NCG590008_Regional Office Historical File Pre 2018 (3)

DES PERMIT NO.: NCG590008
ACILITY NAME: Fox Run WTP
OWNER NAME: Aqua North Carolina Inc
GRADE: PC-1
eDMR PERIOD: 08-2019 (August 2019)
PERMIT VERSION: 1.0 REeEI ELD PERMIT STATUS: Inactive 3
CLASS: PC -I 20 201� COUNTY: Gaston
CT
ORC: Rufus Mason Masters O 5 ORC CERT NUMBER: 990478
ORC HAS CHANGED: No CENTiV\L FILES RECEIVED/NCDENR/DWR
DWR SECTJO 3
VERSION: I.0 STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001
NO DISCRGE*MODS
RESVILLE REGIONAL OFFICE
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

ES PERMIT NO.: NCG590008
PERMIT VERSION: 1.0
PERMIT STATUS: Inactive
ACILITY NAME: Fox Run WTP
CLASS: PC -I
COUNTY: Gaston
OWNER NAME: Aqua North Carolina Inc
ORC: Rufus Mason Masters
ORC CERT NUMBER: 990478
GRADE: PC-1
ORC HAS CHANGED: No
eDMR PERIOD: 08-2019 (August 2019)
VERSION: 1.0
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
A
F
7
y
2400 clock
H.
2400 clock
Hn
YIB/N
3
4
5
6
24
1116
0.45
Y
7
9
9
10
11
12
1605
24
1521
0.72
Y
13
24
1019
0.68
Y
U
15
i6
17
Is
19
20
21
24
1001
0
Y
22
23
24
25
26
1643
24
1556
0.78
Y
27
29
29
24
1247
0.07
Y
30
31
Monthly Menge Unit:
Monthly A—W:
Deily Mo I.—
Mly Mlni—
♦a. No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY — No Visitation — Holiday

DES PERMIT NO.: NCG590008 PERMIT VERSION: 1.0 PERMIT STATUS: Inactive
AGILITY NAME: Fox Run WTP CLASS: PC -I COUNTY: Gaston
OWNER NAME: Aqua North Carolina Inc ORC: Rufus Mason Masters ORC CERT NUMBER: 990478
GRADE: PC-] ORC HAS CHANGED: No
eDMR PERIOD: 08-2019 (August 2019) VERSION: 1.0 STATUS: Processed
COMPLIANCE STATUS: Compliant CONTACT PHONE #: [phone] SUBMISSION DATE: 09/27/2019
l v , 09/26/2019
ORC erti 'er Signature: Rufus Mason Masters E-Mail:RMMasters a aquaamerica.com Phone #:[phone] Date
By this signature, 1 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.
09/27/2019
Permittee/Submitter Signature:*** Matt Costner E-Mail:mrcostner_aquaamerica.com Phone #:[phone] Date
Permittee Address: 4311 Greenhaven Ln Gastonia NC 28054 Permit Expiration Date: 07/31/2019
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
LAB NAME: Water tech. ,Aqua NC
CERTIFIED LAB #: 50
PERSON(s) COLLECTING SAMPLES: Rufus Masters
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] 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).

FPC
MIT NO.: NCG590008
AME: Fox Run WTP
ME: Aqua North Carolina Inc
-I
eDMR PERIOD: 07-2019 (July 2019)
PERMIT VERSION: 1.0
CLASS: PC -I
ORC: Rufus Mason Masters
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Inactive 3
R r-� If` r—IVE&INTY: Gaston
OCT q r 7QjfRCCERTNUMBER:990478
E J G RECEIVEDNCDENR/DWR
CcN I IV\L FILE;IFATUS: Processed ii ; `�
IDWR SECi10P I 4
G S
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISC%C ONAL OFFIr!-
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation — Adverse Weather; NOFLOW = No Flow: HOLIDAY" = No Visitation — Holiday

IT NO.: NCG590008
NAME: For Run WTP
NAME: Aqua North Carolina Inc
rADE: PC -I
eDMR PERIOD: 07-2019 (July 2019)
PERMIT VERSION: 1.0
CLASS: PC -I
ORC: Rufus Mason Masters
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Inactive
COUNTY: Gaston
ORC CERT NUMBER: 990478
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
s
Y�j
N
Y
e`
F
�
E
3
{
y
Mgt
e•
u
,C
z
2400 d-k
H.
2400eWit
H.
V/BM
1
2
24
1110
0
Y
J
J
5
6
7
R
9
24
807
0.43
Y
10
1556
24
1508
0.8
Y
1
12
13
14
15
16
24
1409
0
Y
17
IR
19
20
21
22
23
24
952
0
Y
24
1500
24
1401
0.98
Y
25
26
27
28
29
70
24
1036
0
Y
31
Monthly Mempe Limit:
M-thb A ... W:
Nib, Mnimum:
D.ik Minimum:
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle: ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

IT NO.: NCG590008
NAME: Fox Run WTP
IER NAME: Aqua North Carolina Inc
DE: PC -I
eDMR PERIOD: 07-2019 (July 2019)
COMPLIANCE. STATUS: Compliant
PERMIT VERSION: 1.0
CLASS: PC -I
ORC: Rufus Mason Masters
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Inactive
COUNTY: Gaston
ORC CERT NUMBER: 990478
STATUS: Processed
SUBMISSION DATE: 08/30/2019
08/30/2019
OR /Certi 'er Signature: Rufus Mason Masters E-Mail:RMMasters (raquaamerica.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.
08/30/2019
Perm ittee/Submitter Signature:*** Matt Costner E-Mail:mrcostneraaquaamerica.com Phone #:[phone] Date
Permittee Address: 4311 Greenhaven Ln Gastonia NC 28054 Permit Expiration Date: 07/31/2019
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.
LAB NAME: Water tech. ,Aqua NC
CERTIFIED LAB #: 50
PERSON(s) COLLECTING SAMPLES: Rufus Masters
6
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] 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).

VNER
IT NO.: NCG590008
NAME: Fox Run WTP
AME: Aqua North Carolina Inc
GRADE: PC-1
eDMR PERIOD: 06-2019 (June 2019)
PERMIT VERSION: 1.0 RECEIVED PERMIT STATUS: Active 3
CLASS: PC-1 COUNTY: Gaston
ORC: Rufus Mason Masters AUG 13 2flt9 ORC CERT NUMBER:
9900„EIVEDMCDENRroWR
ORC HAS CHANGED: No CEN'FFlAL FILES ,Q-
VERSION: 1.0 DWR SECTION STATUS: Processed 1 e
WQROS
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHIielWMFftLNaEG10NAL OFFICE
••** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

IT NO.: NCG590008
NAME: Fox Run WTP
WWNER NAME: Aqua North Carolina Inc
GRADE: PC-1
eDMR PERIOD: 06-2019 (June 2019)
PERMIT VERSION: 1.0
CLASS: PC-1
ORC: Rufus Mason Masters
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Gaston
ORC CERT NUMBER: 990478
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
Y
8
y
E
�
a
=
F
`gg
6
1<
`gg
5
a
24M d-k
Hn
2400 cock
Hn
V/a/IV
2
3
J
1
24
1045
0
Y
6
7
8
9
to
11
1650
24
1545
1.07
1 Y
12
24
1133
0.35
Y
13
IJ
15
16
17
18
24
941
0.8
Y
19
26
21
22
23
24
25
1635
24
1551
0.73
Y
26
27
24
1349 10
1
Y
28
29
.lY
M-"
A-1p 13mk:
MwMh A,,,.W:
D. k Maa1—
Dmllr Mlnknnm:
9999 No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

NO.: NCG590008
NAME: Fox Run WTP
MNER NAME: Aqua North Carolina Inc
GRADE: PC -I
eDMR PERIOD: 06-2019 (June 2019)
COMPLIAKE STATUS: Compliant
PERMIT VERSION: 1.0
CLASS: PC -I
ORC: Rufus Mason Masters
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Gaston
ORC CERT NUMBER: 990478
STATUS: Processed
SUBMISSION DATE: 07/30/2019
07/24/2019
ORC/Ce;ifier S&nature: Rufus Mason Masters E-Mail:RMMasters n_aaquaamerica.com Phone #:[phone] Date
By this signature, 1 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.
07/30/2019
Permittee/Submitter Signature:*** Matt Costner E-Mail:mrcostneraaquaamcrica.com Phone #:[phone] Date
Permittee Address: 4311 Greenhaven Ln Gastonia NC 28054 Permit Expiration Date: 07/31/2019
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. ,Aqua NC
CERTIFIED LAB #: 50
PERSON(s) COLLECTING SAMPLES: Rufus Masters
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] 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.://,NCG590008
FACILITY NAME: F z Run WTP
OWNER NAME: Aqua North Carolina Inc
GRADE: PC-1
eDMR PERIOD: 05-2019 (May 2019)
PERMIT VERSION: 1.0
CLASS: PC-1
ORC: Rufus Mason Masters
ORC HAS CHANGED: No
VERSION: 1.0
RECEIVE�71�RMIT STATUS: Active 3
COUNTY: Gaston
AUG 13 2019 ORC CERT NUMBER: 990478
CEN"TRAL FILES RECEIVED/NCDENR/DWR
DWR SECTION STATUS: Processed
AUG 1 9 %'(ih
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*:tMos
MOORESVILLE REGIONAL OFFICE
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

NPDES PERMIT NO.•-NCG590008
FACILITY NAME: Fox Run WTP
OWNER NAME: Aqua North Carolina Inc
GRADE: PC -I
eDMR PERIOD: 05-2019 (May 2019)
PERMIT VERSION: 1.0 PERMIT STATUS: Active
CLASS: PC-1 COUNTY: Gaston
ORC: Rufus Mason Masters ORC CERT NUMBER: 990478
ORC HAS CHANGED: No
VERSION: 1.0
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
2400.Iwk
H.
2400dwk
H.
YnuN
1
24
937
1.27
Y
2
3
4
5
6
7
1533
24
1336
1.95
Y
0
1
24
1627
0.2
Y
9
1e
1
12
13
14
1
24
1053
0
Y
I5
16
17
10
If
20
21
22
24
1513
0.3
Y
23
24
25
26
27
29
1628
24
1534
0.9
Y
29
30
24
1140
0
Y
31
M-tkl-v Aver W U k:
N-My A—V:
DaIW M-1—
D.* W.I. •
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

NPDES PERMIT NO.:.NCG590008
FACILITY NAME: Fox Run WTP
OWNER NAME: Aqua North Carolina Inc
GRADE: PC-1
eDMR PERIOD: 05-2019 (May 2019)
COMPLIANCE STATUS: Compliant
PERMIT VERSION: 1.0
CLASS: PC-1
ORC: Rufus Mason Masters
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Gaston
ORC CERT NUMBER: 990478
STATUS: Processed
SUBMISSION DATE: 06/27/2019
06/25/2019
ORC/�rtifier jignature: Rufus Mason Masters E-Mail:RMMasters a 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. __.y
06/27/2019
Perm ittee/Submitter Signature:*** Matt Costner E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: 4311 Greenhaven Ln Gastonia NC 28054 Permit Expiration Date: 07/31/2019
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
LAB NAME: Water tech. ,Aqua NC
CERTIFIED LAB #: 50
PERSON(s) COLLECTING SAMPLES: Rufus Masters
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/fonns.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

REdENF-E)
-j
NPI)EWERMIT NO.: NCG590008
FACILITY NAME: Fox Run WTP
OWNPR NAME: Aqua North Carolina Inc
GRADE: PC-1
eDMR PERIOD: 04-2019 (April 2019)
PERMIT VERSION: 1.0
CLASS: PC-1
JUN 7 2019
ORC: Rufus Mason Masters CENTRAL FILES
ORC HAS CHANGED: No
DWR SECTION
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Gaston
ORC CERT NUM'%& ],$4 NCDENR/DWR
STATUS: Processed J U L - 8 2019
WQROS
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DI9CIIk1RIMONAL OFFICE
••** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

NPDE% PERMIT NO.: NCG590008
FACILITY NAME: Fox Run WTP
OWNER NAME: Aqua North Carolina Inc
GRADE: PC-1
eDMR PERIOD: 04-2019 (April 2019)
PERMIT VERSION: 1.0 PERMIT STATUS: Active
CLASS: PC -I COUNTY: Gaston
ORC: Rufus Mason Masters ORC CERT NUMBER: 990478
ORC HAS CHANGED: No
VERSION: 1.0
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
2400 dwk
H.
24Md k
Hn
Y/a/N
1
1
24
1139
0.2
Y
3
1400
24
1259
1.18
Y
J
3
6
7
8
9
24
1411
0
Y
is
11
12
13
14
Is
16
24
1204
0
Y
17
1505
24
1409
0.93
Y
Is
1s
2e
21
22
23
24
1041
0.92
v
24
25
26
n
sa
29
>.
M.MW
A—W 1AW1:
Mmd* Average:
D.a7 Maxie:
D.av Mbb—
.e" No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

NPD:; PERMIT NO.: NCG590008
FACILITY NAME: Fox Run WTP
OWNER NAME: Aqua North Carolina Inc
GRADE: PC -I
eDMR PERIOD: 04-2019 (April 2019)
COMPLIANCE STATUS: Compliant
PERMIT VERSION: 1.0
CLASS: PC -I
ORC: Rufus Mason Masters
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Gaston
ORC CERT NUMBER: 990478
STATUS: Processed
SUBMISSION DATE: 05/31/2019
05/15/2019
ORC/ rtifi r Signature: Rufus Mason Masters 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. /`�\
05/31/2019
Permittee/Submitter Signature:*** Matt Costner E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: 4311 Greenhaven Ln Gastonia NC 28054 Permit Expiration Date: 07/31/2019
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true.
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
LAB NAME: Water tech. ,Aqua NC
CERTIFIED LAB #: 50
PERSON(s) COLLECTING SAMPLES: Rufus Masters
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.ncdenr.org/web/wq/swp/pstnpdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

U RTAWfflimrm LHOSInc.
POST OFFICE BOX IM a #6 PINEWOOD PLAZA DR.
GRANITE FALLS, NORTH CAROWdA 28630
(820) W"444
SAMPLE: Fox Run
PERMIT#: NCG590008
ADDRESS. Aqua North CaroUna
P.O. Box 859
Denver, NC 28037
COLLECTION DATE.
4/3/2019
COLLECTION TIME:
14:00
RECEIVED DATE:
4/4/2019
RECEIVED TIME:
14:32
REPORTED:
4/25/2019
LOG ID: 1904-114 REPORTED BY: NC CERTIFIED LAB # 50
Torry Gregg, Lab Supervisor

RESEARCh ANAL T*1CA1
LA ORATORIES, ING
,3; I
For: Water Tech Labs, Inc.
P.O. Box 1066
Granite Falls, NC 28630
Attn: Joe Gregg
Report of Analysis
4/18/2019
NC434 Zi
NC937701 �!
Client Sample ID: Fox Faun Lab Sample ID; 65380-03
Site: Water Tech Labs Collection Date; 413120/9 14.00
era later Method Result Units Rep Liml Anal Analysis {late/Time
Iron, Total EPA 200.7 2420 ug/L 25 JF 4/1612019
Manganese, Total EPA 200.7 94.4 ug/L 5 JF 411612019
NA a not cn*zed
P.O. Box 473 108 Short Street KernersvlNe, North Carolina 27284 Tel; 336.996-2841 Fax: [phone] wwvi,randalabs.com Page 1
rai_cwa_basic_v1d

morcrROKcH LiMmEhic.
POST OFFIOE SOX 1060 • 03 PINEWOOD PLAZA DR.
GRANITE FALLS, NORTH OAROLINA 28630
" (828) 3964444
SAMPLE Fox Run COLLECTION DATE., 4/17/2019
PERMIT #` NCO590DOB COLLECTION TIME: 15:05
ADDRESS,' Aqua North Carolina RECEIVED DATE 4118i2019
P.O. Sox 859 RECEIVED TIME: 14:30
Denver, NC 28037
REPORTED: 4/25/2019
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. _ty} 'y3•.��t!:,.... •,1-. ;:r.'., .::iJ•`' �:...'.':':'jI.': i..';.�::d..•..:'.:'�.i �( :a. i:'1 :.C• 'i�
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LOG ID: 1904-354 REPORTED BY: NC CERTIFMD LAB # 50
frl*
Tony Gragg, Lab Supervisor

eElveb
NPDES PERMIT NO.: NCG590008 PERMIT VERSION: 1.0 �uN os Zo�9 PERMIT STATUS: Active 3
_ —
FACILINA : Fox Run WTP CLASS: PC-1 COUNTY: Gaston
OWNER NAME: Aqua North Carolina Inc ORC: Rufus Mason Masters CENTRAL FI_ES ORC CERT NUMBER: 990478
GRADE: PC-1 ORC HAS CHANGED: No DWR SECTION
eDMR PERIOD: 03-2019 (March 2019) VERSION: 1.0 STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
ssss No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

NPDES PERMIT NO.: NCG590008 PERMIT VERSION: 1.0 PERMIT STATUS: Active
FACILITVAIN`: Fox Run WTP CLASS: PC-1 COUNTY: Gaston
OWNER NAME: Aqua North Carolina Inc ORC: Rufus Mason Masters ORC CERT NUMBER: 990478
GRADE: PC-1 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)
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MAY 2 9 2019
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••** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

NPDES PERMIT NO.: NCG590008
FACILIT,!j.N 11; :Fox Run WTP
OWNER NAME: Aqua North Carolina Inc
GRADE: PC-1
eDMR PERIOD: 03-2019 (March 2019)
COMPLIANCE STATUS: Compliant
PERMIT VERSION: 1.0
CLASS: PC-1
ORC: Rufus Mason Masters
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Gaston
ORC CERT NUMBER: 990478
STATUS: Processed
SUBMISSION DATE: 04/26/2019
04/25/2019
ORC/C rtifier Signature: Rufus Mason Masters 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.
04/26/2019
Perm ittee/Submitter Signature:*** Matt Costner E-Mail:mrcostner(c)aquaamerica.com Phone #:[phone] Date
Permittee Address: 4311 Greenhaven Ln Gastonia NC 28054 Permit Expiration Date: 07/31/2019
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. ,Aqua NC
CERTIFIED LAB #: 50
PERSON(s) COLLECTING SAMPLES: Rufus Masters
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.ncdenr.org/web/wq/swp/pslnpdes/fonns.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

ES PERMIT NO.: NCG590008
FACILITY NAME: Fox Run WTP
OWNER NAME: Aqua North Carolina Inc
GRADE: PC -I
eDMR PERIOD: 02-2019 (February 2019)
PERMIT VERSION: 1.0 CLASS: PC -I REC H V ED
ORC: Rufus Mason Masters APR 2 6 2 p 19
ORC HAS CHANGED: No
VERSION: 1.0 CEN I RAL FILES
DWR SECTION
PERMIT STATUS: Active 3
COUNTV:Gaston
ORC CERlt11NUMBER: 990478
l RECEREDINCDENR/DWR
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DIWe&WQ R$ANAL OFFICE
•"' No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

ES PERMIT NO.: NCG590008
FACILITY NAME: Fox Run WTP
OWNER NAME: Aqua North Carolina Inc
GRADE: PC-1
eDMR PERIOD: 02-2019 (February 2019)
PERMIT VERSION: 1.0
CLASS: PC- I
ORC: Rufus Mason Masters
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Gaston
ORC CERT NUMBER: 990478
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
9
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F
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24M clock
H.
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H.
Y/a/N
2
3
4
3
1602
124
1457
1.08
Y
6
24
1118
0.47
Y
7
8
9
to
12
13
14
24
1138
10
Y
13
16
17
IB
19
1545
24
1436
1.15
Y
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23
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26
26
24
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0.63
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27
28
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**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

mppppp,
DES PERMIT NO.: NCG590008
FACILITY NAME: Fox Run WTP
OWNER NAME: Aqua North Carolina Inc
GRADE: PC-1
eDMR PERIOD: 02-2019 (February 2019)
COMPLIANCE STATUS: Compliant
��. in,
PERMIT VERSION: 1.0
CLASS: PC -I
ORC: Rufus Mason Masters
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Gaston
ORC CERT NUMBER: 990478
STATUS: Processed
SUBMISSION DATE: 03/28/2019
03/14/2019
ORCCertitier Signature: Rufus Mason Masters E-Mail:RMMasters n 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 attac a list corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
03/28/2019
Permittee/Submitter Signature:*** Matt Costner E-Mail:mrcostnercot aquaamerica.com Phone #:[phone] Date
Permittee Address: 4311 Greenhaven Ln Gastonia NC 28054 Permit Expiration Date: 07/31/2019
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. ,Aqua NC
CERTIFIED LAB #: 50
PERSON(s) COLLECTING SAMPLES: Rufus Masters
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] 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).

PNPDES PERMIT NO.: NCG590008
FACILITY NAME: Fox Run WTP
OWNER NAME: Aqua North Carolina Inc
GRADE: PC-1
eDMR PERIOD: 01-2019 (January 2019)
PERMIT VERSION: 1.0 R E 0 F IV E l) PERMIT STATUS: Active
CLASS: PC-1 COUNTY: Gaston
5
ORC: Rufus Mason Masters APR 01 2019 ORC CERT NUMBER
tlEbIPJCDENRID'NR
ORC HAS CHANGED: NoCEN i lq! l- PILE,)
VERSION:2.0 LX/,3 SE'CTIO�J STATUS: Processed
\n)„ROS
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCfifl4M)9jj:'!0NAL OFFICE
••** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

PNPPDES PERMIT NO.: NCG590008
FACILITY NAME: Fox Run WTP
OWNER NAME: Aqua North Carolina Inc
GRADE: PC-1
eDMR PERIOD: 0 1 -2019 (January 2019)
PERMIT VERSION: 1.0
CLASS: PC-1
ORC: Rufus Mason Masters
ORC HAS CHANGED: No
VERSION: 2.0
PERMIT STATUS: Active
COUNTY: Gaston
ORC CERT NUMBER: 990478
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
a
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IHn
2490.1..11
Hn
Y/9�N
2
3
S
6
7
8
1525
24
1359
1.42
Y
9
24
11040
0.17
Y
t
11
ti
13
i
15
16
17
24
924
0
Y
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19
20
21
22
1643
24
1602
0.68
Y
23
U
24
1453
0.03
Y
23
26
27
n
29
24
1324
0.17
Y
31
M..tht7 A—W:
D.W M-1—
D.W MYIM-
"" No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

PPDES PERMIT NO.: NCG590008
FACILITY NAME: Fox Run WTP
OWNER NAME: Aqua North Carolina Inc
GRADE: PC-1
eDMR PERIOD: 0 1 -2019 (January 2019)
COMYJJANCE STATUS: Compliant
PERMIT VERSION: 1.0
CLASS: PC-1
ORC: Rufus Mason Masters
ORC HAS CHANGED: No
VERSION: 2.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Gaston
ORC CERT NUMBER: 990478
STATUS: Processed
SUBMISSION DATE: 02/21/2019
m 02/21/2019
ORC/ ertifi ignature: Rufus Mason Masters 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.
/A-- c` " 102/21/2019
Perm ittee/Submitter Signature:*** Matt Costner E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: 4311 Greenhaven Ln Gastonia NC 28054 Permit Expiration Date: 07/31/2019
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
LAB NAME: Water tech. ,Aqua NC
CERTIFIED LAB #: 50
PERSON(s) COLLECTING SAMPLES: Rufus Masters
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.ncdenr.org/web/wq/swp/pslnpdes/fonns.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

FESPERMIT
NO.: NCG590008
PCILITY NAME: Fox Run WTP
OWNER NAME: Aqua North Carolina Inc
GRADE: PC-1
eDMR PERIOD: 12-2018 (December 2018)
PERMIT VERSION: 1.0
CLASS: PC-1
ORC: Rufus Mason Masters
MAR 0 4 Z019
ORC HAS CHANGED: No
VERSION: 1.0 CCN I R AL FILE:'j
WIR 51,CT101&J
m
PERMIT STATUS: Active
COUNTY: Gaston
ORC CERT NUMBER: 990478
EC`E VEDINCEENR/DWR
STATUS: Processed
Vv' QROS
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISlq#A1v *g I cNOONAL OFFICE
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

S PERNO.: NCG590008
FACILITY NAME: Fox Run WTP
OWNER NAME: Aqua North Carolina Inc
GRADE: PC-1
eDMR PERIOD: 12-2018 (December 2018)
PERMIT VERSION: 1.0
CLASS: PC-1
ORC: Rufus Mason Masters
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Gaston
ORC CERT NUMBER: 990478
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
A
a
F-
L
e
3
2400 clock
Hn
2400 clock
H.
Y/9VN
2
3
24
1319
0.23
Y
5
6
7
0
9
to
11
24
1413
0.05
Y
12
1555
24
1450
1.07
Y
13
14
15
16
17
Is
24
1 1425
0.35
1 Y
19
20
21
22
23
24
24
1834
0.1
Y
V;
26
1555
24
1446
1.15
Y
27
2s
29
30
31
24
1527
0.48
Y
Moodily Ae ..V Lima:
Mmtby Average:
Deily Mulsm:
DeBv Mielmam:
"i6 No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

S PERMIT NO.: NCG590008
FACILITY NAME: Fox Run WTP
OWNER NAME: Aqua North Carolina Inc
GRADE: PC-1
eDMR PERIOD: 12-2018 (December 2018)
COMPLIANCE STATUS: Compliant
PERMIT VERSION: 1.0
CLASS: PC -I
ORC: Rufus Mason Masters
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Gaston
ORC CERT NUMBER: 990478
STATUS: Processed
SUBMISSION DATE: 01/29/2019
01/17/2019
OR(f/Cer ' ier Signature: Rufus Mason Masters E-Mail:RMMasters gaquaamerica.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 a 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 /29/2019
Perm ittee/Submitter Signature:*** Matt Costner E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: 4311 Greenhaven Ln Gastonia NC 28054 Permit Expiration Date: 07/31/2019
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. ,Aqua NC
CERTIFIED LAB #: 50
PERSON(s) COLLECTING SAMPLES: Rufus Masters
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] 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).

ppp-
r
590008
IFLITYNAME:Fox RunWTPOAME: Aqua North Carolina Inc
GRADE: PC -I
eDMR PERIOD: 11-2018 (November 2018)
PERMIT VERSION: 1.0 PERMIT STATUS: Active 3
CLASS: PC-1 �j �.•,1 UNTY: Gaston
ORC: Rufus Mason Masters R F- . ' ' C CERT NUMBER: 990478
ORC HAS CHANGED: No AN 2 9 2019 RECEIVEDINCDENRIDWFR
VERSION: 1.0 , .-.STATUS: Processed
SAMPLING LOCATION: EFFLUENT
��^^�� r i
UV/1i :Si--" 1V+ l
DISCHARGE NO.: 001 NO DISCHARGEhC)NO
r,ennRESVILLE REGIONAL OFFICE
•"' No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

P-
IT NO.: NCG590008
PI,LITY NAME: Fox Run WTPOWER NAME: Aqua North Carolina Inc
GRADE: PC-1
eDMR PERIOD: 11-2018 (November 2018)
PERMIT VERSION: 1.0
CLASS: PC-1
ORC: Rufus Mason Masters
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Gaston
ORC CERT NUMBER: 990478
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
e
a
g
24M d"
Hn
2400 dwk
H.
YIWN
3
4
5
6
24
11031
0.58
Y
7
B
9
1
11
12
13
14
1530
24
1425
107
Y
13
24
1304
0
Y
16
17
l0
19
20
24
1132
0
Y
21
22
2.3
24
2.i
26
27
1600
24
1501
0.98
Y
28
24
1437
0.17
Y
n
30
M-1My A—V Llma:
Mwtkly Ave-W:
Day- Mail —
May Mbl.—
••99 No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

PMIT NO.: NCG590008
Y NAME: Fox Run WTP
OWNER NAME: Aqua North Carolina Inc
GRADE: PC -I
eDMR PERIOD: 11-2018 (November 2018)
COMPLIANCE STATUS: Compliant
PERMIT VERSION: 1.0
CLASS: PC -I
ORC: Rufus Mason Masters
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Gaston
ORC CERT NUMBER: 990478
STATUS: Processed
SUBMISSION DATE: 12/27/2018
12/24/2018
ORC/Cert ier Svignature: Rufus Mason Masters E-Mail:RMMasters rr aquaamerica.com Phone #:[phone] Date
By this signature, 1 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 ' of corrective actions being taken and a time -table for improvements to be made as required by part ILE.6 of
the NPDES permit.
12/27/2018
Perm ittee/Submitter Signature:*** Matt Costner E-Mail:mrcostner_aquaamerica.com Phone #:[phone] Date
Permittee Address: 4311 Greenhaven Ln Gastonia NC 28054 Permit Expiration Date: 07/31/2019
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
LAB NAME: Water tech. ,Aqua NC
CERTIFIED LAB #: 50
PERSON(s) COLLECTING SAMPLES: Rufus Masters
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/fortns.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for 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).

FERMIT NO.: NCG590008
TY NAME: Fox Run WTP
R NAME: Aqua North Carolina Inc
GRADE: PC-1
eDMR PERIOD: 09-2018 (September 2018)
PERMIT VERSION: 1.0
CLASS: PC-1 RECEIVED
ORC: Rufus Mason Maste2DU C C O q e7 2 n 18
ORC HAS CHANGED: No C U
VERSION: 1.0 CEN I KAL FILES
DWR SECTION
PERMIT STATUS: Active
COUNTY: Gaston
ORC CERT NUMBER: 990478
DECEIVED/NCDENR/DWR
STATUS: Processed 1, ( () �1118
WQROS
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCH F6(,t L1W&EGIONAL OFFICE
••" No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

FERMIT NO.: NCG590008
Y NAME: Fox Run WTP
OWNER NAME: Aqua North Carolina Inc
GRADE: PC-1
eDMR PERIOD: 09-2018 (September 2018)
PERMIT VERSION: 1.0
CLASS: PC-1
ORC: Rufus Mason Masters
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Gaston
ORC CERT NUMBER: 990478
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
y
`
u
2400 clock
IHn
24M clock
Hn
Y/B/I4
2
3
4
s
24
1132
0.1
Y
6
7
B
f
,a
11
1635
24
1635
0
Y
12
13
14
Is
16
17
Is
24
1536
0.07
Y
17
26
21
22
23
14
n
1740
24
1740
0
Y
26
27
29
29
36
Mnulkh
A•xr W llmk•
Monthly Avenge:
Dnih Maximum:
Daily Minimum:
••** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

V
NCG590008
AGILITY NAME: Fox Run WTP
OWNER NAME: Aqua North Carolina Inc
GRADE: PC-1
eDMR PERIOD: 09-2018 (September 2018)
COMPLIANCE STATUS: Compliant
PERMIT VERSION: 1.0
CLASS: PC-1
ORC: Rufus Mason Masters
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Gaston
ORC CERT NUMBER: 990478
STATUS: Processed
SUBMISSION DATE: 10/30/2018
10/22/2018
OR Certi er Signat Rufus Mason Masters E-Mail:RMMasters 0aquaamerica.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.
10/30/2018
Perm ittee/Submitter Signature:*** Matt Costner E-Mail:mrcostner�aquaamerica.com Phone #:[phone] Date
Permittee Address: 4311 Greenhaven Ln Gastonia NC 28054 Permit Expiration Date: 07/31/2019
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. ,Aqua NC
CERTIFIED LAB #: 50
PERSON(s) COLLECTING SAMPLES: Rufus Masters
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] 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).

pr
IT NO.: NCG590008
PFArCNAME: Fox Run WTP
OWNER NAME: Aqua North Carolina Inc
GRADE: PC-1
eDMR PERIOD: 08-2018 (August 2018)
PERMIT VERSION: 1.
CLASS: PC -I 10R EC R IUED
ORC: Rufus Mason Masters O C T 81 2018
ORC HAS CHANGED: �ENl HAL FEES
VERSION: 1_0 DWR SECTION
PERMIT STATUS: Active
COUNTY: Gaston
ORC CERT NUMBER: 990478
STATUS: Processed
RECEIVED/NCDENWE)WR
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*VAWOS
MOORESVILLE REGIONAL OFFIrr
3
g
g
Z
se050
00409
5e0611
C0530
00951
01065
oloss
own
O1o91
2 X month
Monthly
2 X month
2 X month
Quarterly
Quarterly
Quarterly
Monthly
Quarterly
Instantaneous
Gab
Grab
Grab
Grab
Grab
Grab
Grab
Crab
FLOW
pH
CHLORINE
TSS • Coed
F-TOTAL
IRON
MANCNESB
T11RBm7'Y
ZINC
2400 clock
Hn
2400 deck
H.
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an d
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USA
m8A
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ntu
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1
3
4
5
6
7
1539
24
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0
Y
0.0024
7.2
< 10
4.8
13
0
9
to
t
12
13
16
1s
1
24
1130
0.2
IY
1
0.0024
16
17
IB
19
20
21
1610
24
1519
0.95
Y
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7.2
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5.8
13
22
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1014
0.2
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24
25
26
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29
24
1305
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0.0024
30
31
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30
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0.0024
O
5.3
13
Daily Muieym:
0.0024
7.2
0
5.8
13
Daly MI.I.—
0.0024
7.2
0
4.8 1
1
13
see• No Reporting Reason: ENFRUSE = No Flow-Rcuse/Recycle; ENVWTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

S PERMIT NO.: NCG590008
FACILITY NAME: Fox Run WTP
OWNER NAME: Aaua North Carolina Inc
GRADE: PC-1
eDMR PERIOD: 08-2018 (August 2018)
PERMIT VERSION: 1.0
CLASS: PC -I
ORC: Rufus Mason Masters
ORC HAS CHANGED: No
VERSION: I.0
PERMIT STATUS: Active
COUNTY: Gaston
ORC CERT NUMBER: 990478
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
I
�
�7
F
s
®
�
F
a
{
<
8
�
r
24M d.*
H.
24M dads
H.
Y/RON
2
3
4
3
6
7
1539
24
1539
0
Y
0
9
10
1
12
13
14
1s
24
1130
0.2
Y
16
17
10
19
20
21
1610
24
1519
015
Y
22
24
1014
0.2
Y
23
24
23
26
27
20
24
1305
0.32
Y
30
31
M—&y A....p 13mi1:
M-6y A—W:
Daft Maximum:
Daily Mbimum:
•"' No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

S PERMIT NO.: NCG590008
FACILITY NAME: Fox Run WTP
OWNER NAME: Aqua North Carolina Inc
GRADE: PC-1
eDMR PERIOD: 08-2018 (August 2018)
COMP LI NCE STATUS: Compliant
ORC/C tifier
PERMIT VERSION: 1.0
CLASS: PC -I
ORC: Rufus Mason Masters
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Gaston
ORC CERT NUMBER: 990478
STATUS: Processed
SUBMISSION DATE: 09/27/2018
09/21/2018
nature: Rufus Mason Masters 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 arhfcorrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit. 1l
09/27/2018
Permitte /e Submitter Signature:*** Matt Costner E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: 4311 Greenhaven Ln Gastonia NC 28054 Permit Expiration Date: 07/31/2019
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. ,Aqua NC
CERTIFIED LAB #: 50
PERSON(s) COLLECTING SAMPLES: Rufus Masters
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] 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).

F
ERMIT NO.: NCG590008
Y NAME: Fox Run WTP
OWNER NAME: Aqua North Carolina Inc
GRADE: PC -I
eDMR PERIOD: 07-2018 (July 2018)
PERMIT VERSION: 1.0 1♦ L C F) V E D PERMIT STATUS: Active
CLASS: PC-1 CC p y 1 o lu Q COUNTY: Gaston
ORC: Rufus Mason Masters G r ORC CERT NUMBER: 990478��C'VE�/NCOENR/DWR
cEN rKAL FILES SEA
ORC HAS CHANGED: No DWR SECTIOINI
VERSION: LO STATUS: Processed
MOORESVILLE OROS
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO REGIONgt oFr=jc
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

ES PERMIT NO.: NCG590008
FACILITY NAME: Fox Run WTP
OWNER NAME: Aqua North Carolina Inc
GRADE: PC-1
eDMR PERIOD: 07-2018 (July 2018)
PERMIT VERSION: 1.0
CLASS: PC -I
ORC: Rufus Mason Masters
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Gaston
ORC CERT NUMBER: 990478
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
y
S
Y
e
U
�
F
9
-d
a
yU
O
m
Z
2400 clock
Hn
2400 clock
H.
YfWN
2
3
4
5
6
7
0
9
10
1650
24
1600
0.82
Y
11
124
1439
0.15
Y
11
13
14
Is
16
17
24
1611
0.22
Y
10
19
20
21
22
23
24
1705
24
1624
0.67
Y
2s
26
24
1144
0.07
Y
27
20
29
30
31
24 1
1047
0 ly
Mautkly
Avenge Unit:
Monthly Avenge:
Daily Maximum:
Daily Mln6num•
"'• No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

FES PERMIT NO.: NCG590008
FACILITY NAME: Fox Run WTP
OWNER NAME: Aqua North Carolina Inc
GRADE: PC-1
eDMR PERIOD: 07-2018 (July 2018)
COMPLIANCE STATUS: Compliant
PERMIT VERSION: 1.0
CLASS: PC-1
ORC: Rufus Mason Masters
ORC HAS CHANGED: No
VERSION: LO
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Gaston
ORC CERT NUMBER: 990478
STATUS: Processed
SUBMISSION DATE: 08/29/2018
YY 08/28/2018
ORC/C tifier Signature: Rufus Mason Masters 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 li co ctive actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit. __11 /
08/29/2018
Permittee/Submitter Signature:*** Matt Costner E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: 4311 Greenhaven Ln Gastonia NC 28054 Permit Expiration Date: 07/31/2019
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
LAB NAME: Water tech. ,Aqua NC
CERTIFIED LAB #: 50
PERSON(s) COLLECTING SAMPLES: Rufus Masters
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] 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).

NCG590008 PERMIT VERSION: 1.0 PERMIT STATUS: Active
NAME: Fox Run WTP
OWNER NAME: Aqua North Carolina Inc
GRADE: PC-1
eDMR PERIOD: 06-2018 (June 2018)
CLASS: PC -I RECEIVED
ORC: Rufus Mason Masters
ORC HAS CHANGED: Net E P 04 2018
COUNTY: Gaston
ORC CERT NUMBER: 990478
RECEIVED/NCDENR/DWR
VERSION: 1.0 CENTRAL FILES STATUS: Processed SEP .10 ?018
DWR SECTION
WQROS
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCH IL?�RF01ONAL OFFICE
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

; NCG590008
NAME: Fox Run WTP
OWNER NAME: Aqua North Carolina Inc
GRADE: PC-1
eDMR PERIOD: 06-2018 (June 2018)
PERMIT VERSION: 1.0
CLASS: PC-1
ORC: Rufus Mason Masters
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Gaston
ORC CERT NUMBER: 990478
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
A
d
e
1-
e
F
a
F
S
F
�
2400 doh
H.
2400 clock
11.
Y/"
2
3
4
1 1659
24
1615
0.73
N
s
24
1659
0.13
Y
6
7
8
9
10
11
12
24
1521
0.22
Y
IJ
1
13
16
17
Is
1515
124
1428
0.78
N
19
24
11222
0.3
Y
20
21
22
23
24
25
26
27
29
24
852
0.03
B
29
JO
Monthly Avenge Unit:
Monthly Avenge:
D.Hy M..I.—
D.Ily mWen m:
"'• No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

NCG590008
NAME: Fox Run WTP
OWNER NAME: Aqua North Carolina Inc
GRADE: PC-1
eDMR PERIOD: 06-2018 (June 2018)
COMPLIANCE STATUS: Compliant
PERMIT VERSION: 1.0
CLASS: PC-1
ORC: Rufus Mason Masters
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Gaston
ORC CERT NUMBER: 990478
STATUS: Processed
SUBMISSION DATE: 07/23/2018
07/17/2018
ORC/ rtifi Signature: Rufus Mason Masters 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.
07/23/2018
Permittee/Sutmitter Signature:*** Matt Costner E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: 4311 Greenhaven Ln Gastonia NC 28054 Permit Expiration Date: 07/31 /2019
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. ,Aqua NC
CERTIFIED LAB #: 50
PERSON(s) COLLECTING SAMPLES: Rufus Masters
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] 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).

PES.,PERMITNO-: NCG590008
rppp-
PNAME: Fox Run WTP
OWNER NAME: Aqua North Carolina Inc
GRADE: PC-1
eDMR PERIOD: 05-2018 (May 2018)
PERMIT VERSION: 1.0 PERMIT STATUS: Active
CLASS: PC -I RECEIVED COUNTY: Gaston
ORC: Rufus Mason Masters JUL 2 3 2018 ORC CERT NUMBER: 9%478
ORC HAS CHANGED: -CNo RECEIVED/NCDENR/DWR
—EN f KHL FILES VERSION:1_0 DWR SECTION STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: hQROS
MOORESVILLE REGIONAL OFFICE
*•** No Reporting Reason: ENFRUSE = No Flow-Rcus&Rceycle; ENV WTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

PES PERMIT NO.: NCG590008
FACILITY NAME: Fox Run WTP
OWNER NAME: Aqua North Carolina Inc
GRADE: PC -I
eDMR PERIOD: 05-2018 (May 2018)
PERMIT VERSION: 1.0
CLASS: PC-1
ORC: Rufus Mason Masters
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Gaston
ORC CERT NUMBER: 990478
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
g
3
2400 clock
lln
2400 clock
Hn
YB/N
1
2
24
1527
0
Y
3
5
6
7
1755
24
1721
10.56
N
9
24
1421
0
Y
9
10
I
12
13
14
15
16
17
24
1158
0
Y
18
19
20
21
1629
24
1553
0.58
N
22
24
1331
0.15
Y
23
24
25
26
27
20
29
24
1447
0.55
Y
30
31
Monthly Average Umit:
Monthly Avenge:
Daily Mncimnm:
Dully Minimum:
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

PFppr-
ESERMIT NO.: NCG590008
FACILITY NAME: Fox Run WTP
OWNER NAME: Aqua North Carolina Inc
GRADE: PC-1
eDMR PERIOD: 05-2018 (May 2018)
COMPLIANCE STATUS: Compliant
PERMIT VERSION: 1.0
CLASS: PC-1
ORC: Rufus Mason Masters
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Gaston
ORC CERT NUMBER: 990478
STATUS: Processed
SUBMISSION DATE: 07/05/2018
06/15/2018
OR ertifie tgnature: Rufus Mason Masters 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 att t f corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
07/05/2018
Perm ittee/Submitter Signature:*** Matt Costner E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: 4311 Greenhaven Ln Gastonia NC 28054 Permit Expiration Date: 07/31/2019
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
LAB NAME: Water tech.,Aqua N C
CERTIFIED LAB #: 50
PERSON(s) COLLECTING SAMPLES: Rufus Masters
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] 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).

PERMIT NO.: NCG590008
FACILITY NAME: Fox Run WTP
OWNER NAME: Aqua North Carolina Inc
GRADE: PC-1
eDMR PERIOD: 04-2018 (April 2018)
PERMIT VERSION: 1.0
CLASS: PC-1
ORC: Rufus Mason Masters
ORC HAS CHANGED: No
VERSION: LO
PERMIT STATUS: Active
3
R E C E I V E LYUNTY: Gaston
ORC CERT NUMBA 9%)4 8
J U N 2 12018 ECEIVED/NCDENR/DWR
CENTRAL FILESTATUS: Processed � J�ll)s
DWR SECTION
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHAe QROS
gjjN REGIONAL OFFICE
•••• No Reporting Reason: ENFRUSE = No Flow-Reuse/Rccycle; ENV WTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

Pp FV
PERMIT NO.: NCG590008
TY NAME: Fox Run WTP
OWNER NAME: Aqua North Carolina Inc
GRADE: PC -I
eDMR PERIOD: 04-2018 (April 2018)
PERMIT VERSION: 1.0
CLASS: PC-1
ORC: Rufus Mason Masters
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Gaston
ORC CERT NUMBER: 990478
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
I
2400 dock
H.
2400 dock
firs
VIWN
I
2
3
24
949
0.07
Y
4
s
6
7
8
9
10
II
1600
24
1458
1 1.03
N
12
24
1556
0.17
Y
13
14
15
16
17
24
1610
0.25
Y
10
19
20
21
22
23
1600
24
1501
0.98
1 N
24
25
26
124
11012
0.05
Y
27
u
z9
30
Monthly Average u®it:
Monthly Average:
Dolly mulmom:
Doily MI.I. :
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation — Adverse Wcathcr; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

P
ES PERMIT NO,: NCG590008
ITFACILITY NAME: Fox Run WTP
OWNER NAME: Aqua North Carolina Inc
GRADE: PC-1
eDMR PERIOD: 04-2018 (April 2018)
COMPLIANCE STATUS: Compliant
PERMIT VERSION: 1.0
CLASS: PC -I
ORC: Rufus Mason Masters
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Gaston
ORC CERT NUMBER: 990478
STATUS: Processed
SUBMISSION DATE: 05/31/2018
ell 05/21/2018
ORC/ ertifi Signature: Rufus Mason Masters 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 ective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit. _
05/31 /2018
Permittee/Submitter Signature:*** Matt Costner E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: 4311 Greenhaven Ln Gastonia NC 28054 Permit Expiration Date: 07/31 /2019
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: Rufus Masters
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] 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.: NCG590008
FACILITY NAME: Fox Run WTP
OWNER NAME: Aqua North Carolina Inc
GRADE: PC -I
eDMR PERIOD: 03-2018 (March 2018)
PERMIT VERSION: 1.0
CLASS: PC -I
ORC: Rufus Mason Mi t C E I v E D
ORC HAS CHANGED: Noo, /�
VERSION:1.0 MAY 18 2018
PERMIT STATUS: Active
COUNTY: Gaston
ORC CERT NUMBERED/NCDENR/DWR
STATUS: Processed MAY 2 9 2018
C��Evv��Ntt I KHL FILES WQROS
SAMPLING LOCATION: EFFLUENT DISCWkk s %.: 001 NO DISCVffifft*EA0I0NAL OFFICE
1
O
9Y
i
Q
U
F
S
pa
O
m
Z'
50050
09400
sow
C0530
00"1
01045
01055
00070
01092
2 X month
Monthly
Z X month
2 X month
Qu-erly
Quarterly
Quarterly
Month!
Quarter!
Instantaneous
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
FLOW
pH
CHLORINE
TSS • Coac
F-TOTAL
IRON
MANGNESE
TURBIDTY
ZINC
2400 elock
Hn
2400 clock
H.
VIBIN
I an d
so
I u
m
u9A
u l
u
ntu
2
3
4
S
6
24
1102
0.5
Y
0.0024
7
8
9
10
11
12
13
1325
24
N
0.0024
7.2
< 10
4.8
16
14
24
1541
0
Y
0.0024
IS
16
17
10
19
20
24
1452
0.2
Y
0.0024
21
22
23
24
25
26
1615
24
N
0.0024
7.2
< 10
7
14
27
28 1
24
1151
0.28
Y
0.0024
L3.
Monthly Avekage limit:
30
Monthly Avenge:
0.0024
0
5.9
15
Doily Muio u n:
0.0024
7.2
0
7
16
Doty Mlaimum:
0.0024
7.2
0
4.8
14
swaa No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

NPDES PERMIT NO.: NCG590008
FACILITY NAME: Fox Run WTP
OWNEi NAME: Aqua North Carolina Inc
GRADE: PC-1
eDMR PERIOD: 03-2018 (March 2018)
PERMIT VERSION: 1.0
CLASS: PC-1
ORC: Rufus Mason Masters
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Gaston
ORC CERT NUMBER: 990478
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
x
1
g
o
F
g
s
t
2400 clock
H.
2400 cock
Hn
Y/B/N
3
4
s
6
24
1102
0.5
Y
7
0
9
10
11
12
13
1 1325
24
N
14
24
1541
0
Y
is
16
17
10
19
20
24
1452
0.2
Y
21
22
23
24
2s
26
1615
24
N
27
28
24
I151
0.28
Y
29
30L]
Jl
Maothy
Avenge Limit:
Mootky Avenge:
Daily Maximum:
Daily Mid ma.•
a"" No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

NPDES PERMIT NO.: NCG590008
FACILITY NAME: Fox Run WTP
OWNS& NAME: Aqua North Carolina Inc
GRADE: PC -I
eDMR PERIOD: 03-2018 (March 2018)
COMPLIANCE STATUS: Compliant
T ,,y r
ORC/CenAfi,r Si
PERMIT VERSION: 1.0
CLASS: PC -I
ORC: Rufus Mason Masters
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Gaston
ORC CERT NUMBER: 990478
STATUS: Processed
SUBMISSION DATE: 04/27/2018
04/27/2018
ture: Rufus Mason Masters 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 a,%ZTrj 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.
04/27/2018
Permittee/Submitter Signature:*** Matt Costner E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: 4311 Greenhaven Ln Gastonia NC 28054 Permit Expiration Date: 07/31/2019
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
LAB NAME: Water tech.
CERTIFIED LAB #: 50
PERSON(s) COLLECTING SAMPLES: Rufus Masters
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] 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.: NCG590008 PERMIT VERSION: 1.0 PERMIT STATUS: Active ✓
FACILITY NAME: Fox Run WTP
OWNE4NAME: Aqua Notch Carolina Inc
GRADE: PC -I
eDMR PERIOD: 02-2018 (February 2018)
CLASS: PC-1 RECEIVED
ORC: Rufus Mason Masters ORC HAS CHANGED: NA P R 2 3 2018
VERSION: 1_0 CENTRAL FILES
DWR SECTION
COUNTY: Gaston
ORC CERT NUMBER: 990478
1�D/NCDENR/DW,,
STATUS: Processed APR
3 (1 18
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISg4 *u'1VRAs
�LLE REGIONAL OFFICE
•ssf No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

NPDES PERMIT NO.: NCG590008
FACILITY NAME: Fox Run WTP
OWNEotNAME: Aqua North Carolina Inc
GRADE: PC-1
eDMR PERIOD: 02-2018 (February 2018)
PERMIT VERSION: 1.0
CLASS: PC-1
ORC: Rufus Mason Masters
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Gaston
ORC CERT NUMBER: 990478
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
2400 clod
If.
2400 clock
H.
YIWN
1
24
1519
0
Y
2
3
4
3
6
1450
24
1348
1.03
Y
7
24
1158
0
Y
8
9
10
11
t2
I3
24
1614
0
Y
14
Is
I6
17
I0
19
20
1457
24
1421
0.6
Y
21
24
1125
0.28
Y
22
23
24
25
26
27
24
I049
0
Y
2e
Mon" Avenge Limit:
Muthy Average:
Daily Maxim —
Daily Mloimam:
"" No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation -Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

NPDES PERMIT NO.: NCG590008
FACILITY NAME: Fox Run WTP
OWNEIetNAME: Aqua North Carolina Inc
GRADE: PC-1
eDMR PERIOD: 02-2018 (February 2018)
COMPLIANCE STATUS: Compliant
a
PERMIT VERSION: 1.0
CLASS: PC-1
ORC: Rufus Mason Masters
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Gaston
ORC CERT NUMBER: 990478
STATUS: Processed
SUBMISSION DATE: 03/16/2018
03/15/2018
ORC Certkier Signature: Rufus Mason Masters 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, pl se ch 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
03/16/2018
Perm ttee/Submitter Signature:*** Matt Costner E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: 4311 Greenhaven Ln Gastonia NC 28054 Permit Expiration Date: 07/31/2019
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
LAB NAME: Water tech.
CERTIFIED LAB #: 50
PERSON(s) COLLECTING SAMPLES: Rufus Masters
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 213
.0506(b)(2)(D).

DES PERMIT NO.: NCG590008
ACILITY NAME: Fox Run WTP
OWNER NAME: Aqua North Carolina Inc
GRADE: PC-1
eDMR PERIOD: 01-2018 (January 2018)
PERMIT VERSION: 1_0
PERMIT STATUS: Active
CLASS: PC-1
COUNTY: Gaston
ORC: Rufus Mason MasIR EC E I V E
D
ORC CERT NUMBER: 99ORWEIVED/NCDENR/DWR
ORC HAS CHANGED: No MAR 2 3 2018
VERSION: 1.0
SAMPLING LOCATION: EFFLUENT
STATUS: Processed
CEN'I'iwL FILES WQROS
DWR SECTION �y REGIONAL OFFICE
DISCHARGE NO.: 001 NO DISCHAII .$
•"■ No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

DES PERMIT NO.: NCG590008
AGILITY NAME: Fox Run WTP
OWNER NAME: Aqua North Carolina Inc
GRADE: PC-1
eDMR PERIOD: 01-2018 (January 2018)
PERMIT VERSION: 1.0
CLASS: PC-1
ORC: Rufus Mason Masters
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Gaston
ORC CERT NUMBER: 990478
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
y
e
g
a
1'
s
Cg
S
a
u
o
oe
z
2400 cock
Hn
2400 clock
Lin
V/NN
I
2
3
24
938
0.68
Y
4
5
6
7
8
9
1620
24
N
10
24
1325
0.47
Y
1
12
13
I
Is
16
17
24
1449
0.3
Y
to
19
20
21
22
23
1355
24
1325
0.5
Y
24
24
1444
0.17
Y
25
26
27
20
29
30
31
%tmthly Avenge Limit:
Moothly Avenge:
Doily M.A.—
Noy Mioimom:
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

ES PERMIT NO.: NCG590008 PERMIT VERSION: 1.0 PERMIT STATUS: Active
ACILITY NAME: Fox Run WTP CLASS: PC-1 COUNTY: Gaston
OWNER NAME: Aqua North Carolina Inc ORC: Rufus Mason Masters ORC CERT NUMBER: 990478
GRADE: PC-1 ORC HAS CHANGED: No
eDMR PERIOD: 01-2018 (January 2018) VERSION: 1.0 STATUS: Processed
COMPLIANCE STATUS: Compliant CONTACT PHONE #: [phone] SUBMISSION DATE: 02/23/2018
,t 02/23/2018
ORC/ ert ier ignature: Rufus Mason Masters 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, plea atta 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.
02/23/2018
Permittee/Submitter Signature:*** Matt Costner E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: 4311 Greenhaven Ln Gastonia NC 28054 Permit Expiration Date: 07/31/2019
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
LAB NAME: Water tech.
CERTIFIED LAB #: 50
PERSON(s) COLLECTING SAMPLES: Rufus Masters
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] 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.: NCG590008 PERMIT VERSION: 1.0 PERMIT STATUS: Active
FACILITY NAME: Fox Run WTP CLASS: PC -I R E C E I VE [YUNTY: Gaston
OWNED NAME: Aqua North Carolina Inc ORC: Rufus Mason Masters �ORC CERT NUMBER: 990478
GRADE: PC-1 ORC HAS CHANGED: No
FEB 21 2018 RE EVEDINCDENRIDWR
eDMR PERIOD: 12-2017 (December 2017) VERSION: 1.0 CENTRAL FILES STATUS: Processed
DWR SECTION
W ROS
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISC JL�EKtJMONAL OFFICE
8
'!
,§
t
sOV10
004M
50060
Cos36
00931
01045
010ss
00070
01092
2 X month
Monthly
2 X month
2 X month
Quarterly
Quarterly
Quarterly
Monthly
Quarterly
Instantaneous
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
FLOW
pH
CHLORINE
TSS-Con<
F-TOTAL
IRON
MANGNESE
TURBID2'Y
ZINC
7400d tt
H.
2400.10 k
Hn
v1wN
I
m d
I so
u
m
ug/I
u
u9n
nm
2
3
4
S
1
24
1454
10
Y
0.0024
6
7
8
9
10
11
1645
124
1558
0.78
Y
0.0024
7.2
< 10
4.9
17
12
13
24
1112
0
Y
0.0024
14
Is
16
17
IB
19
20
24
1627
0.09
Y
0.0024
21
22
23
24
2s
26
1415
24
1321
0.9
Y
0.0024
7.2
12
4.1
9.4
27
28
29
30
31
Monthly Average Lift
30
Monthly Arernge:
0.0024
6
4.5
13.2
Milt' Maximum:
0.0024
7.2
12
4.9
17
D.oy Minimom:
0.0024
7.2
0
4.1
19.4
"'• No Reporting Reason: ENFRUSE = No Flaw-Reuse/Recycle; ENV WTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

NPDES PERMIT NO.: NCG590008
FACILITY NAME: Fox Run WTP
OWNE� NAME: Aqua North Carolina Inc
GRADE: PC-1
eDMR PERIOD: 12-2017 (December 2017)
PERMIT VERSION: 1.0 PERMIT STATUS: Active
CLASS: PC-1 COUNTY: Gaston
ORC: Rufus Mason Masters ORC CERT NUMBER: 990478
ORC HAS CHANGED: No
VERSION: 1.0
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
2t
O
d
U
s
F
a
O
8
c
O
z
2400 clock
an
2400 clock
Hn
Y/B/N
2
3
4
5
24
1454
0
Y
6
7
8
9
10
11
1645
24
1558
0.78
Y
t2
13
24
1112
0
Y
14
Is
16
17
is
19
20
24
1627
0.09
Y
2t
22
23
24
25
26
1415
24
1321
0.9
Y
27
28
19
30
31
Monthly Avenge Limit:
'.Ninthly Avenge:
Daily M.A.—
D.ay Mloinan:
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

NPDES PERMIT NO.: NCG590008
FACILITY NAME: Fox Run WTP
OWNER NAME: Aqua North Carolina Inc
4
GRADE: PC-1
eDMR PERIOD: 12-2017 (December 2017)
COMPLIANCE STATUS: Compliant
PERMIT VERSION: 1.0
CLASS: PC-1
ORC: Rufus Mason Masters
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Gaston
ORC CERT NUMBER: 990478
STATUS: Processed
SUBMISSION DATE: 01/30/2018
01/25/2018
ORCM,tifikr Signature: Rufus Mason Masters 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, pleas c 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. _
01/30/2018
Permittee/Submitter Signature:*** Matt Costner E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: 4311 Greenhaven Ln Gastonia NC 28054 Permit Expiration Date: 07/31/2019
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: Rufus Masters
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] 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).

P
PESPE77ME:
NCG590008
PCILITYx Run WTP
OWNER NAME: Aqua North Carolina Inc
PERMIT VERSION: 1.0
CLASS: PC-1
ORC: Rufus Mason Masters
PERMIT STATUS: Active vJ
LINTY: Gaston
R F0F1VCZ&kCERT NUMBER: 990478
GRADE: PC-1 ORC HAS CHANGED: No FEB 0 5 Z013 9ECEIVED1NCDENR/DWF?
eDMR PERIOD: 11-2017 (November 2017) VERSION: 1.0 STATUS: Processed
C'-'v i tC"L FILE-'
"INR SECT1W.1
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*:#gos
MOORESVILLE REGIONA
8
S
U
puq'
St
F
f3
=
g
5
S
ee
O
Z'
soon
00400
50060
C0530
o0951
01045
01055
00070
oio92
2 X month
Monthly
2 X month
2 X month
Quarterly
Quarterly
Quarterly
Monthly
Quarterly
Instantaneous
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
FLOW
pH
CHLORINE
1SS-Coat
F-TOTAL
IRON
MANCNESE
77JRBIDTY
ZINC
2400 clock
Hn
2400 elodc
I Hn
Y/R(N
I
m d
Su
u
m
ug/l
11911
u
ntu
UgA
1
2
24
1340
0.13
Y
0.0024
3
4
5
6
1635
24
1550
0.75
Y
0.0024
7.24
< 10
4.8
15
7
0
9
24
1435
0
Y
0.0024
to
11
12
13
14
Is
24
1219
0.03
B
0.0024
16
17
l0
19
20
1615
24
1507
1.12
Y
0.0024
7.2
< 10
4.3
16
21
22
24
1253
0.15
Y
0.0024
23
24
25
26
27
20
24
1434
0
Y
0.0024
29
30
M-thly Avenge Imfr:
30
Monthly Avenge:
0.0024
0
4.55
15.5
DaOy M."a n n:
0.0024
7.24
0
4.8
16
Dh' mini—
0.0024
7.2
0
4.3
15
•"" No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday
It

ES PERMIT NO.: NCG590008
FACILITY NAME: Fox Run WTP
OWNER NAME: Aqua North Carolina Inc
GRADE:PC4
eDMR PERIOD. 11-2017 (November 2017)
PERMIT VERSION: 1.0
CLASS: PC-1
ORC: Rufus Mason Masters
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Gaston
ORC CERT NUMBER: 990478
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
e
!—
E
E
E
-_
E
F
—
e
-
N
O
F
-
u
L
z
2400 clack
Hrs
2400 clock
Hn
Y/B/N
1
2
24
1340
0.13
Y
3
4
5
6
1635
124
1550
10.75
Y
7
8
9
24
1435
0
Y
10
I
12
13
14
15
24
1219
0.03
B
16
17
18
19
20
1615
24
1507
1.12
Y
21
22
24
1253
0.15
Y
23
24
25
26
27
28
24
1434
0
Y
29
30
Momhly Avenge Limit:
Monthly Avenge:
Drily M..imum:
Daily Minimum:
•*** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

rESPYERMIT NO.: NCG590008
FAAME: Fox Run WTP
OWNER NAME: Aqua North Carolina Inc
GRADE: PC-1
eDMR PERIOD: 11-2017 (November 2017)
COMPLIANCE STATUS: Compliant
PERMIT VERSION: 1.0
CLASS: PC-1
ORC: Rufus Mason Masters
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Gaston
ORC CERT NUMBER: 990478
STATUS: Processed
SUBMISSION DATE: 12/22/2017
12/14/2017
ORC/C#tifier �igrhture: Rufus Mason Masters 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.
12/22/2017
Perm ittee/Submitter Signature:*** Matt Costner E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: 4311 Greenhaven Ln Gastonia NC 28054 Permit Expiration Date: 07/31/2019
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
LAB NAME: Water tech.
CERTIFIED LAB #: 50
PERSON(s) COLLECTING SAMPLES: Rufus Masters
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forrns.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 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.: NCG590008 PERMIT VERSION: 1.0 PERMIT STATUS: Active
/FACILITY NAME: Fox Run WTP CLASS: PC -I RECEIVED COUNTY: Gaston
OWNER NAME: Aqua North Carolina Inc ORC: Rufus Mason Masters o�7 ORC CERT NUM/NCDENR/DWR
GRADE: PC-1 ORC HAS CHANGED: No
eDMR PERIOD: 10-2017 (October 2017) VERSION:1.0 CENTRAL FILED STATUS: Processed JAN 8 r�
DWR SECTION
WQROS
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO 6%t9GBtG1WAL OFFICE-
**** No Reporting Reason: ENFRUSE = No Flow-Reuse(Recycle; ENV WTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

NPDES PERMIT NO.: NCG590008
FACILITY NAME: Fox Run WTP
OWNER NAME: Aqua North Carolina Inc
GRADE: PC -I
eDMR PERIOD: 10-2017 (October 2017)
PERMIT VERSION: 1.0 PERMIT STATUS: Active
CLASS: PC-1 COUNTY: Gaston
ORC: Rufus Mason Masters ORC CERT NUMBER: 990478
ORC HAS CHANGED: No
VERSION: 1.0
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
®
�
�
�
I
a
r
U
�
24M clock
an
24" clack
Bn
Y11/N
1
2
3
24
1320
0.28
Y
s
6
7
0
9
1546
24
1447
0.97
Y
10
11
12
24
1343
0
Y
13
1
Is
16
17
10
19
24
920
0.13
Y
20
21
22
23
24
1253
24
1142
1.17
Y
25
26
24
1649
0.23
Y
27
28
29
30
31
MoNkly Ar..y. U.W.
Mo." A—W..
Dolly M..imms:
May ml b. :
'•" No Reporting Reason: ENFRUSE = No Flow-ReuseJRecycle; ENV WTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

NPDES PERMIT NO.: NCG590008
r FACILITY NAME: Fox Run WTP
OWNER NAME: Aqua North Carolina Inc
GRADE: PC-1
eDMR PERIOD: 10-2017 (October 2017)
COMPLIANCE STATUS: Compliant
PERMIT VERSION: 1.0
CLASS: PC-1
ORC: Rufus Mason Masters
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Gaston
ORC CERT NUMBER: 990478
STATUS: Processed
SUBMISSION DATE: 11/29/2017
11 /27/2017
ORC/ertif(er Signature: Rufus Mason Masters 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, 7�_?,
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. _
11/29/2017
Permittee/Submitter Signature:*** Matt Costner E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: 4311 Greenhaven Ln Gastonia NC 28054 Permit Expiration Date: 07/31/2019
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: Rufus Masters
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] 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.: NCG590008 PERMIT VERSION: 1.0 PERMIT STATUS: Active
FACILITY NAME: Fox Run WTP CLASS: PC -I OUNTY: Gaston
OWNER NAME: Aqua North Carolina Inc ORC: Rufus Mason Masters RECEIVE RC CERT NUMBER: 990478
GRADE: PC-1 ORC HAS CHANGED: No U E_ U 2 9 2017
eDMR PERIOD: 09-2017 (September 2017) VERSION: 1.0 CENTRAL FILES STATUS: Processed
DWR SECTION
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
•*** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday
=ICE

P PPPP'
NPDES PERMIT NO.: NCG590008
FACILITY NAME: Fox Run WTP
OWNER NAME: Aqua North Carolina Inc
GRADE: PC-1
eDMR PERIOD: 09-2017 (September 2017)
PERMIT VERSION: 1.0
CLASS: PC-1
ORC: Rufus Mason Masters
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Gaston
ORC CERT NUMBER: 990478
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
u
�
2400 clerk
Hm
2480 clock
11.
YRIN
1
24
1017
0.1
Y
2
3
4
3
6
7
s
24
1307
0.18
1 Y
9
10
11
1740
24
1705
0.57
Y
12
l3
14
24
1633
0.17
Y
IS
16
17
l0
19
30
24
851
0
Y
21
22
23
24
23
1616
24
1519
0.95
Y
26
27
26
24
1335
0
Y
29
30
Monthly Avenge Umh•
Momhly Average:
Daily Mocluum•
Dilly Mi.fmm—
•*** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

Pp
NPDES PERMIT NO.: NCG590008
FACILITY NAME: Fox Run WTP
OWNER NAME: Aqua North Carolina Inc
GRADE: PC -I
eDMR PERIOD: 09-2017 (September 2017)
COMPLIANCE STATUS: Compliant
PERMIT VERSION: 1.0
CLASS: PC -I
ORC: Rufus Mason Masters
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Gaston
ORC CERT NUMBER: 990478
STATUS: Processed
SUBMISSION DATE: 10/30/2017
1 -ry 10/16/2017
ORC/Ce ifier ignature: Rufus Mason Masters 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 a ch a list of rrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
10/30/2017
Permittee/Submitter Signature:*** Matt Costner E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: 4311 Greenhaven Ln Gastonia NC 28054 Permit Expiration Date: 07/31/2019
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: Rufus Masters
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] 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 PEJJMIT NO.: NCG590008 PERMIT VERSION: 1.0 PERMIT J YSTATUS: Active 'i
FACILITY NAME: Fox Run WTP CLASS: PC-1 1\ E C E I V E V � Gaston
OWNER NAME: Aqua North Carolina Inc ORC: Rufus Mason Masters ORC CERT NUMBER: 990478 !
GRADE: PC-1 ORC HAS CHANGED: No OCT 3 0 2017 RECEIVED/NCDENR/DWR
eDMR PERIOD: 08-2017 (August 2017) VERSION: 1.0 CENTRAL FILF%TUS: Processed
DWR SECTION ��1� iilll
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*:vNPoS
MOORESVILLE REGIONAL OFFICE
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

NODES PERMMIT NO.: NCG590008
FACILITY NAME: Fox Run WTP
OWNER NAME: Aqua North Carolina Inc
GRADE: PC-1
eDMR PERIOD: 08-2017 (August 2017)
PERMIT VERSION: 1.0
CLASS: PC-1
ORC: Rufus Mason Masters
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Gaston
ORC CERT NUMBER: 990478
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
s
7
e
3
F
g
a
a
2400 clack
H.
2400 dock
H.
Y/a/N
2
3
4
24
1151
0.22
Y
5
6
7
1716
24
1635
0.68
Y
8
9
24
1642
0
Y
10
1
12
13
14
is
16
24
1520
0.03
Y
17
I8
19
20
21
1712
24
1634
0.63
Y
22
23
24
1731
0
Y
24
25
26
27
28
29
30
31
Monthly Average Lima:
Meathly Average:
Daily M.A.—
Daily N0.1 :
**** No Reporting Reason: ENFRUSE = No Flow-Rcuse/Recycic; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

NPAES PERMIT NO.: NCG590008
FACILITY NAME: Fox Run WTP
OWNER NAME: Aqua North Carolina Inc
GRADE: PC-1
eDMR PERIOD: 08-2017 (August 2017)
COMPLIANCE STATUS: Compliant
PERMIT VERSION: 1.0
CLASS: PC -I
ORC: Rufus Mason Masters
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Gaston
ORC CERT NUMBER: 990478
STATUS: Processed
SUBMISSION DATE: 09/27/2017
I 1, 09/27/2017
ORC/ rti r Signature: Rufus Mason Masters 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 pe becomes aware of the circumstances.
If the facility is noncompliant, pleas ttach a list o e ctions being taken and a time -table for improvements to be made as required by part ILE.6 of
the NPDES permit.
09/27/2017
Permittee/Submitter Signature:*** Matt Costner E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: 4311 Greenhaven Ln Gastonia NC 28054 Permit Expiration Date: 07/31 /2019
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: Rufus Masters
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] 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.: NCG590008
FACILITY NAME: Fox Run WTP
OWNER NAME: Aqua North Carolina Inc
GRADE: PC-1
eDMR PERIOD: 07-2017 (July 2017)
PERMIT VERSION: 1_0
CLASS: PC-1
ORC: Rufus Mason Masters
ORC HAS CHANGED: No
VERSION: 1_0
PERMIT STATUS: Active 3
REC EIVEDUNTY: Gaston
ORC CERT NUMBER: 990478
OCT 0 9 2017 TTMIVED/NCDENR/DWR
CENTRAL FILESTATUS: Processed 0( T 1 r1 1 0 j]
DWR SECTION
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISC Vmw*• w-Os
GI
IL•L�'h'�GlONAL OFFICE
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

NPDESa PERMIT NO.: NCG590008
FACILITY NAME: Fox Run WTP
OWNER NAME: Aqua Notch Carolina Inc
GRADE: PC-1
eDMR PERIOD: 07-2017 (July 2017)
PERMIT VERSION: 1.0
CLASS: PC-1
ORC: Rufus Mason Masters
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Gaston
ORC CERT NUMBER: 990478
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
S
F
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3
Fa
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O
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3g
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O
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24H clack
I 1rn
2400 clock
R.
vfWN
3
4
5
6
24
1603
0.29
Y
7
8
9
to
1742
24
1655
Us
Y
H
12
13
24
1356
0.01
Y
14
Is
16
17
10
19
24
1545
0.22
Y
20
21
22
23
24
25
1515
24
1430
0.75
IV
26
24
1250
0.13
Y
27
28
29
38
31
Maotkly Average t3ua:
Mwlhiy Avenge:
Dilly Ma I.—
Daay MMM-
9aa' No Reporting Reason: ENFRUSE = No Flow-Rcuse/Recycle; ENV WTHR = No Visitation — Adverse Weather, NOFLOW = No Flaw; HOLIDAY = No Visitation — Holiday

NPDES'PERMIT NO.: NCG590008
FACILITY NAME: Fox Run WTP
OWNER NAME: Aqua North Carolina Inc
GRADE: PC-1
eDMR PERIOD: 07-2017 (July 2017)
COMPLIANCE STATUS: Compliant
PERMIT VERSION: LO
CLASS: PC -I
ORC: Rufus Mason Masters
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Gaston
ORC CERT NUMBER: 990478
STATUS: Processed
SUBMISSION DATE: 08/24/2017
y /408/23/2017
ORC/ tifier .Signature: Rufus Mason Masters 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.
08/24/2017
Perm ittee/Submitter Signature:***_'NTa� Costner E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: 4311 Greenhaven Ln Gastonia NC 28054 Permit Expiration Date: 07/31/2019
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: Rufus Masters
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 213
.0506(b)(2)(D).

NPDES PERMIT NO.: NC0590008
FACILITY NAME: Fox Run WTP
OWNER NAME: Aqua North Carolina Inc
GRADE: PC-1
eDMR PERIOD: 06-2017 (June 2017)
PERMIT VERSION: 1.0
CLASS: PC -I
ORC: Rufus Mason Masters
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Gaston
ORC CERT NUMBER: 990478
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday
A Cry, I ""r-04 C
ic 6 /"z

3
#NPDES PERMIT NO.: NCG590008 PERMIT VERSION: 1.0 PERMIT STATUS: Active
FACILITY NAME: Fox Run WTP CLASS: PC -I Gaston
OWNER NAME: Aqua North Carolina Inc ORC: Rufus Mason Masters R E CEr' V E C CERT NUMBER: 990478
GRADE: PC-1 ORC HAS CHANGED: No AUb 17 2017
eDMR PERIOD: 06-2017 (June 2017) VERSION: 1.0 CENTRAL FFL&ATUS: Processed
DWR SECTION
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
**** No Reporting Reason: ENFRUSE = No Flow-Reme/Recycle; ENV WTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday
RECEIVEDMCDENROWR
A(il1 2 j 101!
WQROS
MOORESVILLE REr innlgl nrelr•F

NPDES PERMIT NO.: NCG590008
FACILITY NAME: Fox Run WTP
OWNER NAME: Aqua North Carolina Inc
GRADE: PC-1
eDMR PERIOD: 06-2017 (June 2017)
PERMIT VERSION: 1.0
CLASS: PC-1
ORC: Rufus Mason Masters
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Gaston
ORC CERT NUMBER: 990478
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
AI
e
doh
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3
I
O
u
O
Z
2499 clock
tin
UN clock
H.
Y/aM
3
4
N
5
1634
24
1555
0.65
y
6
7
a
9
10
1
13
13
1
is
16
17
is
N
19
1505
24
1414
0.94
V
20
21
22
13
L
25
26
27
28
29
Meotky Avenge uva•
Mmtkly Average:
Daily Maalmen•
Do* Mlel—
'•" No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday
RECEIVED/NCDENR/DWR
WQROS
MOORESVILLE PFzrinkl4l nM(N:

0PDES PERMIT NO.: NCG590008
FACILITY NAME: Fox Run WTP
OWNER NAME: Aqua North Carolina Inc
GRADE: PC -I
eDMR PERIOD: 06-2017 (June 2017)
COMPLIANCE STATUS: Compliant
PERMIT VERSION: 1.0
CLASS: PC -I
ORC: Rufus Mason Masters
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Gaston
ORC CERT NUMBER: 990478
STATUS: Processed
SUBMISSION DATE: 07/28/2017
07/17/2017
ORC/ ertifi Signature: Rufus Mason Masters 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 ;=f: a g taken and a timetable for improvements to be made as required by part II.E.6 of
the NPDES permit. 17��
07/28/2017
Permittee/Submitter Signature:*** Matt Costner E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: 4311 Greenhaven Ln Gastonia NC 28054 Permit Expiration Date: 07/31/2019
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.
LAB NAME: Water tech.
CERTIFIED LAB #: 50
PERSON(s) COLLECTING SAMPLES: Rufus Masters
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] 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 I SA NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).
RECEIVED/NCDENR/DWR
WQROS

NPDES PERMIT NO.: NCG590008
FACILITY NAME: Fox Run WTP
OWNER NAME: Aqua North Carolina Inc
GRADE: PC -I
eDMR PERIOD: 05-2017 (May 2017)
PERMIT VERSION: 1.0 ���` '��ERMITSTATUS:Active
v CLASS: PC-1 COUNTY: Gaston 3
ORC: Rufus Mason Masters AUG 0 2, 2017 ORC CERT NUMBER: 990478 RMWR
ORC HAS CHANGED: No RECEIVEDINCt04
CENTRAL FILES 1
vERSION:1.o DWR SECTION STATUS: Processed
r-
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGOE ORES : O E REGIONAL OFF
_
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••** No Reporting Reason: ENFRUSE = No Flow-Reuwaecycle; ENVWTHR = No Visitation - Adverse Weather, NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

NPDES PERMIT NO.: NCG590008 PERMIT VERSION: 1.0 PERMIT STATUS: Active
FACILITY NAME: Fox Run WTP
OWNER NAME: Aqua North Carolina Inc
GRADE: PC-1
eDMR PERIOD: 05-2017 (May 2017)
CLASS: PC-1
ORC: Rufus Mason Masters
ORC HAS CHANGED: No
VERSION: 1.0
COUNTY: Gaston
ORC CERT NUMBER: 990478
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
e
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f
a
24" clock
rtre
2440cbcb
Hn
V/nm
1
2
3
4
5
6
7
N
9
1618
24
1540
0.63
Y
9
10
11
ti
la
1
1s
16
17
19
19
21
31
N
21
1534
24
1447
0.78
Y
23
24
25
26
n
29
29
30
31
Mm" Avenge Lima:
Mwlbly Avenge:
Niy Moeimom•
Dilly m,W. •
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation — Adverse Weather, NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

NPDES PERMIT NO.: NCG590008
FACILITY NAME: Fox Run WTP
OWNER NAME: Aqua North Carolina Inc
GRADE: PC-1
eDMR PERIOD: 05-2017 (May 2017)
COMPLIANCE STATUS: Compliant
PERMIT VERSION: 1.0
CLASS: PC-1
ORC: Rufus Mason Masters
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Gaston
ORC CERT NUMBER: 990478
STATUS: Processed
SUBMISSION DATE: 06/28/2017
I N yff 4A2 06/26/2017
ORC/CeP
ier i nature: Rufus Mason Masters 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 ttee be2ective
s aware of the circumstances.
If the facility is noncompliant, p ase attach a r f actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
06/28/2017
Perm ittee/Submitter Signature:*** Matt Costner E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: 4311 Greenhaven Ln Gastonia NC 28054 Permit Expiration Date: 07/31/2019
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
LAB NAME: Water tech
CERTIFIED LAB #: 50
PERSON(s) COLLECTING SAMPLES: Rufus Masters
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 213
.0506(b)(2)(D).

NPDES PERMIT NO.: NCG590008
FACILITY NAME: Fox Run WTP
OWNER NAME: Aqua North Carolina Inc
GRADE: PC-1
eDMR PERIOD: 04-2017 (April 2017)
PERMIT VERSION: 1.0
CLASS: PC -I
ORC: Rufus Mason Masters
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
REC E I V E pOUNTY: Gaston
JUN 16 2017 ORC CERTNUMBER:99 EIVED/NCDENR/DWR
CENTRAL FILESSTATUS: Processed Fi
DWR SECTION
WQROS
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCINIMdt1LNQEGIO11!A!_ OFFICE
****No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation —Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation —Holiday

NPDES PERMIT NO.: NCG590008 PERMIT VERSION: 1.0 PERMIT STATUS: Active
FACILITY NAME: Fox Run WTP
OWNER NAME: Aqua North Carolina Inc
GRADE: PC-1
eDMR PERIOD: 04-2017 (April 2017)
CLASS: PC -I
ORC: Rufus Mason Masters
ORC HAS CHANGED: No
VERSION: 1.0
COUNTY: Gaston
ORC CERT NUMBER: 990478
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
S
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6
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H.
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3
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5
6
7
8
9
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11
12
13
1
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16
17
Is
19
28
21
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23
24
1515
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V
25
26
27
28
M
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M-"- Avenge:
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♦w9• No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation — Adverse Weather, NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

10
NPDES PERMIT NO.: NCG590008
FACILITY NAME: Fox Run WTP
OWNER NAME: Aqua North Carolina Inc
GRADE: PC-1
eDMR PERIOD: 04-2017 (April 2017)
COMPLIANCE STATUS: Compliant
PERMIT VERSION: LO
CLASS: PC-1
ORC: Rufus Mason Masters
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Gaston
ORC CERT NUMBER: 990478
STATUS: Processed
SUBMISSION DATE: 05/24/2017
05/23/2017
ORC/ ertifi r Sig Rufus Mason Masters 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 I orrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit. oe
�� �� V '�__ 05/24/2017
Permittee/Submitter Signature:*** Matt Costner E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: 4311 Greenhaven Ln Gastonia NC 28054 Permit Expiration Date: 07/31/2019
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: Rufus Masters
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] 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).

V
MIT NO.: NCG590008
FACILITY NAME: Fox Run WTP
OWNER NAME: Aqua North Carolina Inc
GRADE: PC-1
eDMR PERIOD: 03-2017 (March 2017)
PERMIT VERSION: 1.0 'R E C F I \/F f-TERMIT STATUS: Active J
CLASS: PC -I COUNTY: Gaston
JUN 0 6 Zp17 ORC: Rufus Mason Masters ORC CERT NUMBEj.4W4WD/NCDENR/DWR
ORC HAS CHANGED: No CENTRAL FILES i'r. i i 7 `
VERSION: 1.0
DWR SECTION STATUS: Processed
WORDS
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISmk p§dONAL OFFICE
"'• No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation — Adverse Weather, NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

F
PERMIT NO.: NCG590008
ITY NAME: Fox Run WTP
OWNER NAME: Aqua North Carolina Inc
GRADE: PC-1
eDMR PERIOD: 03-2017 (March 2017)
PERMIT VERSION: 1.0
CLASS: PC-1
ORC: Rufus Mason Masters
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Gaston
ORC CERT NUMBER: 990478
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
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1
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3
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7
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9
935
Y
1
11
12
13
14
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Y
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16
17
IB
19
20
21
22
1200
Y
23
24
25
26
27
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20
29
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30
31
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PPDES PERMIT NO.: NCG590008
FACILITY NAME: Fox Run WTP
OWNER NAME: Aqua North Carolina Inc
GRADE: PC -I
eDMR PERIOD: 03-2017 (March 2017)
COMPLIANCE STATUS: Compliant
PERMIT VERSION: 1.0
CLASS: PC-1
ORC: Rufus Mason Masters
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Gaston
ORC CERT NUMBER: 990478
STATUS: Processed
SUBMISSION DATE: 04/26/2017
04/26/2017
OR /Certifier Signature: Rufus Mason Masters 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 facilitv 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
Permittee/Submitter Signature:*** Matt Costner E-Mail:[e-mail] Phone #:[phone] Date
Petmittee Address: 4311 Greenhaven Ln Gastonia NC 28054 Permit Expiration Date: 07/31/2019
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
LAB NAME: Water tech.
CERTIFIED LAB #: 50
PERSON(s) COLLECTING SAMPLES: Rufus Masters
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] 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.: NCG590008
FACILITY NAME: Fox Run WTP
OWNER NAME: Aqua North Carolina Inc
GRADE: PC-1
eDMR PERIOD: 02-2017 (February 2017)
PERMIT VERSION: 1.0 RECEIVED PERMIT STATUS: Active
CLASS: PC-1 COUNTY: Gaston �(�E����/
3
ORC: Rufus Mason Masters APR 21 2017 ORC CERT NUMBER 971d78 ED/NCDENR/DWR
ORC HAS CHANGED: No
CENTRAL FILES
VERSION: 1.0 51A'R SECTION STATUS: Processed
WQROS
MOORESVILLE REGIONAL OFFICE
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
"'• No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

NPDES PERMIT NO.: NCG590008
t
FACILITY NAME: Fox Run WTP
OWNER NAME: Aqua North Carolina Inc
GRADE: PC-1
eDMR PERIOD: 02-2017 (February 2017)
PERMIT VERSION: 1.0
CLASS: PC-1
ORC: Rufus Mason Masters
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Gaston
ORC CERT NUMBER: 990478
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
r
F
F
A
2406 clack
Mrs
2406 dock
H.
Y/B/N
1
2
3
4
5
6
1630
.50
Y
7
e
9
U
1
12
13
14
1215
.25
Y
IS
16
17
Is
19
20
21
1440
1.0
Y
22
23
24
23
26
17
2s
1600
.25
Y
Monthly Average Limit:
Meathly Average:
Daily Maaimam:
Daffy Mialmam:
•*•* No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle: ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

NPDES PERMIT NO.: NCG590008
FACILITY NAME: Fox Run WTP
OWNER NAME: Aqua North Carolina Inc
GRADE: PC-1
eDMR PERIOD: 02-2017 (February 2017)
COMPLIANCE STATUS: Compliant
PERMIT VERSION: 1.0
CLASS: PC -I
ORC: Rufus Mason Masters
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Gaston
ORC CERT NUMBER: 990478
STATUS: Processed
SUBMISSION DATE: 03/30/2017
V of 03/29/2017
ORC/ tifier Signature: Rufus Mason Masters 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 lis o orrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
03/30/2017
Perm ittee/Submitter Signature:*** Matt Costner E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: 4311 Greenhaven Ln Gastonia NC 28054 Permit Expiration Date: 07/31/2019
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
LAB NAME: Water tech.
CERTIFIED LAB #: 50
PERSON(s) COLLECTING SAMPLES: Rufus Masters
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] 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 I SA NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

NPDES PERMIT NO.: NCG590008
• FACILITY NAME: Fox Run WTP
OWNER NAME: Aqua North Carolina Inc
GRADE: PC -I
eDMR PERIOD: 01-2017 (January 2017)
PERMIT VERSION: 1.0
CLASS: PC-1
ORC: Rufus Mason Masters
ORC HAS CHANGED: No
VERSION: 1_0
PERMIT STATUS: Active
R E C E I \ffia: Gaston
MAR 0 8 Zff�CERTNUMBER: 22Wi_EIVEDNCDENR/DWR
CENTRAL FILWus: Processed V I 3
DWR SECTION
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISC 11��iwiliQEGI
�sCAL'LONAL OFFICE
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather, NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

NPDES PERMIT NO.: NCG590008 PERMIT VERSION: 1.0 PERMIT STATUS: Active
FACILITY NAME: Fox Run WTP
OWNER NAME: Aqua North Carolina Inc
GRADE: PC-1
eDMR PERIOD: 01-2017 (January 2017)
CLASS: PC-1
ORC: Rufus Mason Masters
ORC HAS CHANGED: No
VERSION: 1.0
COUNTY: Gaston
ORC CERT NUMBER: 990478
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
g
u
9
3
q
8
2600 eMek
an
2400 dwk
H.
WRIN
3
A
1325
.25
Y
5
6
7
0
9
10
11
1625
.58
Y
12
l3
16
15
16
17
1115
.25
Y
IB
19
20
21
22
23
24
25
1555
.59
Y
26
27
20
29
38
31
Monthly Arwge Link:
Nu.thly Avenge:
Dray M.A.—
May Minlnon:
•*** No Reporting Reason ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation - Adverse Weather, NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

NPDES PERMIT NO.: NCG590008
FACILITY NAME: Fox Run WTP
OWNER NAME: Aqua North Carolina Inc
GRADE: PC-1
eDMR PERIOD: 01-2017 (January 2017)
COMPLIANCE STATUS: Compliant
PERMIT VERSION: 1.0
CLASS: PC -I
ORC: Rufus Mason Masters
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Gaston
ORC CERT NUMBER: 990478
STATUS: Processed
SUBMISSION DATE: 02/23/2017
°� y
s —1 7 02,09/2017
ORC/ ertifier Signature: Rufus Mason Masters E-Maii:[e-mail] Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach of convective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
02/23/2017
Permittee/Submitter Signature:*** Matt Costner E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: 4311 Greenhaven Ln Gastonia NC 28054 Permit Expiration Date: 07/31/2019
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: Rufus Masters
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] 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.: NCG590008 PERMIT VERSION: 1.0 PERMIT STATUS: Active /�
FACILITY NAME: Fox Run WTP CLASS: PC-1 R EC E VE DUNTY: Gasto �J•{
OWNER NAME: Aqua North Carolina Inc ORC: Rufus Mason Masters FEB 0 9 2017 ORC CERT NU ER: 9ENED/NCbENRIDWR
_
GRADE: PC-1 ORC HAS CHANGED: No
eDMR PERIOD: 12-2016 (December 2016) VERSION: 1_0 CENTRAL FILESSTATUS: Processed C
DWR SECTION WQROS
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCIMIEGIONAI. OFFICE
••" No Reporting Reason: ENFRUSE = No Flow-Reuse(Recycle; ENVWTHR = No Visitation - Adverse Weather, NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

NPDES PERMIT NO.: NCG590008
t
FACILITY NAME: Fox Run WTP
OWNER NAME: Aqua North Carolina Inc
GRADE: PC-1
eDMR PERIOD: 12-2016 (December 2016)
PERMIT VERSION: 1.0
CLASS: PC-i
ORC: Rufus Mason Masters
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Gaston
ORC CERT NUMBER: 990478
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
2490 d k
H.
— .I.ek
B.
Y/BIN
3
4
5
6
7
1600
.75
Y
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
1620
.58
Y
36
31
M-" A—g. Limk•
MwNy A—Sm
May M..h.—
May Mhd.—:
6ss6 No Reporting Reason: ENFRUSE = No Flow-Reuse(Recycle; ENV WTHR = No Visitation - Adverse Weather, NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

NPDE§ PERMIT NO.: NCG590008
t
FACILITY NAME: Fox Run WTP
OWNER NAME: Aqua North Carolina Inc
GRADE: PC-1
eDMR PERIOD: 12-2016 (December 2016)
COMPLIANCE STATUS: Compliant
o�
ORC/ rtifi
PERMIT VERSION: 1.0
CLASS: PC-1
ORC: Rufus Mason Masters
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Gaston
ORC CERT NUMBER: 990478
STATUS: Processed
SUBMISSION DATE: 01/18/2017
01/16/2017
Signature: Rufus Mason Masters 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 li rrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
01/18/2017
Permittee/Sulmitter Signature:*** Matt Costner E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: 4311 Greenhaven Ln Gastonia NC 28054 Permit Expiration Date: 07/31/2019
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: Rufus Masters
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] 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.: NCG590008
FACILITY NAME: Fox Run WTP
OWNER NAME: Aqua North Carolina Inc
GRADE: PC -I
eDMR PERIOD: 11-2016 (November 2016)
PERMIT VERSION: 1.0 ERMIT STATUS: Active 3
CLASS: PC- I — R E C E I V E LJOUNTY: Gaston
ORC: Rufus Mason Masters JA,N 18 2017 ORC CERT NUMBER: 9%478 RECEIVED/NCDENR/DWR
ORC HAS CHANGED: No
VERSION: 1.0
CCN I RAL FILES
DWR SECTION STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHAR�, �* AWQROS
Imvt7ft�5�LLE REGIONAL OFF
mmmmmmmmm
•...
•m
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation -Adverse Weather, NOFLOW = No Flow; HOLIDAY = No Visitation- Holiday

INPDES PERMIT NO.: NCG590008 PERMIT VERSION: 1.0 PERMIT STATUS: Active
FACILITY NAME: Fox Run WTP
OWNER NAME: Aqua North Carolina Inc
GRADE: PC-1
eDMR PERIOD: 11-2016 (November 2016)
CLASS: PC -I
ORC: Rufus Mason Masters
ORC HAS CHANGED: No
VERSION: 1.0
COUNTY: Gaston
ORC CERT NUMBER: 990478
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
2480 d.k
K.
2400 ekek
an
WRIN
1
2
15:45
.83
Y
3
5
6
7
B
9
10
1
12
13
14
is
16
15:45
.75
Y
17
IB
19
20
21
22
23
24
25
26
27
29
29
30
.M* Avenge Link:
Moethiy Avenge:
May W.I.—
May N1119—
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather, NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

NPDES PERMIT NO.: NCG590008
FACILITY NAME: Fox Run WTP
OWNER NAME: Aqua North Carolina Inc
GRADE: PC -I
eDMR PERIOD: 11-2016 (November 2016)
COMPLIANCE STATUS: Compliant
PERMIT VERSION: 1.0
CLASS: PC -I
ORC: Rufus Mason Masters
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Gaston
ORC CERT NUMBER: 990478
STATUS: Processed
SUBMISSION DATE: 12/27/2016
12/27/2016
ORCa Signature: Rufus Mason Masters 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 convective actions being taken and a time -table for improvements to be made as required by part ILEA of
Permittee/Submitter Signature:*** Matt Costner E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: 4311 Greenhaven Ln Gastonia NC 28054 Permit Expiration Date: 07/31/2019
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
LAB NAME: Water tech.
CERTIFIED LAB #: 50
PERSON(s) COLLECTING SAMPLES: Rufus Masters
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forTns.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for 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.: NCG590008
/ FACILITY NAME: Fox Run WTP
OWNER NAME: Aqua North Carolina Inc
GRADE: PC -I
eDMR PERIOD: 10-2016 (October 2016)
PERMIT VERSION: 1.0
CLASS: PCA
ORC: Rufus Mason Masters
ORC HAS CHANGED: No
VERSION: 1.0
IT STATUS: Active
R EC E I VE
COUNTY: Gaston
JA N 11 20 i %ORC CERT NUMBER: 990478
CENTRAL FILES RECENED/NCDENR/DWR
DWR SECTIOWTATUS: Processed
JAN 17 201,
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*,q#QS
MOORESVILLE REGIONAL OFFICE
mpg
••** No Reporting Reasom ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation - Adverse Weather, NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

NPDES PERMIT NO.: NCG590008
i FACILITY NAME: Fox Run WTP
OWNER NAME: Aqua North Carolina Inc
GRADE: PC-1
eDMR PERIOD: 10-2016 (October 2016)
PERMIT VERSION: 1.0 PERMIT STATUS: Active
CLASS: PC-1 COUNTY: Gaston
ORC: Rufus Mason Masters ORC CERT NUMBER: 990478
ORC HAS CHANGED: No
VERSION: 1.0
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
S
8
e
U
2:
u
�
=
€
a
o
8
o
f
z
00076
Grab
'ruxsm'n'
2400 d k
24M dwk
an
YlB/N
ntt
1
In.
2
3
4
5
6
7
s
9
10
1755
24
1720
0.57
Y
13
11
12
13
14
15
16
17
10
19
20
21
22
23
24
1645
24
1601
0.72
Y
9.5
2S
26
27
ra
29
30
31
—4—
b%.thly A.—V LI®It:
M■■thy Avenge:
10.75
May W.I.■m:
13
D.ay MW—.:
8.5
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation — Adverse Weather, NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

NPDES PERMIT NO.: NCG590008
FACILITY NAME: Fox Run WTP
OWNER NAME: Aqua North Carolina Inc
GRADE: PC-1
eDMR PERIOD: 10-2016 (October 2016)
COMPLIANCE STATUS: Compliant
PERMIT VERSION: 1.0
CLASS: PC-1
ORC: Rufus Mason Masters
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Gaston
ORC CERT NUMBER: 990478
STATUS: Processed
SUBMISSION DATE: 11/29/2016
11 /28/2016
ORC/#rtifi(L Signature: Rufus Mason Masters 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 permi becomes aware of the circumstances.
If the facility is noncompliant, please ch a list o rrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
11 /29/2016
v
Permittee/Submitter Signature:*** Matt Costner E-Mail:[e-mail] Phone #:[phone] Date
Perrtittee Address: 4311 Greenhaven Ln Gastonia NC 28054 Permit Expiration Date: 07/31/2019
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
LAB NAME: Water tech.
CERTIFIED LAB #: 50
PERSON(s) COLLECTING SAMPLES: Rufus Masters
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] 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).

J NPDES PERMIT NO.: NCG590008
FACILITY NAME: Fox Run WTP
OWNER NAME: Aqua North Carolina Inc
GRADE: PC-1
eDMR PERIOD: 09-2016 (September 2016)
PERMIT VERSION: 1.0
CLASS: PC-1
ORC: Rufus Mason Masters
ORC HAS CHANGED: No
VERSION: 1_0
PERMIT STATUS: Active 3
COUNTY: Gaston
ORC CERT NUMBER: 990478
—RECEIVED/NCDENR/DWR
STATUS: Processed Nov 2 9 2016
QROS
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCI��*\AJ .EGIONALOFFICE
ii i s 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.: NCG590008
FACILITY NAME: Fox Run WTP
OWNER NAME: Aqua North Carolina Inc
GRADE: PC-1
eDMR PERIOD: 09-2016 (September 2016)
PERMIT VERSION: 1.0 PERMIT STATUS: Active
CLASS: PC-1 COUNTY: Gaston
ORC: Rufus Mason Masters ORC CERT NUMBER: 990478
ORC HAS CHANGED: No
VERSION: 1.0
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
S
a
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�
d 0
F
0
s
H
g
a
O
y
8
O
i
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M76
crab
TURBtDTY
2400 clock
fin
2400 clock
Bra
Y/B/N
mu
1
2
3
4
5
6
7
8
9
10
11
12
1821
1737
0.73
Y
16
13
14
15
16
17
18
19
20
21
22
23
24
25
26
1740
1647
0.88
Y
19
27
28
29
30
Monthly Avenge Limit:
Monthly Avenge:
17
Daily Maximum:
18
Daily Minimum:
16
•••* No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation — Adverse Weather, NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

NPDES PERMIT NO.: NCG590008
FACILITY NAME: Fox Run WTP
OWNER NAME: Aqua North Carolina Inc
GRADE: PC -I
eDMR PERIOD: 09-2016 (September 2016)
COMPLIANCE: Compliant
PERMIT VERSION: 1.0
CLASS: PC-1
ORC: Rufus Mason Masters
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Gaston
ORC CERT NUMBER: 990478
STATUS: Processed
SUBMISSION DATE: 10/27/2016
10/27/2016
OR'&,rtlfier Signature: Rufus Mason Masters 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 ctive actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
10/27/2016
Perm ittee/Submirier Signature:*** Matt Costner E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: 4311 Greenhaven Ln Gastonia NC 28054 Permit Expiration Date: 07/31/2019
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: Rufus Masters
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] 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).

4 NPDES PERMIT NO.: NCG590008
FACILITY NAME: Fox Run WTP
OWNER NAME: Aqua North Carolina Inc
GRADE: PC-1
eDMR PERIOD: 09-2016 (September 2016)
PERMIT VERSION: 1.0
CLASS: PC-1
ORC: Rufus Mason Masters
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Gaston
ORC CERT NUMBER: 990478
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
IN1111-01
MEMMENEME
��mz
Mill
**** No Reporting Reason: ENFRUSE = No Flow-ReusetRecycle; ENV WTHR = No Visitation — Adverse Weather, NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

NPDES PERMIT NO.: NCG590008
FACILITY NAME: Fox Run WTP
OWNER NAME: Aqua North Carolina Inc
GRADE: PC-1
eDMR PERIOD: 09-2016 (September 2016)
PERMIT VERSION: 1.0 PERMIT STATUS: Active
CLASS: PC-1 COUNTY: Gaston
ORC: Rufus Mason Masters ORC CERT NUMBER: 990478
ORC HAS CHANGED: No
VERSION: 1.0
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
s
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S'i
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a
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TURBWTY
2400 clock
Hrs
NO da k
Hrs
Y
ntu
1
2
3
4
s
6
7
8
9
l0
12
1821
1737
0.73
Y
16
13
14
Is
16
17
18
19
20
21
22
23
24
25
26
1740
1"7
0.88
Y
18
27
28
29
30
Monthly Avenge Lbnk:
Monthly Avenge:
17
Daft Maximum:
18
Daft Mhrimum:
16
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation — Adverse Weather, NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

NPDES PERMIT NO.: NCG590008
FACILITY NAME: Fox Run WTP
OWNER NAME: Aqua North Carolina Inc
GRADE: PC-1
eDMR PERIOD: 09-2016 (September 2016)
COMPLIANCE: Compliant
PERMIT VERSION: 1.0
CLASS: PC-1
ORC: Rufus Mason Masters
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Gaston
ORC CERT NUMBER: 990478
STATUS: Processed
SUBMISSION DATE: 10/27/2016
QW__ 10/27/2016
OR /Cert ier Signature: Rufus Mason Masters 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 ctive actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit. -7
10/27/2016
Permittee/Submi6er Signature:*** Matt Costner E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: 4311 Greenhaven Ln Gastonia NC 28054 Permit Expiration Date: 07/31/2019
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: Rufus Masters
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.ncdenr.org/web/wq/swp/pstnpdes/forrns.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 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).

NO.: NCG590008
NAME: Fox Run WTP
NAME: Aqua North Carolina Inc
PC-1
eDMR PERIOD: 08-2016 (August 2016)
PERMIT VERSION: 1.0
CLASS: PC -I
ORC: Rufus Mason Masters
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Gaston
3
ORC CERT NUMBER: 990478
RECEIVED/NCDENR/DWR
STATUS: Processed 0 C T 2 4
Z
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DIS�, qE*Nb)S
/ILLS Rtr--10NAL OFFICE
_
II I
II�II
III
1 I
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**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

NO.: NCG590008
NAME: Fox Run WTP
orR NAME: Aqua North Carolina Inc
E: PCA
eDMR PERIOD: 08-2016 (August 2016)
PERMIT VERSION: 1.0
CLASS: PC4
ORC: Rufus Mason Masters
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Gaston
ORC CERT NUMBER: 990478
STATUS. Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
S
a
p
U
E
F
F
f
w
a
O
m
C
O
F
O
m
O
Z a4
BW76
Grab
NRBmTY
2400 clock
Hro
2400 clock
Hrs
Y/B/N
mu
I
2
3
4
S
6
7
8
9
10
17:35
.75
Y
1
12
13
14
is
16
17
18
19
20
21
22
23
24
15:45
.66
Y
25
26
27
28
29
30
31
Monthly Average Limit:
Monthly Average:
Daily Maximum:
Daily Minimum:
•"• No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

NO.: NCG590008
NAME: Fox Run WTP
NAME: Aqua North Carolina Inc
PC-1
eDMR PERIOD: 08-2016 (August 2016)
COMPLIANCE: Compliant
ORC/C of
PERMIT VERSION: 1.0
CLASS: PC-1
ORC: Rufus Mason Masters
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Gaston
ORC CERT NUMBER: 990478
STATUS: Processed
SUBMISSION DATE: 09/28/2016
09/28/2016
Signature: Rufus Mason Masters 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. l7 `1
09/28/2016
Permittee/Submitter Signature:*** Matt Costner E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: 4311 Greenhaven Ln Gastonia NC 28054 Permit Expiration Date: 07/31/2019
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: Rufus Masters
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.ncdenr.org/web/wq/swp/pslnpdes/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).

EFFLUENT
T NO. NCG590008 Discharge No.: 001 Month: JULY Year: 2016
FOX RUN WTP 001 Class: PC 1 County GASTON
:)onsible Charge (ORC): Rufus Masters Grade: PC 1
itory (1): Water Tech Labs Inc #50 (2)
IRC HAS CHANGED r�^ PERSON(S) COLLECTING SAMPLES
Mail ORIGINAL and ONE COPY to: X
ATTN: CENTRAL FILES
DIVISION OF WATER QUALITY
1617 MAIL SERVICE CENTER
RALEIGH, NC 27699-1617
Phone: [phone]
Operators
(SIG I�AT E OF OPERATOR IN RESPONSIBLE QtWQk/NCDENR
BY THIS SI TURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. S E P 13 2 J 16
WQROS
MOORESVILLE REGIONAL OFFIrF
III
��•II
II.I
►11r��Z9YWI

001 NCG590008
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."
Permittee Address
202 Mackenan Court, Cary, NC 27511
00010 Temperature 00556 Oil & Grease
00076 Turbidity 00600 Total Nitrogen
00080 Color (Pt -Co) 00610 Ammonia Nitrogen
00082 Color (ADMI) 00625 Total Kjeldhal
Nitrogen
00095 Conductivity 00630 Nitrates/Nitrites
00300 Dissolved Oxygen
00310 BOD5 00665 Total Phosphorous
00340 COD 00720 Cyanide
00400 pH 00745 Total Sulfide
00530 Total Suspended 00927 Total Magnesium
Residue 00929 Total Sodium
00545 Settable matter 00940 Total Chloride
Thomas J. Roberts, President, Aqua North Carolina, Inc.
Permittee rint e)
Signature of Permittee **
Phone Number
919-467-8712
PARAMETER CODES
Date
Permit Exp. Date
August 31, 2015
00951 Total Fluoride
01055 Manganese
01002 Total Arsenic
01067 Nickel
01077 Silver
01027 Cadmium
01092 Zinc
01105 Aluminum
01032 Hexavalent Chromium
01034 Chromium
01147 Total Selenium
31616 Fecal Coliform
01037 Total Cobalt
32730 Total Phenolics
01042 Copper
34235 Benzene
34481 Toluene
01045 Iron
38260 MBAS
01051 Lead
39516 PCBs
50050 Flow
50060 Total
Residual
Chlorine
71880 Formaldehyde
71900 Mercury
81551 Xylene
Parameter Code assistance may be obtained by calling the Water Quality Compliance Group at [phone], 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 213.0506 (b)
(2) (D)•

EFFLUENT
ES PERMIT NO. NCG590008 Discharge No.: 001 Month: JUNE Year:
acility Name: FOX RUN WTP 001 Class: PC 1 Couni
Operator in Responsible Charge (ORC): Rufus Masters Grade: PC 1
Certified Laboratory (1): Water Tech Labs Inc #50 (2)
CHECK BOX IF ORC HAS CHANGED r, PERSON(S) COLLECTING SAMPLES
Mail ORIGINAL and ONE COPY to: X
ATTN: CENTRAL FILES
DIVISION OF WATER QUALITY
1617 MAIL SERVICE CENTER
RALEIGH, NC 27699-1617
3
2016
GASTON
Phone: [phone]
Operators
(SIGNAVJRE 01� OftRATOR IN RESPONSIBLE CHARGE) DATE
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
ACCURATE AND COMPLETE TO THE BEST OF MY KNOvVWE*ED/NCDENR/DWR
-
•
•�-E
REGIONAL OFFICE
A�
000000�����

roxRunWTPOOINCG590008
Facility Status: (Please check one of the following):
All monitoring data and sampling frequencies meet permit requirements
All monitoring data and sampling frequencies do NOT meet permit requirements
X
Compliant
El
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."
Permittee Address
202 Mackenan Court, Cary, NC 27511
00010 Temperature
00076 Turbidity
00080 Color (Pt -Co)
00082 Color (ADMI)
00095 Conductivity
00300 Dissolved Oxygen
00310 BOD5
00340 COD
00400 pH
00530 Total Suspended
Residue
00545 Settable matter
00556 Oil & Grease
00600 Total Nitrogen
00610 Ammonia Nitrogen
00625 Total Kjeldhal
Nitrogen
00630 Nitrates/Nitrites
00665 Total Phosphorous
00720 Cyanide
00745 Total Sulfide
00927 Total Magnesium
00929 Total Sodium
00940 Total Chloride
Thomas J. Roberts, President, Aqua North Carolina, Inc.
Permittee (Please r'
Signature of Permittee **
Phone Number
919-467-8712
PARAMETER CODES
Date
Permit Exp. Date
August 31, 2015
00951 Total Fluoride
01055 Manganese
01002 Total Arsenic
01067 Nickel
01077 Silver
01027 Cadmium
01092 Zinc
01105 Aluminum
01032 Hexavalent Chromium
01034 Chromium
01147 Total Selenium
31616 Fecal Coliform
01037 Total Cobalt
32730 Total Phenolics
01042 Copper
34235 Benzene
34481 Toluene
01045 Iron
38260 MBAS
01051 Lead
39516 PCBs
50050 Flow
50060 Total
Residual
Chlorine
71880 Formaldehyde
71900 Mercury
81551 Xylene
Parameter Code assistance may be obtained by calling the Water Quality Compliance Group at [phone], 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)•

EFFLUENT
PERMIT NO. NCG590008 Discharge No.: 001 Month: May Year:
cility Name: FOX RUN WTP 001 Class: PC 1 County:
Operator in Responsible Charge (ORC): Rufus Masters Grade: PC1 Phone:
Certified Laboratory (1): Water Tech Labs Inc #50 (2)
CHECK BOX IF ORC HAS CHANGED PERSON(S) COLLECTING SAMPLES
Mail ORIGINAL and ONE COPY to: X
ATTN: CENTRAL FILES
DIVISION OF WATER QUALITY
1617 MAIL SERVICE CENTER
RALEIGH, NC 27699-1617
��
2016
GASTON
704-489-9404
Operators
6/ 15/2016
(SIGN URE Ot OPERATOR IN RESPONSIBLE CHARGE) DATE
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS - r`
ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.

P1x un WTP 001 NCG590008
Facility Status: (Please check one of the following):
All monitoring data and sampling frequencies meet permit requirements IX
Compliant
All monitoring data and sampling frequencies do NOT meet permit requirements F-1
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 r' /
Signature of Permittee * *
Date
Permittee Address Phone Number Permit Exp. Date
202 Mackenan Court, Cary, NC 27511 919467-8712 August 31, 2015
00010 Temperature 00556 Oil & Grease
00076 Turbidity 00600 Total Nitrogen
00080 Color (Pt -Co) 00610 Ammonia Nitrogen
00082 Color (ADMI) 00625 Total Kjeldhal
Nitrogen
00095 Conductivity 00630 Nitrates/Nitrites
00300 Dissolved Oxygen
00310 BODS 00665 Total Phosphorous
00340 COD 00720 Cyanide
00400 pH 00745 Total Sulfide
00530 Total Suspended 00927 Total Magnesium
Residue 00929 Total Sodium
00545 Settable matter 00940 Total Chloride
PARAMETER CODES
00951 Total Fluoride
01055 Manganese
01002 Total Arsenic
01067 Nickel
01077 Silver
01027 Cadmium
01092 Zinc
01105 Aluminum
01032 Hexavalent Chromium
01034 Chromium
01147 Total Selenium
31616 Fecal Coliform
01037 Total Cobalt
32730 Total Phenolics
01042 Copper
34235 Benzene
34481 Toluene
01045 Iron
38260 MBAS
01051 Lead
39516 PCBs
50050 Flow
50060 Total
Residual
Chlorine
71880 Formaldehyde
71900 Mercury
81551 Xylene
Parameter Code assistance may be obtained by calling the Water Quality Compliance Group at [phone], 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 213.0506 (b)
(2) (D)•

EFFLUENT
N•PDES PERMIT NO. NCG590008 Discharge No.: 001 Month:
I'vility Name: FOX RUN WTP 001 Class:
Operator in Responsible Charge (ORC): Rufus Masters Grade:
April Year: —3 2016
PC 1 County: GASTON
PC1 Phone: [phone]
Cerfified Laboratory (1): Water Tech Labs Inc #50 (2)
CHECK BOX IF ORC HAS CHANGED PERSON(S) COLLECTING SAMPLES
Mail ORIGINAL and ONE COPY to: X
ATTN: CENTRAL FILES
DIVISION OF WATER QUALITY
1617 MAIL SERVICE CENTER
RALEIGH, NC 27699-1617
n
Operators
(SIGIPTUkE OF OPERATOR IN RESPONSIBLE CHARGE) DATE
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS RECEIVE7D,Ni, ,7,,'-,![- /R
ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
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fox Run WTP 001 NCG590008
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 7
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."
Permittee Address
202 Mackenan Court, Cary, NC 27511
00010 Temperature 00556 Oil & Grease
00076 Turbidity 00600 Total Nitrogen
00080 Color (Pt -Co) 00610 Ammonia Nitrogen
00082 Color (ADMI) 00625 Total Kjeldhal
Nitrogen
00095 Conductivity 00630 Nitrates/Nitrites
00300 Dissolved Oxygen
00310 BODS 00665 Total Phosphorous
00340 COD 00720 Cyanide
00400 pH 00745 Total Sulfide
00530 Total Suspended 00927 Total Magnesium
Residue 00929 Total Sodium
00545 Settable matter 00940 Total Chloride
Thomas J. Roberts, President, A ua North Carolina, Inc.
Permittee
Signature of Permittee * *
Phone Number
919-467-8712
PARAMETER CODES
00951 Total Fluoride
01002 Total Arsenic
01027 Cadmium
01032 Hexavalent Chromium
01034 Chromium
01037 Total Cobalt
01042 Copper
01045 Iron
01051 Lead
Date
Permit Exp. Date
August 31, 2015
01055 Manganese
01067 Nickel
01077 Silver
01092 Zinc
01105 Aluminum
01147 Total Selenium
31616 Fecal Coliform
32730 Total Phenolics
34235 Benzene
34481 Toluene
38260 MBAS
39516 PCBs
50050 Flow
50060 Total
Residual
Chlorine
71880 Formaldehyde
71900 Mercury
81551 Xylene
Parameter Code assistance may be obtained by calling the Water Quality Compliance Group at [phone], 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 213.0506 (b)
(2) (D)•

EFFLUENT 3
NPDES PERMIT NO. NCG590008 Discharge No.: 001 Month: March Year: 2016
Facility Name: FOX RUN WTP 001 Class: PC 1 County: GASTON
Operator in Responsible Charge (ORC): Rufus Masters Grade: PC 1 Phone: [phone]
Certified Laboratory (1): Water Tech Labs Inc #50 (2)
CHECK BOX IF ORC HAS CHANGED PERSON(S) COLLECTING SAMPLES
Mail ORIGINAL and ONE COPY to: X
ATTN: CENTRAL FILES
DIVISION OF WATER QUALITY
1617 MAIL SERVICE CENTER
RALEIGH, NC 27699-1617
Operators
(SIGNflTUA OF OPERATOR IN RESPONSIBLE CHARGE) ��
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDG
3/2016
DATE
M A`'' 1 ,Is 2016
E

Fox Run WTP 001 NCG590008
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 El
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."
Permittee Address
202 Mackenan Court, Cary, NC 27511
00010 Temperature 00556 Oil & Grease
00076 Turbidity 00600 Total Nitrogen
00080 Color (Pt -Co) 00610 Ammonia Nitrogen
00082 Color (ADMI) 00625 Total Kjeldhal
Nitrogen
00095 Conductivity 00630 Nitrates/Nitrites
00300 Dissolved Oxygen
00310 BOD5 00665 Total Phosphorous
00340 COD 00720 Cyanide
00400 pH 00745 Total Sulfide
00530 Total Suspended 00927 Total Magnesium
Residue 00929 Total Sodium
00545 Settable matter 00940 Total Chloride
Thomas J. Roberts, President, ua North Carolina, Inc.
Permittee (Pleas
Signature of Permittee **
Phone Number
919-467-8712
PARAMETER CODES
Date
Permit Exp. Date
August 31, 2015
00951 Total Fluoride
01055 Manganese
01002 Total Arsenic
01067 Nickel
01077 Silver
01027 Cadmium
01092 Zinc
01105 Aluminum
01032 Hexavalent Chromium
01034 Chromium
01147 Total Selenium
31616 Fecal Coliform
01037 Total Cobalt
32730 Total Phenolics
01042 Copper
34235 Benzene
34481 Toluene
01045 Iron
38260 MBAS
01051 Lead
39516 PCBs
50050 Flow
50060 Total
Residual
Chlorine
71880 Formaldehyde
71900 Mercury
81551 Xylene
Parameter Code assistance may be obtained by calling the Water Quality Compliance Group at [phone], 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 213.0506 (b)
(2) (D)•

NCDo-12p (e ( EFFLUENT 2)
ES PERMIT NO. NCO190M Discharge No.: 001 Month: February Year: 2016
Fpcility
Name: FOX RUN WTP 001 Class: PC 1 County: GASTON
erator in Responsible Charge (ORC): Rufus Masters Grade: PC1 Phone: [phone]
rtified Laboratory (1): Water Tech Labs Inc #50 (2)
ECK BOX IF ORC HAS CHANGED "�ERSON(S) COLLECTING SAMPLES Operators
1 -1
Mail ORIGINAL and ONE COPY to: X
ATTN: CENTRAL FILES
DIVISION OF WATER QUALITY
1617 MAIL SERVICE CENTER
RALEIGH, NC 27699-1617
(SIGNATURE ORATOR IN RESPONSIBLE CHARGE)
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
DATE
11 1
11.11
11.1
11 1
1 1-
1 1
111
-____
ICE

0 12-ol, t
ox Run WTP 001 NCel9VO S
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 El
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."
Permittee Address
202 Mackenan Court, Cary, NC 27511
00010 Temperature 00556 Oil & Grease
00076 Turbidity 00600 Total Nitrogen
00080 Color (Pt -Co) 00610 Ammonia Nitrogen
00082 Color (ADMI) 00625 Total Kjeldhal
Nitrogen
00095 Conductivity 00630 Nitrates/Nitrites
00300 Dissolved Oxygen
00310 BOD5 00665 Total Phosphorous
00340 COD 00720 Cyanide
00400 pH 00745 Total Sulfide
00530 Total Suspended 00927 Total Magnesium
Residue 00929 Total Sodium
00545 Settable matter 00940 Total Chloride
Thomas J. Roberts, President qua North Carolina, Inc.
Permittee P a rint
3 ;7,f
Signature of Permittee **
Phone Number
919467-8712
PARAMETER CODES
Date
Permit Exp. Date
August 31, 2015
00951 Total Fluoride
01055 Manganese
01002 Total Arsenic
01067 Nickel
01077 Silver
01027 Cadmium
01092 Zinc
01105 Aluminum
01032 Hexavalent Chromium
01034 Chromium
01147 Total Selenium
31616 Fecal Coliform
01037 Total Cobalt
32730 Total Phenolics
01042 Copper
34235 Benzene
34481 Toluene
01045 Iron
38260 MBAS
01051 Lead
39516 PCBs
50050 Flow
50060 Total
Residual
Chlorine
71880 Formaldehyde
71900 Mercury
81551 Xylene
Parameter Code assistance may be obtained by calling the Water Quality Compliance Group at [phone], 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).

F, rkAoZ"(o ( W* EFFLUENT
ERMIT NO. Discharge No.: 001
Name: FOX RUN WTP 001
it in Responsible Charge (ORC): Rufus Masters
dL b 1 AirT h #
3
Month: January Year: 2016
Class: PC I County: GASTON
Grade: PC 1 Phone: [phone]
a oratory ( )* ater ec Labs Inc 50 <<)
BOX IF ORC HAS CHANGED _ PERSON(S) COLLECTING SAMPLES Operators
Mail ORIGINAL and ONE COPY to: X
ATTN: CENTRAL FILES
DIVISION OF WATER QUALITY
1617 MAIL SERVICE CENTER
RALEIGH, NC 27699-1617
(SIGN�TURE PERATOR IN RESPONSIBLE CHARGE) DATE
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. i
LIAR 3 - 2016
III
gin
1,
mmm
ki LA
:E

TP 001 NCG590008
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."
Permittee Address
202 Mackenan Court, Cary, NC 27511
00010 Temperature 00556 Oil & Grease
00076 Turbidity
00600 Total Nitrogen
00080 Color (Pt -Co)
00610 Ammonia Nitrogen
00082 Color (ADMI)
00625 Total Kjeldhal
Nitrogen
00095 Conductivity
00630 Nitrates/Nitrites
00300 Dissolved Oxygen
00310 BOD5
00665 Total Phosphorous
00340 COD
00720 Cyanide
00400 pH
00745 Total Sulfide
00530 Total Suspended
00927 Total Magnesium
Residue
00929 Total Sodium
00545 Settable matter
00940 Total Chloride
Thomas J. Roberts, President, Aqua North Carolina, Inc.
Permittee �fle
Signature of Permittee * *
Phone Number
919-467-8712
PARAMETER CODES
00951 Total Fluoride
01002 Total Arsenic
01027 Cadmium
01032 Hexavalent Chromium
01034 Chromium
01037 Total Cobalt
01042 Copper
01045 Iron
01051 Lead
Date
Permit Exp. Date
August 31, 2015
01055 Manganese
01067 Nickel
01077 Silver
01092 Zinc
01105 Aluminum
01147 Total Selenium
31616 Fecal Coliform
32730 Total Phenolics
34235 Benzene
34481 Toluene
38260 MBAS
39516 PCBs
50050 Flow
50060 Total
Residual
Chlorine
71880 Formaldehyde
71900 Mercury
81551 Xylene
Parameter Code assistance may be obtained by calling the Water Quality Compliance Group at [phone], 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).