIT VERSION:4.0 PERMIT STATUS:Active
3
ITY NAME:Windemere WWTP CLASS:WW-2 COUNTY:Iredell
WNER NAME:Aqua North Carolina Inc ORC:John David Wall ORC CERT NUMBER: 194�FwED/NCDENR/DWR
GRADE:WW-21F0 ORC HAS CHANGED:No ' 9 O1c
eDMR PERIOD:09-2016(September 2016) VERSION:1.0 STATUS:ProcessedSki!r t7 pI
WQROS
�'�,, "ILL GIONAL OFFICE
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*:
e "e ypp 50050 00010 00400 50060 C0310 C0610 C0530 31616 00300
P. F G 6 w e
z •
o 0 •
ii a
4...'
E r. -5 : Continuous Weekly Weekly 2 X week Weekly Weekly Weekly Weekly Weekly
0 0 o n Co.
8 a ts OU rY m Recorder Grab Grab Grab Composite Composite Composite Grab Grab
IA A U 1 F O O 0 Z e4 FLOW TEMP-C pH CHLORINE BOD-Cone NH3-N-Cone TSS-Cone FCOLI BR DO
2400 clock His 2400 clock Hrs Y/B/N mgd deg c su ug/1 mg/1 mg/1 mg/I 41/100m1 mg/I
1 24 0941 1.82 Y 0.013
2 24 543 1.02 Y 0.008
3 0.01
4 0.0015
5 0.014
6 24 1016 1.37 Y 0.007 24 6.8 28 8.4
7 24 949 1.45 Y 0.009 <20
8 1455 24 0939 2.27 Y 0.006 <2 <0.2 5 <1
9 24 1011 0.87 Y 0.0013
10 0.0011
11 0.0013
12 24 0947 1.4 Y 0.009 25 6.8 <20 8 2
13 24 1000 1.22 Y 0.008 <20
14 24 1148 0.02 Y 0.009
15 1457 24 0941 2.55 Y 0.008 2 . 0 2 4 3 <I
16 24 1052 0.83 Y 0.007
17 0.009
IN 0.01
19 24 0950 1.27 Y 0.009 25 7.4 <20 8.3
20 24 8140905 1.85 Y 0.009 <20
21 1450 24 0928 3.38 Y 0.009 _ 0.2 4 3 <I
22 24 0943 2.1 Y 0.008
23 24 1007 0.83 Y 0.011
24 0.01
25 0.011
26 24 1009 1.23 Y 0.012 3 72 22 8.1
27 24 1220 1.05 Y 0.008 20
28 1337 24 0925 0.02 Y 0.008 2 u2 _: ' I
29 24 1019 1.33 Y 0.009
30 24 1044 .75 Y 0.008
Monthly Average Limit: 0.09 15 4 30 200
Monthly Average: 0.00814 24.75 6.25 0 0 3.4 1 8.25
Daily Maximum: 0.014 25 7.4 28 0 0 5 0 8 4
Daily Minimum: 0.0011 24 6.8 0 0 0 0 0 S.I
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday
RECEIVED
NOV 21 2016
CENTRAL FILES
DWR SECTION

'RMIT NO.:NC0080691 PERMIT VERSION:4.0 PERMIT STATUS:Active
ITY NAME:Windemere WWTP CLASS:WW-2 COUNTY:Iredell
VNER NAME:Aqua North Carolina Inc ORC:John David Wall ORC CERT NUMBER: 19498
GRADE:WW-2 ORC HAS CHANGED:No
eDMR PERIOD:09-2016(September 2016) VERSION: 1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
6 E C0600 C0665
F
o O o Al
ti I 3 5d
5 12
t i Quarterly Quarterly
S . i ° °o,
n m ` U o Composite Composite
o E
O u F 1-1 O 0 0 Z e' TOTALN-Cone TOTAL P-Cone
2400 clock Hn 2400 clock Hrs YB/N mg/I mg/1
1 24 0941 1.82 Y
2 24 543 1.02 Y
3
a
6 24 1016 1.37 Y
7 24 949 1.45 Y
8 1455 24 0939 2.27 Y
9 24 1011 0.87 Y
10
Il
12 24 0947 1.4 Y
13 24 1000 1.22 Y
14 24 1148 0.02 Y
15 1457 24 0941 2.55 Y
16 24 1052 0.83 Y
17
18
19 24 0950 1.27 Y
20 24 8140905 1.85 Y
21 1450 24 0928 3.38 Y
22 24 0943 2.1 Y
23 24 1007 0.83 Y
24
25
26 24 1009 1.23 Y
27 24 1220 1.05 Y
28 1337 24 0925 0.02 Y
29 24 1019 1.33 Y
30 24 1044 .75 Y
Monthly Average Limit:
Monthly Average:
Daily Maximum:
Daily Minimum:
""No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

:RMIT NO.:NC0080691 PERMIT VERSION:4.0 PERMIT STATUS:Active
.Itl NAME:Windemere WWTP CLASS:WW-2 COUNTY:Iredell
Vs N ER NAME:Aqua North Carolina Inc ORC:John David Wall ORC CERT NUMBER: 19498
GRADE:WW-2 ORC HAS CHANGED:No
eDMR PERIOD:09-2016(September 2016) VERSION: 1.0 STATUS:Processed
COMPLIAN :Compliant CONTACT PHONE#:[phone] SUBMISSION DATE: 10/27/2016
Ue4ali 10/27/2016
ORC/Certifier Signature: John David Wall E-Mail:[e-mail] aquaamerica.com Phone #:[phone] Date
By this signature,I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission 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 .10 10/27/2016
Permittee/Submitter ature:*** Duane Rimmer E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address:NCSR 1328 Heronwood Rd Sherrills Ford NC 28673 Permit Expiration Date:03/31/2020
I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the
system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,
accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME:Water Tech
CERTIFIED LAB#:50
PERSON(s)COLLECTING SAMPLES:David Wall
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
Effluent
NPDES PERMIT NO. _ NC0080691 Discharge No.: 001 Month: July Year: 2016
Facility Name: Windemere WWTP Class: II County: Iredall
Operator in Responsible Charge(ORC): David Wall Grade: II Phone: [phone]
Certified Laboratory(1): Water Tech Labs Inc (2)
CHECK BOX IF ORC HAS CHANGED PERSCnCOL CTI1 SAMPLES Operators I
Mail ORIGINAL and ONE COPY to: X LtA L i ( ) 16
ATTN:CENTRAL FILES (SIGNATURE OF 0 ER TOR IN RESPONSIBLE CHARGE) D TE
DIVISION OF WATER QUALITY BY THIS SIGNATURE,I CERTIFY THAT THIS REPORT IS RECEIVED/NCDENRIDWR
1617 MAIL SERVICE CENTER ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. S E P j 1 3 2016
RALEIGH,NC 27699-1617
WQROS
°
50050 00010 00400 50060 00310 00610 00530 31616 00300 00600 00665 MOORESVI_LE REGIONAL OFFICE
E --I w Z ENTER PARAMETER CODE ABOVE
m u E FLOW a Q p a Lu
> o co �? O <w w w w d w z O J O NAME AND UNITS BELOW
w 0 o EFF v, U z 0 a s § > w 0 ¢ w
, ao c Q = E O O ,, Ll O .2 U t FO
<o ov a`) O 00 INF O ww a m o 2cc , w O E O„X z ON
N N O Ct > �U N Q Z Q `e Q W L]O a �0
w � O a
HRS HRS Y/B/N MGD °C UNITS UG/L MG/L MG/L MG/L #/100ML MG/L MG/L MG/L RFCE( s/ ED
1 1011 0.75 Y 0.014
2 0.019 AUG 3 1 2016
3 0.019
4 Holiday 0.033 CE1 I RHL FILES
5 1005 0.75 H 0.016 27 7.3 <20 7.6 u\VR SECTION
6 0928 0.75 Y 0.014 <2.0 <0.2 3.6 <1 17.28 6.26
7 1004 0.75 Y 0.018 <20
8 1952 0.75 Y 0.014
9 0.016
10 0.013
11 1033 0.75 Y 0.012 27 7.5 <20 8.2 V\/V
12 1034 0.75 Y 0.009 <20 Y
13 1005 0.5 Y 0 012 S E P 0 8 2016
14 0945 0.5 Y 0.012 <2.0 <0.2 3.5 <1
15 0855 1.5 Y 0.011
16 0.015
17 0.012
18 1036 0.75 Y 0.010 27 7.3 <20 7.8
19 1001 0.75 Y 0.007 <20
20 0910 0.5 Y 0.012
21 0945 2 Y 0.009 <2.0 <0.2 4.7 <1
22 0900 1.25 Y 0.012 O A
23 0.018 C (1
24 0.019 SFP 09 211111
25 1134 0.5 Y 0.012 29 7.5 <20 7.6
26 1020 0.75 Y 0.009 <20
27 0958 1.25 Y 0.011
28 1048 0.5 Y 0.010 <2.0 <0.2 <2.5 2
29 1010 0.75 Y 0.010
30 0.012
31 0.012
AVERAGE 0.014 28 0 0.0 0.00 2.9 1 7.8 17.28 6.26
MAXIMUM 0.033 29 7.5 <20 <2.0 <0.2 4.7 2 8.2 17.28 6.26
MINIMUM 0.007 27 7.3 <20 <2.0 <0.2 <2.5 <1 7.6 17.28 6.26
Comp.(C)/Grab(G) G G G C C C G G C C
Monthly limit 0.0900 NL 6/9 15.0 4.0 30.0 200 NL NL
Daily Maximum 28 22.5 20.0 45.0 400 >6.0

Facility Status: (Please check one of the following):
All monitoring data and sampling frequencies meet permit requirements
Compliant
All monitoring data and sampling frequencies do NOT meet permit requirements
Noncompliant
If the facility is noncompliant,please comment on corrective actions being taken in respect to equipment, operation,maintenance,etc.
and a time table for improvements to be made.
"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 manage 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."
Thomas, J, Roberts, President, Aqua North Carolina, Inc
'- ittee(13),a,,e print or
Signature of Permittee ** Date
Permittee Address Phone Number Permit Exp. Date
202 MACKENAN COURT, CARY, NC 27511 919-467-8712 March 31, 2020
PARAMETER CODES
00010 Temperature 00556 Oil&Grease 00951 Total Fluoride 01067 Nickel 50060 Total
00076 Turbidity 00600 Total Nitrogen 01002 Total Arsenic 01077 Silver Residual
00080 Color(Pt-Co) 00610 Ammonia Nitrogen 01092 Zinc Chlorine
00082 Color(ADMI) 00625 Total Kjeldhal 01027 Cadmium 01105 Aluminum
Nitrogen
00095 Conductivity 00630 Nitrates/Nitrites 01032 Hexavalent Chromium 01147 Total Selenium 71880 Formaldehyde
00300 Dissolved Oxygen 01034 Chromium 31616 Fecal Coliform 71900 Mercury
00310 BODS 00665 Total Phosphorous 32730 Total Phenolics 81551 Xylene
00340 COD 00720 Cyanide 01037 Total Cobalt 34235 Benzene
00400 pH 00745 Total Sulfide 01042 Copper 34481 Toluene
00530 Total Suspended 00927 Total Magnesium 38260 MBAS
Residue 00929 Total Sodium 01045 Iron 39516 PCBs
00545 Settable matter 00940 Total Chloride 01051 Lead 50050 Flow
Parameter Code assistance may be obtained by calling the Water Quality Compliance Group at(919)733-5083,extension 581 or 534.
The monthly average for fecal coliform is to be reported as a GEOMETRIC mean. Use only units designated in the reporting
facility's permit for reporting data.
* ORC must visit facility and document visitation of facility as required per 15A NCAC 8A.0202(b)(5)(B).
** If signed by other than the permittee,delegation of signatory authority must be on file with the State per 15A NCAC 2B.0506(b)
(2)(D). Windemere NC 0080691

3
Effluent
'ERMIT
NO. NC0080691 Discharge No.: 001 Month: June Year: 2016
me: Windemere WWTP Class: II County: IredpII
n Responsible Charge(ORC): David Wall Grade: II Phone: [phone]
aboratory(1): Water Tech Labs Inc (2)
CHECK BOX IF ORC HAS CHANGED PE SO (S)Cr LL:CTIN SAMPLES Operators I
Mail ORIGINAL and ONE COPY to: X !PE
ATTN:CENTRALFILES (SIGNAT '•-t' OR IN RESPONSIBLE CHARGE) DATE III
DIVISION OF WATER QUALITY BY THIS SIGNATURE,I CERTIFY THAT THIS REPORT IS
1617 MAIL SERVICE CENTER ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
RALEIGH,NC 27699-1617
y 50050 00010 00400 50060 00310 00610 00530 31616 00300 00600 00665
E -� w M Z ENTER PARAMETER CODE ABOVE
FLOW w < z_ w CL _ w ID
m E CC :D Z 0 '^ = NAME AND UNITS BELOW
w >cv H`o EFF H) O Q O ZO a Q J � Jw ix Qcr
< 6 v `m0 00 INF Li ww n. v m o �� ,, w 00 E 22X z pa
o N N a 0_ N 2 I- ..-1 J O co 6 J H O
O O w O <Z < < O H 0
a 7< w oO w O o_
o 0 CC H a. H
HRS HRS Y/B/N MGD °C UNITS UG/L MG/L MG/L MG/L #/100ML MG/L MG/L MG/L
1 0918 2.75 Y 0.011 <2.0 <0.2 4.0 <1
2 0900 0.75 Y 0.014 <20 RECEIVED
3 0942 0.75 Y 0.011 4 0.010 Jul.. 2 a Cl, IC
5 0.014 CENTRAL FILES
6 1135 0.5 Y 0.013 26 7.6 <20 7.9 DWR SECTION
7 0954 0.75 Y 0.009 <20
8 0928 0.75 Y 0.008 2.1 <0.2 4.7 <1
9 1118 0.5 Y 0.010
10 1117 0.75 Y 0.008 t //��
11 0.014 `�I(
12 0.016 Y r v
13 1127 0.5 Y 0.011 JUL 8 A
14 0919 0.75 Y 0.008 26 7.2 <20 7.9 ? 2016
15 1017 0.5 Y 0.010 <20
16 0944 1.75 Y 0.009 <2.0 <0.2 3.7 <1
17 0839 3 Y 0.011
18 0.013
19 0.012
20 1020 0.75 Y 0.012 24 7.1 <20 8.4
21 1020 0.75 Y 0.012 <20
22 0940 1.25 Y 0.010 2.2 <0.2 7.1 <1 OA
23 0907 0.5 Y 0.009 24 0905 1.5 Y 0.021 �LL 2 9 n16
25 0.017
26 0.019
27 0955 0.75 Y 0.011 26 7.2 <20 7.8 ;Q
28 0852 1 Y 0.011 <20 �+ m
29 0935 0.5 Y 0.011 <2.0 <0.2 4.8 2 r m
30 0942 0.75 Y 0.012 4 77.7.. C
>r "c._ m
31 C7
AVERAGE 0.012 26 0 0.9 0.00 4.9 1 8.0 XI D ez (7
RI 23
MAXIMUM 0.021 26 7.6 <20 2.2 <0.2 7.1 2 8.4 C) 0 l'- r11
MINIMUM 0.008 24 7.1 <20 <2.0 <0.2 3.7 <1 7.8 .17
Comp.(C)/Grab(G) G G G C C C G G C C
Monthly limit 0.0900 NL 6/9 15.0 4.0 30.0 200 NL NL Q
I
Daily Maximum 28 22.5 20.0 45.0 400 >6.0
m

Facility Status: (Please check one of the following):
All monitoring data and sampling frequencies meet permit requirements
Compliant
All monitoring data and sampling frequencies do NOT meet permit requirements
Noncompliant
If the facility is noncompliant,please comment on corrective actions being taken in respect to equipment,operation,maintenance,etc.
and a time table for improvements to be made.
"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 manage 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."
Thomas, J, Roberts, President, Aqua North Carolina, Inc
P ittee(Pleas rint or
Signature of Permittee ** Date
Permittee Address Phone Number Permit Exp. Date
202 MACKENAN COURT, CARY, NC 27511 919-467-8712 March 31, 2020
PARAMETER CODES
00010 Temperature 00556 Oil&Grease 00951 Total Fluoride 01067 Nickel 50060 Total
00076 Turbidity 00600 Total Nitrogen 01002 Total Arsenic 01077 Silver Residual
00080 Color(Pt-Co) 00610 Ammonia Nitrogen 01092 Zinc Chlorine
00082 Color(ADMI) 00625 Total Kjeldhal 01027 Cadmium 01105 Aluminum
Nitrogen
00095 Conductivity 00630 Nitrates/Nitrites 01032 Hexavalent Chromium 01147 Total Selenium 71880 Formaldehyde
00300 Dissolved Oxygen 01034 Chromium 31616 Fecal Coliform 71900 Mercury
00310 BOD5 00665 Total Phosphorous 32730 Total Phenolics 81551 Xylene
00340 COD 00720 Cyanide 01037 Total Cobalt 34235 Benzene
00400 pH 00745 Total Sulfide 01042 Copper 34481 Toluene
00530 Total Suspended 00927 Total Magnesium 38260 MBAS
Residue 00929 Total Sodium 01045 Iron 39516 PCBs
00545 Settable matter 00940 Total Chloride 01051 Lead 50050 Flow
Parameter Code assistance may be obtained by calling the Water Quality Compliance Group at(919)733-5083,extension 581 or 534.
The monthly average for fecal coliform is to be reported as a GEOMETRIC mean. Use only units designated in the reporting
facility's permit for reporting data.
* ORC must visit facility and document visitation of facility as required per 15A NCAC 8A.0202 (b)(5)(B).
** If signed by other than the permittee,delegation of signatory authority must be on file with the State per 15A NCAC 2B.0506(b)
(2)(D). Windemere NC 0080691

Effluent 3
ES PERMIT NO. NC0080691 Discharge No.: 001 Month: May Year: 2016
Facility Name: Windemere WWTP Class: II County: IredpII
Operator in Responsible Charge(ORC): David Wall Grade: II Phone: [phone]
Certified Laboratory(1): Water Tech Labs Inc (2)
CHECK BOX IF ORC HAS CHANGED R N(S) LLEC ING SAMPLES Operators /
Mail ORIGINAL and ONE COPY to: X ►•�1 6 119 ) 2-b"1
ATTN:CENTRAL FILES (SIGNA F OP ATOR INASRONSIBLE CHARGE) ATE
DIVISION OF WATER QUALITY BY THIS SIGNATURE,I CERTIFY THAT T T IS RECEIVEDiNCDENR/DWR
1617 MAIL SERVICE CENTER ACCURATE AND COMPLETE TO THE BEST OFMY�KNAWLEDGE.
RALEIGH, NC 27699-1617 JUL 1 2 U 10
o 50050 00010 00400 50060 00310 00610 00530 31616 00300 00600 00665 ,
E a u� q
a) ,. FLOW w < Z w Z ENTER PARAMETER CODE ABOVE
-c E0 cc ^
To• o E D N O O <z Z w w �W z 0 O NAME AND UNITS BELOW
w `c� 0 0 EFF I. ¢ D .-1O 20a. - Jw
wo ¢
< o ° p INF O o ° N O 0 Z apoa, ~CV > U 0a) 0 0 H
a ~
O _< F- O
w 0 d
p cc F- U- I-
HRS HRS Y/B/N MGD °C UNITS UG/L MG/L MG/L MG/L #/100ML MG/L MG/L MG/L
1 0.011
2 0937 0.75 Y 0.012 21 6.8 <20 8.4 RECEIVED
3 0836 1 Y 0.012 <20
JUL1 r
4 0920 0.75 Y 0.008 <2.0 <0.2 <2.5 <1 JUL L UZ u U
5 0930 1 Y 0.02 CENTRAL FILES
6 0849 1 Y 0.0
12 DWR SECTION
7 0.010
8 0.013
9 1013 0.75 Y 0.011 <20
10 0859 0.75 Y 0.012 21 7.0 26 8.2 - S
11 1005 0.5 Y 0.006 �,v/G
12 0933 2.25 Y 0.002 <2.0 <0.2 4.7 <1
13 0852 1.5 Y 0.014 JUL 1 1 2016
14 0.010
15 0.011
16 0941 0.75 Y 0.011 19 7.4 <20 9.4
17 0926 0.75 Y 0.010 <20
18 1046 0.5 Y 0.016
19 0935 1 Y 0.013 <2.0 <0.2 <2.5 <1
20 0951 0.5 B 0.012
21 0.016
22 0.014
_ 23 1016 0.75 Y 0.009 19 7.5 <20 9.2
24 0841 0.75 Y 0.015 <20
25 0911 1 Y 0.009 2.1 <0.2 3.9 <1
26 0914 0.5 Y 0.009
27 0848 1.5 Y 0.012
28 0.009
29 0.018
30 Holiday H 0.018
31 0959 0.75 Y 0.015 24 7.1 <20 8.2
AVERAGE 0.011 21 3 0.5 0.00 2.2 1 8.7
MAXIMUM 0.018 24 7.5 26 2.1 <0.2 4.7 <1 9.4
MINIMUM 0.002 19 6.8 <20 <2.0 <0.2 <2.5 <1 8.2
Comp.(C)/Grab(G) G G G C C C G G C C
Monthly limit 0.0900 NL 6/9 15.0 4.0 30.0 200 NL NL
Daily Maximum 28 22.5 20.0 45.0 400 >6.0

Facility Status: (Please check one of the following):
All monitoring data and sampling frequencies meet permit requirements riZr'
Compliant
All monitoring data and sampling frequencies do NOT meet permit requirements
Noncompliant
If the facility is noncompliant,please comment on corrective actions being taken in respect to equipment,operation,maintenance,etc.
and a time table for improvements to be made.
"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 manage 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."
Thomas, J, Roberts, President, Aqua North Carolina, Inc
ittee(Ple.- print a '�'►*'"
Signature of Permittee ** Date
Permittee Address Phone Number Permit Exp. Date
202 MACKENAN COURT, CARY, NC 27511 919-467-8712 March 31, 2020
PARAMETER CODES
00010 Temperature 00556 Oil&Grease 00951 Total Fluoride 01067 Nickel 50060 Total
00076 Turbidity 00600 Total Nitrogen 01002 Total Arsenic 01077 Silver Residual
00080 Color(Pt-Co) 00610 Ammonia Nitrogen 01092 Zinc Chlorine
00082 Color(ADMI) 00625 Total Kjeldhal 01027 Cadmium 01105 Aluminum
Nitrogen
00095 Conductivity 00630 Nitrates/Nitrites 01032 Hexavalent Chromium 01147 Total Selenium 71880 Formaldehyde
00300 Dissolved Oxygen 01034 Chromium 31616 Fecal Coliform 71900 Mercury
00310 BOD5 00665 Total Phosphorous 32730 Total Phenolics 81551 Xylene
00340 COD 00720 Cyanide 01037 Total Cobalt 34235 Benzene
00400 pH 00745 Total Sulfide 01042 Copper 34481 Toluene
00530 Total Suspended 00927 Total Magnesium 38260 MBAS
Residue 00929 Total Sodium 01045 Iron 39516 PCBs
00545 Settable matter 00940 Total Chloride 01051 Lead 50050 Flow
Parameter Code assistance may be obtained by calling the Water Quality Compliance Group at(919)733-5083,extension 581 or 534.
The monthly average for fecal coliform is to be reported as a GEOMETRIC mean. Use only units designated in the reporting
facility's permit for reporting data.
* ORC must visit facility and document visitation of facility as required per 15A NCAC 8A.0202(b)(5)(B).
** If signed by other than the permittee,delegation of signatory authority must be on file with the State per 15A NCAC 2B.0506(b)
(2)(D). Windemere NC 0080691

Effluent 3
S PERMIT NO. NC0080691 Discharge No.: 001 Month: April Year: 2016
acuity Name: Windemere WWTP Class: II County: Iradell
Operator in Responsible Charge(ORC): David Wall Grade: II Phone: [phone]
Certified Laboratory(1): Water Tech Labs Inc (2)
CHECK BOX IF ORC HAS CHANGED I= PERSON •LLECITIGMPLES Operators
Mail ORIGINAL and ONE COPY to: X 01 � C)- -S I I I ) 2D1,6
ATTN:CENTRAL FILES (SIGNATURE OF •' RATOR IN RESPONSIBLE CHARGE) �T �.- D
DIVISION OF WATER QUALITY BY THIS SIGNATURE,I CERTIFY THAT THIS REPORT IS VCE)ENR/DWR
1617 MAIL SERVICE CENTER ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
RALEIGH, NC 27699-1617
r"C C' "_ OFFICE
y 50050 00010 00400 50060 00310 00610 00530 31616 00300 00600 00665
E w C�
iz Y a FLOW ? 2 O W co
ENTER PARAMETER CODE ABOVE
> o I- m - 7 co 0 0 Q w w w OLL �w z O O NAME AND UNITS BELOW
Lu •U
o� EFF � 1- 7 rn ] v z0 a 7 P
x m O OOO nQ O F-O INF O a a Q CC a U Ca ,9 WJI J 0
<z wQ �
a> 0 O _ wF- _
1-..On < F- O 0 a
O H
u. F-
HRS HRS Y/B/N MGD °C UNITS UG/L MG/L MG/L MG/L #/100ML MG/L MG/L MG/L G
1 0849 0.5 Y 0.009
2 0.007 JUN 2016
3 0.008
4 0954 0.75 Y 0.008 15 6.5 <20 9.8 iEc EIVED
5 0937 0.75 Y 0.007 <20
6 0933 2.5 Y 0.007 <2.0 <0.2 4.3 <1 28.28 7.37 JUN IJIV N 01 2t�I�r i b
7 0910 0.5 Y 0.008
8 0841 1 Y 0.005 GFNTRAL FILES
9 0.006 DWR SECTION
10 0.007
11 1617 0.25 Y 0.007
12 1132 0.5 Y 0.006
13 1001 0.75 Y 0.008 15 7.9 <20 10.3
14 0927 0.75 Y 0.009 <2.0 0.22 4.0 <1
15 0846 0.75 Y 0.004 <20
16 0.008
17 0.011 0 •
18 0945 0.75 Y 0.005 16 6.8 <20 9.9 19 0921 0.75 Y 0.011 JUN ^y` 4 2016
20 0917 1.75 Y 0.009 <2.0 <0.2 3.7 <1
21 1032 0.75 Y 0.006 <20
22 1023 0.5 Y 0.012
23 0.012
24 0.009
25 1015 0.5 Y 0.008 19 7.0 <20 9.1
26 0920 0.75 Y 0.010 <20
27 0915 2 Y 0.009 <2.0 <0.2 <2.5 <1
28 0934 0.75 Y 0.008
29 0934 1.75 Y 0.008
30 0.008
31
AVERAGE 0.008 16 r 0 0.0 0.05 3.0 1 9.8 28.28 7.37
MAXIMUM 0.012 19 7.9 <20 <2.0 0.22 4.3 <1 10.3 28.28 7.37
MINIMUM 0.004 15 6.5 <20 <2.0 <0.2 <2.5 <1 9.1 28.28 7.37
Comp.(C)/Grab(G) G G G C C C G G C C
Monthly limit 0.0900 NL 6/9 15.0 4.0 30.0 200 NL NL
Daily Maximum 28 22.5 20.0 45.0 400 >6.0

Facility Status: (Please check one of the following):
10?Ir
All monitoring data and sampling frequencies meet permit requirements V
Compliant
All monitoring data and sampling frequencies do NOT meet permit requirements
Noncompliant
If the facility is noncompliant,please comment on corrective actions being taken in respect to equipment,operation,maintenance,etc.
and a time table for improvements to be made.
"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 manage 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."
Thomas, J, Roberts, President, Aqua North Carolina, Inc
P ittee(Pl print e) /
Signature of Permittee ** Date
Permittee Address Phone Number Permit Exp. Date
202 MACKENAN COURT, CARY, NC 27511 919-467-8712 March 31, 2020
PARAMETER CODES
00010 Temperature 00556 Oil&Grease 00951 Total Fluoride 01067 Nickel 50060 Total
00076 Turbidity 00600 Total Nitrogen 01002 Total Arsenic 01077 Silver Residual
00080 Color(Pt-Co) 00610 Ammonia Nitrogen 01092 Zinc Chlorine
00082 Color(ADMI) 00625 Total Kjeldhal 01027 Cadmium 01105 Aluminum
Nitrogen
00095 Conductivity 00630 Nitrates/Nitrites 01032 Hexavalent Chromium 01147 Total Selenium 71880 Formaldehyde
00300 Dissolved Oxygen 01034 Chromium 31616 Fecal Coliform 71900 Mercury
00310 BOD5 00665 Total Phosphorous 32730 Total Phenolics 81551 Xylene
00340 COD 00720 Cyanide 01037 Total Cobalt 34235 Benzene
00400 pH 00745 Total Sulfide 01042 Copper 34481 Toluene
00530 Total Suspended 00927 Total Magnesium 38260 MBAS
Residue 00929 Total Sodium 01045 Iron 39516 PCBs
00545 Settable matter 00940 Total Chloride 01051 Lead 50050 Flow
Parameter Code assistance may be obtained by calling the Water Quality Compliance Group at(919)733-5083,extension 581 or 534.
The monthly average for fecal coliform is to be reported as a GEOMETRIC mean. Use only units designated in the reporting
facility's permit for reporting data.
* ORC must visit facility and document visitation of facility as required per 15A NCAC 8A.0202(b)(5)(B).
** If signed by other than the permittee,delegation of signatory authority must be on file with the State per 15A NCAC 2B.0506(b)
(2)(D). Windemere NC 0080691

Effluent
PDES PERMIT NO. NC0080691 Discharge No.: 001 Month: March Year: 2016
Facility Name: Windemere WWTP Class: II County: lrMciati
Operator in Responsible Charge(ORC): David Wall Grade: II Phone: [phone]
Certified Laboratory(1): Water Tech Labs Inc (2)
CHECK BOX IF ORC HAS CHANGED PERS )COL CTIN SAMPLES Operators
Mail ORIGINAL and ONE COPY to: Xalr�� I`I I 11A
ATTN:CENTRAL FILES (SIGNATURE O OPE TOR IN RESPONSIBLE CHARGE) A
DIVISION OF WATER QUALITY BY THIS SIGNATURE,I CERTIFY THAT THIS REPORT IS
1617 MAIL SERVICE CENTER ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.RALEIGH,NC 27699-1617 MAY 1 8 2016
O 50050 00010 00400 50060 00310 00610 00530 31616 00300 00600 00665
E
°� i,. FLOW w ¢Z W 2 Z ENTER PARAM=T Q
> o = o a z °z o o c� RECE VEDoliv t t7N; 1DWR
W .` 0 o in 65 EFF IN Q~Q O 0 W w w w z O J O NAME AND UNITS BELOW
8 v - 0 OU INF ❑ w _1 I ce U O O 2 ce p4 v7i O° .� JO > Z p a 'V''}1,1 4 ,. ,I
` N O > W � O m N Q ~ � Cc Q w v� ° Q HO
ra
a ° Jf" w Z F ° t? O - I
o o 1-- ° w 0 o WOROS
HRS HRS Y/B/N MGD °C UNITS UG/L MG/L MG/L MG/L #/100ML MG/L MG/L MG/L MOOR S�I�a'"ktt;tUNAL OFFICE
1 0900 0.75 Y 0.008 <20 {n
2 0820 1.25 Y 0.012 <2.0 <0.2 <2.5 <1 V V v
3 0859 1 Y 0.009 1
4 0935 0.75 Y 0.005 MA" 1 6 2316
5 0.011
6 0.008
7 0948 0.75 Y 0.010 10 7.1 <20 11.5
8 0845 1 Y 0.010 <20
9 0916 0.75 Y 0.009 <2.0 <0.2 <2.5 <1 �� !t
10 1034 0.5 Y 0.010 if 4 Y
11 0835 1.5 Y 0.012 9 2016
12 0.015
13 0.011
14 1028 0.75 Y 0.003 17 7.4 <20 9.6 - .. ,',iT
15 0840 0.5 Y 0.001
16 0955 0.75 Y 0.004 <20
17 0930 2.5 Y 0.013 <2.0 <0.2 4.8 <1
18 0938 1 Y 0.004
19 0.009
20 0.008
21 1013 0.75 Y 0.007 13 7.1 <20 10.7
22 0932 0.75 Y 0.007 <20
23 0928 2.5 Y 0.007 <2.0 <0.2 <2.5 6
24 0950 0.5 Y 0.008
25 0910 1 Y 0.006
26 0.010
27 0.011
28 0915 0.75 Y 0.007 16 7.0 <20 9.8
29 0923 0.75 Y 0.006 <20
30 0926 2.75 Y 0.006 <2.0 <0.2 4.5 <1
31 0929 1 Y 0.007
AVERAGE 0.008 14 0 0.0 0.00 1.9 1 10.4
MAXIMUM 0.015 17 7.4 <20 <2.0 <0.2 4.8 6 11.5
MINIMUM 0.001 10 7.0 <20 <2.0 <0.2 <2.5 <1 9.6
Comp.(C)/Grab(G) G G G G C C G G C C
Monthly limit 0.0900 NL 6/9 15.0 4.0 30.0 200 NL NL
Daily Maximum 28 22.5 20.0 45.0 400 >6.0

Facility Status: (Please check one of the following):
1?rr
All monitoring data and sampling frequencies meet permit requirements 12r
Compliant
All monitoring data and sampling frequencies do NOT meet permit requirements
Noncompliant
If the facility is noncompliant,please comment on corrective actions being taken in respect to equipment,operation,maintenance,etc.
and a time table for improvements to be made.
"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 manage 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."
Thomas, J, Roberts, President, Aqua North Carolina, Inc
Permittee(Please print or )
Z7-/A
Signature of Permittee** Date
Permittee Address Phone Number Permit Exp.Date
202 MACKENAN COURT, CARY, NC 27511 919-467-8712 March 31, 2020
PARAMETER CODES
00010 Temperature 00556 Oil&Grease 00951 Total Fluoride 01067 Nickel 50060 Total
00076 Turbidity 00600 Total Nitrogen 01002 Total Arsenic 01077 Silver Residual
00080 Color(Pt-Co) 00610 Ammonia Nitrogen 01092 Zinc Chlorine
00082 Color(ADMI) 00625 Total Kjeldhal 01027 Cadmium 01105 Aluminum
Nitrogen
00095 Conductivity 00630 Nitrates/Nitrites 01032 Hexavalent Chromium 01147 Total Selenium 71880 Formaldehyde
00300 Dissolved Oxygen 01034 Chromium 31616 Fecal Coliform 71900 Mercury
00310 BOD5 00665 Total Phosphorous 32730 Total Phenolics 81551 Xylene
00340 COD 00720 Cyanide 01037 Total Cobalt 34235 Benzene
00400 pH 00745 Total Sulfide 01042 Copper 34481 Toluene
00530 Total Suspended 00927 Total Magnesium 38260 MBAS
Residue 00929 Total Sodium 01045 Iron 39516 PCBs
00545 Settable matter 00940 Total Chloride 01051 Lead 50050 Flow
Parameter Code assistance may be obtained by calling the Water Quality Compliance Group at(919)733-5083, extension 581 or 534.
The monthly average for fecal coliform is to be reported as a GEOMETRIC mean. Use only units designated in the reporting
facility's permit for reporting data.
*ORC must visit facility and document visitation of facility as required per 15A NCAC 8A.0202(b)(5)(B).
**If signed by other than the permittee,delegation of signatory authority must be on file with the State per 15A NCAC 2B.0506(b)
(2)(D). Windemere NC 0080691

3,
Effluent
ES PERMIT NO. NC0080691 Discharge No.: 001 Month: February Year: 2016
acuity Name: Windemere WWTP Class: II County: IredPII
Operator in Responsible Charge(ORC): David Wall Grade: II Phone: [phone]
Certified Laboratory(1): Water Tech Labs Inc (2)
CHECK BOX IF ORC HAS CHANGED PERSO S)COLL CTIN SAMPLES Operators
Mail ORIGINAL and ONE COPY to: X ()At--
1 3 ail&
ATTN:CENTRAL FILES (SIGNATURE OF OPER TOR IN RESPONSIBLE CHARGE) DATE °--,;r!DWR
DIVISION OF WATER QUALITY BY THIS SIGNATURE,I CERTIFY THAT THIS REPORT IS
1617 MAIL SERVICE CENTER ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
RALEIGH,NC 27699-1617 APR 01 20%
^.,_OFFICE
d 50050 00010 00400 50060 00310 00610 00530 31616 00300 00600 00665 I
E ] m C] 2 z ENTER PARAMETER CODE ABOVE
i=Ycp
FLOW w -< z o cc w cn
o :? i� D co O cc 0 < w W w Ow °' z O O NAME AND UNITS BELOW
w - o� EFF IN 1- m v, .a 0 z0 a � : 2 Jw CC ¢w
F-- Qo Q - = x 0 p n q p .= (J F �O
ap ov ,0 INF 0 cc
a �' Ow °o �2 tvWy, O E �X Z °uai
@cv Oa aU N mH a a; o �p J ~ O
N O >, W Qz F<- 00 o F 2
O o< ~ 0H W 00 a
FIRS HRS Y/B/N MGD °C UNITS UG/L MG/L MG/L MG/L #/100ML MG/L MG/L MG/L
1 1039 0.5 Y 0.007 9 7.2 23 11.9
2 1001 0.5 Y 0.007 <20 `I
3 0840 2 B 0.013 <2.0 <0.2 4.1 <1 RECEIVED
4 1006 0.5 Y 0.008 MAR 31 2016
5 1023 0.5 Y 0.008
6 0.010 C:FNTRAI FII FS
7 0.007 EWR SECTION
8 1000 0.75 Y 0.009 8 6.7 <20 11.7
9 1051 0.5 Y 0.009 <20
10 1930 2.5 Y 0.012 <2.0 <0.2 <2.5 <1
11 0920 0.5 Y 0.011
12 0945 0.5 Y 0.009 O A
13 0.005 14 0.009 APR R 0 4 2 011
15 0954 0.5 Y 0.012
16 0950 0.75 Y 0.006 4 7.4 <20 12.8
17 0928 1 Y 0.009 <20
18 0939 2.5 Y 0.008 <2.0 <0.2 3.5 <1
19 0918 1 Y 0.006
20 0.010
21 0.012
22 0955 0.75 Y 0.011 10 7.5 27 11.2
23 0909 0.75 Y 0.009 <20
24 0928 2.5 Y 0.011 <2.0 <0.2 <2.5 <1
25 0919 0.75 Y 0.007 . 5-$
26 0817 1 Y 0.007
27 0.008
28 0.009
29 1018 0.5 Y 0.011 10 7.3 <20 11.2
30
31
AVERAGE 0.009 8 6 0.0 0.00 1.9 1 11.8
_ MAXIMUM 0.013 10 7.5 27 <2.0 <0.2 4.1 <1 12.8
MINIMUM 0.005 4 6.7 <20 <2.0 <0.2 <2.5 <1 11.2
Comp.(C)/Grab(G) G G G C C C G G C C
Monthly limit 0.0900 NL 6/9 15.0 4.0 30.0 200 NL NL
Daily Maximum 28 22.5 20.0 45.0 400 >6.0

Facility Status: (Please check one of the following):
All monitoring data and sampling frequencies meet permit requirements
Compliant
All monitoring data and sampling frequencies do NOT meet permit requirements
Noncompliant
If the facility is noncompliant,please comment on corrective actions being taken in respect to equipment, operation,maintenance,etc.
and a time table for improvements to be made.
"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 manage 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."
Thomas, J, Roberts, President, Aqua North Carolina, Inc
Pe.is ittee(Please not or
Signature of Permittee ** Date
Permittee Address Phone Number Permit Exp.Date
202 MACKENAN COURT, CARY, NC 27511 919-467-8712 March 31, 2020
PARAMETER CODES
00010 Temperature 00556 Oil&Grease 00951 Total Fluoride 01067 Nickel 50060 Total
00076 Turbidity 00600 Total Nitrogen 01002 Total Arsenic 01077 Silver Residual
00080 Color(Pt-Co) 00610 Ammonia Nitrogen 01092 Zinc Chlorine
00082 Color(ADMI) 00625 Total Kjeldhal 01027 Cadmium 01105 Aluminum
Nitrogen
00095 Conductivity 00630 Nitrates/Nitrites 01032 Hexavalent Chromium 01147 Total Selenium 71880 Formaldehyde
00300 Dissolved Oxygen 01034 Chromium 31616 Fecal Coliform 71900 Mercury
00310 BOD5 00665 Total Phosphorous 32730 Total Phenolics 81551 Xylene
00340 COD 00720 Cyanide 01037 Total Cobalt 34235 Benzene
00400 pH 00745 Total Sulfide 01042 Copper 34481 Toluene
00530 Total Suspended 00927 Total Magnesium 38260 MBAS
Residue 00929 Total Sodium 01045 Iron 39516 PCBs
00545 Settable matter 00940 Total Chloride 01051 Lead 50050 Flow
Parameter Code assistance may be obtained by calling the Water Quality Compliance Group at(919)733-5083,extension 581 or 534.
The monthly average for fecal coliform is to be reported as a GEOMETRIC mean. Use only units designated in the reporting
facility's permit for reporting data.
* ORC must visit facility and document visitation of facility as required per 15A NCAC 8A.0202(b)(5)(B).
** If signed by other than the permittee,delegation of signatory authority must be on file with the State per 15A NCAC 2B.0506(b)
(2)(D). Windemere NC 0080691

Effluent 3
DES PERMIT NO. NC0080691 Discharge No.: 001 Month: January Year: 2016
Facility Name: Windemere WWTP Class: II County: Rnwan
Operator in Responsible Charge(ORC): David Wall Grade: II Phone: [phone]
Certified Laboratory(1): Water Tech Labs Inc (2)
CHECK BOX IF ORC HAS CHANGED PER S)COLL TING SAMPLES Operators
Mail ORIGINAL and ONE COPY to: X 6'jt, 02 1 /oE/ /G
ATTN:CENTRAL FILES (SIGNATUR F OPE O IN RESPONSIBLE CHARGE) DAT
DIVISION OF WATER QUALITY BY THIS SIGNATURE,I CERTIFY THAT THIS REPORT IS
1617 MAIL SERVICE CENTER ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
rim,,,.
RALEIGH,NC 27699-1617
d 50050 00010 00400 50060 00310 00610 00530 31616 00300 00600 00665 MAR 3 - zom
E1= d ',. FLOW w Q z O w N ENTER PARAMETER CODE ABOVE
W c E : o o U ter_
i o 1 D Cl, O O Q w w u0 O� p, L. z O 0 NAMEAtrDUNITS BELOW UVVR
LLI H Q o 8 co p EFF �N = �.yX o zoo vQ p JO J� FD
Q Q o p0 INF ❑ w � CL a U O �Ce , N U d ON> Z O a r l
0 mN O o J W O m N Qz ¢ ° Q ^�' p� Q H� +J �I..
aH W H w �? OH a
O o H OH LL H 'S
HRS HRS Y/B/N MGD °C UNITS UG/L MG/L MG/L MG/L #/100ML MG/L MG/L MG/L F C',-,-: `':' ; '''.AL OFFICE
1 Holiday H 0.009
2 0.011 3 0.014 R CW/c
4 1101 0.5 Y 0.007
5 943 075 Y 0.006 7 6.8 <20 11.9 MAR 01 2016
6 928 2 Y 0.007 <2.0 <0.2 <2.5 <1 23.3 5.97 CENTRAL
��L ccJ
7 938 0.5 Y 0.008 <20 C
8 909 1 Y 0.007 DWR-SECTTON
9 0.012
10 0.009
11 1014 0.75 Y 0.011 8 6.8 <20 11.8
12 0910 0.75 Y 0.006 <20
13 0930 2 Y 0.007 3.6 <0.2 6.2 <1
14 1055 0.5 Y 0.007
15 0840 1 Y 0.010
16 0.009
17 0.008 0 AA
18 0938 0.75 Y 0.010 6 7.7 <20 12.3 MM
19 0915 0.75 Y 0.008 <20 I!/ r 41, /4 r.l i '
20 0926 2.5 Y 0.009 <2.0 <0.2 <2.5 3
21 0923 0.75 Y 0.006
22 0857 0.25 B 0.011
23 0.008
24 0.008
25 1004 2.25 Y 0.010 4 7.1 <20 13.4
26 0917 1 Y 0.005 <20
27 0915 0.5 Y 0.007 <2.0 <0.2 <2.5 <1
28 0941 2.25 Y 0.008
29 1020 0.75 Y 0.009
30 0.010 ,
31 0.012 ,
AVERAGE 0.009 6 0 0.9 0.00 1.6 1 12.4 23.28 5.97
MAXIMUM 0.014 8 7.7 <20 3.6 <0.2 6.2 3 13.4 23.28 5.97
MINIMUM 0.005 4 6.8 <20 <2.0 <0.2 <2.5 <1 11.8 23.28 5.97
Comp.(C)/Grab(G) G G G C C C G G C C
Monthly limit 0.0900 NL 6/9 15.0 4.0 30.0 200 NL NL
Daily Maximum 28 22.5 20.0 45.0 400 >6.0

Facility Status: (Please check one of the following):
All monitoring data and sampling frequencies meet permit requirements I y
Compliant
All monitoring data and sampling frequencies do NOT meet permit requirements
Noncompliant
If the facility is noncompliant,please comment on corrective actions being taken in respect to equipment,operation,maintenance,etc.
and a time table for improvements to be made.
"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 manage 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."
Thomas, J, Roberts, President, Aqua North Carolina, Inc
Permittee(Ple a print e)
Signature of Permittee ** Date
Permittee Address Phone Number Permit Exp. Date
202 MACKENAN COURT, CARY, NC 27511 919-467-8712 March 31, 2020
PARAMETER CODES
00010 Temperature 00556 Oil&Grease 00951 Total Fluoride 01067 Nickel 50060 Total
00076 Turbidity 00600 Total Nitrogen 01002 Total Arsenic 01077 Silver Residual
00080 Color(Pt-Co) 00610 Ammonia Nitrogen 01092 Zinc Chlorine
00082 Color(ADMI) 00625 Total Kjeldhal 01027 Cadmium 01105 Aluminum
Nitrogen
00095 Conductivity 00630 Nitrates/Nitrites 01032 Hexavalent Chromium 01147 Total Selenium 71880 Formaldehyde
00300 Dissolved Oxygen 01034 Chromium 31616 Fecal Coliform 71900 Mercury
00310 BOD5 00665 Total Phosphorous 32730 Total Phenolics 81551 Xylene
00340 COD 00720 Cyanide 01037 Total Cobalt 34235 Benzene
00400 pH 00745 Total Sulfide 01042 Copper 34481 Toluene
00530 Total Suspended 00927 Total Magnesium 38260 MBAS
Residue 00929 Total Sodium 01045 Iron 39516 PCBs
00545 Settable matter 00940 Total Chloride 01051 Lead 50050 Flow
Parameter Code assistance may be obtained by calling the Water Quality Compliance Group at(919)733-5083,extension 581 or 534.
The monthly average for fecal coliform is to be reported as a GEOMETRIC mean. Use only units designated in the reporting
facility's permit for reporting data.
* ORC must visit facility and document visitation of facility as required per 15A NCAC 8A.0202(b)(5)(B).
** If signed by other than the permittee,delegation of signatory authority must be on file with the State per 15A NCAC 2B.0506(b)
(2)(D). Windemere NC 0080691