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HomeMy WebLinkAboutNCG590006_Regional Office Historical File Pre 2018 (5) NPDESii PERMIT NO.:NCG590006 PERMIT VERSION: 1.0 ^RECEIVED STATUS:Inactive FACILITY NAME:Maplecrest WTP CLASS:PC-1 K "' `��«[1S�[1NTY:Gaston OWNER NAME:Aqua North Carolina Inc ORC:Rufus Mason Masters O C T 2 2 01 iORC CERT NUMBER:9 4 �tvEdMCDENR/DWR GRADE:PC-I ORC HAS CHANGED:No CCIVi . ����� eDMR PERIOD:08-2019(August 2019) VERSION: 1.0 DWR SECTjOikrATUS:Processed I ZU ly SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCN , N�IS • 50050 00400 50060 C0530 00951 01045 MOSS 00070 01092 v Y Y A F5 .9 r73 ; I. ' d 1 '� I i. g 2 X month Monthly 2 X month 2 X month Quarterly Quarterly Quarterly Monthly Quarterly E g E ? ! E 8 I Instantaneous Grab Grab Grab Grab Grab Grab Grab Grab i g Uo F 6 O Z FLOW pH CHLORINE TSS-Cow F-TOTAL IRON MANGNESE TURBIDTY ZINC 2400 clack Hn 2414 chock Hn Y/B/N mgd su ug/1 mg/1 ug/1 ug/1 ug/1 ntu ug/1 2 3 ea 4 S 6 24 1223 0.15 Y 0.00128 7 0 I0 11 12 1246 24 1052 1.9 Y 0.00128 6.7 <10 <2.5 1.3 13 24 1135 0.45 Y 0.00128 14 Is 16 17 10 19 20 21 24 1026 0.25 Y 0.00128 22 23 24 23 26 1500 24 1318 1.7 Y 0.00128 6.7 <10 <2.5 1.7 27 20 29 24 1424 0.03 V 0.00128 30 31 Meadtly Avenge Umk: 30 Monthly Average: 0.00128 0 0 1.5 Da'ManImam: 0.00128 6.7 0 0 1.7 Deck MVimem: 0.00128 6.7 0 0 1.3 •Yet No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday NPDES PERMIT NO.:NCG590006 PERMIT VERSION: 1.0 PERMIT STATUS:Inactive ¶CILITY NAME:Maplecrest 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:08-2019(August 2019) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) A a a a▪ s .8 u° • z 2400 clock Mrs 2400 clock Hr. WHIN 2 3 4 5 6 24 1223 0.15 Y 7 9 10 11 12 1246 24 1052 1.9 Y 13 24 1135 0.45 Y 14 Is 16 17 18 19 20 21 24 1026 0.25 Y 22 23 24 25 26 1500 24 1318 1.7 Y 27 28 29 24 1424 0.03 Y 30 31 Monthly Amine Limit: Monthly Average: Daily Minimum: Daily Minimum: •00*No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday NPDES PERMIT NO.:NCG590006 PERMIT VERSION: 1.0 PERMIT STATUS:Inactive ,i1CILITY NAME:Maplecrest 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:08-2019(August 2019) VERSION: I STATUS:Processed COMPLIANCE STATUS:Compliant CONTACT PHONE#:7048531478 SUBMISSION DATE:09/27/2019 09/26/2019 ORC/ ertifie Signature: Rufus Mason Masters E-Mail:RMMasters@aquaamerica.com aquaamerica.com Phone #:704-489-9404 Date By this signature,I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part II.E.6 of the NPDES permit. 09/27/2019 Permittee/Submitter Signature:*** Matt Costner E-Mail:mrcostnernaquaamerica.com Phone #:704-489-9404 Date Permittee Address:Maplecrest Dr Gastonia NC 28052 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(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. *No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for entire monitoring period. **ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. ***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). NPDES PERMIT NO.:NCG590006 PERMIT VERSION: 1.0 PERMIT STATUS:Inactive •-4 FACILITY NAME:Maplecrest WTP CLASS:PC-1 RECFIVEUNTY:Gaston 3OWNER NAME:Aqua North Carolina Inc ORC:Rufus Mason Masters ORC CERT NUMBER:990478 GRADE:PC-1 ORC HAS CHANGED:No O C T 25 2019 RECEIVED/NCDENR/DWR eDMR PERIOD:07-2019(July 2019) VERSION: 1.0 CENTRAL FILETATUS:Processed DWR SECTION Nov - 4 2 C15 SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARCJO MOORESVILLE REGIONAL OFFIrF 50050 80400 50060 C0530 00951 01045 01055 00070 01092 A a d E 1 -A . g 9 2 X month Monthly 2 X month 2 X month Quarterly Quarterly Quarterly Monthly Quarterly at uE [ C 8 it Instantaneous Grab Grab Grab Grab Grab Grab Grab Grab 3gg aua a S u l= O 5 O z'. FLOW pH CHLORINE TSS-Cone F-TOTAL IRON MANCNESE TURBIDTY ZINC 2400 clock Fin 2400 clock We YIBIN mgd su ugh mg/1 ug/I ug/I ug/1 ntu ug/1 1 2 24 1140 0.1 Y 0.00128 3 4 5 6 7 8 9 24 937 0.2 Y 0.00128 10 1338 24 1148 1.83 Y 0.00128 6.7 <10 <2.5 240 138 2.6 I . 12 13 14 IS 16 24 1025 0 Y 0.00128 17 18 19 20 21 22 23 24 IOII 0.35 Y 0.00128 24 1300 24 1128 1.52 Y 0.00128 6.6 <10 6 1.8 25 26 27 28 29 30 24 1115 0.15 Y 0.00128 31 Monthly Avenge Unit 30 Monthly Average: 0.00128 0 3 240 138 2.2 Daily Maulmmu 0.00128 6.7 0 6 240 138 2.6 Dilly Minimum: 0.00128 6.6 0 0 240 138 1.8 °°No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday NPDES PERMIT NO.:NCG590006 PERMIT VERSION: 1.0 PERMIT STATUS:Inactive 1 FACILITY NAME:Maplecrest WTP CLASS:PC-1 COUNTY:Gaston OWNER NAME:Aqua North Carolina Inc ORC:Rufus Mason Masters ORC CERT NUMBER:990478 GRADE:PC-I ORC HAS CHANGED:No eDMR PERIOD:07-2019(July 2019) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) t I € a 8 A 8 6 < E a �g L u ! 8 g a e u I= 6" o z 2400 check Hrs 2400 clock Hre WW1 1 2 24 1140 0.1 Y 3 5 6 7 8 9 24 937 0.2 Y 10 1338 24 1148 1.83 Y 1 12 13 14 15 16 24 1025 0 Y 17 18 19 20 21 22 23 24 1011 0.35 Y 24 1300 24 1128 1.52 Y 25 26 27 28 29 30 24 1115 0.15 Y 31 Monthly Average Limit: Monthly Average: Dolly Maximum: Dolly Minimum: ""No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle: ENV WTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday 2 NPDES PERMIT NO.:NCG590006 PERMIT VERSION: 1.0 PERMIT STATUS:Inactive FACILITY NAME:Maplecrest 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:07-2019(July 2019) VERSION: 1.0 STATUS:Processed COMPLIANCE STATUS:Compliant CONTACT PHONE#:7048531478 SUBMISSION DATE:08/30/2019 _0 08/30/2019 ORC/ rtifier ignature: Rufus Mason Masters E-Mail:RMMasters@aquaamerica.com Phone #:704-489-9404 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 Permittee/Submitter Signature:*** Matt Costner E-Mail:mrcostnercraquaamerica.com Phone #:704-489-9404 Date Permittee Address:Maplecrest Dr Gastonia NC 28052 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(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. *No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for entire monitoring period. **ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. ***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). IT NO.:NCG590006 PERMIT VERSION: 1.0 RECEIVED PERMIT STATUS:Active NAME:Maplecrest WTP CLASS:PC-1 COUNTY:Gaston AUG 13 2019 R NAME:Aqua North Carolina Inc ORC:Rufus Mason Masters ORC CERT NUMBER:9U IVED/NCDENR/DW R BADE:PC-1 ORC HAS CHANGED:No CENTRAL FILES DWR SECTION ~')'' : " eDMR PERIOD:06-2019(June 2019) VERSION: 1.0 STATUS:Processed MO EWQROS SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*�LNUGIONAL OFFICE sOM MIN MOM CO.5.11 11951 11M5 11105 111n 111192 I j J A I '" a d g 1 2 X month Monthly 2 X month 2 X month Quarterly Quarterly Quarterly Monthly Quarterly n 73 a A s / Instantaneous Grab Grab Grab Grab Grab Grab Grab Grab S U H O z FLOW pH CHLORINE TSS-Cane F-TOTAL IRON MANGNESE TURBIDTY ZINC 2411 deck Hn 2411 clack Hn Y/a/N mgd su ug/I mg/I ug/1 ug/1 ug/1 ntu ug/I 2 3 4 24 1105 0.22 Y 0.00128 5 s 7 1 9 11 11 1430 24 1306 1.4 Y 0.00128 6.6 <10 4.3 1.5 12 24 1244 0.3 Y 0.00128 13 14 IS 14 17 It 19 21 21 22 23 24 25 1459 24 1342 1.28 Y 0.00128 6.7 <10 5.8 0.7 2s 27 24 1519 0 Y 0.00128 2/ 25 31 Meaddy Average Una: .10 Meatkh Avenge: 0.00128 0 5.05 1.1 Daily Mniean: 0.00128 6.7 0 5.8 1.5 DalY Minima' 0.00128 6.6 0 4.3 0.7 ••••No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday IT NO.:NCG590006 PERMIT VERSION: 1.0 PERMIT STATUS:Active NAME:Maplecrest WTP CLASS:PC-I COUNTY:Gaston ER NAME:Aqua North Carolina Inc ORC:Rufus Mason Masters ORC CERT NUMBER:990478 RADE:PC-I ORC HAS CHANGED:No eDMR PERIOD:06-2019(June 2019) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) i € t I g 8 2400 clack Hn 2400 clock Hn Y/H/N 3 4 24 1105 0.22 Y 5 6 7 9 IA 11 1430 24 1306 1.4 Y 12 24 1244 0.3 Y 13 14 15 16 17 18 19 20 21 22 23 24 25 1459 24 1342 1.28 Y 26 27 24 1519 0 Y 28 29 30 Mentkly Average Lima: Meanly Menges DJIy Mailman: Daily Minimum: St ee No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday IT NO.:NCG590006 PERMIT VERSION: 1.0 PERMIT STATUS:Active NAME:Maplecrest WTP CLASS:PC-1 COUNTY:Gaston ER NAME:Aqua North Carolina Inc ORC:Rufus Mason Masters ORC CERT NUMBER:990478 RADE:PC-I ORC HAS CHANGED:No eDMR PERIOD:06-2019(June 2019) VERSION: 1.0 STATUS:Processed COMPLIANCE STATUS:Compliant CONTACT PHONE#:7048531478 SUBMISSION DATE:07/30/2019 07/24/2019 ORCkerti r S' ature: Rufus Mason Masters q E-Mai1:RMMastersaa uaamerica.com Phone #:704-489-9404 Date E-Mail:RMMasters@aquaamerica.com 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. 07/30/2019 Permittee/Submitter Signature:*** Matt Costner E-Mail:mrcostneraaquaamerica.com Phone #:704-489-9404 Date Permittee Address: Maplecrest Dr Gastonia NC 28052 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(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. *No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for entire monitoring period. **ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. ***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). RMIT NO.:NCG590006 PERMIT VERSION: I F C F I V E D PERMIT STATUS:Active 3 .TY NAME:Maplecrest WTP CLASS:PC-1 �[ COUNTY:Gaston NER NAME:Aqua North Carolina Inc ORC:Rufus Mason Masters AUG 13 2019 ORC CERT NUMBER:990478 RADE:PC-1 ORC HAS CHANGED: RECE1VEDMCDENR,DWR '`,°—EN i• lkAL FILES eDMR PERIOD:05-2019(May 2019) VERSION: 1.0 DWR SECTION STATUS:Processed A I l I-; 1 9 ?',i 1`. WQNN S SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISf iulAgfiEtE RQ610NAL OFFICE 30040 00400 50060 c0530 NMI 111045 01055 011070 01092 3 l i a I 1 � 8 ; I 1 2 X month Monthly 2 X month 2 X month Quarterly Quarterly Quarterly Monthly Quarterly i ~ d 2 Instantaneous Grab Grab Grab Grab Grab Grab Grab Grab u FLOW pH CHLORINE TSS•Ca.e F-TOTAL IRON MANGNESE TURBIDTY ZINC 2400 clock Hn 2100 deck Hn Y/BIN mgd su ug/l mgA ugh ug/1 ugh ntu ugh I 24 1428 0.03 Y 0.00128 2 3 4 5 6 7 1345 24 1204 1.67 Y 0.00128 6.7 <10 4.3 1.7 S f 24 1439 0 Y 0.00128 0 II 12 13 14 24 1118 0.33 Y 0.00128 15 16 17 IS If 20 S1 24 1102 0 Y 0.00128 22 23 24 25 26 27 28 1430 24 1243 1.78 Y 0.00128 6.7 <10 4.7 1,9 29 24 1113 0.07 Y 0.00128 3/ 31 M..IMy Avenge Limit: .Ia M..617""me' 0.00128 0 4.5 1.8 Daly Maswtm: 0.00128 6.7 0 4.7 1.9 Day Minimum 0.00128 6.7 0 4.3 1.7 aaaa No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday RMIT NO.:NCG590006 PERMIT VERSION: 1.0 PERMIT STATUS:Active TY NAME:Maplecrest WTP CLASS:PC-1 COUNTY:Gaston NER NAME:Aqua North Carolina Inc ORC:Rufus Mason Masters ORC CERT NUMBER:990478 GRADE:PC-I ORC HAS CHANGED:No eDMR PERIOD:05-2019(May 2019) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) .F fi e F ` f u 8 Yg st e 3 pg Cg u o'f n u 2400 clock Hn 2408 dock Hn Y/BIN 24 1428 0.03 Y 2 3 4 5 7 1345 24 1204 1.67 Y 9 24 1439 0 Y 10 12 13 14 24 1118 0.33 Y 15 16 17 18 19 20 21 24 1102 0 Y 22 23 24 2S 26 27 28 1430 24 1243 1.78 Y 29 24 1113 0.07 Y 30 31 Monthly Avenge Unita Monthly Avenge: Dully Madman: Deity Mlnhwn: ••••No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday MIT NO.:NCG590006 PERMIT VERSION: 1.0 PERMIT STATUS:Active TV NAME:Maplecrest WTP CLASS:PC-1 COUNTY:Gaston ER NAME:Aqua North Carolina Inc ORC:Rufus Mason Masters ORC CERT NUMBER:990478 RADE:PC-I ORC HAS CHANGED:No eDMR PERIOD:05-2019(May 2019) VERSION: 1.0 STATUS:Processed COMPLIANCE STATUS:Compliant CONTACT PHONE#:7048531478 SUBMISSION DATE:06/27/2019 06/25/2019 ORC/C tifie ature: Rufus Mason Masters E-Mail:RMMasters@aquaamerica.com Phone 4:704-489-9404 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 11.E.6 of the NPDES permit. 06/27/2019 Permittee/Submitter Signature:*** Matt Costner E-Mail:mrcostneraaquaamerica.com Phone #:704-489-9404 Date Permittee Address:Maplecrest Dr Gastonia NC 28052 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(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. *No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for entire monitoring period. **ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. ***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). t NPDES�ERMIT NO.:NCG590006 PERMIT VERSION:1.0 PERMIT STATUS:Active 7 FACILITY NAME:Maplecrest WTP CLASS:PC-1 RECE t\fNTY:Gaston RECCDENR/pyyR OWNIER NAME:Aqua North Carolina Inc ORC:Rufus Mason Masters ORC CERT NUMBER:9 JULJUN 2 7 2019 —8 2019 GRADE:PC-1 ORC HAS CHANGED:No � eDMR PERIOD:04-2019(April 2019) VERSION: 1.0 CENTRAL FILATUs:Processed REs DWR SECTION WQROSc� SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*E NU AL OFFICE 50050 NM 50040 C0830 11951 41045 41455 40474 01092 t Ag 2 X month Monthly X month 2 X month Quarterly Quarterly Quarterly Monthly Quarterly ) I aInstantaneous Grab Gab Grab Grab Grab Grab Grab Grab au I i I FLOW pH CHLORINE T86-Cow F-TOTAL IRON MANGNLRL Tl1RBIDTY ZINC 2444 elmk Nm 2444 deck Hn Y/arN mad su ug/l mg1 ugh ugh ugh ntu ugh] I 2 24 1107 0 Y 0.00128 3 1124 24 955 1.73 Y 0.00128 6.6 <10 3.8 260 118 1.6 4 7 9 24 1513 0.43 Y 0.00128 24 I 12 13 14 15 14 24 953 0.09 Y 0.00128 17 1232 24 1 105 1.45 Y 0.00128 6.7 <10 5 2.7 111 19 24 21 22 23 24 939 0.32 Y 0.00128 24 25 2" 27 24 29 34 M..l Annie Unlit 34 Wanly Anew 0.00128 0 4.4 260 118 2.15 D. M.n 0.00128 6.7 0 5 260 118 2.7 D"47 Mrt"ae 0.00128 6.6 0 3.8 260 118 1.6 s•"No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday NPDF ERMIT NO.:NCG590006 PERMIT VERSION: 1.0 PERMIT STATUS:Active FACILITY NAME:Maplecrest WTP CLASS:PC-I COUNTY:Gaston OW!!ER NAME:Aqua North Carolina Inc ORC:Rufus Mason Masters ORC CERT NUMBER:990478 GRADE:PC-1 ORC HAS CHANGED:No eDMR PERIOD:04-2019(April 2019) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) 1 1 # I g i 24611 clock Hn 2400 deck Hn Y/BIN 1 2 24 1107 0 Y 3 1124 24 955 1.73 Y 5 • 7 24 1513 0.43 Y 1 11 12 13 1J 15 14 24 953 0.09 Y I7 1232 24 1105 1.45 Y Is If 25 21 22 27 24 939 0.32 Y 24 23 26 27 2s If 3s M.I5 Avenge Link: Meadely Avenge: Daily Medan= Daily Minims: ••••No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENV WTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday NPDEVPERMIT NO.:NCG590006 PERMIT VERSION: 1.0 PERMIT STATUS:Active FACILITY NAME:Maplecrest WTP CLASS:PC-1 COUNTY:Gaston OWNER NAME:Aqua North Carolina Inc ORC:Rufus Mason Masters ORC CERT NUMBER:990478 GRADE:PC-I ORC HAS CHANGED:No eDMR PERIOD:04-2019(April 2019) VERSION: 1.0 STATUS:Processed COMPLIANCE STATUS:Compliant CONTACT PHONE#:7048531478 SUBMISSION DATE:05/31/2019 i 05/15/2019 ORC ertifier Signature: Rufus Mason Masters E-Mail:RMMasters@aquaamerica.com Phone #:704-489-9404 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. AP2, 05/31/2019 Permittee/Submitter Signature:*** Matt Costner E-Mail:mrcostner@aquaamerica.com Phone #:704-489-9404 Date Permittee Address:Maplecrest Dr Gastonia NC 28052 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(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. *No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for entire monitoring period. **ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. ***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). UATERTECH LABS . POST OFFICE BOX 1056 • #5 PINEWOOD PLAZA DR. • GRANITE FALLS,NORTH CAROLINA 28630 (828)164444 SAMPLE: Maplecrest COLLECTION DATE: 4/3/2019 PERMIT#: NCG590006 COLLECTION TIME: 11:24 ADDRESS: Aqua North Carolina RECEIVED DATE: 4/4/2019 P.O. Box 859 RECEIVED 77ME: 14:32 Denver, NC 28037 REPORTED: 4/25/2019• AE. SIS V7V:i„;•. `:‘:";:'.UNITS sTz41,,, i-4 Turbidity 1.6 ntu 409 lag TSS 3.8 mglL 4/5/19 Jrg Iron see attached Manganese see attached ' •z• • : - LOG ID: 1904-112 REPORTED BY: NC CERIMIED LAB#50 66111, Tony Gragg,Lab Supervisor RESEARCh & ANAEyTkAI Report of Analysis LABORATORIES, INC. 4/18/2019 ►slues►►►%r For: Water Tech Labs, Inc. fi�+`, ►& )9/) .rr�Nrr�yr�� �►4 P.O. Box 1056 ,w'�` it ''�i�'ti Granite Falls, NC 28630 M fri NCti34 �Z x NC#37701 Attn: Joe Gregg ,t) ".,r ywfi i ED At +++ Client Sample ID: Maplecrest Lab Sample ID: 65380-01 Site: Water Tech Labs Collection Date: 4/3/2019 11:24 Lmetei. MAo4 Result pnits Roo Limit Anaivst.Analvsis Date/Time Iron,Total EPA 200.7 260 ug/L 25 JF 4/16/2019 Manganese,Total EPA 200.7 118 ug/L 5 JF 4/16/2019 NA ox not analyzed P.O.Box 473 106 Short Street Kernersvllle.North Carolina 27284 Tel:336-996-2841 Fax:336-996-0326 www.randalabs.com Page 1 raal_coo basic v1d • tifIrEnircrif LABSinc. • POST OFFICE BOX 1056 • #5 PINEWOOD PLAZA DR. • GRANITE FALLS,NORTH CAROLINA 28630 (828)396-4444 SAMPLE: Maplecrest COLLECTION DATE: 4/17/2019 PERMIT#: NCG590006 COLLECTION TIME: 12:32 ADDRESS: Aqua North Carolina RECEIVED DATE: 4/18/2019 P.O. Box 859 RECEIVED TIME: 14:30 Denver,NC 28037 REPORTED: 4/25/2019 ':;,-......44.1tIVALYSI$4;;;:::: ".'+V EFFLUENT 41WITS 'DATE n.n 'f! Turbidity 2.7 ntu 4118/19 lag TSS 5.0 mglL 4/23/19 jrg .• '•• • LOG ID: 1904-352 REPORTED BY: NC CERTIFIED LAB#50 Tony Gragg,Lab Supervisor NPI ES r-•-RMIT NO.:NCG590006 PERMIT VERSION: 1.0 1 .�C E I V E D PERMIT STATUS:Active 3 FACILITY NAME:Maplecrest WTP CLASS:PC-1 Q 3 ry COUNTY:Gaston J OWNER NAME:Aqua North Carolina Inc ORC:Rufus Mason Masters U N L019 ORC CERT NUMBER:990478 GRADE:PC-1 ORC HAS CHANGED:No CEN I F+tAL FILES - eDMR PERIOD:03-2019(March 2019) VERSION: 1.0 QWR SECTION STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO • 50w 114M 50061 COSMO 11951 01445 01055 01170 011192 I a ' Ay I 8 2 X month Monthly 2 X month 2 X month Quarterly Quarterly Quarterly Monthly Quarterly d Instantaneous Grab Grab Gab Grab Grab Grab Grab Grab u I V .1. ii g FLOW PH CHLORINE TSS-Can F-TOTAL IRON MANGNESE TURBIDTY ZINC 2401/deck Hn UN clack Hn YAWN mgd su ug/1 mg/I ug/1 ug/I ugh ntu ugh 2 3 4 5 1340 24 1147 1.87 Y 0.00128 6.7 <10 5.3 1.6 4 24 1119 0.45 Y 0.00128 7 O s 10 RECRNEnIWC1 N4 !DWR 12 .1 1,N 1 0 2D19 13 24 957 0.32 Y 0.00128 14 WQROS 15 MOORESVILLE REGIO VAL OF1-X If I7 II 15 1315 24 1122 1.87 Y 0.00128 6.7 <10 4.7 I 20 24 1137 0.43 Y 0.00128 21 22 24 24 24 1125 0.35 Y 0.00128 MAY 2 97n19 27 War St !Ices :pact on 25 25 30 31 Maa4ky Average Lkall: 30 MaaNly Average: 0.00128 0 5 1.3 D*117Maskwwr 0.00128 6.7 0 5.3 1.6 fib' lmo= 0.00128 6.7 0 4.7 1 aaaa No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY--No Visitation—Holiday NPDES PERMIT NO.:NCG590006 PERMIT VERSION: 1.0 PERMIT STATUS:Active FACILITY NAME:Maplecrest 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) d I 2411 elect Hn 2/M sleek Hn Y/BM 2 3 4 5 1340 24 1147 1.87 Y 24 1119 0.45 Y 7 8 111 11 12 13 24 957 0.32 Y 1 15 I4 17 18 19 1315 24 1122 1.87 Y 2• 24 1137 0.43 Y 21 2223 [p`{ 21 RECEQ Rey MAY 2 9 ?e19 2c 24 1125 0.35 Y 1 SC; ,ic S t' �z;s ��c�ion 28 34 31 Mud*Avenge 13nit: Meanly Avenge. Deily Moms: Deily M`insw: ••••No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday 41111 NPDES PERMIT NO.:NCG590006 PERMIT VERSION: 1.0 PERMIT STATUS:Active FACILITY NAME:Maplecrest 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 COMPLIANCE STATUS:Compliant CONTACT PHONE#:7048531478 SUBMISSION DATE:04/26/2019 l i -/ 04/25/2019 ORC/C rtifiek' Signature: Rufus Mason Masters E-MaiI:RMMasters@aquaamerica.com Phone #:704-489-9404 Date By this signature,I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part II.E.6 of the NPDES permit. /4 04/26/2019 Permittee/Submitter Signature:*** Matt Costner E-Mail:mrcostner@aquaamerica.com Phone #:704-489-9404 Date Permittee Address:Maplecrest Dr Gastonia NC 28052 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(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. *No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for entire monitoring period. **ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. ***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). DES PERMIT NO.:NCG590006 PERMIT VERSIONR C F 1\.I ED PERMIT STATUS:Active .., FACILITY NAME:Maplecrest WTP CLASS:PC-1 Rn— c� c 2019 COUNTY:Gaston OWNER NAME:Aqua North Carolina Inc ORC:Rufus Mason Mastels�P R U V ORC CERT NUMBER:911VEDMCDENR/DWR GRADE:PC-1 ORC HAS CHANGEDz hl 1 1 CfLL.FILES •D\PlR SECTION eDMR PERIOD:02-2019(February 2019) VERSION: 1.0 STATUS:Processed WOROS SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHA ;LTUGIONAL OFFICE 10958 81140e 58088 'C0538 88951 81845 01955 88878 81892 1 1 : a I 11 I 1 2 X month Monthly 2 X month 2 X month Quarterly Quarterly Quarterly Monthly Quarterly ! ae I a . Instantaneous Grab Grab Grab Grab Grab Grab Grab Grab ti x I F O Z FLOW pH CHLORINE TSS•Caw F-TOTAL IRON MANGNESE TURBIDTY ZINC 2489 clack Hn 2488 Hoek Hn Y/WN mgd su ugh mg/1 ug/I ug/I ug/I ntu ug/I 2 3 4 5 1300 24 1133 1.45 Y 0.00128 6.7 10 4.4 1.4 4 24 1215 0.1 Y 0.00128 7 8 f 18 1 12 13 14 24 1509 0 Y 0.00128 15 I4 17 18 19 1330 24 1157 1.55 Y 0.00128 6.6 10 7.8 1 24 21 24 1536 0 Y 0.00128 22 23 24 25 26 24 955 0.13 Y 0.00128 27 I I M.atky Average LUNY: 3e 81..roly Average•. 0.00128 10 6.1 1.2 Daly Ma'in°we 0.00128 6.7 10 7.8 1.4 DalY `ne 0.00128 6.6 10 4.4 1 •...No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday PDES PERMIT NO.:NCG590006 PERMIT VERSION: 1.0 PERMIT STATUS:Active FACILITY NAME:Maplecrest WTP CLASS:PC-1 COUNTY:Gaston OWNER NAME:Aqua North Carolina Inc ORC:Rufus Mason Masters ORC CERT NUMBER:990478 GRADE:PC-I ORC HAS CHANGED:No eDMR PERIOD:02-2019(February 2019) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) t I a s u i 2408 dock Hn 2400 deck Hn V/B/N 3 4 5 1300 24 1133 1.45 Y 24 1215 0.1 Y 7 8 10 1 12 13 14 24 1509 0 Y IS 16 17 18 15 1330 24 1157 1.55 Y 28 21 24 1536 0 Y 22 23 24 25 29 24 955 0.13 Y 27 28 Wedgy Average Limit: Meady Average: Dear Maximum: Daily MYlmom: eeae No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday NPDES PERMIT NO.:NCG590006 PERMIT VERSION: I PERMIT STATUS:Active FACILITY NAME:Maplecrest 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:02-2019(February 2019) VERSION: 1.0 STATUS:Processed COMPLIANCE STATUS:Compliant CONTACT PHONE#:7048531478 SUBMISSION DATE:03/28/2019 03/14/2019 ORC/ ertifi Signature: Rufus Mason Masters E-Mail:RMMasters a aquaamerica.com Phone #:704-489-9404 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 permitt•_ . -a mes aware of the circumstances. If the facility is noncompliant,please attac a list o a rrective 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:mrcostner@aquaamerica.com Phone #:704-489-9404 Date Permittee Address:Maplecrest Dr Gastonia NC 28052 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(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. *No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for entire monitoring period. **ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 86.0204. ***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). S PERMIT NO.:NCG590006 PERMIT VERSION: 1.0 PERMIT STATUS:Active //// FACILITY NAME:Maplecrest WTP CLASS:PC-1 F<'-- ,;`---i 1 I L. 4 UNTY:Gaston OWNER NAME:Aqua North Carolina Inc ORC:Rufus Mason Masters ORC CERT NUMBER:990478 GRADE:PC-1 ORC HAS CHANGED:No APR 01 2019 EiVEDiNciT._NRlDWR eDMR PERIOD:01-2019(January 2019) VERSION:2.0 Cs,�iV I I�/:L F IL.i_;.STATUS:Processed L)WR SrECTIC SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCI RGE t:NQG!ONAL OFFICE • SINS MN 5144 C05311 S0951 01645 alms NOW a1t152 1 a d A2 X month Monthly 2 X month 2 X month Quarterly Quarterly Quarterly Monthly Quarterly I u 7j fa d A Instantaneous Gab Grab Grab Grab Grab Grab Grab Grab u u �,,, FLOW pH CHLORIN[ TSB-Con F-TOTAL IRON MANGNFSE TURBIDTY ZINC 24110 elek Hn 24M deck Hn Y/B/N mgd su 810 mg/l ug/1 ugh ug/1 ntu ug/I 2 3 4 5 f 7 a 1300 24 1142 1.3 Y 0.00128 6.6 <10 5.1 181 71.4 1.3 9 24 1143 0.25 Y 0.00128 I. II 12 13 14 I5 If 17 24 1502 0.09 Y 0.00128 IS If 29 21 22 1425 24 1310 1.25 V 0.00128 6.7 <10 4 1.8 23 24 24 1731 0 V 0.00128 25 26 27 29 29 24 1300 0.12 Y 0.00128 3a 31 Meanly Avenge Limit: 3a Monthly Avenge: 0.00128 0 4.55 181 71.4 1.55 Daily Maeiman. 0.00128 6.7 0 5.1 181 71.4 1.8 Dail7imena 0.00128 6.6 0 4 181 71.4 1.3 "'a No Repotting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENV WTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday S PERMIT NO.:NCG590006 PERMIT VERSION: 1.0 PERMIT STATUS:Active FACILITY NAME:Maplecrest 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:01-2019(January 2019) VERSION:2.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) I • 8 I. 1 I 8 u°a �' o z° 24N deck Hn 2418 deck Hn Y/&N 2 3 4 5 6 7 8 1300 24 1142 1.3 Y 9 24 1143 0.25 Y I6 1 12 13 1 15 I6 17 24 1502 0.09 Y Ig I, 26 21 22 1425 24 1310 1.25 Y 23 24 24 1731 0 Y 25 26 27 28 25 24 1300 0.12 Y 36 31 M..lky Avenge Unit: Monthly Avenge. D.Igy M.sin.n: D.IIy MMI . 5 5 No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENV WTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday ES PERMIT NO.:NCG590006 PERMIT VERSION: 1.0 PERMIT STATUS:Active FACILITY NAME:Maplecrest 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:01-2019(January 2019) VERSION:2.0 STATUS:Processed COMPLIANCE STATUS:Compliant CONTACT PHONE#:7048531478 SUBMISSION DATE:02/21/2019 /114 02/21/2019 ORCtifier Signature: Rufus Mason Masters E-Mail:RMMasters@aquaamerica.com Phone #:704-489-9404 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 ,• '• - becomes aware of the circumstances. If the facility is noncompliant,pl>. - . j st of corrective actions being taken and a time-table for improvements to be made as required by part II.E.6 of the NPDES permit. 02/21/2019 Permittee/Submitter Signature:*** Matt Costner E-Mail:mrcostner@aquaamerica.com Phone #:704-489-9404 Date Permittee Address:Maplecrest Dr Gastonia NC 28052 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(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. *No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for entire monitoring period. **ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. ***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). 3 PERMIT NO.:NCG590006 PERMIT VERSION: 1.0 PERMIT STATUS:Active FACILITY NAME:Maplecrest WTP CLASS:PC-1 . ' OUNTY:Gaston OWNER NAME:Aqua North Carolina Inc ORC:Rufus Mason Masters ORC CERT NUMBER:990478 MAR O 4 2019 l-1ECEIVED/NCCENR!D GRADE:PC-1 ORC HAS CHANGED:No eDMR PERIOD: 12-2018(December 2018) VERSION: 1.0 U EN 1'\l. FIZ E 3 STATUS:Processed \1 A R ; SECTION SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DIS *v"to 4 � s L(< • !ONAL OFFICE 8 0f0 50050 00000 S0 C0530 IMf51 01015 011155 Gore NM 1 I 1! '� ,� a I 2 X month Monthly Instantaneous Grab 2 X month 2 X month Quarterly Quarterly Quarterly Monthly Grab Grab Grab Grab Grab Grab Quarterly< 1- rsGrab coIt� Zt PLOW pH CHLORINE Tab-Cone F-TOTAL IRON MANCNESE TURBIDTY ZINC 2400 deck Hn 2400 clack Hn YIB/N mild su ug/I mg/1 ug/1 ugh ug/I ntu ug/I 2 3 4 24 1302 0.08 Y 0.00128 5 a 7 a 10 11 24 1308 0.15 Y 0.00128 12 1345 24 1249 0.92 Y 0.00128 6.6 <10 4.5 1.3 13 14 Is If 17 10 24 1356 0.17 Y 0.00128 If M 21 22 23 24 24 1144 0 Y 0.00128 25 26 1245 24 1107 1.63 Y 0.00128 6.7 <10 6 1.5 27 28 24 30 31 24 1248 0 Y 0.00128 Mame*Average Um11: A MonMly Average: 0.00128 0 5.25 1.4 Daly Maxim.: 0.00128 6.7 0 6 1.5 Daly Mlabeea 0.00128 6.6 0 4.5 1.3 ••••No Repotting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENV WTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday S PERMIT NO.:NCG590006 PERMIT VERSION: 1.0 PERMIT STATUS:Active FACILITY NAME:Maplecrest 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: 12-2018(December 2018) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) a I e 2400 dock Hn 2400 deck Hn Y/BM 2 3 4 24 1302 0.08 Y 5 7 10 11 24 1308 0.15 Y 12 1345 24 1249 0.92 Y 13 1 15 16 17 1e 24 1356 0.17 Y If 20 21 22 23 24 24 1144 0 Y 25 26 1245 24 1107 1.63 Y 27 20 if 30 31 24 1248 0 Y Mwuy Avenge Limit Monthly Av,011. Daly M.dm.m: a.ay MYlsm: "f"No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENV WTHR=No Visitation-Adverse Weather: NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday S PERMIT NO.:NCG590006 PERMIT VERSION: 1.0 PERMIT STATUS:Active FACILITY NAME:Maplecrest 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: 12-2018(December 2018) VERSION: 1.0 STATUS:Processed COMPLIANCE STATUS:Compliant CONTACT PHONE#:7048531478 SUBMISSION DATE:01/29/2019 01/17/2019 ORC erti ier Signature: Rufus Mason Masters E-Mail:RMMasters@aquaamerica.com Phone #:704-489-9404 Date By this signature,I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part II.E.6 of the NPDES permit. 01/29/2019 Permittee/Submitter Signature:*** Matt Costner E-Mail:mrcostner@aquaamerica.com Phone #:704-489-9404 Date Permittee Address:Maplecrest Dr Gastonia NC 28052 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(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. *No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for entire monitoring period. **ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. ***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(bx2)(D). S PERMIT NO.:NCG590006 PERMIT VERSION: 1.0 PERMIT STATUS:Active 3 FACILITY NAME:Maplecrest WTP CLASS:PC-I COUNTY:Gaston OWNER NAME:Aqua North Carolina Inc ORC:Rufus Mason M rLZ e- --..IV E L) ORC CERT NUMBER:990478 DECEIVED/NCDENR/DWR GRADE:PC-1 ORC HAS CHANGED:No j AN 2 8 201) eDMR PERIOD: 11-2018(November 2018) VERSION: 1.0 STATUS:Processed r- 0 4 pH I H t. CEI 11/./\l. FILE:) ovt/(1 3ECTIO;l RRo SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCIM *,LL1 �1FGIt7NAL OFFICE • 3.858 NM 5N NM C0538 Nf51 81845 01855 •M7• 81802 1 Ai i 2 X month Monthly 2 X month 2 X month Quarterly Quarterly Quarterly Monthly Quarterly a Instantaneous Grab Grab Grab Grab Grab Grab Grab Grab u I I t; 2S FLOW pH CHLORINE TS4-Cow F-TOTAL IRON MANGNESC TURBIDTY ZINC 24N Nock Hn 2488 deck Hn Y/B:N mgd so ug/l me ag/I ug/I ug/I ntu ug/I 2 3 4 5 6 24 1136 0.2 Y 0.00128 7 B f I. II 12 13 14 1300 24 1106 1.9 Y 0.00128 6.7 <10 4.5 2.6 15 If 24 1217 0.1 Y 0.00128 17 18 If 24 1202 0 Y 0.00128 28 21 22 23 24 25 24 27 1345 24 1221 1.4 V 0.00128 6.7 <10 3.6 1.4 Za 24 1420 0.1 Y 0.00128 28 38 Mw1M7 Average Lida 36 NI" 4Yl5 Average: 0.00128 0 4.05 2 DaY 14"1arae: 0.00128 6.7 0 4.5 2.6 DeaY 14 61r4•w: 0.00128 6.7 0 3.6 1.4 ••••No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday ES PERMIT NO.:NCG590006 PERMIT VERSION: 1.0 PERMIT STATUS:Active FACILITY NAME:Maplecrest WTP CLASS:PC-1 COUNTY:Gaston OWNER NAME:Aqua North Carolina Inc ORC:Rufus Mason Masters ORC CERT NUMBER:990478 GRADE:PC-I ORC HAS CHANGED:No eDMR PERIOD: 11-2018(November 2018) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) 1 l 1 8 yi 8ii Z 2400 dock Hn 2488 d..k Hn YIBIN 2 3 4 5 24 1136 0.2 Y 7 8 18 1 12 13 14 1300 24 1106 1.9 Y 15 16 24 1217 0.1 Y 17 18 19 24 1202 0 Y 28 21 22 23 24 25 26 27 1345 24 1221 1.4 Y 21 24 1420 0.1 Y 29 38 M.aBNy Avenge I3000 Mr6h Avenge: Daily Maaism: Daily MYkwm: ••'a No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday ES PERMIT NO.:NCG590006 PERMIT VERSION: 1.0 PERMIT STATUS:Active FACILITY NAME:Maplecrest 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: 11-2018(November 2018) VERSION: I STATUS:Processed COMPLIANCE STATUS:Compliant CONTACT PHONE#:7048531478 SUBMISSION DATE: 12/27/2018 12/24/2018 ORC/Cer ifier ignature: Rufus Mason Masters E-Mail:RMMasters@aquaamerica.com aquaamerica.com Phone #:704-489-9404 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 ' t 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. /' � 12/27/2018 Permittee/Submitter Signature: att Costner E-Mail:mrcostner@aquaamerica.com Phone #:704-489-9404 Date Permittee Address:Maplecrest Dr Gastonia NC 28052 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(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. *No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for entire monitoring period. **ORC on Site?:ORC must visit facility and document visitation of facility as required per I5A NCAC 8G.0204. ***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). DES PERMIT NO.:NCG590006 PERMIT VERSION: 1.0 PERMIT STATUS:Active - FACILITY NAME:Maplecrest WTP CLASS:PC-1 RECEIVED COUNTY:Gaston OWNER NAME:Aqua North Carolina Inc ORC:Rufus Mason Masters DEC 0 g 2018 ORC CERT NUMBER:990478 GRADE:PC-1 ORC HAS CHANGED:No CEN I RECEIVED/NCDENRIDWR NAL FILE eDMR PERIOD:09-2018(September 2018) VERSION: 1.0 D�/R ECTION S STATUS:Processed D E C 1 0 2111 SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: ;MHOS MOORESVILLE REGIONAL OFFICE • 30030 Oaiea 50000 C05.30 00951 01045 01055 00070 01092 jj 2 X month Monthly 2 X month 2 X month Quarterly Quarterly Quarterly Monthly Quarterly aJ u I a i Instantaneous Grab Grab Grab Grab Grab Grab Grab Grab I u I! �u yt FLOW PH CHLORINE T56•Cane F-TOTAL IRON MANGNESE TURBIDTY ZINC 2400dm0 Hn 2400c4i Hn Y/BIN mgd su ugh !TWA ugh ugh ugh ntu ug/I 1 2 3 4 5 24 1426 0 Y 0.00128 s 7 a 9 10 t I 1340 24 1340 0 Y 0.00128 6.6 <10 3.5 1.3 t2 13 14 15 III 17 18 24 1408 0.15 Y 0.00128 19 20 21 22 23 34 25 1550 24 1550 0 Y 0.00128 6.7 <10 13.2 1.7 24 27 28 29 30 M..IYy Av.m0r Unit: 30 Ma.lby Average: 0.00128 0 8.35 1.5 Daly Maalnaw 0.00128 6.7 0 13.2 1.7 Daily Mkhwae 0.00128 6.6 0 3.5 1.3 444•No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENV WTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday PDES PERMIT NO.:NCG590006 PERMIT VERSION: 1.0 PERMIT STATUS:Active FACILITY NAME:Maplecrest 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:09-2018(September 2018) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) A IA A A I 2400 deck Hn 2404 rick Hn WWI 2 3 5 24 1426 0 Y 7 9 I. 11 1340 24 1340 0 Y 12 13 14 15 14 17 10 24 1408 0.15 Y 19 20 21 22 23 24 25 1550 24 1550 0 Y 24 27 28 29 30 Meaay Average Lick: Monthly Average: Daly Maalses: Deily Minims: a0a0 No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday PDES PERMIT NO.:NCG590006 PERMIT VERSION: 1.0 PERMIT STATUS:Active FACILITY NAME:Maplecrest 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:09-2018(September 2018) VERSION: 1.0 STATUS:Processed COMPLIANCE STATUS:Compliant CONTACT PHONE#:7044899404 SUBMISSION DATE: 10/30/2018 10/22/2018 ORECertifier Signature: Rufus Mason Masters E-Mai1:RMMasters@aquaamerica.com Phone #:704-489-9404 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 Permittee/Submitter Signature:*** Matt Costner E-Mail:mrcostner@aquaamerica.com Phone #:704-489-9404 Date Permittee Address:Maplecrest Dr Gastonia NC 28052 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(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. *No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for entire monitoring period. **ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. ***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). PERMIT NO.:NCG590006 PERMIT VERSION: 1.0 PERMIT STATUS:Active ACILITY NAME:Maplecrest WTP CLASS:PC-1 RECEIVED COUNTY:Gaston t��r+ OWNER NAME:Aqua North Carolina Inc ORC:Rufus Mason Masters ORC CERT NUMBER'990�4 VEDJNCDENR/[)W GRADE:PC-I ORC HAS CHANGED:ND C T 31 2018 _ — — \I��V — 5. ?it eDMR PERIOD:08-2018(August 2018) VERSION: 1.0 CENTRAL FILES STATUS:Processed DWR SECTIONM WQROS SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGV> E �ONAL OFFfCE 30050 00400 50040 C0530 90951 01045 01005 00070 01092 9 I l I 4 .t C 8 y 2 X month Monthly 2 X month 2 X month Quarterly Quarterly Quarterly Monthly Quarterly ti I u 18 a Instantaneous Grab Grab Grab Grab Grab Grab Grab Grab 3 a C aF= O Zs FLOW pH CHLORINE 7'SB-Cone F-TOTAL IRON MANCNESE 7'URalD7'Y ZINC 2400 dark Hn 2400lock Hn Y/BM mgd su ug/1 mg/1 ug/I ugh ug/i ntu ug/1 2 3 4 5 f 7 1300 24 1300 0 Y 0.00128 6.7 <10 4.7 2.5 8 9 10 11 12 13 14 15 24 1235 0.1 Y 0.00128 16 17 to 19 20 21 1438 24 1332 1.1 Y 0.00128 6.7 <10 4.5 1.2 22 24 1037 0.17 Y 0.00128 23 24 25 26 27 28 29 24 1155 0.18 Y 0.00128 30 31 Monthly Average Lindh 30 Monthly Avenge: 0.00128 0 4.6 1.85 D'A'M.."` 0.00128 6.7 0 4.7 2.5 Daily Maisie: 0.00128 6.7 0 4.5 1.2 •"•No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday PERMIT NO.:NCG590006 PERMIT VERSION: 1.0 PERMIT STATUS:Active ACILITY NAME:Maplecrest 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:08-2018(August 2018) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) a I ay I a < 0. L g e e a 8. u a oil u° F o 8. 2400 Hoek Hn 2490ebek Hn YBNN 2 3 4 5 6 7 1300 24 1300 0 Y 8 9 10 11 12 13 I4 15 24 1235 0.1 Y 16 17 18 19 20 21 1438 24 1332 1.1 Y 22 24 1037 0.17 Y 23 24 25 26 27 28 29 24 1155 0.18 Y 30 31 Monthly Avenge Uml: Monthly Avenge: Daily Maximum: Dolly Mlulmom: aa'a No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday PERMIT NO.:NCG590006 PERMIT VERSION: 1.0 PERMIT STATUS:Active ACILITY NAME:Maplecrest 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:08-2018(August 2018) VERSION: 1.0 STATUS:Processed COMPLIANCE STATUS:Compliant CONTACT PHONE#:7044899404 SUBMISSION DATE:09/27/2018 09/21/2018 ORC/ ertifYer ignature: Rufus Mason Masters E-Mail:RMMasters@aquaamerica.com Phone #:704-489-9404 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 o • -ctive actions being taken and a time-table for improvements to be made as required by part II.E.6 of the NPDES permit. - po jp 09/27/2018 Permittee/Submitter Signature:*** Matt Costner E-Mail:mrcostner@aquaamerica.com Phone #:704-489-9404 Date Permittee Address:Maplecrest Dr Gastonia NC 28052 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(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. *No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for entire monitoring period. **ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. ***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). ERMIT NO.:NCG590006 PERMIT VERSION: E C L I V D PERMIT STATUS:Active CILITY NAME:Maplecrest WTP CLASS:PC-I COUNTY:Gaston OWNER NAME:Aqua North Carolina Inc ORC:Rufus Mason MastersS E P 1 7 2018 ORC CERT NUMBER:99047 GRADE:PC-I ORC HAS CHANGED N I t<HL FIL�S ECEIVEpiNCDENR/pyyR eDMR PERIOD:07-2018(July 2018) VERSION:1.0 DWR SECTION STATUS:Processed F I- % ,fir /6 SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHi4QRQs REGIONAL OFFici 50050 00400 50060 C0530 00951 01045 01055 00070 01092 `' d `fig I I rS 2 X month Monthly 2 X month 2 X month Quarterly Quarterly Quarterly Monthly Quarterly $sQ38Instantaneous Grab Grab Grab Grab Grab Grab Grab Grab a ' FLOW pH CHLORINE TSS-Coat F-TOTAL IRON MANGNESE TVRIIDTY ZINC 2400 clock Hr. 2400 clock Hr. Y/9/N mgd su ug/l mg/1 ug/I ug/I ug/I ntu ug/1 I 2 3 24 1437 0.02 B 0.00403 5 6 7 8 9 10 1500 24 1218 2.7 Y 0.00128 6.7 <10 4.8 112 75.8 1.6 tl 24 1305 0 Y 0.00128 12 13 14 15 16 17 24 1537 0 Y 0.00128 IS 19 20 21 22 23 24 1355 24 1302 0.87 Y 0.00128 6.6 <10 3.9 1.1 25 26 24 1514 0 Y 0.00128 27 20 29 30 31 24 841 0.37 Y 0.00128 Monthly Avant Unlit 30 Monthly AYeaie 0.001673 0 4.35 112 75.8 1.35 Dolly MoxInnuou 0.00403 6.7 0 4.8 112 75.8 1.6 DaOy Mlolma®: 0.00128 6.6 0 3.9 112 75.8 1.1 "44 No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday PERMIT NO.:NCG590006 PERMIT VERSION: 1.0 PERMIT STATUS:Active ACILITY NAME:Maplecrest 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:07-2018(July 2018) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) a a e e 8 2400 dock Hn 2400 eloat Hn VAIN 1 2 3 24 1437 0.02 B 4 5 6 7 8 9 10 1500 24 1218 2.7 Y 11 24 1305 0 Y 12 13 14 15 16 17 24 1537 0 Y 18 19 20 21 22 23 24 1355 24 1302 0.87 Y 2S 26 24 1514 0 Y 27 28 29 30 31 24 841 0.37 Y Moethy Avenge Limit: Monthly Avenge: Day Mwmum: Daily Minimum: ""No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday PERMIT NO.:NCG590006 PERMIT VERSION:1.0 PERMIT STATUS:Active ACILITY NAME:Maplecrest WTP CLASS:PC-I COUNTY:Gaston OWNER NAME:Aqua North Carolina Inc ORC:Rufus Mason Masters ORC CERT NUMBER:990478 GRADE:PC-I ORC HAS CHANGED:No eDMR PERIOD:07-2018(July 2018) VERSION: 1.0 STATUS:Processed COMPLIANCE STATUS:Compliant CONTACT PHONE#:7044899404 SUBMISSION DATE:08/29/2018 (A) Q. ,l 08/28/2018 ORC/ ertifi ' Signature: Rufus Mason Masters E-Mail:RMMasters@aquaamerica.com Phone #:704-489-9404 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 corrective actions being taken and a time-table for improvements to be made as required by part II.E.6 of s' the NPDES permit. 08/29/2018 Permittee/Submitter Signature:*** Matt Costner E-Mail:mrcostner@aquaamerica.com Phone #:704-489-9404 Date Permittee Address:Maplecrest Dr Gastonia NC 28052 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(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. *No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for entire monitoring period. **ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. ***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). PDES PERMIT NO.:NCG590006 PERMIT VERSION:1.0 PERMIT STATUS:Active FACILITY NAME:Maplecrest WTP CLASS:PC-1 RECEIVED COUNTY:Gaston OWNER NAME:Aqua North Carolina Inc ORC:Rufus Mason Masters su, E P 04 2018 ORC CERT NUMBER:aligc EIVEDINCDENR/DWR GRADE:PC-1 ORC HAS CHANGED:No n eDMR PERIOD:06-2018(June 2018) VERSION: 1.0 CEN:1 Kh1L FILES STATUS:Processed SEP 1 0 2(118 DWR SECTION WQROS SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHItRIZEI IINOEGIONAL OFFICE 50050 00400 50060 C0530 00951 01045 01055 00070 01092 'i 3 A. a 8 I g 1 9 _ >I• 2 X month Monthly 2 X month 2 X month Quarterly Quarterly Quarterly Monthly Quarterly u b b 8 I Instantaneous Grab Grab Grab Grab Grab Grab Grab Grab St q or a ! F i i O Z' FLOW PH CHLORINE TSS-Case F-TOTAL IRON MANGNESE TURBIDTY ZINC 2400 clock Ma 2400 cloak Hn Y/B/N mgd su ugh mg/1 ugh ug/1 ug/1 ntu ug/I 2 3 4 1450 24 1333 1.27 Y 0.00128 6.7 <10 5.8 1.4 5 24 1428 0.08 Y 0.00128 6 7 B 9 10 II 12 24 1422 0.15 Y 0.00128 13 14 15 16 17 la 1308 24 1136 1.52 Y 0.00128 6.6 <10 5.4 1 19 24 1053 0 Y 0.00128 20 21 22 23 24 25 26 27 . 28 24 1538 0.05 B 0.00394 29 30 Moahy Avenge Limit 30 Mootky Avenge: 0.001723 0 5.6 1.2 Daily Maximum: 0.00394 6.7 0 5.8 1.4 Dully Mi.im.m: 0.00128 6.6 0 5.4 1 ooso No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday PDES PERMIT NO.:NCG590006 PERMIT VERSION:1.0 PERMIT STATUS:Active FACILITY NAME:Maplecrest 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:06-2018(June 2018) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) t- 1 a r y _ I e ! k k 8 S ! $ z 2400 clock Hn 2400 clock Hn Y/a,N 2 3 4 1450 24 1333 1.27 Y 5 24 1428 0.08 Y 6 7 8 9 10 11 12 24 1422 0.15 Y 13 14 15 16 17 m8 1308 24 1136 1.52 Y 19 24 1053 0 Y 20 21 22 23 24 25 26 27 28 24 1538 0.05 B 29 30 Monthly Avenge Limit: Monthly Average: Daily Ma:imam: Daily Minimum: ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather: NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday PDES PERMIT NO.:NCG590006 PERMIT VERSION: 1.0 PERMIT STATUS:Active FACILITY NAME:Maplecrest WTP CLASS:PC-1 COUNTY:Gaston OWNER NAME:Aqua North Carolina Inc ORC:Rufus Mason Masters ORC CERT NUMBER:990478 GRADE:PC-I ORC HAS CHANGED:No eDMR PERIOD:06-2018(June 2018) VERSION: 1.0 STATUS:Processed COMPLIANCE STATUS:Compliant CONTACT PHONE#:7044899404 SUBMISSION DATE:07/23/2018 v`, 07/17/2018 ORa/Certt ier Signature: Rufus Mason Masters E-Mail:RMMasters@aquaamerica.com Phone #:704-489-9404 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/Submitter Signature:*** Matt Costner E-Mail:mrcostner@aquaamerica.com Phone #:704-489-9404 Date Permittee Address:Maplecrest Dr Gastonia NC 28052 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(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. *No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for entire monitoring period. **ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. ***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). S PERMIT NO.:NCG590006 PERMIT VERSION: 1.0 PERMIT STATUS:Active FACILITY NAME:Maplecrest WTP CLASS:PC-1 RECEIVED COUNTY:Gaston 3 OWNER NAME:Aqua North Carolina Inc ORC:Rufus Mason Masters J U L 23 2018 ORC CERT NUMBER:990478 GRADE:PC-1 ORC HAS CHANGED:No RECEIVED/NCDENR/DWR eDMR PERIOD:05-2018(May 2018) VERSION: 1.0 CEN T KHL FILES STATUS:Processed j 1 n DWR SECTION " i SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCH � * iS H RO REGIONAL OFFICE 50050 00400 50060 C0530 00951 01045 01055 00070 01002 S a 8 2 X month Monthly2 X month 2 X month QuarterlyQuarterlyQuarterlyMonthlyQuarterly Q y SS d 8 Instantaneous Grab Grab Grab Grab Grab Grab Grab Grab r ., g C V ! FLOW pH CHLORINE T55-Coat F-TOTAL IRON MANCNESE TCRBIDIY ZINC 2400 clock Mrs 2400 clock Hn V/R/N mgd su ug/I mg/I ug/I ug/I ug/I ntu ug/1 1 '2 24 1351 0 Y 0.00128 3 4 5 6 7 1455 24 1350 1.08 Y 0.00128 6.6 <10 4.2 1.9 0 24 1629 0 Y 0.00128 9 10 I . 12 13 14 15 16 24 1601 0 Y 0.00128 17 10 19 20 21 1528 24 1432 0.93 N 0.00128 6.7 <10 3.7 1.3 22 24 1218 0 Y 0.00128 23 24 25 26 27 20 29 24 1253 0 Y 0.00128 3o 31 Monthly Average limit: 30 Monthly Average: 0.00128 0 3.95 1.6 D.Ily M..1 aan 0.011128 6.7 0 4.2 1.9 Daily M*.t®..' 0.00128 6.6 0 3.7 1.3 .sr,a No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENV WTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday ES PERMIT NO.:NCG590006 PERMIT VERSION: 1.0 PERMIT STATUS:Active FACILITY NAME:Maplecrest WTP CLASS:PC-1 COUNTY:Gaston OWNER NAME:Aqua North Carolina Inc ORC:Rufus Mason Masters ORC CERT NUMBER:990478 GRADE:PC-I ORC HAS CHANGED:No eDMR PERIOD:05-2018(May 2018) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) • `e 9 e u` 3 � u d d F 0 O 2400 clock firs 2400 clock Hn Y/a/N 1 2 24 1351 0 Y 3 4 S 6 7 1455 24 1350 1.08 Y 8 24 1629 0 Y 9 10 12 13 14 IS 16 24 1601 0 Y 17 18 19 20 21 1528 24 1432 0.93 N 22 24 1218 0 Y 23 24 25 26 27 28 29 24 1253 0 Y 30 31 Monthly Avenge Limit: Monthly Avenge: Dolly Maalmom: Daily Minimum: ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday S PERMIT NO.:NCG590006 PERMIT VERSION: 1.0 PERMIT STATUS:Active FACILITY NAME:Maplecrest 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:05-2018(May 2018) VERSION: 1.0 STATUS:Processed COMPLIANCE STATUS:Compliant CONTACT PHONE#:7044899404 SUBMISSION DATE:07/05/2018 2 f'0 P'! 06/15/2018 ORC/ ertifie Signature: Rufus Mason Masters E-Mail:RMMasters@aquaamerica.com Phone #:704-489-9404 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 noncomplian . -.se 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. �41_ .i// '-/ 'P. 07/05/2018 Permittee/Submitter Signature:*** Matt Costner E-Mail:mrcostner@aquaamerica.com Phone #:704-489-9404 Date Permittee Address:Maplecrest Dr Gastonia NC 28052 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 N C CERTIFIED LAB#:50 PERSON(s)COLLECTING SAMPLES:Rufus Masters PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. *No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for entire monitoring period. **ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. ***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). PERMIT NO.:NCG590006 PERMIT VERSION: 1.0 R E C E I QIT STATUS:Active ACILITY NAME:Maplecrest WTP CLASS:PC-I �/ Y:Gaston OWNER NAME:Aqua North Carolina Inc ORC:Rufus Mason Masters JUN 21 2(p�C CERT NUMBER:99Q49WED/NCDENR/Dyj DWR SECTI GRADE:PC-1 ORC HAS CHANGED:No CENTRAL FILES JUL 2018eDMR PERIOD:04-2018(April 2018) VERSION: 1.0 (��TUS:Processed MOORESVILL WQROS SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE :WWI OFFICE • 50050 00400 50060 C0530 00951 01045 01055 00070 01092 A a i a • • 8 m 2 X month Monthly 2 X month 2 X month Quarterly Quarterly Quarterly Monthly Quarterly E 31 8 8 Instantaneous Grab Grab Grab Grab Grab Grab Grab Grab 21 a g FLOW pH CHLORINE TSS-Coat F-TOTAt. IRON MANGNESE TCRBIDT3' ZINC 2400 clock Hn 2400 clock Hn V/BIN mgd su ug/I mg/1 ug/1 ug/l ug/l not ugh 1 2 3 24 1311 0 Y 0.00128 4 5 6 7 8 9 I0 II 1356 24 1242 1.22 N 0.00128 6.7 <10 5.4 264 89 1.5 12 24 1230 II Y 0.00128 13 14 15 16 17 24 1509 0.13 Y 0.00128 18 19 20 21 22 23 1400 24 1240 1.32 N 0.00128 6.7 <10 6.2 1.3 24 24 1336 0 Y 0.00128 25 26 27 28 25 30 Maatky Average Limn: 30 Mouthy Average: 0.00128 0 5.8 264 89 1.4 Daly Maximum: 0.00128 6.7 0 6.2 264 89 1.5 D.*Minimum: 0.00128 6.7 0 5.4 264 89 1.3 •aa•No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday PERMIT NO.:NCG590006 PERMIT VERSION: 1.0 PERMIT STATUS:Active ACILITY NAME:Maplecrest 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:04-2018(April 2018) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) • 1 a S a 2400 cock Iin 2400 clack Hn Y/a/Pi 2 3 24 1311 0 Y 4 s 6 7 8 9 10 t1 1356 24 1242 1.22 N 12 24 1230 0 Y 13 14 1s 16 17 24 1509 0.13 Y 18 19 20 21 22 23 1400 24 1240 1.32 N 24 24 1336 0 Y 25 26 27 28 29 30 Moony Avenge Linn: Monthly Avenge: Dolly M..l®.®: Daily Mlel®ou: 9999 No Reporting Reason:ENFRUSE=No Flow-Rcuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday PERMIT NO.:NCG590006 PERMIT VERSION: 1.0 PERMIT STATUS:Active ACILITY NAME:Maplecrest WTP CLASS:PC-1 COUNTY:Gaston OWNER NAME:Aqua North Carolina Inc ORC:Rufus Mason Masters ORC CERT NUMBER:990478 GRADE:PC-I ORC HAS CHANGED:No eDMR PERIOD:04-2018(April 2018) VERSION: 1.0 STATUS:Processed COMPLIANCE STATUS:Compliant CONTACT PHONE#:7044899404 SUBMISSION DATE:05/31/2018 (2 05/21/2018 OR erti ter Signature: Rufus Mason Masters E-Mail:RMMasters@aquaamerica.com Phone #:704-489-9404 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 orrective 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:mrcostner@aquaamerica.com Phone #:704-489-9404 Date Permittee Address:Maplecrest Dr Gastonia NC 28052 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(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. *No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for entire monitoring period. **ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. ***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). DES PERMIT NO.:NCG590006 PERMIT VERSION:1.0 RECEIVED PERMIT STATUS:Active �j ACILITY NAME:Maplecrest WTP CLASS:PC-I COUNTY:Gaston / OWNER NAME:Aqua North Carolina Inc ORC:Rufus Mason Master;"py I. g 2018 ORC CERT NUMBER:990478 IYIN 1 —RECEIVEDINCDENR/DWR GRADE:PC-1 ORC HAS CHANGED:No eDMR PERIOD:03-2018(March 2018) VERSION:1.0 CENTKAL FILES STATUS:Processed 1,11,'x Y, 2 9 2 i DWR SECTION WQROS SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHP ALL EGIONAL OFFICE 1 50050 00400 50060 C0030 00951 01045 01055 00070 01092 $ A. a 8 ,� § m g 2 X month Monthly 2 X month 2 X month Quarterly Quarterly Quarterly Monthly Quarterly 0 u* A tgg $ Instantaneous Grab Grab Grab Grab Grab Grab Grab Grab tS 6 G F O z' FLOW PH CHLORINE T58-Cow F-TOTAL IRON MANGNFSE 7'CR6IDTY ZINC 2400 cock Hn 2440 clock Hn Y/a/N mgd su ug/1 mg/I ug/I ug/I ug/I ntu ug/I 2 3 4 5 6 24 1050 0.18 Y 0.00128 7 8 9 10 11 12 13 1125 24 N 0.00128 6.6 <10 3.1 2 14 24 1425 0.13 Y 0.00128 15 16 17 Is 19 20 24 1117 0 Y 0.00128 21 22 23 24 25 26 1435 24 N 0.00128 6.6 <10 3.4 2.1 27 24 1506 .0.1 Y 0.00128 28 29 30 31 Mmale Avenge Liwa' 30 MOatby AVtf1gei 0.00128 0 3.25 2.05 Daily 944xle'es 0.00128 6.6 0 3.4 2.1 Defy 514".m: 0.00128 6.6 0 3.1 2 ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday DES PERMIT NO.:NCG590006 PERMIT VERSION:1.0 PERMIT STATUS:Active FACILITY NAME:Maplecrest 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:03-2018(March 2018) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) a a � Y $ at U .. O 6 O 2 2400 clock Hrs 2400 dock Hn Y/B/N 2 3 4 5 6 24 1050 0.18 Y 7 8 9 10 11 12 13 1125 24 N 14 24 1425 0.13 Y 15 16 17 I8 19 20 24 1117 0 Y 21 22 23 24 25 26 1435 24 N 27 24 1506 0.1 Y 28 29 30 31 Moody Avenge Limit: Moodily Avenge: Doily Mo edam: Deily MIoimem: ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday FIDES PERMIT NO.:NCG590006 PERMIT VERSION:1.0 PERMIT STATUS:Active ACILITY NAME:Maplecrest WTP CLASS:PC-I COUNTY:Gaston OWNER NAME:Aqua North Carolina Inc ORC:Rufus Mason Masters ORC CERT NUMBER:990478 GRADE:PC-I ORC HAS CHANGED:No eDMR PERIOD:03-2018(March 2018) VERSION: 1.0 STATUS:Processed COMPLIANCE STATUS:Compliant CONTACT PHONE#:7044899404 SUBMISSION DATE:04/27/2018 0 04/27/2018 ORC/ ertifie Signature: Rufus Mason Masters E-Mail:RMMasters@aquaamerica.com Phone #:704-489-9404 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. •S rrective actions being taken and a time-table for improvements to be made as required by part II.E.6 of the NPDES permit. ......, ...Mr 04/27/2018 ,,, , . Permittee/Submitter Signature:*** Matt Costner E-Mail:mrcostner@aquaamerica.com Phone #:704-489-9404 Date Permittee Address:Maplecrest Dr Gastonia NC 28052 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(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. *No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for entire monitoring period. **ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. ***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). 1 NPDES PERMIt,/ NO.:NCG590006 PERMIT VERSION:1.0R I�r IT STATUS:Active FACILI I1NAME:Maplecrest WTP CLASS:PC-1 t C UNTY:Gaston OWNER NAME:Aqua North Carolina Inc ORC:Rufus Mason Masters APR 23 ZO1 8ORC CERT NUMBER:9904788RECEIVEDMC t)ENR/D{IVR GRADE:PC-1 ORC HAS CHANGED:No APR 3 U CENTRAL FILES eDMR PERIOD:02-2018(February 2018) VERSION:1.0 DWR SECTIONTATUS:Processed MOORESVIILEWQ RR°S SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NOIONAL OFFt( Y 50050 00400 50060 C0530 00951 01045 01055 00070 01092 9 s I F 7 S y 9 2 X month Monthly 2 X month 2 X month Quarterly Quarterly Quarterly Monthly Quarterly I J t u 1 t 8 i Instantaneous Grab Grab Grab Grab Grab Grab Grab Grab PS 4- S Ca ii 2 FLOW pH CHLORINE TES-Cwc F-TOTAL IRON MANGNESE TURnIDTY ZINC 2400 deek Hes 2400 clock Hes Y/OVN m$d an ug/1 _ mg/1 ug/I ug/1 ug/1 ntu ug/1 1 24 1220 0 Y 0.00128 2 3 4 5 6 1300 24 1107 1.88 Y 0.00128 6.7 <10 4.1 2.4 7 24 943 0 Y 0.00128 8 9 10 It 12 13 14 24 930 0.12 Y 0.00128 II 10 17 IS 19 20 1226 24 1108 1.3 Y 0.00128 6.7 <10 3.6 1.8 21 24 1010 0.07 Y 0.00128 22 23 24 25 24 27 24 1111 0.17 Y 0.00128 28 Meatdly Avenge Linn 30 Mwtkh Average: 0.00128 0 3.85 2.1 Dclly Mesim.nu 0.00128 6.7 0 4.1 2.4 Deny Mtsneu° 0.00128 6.7 0 3.6 1.8 •"•No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday NPDES PERMIT NO.:NCG590006 PERMIT VERSION: 1.0 PERMIT STATUS:Active FACILITIINAME:Maplecrest 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:02-2018(February 2018) VERSION:1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) u s` o a o" uu F g' if o 2 2400 cock nn 2400 cock fin Y/8IN 24 1220 0 Y 2 3 4 5 6 1300 24 1107 1.88 Y 7 24 943 0 Y 9 10 1 12 13 14 24 930 0.12 Y 15 16 17 I0 19 S0 1226 24 1108 1.3 Y 21 24 1010 0.07 Y 22 23 24 25 26 27 24 1111 0.17 Y 20 Mootbly Avenge Limit Mo.lhly Avenge: Dolly Maximum: Day MIalm.m: ••••No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday NPDES PERMIT NO.:NCG590006 PERMIT VERSION:1.0 PERMIT STATUS:Active FACILITY4NAME:Maplecrest 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:02-2018(February 2018) VERSION:1.0 STATUS:Processed COMPLIANCE STATUS:Compliant CONTACT PHONE#:7044899404 SUBMISSION DATE:03/16/2018 ,VO? 03/15/2018 OR ertifi,:r Signature: Rufus Mason Masters E-Mail:RMMasters@aquaamerica.com Phone #:704-489-9404 Date By this signature,I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant,ple.•- . .•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. // 03/16/2018 Permittee/Submitter Signature:*** Matt Costner E-Mail:mrcostner@aquaamerica.com Phone #:704-489-9404 Date Permittee Address:Maplecrest Dr Gastonia NC 28052 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(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. *No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for entire monitoring period. **ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. ***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). DES PERMIT NO.:NCG590006 PERMIT VERSION: 1.0 p� ! PERMIT STATUS:Active FACILITY NAME:Maplecrest WTP CLASS:PC-1 R F t a F 1 /E NTY:Gaston 3 OWNER NAME:Aqua North Carolina Inc ORC:Rufus Mason Masters 5 201QRC CERT NUMBER:990478 GRADE:PC-1 ORC HAS CHANGED:No FEB[7 3 I CAN I NA1.FIL RECEIVED/NCDENR/DWR eDMR PERIOD: 11-2017(November 2017) VERSION:1.0 ( 1/,/� SECTIOP- ATUS:Processed t SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO QROS MOORESVII I E RPGIONAL OFrIc = 50050 00400 50061 C0530 00951 01045 01055 000070 01092 I. I I I I. F -F. S ; agi ® 2 X month Monthly 2 X month 2 X month Quarterly Quarterly Quarterly Monthly Quarterly 1 S Instantaneous Grab Grab Grab Grab Grab Grab Grab Grab S co 8 � F O 2 FLOW PH CHLORINE TSS-Cow F-TOTAL IRON MANGNESE TURRIDTY ZINC 2400 clock lire 2400 clock firs WHIN mgd su ugh mg/I ug/I ug/1 ug/I ntu ug/I 1 2 24 1532 0 Y 0.00128 3 5 6 1510 24 1358 1.2 Y 0.00128 6.8 <10 4.3 1.3 7 0 9 24 1142 0.15 Y 0.00128 10 11 12 13 14 II 24 1507 0.03 B 0.00128 16 17 10 19 20 1420 24 1300 1.32 Y 0.00128 6.7 <10 3.3 1.8 21 22 24 1114 0 Y 0.00128 23 24 25 26 27 20 24 1429 0.09 Y 0.00128 29 30 Monday Average Lldt: 30 Monthly Average: 0.00128 0 3.8 1.55 Deny Mealseu: 0.00128 6.8 0 4.3 1.8 IMIYMie"eu: 0.00128 6.7 0 3.3 1.3 ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday t DES PERMIT NO.:NCG590006 PERMIT VERSION: 1.0 PERMIT STATUS:Active FACILITY NAME:Maplecrest 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:11-2017(November 2017) VERSION:1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) I- s `' 7 8 r. 7 & n o 2 F C z' 2400 dock Hn 2400 clock Hn Y/a/N 1 2 24 1532 0 Y 3 4 5 6 1510 24 1358 1.2 Y 7 8 9 24 1142 0.15 Y 10 11 12 13 14 15 24 1507 0.03 B 16 17 18 19 20 1420 24 1300 1.32 Y 21 22 24 1114 0 Y 23 24 25 26 27 28 24 1429 0.09 Y 29 30 Mouthy Average Limit Moodily Avenge: Doily Mo216u66: Daily Minimum: ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday PDES PERMIT NO.:NCG590006 PERMIT VERSION:1.0 PERMIT STATUS:Active FACILITY NAME:Maplecrest 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: 11-2017(November 2017) VERSION: 1.0 STATUS:Processed COMPLIANCE STATUS:Compliant CONTACT PHONE#:7044899404 SUBMISSION DATE:12/22/2017 12/14/2017 ORC/ ertif r ignature: Rufus Mason Masters E-Mail:RMMasters@aquaamerica.com Phone #:704-489-9404 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 Permittee/Submitter Signature:*** Matt Costner E-Mail:mrcostner@aquaamerica.com Phone #:704-489-9404 Date Permittee Address:Maplecrest Dr Gastonia NC 28052 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(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. *No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for entire monitoring period. **ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. ***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). PERMIT NO.:NCG590006 PERMIT VERSION:1.0 PERMIT STATUS:Active ILITY NAME:Maplecrest WTP CLASS:PC-1 R COUNTY:O Gaston NER NAME:Aqua North Carolina Inc ORC:Rufus Mason Masters `�C�R �UMBER:990478 GRADE:PC-1 ORC HAS CHANGED:No MAR 2 3 2018 RECENED/NCDENRIDWR eDMR PERIOD:01-2018(January 2018) VERSION: 1.0 STATUS:Processed CEN-I rWt.FILES DWR SECTIpN SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NU DISCILAII mOORESViLLE REGIONAL OFFICE • 58000 00400 50060 C0530 00951 01045 01055 00070 01092 I A M i. r 7. 8 g 5 2 X month Monthly 2 X month 2 X month Quarterly Quarterly Quarterly Monthly Quarterly i Iu § 1 8 i Instantaneous Grab Grab Grab Grab Grab Grab Grab Grab a a o U 1O a FLOW pH CHLORINE TSS-Cow F-TOTAL IRON MANGNESE TI:RBIDTY ZINC 2400 clock Hr. 2400 clock Hn Y/B/N mgd su ug/I mg/1 ug/1 ug/1 ug/1 ntu ug/l t 2 24 1529 0 Y 0.00128 3 4 5 6 7 6 9 1145 24 N 0.00128 6.7 <10 5.2 287 155 3.3 to 24 1309 0.12 Y 0.00128 II . 12 13 14 15 16 17 24 1330 0.45 Y 0.00128 Is 19 20 21 22 23 1435 24 1236 1.98 Y 0.00128 6.6 <10 4.3 3.5 24 24 1110 0.12 Y 0.00128 25 26 27 28 29 30 31 Monthly Avenge Limit•. 30 Monthly Avenge: 0.00128 0 4.75 287 155 3.4 Deily M.nlmnm: 0.00128 6.7 0 5.2 287 155 3.5 Daily Mlnimam: 0.00128 6.6 0 4.3 287 155 3.3 ••'•No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday S PERMIT NO.:NCG590006 PERMIT VERSION:1.0 PERMIT STATUS:Active ILITY NAME:Maplecrest WTP CLASS:PC-I COUNTY:Gaston NER 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 SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) I 2 F pp g 2 7 O 8 = g s` c e u F o o z 2400 dock Hn 2400 clock Hn Y/6rti 1 2 24 1529 0 Y 3 4 5 6 7 8 9 1145 24 N 10 24 1309 0.12 Y 1 12 13 14 15 16 17 24 1330 0.45 Y 18 19 20 21 22 23 1435 24 1236 1.98 Y 24 24 1110 0.12 Y 25 26 27 28 29 30 31 Monthly Avenge Limit: Monthly Avenge: Daily Maximum: Daily Minimum: ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday S PERMIT NO.:NCG590006 PERMIT VERSION: 1.0 PERMIT STATUS:Active ILITY NAME:Maplecrest WTP CLASS:PC-1 COUNTY:Gaston WNER 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#:7044899404 SUBMISSION DATE:02/23/2018 y 02/23/2018 ORC/ ertifi Signature: Rufus Mason Masters E-Mail:RMMasters@aquaamerica.com Phone #:704-489-9404 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 • 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:mrcostner@aquaamerica.com Phone #:704-489-9404 Date Permittee Address:Maplecrest Dr Gastonia NC 28052 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(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. *No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for entire monitoring period. **ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. ***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). T NO.:NCG590006 PERMIT VERSION:1.0 PERMIT STATUS:Active NAME:Maplecrest WTP CLASS:PC-1 R �r COUNTY:Gaston R NAME:Aqua North Carolina Inc ORC:Rufus Mason Masts E C E I Y`/E D ORC CERT NUMBER:990478 RADE:PC-1 ORC HAS CHANGED:No L!c.L 2 9 10I 7 eDMR PERIOD:10-2017(October 2017) VERSION:1.0 STATUS:Processed CENTRAL FILES DWR SECTION SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO • 50050 00400 50060 C0530 00951 01045 01055 00070 01092 I j a • e e _ 1 i' 2 X month Monthly 2 X month 2 X month Quarterly Quarterly Quarterly Monthly Quarterly �i • 5 g u g g 3 Instantaneous Grab Grab Grab Grab Grab Grab Grab Grab a ® a 4 ag u S g 2 5 A. O 2 FLOW pH CHLORINE TSS-Caua F-TOTAL IRON MANGNESE TURBIDTY ZINC 2400 cloak Hn 24011 elect Hn Y/B/N mgd su ug/I mg/l ug/I ug/1 ug/l ntu ug/I 1 RECEIVED/NCDENR/DWR 2 3 24 1302 0.1 Y 0.00128 JAN 8 2018___ _ - MOORESVILLE REGIONAL OFFICE 6 7 8 9 1344 24 1209 1.58 Y 0.00128 6.7 <10 3.4 212 71 1.3 t9 II 12 24 1538 0 Y 0.00128 13 14 15 16 17 18 24 1804 0 Y 0.00128 19 20 21 22 23 24 1055 24 926 1.47 Y 0.00128 6.7 <10 3.3 2.5 25 26 24 1557 0.03 Y 0.00128 27 28 29 30 31 Meanly Avenge Limo: 30 Meanly Avenge: 0.00128 0 3.35 212 71 1.9 Daily Maximum: 0.00128 6.7 0 3.4 212 71 2.5 Daily Mahn.: 0.00128 6.7 0 3.3 212 71 1.3 9ie9 No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday IT NO.:NCG590006 PERMIT VERSION:1.0 PERMIT STATUS:Active NAME:Maplecrest WTP CLASS:PC-I COUNTY:Gaston R NAME:Aqua North Carolina Inc ORC:Rufus Mason Masters ORC CERT NUMBER:990478 RADE:PC-1 ORC HAS CHANGED:No eDMR PERIOD:10-2017(October 2017) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) E t- 6 7� 3 8 6 3 B A S I a 0 U 1- O O O 2 2400 Hoek Hn 2400 clack Hn Y/a/N 2 3 24 1302 0.1 Y 5 6 7 9 1344 24 1209 1.58 Y 10 11 12 24 1538 0 Y 13 14 15 16 17 IS 24 1804 0 Y 19 20 21 22 23 24 1055 24 926 1.47 Y 25 26 24 1557 0.03 Y 27 28 29 30 31 Monthly Avenge Lima: Monthly Avenge: Daily Maximum: Dolly Minimum: ••9'No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday T NO.:NCG590006 PERMIT VERSION:1.0 PERMIT STATUS:Active NAME:Maplecrest WTP CLASS:PC-I COUNTY:Gaston R NAME:Aqua North Carolina Inc ORC:Rufus Mason Masters ORC CERT NUMBER:990478 RADE:PC-I ORC HAS CHANGED:No eDMR PERIOD:10-2017(October 2017) VERSION: 1.0 STATUS:Processed COMPLIANCE STATUS:Compliant CONTACT PHONE#:7044899404 SUBMISSION DATE:11/29/2017 `71 11/27/2017 OR Certifier ignature: Rufus Mason Masters E-Mail:RMMasters@aquaamerica.com Phone #:704-489-9404 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 ' ee beco es aware of the circumstances. If the facility is noncompliant,plea attach a I' 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:mrcostner@aquaamerica.com Phone #:704-489-9404 Date Permittee Address:Maplecrest Dr Gastonia NC 28052 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(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. *No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for entire monitoring period. **ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. ***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). RMIT NO.:NCG590006 PERMIT VERSION:1.0 PERMIT STATUS:Active 3 LITY NAME:Maplecrest WTP CLASS:PC-1 COUNTY:Gaston WNER NAME:Aqua North Carolina Inc ORC:Rufus Mason Masters RECEIVED RT NUMBER:990478 GRADE:PC-1 ORC HAS CHANGED:No UCG G 9 2017 eDMR PERIOD:09-2017(September 2017) VERSION:1.0 STATUS:Processed CENTRAL FILES DWR SECT ON SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO 50050 00400 50060 C0530 00951 01045 01055 00070 01092 I. a S ,� ,� 2 X month Monthly 2 X month 2 X month Quarterly Quarterly Quarterly Monthly Quarterly ItJ 1 18 I Instantaneous Grab Grab Grab Grab Grab Grab Grab Grab ! 0 a V 1- �' p i FLOW PH CHLORINE TSS-Case F-TOTAL IRON MANGNESE TLTIBIDTY ZINC 2400 clock Hn 2400 clack lire v/B/N mgd su ug/1 mg/1 ug/1 ug/1 ugh ntu ug/1 1 RECEIVED/NCDENR/DWR 2 3 ,AN R A18 4 5 WORQS 6 MOORESV LLE REGIONAL OFFICE 7 24 1520 0 Y 0.00128 8 9 10 II 1345 24 1201 1.73 Y 0.00128 6.7 <10 3.1 1.2 12 13 14 24 1509 0 Y 0.00128 ,. IS 16 17 18 19 20 24 1418 0 Y 0.00128 11 12 - 23 • 24 7d 1448 24 1334 1.22 Y 0.00128 6.7 <10 4.1 0.35 26 27 28 24 1545 0.15 Y 0.00128 29 30 Headily Average Wit 30 Monthly Avenge: 0.00128 0 3.6 0.775 DsOy Maxim: 0.00128 6.7 0 4.1 1.2 DsOy Minimum 0.00128 6.7 0 3.1 0.35 ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday RMIT NO.:NCG590006 PERMIT VERSION: 1.0 PERMIT STATUS:Active LITY NAME:Maplecrest WTP CLASS:PC-1 COUNTY:Gaston WNER NAME:Aqua North Carolina Inc ORC:Rufus Mason Masters ORC CERT NUMBER:990478 GRADE:PC-1 ORC HAS CHANGED:No eDMR PERIOD:09-2017(September 2017) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) "e I F 9 2+ e a u m a F i I a z 2400 clock Hrs 2400 Mask Hn v/B/N 3 4 5 6 7 24 1520 0 Y 8 9 10 11 1345 24 1201 1.73 Y 12 13 14 24 1509 0 Y 15 16 17 18 19 20 24 1418 0 Y 21 22 23 24 25 1448 24 1334 1.22 Y 26 27 75 24 1545 0.15 Y 29 30 Mont ly Average limit Momkly Avenge: Daily Maximum: Dully Minimum: '1-1."No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday RMIT NO.:NCG590006 PERMIT VERSION: 1.0 PERMIT STATUS:Active LITY NAME:Maplecrest 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:09-2017(September 2017) VERSION: 1.0 STATUS:Processed COMPLIANCE STATUS:Compliant CONTACT PHONE#:7044899404 SUBMISSION DATE: 10/30/2017 ORC/dv 10/16/2017 rtifie Signature: Rufus Mason Masters E-Mail:RMMasters@aquaamerica.com Phone #:704-489-9404 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': ist of et J ive actions being taken and a time-table for improvements to be made as required by part II.E.6 of the NPDES permit. A %WAD 10/30/2017 Permittee/Submitter Signature:*** Matt Costner E-Mail:mrcostner@aquaamerica.com Phone #:704-489-9404 Date Permittee Address:Maplecrest Dr Gastonia NC 28052 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(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. *No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for entire monitoring period. **ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. ***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). T NO.:NCG590006 PERMIT VERSION:1.0 PERMIT STATUS:Active NAME:Maplecrest WTP CLASS:PC-1 RE C E I V E DOUNTY:Gaston p���I`/ ER NAME:Aqua North Carolina Inc ORC:Rufus Mason Masters ORC CERT NUMBER`.�99Q478 ED!NCDCNR/DWR OCT 06 2017 GRADE:PC-1 ORC HAS CHANGED:No 0 C.T i ' ,,i eDMR PERIOD:07-2017(July 2017) VERSION:1.0 CENTRAL FILESSTATUS:Processed DWR SECTION WGROS MOORESVILLE REGIONAL OFFICE SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO o 04050 00400 50060 C0530 00951 01045 011155 00070 01092 m I a a aI < F n 2 X month Monthly 2 X month 2 X month Quarterly Quarterly Quarterly Monthly Quarterly ua t 1 u dI Instantaneous Grab Grab Grab Grab Grab Grab Grab Grab 3 at O U Fa I' O Za FLOW pH CHLORINE TSS-Cane F-TOTAL IRON MANGNESE TURRIDTY ZINC 2400 clock Hos 7400 clank He. Y/0/N mgd su ug/1 mg/1 ug/1 ug/1 ug/1 ntu ug/1 3 4 5 6 24 1426 0.03 Y 0.00128 7 8 9 10 1558 24 1444 1.22 Y 0.00128 6.7 <10 6.7 1.7 u 12 13 24 1524 0.01 Y 0.00128 14 15 16 17 II 19 24 1414 0.01 Y 0.00128 20 21 22 23 24 25 1320 24 1218 1.02 Y 0.00128 6.7 <10 3.1 267 127 1.8 26 27 24 1628 0 Y 0.00128 28 29 30 31 Monthly Average Limit: 30 Monthly Avenge: 0.00128 0 4.9 267 127 1.75 Daily Mnimam: 0.00128 6.7 0 6.7 267 127 1.8 Deny Mlohoam: 0.00128 6.7 0 3.1 267 127 1.7 *4a6 No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather;NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday IT NO.:NCG590006 PERMIT VERSION:1.0 PERMIT STATUS:Active NAME:Maplecrest WTP CLASS:PC-I COUNTY:Gaston NER NAME:Aqua North Carolina Inc ORC:Rufus Mason Masters ORC CERT NUMBER:990478 GRADE:PC-I ORC HAS CHANGED:No eDMR PERIOD:07-2017(July 2017) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) a E H i g e u F — u `: 3 e 3 u o o z 2400 clock Hn 2400 clock Hn V/BIN 3 4 5 6 24 1426 0.03 Y 7 0 9 10 1558 24 1444 1.22 Y 11 12 13 24 1524 0.01 Y 14 15 16 17 I0 19 24 1414 0.01 V 20 21 22 23 24 �5 1320 24 1218 1.02 Y 26 27 24 1628 0 Y 20 29 30 31 Monthly Avenge Limit: Monthly Average: Daily Maximum: Dolly Mlnlmom: ".•No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday IT NO.:NCG590006 PERMIT VERSION: 1.0 PERMIT STATUS:Active NAME:Maplecrest WTP CLASS:PC-I COUNTY:Gaston NER NAME:Aqua North Carolina Inc ORC:Rufus Mason Masters ORC CERT NUMBER:990478 GRADE:PC-I ORC HAS CHANGED:No eDMR PERIOD:07-2017(July 2017) VERSION:1.0 STATUS:Processed COMPLIANCE STATUS:Compliant CONTACT PHONE#:7044899404 SUBMISSION DATE:08/24/2017 (�;n 08/22/2017 OR Certi ier Signature: Rufus Mason Masters E-Mail:RMMasters@aquaamerica.com Phone #:704-489-9404 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.• orrective ctions being taken and a time-table for improvements to be made as required by part II.E.6 of the NPDES permit. '-i _..I .a 08/24/2017 Permittee/Submitter Signature:***1"PrCostner E-Mail:mrcostner@aquaamerica.com Phone #:704-489-9404 Date Permittee Address:Maplecrest Dr Gastonia NC 28052 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(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. *No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for entire monitoring period. **ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. ***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). ERMIT NO.:NCG590006 PERMIT VERSICREC E IVE D PERMIT STATUS:Active 3 ILITY NAME:Maplecrest WTP CLASS:PC-1 COUNTY:Gaston OWNER NAME:Aqua North Carolina Inc ORC:Rufus Mason Mabtdlt;U 1 1 2017 ORC CERT NUMBER:990478 GRADE:PC-I ORC HAS AC CHANGEaATRAL FILES eDMR PERIOD:06-2017(June 2017) VERSION: 1.0 DWrvR� SECTION STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO 50050 00400 50060 C0530 00951 01045 01055 00070 0109E I e E F _ 2 X month Monthly 2 X month 2 X month Quarterly Quarterly Quarterly Monthly Quarterly < & Instantaneous Grab Grab Grab Grab Grab Grab Grab Grab E ' s FLAW pH CHLORINE TSS-Conn F-TOTAL IRON MANGNESE TURBIDTV ZINC 2400 clock Hrs 2400 clock Hr. V/IVN mgd su ug/l mg/I ug/I ug/1 ug/1 ntu ug/I 3 4 N 1450 24 1315 1.58 Y (1.00I28 6.7 <I0 3.4 1.8 6 7 0 9 10 12 13 14 15 16 17 IB N 19 1315 24 (230 0.75 Y 0.00128 6.8 <10 7.5 1.9 20 21 22 23 24 25 26 27 20 29 30 Monthly Average Limit: 30 Monthly Average: 0.00128 0 5.45 1.85 Daily Maximum: 0.00128 6.8 0 7.5 1.9 Daily Minimum: 0.00128 6.7 0 3.4 IB ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday RECEIVED/NCDENR/DWR WORDS MOORESVILLE REGIONAL OFFICE ERMIT NO.:NCG590006 PERMIT VERSION: 1.0 PERMIT STATUS:Active ILITY NAME:Maplecrest 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:06-2017(June 2017) VERSION:1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) e e q F ® q Y Fq4 3 O i d C a 8 3 Y U F O O O z 2400 clock nn 2400 clock nn Y/BM 3 4 N 5 1450 24 1315 1.58 Y 6 7 9 10 1 12 13 14 15 16 17 111 N 19 1315 24 1230 0.75 Y 20 21 22 23 24 25 RECEIVED/NCDENR/DWR 26 27 : 20 29 WQROS 30 MOOREsvu T FGIONAL OFFICE Monthly Avenge Limit: Monthly Avenge: Daily Msamum: Daily Minimum: •"•No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday PERMIT NO.:NCG590006 PERMIT VERSION:1.0 PERMIT STATUS:Active ILITY NAME:Maplecrest 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:06-2017(June 2017) VERSION:1.0 STATUS:Processed COMPLIANCE STATUS:Compliant CONTACT PHONE#:7044899404 SUBMISSION DATE:07/28/2017 07/1 7/2017 ORC/ rtifie ure: Rufus Mason Masters E-Mail:RMMasters@aquaamerica.com Phone #:704-489-9404 Date By this signature,I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant,please attach a list o orrecti•- . tions being taken and a time-table for improvements to be made as required by part II.E.6 of the NPDES permit. '/ --A. -4111ry ,P All‘ire .� 07/28/2017 Permittee/Submitter Signature:*** Matt Costner E-Mail:mrcostner@aquaamerica.com Phone #:704-489-9404 Date Permittee Address:Maplecrest Dr Gastonia NC 28052 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(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. *No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for entire monitoring period. **ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. ***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). RECEIVEDINCDENR/DWR r WQROS MOORESVILLE REGIONAL OFFICE PERMIT NO.:NCG590006 PERMIT VERSION:1.0 PERMIT STATUS:Active 3 ILITY NAME:Maplecrest WTP CLASS:PC-1 RECEIVED COUNTY:Gaston VEDiNCDENRID OWNER NAME:Aqua North Carolina Inc ORC:Rufus Mason Masters ORC CERT NUMBER:9904-R ECEI GRADE:PC-1 ORC HAS CHANGED:No A U 6 G 4 1 Q 1 r17 V, eDMR PERIOD:05-2017(May 2017) VERSION: 1.0 "7.r N.E RAL FILES STATUS:Processed -FCTION WQROS tESViLLE REGIONAL Off SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHAR : NO 50050 00400 508H C0530 00951 01845 01055 00070 01092 - 1 i ! L' 2 X month Monthly 2 X month 2 X month Quarterly Quarterly Quarterly Monthly Quarterly s E u C : O & Instantaneous Grab Grab Grab Grab Grab Grab Grab Grab II 1 a } f A U f O Z FLOW pal CHLORINE TSS-Case F-TOTAi. IRON MANCNFSE TURBAITY ZINC 2400 clock fin 2400 clock An Y/a/9 mgd su ug/1 mg/1 ug/1 ug/1 ugh ntu ug/1 3 6 5 6 7 N 0.00128 8 1435 24 1339 0.93 Y 6.8 <10 4.7 1.6 9 10 II 12 13 '4 15 16 17 I8 19 20 21 N 0.0012E 22 1617 24 1429 1.8 Y 6.8 <10 4 1.8 13 24 25 36 27 20 29 30 31 Monthly Menge LImi: 30 Maethh.Average: 0.00128 0 4.35 1.7 D.IIy Moimem: 0.00128 6.8 0 4.7 1.8 Daily Mhtm9m: 0.00128 6.8 0 4 1.6 "a•No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENV WTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday PERMIT NO.:NCG590006 PERMIT VERSION: 1.0 PERMIT STATUS:Active CILITY NAME:Maplecrest WTP CLASS:PC-I COUNTY:Gaston OWNER NAME:Aqua North Carolina Inc ORC:Rufus Mason Masters ORC CERT NUMBER:990478 GRADE:PC-I ORC HAS CHANGED:No eDMR PERIOD:05-2017(May 2017) VERSION:1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) • e e F e F ' O d 2 g I U ai G U F O CL O O Z 2400 dock Um 2400 dock Hr. Y/B/N 3 5 6 7 0 1435 24 1339 0.93 Y 9 I0 1 12 13 14 l5 16 17 IS 19 20 21 N 22 1617 24 1429 1.8 Y 23 24 25 26 27 28 29 30 31 Monthly Avenge Limit Monthly Average: Daily Minimum: Daily Minimum: '•• No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday PERMIT NO.:NCG590006 PERMIT VERSION: 1.0 PERMIT STATUS:Active CILITY NAME:Maplecrest 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:05-2017(May 2017) VERSION: 1.0 STATUS:Processed COMPLIANCE STATUS:Compliant CONTACT PHONE#:7044899404 SUBMISSION DATE:06/28/2017 (2 OR CG !4 06/26/2017 ertifier Signature: Rufus Mason Masters E-MaiI:RMMasters@aquaamerica.com Phone #:704-489-9404 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 pee. ' ce b+comes aware of the circumstances. If the facility is noncompliant,please:ttach • '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. _ ideogy ....... .4 di,-1.I-.1..4 i I/n.-'— Sir r 06/28/2017 Permittee/Submitter Signature:*** Matt Costner E-Mail:mrcostner@aquaamerica.com Phone #:704-489-9404 Date Permittee Address:Maplecrest Dr Gastonia NC 28052 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(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. *No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for entire monitoring period. **ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. ***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). MIT NO.:NCG590006 PERMIT VERSION:1.0 RECEIVED PERMIT STATUS:Active LITY NAME:Maplecrest WTP CLASS:PC-I COUNTY:Gaston OWNER NAME:Aqua North Carolina Inc ORC:Rufus Mason Masters JUN 16 2017 ORC CERT NUMBER:99 cEIVED/NCDENRIDWR GRADE:PC-1 ORC HAS CHANGED:N°CENTRAL FILES f; eDMR PERIOD:04-2017(April 2017) VERSION:1.0 DWR SECTION STATUS:Processed WQROS Mpg t SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHcitit:*: N0�����`A.�OFFICE 50050 00400 50060 C0530 00951 01045 01055 00070 01092 a e i I- F 9 on erg 2 X month Monthly 2 X month 2 X month Quarterly Quarterly Quarterly Monthly Quarterly u E s g Instantaneous Grab Grab Grab Grab Grab Grab Grab Grab H a d U F% O O Zo FLOW pH CHLORINE TSS-Cone F-TOTAL IRON MANGNESE TURBIDTY ZINC 2400 dank Hn 2400 dock Hn WEN mgd su ug/I mg/I ug/1 ug/I ug/l ntu ugh 3 4 s 6 7 8 9 1$ 1231 0.94 Y 0.00128 6.8 <10 4.5 0.164 0.103 1.5 Il 12 13 14 IS 16 17 IS 19 20 21 22 23 24 1310 0.66 Y 0.00128 6.7 <10 5.5 1.9 25 26 27 28 29 30 Monthly Average Limit: 30 Mnthty Average: 0.00128 0 5 0.164 0.103 1.7 Daily Maximum: 0.00128 6.8 0 5.5 0.164 0.103 1.9 Dilly Minlnun: 0.00128 6.7 0 4.5 0.164 0.103 1.5 ei'No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday MIT NO.:NCG590006 PERMIT VERSION: 1.0 PERMIT STATUS:Active ILITY NAME:Maplecrest 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:04-2017(April 2017) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) e e ~ 3 J . II 1 I 2 a oe Ca U 2 2400 clock He. 2400 dock Hra Y/B/N 2 3 4 5 6 7 8 9 10 1231 0.94 Y 1 12 _! 13 14 Is 16 17 IS 19 20 21 22 23 1310 0.66 Y 25 26 27 28 29 30 Monthly Average Limit: Monthly Avenge: 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 MIT NO.:NCG590006 PERMIT VERSION: 1.0 PERMIT STATUS:Active ILITY NAME:Maplecrest 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:04-2017(April 2017) VERSION:1.0 STATUS:Processed COMPLIANCE STATUS:Compliant CONTACT PHONE#:7044899404 SUBMISSION DATE:05/24/2017 y e 05/23/2017 ORC Certi er Signature: Rufus Mason Masters E-Mail:RMMasters@aquaamerica.com Phone #:704-489-9404 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 five ns being taken and a time-table for improvements to be made as required by part II.E.6 of the NPDES permit. 05/24/2017 Permittee/Submitter Signature:*** Matt Costner E-Mail:mrcostner@aquaamerica.com Phone #:704-489-9404 Date Permittee Address:Maplecrest Dr Gastonia NC 28052 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(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. *No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for entire monitoring period. **ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. ***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). DES PERMIT NO.:NCG590006 PERMIT VERSION:1.0 PERMIT STATUS:Active ACILITY NAME:Maplecrest WTP CLASS:PC-1 R ECj E I VE BOUNTY:Gaston RECEIVED/NCDENR/DWR OWNER NAME:Aqua North Carolina Inc ORC:Rufus Mason Masters J U N 0 6 2 01 ORC CERT NUMBER:990478 0.1i 1 3 ' '.1 GRADE:PC-I ORC HAS CHANGED:No eDMR PERIOD:03-2017(March 2017) VERSION:1.0 CENTRAL FILES STATUS:Processed DWR SECTION WOROS MOORESVILLE REGIONAL OFFICE SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO a 50050 00400 50060 C0530 00951 01045 01055 00070 01092 i {< = m E 2 X month Monthly 2 X month 2 X month Quarterly Quarterly Quarterly Monthly Quarterly ae:i = el 8 L .Instantaneous Grab Grab Grab Grab Grab Grab Grab Grab e H 5• X. ree m 2U f O O 2" FLOW pH CHLORINE T88-Ca.a F-TOTAL IRON MANGNESE TURRIDTV ZINC 2408 deck Ho 2480 cloak Hr. WWI mgd su ug/I mg/I ug/1 ugh ug/1 ntu ugh I 1515 Y 0.00128 2 3 4 5 6 7 1300 Y 0.00128 6.7 <10 3.6 3.9 8 9 1 _ _ — _ _ _ II 12 13 14 IS 1530 Y 0.00128 16 17 18 19 28 21 22 23 1429 Y 0.00128 24 25 26 27 1 145 Y 0.00128 6.7 <10 3.1 1.7 28 29 30 31 Monthly Average Limit: 30 M..Iby Average: 0.00128 0 3.35 2.8 Doily Maan.me 0.00128 6.7 0 3.6 3.9 11aRy Mhlmam: 0.00128 6.7 0 3.1 1.7 ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENV WTHR=No Visitation—Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday DES PERMIT NO.:NCG590006 PERMIT VERSION: 1.0 PERMIT STATUS:Active ACILITY NAME:Maplecrest 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:03-2017(March 2017) VERSION:1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) i3 t y B g q . h O I € I °` e . e 3 c' U I-a O O O Za 2400 clock Hn 2400 dock tin V/B/N 1515 Y 3 J 5 6 7 1300 Y 8 9 10 12 13 14 15 1530 V I6 17 18 19 20 21 22 23 1429 Y 24 25 26 27 1145 Y 28 29 38 31 Monthly Average Limit: Monthly Average: Daily Maximum: Dolly Minimum: ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather;NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday DES PERMIT NO.:NCG590006 PERMIT VERSION: 1.0 PERMIT STATUS:Active ACILITY NAME:Maplecrest 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:03-2017(March 2017) VERSION: 1.0 STATUS:Processed COMPLIANCE STATUS:Compliant CONTACT PHONE#:7044899404 SUBMISSION DATE:04/26/2017 rp 04/26/2017 O /Cer ' ier Signature: Rufus Mason Masters E-Mai1:RMMasters@aquaamerica.com Phone #:704-489-9404 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 . ve actions being taken and a time-table for improvements to be made as required by part II.E.6 of the NPDES permit. r �� �'/ 04/26/2017 Permittee/Submitter Signature:*** Matt Costner E-Mail:mrcostner@aquaamerica.com Phone #:704-489-9404 Date Permittee Address:Maplecrest Dr Gastonia NC 28052 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(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. *No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for entire monitoring period. **ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. ***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). RMIT NO.:NCG590006 PERMIT VERSION:1.0 PERMIT STATUS:Active ITY NAME:Maplecrest WTP CLASS:PC-1 RECEIVED COUNTY:Gaston OWNER NAME:Aqua North Carolina Inc ORC:Rufus Mason Masters ORC CERT NUMBER:991riIq;EIVED/NCDENR/DWR GRADE:PC-1 ORC HAS CHANGED:No APR 21 2017 eDMR PERIOD:02-2017(February 2017) VERSION:1.0 CENTRAL FILES STATUS:Processed IVI�,)/ n I I, CVVR SECTION WQROS SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHNROPYINOREGIONAL OFFICE 50050 00400 500811 C0530 08951 01045 01055 00070 01092 A IP. P m S 7. ' at gI` F 13 s r 2 X month Monthly 2 X month 2 X month Quarterly Quarterly Quarterly Monthly Quarterly 9 a ` 2 u e 4 6 Instantaneous Grab Grab Grab Grab Grab Grab Grab Grab Iel 3 ` S U F O O 22 PLOW pH CHLORINE TSS-Cow F-TOTAL IRON MANGNESE TURRIDTV ZINC 2400 cloak Hn 2400 dock Hn V/8M mgd su ug/1 mg/I ug/I up/1 ug/I ntu up/1 I 2 1430 .25 Y 0.00128 7 4 5 6 1500 .66 Y 0.00128 6.8 <10 4.1 4.9 7 8 9 10 11 12 13 1530 .25 Y 0.00128 14 15 16 17 18 19 20 21 1245 .66 Y 0.00128 6.8 <10 3.8 3.8 22 23 24 25 26 27 28 M90tkly Avenge Lima: 30 Monthly Avenge: 0.00128 0 3.95 4.35 D.iy Mom.' 0.00128 6.8 0 4.1 4.9 Daily Minimum: 0.00128 6.8 0 3.8 3.8 i* *No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday MIT NO.:NCG590006 PERMIT VERSION:1.0 PERMIT STATUS:Active ITY NAME:Maplecrest 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:02-2017(February 2017) VERSION:1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) I h 9I $ ci ® 3. I a z" S U F O O O Zo 2400 dark Hra 1400 clock lira V/B/N 1 2 1430 .25 Y 3 4 5 6 1500 .66 Y 7 9 10 11 12 13 1530 .25 Y 14 15 16 17 18 19 20 21 1245 .66 Y 22 23 24 25 26 27 28 Monthly Average Wait: Momhlv Average: Daily Maximum Daily Minimum: ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday RMIT NO.:NCG590006 PERMIT VERSION: 1.0 PERMIT STATUS:Active ITY NAME:Maplecrest 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:02-2017(February 2017) VERSION: 1.0 STATUS:Processed COMPLIANCE STATUS:Compliant CONTACT PHONE#:7044899404 SUBMISSION DATE:03/29/2017 641 03/29/2017 ORC/Cer S nature: Rufus Mason Masters E-Mail:RMMasters@aquaamerica.com Phone #:704-489-9404 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 a#0, .eing taken and a time-table for improvements to be made as required by part II.E.6 of the NPDES permit. "pr 03/29/2017 Permittee/Submitter Signature:*** Matt Costner E-Mail:mrcostner@aquaamerica.com Phone #:704-489-9404 Date Permittee Address:Maplecrest Dr Gastonia NC 28052 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(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. *No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for entire monitoring period. **ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. ***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). S PERMIT NO.:NCG590006 PERMIT VERSION:1.0 PERMIT STATUS:Active ACILITY NAME:Maplecrest WTP CLASS:PC-1 R EC E I Vi1�Y.Gaston OWNER NAME:Aqua North Carolina Inc ORC:Rufus Mason Masters MAR O Q �O�C CERT NUMBER:0 sIVEDMCDENRIDWF{ GRADE:PC-1 ORC HAS CHANGED:No o / eDMR PERIOD:01-2017(January 2017) VERSION:1.0 CENTRAL FIL FUS:Processed DWR SECTION WQROS SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DIS GFAE oNAL OFFICE 50050 00400 50060 C0530 00951 01045 01055 00070 01092 E. a I i I ! A F. a< a a ! 2 X month Monthly 2 X month 2 X month Quarterly Quarterly Quarterly Monthly Quarterly It » 9I u 8 m Grab Instantaneous Grab Grab Grab Grab Grab Grab Grab s S S F O Z FLOW PH CHLORINE TSS-Cane F-TOTAL IRON MANGNESE TURBH/TY ZINC 2400 sleek Ilse 2400 sleek Hn Yb/N mgd su ug/l mg/1 ug/I ug/1 ug/I ntu 9g/1 2 3 4 5 1250 .25 Y 0.00128 6 7 0 9 10 11 1445 .75 Y 0.00128 6.8 <10 3.9 0.215 0.119 3.4 12 13 14 15 16 17 10 19 1455 .25 Y 0.00128 20 21 22 23 24 25 1340 .83 Y 0.00128 6.7 <10 6 3.6 26 27 20 29 30 31 Monthly Avenge Limit: J0 Monthly Avenge: 0.00128 0 4.95 0.215 0.119 3.5 DaUy Mneimnm. 0.00128 6.8 0 6 0.215 0.119 3.6 Dolly Minimum: 0.00128 6.7 0 3.9 0.215 0.119 3.4 •OS0 No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday S PERMIT NO.:NCG590006 PERMIT VERSION:1.0 PERMIT STATUS:Active ACILITY NAME:Maplecrest 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:01-2017(January 2017) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) a 6 a a 000 o a 2400 clock nn 2400 clock nn Y!a/N 3 4 5 1250 .25 Y 6 7 8 9 10 it 1445 .75 Y 12 13 10 15 16 17 18 19 1455 .25 Y 20 21 22 23 24 25 1340 .83 Y 26 27 28 29 30 31 Moodily Avenge Limit: Monthly Average: Daily Maximum: Daily Minimum: s"'No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday PERMIT NO.:NCG590006 PERMIT VERSION:1.0 PERMIT STATUS:Active ILITY NAME:Maplecrest WTP CLASS:PC-1 COUNTY:Gaston WNER NAME:Aqua North Carolina Inc ORC:Rufus Mason Masters ORC CERT NUMBER:990478 GRADE:PC-1 ORC HAS CHANGED:No eDMR PERIOD:01-2017(January 2017) VERSION: 1.0 STATUS:Processed COMPLIANCE STATUS:Compliant CONTACT PHONE#:7044899404 SUBMISSION DATE:02/23/2017 �� 02/09/2017 OR /Certifier Signature: Rufus Mason Masters E-Mail:RMMasters@aquaamerica.com Phone #:704-489-9404 Date By this signature,I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part II.E.6 of the NPDES permit. 02/23/2017 Permitter/Submitter Signature:*** Matt Costner E-Mail:mrcostner@aquaamerica.com Phone #:704-489-9404 Date Permittee Address:Maplecrest Dr Gastonia NC 28052 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(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. *No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for entire monitoring period. **ORC on Site?:ORC must visit facility and document visitation of facility as required per ISA NCAC 8G.0204. ***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per ISA NCAC 2B .0506(b)(2)(D). T NO.:NCG590006 PERMIT VERSION:1.0 PERMIT STATUS:Active TY NAME:Maplecrest WTP CLASS:PC-1 C COUNTY: RECEIVED�D ton LED/NCDENR/DWR NER NAME:Aqua North Carolina Inc ORC:Rufus Mason Masters ORC CERT igUMBE , GRADE:PC-1 ORC HAS CHANGED:No FEB 0 9 2017 1 eDMR PERIOD:12-2016(December 2016) VERSION:1.0 CENTRAL FILES STATUS:Processed DWR SECTION WORRROS SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE: N�ONAL OFFICE 50050 '00400 50060 C0530 00951 01045 01055 00070 01092 E. n 8 t � 2 X month I/Monthly 2 X month 2 X month Quarterly Quarterly Quarterly Monthly Quarterly g F m s!8 uo a 8 Instantaneous Grab Grab Grab Grab Grab Grab Grab Grab S U ] i i O Z FLOW PH CHLORINE T58-Cove F-TOTAL IRON MAN(a(ESE TURBIDTY ZINC 2400 clock Hn 2400 dock Hr. Y/eIN mgd su 4I mg/I Will u8/1 ug/I ntu u8/I 2 3 4 5 6 7 24 1416 0.66 Y 1280 6.7 <10 3.8 5.4 8 9 10 11 12 13 10 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 24 1200 0 Y 1280 6.7 <10 4.5 2 30 31 1 Monthly Avenge Limb: 30 Monthly Avenge: 1280 0 4.15 3.7 Dully M.dm.m: 1280 6.7 0 4.5 5.4 Dnuy gnh*nm' 1280 6.7 0 3.8 2 e•ei No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENV WTHR=No Visitation—Adverse Weather. NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday IT NO.:NCG590006 PERMIT VERSION:1.0 PERMIT STATUS:Active TY NAME:Maplecrest WTP CLASS:PC-1 COUNTY:Gaston NER NAME:Aqua North Carolina Inc ORC:Rufus Mason Masters ORC CERT NUMBER:990478 GRADE:PC-1 ORC HAS CHANGED:No eDMR PERIOD:12-2016(December 2016) VERSION:1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) a e 11.e 8 . a a s a g c ar_ 5 0 o Z 2400 clock Res 2400 clock Iin V/B/N 2 3 4 5 6 7 24 1416 0.66 Y 8 9 10 1 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 24 1200 0 Y 30 31 ee�• Monthly Avenge Limit: Monthly Avenge: Daily Medmnm: Deily Mloimom: ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday IT NO.:NCG590006 PERMIT VERSION:1.0 PERMIT STATUS:Active Y NAME:Maplecrest WTP CLASS:PC-1 COUNTY:Gaston NER NAME:Aqua North Carolina Inc ORC:Rufus Mason Masters ORC CERT NUMBER:990478 GRADE:PC-1 ORC HAS CHANGED:No eDMR PERIOD: 12-2016(December 2016) VERSION: 1.0 STATUS:Processed COMPLIANCE STATUS:Compliant CONTACT PHONE#:7044899404 SUBMISSION DATE:01/18/2017 I '% *� 01/16/2017 OR Certi'i-r Signature: Rufus Mason Masters E-Mail:RMMasters@aquaamerica.com Phone #:704-489-9404 Date By this signature,I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part II.E.6 of the NPDES permit. 01/18/2017 Permittee/Submitter Signature:*** Matt Costner E-Mail:mrcostner@aquaamerica.com Phone #:704-489-9404 Date Permittee Address:Maplecrest Dr Gastonia NC 28052 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(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. *No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for entire monitoring period. **ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. ***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). DES PERMIT NO.:NCG590006 PERMIT VERSION:1.0 �y +L:iT STATUS:Active ACILITY NAME:Maplecrest WTP CLASS:PC-1 RIw��.I1 L�1 ((�C•OUNNTY:Gaston OWNER NAME:Aqua North Carolina Inc ORC:Rufus Mason Masters J A N tdRC CERT NUMBER:990478 GRADE:PC-1 ORC HAS CHANGED:No CENTRAL FILES RECEIVEDINCDENRJDWR eDMRPERIOD:II-2016(November2016) VERSION:1.0 DWR SECTI(TUS:Processed /AN 2 3 ?017 E SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*:1i POS MOORESVILLE REGIONAL OFFICE 50059 00400 50060 C0530 00051 01045 01055 90070 01092 IL6 2 2'1 t B I. �+ 2 X month Monthly 2 X month 2 X month Quarterly Quarterly Quarterly Monthly Quarterly a Fa O 3 18 It Instantaneous Grab Grab Grab Grab Grab Grab Grab Grab a u m S V 24 FLOW pH CHLORINE TSS-Cox F-TOTAL IRON MAN(28ESE TURBIDTY ZINC 2400 clock Hr. 2400 els& Hn Y/BIN mgd su ug/1 mg/1 ag/I 0g/l yg/l ntu ug/I 2 13:30 .75 Y 0.00128 6.8 <10 3.4 2.4 3 4 5 f 7 0 9 10 II 12 13 14 Is 16 13:45 .75 Y 0.00128 6.8 <10 3.3 2.4 17 I0 19 20 21 22 23 24 25 26 27 20 29 30 Movably Aran<Link: 3• Maarhy Avaga: 0.00128 0 3.35 2.4 Ddy M.al aet: 0.00128 6.8 0 3.4 2.4 Da Y 1"1".": 0.00128 6.8 0 3.3 2.4 s*s*No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday DES PERMIT NO.:NCG590006 PERMIT VERSION:1.0 PERMIT STATUS:Active ACILITY NAME:Maplecrest 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:11-2016(November 2016) VERSION:1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) 1 e g u 9 t g 5 eg tS F O O Z 2400 dock nn 2400 dock fin Yal/N I 2 13:30 .75 Y 3 4 5 6 7 8 9 10 1 12 13 10 15 16 13:45 .75 Y 17 18 19 20 21 22 23 24 25 26 27 28 29 30 Monthly Avenge Umk: —_ Monthly Avenge: Dilly Meaimum: .— Deny MWman: 0*0*No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday DES PERMIT NO.:NCG590006 PERMIT VERSION:1.0 PERMIT STATUS:Active ACILITY NAME:Maplecrest 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:11-2016(November 2016) VERSION:1.0 STATUS:Processed COMPLIANCE STATUS:Compliant CONTACT PHONE#:7044899404 SUBMISSION DATE:12/27/2016 12/27/2016 O /Ce tifier Signature: Rufus Mason Masters E-Mail:RMMasters@aquaamerica.com Phone #:704-489-9404 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. .ch a list If corrective actions being taken and a time-table for improvements to be made as required by part II.E.6 of the NPDES permit. 12/27/2016 Permittee/Submitter Signature:*** Matt Costner E-Mail:mrcostner@aquaamerica.com Phone #:704-489-9404 Date Permittee Address:Maplecrest Dr Gastonia NC 28052 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(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. *No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for entire monitoring period. **ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. ***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). NPDES PERMIT NO.:NCG590006 PERMIT VERSION:1.0 R E c E I V E 6ERMIT STATUS:Active FACILITY NAME:Maplecrest WTP CLASS:PC-1 OUNTY:Gaston 3 OWNER NAME:Aqua North Carolina Inc ORC:Rufus Mason Masters J A N 1 1 z 01/ ORC CERT NUMBER:990478 ORC HAS CHANGED:No GRADE:PC-1 RECEIVEDINCDENRIDWR CENTRAL FISES eDMR PERIOD:10-2016(October 2016) VERSION:1.0 DWI SECTION STATUS:Processed I A N 17 2017 SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NAQROS MOORESVILLE REGIONAL OFFICE 50050 MIM 50060 C0530 110951 SIMS 01055 011870 81892 ts 9 8 rti 2 X month Monthly 2 X month 2 X month Quarterly Quarterly Quarterly Monthly Quarterly 1 ll 3 Ig 8 Instantaneous Grab Grab Grab Grab Grab Grab Grab Grab a $ ° a E o F O 1 FLOW PH CHLORINE T85-Coos F-TOTAL IRON MANGNESe TIRamTY ZINC 24M dock Hr. 2400 clock firs YiaWN Inds+ usil mg/I ugh ug/I ug/I ntu WA 2 3 5 6 7 8 9 16 1525 24 1524 0.02 Y 0.00128 6.7 <10 3.5 0.494 0268 3.6 II 12 13 14 15 16 17 18 19 20 21 22 23 24 1440 24 1349 0.85 Y 0.00128 6.7 <10 6.4 2.9 25 26 27 28 29 38 31 Monthly Avenge Limit: 30 Monthly Avm.gr. 0.00128 0 4.95 0.494 0.268 3.25 Deny M.al.u: 0.00128 6.7 0 6.4 0.494 0.268 3.6 Doily awvtu. 0.00128 6.7 0 3.5 0.494 0.268 2.9 6ei6 No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday NPDES PERMIT NO.:NCG590006 PERMIT VERSION:1.0 PERMIT STATUS:Active FACILITY NAME:Maplecrest 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:10-2016(October 2016) VERSION:1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) 119976 0 1 a ! § d Gran, ard u r 5 o z' TlRBLDIY 2400cock Bee 2480dock Hn Yla/N ntu 2 3 5 6 7 8 10 1525 24 1524 0.02 Y 3.6 11 12 13 14 15 16 17 18 If 20 21 22 23 24 1440 24 1349 0.85 Y 2.9 25 26 27 28 29 30 31 Monthly Avenge Llt.k: Monthly Avenge•. 3.25 Ddy M.er.emc 3.6 Dolly Allahnnon 2.9 •'•'No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENV WTHR=No Visitation—Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday NPDES PERMIT NO.:NCG590006 PERMIT VERSION:1.0 PERMIT STATUS:Active FACILITY NAME:Maplecrest 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:10-2016(October 2016) VERSION:1.0 STATUS:Processed COM NCE STATUS:Compliant CONTACT PHONE#:7044899404 SUBMISSION DATE:11/29/2016 11/28/2016 ORC Certi ter Signature: Rufus Mason Masters E-Mail:RMMasters@aquaamerica.com Phone #:704-489-9404 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 ' ective actions being taken and a time-table for improvements to be made as required by part II.E.6 of the NPDES permit. N. 11/29/2016 Permittee/Submitter Signature:*** Matt Costner E-Mail:mrcostner@aquaamerica.com Phone #:704-489-9404 Date Permittee Address:Maplecrest Dr Gastonia NC 28052 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(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. *No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for entire monitoring period. **ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. ***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2XD). DES PERMIT NO.:NCG590006 PERMIT VERSION:1.0 PERMIT STATUS:Active ACILITY NAME:Maplecrest WTP CLASS:PC-1 COUNTY:Gaston OWNER NAME:Aqua North Carolina Inc ORC:Rufus Mason Masters ORC CERT NUMBER:99iSQEIV EDi NCDENR/DWR GRADE:PC-1 ORC HAS CHANGED:No ; G9101E. eDMR PERIOD:09-2016(September 2016) VERSION:1.0' STATUS:Processed WQROS SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISC> tti*: G►ONAL OFFICE 50050 00400 50060 C0530 00951 01045 01055 00070 01092 1! A r' a 3 Fy 2 X month Monthly 2 X month 2 X month Quarterly Quarterly Quarterly Monthly Quarterly b c 4 $ Instantaneous Grab Grab Grab Grab Grab Grab Grab Grab C' U 1= . O S. O Z Oat FLOW pH CHLORINE TSS-Cone F-TOTAL IRON MANGNESE TURBIDTY ZINC 2400 clock Firs 2400 clock Hn Y/R/N mg! su ug/f mg/I ug/I ug/I ug/1 ntu ag/I 2 3 4 5 6 7 8 9 10 11 12 1637 1502 .75 Y 6.8 <10 4.9 13 14 15 16 17 18 19 20 21 22 23 24 25 26 1600 1442 .75 Y 0.00128 6.8 <10 3.3 27 28 29 30 Monthly Average Limit: 30 Monthly Avenge: 0.00128 0 4.1 Dilly Maximum: 0.00128 6.8 0 4.9 Daily Minimum: 0.00128 6.8 0 3.3 ""No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday RECEIVED NOV 21 2016 CENTRAL FILES DWR SECTION • DES PERMIT NO.:NCG590006 PERMIT VERSION:1.0 PERMIT STATUS:Active FACILITY NAME:Maplecrest 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:09-2016(September 2016) VERSION:1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) II 00076 e r 0 i• Y • C e 0 aC S Grab E cd S U E F O O O Z OC TURBIDTY 2400 dock Bra 2400 clock Bre YAWN mu 2 3 4 5 6 7 8 9 10 11 12 1637 1502 .75 Y 2.1 13 14 15 16 17 18 19 20 21 22 23 24 25 26 1600 1442 .75 Y 0.25 27 28 29 30 Monthly Average Limit: Monthly Average: 1.175 Daily Maximum: 2 1 Daily Minimum: 015 ••••No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday DES PERMIT NO.:NCG590006 PERMIT VERSION:1.0 PERMIT STATUS:Active FACILITY NAME:Maplecrest 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:09-2016(September 2016) VERSION:1.0 STATUS:Processed COMPLIANCE:Compliant CONTACT PHONE#:7044899404 SUBMISSION DATE:10/27/2016 ip, 10/27/2016 ertify ignature: Rufus Mason Masters E-Mail:RMMasters@aquaamerica.com Phone #:704-489-9404 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• ' e actions being taken and a time-table for improvements to be made as required by part II.E.6 of the NPDES permit. /� ppo ��/' ` ior 10/27/2016 Permittee/Submitter Signature:*** Matt Costner E-Mail:mrcostner@aquaamerica.com Phone #:704-489-9404 Date Permittee Address:Maplecrest Dr Gastonia NC 28052 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(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. *No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for entire monitoring period. **ORC on Site?:ORC must visit facility and document visitation of facility as required per I5A NCAC 8G.0204. ***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). RMIT NO.:NCG590006 PERMIT VERSION:1.0 PERMIT STATUS:Active LITY NAME:Maplecrest WTP CLASS:PC-1 COUNTY:Gaston OWNER NAME:Aqua North Carolina Inc ORC:Rufus Mason Masters ORC CERT NUMBER:990478 RECEIVED/NCDENR/Dyy� GRADE:PC-1 ORC HAS CHANGED:No eDMR PERIOD:08-2016(August 2016) VERSION:1.0 STATUS:Processed ��C T 2 4 2016 SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISC *. tWos• 1CLE R`PiONAL OFFICE 1 2 m 50050 00400 50060 C0530 00951 01045 01055 00070 01092 e t Y C .6 g1.; fi mB 2 X month Monthly 2 X month 2 X month Quarterly Quarterly Quarterly •Monthly Quarterly .41 aIs Z u A I Instantaneous Grab Grab Grab Grab Grab Grab Grab Grab 8 Q f F. 0 0 0 Z FLOW pH CHLORINE TSS-Cone F-TOTAL IRON MANGNESE TURBITY ZINC 2400 clock Urn 2400 clock Hn Y/B/N mgd su ug/I mg/1 ug/I ug/l ug/I nu ug/1 i 2 RECEIVED 3 4 OCT17 'AM 6 CENTRAL FILES DWR SECTION 7 8 9 10 1615 24 1536 0.65 Y 0.00128 6.8 <10 3.5 1.4 11 12 13 14 15 16 17 18 19 20 21 22 23 24 1412 24 1249 1.38333 Y 0.00128 6.7 <10 3.7 2.2 25 26 27 28 29 30 31 Monthly Average Limit: 30 Monthly Avenge: 0.00128 0 3.6 1.8 Daily Maximum: 0.00128 6.8 0 3.7 22 Daily Minimum 0.00128 6.7 0 3.5 1.4 '•"No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday FrMIT NO.:NCG590006 PERMIT VERSION:1.0 PERMIT STATUS:Active NAME:Maplecrest 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:08-2016(August 2016) VERSION:1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) m 00076 1 e ji s i O Y Y E F n' II U § a Grab CC U F S f O 0 O Z i TURBIDTY 2400 clock Hn 2400 clock Bra Y/B/N ntu 1 2 3 4 5 6 7 8 9 10 1615 24 1536 0.65 Y 11 12 13 14 15 16 17 18 19 20 21 22 23 24 1412 24 1249 1.38333 Y 25 26 27 28 29 30 31 Monthly Avenge Limit: Monthly Avenge: 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 RMIT NO.:NCG590006 PERMIT VERSION:1.0 PERMIT STATUS:Active ILITY NAME:Maplecrest 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:08-2016(August 2016) VERSION:1.0 STATUS:Processed COMPLIANCE:Compliant CONTACT PHONE#:7044899404 SUBMISSION DATE:09/28/2016 _44 � 4 . — 09/27/2016 OR Certi ier Signature: Rufus Mason Masters E-Mail:RMMasters@aquaamerica.com Phone #:704-489-9404 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 1. orrective actions being taken and a time-table for improvements to be made as required by part II.E.6 of the NPDES permit. 09/28/2016 Per ttee/Submitter Signature:*** Matt Costner E-Mail:mrcostner@aquaamerica.com Phone #:704-489-9404 Date Permittee Address:Maplecrest Dr Gastonia NC 28052 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(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. *No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for entire monitoring period. **ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. ***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). EFFLUENT 3 ES PERMIT NO. NCG590006 Discharge No.: 001 Month: July Year: 2016 Facility Name: MAPLECREST WTP 001 Class: PC 1 County: GASTON Operator in Responsible Charge(ORC): Rufus Masters Grade: PC 1 Phone: 704-489-9404 Certified Laboratory(1): Water Tech Labs Inc#50 (2) CHECK BOX IF ORC HAS CHANGED PERSON(S)COLLECTING SAMPLES Operators Mail ORIGINAL and ONE COPY to: X 8/11/2016 ATTN:CENTRAL FILES (it% TI OF IN RESPONSIBLE CHARGE) DATE DIVISION OF WATER QUALITY BY THIS SIGNATURE,I CERTIFY THAT THIS REPORT IS RECEIVED/NCDENR/DWR 1617 MAIL SERVICE CENTER ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. RALEIGH,NC 27699-1617 MnOREs✓IL SLE EPR 1 3 2016 WQROS 50050 00400 50060 00530 01045 01055 00076 rUIONA_OFFt,r.: E FLOW E i= '4 LU LU z z EFF > 8 i-- :, vn ,mow Z �, 0 w $ a INF ❑ ¢ z aE c4 C7 E... < c ` c O = Q rx cn E z ;v pry QO O z CL n � W d �'� o 0 O 0 O F, OF HRS HRS Y/B/N MGD MIN UNITS IQUG/L MG/L MG/L MG/L NTU 1 Rit.CiVED 2 3 Al 6 1 Z016 4 5 CEA.'1 NAL "ILES 6 14;30 0.25 Y 0.00128 102 DVV SECTION 7 8 9 10 11 12 13 17;05 0.75 Y 0.00128 102 6.7 <10 8.3 0.208 0.140 1.9 14 15 16 17 18 11;00 0.25 Y 0.00128 102 WO 19 20 SEP 0 8 S1316 21 22 23 24 25 17;20 0.5 Y 0.00128 102 6.7 <10 3.5 1.5 ^ A 26 �J f� 27 SEF 0 9 /016 28 29 30 31 AVERAGE 0.00128 102 0 5.9 0.208 0.140 1.7 MAXIMUM 0.00128 102 6.7 <10 8.3 0.208 0.140 1.9 MINIMUM 0.0r'''?8 102 6.7 <10 3.5 0.208 0.140 1.5 Comp. (C)/Grab(G) 11160411111111 G G G G G G Monthly limit NL NL NL NL 30.0 NL NL NL Daily Maximum 6/9 17 45.0 NL NL NL Measurement Frequency Monthly 2/Mth 2/Mth 2/Mth Qtr Qtr 2/Mth Maplecrest WTP 001 NCG590006 Facility Status: (Please check one of the following): All monitoring data and sampling frequencies meet permit requirements X Compliant All monitoring data and sampling frequencies do NOT meet permit requirements Noncompliant If the facility is noncompliant,please comment on corrective actions being taken in respect to equipment,operation,maintenance,etc. and a time table for improvements to be made. "I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,accurate,and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Thomas J. Roberts, President, Aqua North Carolina, Inc. Permittee ' - •ri%��`�+) p� d `07,7-i!e Signature of Permittee ** Date Permittee Address Phone Number Permit Exp. Date 202 Mackenan Court,Cary,NC 27511 919-467-8712 August 31 2015 PARAMETER CODES 00010 Temperature 00556 Oil&Grease 00951 Total Fluoride 01055 Manganese 50050 Flow 00076 Turbidity 00600 Total Nitrogen 01002 Total Arsenic 01067 Nickel 00080 Color(Pt-Co) 00610 Ammonia Nitrogen 01077 Silver 00082 Color(ADMI) 00625 Total Kjeldhal 01027 Cadmium 01092 Zinc 50060 Total Nitrogen 01105 Aluminum Residual 00095 Conductivity 00630 Nitrates/Nitrites 01032 Hexavalent Chromium Chlorine 00300 Dissolved Oxygen 01034 Chromium 01147 Total Selenium 00310 BOD5 00665 Total Phosphorous 31616 Fecal Coliform 71880 Formaldehyde 00340 COD 00720 Cyanide 01037 Total Cobalt 32730 Total Phenolics 71900 Mercury 00400 pH 00745 Total Sulfide 01042 Copper 34235 Benzene 81551 Xylene 00530 Total Suspended 00927 Total Magnesium 34481 Toluene Residue 00929 Total Sodium 01045 Iron 38260 MBAS 00545 Settable matter 00940 Total Chloride 01051 Lead 39516 PCBs Parameter Code assistance may be obtained by calling the Water Quality Compliance Group at(919)733-5083,extension 581 or 534. The monthly average for fecal coliform is to be reported as a GEOMETRIC mean. Use only units designated in the reporting facility's permit for reporting data. * ORC must visit facility and document visitation of facility as required per 15A NCAC 8A.0202(b)(5)(B). ** If signed by other than the permittee,delegation of signatory authority must be on file with the State per 15A NCAC 2B.0506(b) (2)(D). EFFLUENT Vame: ERMIT NO. NCG590006 Discharge No.: 001 Month: JUNE Year: 2016 MAPLECREST WTP 001 Class: PC 1 County: GASTON in Responsible Charge(ORC): Rufus Masters Grade: PC 1 Phone: 704-489-9404 rerator rtified Laboratory(1): Water Tech Labs Inc#50 (2) ECK BOX IF ORC HAS CHANGED II PERSON(S)COLLECTING SAMPLES Operators 7 Mail ORIGINAL and ONE COPY to: X ��`'47 7/19/2016 ATTN:CENTRAL FILES SIGNAI�URE O OPERATOR IN RESPONSIBLE( CHARGE) DATE DIVISION OF WATER QUALITY BY THIS SIGNATURE,I CERTIFY THAT THIS REPORT IS 1617 MAIL SERVICE CENTER ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. RALEIGH,NC 27699-1617 RECEIVED/NCDENR/DWR AUL 0 9 2916 50050 00400 50060 00530 01045 01055 00076 I I WQIaOS E EFF QQ FLOW o z z MOORESVILLE REGIONAL OFFICE w 'EE � F- `n INF ❑ a a Cal 4` E, d $ x A c: O z o 2 O g 0 E. aC) ¢ F F- o0 F O HRS HRS Y/B/N MGD MIN UNITS IQUG/L MG/L MG/L MG/L NTU 1 2 9:00 0.25 Y 0.00128 102 R EL E I VF D 3 JUL 'oG (. , u 4 5 C ENTRAL PUS 6 CWR SECTI(-\I 7 8 14:45 0.75 Y 0.00128 102 6.8 <10 5.6 1.4 9 10 11 12 13 14:30 0.25 Y 0.00128 102 14 15 16 WG 17 18 19 JUL 2920M6 20 11:30 0.25 Y 0.00128 102 21 22 23 O1 24 25 AU: 0 / zuE 26 27 28 29 12:30 0.75 Y 0.00128 102 6.7 <10 4.7 1.2 30 31 AVERAGE 0.00128 102 ME 0 5.15 1.3 MAXIMUM 0.00128 102 6.8 <10 5.6 1.4 MINIMUM 0.00128 102 6.7 <10 4.7 1.2 Comp.(C)/Grab(G) '' G G G G G G Monthly limit NL NL NL NL 30.0 NL NL NL Daily Maximum 6/9 17 45.0 NL NL NL Measurement Frequency Monthly 2/Mth 2/Mth 2/Mth Qtr Qtr 2/Mth aplecrest WTP 001 NCG590006 Facility Status: (Please check one of the following): All monitoring data and sampling frequencies meet permit requirements I 1 Compliant All monitoring data and sampling frequencies do NOT meet permit requirements Noncompliant If the facility is noncompliant,please comment on corrective actions being taken in respect to equipment,operation,maintenance,etc. and a time table for improvements to be made. "I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,accurate,and complete. I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations." Thomas J. Roberts, President, • North Carolina, Inc. Permittee(P >= r'. o liihk 7),-- Signature of Permittee ** Date Permittee Address Phone Number Permit Exp.Date 202 Mackenan Court,Cary,NC 27511 919-467-8712 August 31 2015 PARAMETER CODES 00010 Temperature 00556 Oil&Grease 00951 Total Fluoride 01055 Manganese 50050 Flow 00076 Turbidity 00600 Total Nitrogen 01002 Total Arsenic 01067 Nickel 00080 Color(Pt-Co) 00610 Ammonia Nitrogen 01077 Silver 00082 Color(ADMI) 00625 Total Kjeldhal 01027 Cadmium 01092 Zinc 50060 Total Nitrogen 01105 Aluminum Residual 00095 Conductivity 00630 Nitrates/Nitrites 01032 Hexavalent Chromium Chlorine 00300 Dissolved Oxygen 01034 Chromium 01147 Total Selenium 00310 BOD5 00665 Total Phosphorous 31616 Fecal Coliform 71880 Formaldehyde 00340 COD 00720 Cyanide 01037 Total Cobalt 32730 Total Phenolics 71900 Mercury 00400 pH 00745 Total Sulfide 01042 Copper 34235 Benzene 81551 Xylene 00530 Total Suspended 00927 Total Magnesium 34481 Toluene Residue 00929 Total Sodium 01045 Iron 38260 MBAS 00545 Settable matter 00940 Total Chloride 01051 Lead 39516 PCBs Parameter Code assistance may be obtained by calling the Water Quality Compliance Group at(919)733-5083,extension 581 or 534. The monthly average for fecal coliform is to be reported as a GEOMETRIC mean. Use only units designated in the reporting facility's permit for reporting data. * ORC must visit facility and document visitation of facility as required per 15A NCAC 8A.0202(b)(5)(B). ** If signed by other than the permittee,delegation of signatory authority must be on file with the State per 15A NCAC 2B.0506(b) (2)(D). EFFLUENT 3 PERMIT NO. NCG590006 Discharge No.: 001 Month: May Year: 2016 Name: MAPLECREST WTP 001 Class: PC 1 County: GASTON rator in Responsible Charge(ORC): Rufus Masters Grade: PC 1 Phone: 704-489-9404 rtified Laboratory(1): Water Tech Labs Inc#50 (2) HECK BOX IF ORC HAS CHANGED PERSONS)COLLECTING SAMPLES Operators 7?Mail ORIGINAL and ONE COPY to: X h �� 6/15/2016 ATTN:CENTRAL FILES (SIGN TU' ` •F OPERATOR IN RESPONSIBLE CHARGE) DATE DIVISION OF WATER QUALITY BY TH SIGNATURE,I CERTIFY THAT THIS REPORT IS R {< 1617 MAIL SERVICE CENTER ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. RALEIGH,NC 27699-1617 50050 00400 50060 00530 01045 01055 00076 " " I I E FLOW Q o w H E V EFF ❑ w z z z Y w .. c� C. `�' INF ❑ aE ma' 0 $ x n Ca a z 7o �W� `^' igs �`+ ` O V O N Q . • V 5 U Q OF 0 o JU_ 082016 HRS HRS Y/B/N MGD MIN UNITS iLl UG/L MG/L MG/L MG/L NTU 1 RFCEIVED 2 3 12;30 0.25 Y 0.00128 102 JUL 01 L�1e 4 5 CEN1 RAL FlLFS 6+ D11VFt SEr.T►ON 7 8 _ 9 13;25 0.75 Y 0.00128 102 6.7 <10 3.7 1.7 10 11 12 13 14 15 w A 16 12:00 0.25 Y 0.00128 102 (� 17 18 JUL 1126b 19 20 21 22 23 24 25 14:00 0.50 Y 0.00128 102 6.8 <10 5.7 17 26 27 28 29 30 31 AVERAGE 0.00128 102 0 4.7 9.35 MAXIMUM 0.00128 102 6.8 <10 5.7 17 MINIMUM 0.00128 102 6.7 <10 3.7 1.7 Comp.(C)/Grab(G) G G G G G G _ Monthly limit NL NL NL NL 30.0 NL NL NL Daily Maximum 6/9 17 45.0 NL NL NL Measurement Frequency Monthly 2/Mth 2/Mth 2/Mth Qtr Qtr 2/Mth lecrest WTP 001 NCG590006 Facility Status: (Please check one of the following): All monitoring data and sampling frequencies meet permit requirements ,x Compliant All monitoring data and sampling frequencies do NOT meet permit requirements Noncompliant If the facility is noncompliant,please comment on corrective actions being taken in respect to equipment,operation,maintenance,etc. and a time table for improvements to be made. "I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,accurate,and complete. I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations." Thomas J. Roberts, Presi e , Aqua North Carolina, Inc. Permittee e i 4; Signature of Permittee ** Date Permittee Address Phone Number Permit Exp.Date 202 Mackenan Court,Cary,NC 27511 919-467-8712 August 31 2015 PARAMETER CODES 00010 Temperature 00556 Oil&Grease 00951 Total Fluoride 01055 Manganese 50050 Flow 00076 Turbidity 00600 Total Nitrogen 01002 Total Arsenic 01067 Nickel 00080 Color(Pt-Co) 00610 Ammonia Nitrogen 01077 Silver 00082 Color(ADMI) 00625 Total Kjeldhal 01027 Cadmium 01092 Zinc 50060 Total Nitrogen 01105 Aluminum Residual 00095 Conductivity 00630 Nitrates/Nitrites 01032 Hexavalent Chromium Chlorine 00300 Dissolved Oxygen 01034 Chromium 01147 Total Selenium 00310 BOD5 00665 Total Phosphorous 31616 Fecal Coliform 71880 Formaldehyde 00340 COD 00720 Cyanide 01037 Total Cobalt 32730 Total Phenolics 71900 Mercury 00400 pH 00745 Total Sulfide 01042 Copper 34235 Benzene 81551 Xylene 00530 Total Suspended 00927 Total Magnesium 34481 Toluene Residue 00929 Total Sodium 01045 Iron 38260 MBAS 00545 Settable matter 00940 Total Chloride 01051 Lead 39516 PCBs Parameter Code assistance may be obtained by calling the Water Quality Compliance Group at(919)733-5083,extension 581 or 534. The monthly average for fecal coliform is to be reported as a GEOMETRIC mean. Use only units designated in the reporting facility's permit for reporting data. * ORC must visit facility and document visitation of facility as required per 15A NCAC 8A.0202(b)(5)(B). ** If signed by other than the permittee,delegation of signatory authority must be on file with the State per 15A NCAC 2B.0506(b) (2)(D). EFFLUENT IT NO. NCG590006 Discharge No.: 001 Month: April Year: 2016 ame: MAPLECREST WTP 001 Class: PC 1 County: GASTON for in Responsible Charge(ORC): Rufus Masters Grade: PC 1 Phone: 704-489-9404 rtified Laboratory(1): Water Tech Labs Inc#50 (2) CHECK BOX IF ORC HAS CHANGEDr7 pipprPERSONS)COLLECTING SAMPLES Operators Mail ORIGINAL and ONE COPY to: X 'y .. 5/12/2016 ATTN:CENTRAL FILES (SIG TU'. OF OPERATOR IN RESPONSIBLE CHARGE) DATE DIVISION OF WATER QUALITY BY THIS SIGNATURE,I CERTIFY THAT THIS REPORT IS REC CiVE D:°:C77's17:1E'PJR 1617 MAIL SERVICE CENTER ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. RALEIGH,NC 27699-1617 50050 00400 50060 00530 01045 01055 00076 MCC' "" - _ E * __ FLOW Q LQ wE.' Y E EFF El z z C. ❑ ¢Li., v � aINF w Qn C7 Cea Q za u �� n0 O4 O . Q � A' ° ° L) C4 0 F CZg O HRS HRS Y/B/N MGD MIN UNITS ID UG/L MG/L MG/L MG/L NTU 1 . 2 WG RECE VED 3 4 13:30 0.25 Y 0.00128 102 _..5. JJN - 6 �016 JUN01 2016 6 CENTRAL PILES 7 DWR SECTION 8 9 10 11 12 14:30 0.75 Y 0.00128 102 6.8 <10 4.1 0.132 0.104 1.2 13 14 15 16 O 17 A 118 8 16:00 0.3 Y 0.00128 102 JUN I Q ZDIG 20 21 22 23 24 25 26 27 14:15 0.75 Y 0.00128 102 6.8 <10 3.4 1.3 28 29 30 31 AVERAGE 0.00128 102 0 3.75 0.132 0.104 1.25 MAXIMUM 0.00128 102 6.8 <10 4.1 0.132 0.104 1.3 MINIMUM 0.0ri?8 102 6.8 <10 3.4 0.132 0.104 1.2 Comp. (C)/Grab(G) ® G G G G G G Monthly limit NL NL NL NL 30.0 NL NL NL Daily Maximum 6/9 17 45.0 NL NL NL Measurement Frequency Monthly 2/Mth 2/Mth 2/Mth Qtr Qtr 2/Mth est WTP 001 NCG590006 Facility Status: (Please check one of the following): All monitoring data and sampling frequencies meet permit requirements Compliant All monitoring data and sampling frequencies do NOT meet permit requirements Noncompliant If the facility is noncompliant,please comment on corrective actions being taken in respect to equipment,operation,maintenance,etc. and a time table for improvements to be made. "I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,accurate,and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Thomas J. Roberts, Presid t, ua North Carolina, Inc. Permittee(Ple t r Signature of Permittee ** Date Permittee Address Phone Number Permit Exp. Date 202 Mackenan Court,Cary,NC 27511 919-467-8712 August 31 2015 PARAMETER CODES 00010 Temperature 00556 Oil&Grease 00951 Total Fluoride 01055 Manganese 50050 Flow 00076 Turbidity 00600 Total Nitrogen 01002 Total Arsenic 01067 Nickel 00080 Color(Pt-Co) 00610 Ammonia Nitrogen 01077 Silver 00082 Color(ADMI) 00625 Total Kjeldhal 01027 Cadmium 01092 Zinc 50060 Total Nitrogen 01105 Aluminum Residual 00095 Conductivity 00630 Nitrates/Nitrites 01032 Hexavalent Chromium Chlorine 00300 Dissolved Oxygen 01034 Chromium 01147 Total Selenium 00310 BOD5 00665 Total Phosphorous 31616 Fecal Coliform 71880 Formaldehyde 00340 COD 00720 Cyanide 01037 Total Cobalt 32730 Total Phenolics 71900 Mercury 00400 pH 00745 Total Sulfide 01042 Copper 34235 Benzene 81551 Xylene 00530 Total Suspended 00927 Total Magnesium 34481 Toluene Residue 00929 Total Sodium 01045 Iron 38260 MBAS 00545 Settable matter 00940 Total Chloride 01051 Lead 39516 PCBs Parameter Code assistance may be obtained by calling the Water Quality Compliance Group at(919)733-5083,extension 581 or 534. The monthly average for fecal coliform is to be reported as a GEOMETRIC mean. Use only units designated in the reporting facility's permit for reporting data. * ORC must visit facility and document visitation of facility as required per 15A NCAC 8A.0202(b)(5)(B). ** If signed by other than the permittee,delegation of signatory authority must be on file with the State per 15A NCAC 2B.0506(b) (2)(D). EFFLUENT j RMIT NO. NCG590006 Discharge No.: 001 Month: March Year: 2016 tty Name: MAPLECREST WTP 001 Class: PC 1 County: GASTON Operator in Responsible Charge(ORC): Rufus Masters Grade: PC 1 Phone: 704-489-9404 Certified Laboratory(1): Water Tech Labs Inc#50 (2) CHECK BOX IF ORC HAS CHANGED II PERSON(S)COLLECTING SAMPLES Operators Mail ORIGINAL and ONE COPY to: X ,'''�,4 4/13/2016 ATTN:CENTRAL FILES (SIGI i"AT E OF OPERATOR IN RESPONSIBLE CHARGE) DATE DIVISION OF WATER QUALITY BY THIS SIGNATURE,I CERTIFY THAT THIS REPORT IS Q!'� 1617 MAIL SERVICE CENTER ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. �( RALEIGH,NC 27699-1617 MAY 1 S N N 1 G 50050 00400 50060 00530 01045 01055 00076 E * FLOW a N w III F- Y E ; EFF E o z z w > 8 0 o INF El < z a a cal it F- < c c O x = cG O z ;o RECEIVI D/NCCENRlDV1R o O Q O --� < O a W W F 2 o .1 1 ,,,i“� oO O a ¢ Ce V < O ¢ [- , p E- OF WC RC S HRS HRS Y/B/N MGD MIN UNITS IQ UG/L MG/L MG/L MG/L NTU MOORESVI_Lt h_is:Or!AL OF7ICC 1 2 3 13:00 0.25 Y 0.00128 1.2 4 6 MAY 9 20 fo 7 8 9 . 10 10:15 0.25 Y 0.00128 102 11 WG 12 13 MAY ] 6 Z016 14 15 13:45 0.75 Y 0.00128 102 6.8 <10 4.3 2.0 16 17 18 19 20 21 14:00 0.25 Y 0.00128 102 22 23 24 25 26 27 28 12:00 0.75 Y 0.00128 102 6.7 <10 3.7 1.9 29 30 31 AVERAGE 0.00128 102 0 4.0 1.95 MAXIMUM 0.00128 102 6.8 <10 4.3 2.0 MINIMUM 0.00128 102 6.7 <10 3.7 1.9 Comp. (C)/Grab(G) 1111111111111' G G G G G G Monthly limit NL NL NL NL 30.0 NL NL NL Daily Maximum 6/9 17 45.0 NL NL NL Measurement Frequency Monthly 2/Mth 2/Mth 2/Mth Qtr Qtr 2/Mth ecrest WTP 001 NCG590006 Facility Status: (Please check one of the following): All monitoring data and sampling frequencies meet permit requirements Compliant All monitoring data and sampling frequencies do NOT meet permit requirements Noncompliant If the facility is noncompliant,please comment on corrective actions being taken in respect to equipment,operation,maintenance,etc. and a time table for improvements to be made. "I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,accurate,and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Thomas J. Roberts, President, Aqua North Carolina, Inc. Permittee(Plead.rint 1=/l0 Signature of Permittee ** Date Permittee Address Phone Number Permit Exp. Date 202 Mackenan Court,Cary,NC 27511 919-467-8712 August 31 2015 PARAMETER CODES 00010 Temperature 00556 Oil&Grease 00951 Total Fluoride 01055 Manganese 50050 Flow 00076 Turbidity 00600 Total Nitrogen 01002 Total Arsenic 01067 Nickel 00080 Color(Pt-Co) 00610 Ammonia Nitrogen 01077 Silver 00082 Color(ADMI) 00625 Total Kjeldhal 01027 Cadmium 01092 Zinc 50060 Total Nitrogen 01105 Aluminum Residual 00095 Conductivity 00630 Nitrates/Nitrites 01032 Hexavalent Chromium Chlorine 00300 Dissolved Oxygen 01034 Chromium 01147 Total Selenium 00310 BOD5 00665 Total Phosphorous 31616 Fecal Coliform 71880 Formaldehyde 00340 COD 00720 Cyanide 01037 Total Cobalt 32730 Total Phenolics 71900 Mercury 00400 pH 00745 Total Sulfide 01042 Copper 34235 Benzene 81551 Xylene 00530 Total Suspended 00927 Total Magnesium 34481 Toluene Residue 00929 Total Sodium 01045 Iron 38260 MBAS 00545 Settable matter 00940 Total Chloride 01051 Lead 39516 PCBs Parameter Code assistance may be obtained by calling the Water Quality Compliance Group at(919)733-5083,extension 581 or 534. The monthly average for fecal coliform is to be reported as a GEOMETRIC mean. Use only units designated in the reporting facility's permit for reporting data. *ORC must visit facility and document visitation of facility as required per 15A NCAC 8A.0202(b)(5)(B). ** If signed by other than the permittee,delegation of signatory authority must be on file with the State per 15A NCAC 2B.0506(b) (2)(D)• ;�,tl..i I `.��'lj EFFLUENT NO. NCG590006 Discharge No.: 001 Month: August Year: ✓ 2015 . MAPLECREST WTP 001 Class: PC 1 County: GASTON Responsible Charge(ORC): Rufus Masters Grade: PC 1 Phone: 704-489-9404 PIF boratory(1): Water Tech Labs Inc#50 (2) ORC HAS CHANGED ERSON(S)COLLECTING SAMPLES Operators Mail ORIGINAL and ONE COPY®J X �° ��i� 9/9/2015 ATTN:CENTRAL FILES (SIGN T OF OPERATOR IN RESPONSIBLE C E DIVISION OF WATER QUA QUAI43A 19 2O BY THIS Sit ATURE,I CERTIFY THAT THIS REPORT IS F` 'E I VEt 1617 MAIL SERVICE CENT) �77 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. PR I 2016C RALEIGH,NC 27699-1617 DWR SECTION INcoRMATI0N PR(r4$Iti(,KNIT 50050 00400 50060 00530 01045 01055 00076 I f FLOW o m Q w ' 8 - INF ❑ ¢ Z a j 0 CQ7 RE(E4VcBlP�6I3EP��firB11EF� `o a cn Z b O � � cO OU O Cy O � � Q �2 © '. o O 0 i- U Q c4 0 F 00 VIQ?cS o t, h.00RF ViLt c FFr '�r.t i nccirE HRS HRS Y/B/N MGD MIN UNITS E UG/L MG/L MG/L MG/L NTU 1 2 3 4 5 6 10:00 0.25 Y 0.00128 102 QA 7 8 APR 21 ?016 9 10 11 12 14:15 0.58 Y 0.00128 102 6.8 6 7.5 5.2 13 14 15 16 17 18 19 20 12:15 0.25 Y 0.00128 102 21 22 23 24 25 26 8:30 0.75 Y 0.00128 102 6.7 7 4.1 3.6 27 28 29 30 31 AVERAGE 0.00128 102 6.5 5.8 4.4 MAXIMUM 0.00128 102 6.8 7 7.5 5.2 MINIMUM 0.00128 102 6.7 6 4.1 3.6 Comp.(C)/Grab(G) —IIIIIII G G G G G G Monthly limit NL NL NL NL 30.0 NL NL NL Daily Maximum 6/9 17 45.0 NL NL NL Measurement Frequency Monthly 2/Mth 2/Mth 2/Mth Qtr Qtr 2/Mth r0TP 01 NCG590006 Facility Status: (Please check one of the following): All monitoring data and sampling frequencies meet permit requirements X Compliant All monitoring data and sampling frequencies do NOT meet permit requirements Noncompliant If the facility is noncompliant,please comment on corrective actions being taken in respect to equipment,operation,maintenance,etc. and a time table for improvements to be made. "I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,accurate,and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Thomas J. Roberts, Pres' nt, A North Carolina, Inc. Permittee(P y-iif/6 Signature of Permittee ** Date Permittee Address Phone Number Permit Exp. Date 202 Mackenan Court,Cary,NC 27511 919-467-8712 August 31 2015 PARAMETER CODES 00010 Temperature 00556 Oil&Grease 00951 Total Fluoride 01055 Manganese 50050 Flow 00076 Turbidity 00600 Total Nitrogen 01002 Total Arsenic 01067 Nickel 00080 Color(Pt-Co) 00610 Ammonia Nitrogen 01077 Silver 00082 Color(ADMI) 00625 Total Kjeldhal 01027 Cadmium 01092 Zinc 50060 Total Nitrogen 01105 Aluminum Residual 00095 Conductivity 00630 Nitrates/Nitrites 01032 Hexavalent Chromium Chlorine 00300 Dissolved Oxygen 01034 Chromium 01147 Total Selenium 00310 BOD5 00665 Total Phosphorous 31616 Fecal Coliform 71880 Formaldehyde 00340 COD 00720 Cyanide 01037 Total Cobalt 32730 Total Phenolics 71900 Mercury 00400 pH 00745 Total Sulfide 01042 Copper 34235 Benzene 81551 Xylene 00530 Total Suspended 00927 Total Magnesium 34481 Toluene Residue 00929 Total Sodium 01045 Iron 38260 MBAS 00545 Settable matter 00940 Total Chloride 01051 Lead 39516 PCBs Parameter Code assistance may be obtained by calling the Water Quality Compliance Group at(919)733-5083,extension 581 or 534. The monthly average for fecal coliform is to be reported as a GEOMETRIC mean. Use only units designated in the reporting facility's permit for reporting data. * ORC must visit facility and document visitation of facility as required per 15A NCAC 8A.0202(b)(5)(B). ** If signed by other than the permittee,delegation of signatory authority must be on file with the State per 15A NCAC 2B.0506(b) (2)(D)• EFFLUENT ERMIT NO. NCG590006 Discharge No.: 001 Month: February Year: 2016 Name: MAPLECREST WTP 001 Class: PC 1 County: GASTON ator in Responsible Charge(ORC): Rufus Masters Grade: PC 1 Phone: 704-489-9404 rtified Laboratory(1): Water Tech Labs Inc#50 (2) HECK BOX IF ORC HAS CHANGED PERSON(S)COLLECTING SAMPLES Operators Mail ORIGINAL and ONE CID: X ua 3/14/2016 ATTN:CENTRAL FILES (SIGN F OPERATOR IN RESPONSIBLE CHARGE) DATE DIVISION OF WATER QUALITY BY THIS SIGNATURE,I CERTIFY THAT THIS REPORT IS 1617 MAIL SERVICE CEIA') t O 1 2016 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. RALEIGH,NC 27699-1617 50050 00400 50060 00530 01045 01055 00076 1 E FLOW ca N ,- x E EFF ❑� 0 z z kt.0_.. r,__, -„�iyR L a0 o INF ❑ are °v3E - z o N a0 z C. O O, w Q 2 u, O O a ce U ¢ 0 Q E- E- o MC• ^,_OFFICE HRS HRS Y/B/N MGD MIN UNITS C UG/L MG/L MG/L MG/L NTU 1 15:00 0.25 Y 0.00128 102 R C E 1 2 3 MAR 31 U1�4 CE►VTR.4L =ILES 5 DWR SFr. -ION 6 • 1r _ 40 7 8 9 10 13:00 0.75 Y 0.00128 102 6.8 <10 3.7 2.0 11 12 13 QA 14 APR Q 4 15 11:45 0.25 Y 0.00128 102 2016 16 17 18 19 20 21 22 14:30 0.5 Y 0.00128 102 6.8 <10 3.4 1.8 23 24 25 26 27 28 29 30 31 AVERAGE 0.00128 102 0.0 3.55 1.9 MAXIMUM 0.00128 102 6.8 <10 3.7 2.0 MINIMUM 0.00128 102 6.8 <10 3.4 1.8 Comp.(C)/Grab(G) MM. G G G G G G Monthly limit NL NL NL NL 30.0 NL NL NL Daily Maximum 6/9 17 45.0 NL NL NL Measurement Frequency Monthly 2/Mth 2/Mth 2/Mth Qtr Qtr 2/Mth ecrest WTP 001 NCG590006 Facility Status: (Please check one of the following): All monitoring data and sampling frequencies meet permit requirements Compliant All monitoring data and sampling frequencies do NOT meet permit requirements Noncompliant If the facility is noncompliant,please comment on corrective actions being taken in respect to equipment,operation,maintenance,etc. and a time table for improvements to be made. "I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,accurate,and complete. I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations." Thomas J. Roberts, Presid- , Aqua North Carolina, Inc. Permittee PI ase in4'4 / I Signature of Permittee ** Date Permittee Address Phone Number Permit Exp.Date 202 Mackenan Court,Cary,NC 27511 919-467-8712 August 31 2015 PARAMETER CODES 00010 Temperature 00556 Oil&Grease 00951 Total Fluoride 01055 Manganese 50050 Flow 00076 Turbidity 00600 Total Nitrogen 01002 Total Arsenic 01067 Nickel 00080 Color(Pt-Co) 00610 Ammonia Nitrogen 01077 Silver 00082 Color(ADMI) 00625 Total Kjeldhal 01027 Cadmium 01092 Zinc 50060 Total Nitrogen 01105 Aluminum Residual 00095 Conductivity 00630 Nitrates/Nitrites 01032 Hexavalent Chromium Chlorine 00300 Dissolved Oxygen 01034 Chromium 01147 Total Selenium 00310 BOD5 00665 Total Phosphorous 31616 Fecal Coliform 71880 Formaldehyde 00340 COD 00720 Cyanide 01037 Total Cobalt 32730 Total Phenolics 71900 Mercury 00400 pH 00745 Total Sulfide 01042 Copper 34235 Benzene 81551 Xylene 00530 Total Suspended 00927 Total Magnesium 34481 Toluene Residue 00929 Total Sodium 01045 Iron 38260 MBAS 00545 Settable matter 00940 Total Chloride 01051 Lead 39516 PCBs Parameter Code assistance may be obtained by calling the Water Quality Compliance Group at(919)733-5083,extension 581 or 534. The monthly average for fecal coliform is to be reported as a GEOMETRIC mean. Use only units designated in the reporting facility's permit for reporting data. * ORC must visit facility and document visitation of facility as required per 15A NCAC 8A.0202(b)(5)(B). EFFLUENT 3 IT NO. NCG590006 Discharge No.: 001 Month: January Year: 2016 e: MAPLECREST WTP 001 Class: PC 1 County: GASTON in Responsible Charge(ORC): Rufus Masters Grade: PC 1 Phone: 704-489-9404 ted Laboratory(1): Water Tech Labs Inc#50 (2) ECK BOX IF ORC HAS CHANGED II PERSON(S)COLLECTING SAMPLES Operators Mail ORIGINAL and ONE COPY to: X2 (. if:I� 2/17/2016 ATTN:CENTRAL FILES (SIGIVIITU' OF OPERATOR IN RESPONSIBLE CHARGE) DATE DIVISION OF WATER QUALITY BY THIS SIGNATURE,I CERTIFY THAT THIS REPORT IS 1617 MAIL SERVICE CENTER ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. RALEIGH,NC 27699-1617 i r". 50050 00400 50060 00530 01045 01055 00076 MAP. 2 816 1 e FLOW Q w Lla F Y E EFF 0M z z < ❑ x a a r, _ ' '�WR w v g v aINF NQ z EQCA8 V O O aQ O N c U O C7 . cnr 3 ! - 1t . w O O U . Og F O 0 O F OF HRS HRS Y/B/N MGD MIN UNITS CZ UG/L MG/L MG/L MG/L NTU 1 2 RECEIVED 3 4 13:30 0.25 Y 0.00128 102 MAP 01 2016 5 6 CEt\IML I- LES 7 7VJf SECTION 8 9 10 11 16:20 0.58 Y 0.00128 102 6.8 <10 3.7 0.290 0.195 4.0 12 O w 13 [H 14 LAR a 2016 15 16 17 18 19 12:30 0.25 Y 0.00128 102 20 21 22 23 24 25 26 27 14:30 0.75 Y 0.00128 102 6.7 <10 4.3 2.0 28 29 30 31 AVERAGE 0.00128 102 0 4.0 0.290 0.195 3 MAXIMUM 0.00128 102 6.8 <10 4.3 0.290 0.195 4 MINIMUM 0.00128 102 6.7 <10 3.7 0.290 0.195 2 Comp.(C)/Grab(G) MIMI G G G G G G Monthly limit NL NL NL NL 30.0 NL NL NL Daily Maximum 6/9 17 45.0 NL NL NL Measurement Frequency Monthly 2/Mth 2/Mth 2/Mth \ Qtr Qtr 2/Mth st WTP 001 NCG590006 Facility Status: (Please check one of the following): All monitoring data and sampling frequencies meet permit requirements X Compliant All monitoring data and sampling frequencies do NOT meet permit requirements Noncompliant If the facility is noncompliant,please comment on corrective actions being taken in respect to equipment,operation,maintenance,etc. and a time table for improvements to be made. "I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,accurate,and complete. I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations." Thomas J. Roberts, Presides 'qua North Carolina, Inc. •Permittee ' ".Aa+1-:•40 .a /! '6� a.2-01s/e Signature of Permittee** Date Permittee Address Phone Number Permit Exp.Date 202 Mackenan Court,Cary,NC 27511 919-467-8712 August 31 2015 PARAMETER CODES 00010 Temperature 00556 Oil&Grease 00951 Total Fluoride 01055 Manganese 50050 Flow 00076 Turbidity 00600 Total Nitrogen 01002 Total Arsenic 01067 Nickel 00080 Color(Pt-Co) 00610 Ammonia Nitrogen 01077 Silver 00082 Color(ADMI) 00625 Total Kjeldhal 01027 Cadmium 01092 Zinc 50060 Total Nitrogen 01105 Aluminum Residual 00095 Conductivity 00630 Nitrates/Nitrites 01032 Hexavalent Chromium Chlorine 00300 Dissolved Oxygen 01034 Chromium 01147 Total Selenium 00310 BOD5 00665 Total Phosphorous 31616 Fecal Coliform 71880 Formaldehyde 00340 COD 00720 Cyanide 01037 Total Cobalt 32730 Total Phenolics 71900 Mercury 00400 pH 00745 Total Sulfide 01042 Copper 34235 Benzene 81551 Xylene 00530 Total Suspended 00927 Total Magnesium 34481 Toluene Residue 00929 Total Sodium 01045 Iron 38260 MBAS 00545 Settable matter 00940 Total Chloride 01051 Lead 39516 PCBs Parameter Code assistance may be obtained by calling the Water Quality Compliance Group at(919)733-5083,extension 581 or 534. The monthly average for fecal coliform is to be reported as a GEOMETRIC mean. Use only units designated in the reporting facility's permit for reporting data. * ORC must visit facility and document visitation of facility as required per 15A NCAC 8A.0202(b)(5)(B).