NCG590010_Regional Office Historical File Pre 2018

NPDES PERMIT NO.:NCG590010 PERMIT VERSION: 1.0r(yERMIT STATUS:Inactive
FACILITY NAME:Oakley Park WTP CLASS:PC-1 O C r COUNTY:Gaston
h5 2019
OWNER NAME:Aqua North Carolina Inc ORC:Rufus Mason Masters ORC CERT NUMBEINIVED/NCDENR/DWR
GRADE:PC-1 ORC HAS CHANGED:No CENT► L FILES
— DWR SECTION NOV 4 71',1�;
eDMR PERIOD:08-2019(August 2019) VERSION: 1.0 STATUS:Processed
WQROS
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DIS �iFR : I�V NAL OFFICE
50050 00400 50060 C0530 00951 01045 01055 00070 01192
0
i F a 8■ .
i $ 1 F g i 2 X month Monthly 2 X month 2 X month Quarterly Quarterly Quarterly Monthly Quarterly
I o 8
u u 8 i Instantaneous Grab Grab Grab Grab Grab Grab Grab Grab
U F; A FLOW pH CHLORINE TSS-Cow F-TOTAL IRON MANGNESE TURBIDTY ZINC
2400 dick Hn 2400 tick He. Y/RM mgd su ug/l mg/1 ug/I 41 ug/I ntu ug/I
2
J
4
5
6 24 1722 0 Y 0.001
7
I
9
10
11
12 939 24 857 0.7 Y 0.001 7.2 <10 4.3 4.6
13 24 1601 0 Y 0.001
14
15
16
17
I5
19
20
21
22 24 1020 0 Y 0.001
23
24
25
26 1210 24 1023 1.77 Y 0.001 7.2 1.22 7.2 3.8
27
2a
29
20 24 1618 0.12 Y 0.001
31
M..1Yr Avenge Unit M
Shoddy Avenge: 0.001 0.61 5.75 4.2
Daly MmInnos` 0.00I 7.2 1.22 7.2 4.6
Daily M4i... 0.001 7.2 0 4.3 3.8
"'•No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENV WTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

NPDES PERMIT NO.:NCG590010 PERMIT VERSION: 1.0 PERMIT STATUS:Inactive
FACILITY NAME:Oakley Park 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:08-2019(August 2019) VERSION: 1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
1 I
8 .
a : I
a
s u
S u F g i
2400 deck Hn 2400 deck Hn Y/a/N
3
4
5
24 1722 0 Y
7
9
10
II
12 939 24 857 0.7 Y
13 24 1601 0 Y
14
15
16
17
Is
19
20
21
22 24 1020 0 Y
21
24
25
26 1210 24 1023 1.77 Y
27
20
29
30 24 1618 0.12 Y
31
M..My Avenge 13m11:
M..uy Avenge:
Daily Henbane:
Dolly Mekwm:
*0*0 No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENV WTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

NPDES PERMIT NO.:NCG590010 PERMIT VERSION: 1.0 PERMIT STATUS:Inactive
FACILITY NAME:Oakley Park 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.: 002 NO DISCHARGE*: NO
58050 88188 50060 CO-l38 00951 01845 81055 88070 01092
p
j j a
I. eI
2 X month Monthly 2 X month 2 X month Quarterly Quarterly Quarterly Monthly Quarterly
z
8 ! 8 I. Instantaneous Grab Grab Grab Grab Grab _Grab Grab Grab
a u d
Ij 2 FLOW 'H CHLORINE TSS-Cone F-TOTAL IRON MANGNESE TURa107Y ZINC
2480 rink Hn 2408 ak¢k Hn vram mgd su ug/l mg/I ug/1 ugh ugh ntu ug/I
2
3
4
5
6 24 1801 0 Y 0.0012
7
8
9
10
II
12 1058 24 943 1.25 Y 0.0012 7.2 <10 17 21
13 24 1616 0.09 Y 0.0012
14
IS
16
17
18
19
20
21 24 1632 0 Y 0.0012
22
23
24
25
26 1305 24 1214 0.85 Y 0.0012 7.1 <10 8.6 11
27
2e
29
30 24 1647 0 Y 0.0012
31
Mauk1Y Avenge Link: M
Meanly Avenge:
0.0012 0 12.8 16
Dale M.siara: 0.0012 7.2 0 17 21
Dilly Minima: 0.0012 7.1 0 8.6 11
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

NPDES PERMIT NO.:NCG590010 PERMIT VERSION: 1.0 PERMIT STATUS:Inactive
FACILITY NAME:Oakley Park 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:08-2019(August 2019) VERSION: 1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: NO (Continue)
•
a
I
A 1
u d k u
2400 clock Hn 2400 clock Ws Y/&N
2
3
5
6 24 1801 0 Y
7
4
10
12 1058 24 943 1.25 Y
13 24 1616 0.09 Y
14
I5
I6
17
IB
If
20
21 24 1632 0 Y
22
23
24
25
26 1305 24 1214 0.85 Y
27
20
29
30 24 1647 0 Y
31
Monthly Aveeple Ude:
Monthly Menage:
Daily Maximum:
Daily Witham:
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

NPDES PERMIT NO.:NCG590010 PERMIT VERSION: 1.0 PERMIT STATUS:Inactive
FACILITY NAME:Oakley Park 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:08-2019(August 2019) VERSION: 1.0 STATUS:Processed
COMPLIANCE STATUS:Compliant CONTACT PHONE#:[phone] SUBMISSION DATE:09/27/2019
V09/26/2019
ORC/ ertifi ignature: Rufus Mason Masters E-Mail:[e-mail] Phone #:[phone] Date
By this signature,I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part II.E.6 of
the NPDES permit.
09/27/2019
Permittee/Submitter Signature:*** Matt Costner E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address:Sequoia 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.:NCG590010 PERMIT VERSION: 1.0 PERMIT STATUS:Inactive 3
1�ACILITY NAME:Oakley Park WTP CLASS:PC-1 RECPIVEflTV:Gaston
OWNER NAME:Aqua North Carolina Inc ORC:Rufus Mason Masters O C T 2 5 20MIC CERT NUMBER:990478
GRADE:PC-I ORC HAS CHANGED:No RECEIVEDINCDENR/DWR
CEN I I AL FILE
eDMR PERIOD:07-2019(July 2019) VERSION: 1.0 DWR SECTIQ'J+7"TUS:Processed r,U U -, 4 7t.:L
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DIoNAL OFFICE
y 588V 55 MOM COMMN951 811145 011155 M5M81092
i j J 1
i. 8
'� I y I 2 X month Monthly 2 X month 2 X month Quarterly Quarterly Quarterly Monthly Quarterly
a Y A3
d A Instantaneous Grab Grab Grab Grab Grab Grab Grab Grab
s u
u F, AFLOW pH CHLORINE TSS•Coae F•TOTAL IRON MANGNESE TURBIDTY ZINC
2480 clock tin 2480 clock tin WW1 mgd su ugh mg/I ug/1 ug/I ugh ntu ug/I
1
2
3 24 945 0 Y 0.001
4
3
6
7
8
9 24 1622 0 Y 0.001
II 1054 24 939 1.25 Y 0.001 7.2 <10 5 2240 303 6.7
I
12
13
14
15
16 -
17 24 1204 0 Y 0.001
IB
19
20
21
22
23 24 1237 0 Y 0.001
24 948 24 831 1.28 Y 0.001 7.2 <10 8.3 52
25
26
n
28
29
38 24 1242 0 Y 0.001
31
M.etMlr Average Link: 30
Monthly Average: 0.001 0 6.65 2240 303 5.95
Dully MaLnam: 0.001 7.2 0 8.3 2240 303 6.7
Dolly Minimum 0.001 7.2 0 5 2240 303 5.2
••••No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

NPDES PERMIT NO.:NCG590010 PERMIT VERSION: 1.0 PERMIT STATUS:Inactive
1cACILITY NAME:Oakley Park 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)
1 I a
Is :
I a
g u 1
a
c g 8 z
2400 clock Hn 240 clock Hn Y/6WN
1
2
3 24 945 0 Y
4
5
7
0 24 1622 0 Y
10 1054 24 939 1.25 Y
1
12
13
U
15
10
17 24 1204 0 Y
10
In
20
21
22
23 24 1237 0 Y
24 948 24 831 1.28 Y
25
26
27
20
29
30 24 1242 0 V
31
Muddy Average Lim
IIr
M..lkh Menge:
Dolly Mailmen:
Daly Malmo=
**aa No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

NPDES PERMIT NO.:NCG590010 PERMIT VERSION: 1.0 PERMIT STATUS:Inactive
BACILITY NAME:Oakley Park 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
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: NO
• 30850 00400 50060 C0530 00951 01045 01055 00070 01092
A I I
8 :
.
'� I2 X month Monthly 2 X month 2 X month Quarterly Quarterly Quarterly Monthly Quarterly
y < I-
$3t a
u 2 Instantaneous Grab Grab Grab Grab Grab -Grab Grab Grab
FLOW pH CHLORINE TSS-Cone F-TOTAL IRON MANGNESE TURRIDTY ZINC
2400 clock Hn 2400 dock Hn Y/a&N mgd su ug/I mg/1 ug/I ug/I ug/I ntu 143/1
1
2 24 1633 0.09 Y 0.0012
3
4
5
6
7
8
9 24 1642 0 Y 0.0012
10 1151 24 1101 0.83 Y 0.0012 7.2 <10 7.8 1770 1030 7.4
I
12
13
14
Is
IL
17 24 1216 0 Y 0.0012
18
19
20
21 .
22
23 24 1308 0 Y 0.0012
24 1 132 24 947 1.75 Y 0.0012 7.2 <10 5 7.2
25
26
27
28
29
30 24 1342 0 Y 0.0012
31
M.attly Avenge LMa: 70
M.nMy Avenge: 0.0012 0 6.4 1770 1030 7.3
D.Ity 11Lilr.na: 0.0012 7.2 0 7.8 1770 1030 7.4
D.arim= 0.0012 7.2 0 S 1770 1030 7.2
•"a No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

NPDES PERMIT NO.:NCG590010 PERMIT VERSION: 1.0 PERMIT STATUS:Inactive
P1ACILITY NAME:Oakley Park 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:07-2019(July 2019) VERSION: 1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: NO (Continue)
.1 I
8
u 8
u g A
2411 clock Hn 2408 clack Hn Y/B/N
2 24 1633 0.09 Y
3
4
5
6
7
9 24 1642 0 Y
10 1151 24 1101 0.83 Y
1
12
13
14
15
16
17 24 1216 0 Y
IS
19
20
21
22
23 24 1308 0 Y
24 1132 24 947 1.75 Y
25
26
27
25
29
34 24 1342 0 Y
31
Headily Average L1 11
M..Nly A..n.r:
Ddk.Ma.iwm:
D.Ity Minimum:
'eee No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

NPDES PERMIT NO.:NCG5900I0 PERMIT VERSION: 1.0 PERMIT STATUS:Inactive
FACILITY NAME:Oakley Park 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#:[phone] SUBMISSION DATE:08/30/2019
08/30/2019
ORC ertifi Signature: Rufus Mason Masters E-Mail:RMMasters��aquaamerica.com Phone #:[phone] Date
By this signature,I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part II.E.6 of
the NPDES permit.
08/30/2019
Permittee/Submitter Signature:*** Matt Costner E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address:Sequoia 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).

w
NPDES PERMIT NO.:NCG5900I0 PERMIT VERSION: I.0 RECEIVED PERMIT STATUS:Active
FA*ILITY NAME:Oakley Park WTP CLASS:PC-I COUNTY:Gaston
s• OWNER NAME:Aqua North Carolina Inc ORC:Rufus Mason Masters AUG 13 2019 ORC CERT NUMBER:99047gg
flECEIVEDMCDENR/DWR
GRADE:PC-1 ORC HAS CHANGED:No CENTRAL FILES
eDMR PERIOD:06-2019(June 2019) VERSION: 1.0 DWR SECTION STATUS:Processed A i J I1 I 9 ;!,
WQROS
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCH $estRiQ REGIONAL OFFICE
• 511.91 MIN 51801 C0538 ee951 81145 11155 11171 11092
! I I i 2 X month Monthly 2 X month 2 X month Quarterly Quarterly Quarterly Monthly Quarterly
u d i Instantaneous Grab Grab Grab Grab Grab Grab Grab Grab
a d S U - Z FLOW pH CHLORINE TSS-Cote F-TOTAL IRON MANGNESE TURRIDTY ZINC
Sill sink Hn 211/0 clerk Hn Y/6M mgd su ug/1 mg/I ug/I ug/I ug/I ntu ug/I
2
3
I 24 1321 0.09 Y 0.001
5
f
7
8
9
11
11 1205 24 1002 2.05 Y 0.001 7.2 <10 6.2 3.7
12 24 1325 0.88 Y 0.001
13
II
IS
14
17
I8 24 1303 0 Y 0.001
19
20
21
22
23
24
25 1300 24 1104 192 Y 0.001 7.2 <10 3.4 8
If
27
Zs 24 1228 0.52 Y 0.001
29
38
Wanly Anwar Limit 31
'
MonthMonthlyA.xr. 0.001 0 4.8 5.85
Da Maaa : 0.001 _ 7.2-
Dailylsn
0 6.2 8
Daly Mknonst 0.001 7.2 0 3.4 3.7
•/a•No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle: ENVWTHR=No Visitation—Adverse Weather: NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

NPDES PERMIT NO.:NCG590010 PERMIT VERSION: 1.0 PERMIT STATUS:Active
FA(ILITY NAME:Oakley Park 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:06-2019(June 2019) VERSION: 1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
1 1 A
•
Si u k
u I 8
8 u �`
2488 dot* Hn 2498 dock 11.9 Y/6,M
2
3
4 24 1321 0.09 Y
5
7
8
9
19
II 1205 24 1002 2.05 Y
12 24 1325 0.88 Y
13
14
15
16
17
19 24 1303 0 Y
I9
28
21
22
23
24
22 1300 24 1104 1.92 Y
tt
27
zs 24 1228 0.52 Y
29
311
M..thy A.e.ge L.M:
Monday A.enap:
Dolly M..IMO:
Day M1•1966s:
f ft6 No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

NPDES PERMIT NO.:NCG590010 PERMIT VERSION: 1.0 PERMIT STATUS:Active
FACILITY NAME:Oakley Park 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:06-2019(June 2019) VERSION: 1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: NO
51•58 8818e 50801 C05311 ee51 81845 01855 11178 e1192
A ; aY
'� J 2 X month Monthly 2 X month 2 X month Quarterly Quarterly Quarterly Monthly Quarterly eg
¢qu 1
u I
� a Instantaneous Grab Grab Grab Grab Grab Grab Grab Grab
u F O 1 FLOW pH CHLORINE TSS-Cea. F-TOTAL IRON MANGNESE TURBIDTY ZINC
SIN clack Hie 24811 clack Hn Y/B/N mgd su ug/1 mgA ug/I ug/1 ug/1 ntu ug/I
2
3
4 24 1353 0 Y 0.0012
5
6
7
8
10
11 1312 24 1212 I Y 0.0012 7.2 <10 7 9.7
12 24 1418 0.17 Y 0.0012
13
14
IS
16
17
18 24 1408 0 Y 0.0012
111
20
21
22
23
24
25 1346 24 1255 0.85 Y 0.0012 7.2 <10 4.3 7.3
26
27
28 24 1348 0 Y 0.0012
25
30
M.aHh Avenge UnlI: 38
M."IN.A.e ' 0.0012 0 5.65 8.5
Da'M..l.aa"' 0.0012 7.2 0 7 9.7
Da4A MI.Isas: 0.0012 7.2 0 4.3 7.3
••••No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

NPDES PERMIT NO.:NCG590010 PERMIT VERSION: 1.0 PERMIT STATUS:Active
FA<7LITY NAME:Oakley Park 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:06-2019(June 2019) VERSION: 1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: NO (Continue)
1 I a
I I. 7 a :
i I
ti I I ; k
241111 cock Hn 2400 dock Hn Y/&N
2
3
4 24 1353 0 Y
3
7
IL
II 1312 24 1212 I Y
12 24 1418 0.17 Y
13
14
Is
IL
17
18 24 1408 0 V
If
20
21
22
23
24
zt 1346 24 1255 0.85 Y
29
27
23 24 1348 0 Y
29
A
M.addy Moray Limit
M.aakld Menge:
Deily Mail..te:
Daily M.Im.m:
"'e No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

NPDES PERMIT NO.:NCG590010 PERMIT VERSION: 1.0 PERMIT STATUS:Active
FAIRILITY NAME:Oakley Park 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:06-2019(June 2019) VERSION: 1.0 STATUS:Processed
COMPLIANCE STATUS:Compliant CONTACT PHONE#:[phone] SUBMISSION DATE:07/30/2019
* or 07/24/2019
ORC/C rtifier Signature: Rufus Mason Masters E-Mail:[e-mail] Phone #:[phone] Date
By this signature,I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part II.E.6 of
the NPDES permit.
07/30/2019
Permittee/Submitter Signature:*** Matt Costner E-Mail:mrcostnernaquaamerica.com Phone #:[phone] Date
Permittee Address:Sequoia 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.:NCG590010 PERMIT VERSION: 1.0 PERMIT STATUS:Active 3
FACILITY NAME:Oakley Park WTP CLASS:PC-1 RECEIVED COUNTY:Gaston
OWNER NAME:Aqua North Carolina Inc ORC:Rufus Mason Masters AUG 13 94I 9 ORC CERT NUMBER:990478
—ffECEIVED(NCDENR,DWR
GRADE:PC-1 ORC HAS CHANGED:No
eDMR PERIOD:05-2019(May 2019) VERSION: 1.0 CEN I IWL FILES STATUS:Processed AUG r 1 9 !U 1',l
DWR SECTION
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCH��i�Nyy�e,c4�N aROS
"IVI�RE3V'ICtt REGIONAL OFFICE
• 50050 00400 50040 C0530 00951 01045 01055 00070 01092
ill
'E A '' 2 X month Monthly 2 X month 2 X month Quarterly Quarterly Quarterly Monthly Quarterly
u 8 2 Instantaneous Grab
ti
FLOW pH Grab Grab Grab Grab Grab Grab Grab
I F, CHLORINE T38-Cone F-TOTAL IRON MANGNESE TURBIDTY ZINC
2400 deck Hr. 2400 el.& Hr. YIBIN mgd su ug/I mg/I ug/1 ug/I ug/I ntu ug/I
2
3
4
3
4
7 1025 24 838 1.78 Y 0.001 7.2 <10 4.5 7.9
s
f 24 801 0.13 Y 0.001
I.
tl
12
13
14 24 1556 0 Y 0.001
IS
16
17
Is
i9
20
21 24 1624 0.05 Y 0.001
22
23
24
25
24
27
ri 1041 24 844 1.95 V 0.001 7.2 <10 8.8 2.4
29 24 1612 0.08 Y 0.001
30
31
MeeuM*Average U..Y: 30
Moodily Avenge: 0.001 0 6.65 5.15
Dais Muhism: 0.001 7.2 0 8.8 7.9
MYimec 0.001 7.2 0 4.5 2.4
••••No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENV WTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

NPDES PERMIT NO.:NCG590010 PERMIT VERSION: 1.0 PERMIT STATUS:Active
FACILITY NAME:Oakley Park 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:05-2019(May 2019) VERSION: 1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
1 I I
I . 7
L 8 :
2400 dock Hn 24/e Hoek Hn Y/BIN
2
3
4
7 1025 24 838 1.78 Y
a
24 801 0.13 Y
10
1
12
13
U 24 1556 0 Y
15
10
17
Is
If
20
21 24 1624 0.05 Y
22
23
zJ
25
26
27
2e 1041 24 844 195 Y
29 24 1612 0.08 Y
30
31
Monthly Average Lb*:
Monthly Average:
Daily Maximum:
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.:NCG5900I0 PERMIT VERSION: 1.0 PERMIT STATUS:Active
FACILITY NAME:Oakley Park 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:05-2019(May 2019) VERSION: 1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: NO
• 51050 00400 50060 C0530 00a51 01045 01*80 00070 01092
y I #
1 1 I I y 1 2 X month Monthly 2 X month 2 X month Quarterly Quarterly Quarterly Monthly Quarterly
a i �3
ci $. Instantaneous Grab Grab Grab Grab Grab Grab Grab Grab
3
U [= i Z FLOW pH CHLORINE TSS-Cane P-TOTAL IRON MANGNPSE Tl1Ra1DTY ZINC
2400e1eck Hn 2400dark Hn YAM mgd ,su ug/1 mg/1 ugh ugh WI ntu ugh
2
3
4
5
6
7 1145 24 1007 1.63 Y 0.0012 7.1 <10 10 8.9
a
9 24 809 0.07 Y 0.0012
10
11
12
13
14 24 1622 0 Y 0.0012
IS
16
17
Is
Is
20
21 24 1624 0 Y 0.0012
22
23
24
25
26
27
2s 1146 24 1047 0.98 Y 0.0012 7.2 <10 12 9.2
r 24 1607 0.07 Y 0.0012
30
31
Meanly Average LW*: 30
M..tMa Areraae: 0.0012 0 11 9.05
Daly Mailaaa: 0.0012 7.2 0 12 9.2
Daily 011Msea: 0.0012 7.1 0 10 8.9
ee0e No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

NPDES PERMIT NO.:NCG590010 PERMIT VERSION: 1.0 PERMIT STATUS:Active
FACILITY NAME:Oakley Park 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:05-2019(May 2019) VERSION: 1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: NO (Continue)
I A
t I '
8
24.0 clock Hn 2400 dock Hn Y/INN
2
4
5
1145 24 1007 1.63 Y
24 809 0.07 Y
le
,_.
11
12
13
14 24 1622 0 Y
1s
16
17
IS
If
20
21 24 1624 0 Y
22
23
24
25
26
27
28 1146 24 1047 0.98 Y
20 24 1607 0.07 Y
30
31
Mwthly Average 13.4t:
Monthly Average:
Daily Maximal.:
Day MY4mm:
"t6 No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

NPDES PERMIT NO.:NCG5900I0 PERMIT VERSION: 1.0 PERMIT STATUS:Active
4
FACILITY NAME:Oakley Park 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:05-2019(May 2019) VERSION: 1.0 STATUS:Processed
COMPLIANCE STATUS:Compliant CONTACT PHONE#:[phone] SUBMISSION DATE:06/27/2019
.� W712,r, 06/25/2019
toORC/C tifierre: Rufus Mason Masters E-MaiI:RMMasters(r 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 Il.E.6 of
the NPDES permit.
06/27/2019
Permittee/Submitter Signature:*** Matt Costner E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address:Sequoia 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
Alb-
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' lbNPDES PERMIT NO.:NCG590010 PERMIT VERSIFIEC E IV ED PERMIT STATUS:Active
FACILITY NAME:Oakley Park WTP CLASS:PC-1 MIDI
AAII COUNTY:Gaston
OWNER NAME:Aqua North Carolina Inc ORC:Rufus Mason M2k�tts` 2019 ORC CERT NUMB
CDENR/pyyR
GRADE:PC-1 ORC HAS CHANGI, *1$tsML FILES
eDMR PERIOD:04-2019(April 2019) VERSION: 1.0 -°I'"'VFW SECTION STATUS:Processed 717/1:4N—
WQROSS2019���c�
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO Dli��TiRiC RENG4AL OFFICE
SLIM 1141111 51010 COS30 11151 41145 MSS 11171 11112
II
lit I < d ;
I
2 X month Monthly 2 X month 2 X month Quarterly Quarterly Quarterly Monthly Quarterly
t-
S I 8 Instantaneous Grab Grab Grab Grab Grab Grab Grab ,Grab
1 a u
2 1; g 2 FLOW 1131 CHLORINE TSS-C..n F-TOTAL IRON MANGNESE TURBIOTY ZINC
2400 clock Hn MOO.* Hn Y/BIN mgd su ug/1 mg/1 ug/1 ug/I Will ntu ug/1
1
2 24 1459 0 Y 0.001
3 945 24 908 0.73 Y 0.001 7.2 <10 5.2 2240 234 5.9
4
5
4
7
a
9 24 1006 0 Y 0.001
10
1
12
13
14
15
11 24 1422 0 Y 0.001
17 924 24 749 1.57 Y 0.001 7.2 12 4.8 7.7
HI
If
24
21
22
23 24 1251 0 Y 0.001
24
25
24
27
21
21
31 24 1430 0 Y 0.001
M.wb Average Link. 311
M.alkty Arrnpge. 0.001 6 5 2240 234 6.8
Daly Maalwa®: 0.001 7.2 12 5.2 2240 234 7.7
Daily Mlolwac 0.001 7.2 0 4.8 2240 234 5.9
•"'No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENV WTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

NPDES PERMIT NO.:NCG590010 PERMIT VERSION: 1.0 PERMIT STATUS:Active
FACILITY NAME:Oakley Park 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:04-2019(April 2019) VERSION: 1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
A
e a
I 1
2460 cock Hn 2100 deck Hn Y/B/N
1
2 24 1459 0 Y
3 945 24 908 0.73 Y
5
6
7
24 1006 0 Y
10
1
12
13
14
15
16 24 1422 0 Y
17 924 24 749 1.57 Y
18
19
28
21
22
23 24 1251 0 Y
24
25
26
27
28
29
>• 24 1430 0 Y
Meanly Avenge Wig
Me.Mly Avenge:
Deny Madman
Deb MYlnen:
•gee No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

r lb
NPDES PERMIT NO.:NCG590010 PERMIT VERSION: 1.0 PERMIT STATUS:Active
FACILITY NAME:Oakley Park 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:04-2019(April 2019) VERSION: 1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: NO
5111/58 MOM 58060 C0538 1111951 81845 81855 11878 81892
I
'� 2 X month Monthly 2 X month 2 X month Quarterly Quarterly Quarterly Monthly Quarterly
a < F
a Instantaneous Grab Grab Grab Grab Grab Grab Grab Grab
u 8
g 1 FLOW pH CHLORINE TSS-Cow F-TOTAL IRON MANGNESE TURBIDTY ZJNC
2400 clock Hn 2400 clock Hn WWI mgd su ug/1 mg/1 ug/I ug/1 ug/1 ntu ug/1
1
2 24 1518 0 Y 0.0012
3 844 24 847 1.07 Y 0.0012 7.2 <10 12.4 8610 867 14
5
8
7
8
f 24 1017 0 Y 0.0012
10
1
12
13
14
15
If 24 1453 0 Y 0.0012
17 1108 24 930 1.63 Y 0.0012 7.2 <10 5.7 7.3
18
If
28
21
22
23 24 1322 0 Y 0.0012
24
25
26
27
28
29
38 24 1456 0 Y 0.0012
M.a4k¢Annie Unit. 38
M.."Awcralt' 0.0012 0 9.05 8610 867 10.65
Dolly DLals.. 0.0012 7.2 0 12.4 8610 867 14
Dal.1'"n' 0.0012 7.2 0 5.7 8610 867 7.3
fff•No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

/
NPDES PERMIT NO.:NCG590010 PERMIT VERSION: 1.0 PERMIT STATUS:Active
FACILITY NAME:Oakley Park 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:04-2019(April 2019) VERSION: 1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: NO (Continue)
A A I
a
I I I 11
2440 eleclt Hn 2400 deck Hn Y/B/N
2 24 1518 0 Y
3 844 24 847 1.07 Y
4
5
6
7
B
24 1017 0 Y
If
1
12
IS
14
IS
16 24 1453 0 Y
17 1108 24 930 1.63 Y
Is
If
20
21
22
33 24 1322 0 Y
24
25
26
27
28
2f
30 24 1456 0 Y
Meaky Avenge IJ=16
Meet*A1n.r:
Day Wilson:
Day Meknex
44 4 No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

NPDES PERMIT NO.:NCG590010 PERMIT VERSION: 1.0 PERMIT STATUS:Active
FACILITY NAME:Oakley Park 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:04-2019(April 2019) VERSION: 1.0 STATUS:Processed
COMPLIANCE STATUS:Compliant CONTACT PHONE#:[phone] SUBMISSION DATE:05/31/2019
05/15/2019
OR,,CII/Qertifi Signature: Rufus Mason Masters E-Mail:RMMasters(M,aquaamerica.com Phone #:[phone] Date
By this signature,I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part II.E.6 of
the NPDES permit. 1
,� 05/31/2019
Permittee/Submitter Signature:*** Matt Costner E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address:Sequoia 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)(2XD).

NPDES PERMIT NO.:NCGS90010 PERMIT VERSION: 1.0 PERMIT STATUS:Active
FACILITY NAME:Oakley Park WTP CLASS:PC-1 R E�;F \/E D COUNTY:Gaston
OWNER NAME:Aqua North Carolina Inc ORC:Rufus Mason Masters JUN 03 2019 ORC CERT NUMBER:990478
GRADE:PC-1 ORC HAS CHANGED:No
- -CENTRAL FILES
eDMR PERIOD:03-2019(March 2019) VERSION: 1.0 DWR SECTION STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
SM.Y MIN 5411160 C0531 1111951 4114145 011155 MOW PIN2
111
1 ,� 1 2 X month .Monthly .2 X month 2 X month Quarterly Quarterly Quarterly Monthly Quarterly
d at FLOW
Grab Grab Grab Grab Grab Grab Grab Grab
u 1 N ffi i FLOW PHCHLORINE Tab-Cake F-TOTAL IRON atANCNCBE TURBIDTY ZINC
241111 den Hn 2411 rink Hn Y/B/N mgd su ugh mg/I ug/I ug/I WO ntu ug/I
2
'
5 1026 24 924 1.02 Y 0.001 7.2 <10 5.7 3.6
6 24 1239 0.65 Y 0.001
a RECENED/NCDENR/DWR
9
11/ JUV10l( 19
12 - WQROS
13 24 1319 0 v o.001 MOOHESVILIk HECjIUNAL OFFICE
' .
15 -
16
17
IS
14 950 24 857 0.88 Y 0.001 7.2 <10 13.3 5.5
2a 24 1452 0 Y 0.001
21
22
23
24
25
24 24 1352 0 Y 0.001
-
zs
25
3e
31
1 r
Mead*Avenge LAW: 30
Meanly Average: 0.001 0 9.5 4.55
only Minima:
m . 0.001 7.2 0 13.3 5.5
Deily Maim= 0.001 7.2 0 5.7 3.6
eeee No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENV WTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday
I. r'
RECr-- ED
MAY 2 92019
WacGr Sciences Saction

NPDES PERMIT NO.:NCG590010 PERMIT VERSION: 1.0 PERMIT STATUS:Active
FACILITY NAME:Oakley Park 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)
i 3 A
III I
2488 clock Hn 2488 doek Hn V/BM
2
3
S 1026 24 924 1.02 Y
24 1239 0.65 Y
7
8
18
11
12
13 24 1319 0 Y
14
IS
ti
17
18
19 950 24 857 0.88 Y
28 24 1452 0 Y
21
22
23
24
25
24 24 1352 0 Y
27
28
29
38
31
81w181,Avenge Unit
Monthly Average:
D.Iv Madman:
D. Minims:
•"'No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENV WTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY toElp day t .o
�.. i 4C .D
MAY 2 9 z0;9
Wa��;r Sciarc�s 5action

NPDES PERMIT NO.:NCG590010 PERMIT VERSION: 1.0 PERMIT STATUS:Active
FACILITY NAME:Oakley Park WTP CLASS:PC-I COUNTY:Gaston
a - 416 -
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.: 002 NO DISCHARGE*: NO
• 50050 00400 500611 C0530 10931 01045 0103E 00070 01092
F 2 X month Monthly 2 X month 2 X month Quarterly Quarterly Quarterly Monthly Quarterly
d Instantaneous Grab Grab Grab Grab Grab Grab Grab Grab
u
FLOW pH CHLORINE TSS-Cow F-TOTAL IRON MANGNESE TUR&DTY ZINC
2400 dock Hn 2400 clock Hn Y/&N mgd su ugh mg/I ug/I ug/I ug/1 ntu us/1
2 -
3
4
5 1 126 24 1012 1.22 Y 0.0012 7.1 <10 13 8.8
4 24 1319 0.18 Y 0.0012
7
0
f
I ,
II
12
13 24 1348 0 Y 0.0012
1
15
10
17
II
19 1126 24 1021 1.07 Y 0.0012 7.2 <10 11.3 9.2
20 24 1526 0 Y 0.0012
21
22
23
24
23
26 24 1426 0 Y 0.0012
27
28
29
30
31
Muddy Arrm8e LIEM: 30
Meutky Avenge: 0.0012 0 12.15 9
Daft Ma's 0.0012 7.2 0 13 9.2
DJ.Mlotr.: 0.0012 7.1 0 11.3 8.8
000*No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY- {%V�aletjsq�jF..idi a,1r�
MAY 292019
War Sciences Section

NPDES PERMIT NO.:NCG590010 PERMIT VERSION: 1.0 PERMIT STATUS:Active
FACILITY NAME:Oakley Park WTP CLASS:PC-1 COUNTY:Gaston
.. • - w
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.: 002 NO DISCHARGE*: NO (Continue)
1 I I
2488 d.ek Hn 2488 dock Hn Y/BIN
2
3
4
5 1126 24 1012 1.22 Y
6 24 1319 0.18 Y
7
e
a
18
II
12
13 24 1348 0 Y
14
15
16
17
18
I' 1126 24 1021 1.07 Y
28 24 1526 0 Y
21
22
23
24
25
26 24 1426 0 Y
27
28
28
38
31
M..Wy A.....Bail:
M.alkly Avenge:
Daly Masiws:
Daly MYkws:
""No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENV WTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY- Uisetailtli ,,,I
N
MAy ? 9 ?.MB
V`Vd :1• Sclect 5 SacttUr\

NPDES PERMIT NO.:NCG590010 PERMIT VERSION: 1.0 PERMIT STATUS:Active
FACILITY NAME:Oakley Park WTP CLASS:PC-I COUNTY:Gaston
• • .i.
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#:[phone] SUBMISSION DATE:04/26/2019
.,, �// 04/25/2019
ORC/ rtifier ignature: Rufus Mason Masters E-Mail:RMMastersn,aquaamerica.com Phone #:[phone] Date
By this signature,I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part II.E.6 of
the NPDES permit.
04/26/2019
Permittee/Submitter Signature:*** Matt Costner E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address:Sequoia 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.:NCG590010 PERMIT VERSION: 1.0 PERMIT STATUS:Active 3
, FACILITY NAME:Oakley Park WTP CLASS:PC-1 RECEIVEDCOUNTY:Gaston
OWNER NAME:Aqua North Carolina Inc ORC:Rufus Mason Masters ORC CERT NUMBER:990478
GRADE:PC-1 ORC HAS CHANGED:No APR 2 0 2019 RECENVEDMCDENR/DWR
eDMR PERIOD:02-2019(February 2019) VERSION: 1.0 Ckhl 1 Prsykr..FILES STATUS:Processed
oWf tECT1ON
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DIS *W�-a s
�LE '_. IONAL OFFICE
• 50050 00400 50060 C0530 00051 11045 01055 00070 01012
A jl 2 X month Mont
dy 2 X month 2 X month Quarterly Quarter Q �r Monthly Quarterlyd Instantaneous Grab Grab Grab Grab Grab Grab Grab Grab
a u I
A I a g ¢ vww OH CHLORINE tss-c..e P-TOTAL IRON atAncNBSE TURBIDTY ZINC
2400 clock Hn 2400 ekek Hn Y/9/N mgd su ug/1 mg/1 ug/1 ug/1 ugA ntu ug/I
2
3
4
5 1030 24 1030 0 Y 0.001 7.2 10 5.6 5.7
6 24 1232 I Y 0.001
7
1
1
10
II
12 24 1553 0.09 Y 0.001
13
14
15
16
17
Is
15 925 24 759 1.43 Y 0.001 7.2 10 21 32
25 24 1258 0 Y 0.001
21
22
23
24
25
26 24 1258 0 Y 0.001
27
z1
M.b Average Linn. 30
RUMb Averge. 0.001 10 13.3 18.85
Dodly Medram: 0.001 7.2 10 21 32
Ddy M101mora: 0.001 7.2 10 5.6 5.7
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENV WTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

NPDES PERMIT NO.:NCG590010 PERMIT VERSION: 1.0 PERMIT STATUS:Active
FACILITY NAME:Oakley Park 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
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
A A
A
I 8
26N deck Hn 2488deck Hn YHVH
2
3
4
3 1030 24 1030 0 Y
24 1232 1 Y
7
8
I9
11
12 24 1553 0.09 Y
13
14
13
16
17
18
19 925 24 759 1.43 Y
28 24 1258 0 Y
21
22
23
24
23
2 24 1258 0 Y
27
28
MwW7 Average Umle
Mead*Average:
Dab Maximum
Dab MYkaas
"f•No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

gi
r NPDES PERMIT NO.:NCG590010 PERMIT VERSION: 1.0 PERMIT STATUS:Active
FACILITY NAME:Oakley Park 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:02-2019(February 2019) VERSION: 1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: NO
• 111151 MITI Me C0530 11151 11145 11155 11171 11552
A - J A •
lit 1 7 aI
2 X month Monthly 2 X month 2 X month Quarterly Quarterly Quarterly Monthly Quarterly
I a
a Instantaneous Grab Grab Grab Grab Grab Grab Grab Grab
d
1� ua I. F;, O A FLOW pH CHLORINE TSa-Cow F-TOTAL IRON MANGNESE TURBIDTY ZINC
2Mld..k Hn 211111d.ck Hn Y/BM mgd su ug/I mg/I ug/I ug/I ug/I ntu ug/1
2
3
4
5 1130 24 1027 1.05 Y 0.0012 7.2 10 10.3 8.3
1 24 1342 0 Y 0.0012
7
8
111
II
12
13
11
IS 24 1427 0 Y 0.0012
14
17
Is
9 1200 24 1034 1.43 Y 0.0012 7.1 10 10 8.8
21 24 1311 0 Y 0.0012
21
22
23
24
25
25 24 1346 0 Y 0.0012
27
2s
M.•017 Aren/e LW 38
Monthly AVe1 0.0012 10 10.15 8.55
1>t Me21•••••. 0.0012 7.2 10 10.3 8.8
Daly Madmin, 0.0012 7.1 10 10 8.3
eee•No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

NPDES PERMIT NO.:NCG590010 PERMIT VERSION: 1.0 PERMIT STATUS:Active
FACILITY NAME:Oakley Park 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
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: NO (Continue)
1
F
8
2400 deck Hn 2404 eeek Hn WHIN
2
3
4
5 1130 24 1027 1.05 Y
24 1342 0 Y
7
10
II
12
13
14
15 24 1427 0 Y
u
17
Is
14 1200 24 1034 1.43 Y
1• 24 1311 0 Y
21
22
23
24
25
24 24 1346 0 Y
27
26
Meatlely Avenge line
Me.tldy Avenge:
Daly Madmen:
D•gy M1Mmo:
••••No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

NPDES PERMIT NO.:NCG590010 PERMIT VERSION: 1.0 PERMIT STATUS:Active
FACILITY NAME:Oakley Park 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#:[phone] SUBMISSION DATE:03/28/2019
11 w 03/14/2019
ORC%Certi ier Signature: Rufus Mason Masters E-Mail:[e-mail] Phone #:[phone] Date
g ,. 9
By this signature,I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant,please attac a fist of co ctive actions being taken and a time-table for improvements to be made as required by part II.E.6 of
the NPDES permit.
03/28/2019
Permittee/Submitter Signature:*** Matt Costner E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address:Sequoia 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).

3
t
NPDES PERMIT NO.:NCG590010 PERMIT VERSION: 1.0 \�,7 E:,- <.::: :'q )i\ F " PERMIT STATUS:Active
FACILITY NAME:Oakley Park WTP CLASS:PC-I COUNTY:Gaston
OWNER NAME:Aqua North Carolina Inc ORC:Rufus Mason Masters APR 01 2019 ORC CERT NUMBER:990478 I
GRADE:PC-1 ORC HAS CHANGED:Na[;EN-("j�;,,j FjLE:3
E. ✓►';'ir,4CDENR/DWR
eDMR PERIOD:01-2019(January 2019) VERSION:2.0 VVH SECTION STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DIS HARGE ` /
' !.LEREGIONAL OFFICE'
1I ••
SMSI MOO MOM C0530 NMI OHMS 61655 NUM MOM
i a d
i 2 X month Monthly 2 X month 2 X month Quarterly Quarterly Quarterly Monthly Quarterly
a k Instantaneous Grab Grab Grab Grab Grabr: Grab Grab Grab
u
PLOW pH CHLORINE TSB-C. F-TOTAL IRON MANGIVLSE TURa1DTY ZINC
240 clack Hn 24116 clack Hn Y/BIN mgd su ug/I mg/I 41 ug/I ug/I mu ug/I
1
2 24 1351 0 Y 0.001
3
S
6
7
8 1020 24 905 1.25 Y 0.001 7.2 <10 16.5 5480 958 21
f 24 1359 0.15 Y 0.001
1
11
It
13
14
15
16 24 1458 0 Y 0.001
17
Is
If
2O
21
22 1150 24 1006 1.72 Y 0.001 7.2 <10 5.5 3.7
23 24 1659 0 Y 0.001
24
25
2s
27
28
29 24 1434 0 Y 0.001
3O
31
M..tky Average Limit: 3r
Meanly Avenge: 0.001 0 1 I 5480 958 12.35
Daly M.>rm. 0.001 7.2 0 16.5 5480 958 21
Dal7lan= 0.001 7.2 0 5.5 5480 958 3.7
etee No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENV WTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

NPDES PERMIT NO.:NCG590010 PERMIT VERSION: 1.0 PERMIT STATUS:Active
FACILITY NAME:Oakley Park 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
t A I
I I . I a
2408 cock Hn 214111 dock Hn Y/B/N
1
2 24 1351 0 Y
3
4
5
1
7
1020 24 905 1.25 Y
24 1359 0.15 Y
1
it
12
13
11
15
16 24 1458 0 Y
17
Is
19
U
21
22 1150 24 1006 1.72 Y
23 24 1659 0 Y
21
25
21
27
2t
29 24 1434 0 Y
31
31
MwMb Avenge Limit:
Menikly Avenge:
Daily MaLnnn:
Dray Minimum
ee ee No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

T
NPDES PERMIT NO.:NCG590010 PERMIT VERSION: 1.0 PERMIT STATUS:Active
FACILITY NAME:Oakley Park 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.: 002 NO DISCHARGE*: NO
• 31050 11/11 51061 C0531 1111751 11145 11155 11171 11092
I 0, e
y2 X month Monthly 2 X month 2 X month Quarterly Quarterly Quarterly Monthly Quarterly
u 4 a
i eInstantaneous ,Grab Grab Grab Grab Grab Grab Grab Grab
u of
I .1 FLOW pH CHLORINE TSB•C... F-TOTAL IRON MANGNLSE TURBIDTY ZINC
2400 Honk Hn 24M dock Hn WWI mad su ugh mg/I ugh ugh ugh ntu ugh
1
2 24 1303 0.38 Y 0.0012
3
4
5
6
7
1 1140 24 1017 1.38 Y 0.0012 7.1 <10 13 4750 662 11
1 24 1325 0.55 Y 0.0012
I ,
II
12
13
14
15
16 24 1442 0 Y 0.0012
17
III
If
21
21
22 1300 24 1149 1.18 Y 0.0012 7.2 <10 5.8 7.8
23 24 1659 0 Y 0.0012 ,
24
25
26
27
21
24 24 1419 0 Y 0.0012
31
31
Wanly Annie Usk: 31
°n4 AYe"ae' 0.0012 0 9.4 4750 662 9.4
Daly Mi1n= 0.0012 7.2 0 13 4750 662 11
Da Ilrivr.' 0.0012 7.1 0 5.8 4750 662 7.8
"'•No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

NPDES PERMIT NO.:NCG590010 PERMIT VERSION: 1.0 PERMIT STATUS:Active
FACILITY NAME:Oakley Park 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.: 002 NO DISCHARGE*: NO (Continue)
� � I
a
i I I a
24116 d..k Hn 241111 ehek Hn Y/il/N
1
2 24 1303 0.38 Y
3
5 --
4
7
* 1140 24 1017 1.38 Y
24 1325 0.55 Y
I.
11
12
13
14
15
i• 24 1442 0 Y
17
i•
If
2•
21
22 1300 24 1149 1.18 Y
23 24 1659 0 Y
24
25
2•
27
2•
2f 24 1419 0 Y
3•
31
Wad*Average Unit:
M.a16ly Average:
D.av Maslen:
Daily Mamma
••••No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

NPDES PERMIT NO.:NCG590010 PERMIT VERSION: 1.0 PERMIT STATUS:Active
FACILITY NAME:Oakley Park 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#:[phone] SUBMISSION DATE:02/21/2019
r 02/21/2019
OR Cert ier Signature: Rufus Mason Masters E-MaiI:[e-mail] Phone #:[phone] Date
By this signature,I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant,please attach a list of co • 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/Submi ter Signature:*** Matt Costner E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address:Sequoia 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).

c
NPDES PERMIT NO.:NCG590010 PERMIT VERSION:1.0 PERMIT STATUS:Active ON
FACILITY NAME:Oakley Park WTP CLASS:PC-I I \FI .F 11/ E D COUNTY:Gaston
OWNER NAME:Aqua North Carolina Inc ORC:Rufus Mason MastelpFN 0 4 2019 ORC CERT NUMBER:990478
GRADE:PC-1 ORC HAS CHANGED:No RECENED/NCCENR>'DWR
eDMR PERIOD: 12-2018(December 2018) VERSION: 1.0 OW R irSE FILES STATUS:Processed
WCTIO"1 , 1
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE,
MOORESVILLE REGIONAL OFFI('-c
50050 004N 500811 C0530 00951 01045 01055 00070 81092
i y i
a 8 ;
ii 2 X month Monthly 2 X month 2 X month Quarterly Quarterly Quarterly Monthly Quarterly
a A Instantaneous Grab Grab Grab Grab Grab Grab Grab Grab
I. 1.1 y FLOW OH CHLORINE TSS-Ceae F-TOTAL IRON MANGNESE TURBIDTY ZINC
2444.Imk Her 2408ere4 Hr. Y/a1N mgd su ugh mg/I ugh ugh ugh ntu ugh
2
3
4 24 1430 0 Y 0.001
5
s
7
a
9
10
II 24 1449 0 Y 0.001
12 1000 24 909 0.85 Y 0.001 7.2 <10 7 5.4
13
14
15
If
17
II 24 1550 0.4 Y 0.001
If
20
21
22
23
24 24 1416 0 Y 0.001
25
24 1020 24 850 1.5 Y 0.001 7.2 <10 7.7 5.5
27
20
29
30
31
M..IYb Avery,Link: 3a
Avenge: 0.001 0 7.35 5.45
Dolly Mallows: 0.001 7.2 0 7.7 5.5
Daly INl.rws 0.001 7.2 0 7 5.4
"'•No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

NPDES PERMIT NO.:NCG5900I0 PERMIT VERSION: 1.0 PERMIT STATUS:Active
FACILITY NAME:Oakley Park 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)
3 1
I. 1
a I u 2
24116 clock Hn 24.9 clock Hn Y/BIN
3
4 24 1430 0 Y
5
7
11
O
II 24 1449 0 Y
12 1000 24 909 0.85 Y
13
14
15
16
17
le 24 1550 0.4 Y
If
21
21
22
23
24 24 1416 0 Y
25
24 1020 24 850 1.5 Y
27
28
2!
3f
31
Many Avenge Usk:
Monthly Ar.c.an
D. Maxims:
D. Minimum
ff'f No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

t
NPDES PERMIT NO.:NCG590010 PERMIT VERSION: 1.0 PERMIT STATUS:Active
FACILITY NAME:Oakley Park 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.: 002 NO DISCHARGE*: NO
• 51e5. 111400 50060 C0530 411951 91045 41055 00870 41092
1 I 3 I •
I a ;
il i' y 2 X month Monthly 2 X month 2 X month Quarterly Quarterly Quarterly Monthly .Quarterly
! 6 8 Instantaneous Grab Gab Crab Grab Grab Grab Grab Grab
u
I 1 ig I FLOW 811 CHLORINE Tss-Cow F-TOTAL IRON MANGNESE 7URBMTY ZINC
2409 deck Hn 2449 clerk Hn Y/B/N mgd su ug/l mg/1 ug/1 ug/I ug/I ntu ug/I
2 .
3
4 24 1414 0 Y 0.0012
5
•
7
8
f
10
11 24 1512 0 Y 0.0012
12 1125 24 959 1.42 Y 0.0012 7.1 <10 12.3 I I
13
14
15
IL
17
10 24 1615 0.27 Y 0.0012
If
2•
21
22
23
24 24 1348 0 Y 0.0012
25
26 1115 24 1013 1.03 Y 0.0012 7.1 <10 9 9.4
27
20
29
30
31
01w1Y3 Average Lull. 30
-
Nle°thN Average: 0.0012 0 10.65 10.2
D Mail... 0.0012 7.1 0 12.3 11
Daly Meiaaae. 0.0012 7.1 0 9 9.4
••••No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather: NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

NPDES PERMIT NO.:NCG590010 PERMIT VERSION: 1.0 PERMIT STATUS:Active
FACILITY NAME:Oakley Park 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.: 002 NO DISCHARGE*: NO (Continue)
1 1 I
1 A
a
2466 dock Hn 2400 clock Hn YIBIN
2
3
4 24 1414 0 Y
6
7
6
16
it 24 1512 0 Y
12 1125 24 959 1.42 Y
13
14
15
16
17
16 24 1615 0.27 Y
19
26
21
22
23
24 24 1348 0 Y
25
26 1115 24 1013 1.03 Y
27
26
29
36
31
M..uy Avenge Link:
MwOly Avenge:
Daly Madwuw:
Daly 11461w.a
e"a No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENV WTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

` NPDES PERMIT NO.:NCG590010 PERMIT VERSION: 1.0 PERMIT STATUS:Active
FACILITY NAME:Oakley Park 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#:[phone] SUBMISSION DATE:01/29/2019
01/17/2019
ORC Cert'fier Signature: Rufus Mason Masters E-Mai1:[e-mail] Phone #:[phone] Date
By this signature,I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant,please 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:[e-mail] Phone #:[phone] Date
Permittee Address:Sequoia 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 1
NPDES PERMIT NO.:NCG590010 PERMIT VERSION: 1.0 PERMIT STATUS:Active
FACILITY NAME:Oakley Park WTP CLASS:PC-1 ^ n� I�,1�D COUNTY:Gaston
OWNER NAME:Aqua North Carolina Inc ORC:Rufus Mason Masters K ! ORC CERT NUMBER:gg0478
GRADE:PC-1 ORC HAS CHANGED:No JAN 2 9 Z019 �CC�I�Ea��CDENR/DWR
eDMR PERIOD: 11-2018(November 2018) VERSION: 1.0 r`L N I J\l.FILES STATUS:Processed r 0 4 /(j i 4
I::,\NiW SECTION
WQROS
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHIVRGEit� ZONAL OFFICE
SNM 88488 58888 C0530 NMI 81845 81855 M878 01892
I '� X 4. 2 X month Monthly ,2 X month 2 X month Quarterly Quarterly Quarterly Monthly Quarterly
e
u Y d i Instantaneous Grab Grab Grab Grab Grab Grab Grab Grab
7J IpuG d
8 I F O AFLOW pH CHLORINE TSS-Goad F-TOTAL IRON MANGNFSB TIJRa1DTY ZINC
2400 clock He. 2418 dock Hn Y/RTI mgd su ug/i mgA ug/1 ug/I ug/I ntu ug/I
2
3
4
5
4 24 1025 0 Y 0.001
7
8
9
1
11
12
13 24 1304 0 Y 0.001
14 915 24 631 2.72 Y 0.001 7.2 <10 22 27
15
IL
17
18
19 24 1351 0 Y 0.001
28
21
22
23
24
2
26
27 1055 24 926 1.48 Y 0.001 7.2 <10 12.3 14
is 24 1531 0.07 Y 0.001
29
38
M..Hl3 Average IMII: 38
MondayAvenge: 0.001 0 17.15 20.5
Mallows.: 0.001 7.2 0 22 27
Day mr 0.001 7.2 0 12.3 14
•"'No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

NPDES PERMIT NO.:NCG590010 PERMIT VERSION: 1.0 PERMIT STATUS:Active
FACILITY NAME:Oakley Park 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: 1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
l I
uii o
2.418 sick Hn 2401/cloak Hn Y/B/N
2
3
4
24 1025 0 Y
7
9
IS
I1
12
13 24 1304 0 Y
I4 915 24 631 2.72 Y
I5
16
17
I8
19 24 1351 0 Y
26
21
22
23
24
25
26
1055 24 926 1.48 Y
23 24 1531 0.07 Y
29
3.
Mm taly Average unit:
Moony Awe-rase:
Daily Madman:
Daily Mlolmam:
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENV WTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

NPDES PERMIT NO.:NCG590010 PERMIT VERSION: 1.0 PERMIT STATUS:Active
FACILITY NAME:Oakley Park 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: 11-2018(November 2018) VERSION: 1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: NO
NM MIN 5••M C0530 85151 01.45 81055 •N7• 111092
T, A 1 p 2 X month Monthly 2 X month 2 X month Quarterly Quarterly Quarterly Monthly Quarterly
a Y C
$ u d Instantaneous Grab Grab Grab Grab Grab Grab Grab Grab
r u
aF, yS FLOW pH CHLORINE TSa-Cow F•TOTAL IRON MANGNESE TURBIDTY ZINC
2498 dock Hn 2480 clack Hn Y/BIN mgd su WI me ugh ugh ugh ntu ug/i
2
3
4
5
8 24 1026 0.07 Y 0.0012
7
•
9
I.
II
12
13 24 1329 0 Y 0.0012
I4 1100 24 1000 I Y 0.0012 7.1 <10 12 8.4
15
IL
17
10
19 24 1340 0 Y 0.0012
2•
21
22
23
24
25
20
27 1220 24 1100 1.32 Y 0.0012 7.2 <10 7.4 11
Zs 24 1515 0.27 Y 0.0012
2•
3•
Meaty Average till: 3•
Monthly Avenge: 0.0012 0 9.7 9.7
Doll!'Maximum 0.0012 7.2 0 12 I I
Daily Mt■Ir.c 0.0012 7.1 0 7.4 8.4
Me'•No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

NPDES PERMIT NO.:NCG590010 PERMIT VERSION: 1.0 PERMIT STATUS:Active
FACILITY NAME:Oakley Park 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: 11-2018(November 2018) VERSION: 1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: NO (Continue)
a
II 214gdeck Hn 2411/1.h.k Hn VIBIN
2
3
4
5
24 1026 0.07 Y
7
10
II
12
13 24 1329 0 Y
14 1100 24 1000 1 Y
15
1s
17
18
19 24 1340 0 Y
26
21
22
23
24
25
26
27 1220 24 1100 1.32 Y
Zs 24 1515 0.27 Y
29
31
Mea*Mly Avenge Limit
Monthly Average:
Ds*Maalanac
Dolly M144mea
ee"No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather: NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

NPDES PERMIT NO.:NCG590010 PERMIT VERSION: 1.0 PERMIT STATUS:Active
FACILITY NAME:Oakley Park 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
COMPLIANCE STATUS:Compliant CONTACT PHONE#:[phone] SUBMISSION DATE: 12/27/2018
12/24/2018
ORC/ rtifi r Signature: Rufus Mason Masters E-Mail:[e-mail] Phone #:[phone] Date
By this signature,I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part II.E.6 of
the NPDES permit.
12/27/2018
Permittee/Submitter Signature:*** Matt Costner E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address:Sequoia 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 NPDES PERMIT NO.:NCG590010 PERMIT VERSIONlit PERMIT STATUS:Active
FACILITY NAME:Oakley Park WTP CLASS:PC-1 1 Tn��CE'VED COUNTY:Gaston
OWNER NAME:Aqua North Carolina Inc ORC:Rufus Mason MasQ&C 0 3 2018 ORC CERT NUMBER:9 C78
EIVEDINCDENR/DWR
GRADE:PC-1 ORC HAS C
PERIOD:09-2018(September 2018) VERSION: OANG D►
eDMRR rrL FILES STATUS:Processed i!; . 1 (1 ?nth
SECTION
WQROS
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCWOMig laNktGIONAL OFFICI
50050 00400 50060 C05341 00951 01045 01055 00170 111092
y . 2 X month Monthly 2 X month 2 X month Quarterly Quarterly Quarterly Monthly Quartedy
a . Instantaneous Grab Grab Grab Grab Grab Grab Grab Grab
u
S I FLOW pH CHLORINE TSS-Cede F-TOTAL IRON MANGNESE TURBIDTY ZINC
2400 dock Hre 2400 tie* Hn V/BM mgd _su ug/l mg/1 uaA ug/1 ug/i mu ug/I
2
3
4 24 925 0 Y 0.001
s
6
7
8
9
10
It 1043 24 1043 0 Y 0.001 7.2 <10 7.8 5.3
12
13
I4
IS
16
17
18
19 24 757 0.15 Y 0.001
20
21
22
23
24
25 1335 24 1335 0 Y 0.001 7.2 <10 5.8 4.3
26
27
28
29
30
MeeMl3 Avenge Uwk: 30
Wedgy Average: 0.001 0 6.8 4.8
°ia3 Maximum0.001 7.2 0 7.8 5.3
Daily 11fi.rae: 0.001 7.2 0 5.8 4.3
eat*No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

1
NPDES PERMIT NO.:NCG590010 PERMIT VERSION: 1.0 PERMIT STATUS:Active
FACILITY NAME:Oakley Park 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
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
d !
A A 1
248E clock Hn 2400 dick Hn WHIN
2
4 24 925 0 Y
6
7
I8
11 1043 24 1043 0 Y
12
13
li
IS
16
17
18
19 24 757 0.15 Y
28
21
22
23
24
25 1335 24 1335 0 Y
26
27
2s
29
38
Monthly Avenge lick:
Monthly Avenge:
Ddlr Maximum:
Deily Mk+kaom:
M66e No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

NPDES PERMIT NO.:NCG590010 PERMIT VERSION: 1.0 PERMIT STATUS:Active
FACILITY NAME:Oakley Park 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.: 002 NO DISCHARGE*: NO
51051 11440 511•01 C0531 18851 110A5 NM NM OHM
ft.
3 1 a ,
I
,11 y i 2 X month Monthly 2 X month 2 X month Quarterly Quarterly Quarterly Monthly Quarterly
a L
AInstantaneous Grab Grab Grab Grab Grab Grab Grab Grab
tj 8 ax
d U [- FLOW pH CHLORINE TSS-Cone F-TOTAL IRON MANGNL46 TURaIDTY ZINC
2488 dock Hn 2111 deep Hn Y/WN mgd su ugh mg/1 ugh ugh ugh mu ugh
2 ,
l
4 24 848 0 Y 0.0012
5
I
7
8
f
N
II 1209 24 1209 0 Y 0.0012 7.1 <10 6.4 8.2
12
13
14
IS ,
14
17
18
If 24 750 0.12 Y 0.0012
2a
21
22
23
24
25 1429 24 1429 0 Y 0.0012 7.1 <10 5.3 7.2
26
27
28 ,
28
31
Me■Mly Avenge LW*: 34
Monthly Avenge: (mu 0 5.85 7.7
Day Maxima: 0.0012 7.1 0 6.4 8.2
DaY Mk
"
""
.: 0.0012 7.1 0 5.3 7.2
et'*No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

NPDES PERMIT NO.:NCG590010 PERMIT VERSION: 1.0 PERMIT STATUS:Active
FACILITY NAME:Oakley Park 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
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: NO (Continue)
A
Y a
2480 deck Hn 24N deck Hn YIBIN
2
3
4 24 848 0 Y
f
7
8
10
II 1209 24 1209 0 Y
12
13
14
IS
If
17
18
If 24 750 0.12 Y
20
21
22
23
24
25 1429 24 1429 0 Y
26
27
20
29
30
Monthly Average Link:
Monthly Avenge:
Daily Medmum:
Daly Minimum•.
et+e No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

NPDES PERMIT NO.:NCG590010 PERMIT VERSION: 1.0 PERMIT STATUS:Active
FACILITY NAME:Oakley Park 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:09-2018(September 2018) VERSION: 1.0 STATUS:Processed
COMPLIANCE STATUS:Compliant CONTACT PHONE#:[phone] SUBMISSION DATE: 10/30/2018
10/22/2018
OR /Cer ifier Signature: Rufus Mason Masters E-Mail:[e-mail] aquaamerica.com Phone #:[phone] Date
By this signature,I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant,please attach • ctive actions being taken and a time-table for improvements to be made as required by part II.E.6 of
the NPDES permit.
10/30/2018
Permittee/Submitter Signature:*** Matt Costner E-Mail:[e-mail] Phone 4:704-489-9404 Date
Permittee Address:Sequoia 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).

r '
NPDES PERMIT NO.:NCG5900I0 PERMIT VERSION: 1.0 PERMIT STATUS:Active
RECEIVE
FACILITY NAME:Oakley Park WTP CLASS:PC-1 t COUNTY:Gaston 3
OWNER NAME:Aqua North Carolina Inc ORC:Rufus Mason Masters 0 C T 3 1 2018 ORC CERT NUMBERJED/NCDENRID V
GRADE:PC-1 ORC HAS CHANGED:NoCENTNAL FILES _ ,
eDMR PERIOD:08-2018(August 2018) VERSION: 1.0 DWR SECTION STATUS:Processed N C V - :i /
WQROS
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DIS(ICA NaIONAL )F:=tcE
30000 00400 50060 C0530 00951 01045 01055 00070 Olen
i ii
2 1 A g i 2 X month Monthly 2 X month 2 X month Quarterly Quarterly Quarterly Monthly Quarterly
7di Instantaneous Gran Grab Grab Grab Grab Grab Grab Grab
O e Y YY Oa�
U" E' 6 6 i; FLOW pH CHLORINE TES-Cane F-TOTAL IRON MANGNESE TURaa)TY ZINC
2400 dodr Hn 2400 ekelr Hn Y/8r01 mgd su ugh mg/I ugh ugh ugh ntu ugh
2
3
J
5
6
7 918 24 918 0 Y 0.001 7.2 <10 7.4 7.6
0
9
10
11
12
13
14
15 24 1458 0 Y 0.001
16
17
10
19
20
21 1220 24 948 2.52 Y 0.001 7.2 <10 5 4.9
73 24 1328 0.43 Y 0.001
23
2J
25
26
27
20
29 24 843 0 Y 0.001
30
31
MOatal9 Avenge Lion: 30
Mwaeq Avenge: 0.001 0 6.2 6.25
Daily Masimum. 0.001 7.2 0 7.4 7.6
Daily Mleloaw: 0.001 7.2 0 5 4.9
""No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

3-
NPDES PERMIT NO.:NCG590010 PERMIT VERSION: 1.0 PERMIT STATUS:Active
FACILITY NAME:Oakley Park 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)
-
u°
z 3 8g, $
c u F 5 I
2 O $
2400 clock Hn 2400 deck Hn YBIN
2
3
4
5
6
7 918 24 918 0 Y
0
9
10
II
12
13
14
15 24 1458 0 Y
16
17
10
19
20
21 1220 24 948 2.52 Y
22 24 1328 0.43 Y
23
24
25
26
27
20
29 24 843 0 Y
30
31
3t.lry Average Limn:
M..My Average:
Daily Maximum:
Daily Mbd. m:
"••No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENV WTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

•
NPDES PERMIT NO.:NCG590010 PERMIT VERSION: 1.0 PERMIT STATUS:Active
FACILITY NAME:Oakley Park 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.: 002 NO DISCHARGE*: NO
50050 00400 50060 C0530 00951 01045 01055 00070 01092
a
I $
i A
y 2 X month Monthly 2 X month 2 X month QuarterlyQuarterly Quarterly Quarterly Monthly Quarterly
j �i
!� !YYY paC 1 Instantaneous Grab Grab Grab Grab Grab Grab Grab Grab
d I [= 5 6 O A FLOW pH CHLORINE TES-Case F-TOTAL IRON MANGNESE TURBEDTY ZINC
240o cloak Hn 2400 clock Hn Y/WN mgd su ug/I mg/1 ugh ugh ugh ntu ug/I
1
3
3
4
s
6
7 1054 24 1054 0 Y 0.0012 7.1 <10 4.2 9.4
9
9
10
i
17
13
14
15 24 1430 0.07 Y 0.0012
16
17
II
19
20
21 1332 24 1229 1.05 Y 0.0012 7.1 <10 5.2 7.5
23 24 1355 0.2 Y 0.0012
23
24
25
26
n
n
29 24 809 0 Y 0.0012
30
31
Monthly Menge Limit 30
AYenew
0.0012 0 4.7 8.45
Dotty I . 0.0012 7.1 0 5.2 9.4
Dar M .a 0.0012 7.1 0 4.2 7.5
••••No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

r 1
NPDES PERMIT NO.:NCG590010 PERMIT VERSION:1.0 PERMIT STATUS:Active
FACILITY NAME:Oakley Park 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.: 002 NO DISCHARGE*: NO (Continue)
2 8
8 - 0 0 o z
2400 dads Hn 2400 deck Hn Y/6N
7
4
5
6
7 I054 24 1054 0 Y
0
9
10
1
12
13
14
15 24 1430 0.07 Y
16
17
10
19
20
21 1332 24 1229 1.05 Y
22 24 1355 0.2 Y
23
24
25
26
27
20
29 24 809 0 Y
30
31
Meothly Avenge Limit:
MeoMy Avenge:
Dolly M.u mem:
Doily Mlolomm:
••••No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

NPDES PERMIT NO.:NCG590010 PERMIT VERSION: 1.0 PERMIT STATUS:Active
FACILITY NAME:Oakley Park 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
COMPLIANCE STATUS:Compliant CONTACT PHONE#:[phone] SUBMISSION DATE:09/27/2018
r, 09/21/2018
ORC ertifi Si nature: Rufus Mason Masters E-Mail:[e-mail] Phone #:[phone] Date
By this signature,I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant,please atta ist of corrective actions being taken and a time-table for improvements to be made as required by part II.E.6 of
the NPDES permit.
..1.....___.ii.0 0,..:,....••••.. ... -;ii.•...- .41/
0 09/27/2018
Permittee/Su,mitter Signature:*** Matt Costner E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address:Sequoia 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).

♦ w 3
NPDES PERMIT NO.:NCG590010 PERMIT VERSION:1.0 PERMIT STATUS:Active
___
FACILITY NAME:OakleyPark WTP CLASS:PC-I nOUNTY:Gaston
— RECEIVE R0F
OWNER NAME:Aqua North Carolina Inc ORC:Rufus Mason Masters RC CERT NUMBER:990478 /`FOi
GRADE:PC-1 ORC HAS CHANGED:No S E P 1 7 2 018 ,,//�� �F. Nc°FNR,
eDMR PERIOD:07-2018(July 2018) VERSION:1.0 STATUS:Processed-'OO �` O�,y
CEN i t AL FILES R i ; 9
DWR SECTION Si..'744vq '/A
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*:' S
on,
q/()
A A 1
MOM 00400 50060 C0530 08951 01045 818M 80070 81092 /�1n
Y ; 8
E ,� 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
'g z FLOW pH CHLORINE TSS-Coot F-TOTAL IRON MANGNESE TURBIDTY ZINC
2400 eloth Hrs 2400 awls Hrs Y/BIN mgd su ugh mg/1 ugn ug I ugn ntu nil
1
2
3 24 1657 0.02 B 0.00316
4
5
6
7
8
9
10 1010 24 908 1.03 Y 0.001 72 <10 5 1400 468 3.6
II
12
13 24 801 0.22 Y 0.001
14
1s
16
17 24 838 0 Y 0.001
18
19
20
21
22
23
24 1032 24 817 2.25 Y 0.001 7.2 <10 6.2 4.5
25
26 24 1711 0.07 Y 0.001
n
20
29
30
31 24 1304 0.09 Y 0.001
Moalaly Average Llmll: 34
Moodily Avenge: 0.001309 0 5.6 1400 468 4.05
Molly Mulm■m: 0.00316 7.2 0 6.2 1400 468 4.5
Daily Mhlmam: 0.001 7.2 0 5 1400 468 3.6
••••No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENV WTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

NPDES PERMIT NO.:NCG590010 PERMIT VERSION: 1.0 PERMIT STATUS:Active
FACILITY NAME:Oakley Park 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)
� I I
si
a g a I
o
2400 dock Hn 2400 clock Hn V/MV
1
2
3 24 1657 0.02 B
4
s
6
7
8
9
10 1010 24 908 1.03 Y
II
12
13 24 801 0.22 Y
14
Is
16
17 24 838 0 Y
Is
19
20
21
22
23
24 1032 24 817 2.25 Y
26
26 24 1711 0.07 Y
27
28
29
30
J1 24 1304 0.09 Y
Meanly Avenge Unit
Morally Average:
DaBy Mashaam:
Deily;Whitman:
aa'r No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

1 •
NPDES PERMIT NO.:NCG590010 PERMIT VERSION:1.0 PERMIT STATUS:Active
FACILITY NAME:Oakley Park 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:07-2018(July 2018) VERSION:1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: NO
599950 99409 50000 C0530 00951 91945 91055 00079 01092
0
a
2 X month Monthly 2 X month 2 X month Quarterly Quarterly Quarterly Monthly Quarterly
u g Instantaneous Grab Grab Grab Grab Grab Grab Grab Grab
k aui e
G U F O Z FLOW pH CHLORINE TSS-Coed F-TOTAL IRON MANGNESE TVREIDTY ZINC
2400 dock lira 2490 dock Hn Y/RN mgd su ugh mg/I ug/1 ug/I ug/1 ntu ug/I
1
2
3 24 1712 0.02 B 0.00258
4
5
6
7
9
9
10 1130 24 1009 1.35 Y 0.0012 7.1 <10 8.2 2970 636 5.4
11 24 1630 0 Y 0.0012
12
13
14
15
16
17 24 811 0.02 Y 0.0012
l9
19
29
21
22
23
24 1144 24 1045 0.98 Y 0.0012 7.1 <10 5 8
25
26 24 1710 0 Y 0.0012
n
20
29
39
31 24 1357 0 Y 0.0012
Monthly Average LOUk 34
Moothly Averages 0.001397 0 6.6 2970 636 6.7
Daily M..tue.: 0.00258 7.1 0 8.2 2970 636 8
Der Mi.I . . 0.0012 7.1 0 5 2970 636 5.4
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENV WTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

1 •
NPDES PERMIT NO.:NCG590010 PERMIT VERSION:1.0 PERMIT STATUS:Active
FACILITY NAME:Oakley Park 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:07-2018(July 2018) VERSION: 1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: NO (Continue)
1.
8 a 7C.
elu f O O za
2400 clock Ws 2400 clock Ws Y/B/N
1
2
3 24 1712 0.02 B
4
5
6
7
8
9
10 1130 24 1009 1.35 Y
11 24 1630 0 Y
12
13
14
15
16
17 24 811 0.02 Y
18
19
20
21
22
23
24 1144 24 1045 0.98 Y
25
36 24 1710 0 Y
27
28
29
30
31 24 1357 0 Y
Mostkly Average Limit:
Mo.IYly Average:
Daily Maximal:
Daily Miaigam:
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

NPDES PERMIT NO.:NCG590010 PERMIT VERSION: 1.0 PERMIT STATUS:Active
FACILITY NAME:Oakley Park 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:07-2018(July 2018) VERSION: 1.0 STATUS:Processed
COMPLIANCE STATUS:Compliant CONTACT PHONE#:[phone] SUBMISSION DATE:08/29/2018
08/28/2018
ORC/Ce ifier ignature: Rufus Mason Masters E-Mai1:[e-mail] Phone #:[phone] Date
By this signature,I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant,plea attach list corrective actions being taken and a time-table for improvements to be made as required by part II.E.6 of
the NPDES permit.
08/29/2018
Permittee/Submitter Signature:*** Matt Costner E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address:Sequoia 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).

4 "
NPDES PERMIT NO.:NCG590010 PERMIT VERSION: I.0 R E l P-,\I E'ERMIT STATUS:Active
FACILITY NAME:Oakley Park WTP CLASS:PC-1 COUNTY:Gaston
OWNER NAME:Aqua North Carolina Inc ORC:Rufus Mason Masters S E P 0 4 2018 ORC CERT NUMBER:990478
GRADE:PC-1 ORC HAS CHANGED:No CEN i KAL FILES
eDMR PERIOD:06-2018(June 2018) VERSION: 1.0 DWR SECTION STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
• 50050 00400 50060 C0530 00951 01045 01055 00070 01092
9
I s0. ; d
y �' 2 X month Monthly 2 X month 2 X month Quarterly Quarterly Quarterly Monthly Quarterly
s j
$ ! u Instantaneous Grab Grab Grab Grab Grab Grab Grab Grab
g&
o u F O 2 FLOW PH CHLORINE TSS-Case F-TOTAL IRON MANGNESE TURBIDTY ZINC
2400 cock Hn 2400 elect /In Yn3/N mgd su ug/1 mg/I ug/I ug/I ug/I mu ug/I
2
3
4 1235 24 1127 1.12 Y 0.001 7.2 <10 6 2.9
5 24 1707 0.42 Y 0.001
6
7
8
9
10
11
12
13 24 926 0 Y 0.001
14
15
16
17
IS 1030 24 858 1.52 Y 0.001 7.2 <10 5.8 3.7
19 24 1501 0 Y 0.001
20
21
22
23
24
25
26 24 911 0 Y 0.001
27
28
29
30
MmNy Average Link: 30
Mwahy Avenge: 0.001 0 5.9 3.3
Daily Masi...: 0.001 7.2 0 6 3.7
Daily MIaI ..: 0.001 7.2 0 5.8 2.9
aaaa No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

I �
NPDES PERMIT NO.:NCG590010 PERMIT VERSION:1.0 PERMIT STATUS:Active
FACILITY NAME:Oakley Park 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)
� 9 r
r
2 ! I
2400 dock Hn 2400 dock Hn Y/107
2
3
4 1235 24 1127 1.12 Y
5 24 1707 0.42 Y
6
7
0
9
10
11
12
13 24 926 0 Y
14
15
16
17
IS 1030 24 858 1.52 Y
19 24 1501 0 Y
20
21
22
23
24
25
26 24 911 0 Y
27
20
29
30
Mwtkly Avenge limit:
Monthly Average:
Daily Ma:Imam:
Dolly Minimum:
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

s. r
NPDES PERMIT NO.:NCG590010 PERMIT VERSION: 1.0 PERMIT STATUS:Active
FACILITY NAME:Oakley Park 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.: 002 NO DISCHARGE*: NO
50050 00400 50060 C0530 00951 01045 01055 00070 01092
a
I 1 a i
g C a 2 X month Monthly 2 X month 2 X month Quarterly Quarterly Quarterly Monthly Quarterly
r p
u 1• 6 z Instantaneous Grab Grab Grab Grab Grab Grab Grab Grab
FLOW p11 CHLORINE TSS-Cow F-TOTAL IRON MANGNESE TURBIDTY ZINC
2400 deck Bra 2400 elan Hn WHIN mgd su ug/I mg/I tight ug/l ug/I ntu ug/1
2
3
4 1326 24 1244 0.7 N 0.0012 7.1 <10 7 8.7
5 24 1733 0.1 Y 0.0012
6
7
a
9
10
II
12
13 24 903 0 Y 0.0012
14
15
16
17
19 1 135 24 1029 1.1 Y 0.0012 7.2 <10 7.8 7.7
19 24 1447 0 B 0.0012
20
21
22
23
24
25
26 24 1119 0 Y 0.0012
27
20
29
30
Maal6y Avenge lima: 30
Moatky Aeerge: 0.0012 0 7.4 8.2
Daly Mallows: 0.0012 7.2 0 7.8
8.7
Daily Mlolmum: 0.0012 7.1 0 7 7.7
i6*6 No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

I «
NPDES PERMIT NO.:NCG590010 PERMIT VERSION: 1.0 PERMIT STATUS:Active
FACILITY NAME:Oakley Park 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.: 002 NO DISCHARGE*: NO (Continue)
I 9 y x
P. 3 S
t a gc
a 8 8
8 I- 5 o
2400 clock Bra 2400 clock Hr. Y/6/N
2
l
4 1326 24 1244 0.7 N
5 24 1733 0.1 Y
6
7
8
9
10
11
12
it 24 903 0 Y
14
15
If
17
IS 1135 24 1029 1.1 Y
19 24 1447 0 B
20
2t
22
23
24
25
26 24 1119 0 Y
27
28
29
30
Moatby Average Unlit:
Monthly Average:
Daily M.■im.m:
Daily Mlalm.m:
■"'No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

NPDES PERMIT NO.:NCG590010 PERMIT VERSION: 1.0 PERMIT STATUS:Active
FACILITY NAME:Oakley Park 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:06-2018(June 2018) VERSION: 1.0 STATUS:Processed
COMPLIANCE STATUS:Compliant CONTACT PHONE#:[phone] SUBMISSION DATE:07/23/2018
07/17/2018
ORC/ ertifi r Signature: Rufus Mason Masters E-Mai1:[e-mail] Phone #:[phone] Date
By this signature,I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant,please 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:[e-mail] Phone #:[phone] Date
Permittee Address:Sequoia 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).

NPDES PERMIT NO.:NCG590010 PERMIT VERSION: 1.0 PERMIT STATUS:Active
FACILITY NAME:Oakley Park WTP CLASS:PC-1 RECEIVE DCOUNTY:Gaston
OWNER NAME:Aqua North Carolina Inc ORC:Rufus Mason Masters ORC CERT NUMBER:990478
GRADE:PC-1 ORC HAS CHANGED:No
JUL 23 2018 RECEIVED/NCDENR/DWR
eDMR PERIOD:05-2018(May 2018) VERSION: 1.0 CEIv 1 t' l FILES STATUS:Processed j
DWR SECTION
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISC> GE*:MIOS
SVILLE REGIONAL OFFICE
50050 00400 50060 C0530 00951 01045 01055 09070 01092
a
;5 d
I '� I i °Ggr 2 X month Monthly 2 X month 2 X month Quarterly Quarterly Quarterly Monthly Quarterly
! b Instantaneous Grab Grab Grab Grab •Grab Grab Grab Grab
Ir I A l i O 8
F A. FLOW PH CHLORINE TSS-Cone F-TOTAL IRON MANGNESE TURBIDTY ZINC
2400 cock Hn 2400 clock Ws V/I1/N mgd su ug/1 mg/I ug/I ug/1 ug/I ntu ug/I
1 24 1353 0 Y 0.001
2
3
4
5
6
7 1118 24 1010 1.12 Y 0.001 7.2 <10 5.3 3.9
0 24 1527 0 Y 0.001
9
10
II .
12
13
14
15 24 908 0 Y 0.001
16
17
Is
19
20
21 1332 24 1209 1.38 Y 0.001 7.24 <10 7.4 3.1
22 24 1556 0 Y 0.001
23
24
25
26
27
20
29 24 1625 0 Y 0.001
30
31
Monthly Average Malt 30
Moelkly Average: 0.001 0 6.35 3.5
Dolly Minimum: 0.001 7.24 0 7.4 3.9
Daily Mlalmom: 0.001 7.2 0 5.3 3.1
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

t �
NPDES PERMIT NO.:NCG590010 PERMIT VERSION: 1.0 PERMIT STATUS:Active
FACILITY NAME:Oakley Park 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)
I 1 a
- r d
e $ S
U 8E
t7 U e. O 2
2400 clock Hn 2400 clock Hn Y/B/N
1 24 1353 0 Y
2
3
5
6
7 1118 24 1010 1.12 Y
8 24 1527 0 Y
9
10
1
12
13
14
15 24 908 0 Y
16
17
18
19
20
21 1332 24 1209 1.38 Y
22 24 1556 0 Y
23
24
25
26
27
28
29 24 1625 0 Y
30
31
Monthly Average UmIt:
MM ay Avenge:
Daily Maaimem:
Daily Mloimam:
"aa No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

11.
NPDES PERMIT NO.:NCG590010 PERMIT VERSION: 1.0 PERMIT STATUS:Active
FACILITY NAME:Oakley Park 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:05-2018(May 2018) VERSION:1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: NO
50050 00400 50060 C0530 00951 01045 01055 00070 01092
s i M
ii. 2 V a
I $ J S t 2 X month Monthly 2 X month 2 X month Quarterly Quarterly Quarterly Monthly Quarterly
Q a a
$ Instantaneous Grab Grab Grab Grab Grab Grab Grab Grab
0p o1
1-i c t FLOW pH CHLORINE TSS-Cole F-TOTAL IRON MANGNESE TURBIDTY ZINC
2400 dart Hen 2400 cock Hn VAIN mgd su ug/I mg/1 ug l ug/I ug/1 ntu us/1
I 24 1413 0 Y 0.0012
2
3
S
6
7 1227 24 1136 0.85 N 0.0012 7.2 <10 3.9 8.6
8 24 1516 0 Y 0.0012
9
10
1
12
13
14 ,
15 24 852 0 Y 0.0012
16
17
18
19
20
21 1430 24 1340 0.83 N 0.0012 7.1 <10 10 9.1
22 24 1544 0 Y 0.0012
23
24
25
26
27
28
29 24 1625 0.15 Y 0.0012
30
31
Meatbly Average Limit: 30
Monthly Avenge: 0.0012 0 6.95 8.85
Daily Maximum: 0.0012 7.2 0 00 9.1
Doty Mlaimam: 0.0012 7.1 0 3.9 8.6
•"•No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

NPDES PERMIT NO.:NCG590010 PERMIT VERSION: 1.0 PERMIT STATUS:Active
FACILITY NAME:Oakley Park 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:05-2018(May 2018) VERSION: 1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: NO (Continue)
A I
8
id
cd i
2400 clock tin 2400 clack Hn Y/9/N
24 1413 0 Y
2
3
6
7 1227 24 1136 0.85 N
8 24 1516 0 Y
9
10
12
13
14
15 24 852 0 Y
16
17
18
19
20
21 1430 24 1340 0.83 N
22 24 1544 0 Y
23
24
25
26
27
28
29 24 1625 0.15 Y
30
31
Monthly Average Link:
Monthly Average:
Daily Mariano:
Daily Minimum:
"'a No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

NPDES PERMIT NO.:NCG590010 PERMIT VERSION: 1.0 PERMIT STATUS:Active
FACILITY NAME:Oakley Park 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:05-2018(May 2018) VERSION: 1.0 STATUS:Processed
COMPL CE STATUS:Compliant CONTACT PHONE#:[phone] SUBMISSION DATE:07/05/2018
06/15/2018
ORC/ ertifie Signature: Rufus Mason Masters E-Mail:[e-mail] Phone #:[phone] Date
By this signature,I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant,please attach , list o o 've actions being taken and a time-table for improvements to be made as required by part II.E.6 of
the NPDES permit. �
j— �'
� � 07/05/2018
Permittee/Submitter Signature:*** Matt Costner E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address:Sequoia 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
NPDES PERMIT NO.:NCG590010 PERMIT VERSION: 1.0 PERMIT STATUS:Active
FACILITY NAME:Oakley Park WTP CLASS:PC-1 (� � I V�G[}L{1vTY:Gaston RECEIVED/NCDENR/DWR
OWNER NAME:Aqua North Carolina Inc ORC:Rufus Mason Masters ' ` 1ZZ~�TT1Il1!'��))CERT NUMBER:990478
GRADE:PC-1 ORC HAS CHANGED:No JUN 21 2018 J U L 2018eDMR PERIOD:04-2018(April 2018) VERSION: 1.0 CENTRAL FILg ►TUS:Processed WORDS
DWR SECTION MOORESVILLE REGIONAL OFFICE
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
50050 00400 50060 C0530 00951 8101E 01055 00070 01092 •
1 g 3
A t OA
2 X month Monthly 2 X month 2 X month Quarterly Quarterly Quarterly Monthly Quarterly
1 a Instantaneous Grab Grab Grab Grab Grab Grab Grab Grab
8a U F i FLOW pH CHLORINE TSs-Cow F-TOTAt. IRON MANGNESE TI:RBIDTY ZINC
2400 dock Hn 2400 dock Hn Y/a/N mgd su ug/I mg/1 ug/1 ug/I ag/1 ntu ug/I
2
3
4 24 847 0 Y 0.001
5
6
7
8
9
10
II 920 24 824 0.92 N 0.00E 7.2 <10 3.4 2290 326 2.5
12
13 24 1256 0.7 Y 0.001
14
15
16
17
18 24 1219 0.09 Y 0.001 _
19
20
21
22
23 1130 24 1127 0.05 N 0.001 7.2 <10 8.5 3.4
24
25 24 907 0 Y 0.001
26
27
28
29
30
Meanly Annie Limit: 30
Mwtky Avenge: 0.001 0 5.95 2290 326 2.95
Daily Maximum 0.00E 7.2 0 8.5 2290 326 3.4
Daly Mil...: 0.001 7.2 0 3.4 2290 326 2.5
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

NPDES PERMIT NO.:NCG590010 PERMIT VERSION: 1.0 PERMIT STATUS:Active
FACILITY NAME:Oakley Park 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)
a
! 8
21 6V�
U I. G O
2400 dock Hn 2400 dock Hn Y/B/N
3
4 24 847 0 Y
5
6
7
8
9
10
11 920 24 824 0.92 N
12
13 24 1256 0.7 Y
14
15
16
17
18 24 1219 0.09 Y
19
20
21
22
23 1130 24 1127 0.05 N
24
25 24 907 0 Y
26
27
28
29
30
Meelkly Average limit:
MoaHly Average:
Daily Maximum:
Daily Mielmem:
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

f
NPDES PERMIT NO.:NCG590010 PERMIT VERSION: 1.0 PERMIT STATUS:Active
FACILITY NAME:Oakley Park 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:04-2018(April 2018) VERSION: 1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: NO
54050 00400 50060 C0530 00951 01045 01055 00070 01092
1 I Aa
$ f 1 a
; § g r 2 X month Monthly 2 X month 2 X month Quarterly Quarterly Quarterly Monthly Quarterly
!! 1 1 a Instantaneous Grab Grab Grab Grab Grab Grab Grab Grab
F;, j Y FLOW pH CHLORINE TSS-Cow F-TOTAL IRON MANGNESE TURBIDTY ZINC
2400 rock lln 2400 dark Hn Y/B/N mgd su ug/1 mg/I ug/1 ug/1 ag/1 ntu ug/I
2
3
4 24 905 0 Y 0.0012
5
6
7
0
9
10
" 1000 24 919 0.68 N 0.0012 7.1 <10 5.8 4800 529 8.2
12
13 24 1358 0.03 Y 0.0012
14
15
16
17
10 24 1235 0 Y 0.0012
19
20
21
22
23 1230 24 1145 0.75 N 0.0012 7.2 <10 7 8.1
24 24 1614 0 Y 0.0012
25
26
27
20
29
30
Moodily Average Um*: 30
Moediy Average: 0.0012 0 6.4 4800 529 8.15
DM b Masl .m: 0.0012 7.2 0 7 4800 529 8.2
May Midmam: 0.0012 7.1 0 5.8 4800 529 8.1
•4*4 No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

NPDES PERMIT NO.:NCG590010 PERMIT VERSION: 1.0 PERMIT STATUS:Active
FACILITY NAME:Oakley Park 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.: 002 NO DISCHARGE*: NO (Continue)
A a
d
o
g
2400 clock Iin 2400 clock Hn V/B/N
1
2
2
4 24 905 0 Y
5
6
7
8
9
10
11 1000 24 919 0.68 N
12
13 24 1358 0.03 Y
14
15
16
17
18 24 1235 0 Y
19
20
21
22
23 1230 24 1145 0.75 N
24 24 1614 0 Y
25
26
27
28
29
30
Mouthy Average Usk:
Monthly Avenge:
Daily Mathews:
Daily Minimum:
a••a No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

NPDES PERMIT NO.:NCG590010 PERMIT VERSION: 1.0 PERMIT STATUS:Active
FACILITY NAME:Oakley Park 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
COMPLIANCE STATUS:Compliant CONTACT PHONE#:[phone] SUBMISSION DATE:05/31/2018
05/21/2018
ORC/ rtifta ignature: Rufus Mason Masters E-Mail:[e-mail] Phone #:[phone] Date
By this signature,I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part II.E.6 of
the NPDES permit.
05/31/2018
Permittee/Submitter Signature:*** Matt Costner E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address:Sequoia 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.:NCG590010 PERMIT VERSION:1.0 PERMIT STATUS:Active
FACILITY NAME:Oakley Park WTP CLASS:PC-1 \, COUNTY:Gaston ...9
OWNER NAME:Aqua North Carolina Inc ORC:Rufus Mason Masters E C E I V E D ORC CERT NUMBER:,Q VED/NCDENRIDWR
GRADE:PC-1 ORC HAS CHANGED:No MAY 1 8 2018 K�G�T
eDMR PERIOD:03-2018(March 2018) VERSION:1.0 STATUS:Processed Ibi:i y 2 , 1
CENTRAL FILES
DWR SECTION WQROS
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCatREAIaL�tGIONAL OFFICE
1
50050 00400 50060 C0530 00951 01045 01055 00070 01092
I I I
2 I F A y 2 X month Monthly 2 X month 2 X month Quarterly Quarterly Quarterly Monthly Quarterly
u� }Z>!� ig �Si 1 Instantaneous Grab Grab Grab Grab Grab Grab Grab Grab
i 1 6 6 LI et
O U t= O Z* FLOW pH CHLORINE TSS-Cow F-TOTAL IRON MANGNESE TCRBIDTY ZINC
2400 clock Hn 2400 clack Hn Y/B/N mgd su ug/1 mg/1 ug/I ug/1 ug/I ntu ug/I
2
3
4
5
6 24 1359 0 Y 0.001
7
8
9
10
1I
12
13 838 24 N 0.001 7.2 <10 5.6 5.4
14 24 939 0 Y 0.001
15
16
17
18
19
20
21 24 908 0 Y 0.001
22
23
24
25
26 920 24 N 0.001 7.2 <10 6.6 3.5
27
28 24 1303 0 Y 0.001
29
30
31
Monthly Avenge Ludt 30
Monthly Average: 0.001 0 6.1 4.45
Daily Maximum: 0.001 7.2 0 6.6 5.4
DnOy Minimum: 0.001 7.2 0 5.6 3.5
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

PERMIT NO.:NCG590010 PERMIT VERSION: 1.0 PERMIT STATUS:Active
FACILITY NAME:Oakley Park 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:03-2018(March 2018) VERSION: 1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
F
7
A I
a
e' 20
2400 clock lira 2400 dock Hn Y/883
2
l
4
5
6 24 1359 0 Y
7
8
9
10
11
12
13 838 24 N
14 24 939 0 Y
l5
16
17
18
19
20
21 24 908 0 Y
22
23
24
25
26 920 24 N
27
28 24 1303 0 Y
29
30
31
Monthly Average Limlt:
Monthly Average:
Dolly M..haom:
Daily Minimum:
■"•No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

PERMIT NO.:NCG590010 PERMIT VERSION:1.0 PERMIT STATUS:Active
FACILITY NAME:Oakley Park 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:03-2018(March 2018) VERSION: 1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: NO
50050 00400 50060 C0530 00951 01045 01055 00070 01092
I! l
e s 1 & 1
1 2y 9 2 X month Monthly 2 X month 2 X month Quarterly Quarterly Quarterly Monthly Quarterly
II C
4
3 tI $ 8 Instantaneous Grab Grab Grab Grab Grab Grab Grab Grab
.� g 7 8 u aG U e% 1 O O zo FLOW pH CHLORINE TSS-Cons F-TOTAL IRON MANGNESE TURBIDTY ZINC
2400 clock Ws 2400 Block firs Y/B/N mgd su ug/I mg/1 ug/I ug/1 ug/I not ug/I
3
4
5
6 24 1438 0 Y 0.0012
7 .
8
9
10
II
12
13 920 24 N 0.0012 7.2 <10 6.3 7.7
14 24 913 0 Y 0.0012
15
16
17
18
19
20
21 24 920 0 Y 0.0012
22
23
24
25
26 1025 24 N 0.0012 7.2 <10 4.3 9
27
28 24 1321 0 Y 0.0012
29
30
31
Monthly Avenge Limit 30
Monthly Avenge: 0.0012 0 5.3 8.35
Daily Maximum 0.0012 7.2 0 6.3 9
Dolly Minimum: 0.0012 7.2 0 4.3 7.7
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

PERMIT NO.:NCG590010 PERMIT VERSION: 1.0 PERMIT STATUS:Active
FACILITY NAME:Oakley Park 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.: 002 NO DISCHARGE*: NO (Continue)
� F
X 9 O
7
n
1 u F o 0 o z
2400 cock Hn 2400 cock Hn V/a/ri
2
7
4
5
6 24 1438 0 Y
7
9
10
11
12
3 920 24 N
14 24 913 0 Y
Is
16
17
18
19
20
21 24 920 0 Y
22
23
24
25
26 1025 24 N
27
28 24 1321 0 Y
29
30
31
Monthly Avenge Unlit
Monthly Avenge:
Doily Maximum:
Daily Minimum
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

PERMIT NO.:NCG590010 PERMIT VERSION: 1.0 PERMIT STATUS:Active
FACILITY NAME:Oakley Park 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
COMPLIANCE STATUS:Compliant CONTACT PHONE#:[phone] SUBMISSION DATE:04/27/2018
04/27/2018
ORC/ ertifi r Signature: Rufus Mason Masters E-Mail:[e-mail] Phone #:[phone] Date
By this signature,I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant,please attach a list•`corre• ive actions being taken and a time-table for improvements to be made as required by part II.E.6 of
the NPDES permit.
/` 04/27/2018
Permittee/Submitter Signature:*** Matt Costner E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address:Sequoia 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.:NCG590010 PERMIT VERSION:1.0 PERMIT STATUS:Active
F6ACILITY NAME:Oakley Park WTP CLASS:PC-1 R E C E I V E.DUNTY:Gaston
OWNER NAME:Aqua North Carolina Inc ORC:Rufus Mason Masters APR p i1 L+ 0 t7 201�RC CERT NUMBER:990478
GRADE:PC-1 ORC HAS CHANGED:No H R �CEIVEDINCDENR/ayjR
eDMR PERIOD:02-2018(February 2018) VERSION:1.0 CENTRAL FILE$ATUS:Processed
DWR SECTION A PR 3 0 - � ,
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCIgO,�*� *: OS
11" � ILLE RI EGIONAL OFFICE
t 50090 00400 50060 C0530 00901 01045 01055 00070 01092
I A
-I v d
. 2 X month Monthly 2 X month 2 X month Quarterly Quarterly Quarterly Monthly Quarterly
It
u 1 d Instantaneous Grab Grab Grab Grab Grab Grab Grab Grab
1J pub reS 2 O Z' FLOW PR CHLORINE TSS-Cans F-TOTAL IRON MANGNESE TCRBIDTY ZINC
2400 clock Hn 2400 dock Hn Y/11/N mgd su ug/1 mg/I ugh ug/1 ug/l ntu ug/1
I 24 1655 0.07 Y 0.001
2
3
4
5
6 900 24 740 1.33 Y 0.001 7.2 <10 5.4 2.8
7 24 1438 0 Y 0.001
a
9
10
u
12
13
14 24 1242 0 Y 0.001
Is
16
17
Is
I9
20 924 24 758 1.42 Y 0.001 7.2 <10 4.1 2.3
21 24 1322 0.22 Y 0.001
22
23
24
ss
26
27 24 1335 0 Y 0.001
28
Moodily Avenge Lis*: 30
Mootkly Avenge: 0.001 0 4.75 2.55
Day Maximum: 0.001 7.2 0 5.4 2.8
Daily Mmlmra 0.001 _7.2 0 4.1 2.3
"••No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

NPDES PERMIT NO.:NCG590010 PERMIT VERSION:1.0 PERMIT STATUS:Active
FACILITY NAME:Oakley Park 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)
I
ii O Z
2400 clock Nn 2400 clock an Y/aJN
1 24 1655 0.07 Y
2
3
4
5
6 900 24 740 1.33 Y
7 24 1438 0 Y
8
9
to
1
12
11
14 24 1242 0 Y
15
16
17
18
19
20 924 24 758 1.42 Y
21 24 1322 0.22 Y
22
23
24
25
26
27 24 1335 0 Y
28
Maathly Average IJNt:
Monty Avenge:
Deily Madame:
Daily Minimum:
"aa No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

NPDES PERMIT NO.:NCG590010 PERMIT VERSION:1.0 PERMIT STATUS:Active
FACILITY NAME:Oakley Park 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.: 002 NO DISCHARGE*: NO
1
50050 00400 50060 C0530 00951 01045 01055 00070 01092
M '' I2 X month Monthly 2 X month 2 X month Quarterly Quarterly Quarterly Monthly Quarterly
I. 1 8 Instantaneous Grab Grab Grab Grab Grab Grab Grab Grab
S
S� ! a F i U i FLOW PN CHLORINE TSS-Cow F-TOTAL IRON MANGNESE 71.'RBmTY ZINC
2400 dodr Hn 2400 deck nn V/UM mgd su ug/I mg/1 ug/I ug/1 ug/1 ntu ug/I
I 24 1715 0 Y 0.0012
2
3
4
5
6 1035 24 944 0.85 Y 0.0012 7.1 <10 5.8 6.1
7 24 1420 0 Y 0.0012
a
9
10
II
12 .
13
14 24 1309 0 Y 0.0012
Is
10
17
II
19
20 1046 24 916 1.5 Y 0.0012 7.1 12 6.2 8.2
it 24 1345 0.1 Y 0.0012
22
23
24
25
20
27 24 1436 0 Y 0.0012
2s
Mead*Avenge WIC 30
Mo4My Avenge: 0.0012 6 6 7.15
Deily Metheam' 0.0012 7.1 12 6.2 8.2
Daily Malmo: 0.0012 7.1 0 5.8 6.1
•'et No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

NPDES PERMIT NO.:NCG590010 PERMIT VERSION:1.0 PERMIT STATUS:Active
FACILITY NAME:Oakley Park 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:02-2018(February 2018) VERSION:1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: NO (Continue)
s.
t s
2400 dock Hn 2400 dock Hn Y/B/N
24 1715 0 Y
2
3
5
6 1035 24 944 0.85 Y
7 24 1420 0 Y
8
9
10
1
12
13
14 24 1309 0 Y
15
16
17
18
19
20 1046 24 916 1.5 Y
21 24 1345 0.1 Y
22
23
24
25
26
27 24 1436 0 Y
28
Monthly Avenge Limit:
Monthly Avenge:
Da*Maximum:
Daily Minimum:
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

NPDES PERMIT NO.:NCG590010 PERMIT VERSION:1.0 PERMIT STATUS:Active
FACILITY NAME:Oakley Park 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#:[phone] SUBMISSION DATE:03/16/2018
4.y;r 0 03/15/2018
OR Certifier Signature: Rufus Mason Masters E-Mail:[e-mail] Phone #:[phone] Date
By this signature,I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part II.E.6 of
the NPDES permit. ,
03/16/2018
Permittee/Submitter Signature:*** Matt Costner E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address:Sequoia 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.:NCG590010 PERMIT VERSION:1.0 PERMIT STATUS:Active 3
FACILITY NAME:Oakley Park WTP CLASS:PC-1 COUNTY:Gaston
OWNER NAME:Aqua North Carolina Inc ORC:Rufus Mason Master. ` - `'� ORC CERT NUMBER:990478
14.
GRADE:PC-1 ORC HAS CHANGED:No MAR 2 3 20i8 RECEIVEDlNCDENR/DWR
eDMR PERIOD:01-2018(January 2018) VERSION:1.0 CENTRAL FILES STATUS:Processed - 9 4
MR SECTION
os
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCNNO���!!�� G,
RApr�R�S'VILtGIONAL OFFICE
50050 00400 50060 C0530 00951 01045 01055 00070 01092
9 i i as
s
g2 X month Monthly 2 X month 2 X month Quarterly Quarterly Quarterly Monthly Quarterly
1. u 11 I a8 Instantaneous Grab Grab Grab Grab Grab Grab Grab Grab
IF 5 i O Z' FLOW pH CHLORINE TSS-Cone F-TOTAL WON MANGNESE TUR6IDTY ZINC
2499 deck Ors 2400 dock An YARN mgd su ug/I mg/I ug/1 ug/1 ,ug/I ntu ugh
1 .
2
3 24 1501 0.08 Y 0.001
5
6
7
s
9 910 24 N 0.001 7.2 <10 4 1800 432 4.5
10 24 1453 0 Y 0.001
11
12
13
14
15
16
17 24 925 0 Y 0.001
Is
19
20
21
22
S3 1015 24 922 0.87 Y 0.001 7.2 <10 4.6 2.5
24 24 1454 0.43 Y 0.001
25
26
27
25
29
30
31
Monthly Average Limit 30
Monthly Average: 0.001 0 4.3 1800 432 3.5
Daly Mulassua` 0.001 7.2 0 4.6 1800 432 4.5
Oar MWsme 0.001 7.2 0 4 1800 432 2.5
"4.*No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENV WTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

NPDES PERMIT NO.:NCG5900I0 PERMIT VERSION: 1.0 PERMIT STATUS:Active
FACILITY NAME:Oakley Park WTP CLASS:PC-1 COUNTY:Gaston
OWNER NAME:Aqua North Carolina Inc ORC:Rufus Mason Masters ORC CERT NUMBER:990478
GRADE:PC-1 ORC HAS CHANGED:No
eDMR PERIOD:01-2018(January 2018) VERSION: 1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
a
u 8 a"e
� �
2400 clock nn 7.400 Jodi nn Y/1V9
2
3 24 1501 0.08 Y
4
5
6
7
8
9 910 24 N
10 24 1453 0 Y
1
12
13
14
IS
16
17 24 925 0 Y
18
19
20
21
22
23 1015 24 922 0.87 Y
24 24 1454 0.43 Y
25
26
27
28
29
30
31
Mootby Avenge Limit:,
Monty Average:
Daffy M.ala.a:
Dolly Weinman
eei•No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

_NPDES PERMIT NO.:NCG590010 PERMIT VERSION:1.0 PERMIT STATUS:Active
FACILITY NAME:Oakley Park 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:01-2018(January 2018) VERSION:1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: NO
50050 00400 50060 C0530 6651 01645 01055 00070 01092
I 1 a I
Mi. 2 X month Monthly 2 X month 2 X month Quarterly Quarterly Quarterly Monthly Quarterly
I1 d instantaneous Grab Grab Grab Grab Grab Grab Grab Grab
!
j pupt1 ac
G U l- O i FLOW pB CHLORINE TSS-Cow F-TOTAL IRON MANGNESE TURt1IDTY ZINC
2400 dock Or. 2400 clack He. Y/MQ mgd su ug/I mg/1 ug/1 ug/ nil ntu ugh
1
2
3 24 1500 0 Y 0.0012
7
6
9 1029 24 N 0.0012 7.1 <10 6.2 2770 270 6.8
to 24 1438 0 Y 0.0012
II
12
13
4
1
1!
16
17 24 1014 0 Y 0.0012
10
19
20
21
22
23 1145 24 1028 1.27 Y 0.0012 7.1 <10 8.6 6.7
24 24 1530 0.02 Y 0.0012
2!
26
27
36
29
30
31
MosWy Average Lindh 30
Motl6y Average 0.0012 0 7.4 2770 270 6.75
Daily Maximus: 0.0012 7.1 0 8.6 2770 270 6.8
Daily Mel.." 0.0012 7.1 0 6.2 2770 270 6.7
•***No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

.NPDES PERMIT NO.:NCG590010 PERMIT VERSION:1.0 PERMIT STATUS:Active
FACILITY NAME:Oakley Park WTP CLASS:PC-1 COUNTY:Gaston
OWNER NAME:Aqua North Carolina Inc ORC:Rufus Mason Masters ORC CERT NUMBER:990478
•
GRADE:PC-1 ORC HAS CHANGED:No
eDMR PERIOD:01-2018(January 2018) VERSION:1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: NO (Continue)
0.
0 S I
u a
ss }�
oe u 6 o z'
2400 d..k Hn 2400 dock Hn Y/6/I4
1
2
3 24 1500 0 Y
5
6
7
9 1029 24 N
t0 24 1438 0 Y
t
12
13
14
15
16
17 24 1014 0 Y
18
19
20
21
22
23 1145 24 1028 1.27 Y
24 1530 0.02 Y
2,9
26
27
28
29
30
31
Wedgy Avenge Limn:
Monthly Avenge:
Deily Maximem:
Deny Minlmea:
eeee No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENV WTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

NPDES PERMIT NO.:NCG590010 PERMIT VERSION:1.0 PERMIT STATUS:Active
FACILITY NAME:Oakley Park WTP CLASS:PC-1 COUNTY:Gaston
itOWNER NAME:Aqua North Carolina Inc ORC:Rufus Mason Masters ORC CERT NUMBER:990478
GRADE:PC-1 ORC HAS CHANGED:No
eDMR PERIOD:01-2018(January 2018) VERSION:1.0 STATUS:Processed
COMPLIANCE STATUS:Compliant CONTACT PHONE#:[phone] SUBMISSION DATE:02/23/2018
Q.4 TCC-1 02/23/2018
ORC/C'ertifierr Signature: Rufus Mason Masters E-Mail:[e-mail] Phone #:[phone] Date
By this signature,I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part II.E.6 of
the NPDES permit.
02/23/2018
Per ee/Submitter Signature:*** Matt Costner E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address:Sequoia 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.:NCG590010 PERMIT VERSION: 1.0 PERMIT STATUS:Active
FACILITY NAME:Oakley Park WTP CLASS:PC-1 COUNTY:Gaston
OWNER NAME:Aqua North Carolina Inc ORC:Rufus Mason Master EC f V ORC CERT NUMBER:990478
GRADE:-1 ORC HAS CHANGED:No FEB 2 j RECEIVEDMCDENRlDWR
- - 2013
eDMR PERIOD:12-2017(December 2017) VERSION:1.0 CENT STATUS:Processed ;
��FILES
DWR SEcTinm Ros
SAMPLING LOCATION: EFFLUENT DISCHARGE Qt : 001 NO DISCI g�� EGIONAL OFFICE
50050 00400 50060 C0530 00951 01045 01055 00070 01092
1 s ? 8 ;
IF� ,� g 2 X month Monthly 2 X month 2 X month Quarterly Quarterly Quarterly Monthly Quarterly
I
Fu � � Instantaneous Gmb Grab Grab Grab Grab Greb Grab Grah
I
u8 F Z FLOW PH CHLORINE TSS-Cax F-TOTAL IRON :NANGNESE TURBIDTY ZINC
2400 cloak nn 2400 dock Mrs Y/WN mgd su ug/l mg/I ug/1 ug/1 ug/1 ntu ug/I
1 24 1242 0.27 Y 0.001
2
3
4
5
6 24 955 0 Y 0.001
7
8
9
10
11 1254 24 1213 0.68 Y 0.001 7.2 <10 4.3 2.8
12
13 24 1351 0 Y 0.001
14
15
16
17
IS
19 24 832 0 Y 0.001
20
21
22
23
24
zs
26 950 24 950 0 Y '0.001 7.2 <10 4.7 1.1
27
28
29
30
31
Monthly Avenge Lidh 30
Monthly Average: 0.001 0 4.5 1.95
Daily Maximum 0.001 7.2 0 4.7 2.8
Daily Mtnio°= 0.001 7.2 0 4.3 1.1
° °No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

NPDES PERMIT NO.:NCG590010 PERMIT VERSION:1.0 PERMIT STATUS:Active
FACILITY NAME:Oakley Park 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:12-2017(December 2017) VERSION:1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*:NO (Continue)
e 9 I
8
I
jN 9
3 ? V 1
Si! f o
2400 clock Hn 2400 clock Ws YnVN
1 24 1242 0.27 Y
2
3
4
5
6 24 955 0 Y
7
9
10
t t 1254 24 1213 0.68 Y
12
13 24 1351 0 Y
14
15
16
17
18
19 24 832 0 Y
20
21
22
23
24
25
26 950 24 950 0 Y
27
28
29
30
31
Monthly Avenge I.lmie
—�— Monthly Average:
Dolly M.aimom:
Dolly Minimum:
""No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

NPDES PERMIT NO.:NCG590010 PERMIT VERSION:1.0 PERMIT STATUS:Active
FACILITY NAME:Oakley Park WTP CLASS:PC-1 COUNTY:Gaston
OWNIER NAME:Aqua North Carolina Inc ORC:Rufus Mason Masters ORC CERT NUMBER:990478
GRADE:PC-1 ORC HAS CHANGED:No
eDMR PERIOD:12-2017(December 2017) VERSION:1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: NO
50050 00400 50060 C0530 00951 01045 01055 00070 01092
9 AI I
I. s &
F 2 X month Monthly 2 X month 2 X month Quarterly Quarterly Quarterly Monthly Quarterly
St a
8 Instantaneous Grab Grab Grab Grab Grab Grab Grab Grab
s
U [- i Z' FLOW pH CHLORINE 7'SS-Cow F-TOTAL H2ON MANCNESE 7L'Ra1D7'Y ZINC
2400 clock Hn 2400 cloak Hn V/a/N mgd su u8/1 m(/I ugh ugh ugll ntu ugh
l 24 1317 0 Y 0.0012
2
3
4
5
6 24 1025 0 Y 0.0012
7
0
9
10
II 1347 24 1257 0.82 Y 0.0012 7.1 <10 7 9.9
12
13 24 1410 0 Y 0.0012
14
15
16
17
10
19 24 849 0 Y 0.0012
2a
21
22
23
24
25
26 1105 24 1105 0 Y 0.0012 7.1 <10 6.6 9.1
27
20
29
30
31
Monthly Average Limit: 30
Monthly Avenge: 0.0012 0 6.8 9.5
Daily Mugu: 0.0012 7.1 0 7 9.9
Daily Mi.I . r 0.0012 7.1 0 6.6 9.1
""No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

NPDES PERMIT NO.:NCG590010 PERMIT VERSION:1.0 PERMIT STATUS:Active
FACILITY NAME:Oakley Park 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:12-2017(December 2017) VERSION: 1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: NO (Continue)
I I a
it 8
I g Z*
2400 dock nn 2400 clock fin Y/B/N
1 24 1317 0 Y
2
3
4
5
6 24 1025 0 Y
7
8
9
10
11 1347 24 1257 0.82 Y
12
13 24 1410 0 Y
14
15
16
17
18
19 24 849 0 Y
20
21
22
23
24
25
26 1105 24 1105 0 Y
27
28
29
30
31
Moodily Avenge Limit
Monthly Avenge:
Dolly Mm:hmam:
Daily MWmam:
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

NPDES PERMIT NO.:NCG590010 PERMIT VERSION:1.0 PERMIT STATUS:Active
FACILITY NAME:Oakley Park 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: 12-2017(December 2017) VERSION: 1.0 STATUS:Processed
COMPLIANCE STATUS:Compliant CONTACT PHONE#:[phone] SUBMISSION DATE:01/30/2018
(?Iy 01/25/2018
ORC/ ertifi r Sig ature: Rufus Mason Masters E-MaiI:[e-mail] Phone #:[phone] Date
By this signature,I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncomplian f.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.
01/30/2018
P rmittee/Submitter Signature:*** Matt Costner E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address:Sequoia 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).

4 I,
NPDES PERMIT NO.:NCG590010 PERMIT VERSION:1.0 PERMIT STATUS:Active
FACILITY NAME:Oakley Park WTP CLASS:PC-1 .9 RE C'F I\I E DUNTY:Gaston
OWNER NAME:Aqua North Carolina Inc ORC:Rufus Mason Masters ORC CERT NUMBER:9IIVED/NCDENR'DWR
FEB 05 2013
GRADE:PC-1 ORC HAS CHANGED:No
eDMR PERIOD:11-2017(November 2017) VERSION:1.0 CEN1 KAL FILESTATUS:Processed
DWR SECTION WQROS
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*It li6EGIONAL OFFICE
i � I
= 50050 00400 50060 C0530 00951 01045 01055 00070 01092
I-
I8888 1 pub 2 X month Monthly 2 X month 2 X month Quarterly Quarterly Quarterly Monthly Quarterly
8Instantaneous Grab Grab Grab Grab Grab Grab Grab Grab
GL 1 p ae FLOW pH CHLORINE TSS-Cow F-TOTAL IRON MANGNESE TURBIDTY ZINC
2400 elodc Hn 2400 dodo Hes YAWN mgd su up/1 mg/I ug/I ugh ug/1 mu ug/1
1
2
3 24 1404 0.22 Y 0.001
5
6 1215 24 1101 1.22 Y 0.001 7.24 <10 6.7 2.8
7
0
9 24 1701 0.09 Y 0.001
10
II
12
13
14
15
16
17
18
19
20 1200 24 1107 0.87 Y 0.001 7.22 <10 5.3 3
21 24 1024 0 Y 0.001
22
23
24
25
24
27
20
29
30
MeeNly Average LIWC 30
Maorily Avenge: 0.001 0 6 2.9
Deily Mnlanne 0.001 7.24 0 6.7 3
Daily Mimi...: 0.001 7.22 0 5.3 2.8
' "No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

NPDES PERMIT NO.:NCG590010 PERMIT VERSION:1.0 PERMIT STATUS:Active
FACILITY NAME:Oakley Park 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 3
a
1 g
® u m
u' o 2
2409 dock An 2600 dock An YAWN
2
3 24 1404 0.22 Y
a
5
6 1215 24 1101 1.22 Y
7
8
9 24 1701 0.09 Y
10
1
12
13
14
15
16
17
Is
19
28 1200 24 1107 0.87 Y
21 24 1024 0 Y
22
23
24
25
26
27
28
29
30
Mootldy Avenge Limit
Moodily Avenge:
Dolt'Moolmem:
Doily Minimum:
i99 No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENV WTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

6. .r
NPDES PERMIT NO.:NCG590010 PERMIT VERSION:1.0 PERMIT STATUS:Active
FACILITY NAME:Oakley Park 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.: 002 NO DISCHARGE*: NO
50050 004M 50060 C0530 00951 01045 01055 01170 01092
9 1 1 I
I I8
R 2 X month Monthly 2 X month 2 X month Quarterly Quarterly Quarterly Monthly Quarterly
a F
Iu 1 1 8 Instantaneous Grab Grab Grab Grab Grab Grab Grab Grab
Al t- i FLOW pB CHLORINE rss-Come F-TOTAL IRON MANGNESE TURBIDTY ZINC
2400 dock see 2400 dock an WWI mgd su ug/I mg/1 ug/I ug/I ug/1 ntu ug/I
1
2
3 24 1404 0 Y 0.0012
4
5
6 1315 24 1222 0.87 Y 0.0012 7.1 <10 10 14
7
0
9 24 1707 0.07 Y 0.0012
10
II
12
13
14
15
16
17
II
19
20 1304 24 1214 0.82 Y 0.0012 7.1 <10 6 7.9
31 24 1043 0 Y 0.0012
22
23
24
25
26
27
24
29
34
Mood*AvenOe Unit 30
Monthly Avenge: 0.0012 0 8 10.95
M�Ni.""""' 0.0012 7.1 0 10 14
Dolly MWeeoe 0.0012 7.1 0 6 7.9
44'4 No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

i , 4ft.
NPDES PERMIT NO.:NCG590010 PERMIT VERSION:1.0 PERMIT STATUS:Active
FACILITY NAME:Oakley Park 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:11-2017(November 2017) VERSION:1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: NO (Continue)
F gc
s q3 g a
C U F 5 O Z�
2400 dock an 2400 clock 9n YAWN
1
2
3 24 1404 0 Y
5
6 1315 24 1222 0.87 Y
7
8
9 24 1707 0.07 Y
t0
it
12
13
14
IS
16
17
18
19
20 1304 24 1214 0.82 Y
21 24 1043 0 Y
22
23
24
25
26
27
28
29
30
Monthly Avenge Limit:
Monthly Avenge:
Daily Maximum:
May Minimum:
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

NPDES PERMIT NO.:NCG590010 PERMIT VERSION: 1.0 PERMIT STATUS:Active
FACILITY NAME:Oakley Park 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#:[phone] SUBMISSION DATE:12/22/2017
b 12/14/2017
ORC/ ertifier ature: Rufus Mason Masters E-Mail:[e-mail] Phone #:[phone] Date
By this signature,I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part II.E.6 of
the NPDES permit.
12/22/2017
Permittee/Submitter Signature:*** Matt Costner E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address:Sequoia 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).

A ilk
NPDES PERMIT NO.:NCG590010 PERMIT VERSION:1.0 PERMIT STATUS:Active
FACILITY NAME:Oakley Park WTP CLASS:PC-I (� TY:Gaston RECEIVED DENR/DWR
OWNER NAME:Aqua North Carolina Inc ORC:Rufus Mason Masters R E V E I V CERT NUMBER:9W�,'
GRADE:PC-1 ORC HAS CHANGED:No l: ?L 9 1017
V (l 1
eDMR PERIOD:10-2017(October 2017) VERSION:1.0 CENTRAL FlL-SSTATUS:Processed WQROS
C
CENTRAL TIO�! MOORESVILLE REGIONAL OFFICE
DWR SESAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
54450 00400 50060 C05311 40951 01445 01055 00970 01092
s
v, I E. 2 X month Monthly 2 X month 2 X month Quarterly Quarterly Quarterly Monthly Quarterly
I ! e I d Instantaneous Grab Grab Grab Grab Grab Grab Grab Grab
a 9 aec
a F O g PLOW pH CHLORINE T50-Case F-TOTAL IRON MANGN03E TURBIDTY ZINC
240a cloth Hn 24a0 deck Hn Y/a/N mgd su ug/I mg/I ug/I_ ug/1 ug/1 ntu ug/I
1
2
3 24 1614 0 Y 0.001
5
6
7
a
9 1 127 24 943 1.72 Y 0.001 7.2 <10 4.1 1520 3% 2.6
la
II
12 24 827 0 Y 0.001
13
4
1
15
16
17
HI
19
20 24 1131 0.07 Y 0.001
21
22
23
24 840 24 734 1.1 Y 0.001 7.24 <10 11.3 4.3
25
26 24 1300 0 Y 0.001
27
20
29
30
31
Mamty Avenge LIMr 30
Marty Averagr. 0.001 0 7.7 1520 396 3.45
Dry Masimom: 0.001 7.24 0 11.3 1520 396 4.3
Daily Mirmam. 0.001 7.2 0 4.1 1520 3% 2.6
o"o No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

*
1116
NPDES PERMIT NO.:NCG590010 PERMIT VERSION:1.0 PERMIT STATUS:Active
FACILITY NAME:Oakley Park 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:10-2017(October 2017) VERSION:1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
1 a
a ! 1 G a aY
I I o o 2
2400 elect Hn 2400 clack Hn WW1
1
2
3 24 1614 0 Y
5
6
7
8
9 1127 24 943 1.72 Y
IB
Il
12 24 827 0 Y
13
14
I5
16
17
18
111
20 24 1131 0.07 Y
21
22
23
24 840 24 734 1.1 Y
25
26 24 1300 0 Y
27
28
25
30
31
Mealtly Average Limit
MoH6ly Avenge:
Daily Maximum:
Daily Miainem:
"'Ps No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

.. IL
NPDES PERMIT NO.:NCG590010 PERMIT VERSION:1.0 PERMIT STATUS:Active
FACILITY NAME:Oakley Park 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:10-2017(October 2017) VERSION:1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: NO
31150 61411 50060 C0530 N951 01045 01055 00079 0/192
A
s d
9 g I 2 X month Monthly 2 X month 2 X month Quarterly Quarterly Quarterly Monthly Quarterly
■ a
■ e a 1 8 a Instantaneous Grab Grab Grab Grab Grab Grab Grab Grab
S U I O o o i FLOW pH CHLORINE lSs-Caw F-TOTAL IRON MANGNESE TURBIDTY ZINC
2400eloek Hn 2400a1.ak Hn Y/NN mgd su ug/l mg/1 ug/I ug/l ug/1 ntu ag/I
1
2
3 24 1634 0 Y 0.0012
4
5
6
7
0
9 1225 24 1134 0.85 Y 0.0012 7.1 <10 6.2 4490 543 8.8
10
11
12 24 827 0.5 Y 0.0012
13
1
15
16
17
18
19
20 24 1131 0 Y 0.0012
21
22
23
14 936 24 846 0.83 Y 0.0012 7.1 <10 5 5.7
25
26 24 1300 0.05 Y 0.0012
27
28
29
30
31
Marley Avenge UMW: 30
Marleyy Manic 0.0012 0 5.6 4490 543 725
D.8y M..Im.a: 0.0012 7.1 0 6.2 4490 543 8.8
Dolly Mirwr. 0.0012 7.1 0 5 4490 543 5.7
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

...
NPDES PERMIT NO.:NCG5900I0 PERMIT VERSION:1.0 PERMIT STATUS:Active
FACILITY NAME:Oakley Park 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:10-2017(October 2017) VERSION:1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: NO (Continue)
A I s.
d
a 3 5 5 o
2400 clock Hn 2400 Nock lb. Y/SM
2
3 24 1634 0 Y
6
7
9 1225 24 1134 0.85 Y
10
11
12 24 827 0.5 Y
13
14
15
16
17
18
19
20 24 1131 0 Y
21
22
23
26 936 24 846 0.83 Y
25
26 24 1300 0.05 Y
27
28
29
30
31
McMly Avenge Link:
Monthly Avenge:
Dolly Maximum
Daily Minimum
999 No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

d
NPDES PERMIT NO.:NCG590010 PERMIT VERSION:1.0 PERMIT STATUS:Active
FACILITY NAME:Oakley Park 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:10-2017(October 2017) VERSION:1.0 STATUS:Processed
COMPLIANCE STATUS:Compliant CONTACT PHONE#:[phone] SUBMISSION DATE:11/29/2017
,) 11/27/2017
ORC err' • ignature: Rufus Mason Masters E-Mail:[e-mail] Phone #:[phone] Date
By this signature,I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncomplian . - .ch a list of e,tive actions being taken and a time-table for improvements to be made as required by part II.E.6 of
the NPDES permit.
41W.
11/29/2017
Permittee/Submitter Signature:*** Matt Costner E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address:Sequoia 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)(2XD).

4
iPDES PERMIT NO.:NCG590010 PERMIT VERSION: 1.0 PERMIT STATUS:Active 3
FACILITY NAME:Oakley Park WTP CLASS:PC-1 COUNTY:Gaston
OWNER NAME:Aqua North Carolina Inc ORC:Rufus Mason Masters RECEIVE DRC CERT NUMBIBI.PIM P(NCDENRIDW R
GRADE:PC-1 ORC HAS CHANGED:No au.. 2 9 Z017 A N 8 2 01 F
eDMR PERIOD:09-2017(September 2017) VERSION:1.0 STATUS:Processed
CENTRAL FILES WQROS
DWR SECTION V RENO IONAL OFFICE
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*
i I 1 SOOSO 000480 50060 C0530 00951 01045 01055 00070 01092
F i :i i
b a
J t 0 g 2 X month Monthly 2 X month 2 X month Quarterly Quarterly Quarterly Monthly Quarterly
gi a Instantaneous Grab Grab Grab Grab Grab Grab Grab Grab
g
I u .06 O put
2 FLOW pH CHLORINE TM-Coot F-TOTAL IRON MANGNESE TLTtaIDTY ZINC
2400 deck Hr. 2400 dark Hre Y/aM mgd su ug/I mg/1 ug/1 ug/1 ug/1 ntu ug/l
I 24 1238 0.07 Y 0.001
2
3
4
5
6
7 24 1303 0 Y 0.001
a
9
10
II 1110 24 911 1.98 Y 0.001 7.22 <10 3.7 4.1
12
13
14 24 1003 0 Y 0.001
15
16
t7
Is
19
w 24 943 0.52 Y 0.001
21
22
23
24
25 1305 24 1230 0.57 Y 0.001 7.2 <10 6.4 7.2
26
27
20 24 933 0 Y 0.001
29
30
Moaddy Average IJr,11 30
Moodily Average: 0.001 0 5.05 5.65
Daily Maximum 0.001 7.22 0 6.4 7.2
Daily Widmann 0.001 7.2 0 3.7 4.1
s***No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENV WTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

,;,IPDES PERMIT NO.:NCG5900I0 PERMIT VERSION: 1.0 PERMIT STATUS:Active
FACILITY NAME:Oakley Park 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
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
s I 1
1 1
s
8
u i g
2400 clock Mrs 2400 clock Hn Y/a/N
1 24 1238 0.07 Y
2
3
5
6
7 24 1303 0 Y
8
9
1a
1 1110 24 911 1.98 Y
12
13
14 24 1003 0 Y
15
16
17
18
19
20 24 943 0.52 Y
21
22
23
24
25 1305 24 1230 0.57 Y
26
27
28 24 933 0 Y
29
30
Moatbly Average Limit:
Momkly Average:
Daily Maximum:
Daily Mielmam:
9t99 No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

1
JPDES PERMIT NO.:NCG5900I0 PERMIT VERSION: 1.0 PERMIT STATUS:Active
FACILITY NAME:Oakley Park 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
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: NO
F. 580l0 MOO 50068 C0530 00951 01045 01055 00070 01092
Il
It jy IS
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
a
o U F O Z FLOW pH CHLORINE TSS-Cone F-TOTAL IRON MANGNESE TURRIDTY ZINC
2604elock Hrs 2400cbrk Hn Y/B/N mgd su nil mg/I ag/I ug/1 ug/I ntu ug/I
I 24 1238 0 Y 0.0012
2
3
5
6 24 1646 0 Y 0.0012
7
8
9
IS
II 1207 24 1111 0.93 Y 0.0012 7.2 <10 5.2 6.2
12
13
14 24 837 0.57 Y 0.0012
15
16
17
18
19
20 24 1015 0.05 Y 0.0012
21
22
23
24
25 1352 24 1314 0.62 Y 0.0012 7.2 <10 7 3.6
26
n
23 24 933 0.2 Y 0.0012
29
30
Moodily Average Link 38
Monthly Average: 0.0012 0 6.1 4.9
k.Iy Machu: 0.0012 7.2 0 7 6.2
Day Maharani: 0.0012 7.2 0 5.2 3.6
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

1
,'PPDES PERMIT NO.:NCG590010 PERMIT VERSION: 1.0 PERMIT STATUS:Active
FACILITY NAME:Oakley Park 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
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: NO (Continue)
a 1
t V
a z
2AOO clock Hn 2400deek tin Y/a/N
1 24 1238 0 Y
2
3
4
5
6 24 1646 0 Y
7
a
9
IO
11 1207 24 1111 0.93 Y
12
13
14 24 837 0.57 Y
Is
If
17
18
19
241 24 1015 0.05 Y
11
22
23
24
n 1352 24 1314 0.62 Y
26
27
29 24 933 0.2 Y
29
30
Monthly Avenge Ilmle
Monthly Avenge•.
Daily Maximum:
Daily Ml.i..
••••No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

ipPDEE PERMIT NO.:NCG590010 PERMIT VERSION:1.0 PERMIT STATUS:Active
FACILITY NAME:Oakley Park 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:09-2017(September 2017) VERSION: 1.0 STATUS:Processed
COMPLIANCE STATUS:Compliant CONTACT PHONE#:[phone] SUBMISSION DATE: 10/30/2017
I y 10/16/2017
ORC/ rtifi Signature: Rufus Mason Masters E-Mail:[e-mail] Phone #:[phone] Date
By this signature,I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant,please attach a li = • - tive actions being taken and a time-table for improvements to be made as required by part II.E.6 of
the NPDES permit.
10/30/2017
Permittee/Submitter Signature:*** Matt Costner E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address:Sequoia 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.:NCG590010 PERMIT VERSION:1_0 RECEIVE DPERMIT STATUS:Active 3
FACILITY NAME:Oakley Park WTP CLASS:PC-1 OCT 3 O 2017 COUNTY:Gaston
OWNER NAME:Aqua North Carolina Inc ORC:Rufus Mason Masters / ORC CERT NUMBER:99047.
ret$EIVED!NCDENR/DWR
GRADE:PC-1 ORC HAS CHANGED:No CENTRAL FILES
— DWR SECTION -- 6 /lilt
eDMR PERIOD:08-2017(August 2017) VERSION:1.0 STATUS:Processed
WOROS
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE/ILNOEGIONAL OFFICE
50159 10411 5100N COSH 99951 011145 01055 00970 011192
I. I I c
o
I . ® 2 X month Monthly 2 X month 2 X month Quarterly Quarterly Quarterly Monthly Quarterly
u U Fa 2 Instantaneous Grab Grab Grab Grab Grab Grab Grab Grab
t
3 • O i FLOW pH CHLORINE T55-Cam F-TOTAL IRON MAYGNFSE TURe1DTV ZINC
2409 clack Hra 2400 clack Firs v/am mgd su ug/I mg/1 ug/1 ug/1 ug/I ntu ugh
3
4 24 1445 0.1 Y 0.001
5
6
7 1340 24 1305 0.57 Y 0.001 7.2 <10 4 3.5
- - - —
9 24 844 0 Y 0.001
19
11
12
13
14
15
16 24 1656 0 Y 0.001
17
I0
19
20
21 1340 24 1317 0.38 Y 0.001 7.2 <10 6.2 4.3
22
2.7 24 858 0 V 0.001
24
25
26
27
20
29
39
31
Maatbly Average Lim*: 3B
M6atkh Average: 0.001 0 5.1 3.9
Daily Maximum 0.001 7.2 0 6.2 4.3
Daily Mfalmam: 0.001 7.2 0 4 3.5
•"*No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather,NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

• .
NPDES PERMIT NO.:NCG590010 PERMIT VERSION:1.0 PERMIT STATUS:Active
FACILITY NAME:Oakley Park 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:08-2017(August 2017) VERSION:1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
e F 3
qa F
y 2
e U Y
s B 9
S U I. O 0 0 Z
2400 deck lies 2400 dock Hr. Y/B/N
1
2
7
4 24 1445 0.1 Y
5
6
7 1340 24 1305 0.57 Y
0
9 24 644 0 Y
1
11
IS
13
14
15
16 24 1656 0 Y
17
10
19
20
21 1340 24 1317 0.38 Y
22
24 858 0 Y
24
25
26
27
20
29
30
31
Monthly Avenge 1lm8:
Monthly Average:
D.H Ma:1mom:
Dolly Mlntmam:
••••No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

NPDES PERMIT NO.:NCG590010 PERMIT VERSION: LO PERMIT STATUS:Active
FACILITY NAME:Oakley Park 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:08-2017(August 2017) VERSION:1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: NO
508A 08400 58968 C0530 08951 01845 01853 89870 81992
$ F a o
2 X month Monthly 2 X month 2 X month Quarterly Quarterly Quarterly Monthly Quarterly
ddd U Instantaneous Grab Grab Grab Grab Grab Grab Grab Grab
a Ise
U F•a O i FLOW pH CHLORINE 73S-Cow F-TOTAL IRON MANGNESE TURBIDTY ZINC
2480 dash Rn 2100 dock Ms Y/B/14 mgd su ug/1 mg/1 ug/I ug/1 ug/I ntu ug/1
2
3
4 24 1436 0.15 Y 0.0012
6
7 1420 24 1342 0.63 Y 0.0012 7.2 <10 3.7 5.6
8
9 24 822 0 Y 0.0012
IB
11
12
13
14
15
16 24 1706 0 Y 0.0012
17
18
19
28
21 1425 24 1337 0.8 Y 0.0012 7.2 <10 4.7 4.3
22
2, 24 938 0 Y 0.0012
24
25
16
27
28
29
38
31
Monthly Avenge Limit: 30
Monthly Average: 0.0012 0 4.2 4.95
Ddly Mn.hn o: 0.0012 7.2 0 4.7 5.6
Day Minnow.: 0.0012 7.2 0 3.7 4.3
""No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

+ • •
NPDES PERMIT NO.:NCG590010 PERMIT VERSION:1.0 PERMIT STATUS:Active
FACILITY NAME:Oakley Park 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:08-2017(August 2017) VERSION:1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: NO (Continue)
iv I I
A
e3 j[
0 O Z
2480 deck Hn 2400 deck Hn V/B/N
3
4 24 1436 0.15 Y
5
6
7 1420 24 1342 0.63 Y
8
9 24 822 0 Y
1
11
12
13
14
15
16 24 1706 0 Y
17
18
19
20
21 1425 24 1337 0.8 Y
22
23 24 938 0 Y
24
25
26
27
28
29
30
31
Meotbly Average Limn:
Mootbly Average:
Daily Maximum:
Daily Miaimsm:
e"•No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

NPDES PERMIT NO.:NCG590010 PERMIT VERSION: 1.0 PERMIT STATUS:Active
FACILITY NAME:Oakley Park 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:08-2017(August 2017) VERSION: 1.0 STATUS:Processed
COMPLIANCE STATUS:Compliant CONTACT PHONE#:[phone] SUBMISSION DATE:09/27/2017
—weir09/27/2017
OR ert er Signature: Rufus Mason Masters E-Mail:[e-mail] Phone #:[phone] Date
By this signature,I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be
provided within 5 days of the time the permittee beco . : • are of the circumstances.
If the facility is noncompliant,please attach a of corn tive actions being taken and a time-table for improvements to be made as required by part II.E.6 of
the NPDES permit.
09/27/2017
Permittee/Submitter Signature:*** Matt Costner E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address:Sequoia 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.:NCG590010 PERMIT VERSION:1.0 RECEIVES ,:GastonS:Active J
FACILITY NAME:Oakley Park WTP CLASS:PC-1
OWNER NAME:Aqua North Carolina Inc ORC:Rufus Mason Masters T 0 6 2017 ORC CERT NUMBER:990478
GRADE:PC-1 ORC HAS CHANGED:No O RECEIVEDlNC�F.N�1aWR
eDMR PERIOD:07-2017(July 2017) VERSION:1.0 CENTRAL FILES STATUS:Processed r i
DWR SECTION OCT 7��
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHAR GE*LLY E ��pNAL OFFICE
MA00400 MOM C0530 M551 01s45 0145s hM7a a1a5S
1 .I2 X month Monthly 2 X month 2 X month Quarterly Quarterly Quarterly Monthly Quarterly
E
II e 3
ae Instantaneous Grab Grab Grab Grab Grab Grab Grab Grab
Y, s
S U F' 5 O i FLOW pH CHLORINE IRS-Car P-TOTAL IRON MANGNESE TUMMY ZINC
2490 elm* Rn 2400 dodo Rn vnvN mgd su ug/1 mg/I ug/I ug/l ug/i Mu ug/1
1
2
3
4
5
a
7 24 1316 0.13 Y 0.001
8
5
IS 1402 24 1306 0.92 Y 0.001 7.2 <10 5.6 3.7
II
12
13
14 24 1109 0.12 Y 0.001
I5
is
17
18
19
211
21 24 1500 0.5 Y 0.001
22
23
14
25 1000 24 852 1.13 Y 0.001 7.2 14 5.8 1480 409 2.5
26 24 1455 0 Y 0.001
27
28
25
A
31
Monthly Avenge Chit: A
Ylathh Averse: 0.001 7 5.7 1480 409 3.1
o,1y Mmhn.a.: 0.001 7.2 14 5.8 1480 409 3.7
> 9 Niahnam. 0.001 7.2 0 5.6 1480 409 2.5
***■No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

NPDES PERMIT NO.:NCG590010 PERMIT VERSION: 1.0 PERMIT STATUS:Active
FACILITY NAME:Oakley Park 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:07-2017(July 2017) VERSION: 1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
I 3
8
` x
U 8 $
a e 3 ( 8Y
U f O
2408 clack Mrs 2498 ebck Hn V/HM
7
5
6
7 24 1316 0.13 Y
8
9
18 1402 24 1306 0.92 Y
1
12
13
14 24 1109 0.12 Y
Is
16
17
18
19
28
21 24 1500 0.5 Y
22
23
24
19 1000 24 852 1.13 Y
26 24 1455 0 V
27
28
29
38
31
Monthly Avenge hoot:
Monthly Avenge:
Doily Maximum:
Daffy Minimum:
'aae No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENV WTHR=No Visitation—Adverse Weather,NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

• NPDES PERMIT NO.:NCG590010 PERMIT VERSION: 1.0 PERMIT STATUS:Active
FACILITY NAME:Oakley Park 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:07-2017(July 2017) VERSION:1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: NO
5M30 eow 5ee6e C053e ee951 elves Qus earn e1e92
•
a o
C i erg. 2 X month Monthly 2 X month 2 X month Quarterly Quarterly Quarterly Monthly Quarterly
s 2 t 3 E
ti 8 Instantaneous Grab Grab Grab Grab Grab Grab Grab Grab
e
a U F e) i FLOW pIt CHLORINE TSS-Caw F-TOTAL IRON MANGNESE TURatDTV ZINC
2400 dank Firs 2400 dock Nn YAWN mgd su 9g/1 mg/1 ug/1 ug/I ug/I nor ug/I
3
5
6
7 24 1315 0.01 Y 0.0012
e
9
II 1453 24 1406 0.78 Y 0.0012 7.2 <10 9.7 4.7
II
.
12
13
16 24 1109 0.01 Y 0.0012
15
16
17
IS
19
a.
21 24 1459 0.01 Y 0.0012
22
23
24
25 1105 24 957 1.13 Y 0.0012 7.2 <10 4.6 3050 365 5.9
26 24 1443 0 Y 0.0012
27
2e
29
se
31
!deathly Average Llmk: 30
Moathlo Araaee: 0.0012 0 7.15 3050 365 5.3
Daily MooIm.m. 0.0012 7.2 0 9.7 3050 365 5.9
Daily NMmam. 0.0012 7.2 0 4.6 3050 365 4.7
ate*No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather,NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

NPDES PERMIT NO.:NCG590010 PERMIT VERSION:1.0 PERMIT STATUS:Active
FACILITY NAME:Oakley Park 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:07-2017(July 2017) VERSION:1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: NO (Continue)
is s
f q
F _ O
S U F 5 O O a
2400 clock Hre 2400 dm0 Hn VEIN
3
4
5
6
7 24 1315 0.01 Y
ti
9
10 1453 24 1406 0.78 Y
11
12
13
14 24 1109 0.01 Y
15
16
17
Is
19
20
21 24 1459 0.01 Y
22
23
24
25 1105 24 957 1.13 Y
26 24 1443 0 Y
27
20
29
30
31
Monthly Average Limit:
Monthly Average:
Daily Maximum:
Daily Minimum:
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

NPDES PERMIT NO.:NCG590010 PERMIT VERSION: 1.0 PERMIT STATUS:Active
FACILITY NAME:Oakley Park 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:07-2017(July 2017) VERSION:1.0 STATUS:Processed
COMPLIANCE STATUS:Compliant CONTACT PHONE#:[phone] SUBMISSION DATE:08/24/2017
08/23/2017
OR erti 'er Signature: Rufus Mason Masters E-Mail:[e-mail] Phone #:[phone] Date
By this signature,I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part II.E.6 of
the NPDES permit.
08/24/2017
Permittee/Submitter Signature:*** Matt Costner E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address:Sequoia 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.:NCG590010 PERMIT VERSION:1.0 PERMIT STATUS:Active 3
FACILITY NAME:Oakley Park WTP CLASS:PC-1 RECEIVED COUNTY:Gaston
OWNER NAME:Aqua North Carolina Inc ORC:Rufus Mason Masters t ORC CERT NUMBER:990478
GRADE:PC-1 ORC HAS CHANGED:NoA U Li1 7 2017
I
eDMR PERIOD:06-2017(June 2017) VERSION:1.0 CENTRAL FILES STATUS:Processed
DWR SECTION
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
50054 00408 50068 C0530 00951 01045 01055 00070 01092
I F I
t y y 2 X month Monthly 2 X month 2 X month Quarterly Quarterly Quarterly Monthly Quarterly
c1
_ E
u Grab
Instantaneous Grab Grab Grab Grab Grab Grab Grab
gY a
5 O FLOW pH CHLORINE TES-Cant F-TOTAL IRON MANCNFSE TIIRRIDTV ZINC
2400 deck Hra 2400 cock Rr. WILN mgd su ug0 mg/I ug/I ug/1 ugh mu ug/I
3
4
5 1204 24 1022 1.7 Y 0.001 7.2 <10 10 3.4
7
•
18
11
•
12
13
14
15
•
16
17
I8 N
15 1055 24 1055 0 Y 0.001 7.2 <10 6 2.9
211
21
22
23
24
•
25
26
27
20
29
38
MarNy Average Limn: 30
MNtkty Average 0.001 0 8 3.15
Daily Madm.m: 0.001 7.2 .0 10 3.4
DailyMkdm.m: 0.001 .7.2 0 6 2.9
era50 No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday
RECEIVED/NCDENR/DWR
WQROS
MOORESVILLE REGIONAL OFFICE

NPDES PERMIT NO.:NCG590010 PERMIT VERSION: 1.0 PERMIT STATUS:Active
t FACILITY NAME:Oakley Park 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)
aI
lr
E p
g U
G cS F 5 5 O Z
2400 clack Bre 1400 clock Hn YAM
3
4 N
5 1204 24 1022 1.7 Y
6
7
8
9
1
11
12
13
14
15
16
17
18 N
19 1055 24 1055 0 Y
20
21
22
23
24
25
26
27
2s
29
38
Maelbly Average Limit:
Masthiy Average:
Daily Ma.imam:
Daily Mlaknam:
9999 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

NPDES PERMIT NO.:NCG590010 PERMIT VERSION:1.0 PERMIT STATUS:Active
FACILITY NAME:Oakley Park 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.: 002 NO DISCHARGE*: NO
• 50050 0 400 50000 C05311 00951 01045 011155 00170 61192
t� a
C � m 2 X month Monthly 2 X month 2 X month Quarterly Quarterly Quarterly Monthly Quarterly
2
a — a Instantaneous Grab Grab Grab Grab Grab Grab Grab Grab
8 8 �t
1 8 U F 6 O Z FLOW pH CHLORINE TSS-Caw 9-TOTAL IRON MANGNESE TURBIDTV ZINC
24110 dock Hr. 24116 clock lira YAWN mgd su ug/I mg/I ug/I ug/1 ug/1 ntu ug/I
3
4 N
5 1305 24 1229 0.6 Y 0.0012 7.2 <10 5 5.8
6
7
9
111
1
12
13
14
15
16
17
I. N
19 1200 24 1120 0.66 Y 0.0012 7.2 <10 9 6.4
20
21
22
23
24
25
26
27
20
29
30
MaatNy Araage LIND 30
M.athk Average:
0.0012 0 7 6.1
Daily Maximum: 0.0012 7.2 0 9 6.4
Daily Mishaum: 0.0012 7.2 0 5 5.8
aaaa No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

- NPDES PERMIT NO.:NCG590010 PERMIT VERSION:1.0 PERMIT STATUS:Active
FACILITY NAME:Oakley Park 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.: 002 NO DISCHARGE*: NO (Continue)
i 1
o
g
a a € - e
u s` e c
yt U aC
U 1= 0 O 2
2400 deck Hr. 2400 dock Hr. V/HM
3
4 N
5 1305 24 1229 0.6 Y
6
7
8
I.
11
12
13
14
15
16
17
18 N
29 1200 24 1120 0.66 Y
20
21
22
23
24
23
26
27
20
29
30
Monthly Average Limie:
Maud*Average:
Daily M..lmam:
Deily MitImam:
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENV WTHR=No Visitation-Adverse Weather;NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday
RECEIVED/NCDENR/DWR
WQROS
MOORESVILLE REGIONAL OFFICE

• NPDES PERMIT NO.:NCG5900I0 PERMIT VERSION: 1.0 PERMIT STATUS:Active
f
FACILITY NAME:Oakley Park 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
COMP CE STATUS:Compliant CONTACT PHONE#:[phone]
SUBMISSION DATE:07/28/2017
07/17/2017
ORC/ rtifi r Signature: Rufus Mason Masters E-Mai1:[e-mail] Phone #:[phone] Date
By this signature,I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours fr•. + e hm, the permittee became aware of the circumstances.A written submission shall also be
provided within 5 days of the time the permittee beco aware of th, circumstances.
If the facility is noncompliant,please attach a list of orrect. a ons being taken and a time-table for improvements to be made as required by part II.E.6 of
the NPDES permit.
07/28/2017
Permittee/Submitter Signature:*** Matt Costner E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address:Sequoia 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).
RECEIVED/NCDENRIDWR
i, . is
WQROS
MOORESVILLE REGIONAL OFFICE

c 6 3
NPDES PERMIT NO.:NCG590010 PERMIT VERSION: 1.0 PERMIT STATUS:Active
FACILITY NAME:Oakley Park WTP CLASS:PC-I RE C E I VE�UNTY.Gaston pECEIVEDMCDENRIDWR
OWNER NAME:Aqua North Carolina Inc ORC:Rufus Mason Masters ORC CERT NUMBER:990478
AUIi G LU1l AiIGi ''>>�
GRADE:PC-1 ORC HAS CHANGED:No
eDMR PERIOD:05-2017(May 2017) VERSION:1.0 CENTRAL.FILESTATUS:Processed
IWR SECTION WQROS
MOORESVILLE REGIONAL OFFICE
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
50050 00400 50060 C0530 00951 01045 01155 00070 01092
e F
F O
I < a E 2 X month Monthly 2 X month 2 X month Quarterly Quarterly Quarterly Monthly Quarterly
9 = C pa I. Instantaneous Grab Grab Grab Grab Grab Grab Grab Grab
S U Fa O O Z FLOW pH CHLORINE TSB-Coac F-TOTAL IRON MANGNFSE TURBIDTV ZINC
2400 clock Hrs 2400 dock Bra v/B/N mgd su ug/1 mg/1 ug/1 ugh ug/1 ntu ug/1
2
3
a
5
6
7 N 0.001
0 1125 24 1011 1.22 Y 7.2 <10 9.5 2.3
9
10
1
12 •
13
14
15
16
17
10
19
20
21 N 0.001
22 1151 24 1109 0.7 Y 7.2 <10 3.3 2.6
23
24
25
26
27
20
29
30
31
Maothly Avenge Limit: 30
Moomhv Average: 0.001 0 6.4 2.45
Daily Maximum: 0.001 7.2 0 9.5 2.6
Daily Minimum: 0.001 7.2 0 3.3 2.3
9*9*No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

NPDES PERMIT NO.:NCG590010 PERMIT VERSION:1.0 PERMIT STATUS:Active
FACILITY NAME:Oakley Park 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
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
> y
I 3 O — M
O L
s e 3 0
a U 0 i
2480 deck Firs 2400 clock Ws Y/BM
1
2
3
4
5
6
7 N
8 1125 24 1011 1.22 Y
9
10
11
12
13
1
15
16
17
18
19
28
21 N
u 1151 24 1109 0.7 Y
23
24
25
26
27
28
29
30
31
Monthly Avenge Linde:
Monthly Average:
Daily M.dinnn:
Daily Mioho.m:
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

6 ,
NPDES PERMIT NO.:NCG590010 PERMIT VERSION:1.0 PERMIT STATUS:Active
FACILITY NAME:Oakley Park 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
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: NO
56050 00406 50060 C0530 00951 01045 01055 00870 01092
i I
E i
e m ° o
I S 2 X month Monthly 2 X month 2 X month Quarterly Quarterly Quarterly Monthly Quarterly
a I P m Ey
IIG LI 8 Instantaneous Grab Grab Grab Grab Grab Grab Grab Grab
k ' s
S U 1a o O O Z FLOW pH CHLORTNE T8S-Caw F-TOTAL IRON MANGNFBE TI RBIOTY ZINC
2400 clack Hrs 2400 clack Hr. YAWN mgd su ug/I mg/1 ug/I ug/I ug/I ntu ug/1
t
2
3
4
5
6
7 N 0.0012
8 1230 24 1134 0.93 Y 7.2 <10 7.4 5.2
9
10
II
12
IS
14
15
16
17
18
19
20
21 N 0.0012
zz 1300 24 1216 0.73 Y 7.2 <10 5.5 ,6
23
24
25
26
27
28
29
3•
31
Monthly Avenge Limit: 30
Monthly Avenge: 0.0012 0 6.45 5.6
Miry Mnimam: 0.0012 7.2 0 7.4 6
Daily Mmhn.m: 0.0012 7.2 0 5.5 5.2
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

NPDES PERMIT NO.:NCG590010 PERMIT VERSION: 1.0 PERMIT STATUS:Active
FACILITY NAME:Oakley Park 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
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: NO (Continue)
A I i
I € I a s
u e o
a a t, a
0 0 0 a
1400 dock Ws MOB dock IS., VAIN
1
1
3
S
6
7 N
B 1230 24 1134 0.93 Y
9
I.
11
12
13
14
15
16
17
IB
19
20
21
12 1300 24 1216 0.73 Y
23
M
15
26
27
2O
29
30
31
Monthly Avenge LIaIt:
Moothly Average:
Dolly M.almom:
Dolly Mlnlmem:
•666 No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

NPDES PERMIT NO.:NCG590010 PERMIT VERSION:1.0 PERMIT STATUS:Active
FACILITY NAME:Oakley Park 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#:[phone] SUBMISSION DATE:06/28/2017
06/26/2017
ORC/C ifier Signature: Rufus Mason Masters E-Mai1:[e-mail] Phone #:[phone] Date
By this signature,I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant,please attach a list of ctive actions being taken and a time-table for improvements to be made as required by part II.E.6 of
the NPDES permit.
06/28/2017
Permittee/Submitter Signature:*** Matt Costner E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address:Sequoia 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).

A
NPDES PERMIT NO.:NCG590010 PERMIT VERSION:1.0 EC C' T STATUS:Active 3
C
FACILITY NAME:Oakley Park WTP CLASS:PC-1 JUN
fLf TY:Gaston
OWNER NAME:Aqua North Carolina inc ORC:Rufus Mason Masters J U N 6 2 WIEC CERT NUMBER:990478
GRADE:PC-1 ORC HAS CHANGED:No CENTRAL FILES
eDMR PERIOD:04-2017(April 2017) VERSION:1.0 �WR SECTI© Tus:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
5e056 00400 81166 C0530 06951 01045 41455 11670 61092
M - I I I
i F§ 7 C .
a E 2 X month Monthly 2 X month 2 X month Quarterly Quarterly Quarterly Monthly Quarterly
1 a %
u S I Instantaneous Grab Grab Grab Grab Grab Grab Grab Grab
S IIaa
S U g IL I O i FLOW pH CHLORINE TSS-Cow WTOTAL IRON MANGNESE TERMITE ZINC
2466 clack He. 2404 dock Hen WWN mgd su ug/I mg/1 ug/I ug/I ug/I ntu ug/I
RECEIVEDNCDENR/DWR
2
' .;UN 26 Zti i
4
5 WOROS
` MOOPESVILLF QFGIOMAI OFFICE
7
6
9
l6 905 1.0 Y 0.001 7.2 <10 5.6 1.29 0.418 2.7
11
12
13 ,
14
15
16
17
I6
I9
20
21
22
23
24 1045 .50 Y 0.001 7.2 <10 6 3.4
25
26
27
26
29
36
Monthly Avenge Llult: 36
MonWy Average: 0.001 0 5.8 1.29 0.418 3.05
Daily Maol..n,: 0.001 7.2 0 6 1.29 0.418 3.4
Dolly MWsiam: 0.001 7.2 0 5.6 1.29 0.418 2.7
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather;NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

A
NPDES PERMIT NO.:NCG590010 PERMIT VERSION:1.0 PERMIT STATUS:Active
tFACILITY NAME:Oakley Park 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:04-2017(April 2017) VERSION:1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
.• F
1
8
2488.I..k Fin 2408 clock Hn Y/SM
1
2
3
5
6
7
8
18 905 1.0 Y
1
12
13
14
15
16
17
10
19
29
21
22
23
u 1045 .50 Y
25
26
27
26
29
38
Monthly Avenge limit:
Moodily Avenge:
Deily Maeimom:
Daily Minlmnm:
' *No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather;NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

NPDES PERMIT NO.:NCG590010 PERMIT VERSION:1.0 PERMIT STATUS:Active
FACILITY NAME:Oakley Park 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:04-2017(April 2017) VERSION:1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: NO
SOW 0Na 50664 C053111 00951 61645 611155 YM7s 011192
wy . 2 X month Monthly 2 X month 2 X month Quarterly Quarterly Quarterly Monthly Quarterly
g u = Instantaneous Grab Grab Grab Grab Grab Grab Grab Grab
3 gx U
E U F' S PLOW pH CHLORINE TSS-Caw P-TOTAL IRON MANGNESE TURBIDTV ZINC
2400 dads Ms 2400 clack Hn V/BM mgd au ug/I mg/1 ug/I ug/I ug/I ntu ug/I
3
5
6
10 1045 1.0 Y 0.0012 7.2 <10 4.2 2.14 0.347 4.1
1
12
13
4
IS
16
17
It
19
26
21
22
23
24 1130 .75 Y 0.0012 7.2 <10 5.3 4.3
25
26
27
2O
29
30
%Maly Average Lind: 30
Maa61v Average: 0.0012 0 4.75 2.14 0.347 4.2
Daily Madinah: 0.0012 7.2 0 5.3 2.14 0.347 4.3
Ik0y Mlainan: 0.0012 7.2 0 4.2 2.14 0.347 4.1
••••No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

N
NPDES PERMIT NO.:NCG590010 PERMIT VERSION:1.0 PERMIT STATUS:Active
FACILITY NAME:Oakley Park 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:04-2017(April 2017) VERSION:1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: NO (Continue)
y
S U 7L a
F
UN dock Irn 2400 clock Iln Y/aM
3
5
6
7
9
I6 1045 1.0 Y
1
12
13
14
15
16
17
IS
19
26
21
22
23
1130 .75 Y
25
26
27
26
29
36
Monthly Average Limit
Monthly Avenge:
Dairy M.atmam:
Daily Minimum:
**•9 No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENV WTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

w
NPDES PERMIT NO.:NCG590010 PERMIT VERSION:1.0 PERMIT STATUS:Active
I•
FACILITY NAME:Oakley Park 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#:[phone] SUBMISSION DATE:05/24/2017
y , , 05/23/2017
O /C tifier Signature: Rufus Mason Masters E-Mail:[e-mail] Phone #:[phone] Date
By this signature,I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant,please attach a list of corrective a .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:[e-mail] Phone #:[phone] Date
Permittee Address:Sequoia 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.:NCG5900I0 PERMIT VERSION:1.0 PERMIT STATUS:Active 3
RECEIVED
F��H.ITY NAME:Oakley Park WTP CLASS:PC-1 OUNTY:Gaston RECEIVED/NCDENR/DWR
OWNER NAME:Aqua North Carolina Inc ORC:Rufus Mason Masters J U N 0 6 2 01 7 ORC CERT NUMBER:990478 3
GRADE:PC-1 ORC HAS CHANGED:No CENTRAL FILES
eDMR PERIOD:03-2017(March 2017) VERSION:1.0 DWR SECTION STATUS:Processed WQROS
MOORESVILLE REGIONAL OFFICE
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
50650 00400 50060 C0530 110951 1111145 011155 00070 01092
1 J rn i
1 ia o
h p 2 X month Monthly 2 X month 2 X month Quarterly Quarterly Quarterly Monthly Quarterly
E
u 8 u a Instantaneous Grab Grab Grab Grab Grab Grab Grab Grab
a i 1 m
S 5 F o 2 FLOW PH CHLORINE T88-Com F-TOTAL IRON MANGNFSE TURRIDTY ZINC
2406 deck Firs 2406 dock Mrs YB/N mgd au ug/I mg/1 ug/I ug/I ug/I ntu ug/I
I 845 Y 0.001
2
3
4
5
6
7 1030 Y 0.001 7.2 <10 5.3 4.9
8
9
I6
1
12
13
14
15 1635 Y 0.001
16
17
18
19
20
21
22 1550 Y 0.001
23
24
25
26
27 915 Y 0.001 7.2 <10 3.5 2.6
28
29
30
31
Mouthy Average Lima: 30
Monthly Average: 0.001 0 4.4 3.75
Daily Madm.m: 0.001 7.2 0 5.3 4.9
Day Mhimom: 0.001 7.2 0 3.5 2.6
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather,NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

NPDES PERMIT NO.:NCG590010 PERMIT VERSION:1.0 PERMIT STATUS:Active
F4 ILITY NAME:Oakley Park 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:03-2017(March 2017) VERSION:1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
a y 3
O
e 3
C U F O O e Z
2460 dock Ws 24116 dock Ws Y/aM
845 Y
2
3
5
6
7 1030 Y
8
9
II
1
Is
13
14
15 1635 Y
16
17
18
19
28
21
22 1550 Y
23
24
25
26
27 915 Y
28
29
38
31
Monthly Average LImIl:
Muatble Avenge:
Daily Maalmom:
Dolly M4bnom:
*4."No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

NPDES PERMIT NO.:NCG590010 PERMIT VERSION:1.0 PERMIT STATUS:Active
F`CILITY NAME:Oakley Park 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:03-2017(March 2017) VERSION: 1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: NO
I
.
i 50054 00400 92 50060 C0530 00951 01045 01655 00070 010
t i
C '. 2 X month Monthly 2 X month 2 X month Quarterly Quarterly Quarterly Monthly Quarterly
c3 }.j Ej`'x gyp' Instantaneous Grab Grab Grab Grab Grab Grab Grab Grab
S U 2 6 o O i FLOW pH CHLORINE TBS-Cow F-TOTAL IRON MANGNESE TURBIDTV ZINC
2400 dock Ws 2400 dock Hre YAWN mgd su ug/I mg/I ug/1 ug/I ug/I ntu ug/I
1 915 Y 0.0012
2
3
6
7 1130 Y 0.0012 7.2 <10 5 3.6
9
9
I6
11
l2
13
14
15 1645 Y 0.0012
16
17
In
19
L
21
22 1610 Y 0.0012
23
24
25
26
!7 1015 Y 0.0012 7.2 <10 3.3 2.6
Is
29
30
31
blankly Avenge Limit: 30
Maatkiy Average: 0.0012 0 4.15 3.1
Dolly Maximal: 0.0012 7.2 0 5 3.6
DWyMMmom: 0.0012 7.2 0 3.3 2.6
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENNV WTHR=No Visitation-Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

NPDES PERMIT NO.:NCG590010 PERMIT VERSION:1.0 PERMIT STATUS:Active
Ff iILITY NAME:Oakley Park 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:03-2017(March 2017) VERSION:1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: NO (Continue)
e
1,4
e 3
a a o z
2400 clack R. 2400 dock Hn YAWN
915 Y
2
3
a
5
6
7 1130 Y
9
19
1
12
13
14
15 1645 Y
16
17
It
19
29
21
22 1610 Y
23
u
25
26
27 1015 Y
29
29
39
31
Monthly Average Limit:
Moathy Average:
Ddy Maximum
Daly Mthimam:
s*ssNo Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

•
NPDES PERMIT NO.:NCG590010 PERMIT VERSION: 1.0 PERMIT STATUS:Active
FA,ILITY NAME:Oakley Park 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:03-2017(March 2017) VERSION:1.0 STATUS:Processed
COMPLIANCE STATUS:Compliant CONTACT PHONE#:[phone] SUBMISSION DATE:04/26/2017
04/26/2017
ORC ertifier Signature: Rufus Mason Masters E-Mai1:[e-mail] Phone #:[phone] Date
By this signature,I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be
provided within 5 days of the time the permittee become • - of the circumstances.
If the facility is noncompliant,please attach a list of•.rrective:ctio. .eing taken and a time-table for improvements to be made as required by part II.E.6 of
the NPDES permit. %
04/26/2017
Permittee/Submitter Signature:*** Matt Costner E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address:Sequoia 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).

NPHES PERMIT NO.:NCG590010 PERMIT VERSION:1.0 9 \E C E�'FtJUS:Active
r p��+
FACILITY NAME:Oakley Park WTP CLASS:PC-1 [//bJ n
q APR 2 l)t f RT NUMBER:'9xA4�VED/NCDENRIDWR
OWNER NAME:Aqua North Carolina Inc ORC:Rufus Mason Masters
GRADE:PC-1 ORC HAS CHANGED:No CENTRAL FILES MAY Z U 11
eDMR PERIOD:02-2017(February 2017) VERSION:1_0 DWR SE Processed
�popo WOROS
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHAEati*L'EIEP
IONAL OFFICE
54050 NW SUN C0536 10 51 01645 01055 NON MNA
A . 2 X month Monthly 2 X month 2 X month Quarterly Quarterly Quarterly Monthly Quarterly
n ` E
u S O s. Instantaneous Grab Grab Grab Grab Grab Grab Grab Grab
3 ra a
C U Fa O Z' FLOW pH CHLORINE TSS-Cam F-TOTAL IRON MANGNESE TURBIDTV ZINC
2400 dock Hn 2400 clock Hn YAWN mgd su ug/I mg/I ugh ug/1 ugh ntu ugh
6 .
4
5
6 1255 .50 Y 0.001 7.2 <10 7.5 4.4
7
g
f
16
1
12
l3
14
15 1630 .25 Y 0.001
16
17
II
If
20
21 1000 .75 Y 0.001 7.2 <10 5.2 3.4
22
23
24
25
26
27
20
Monthly Average IJuI: 16
Meatuy Average: 0.001 0 6.35 3.9
Daly Maalm. : 0.001 7.2 0 7.5 4.4
Daily Mamma: 0.001 7.2 0 5.2 3.4
•"•No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENV WTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

NPDES PERMIT NO.:NCG5900I0 PERMIT VERSION: 1.0 PERMIT STATUS:Active
FACILITY NAME:Oakley Park 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
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
e 3 g e
2666 dock Fin 2A6 dock H. Y/a/N
1
2
3
4
5
6 1255 .50 Y
7
6
9
l6
11
12
13
14
15 1630 .25 Y
16
17
19
2/
21 1000 .75 Y
22
23
2A
25
26
27
26
Monthly Avenge Unit:
Muddy Average:
Doily M*almum:
Daily Minimum:
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

NPDES PERMIT NO.:NCG5900I0 PERMIT VERSION: 1.0 PERMIT STATUS:Active
FACILITY NAME:Oakley Park WTP CLASS:PC-1 COUNTY:Gaston
e OWNER NAME:Aq a North Carolina Inc ORC:Rufus Mason Masters ORC CERT NUMBER:990478
GRADE:PC-I ORC HAS CHANGED:No
eDMR PERIOD:02-2017(February 2017) VERSION:1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: NO
500S9 004011 50060 C0530 08951 01045 01055 06070 01092
t A 2 X month Monthly _ 2 X month 2 X month Quarterly Quarterly Quarterly Monthly QuertvlY
u' O` 1 Instantaneous Grab Grab Grab Grab Grab Grab Grab Grab
u
S O z' FLOW PH CHLORINE TSS-Coot F-TOTAL IRON MANGNESE TURBIDTY ZINC
2400 d.ak H.. 2408 dock Ws _ Y/R/N mgd su ug/1 mg/I ag/I ug/I ut/1_ nra ug/1
1
2
2 1400 .25 Y 0.0012
4
5
6 1400 .50 Y 0.0012 7.2 <10 3.5 28
7
e
9
I0
II
12
13
14
IS 810 .25 Y 0.0012
16
17
18
19
20
21 1100 .75 Y 0.0012 7.2 <10 3.3 4.6
22
23
24
25
26
27
28
Monthly Average LImB: 30
Mo.thh Averag.: 0.0012 0 3.4 16.3
Maahnm: 0.0012 7.2 0 3.5 28
D.ay MIaImam. 0.0012 7.2 0 3.3 4.6
9..6 No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

NPDES PERMIT NO.:NCG590010 PERMIT VERSION: 1.0 PERMIT STATUS:Active
FACILITY NAME:Oakley Park 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.: 002 NO DISCHARGE*: NO (Continue)
I
y a s a
I
d •w 8 O $
>3 g V s"
S UB 1 o O Z
2480 deck Hr. 2408 dock Hr. V/BIN
2
3 1400 .25 Y
4
5
6 1400 .50 Y
7
8
1
11
12
13
14
is 810 .25 Y
16
17
18
19
28
21 1100 .75 Y
22
23
24
25
26
•
28
Monthly Average Limit:
M..Wy Average:
Daily Maximum:
Daily Minimum:
"9.No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

NPDES PERMIT NO.:NCG590010 PERMIT VERSION:1.0 PERMIT STATUS:Active
FACILITY NAME:Oakley Park 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
COMPLIANCE STATUS:Compliant CONTACT PHONE#:[phone] SUBMISSION DATE:03/30/2017
cn 03/29/2017
ORC/ ertifi nature: Rufus Mason Masters E-Mail:[e-mail] Phone #:[phone] Date
By this signature,I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant,please attach a list of c.rrective ac.'ons being taken and a time-table for improvements to be made as required by part II.E.6 of
the NPDES permit. r
,411111°1
/AL. 03/30/2017
Permittee/Submitter Signature:*** att Costner E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address:Sequoia 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).

. 3
NPDES PERMIT NO.:NCG590010 PERMIT FACILITY NAME:OakleyParkWTP CLASS:PCERSION:1.0 RECEIVE COUNTY: S.Active Gaston
OWNER NAME:Aqua North Carolina Inc ORC:Rufus Mason Masters MAR 08 2017 ORC CERT NUMBER:990478
EIVEDMCDENRIDWR
GRADE:PC-1 ORC HAS CHANGED:No CENTRAL FILES
eDMR PERIOD:01-2017(January 2017) VERSION:1.0 DWR SECTION STATUS:Processed w. , I. 3 /917
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCgytSge* oS
-IOfO�RESVIL REGIONAL OFFICE
50050 00400 51066 C0530 110951 81045 01055 81178 61892
i! a .
I i I 19 -
I 2 X month Monthly 2 X month 2 X month Quarterly Quarterly Quarterly Monthly Quarterly
g
I & Instantaneous Grab Grab Grab Grab Grab Grab Grab Grab
s U
1 i i g
O Z FLOW pH CHLORINE T83-C.ee F-TOTAL IRON MAN(2YESE TURBIDTY ZINC
2400 cock Ms 2400 dock Firs Y/B/N mgd so ugh mg/1 ugh ug/1 ug/1 nm ug/I
2
3
4 1050 .25 Y 0.001
5
6
7
8
9
10
11 1015 1.25 Y 0.001 7.3 <10 3.2 1.54 0.399 3.9
12
13
14
15
16
17
18 1715 .25 Y 0.001
19
20
21
22
23
24
23 1030 .75 Y 0.001 7.2 <10 9.2 5.9
26
27
28
29
30
31
M4etky Avenge Link: 30
Meethly Average: 0.001 0 6.2 1.54 0.399 4.9
Day Ma'mess 0.001 7.3 0 9.2 1.54 0.399 5.9
Dolly Mmle,eo: 0.001 7.2 0 3.2 1.54 0.399 3.9
0000 No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENV WTHR=No Visitation—Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

NPDES PERMIT NO.:NCG590010 PERMIT VERSION:1.0 PERMIT STATUS:Active
FACILITY NAME:Oakley Park 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 A
e 8
aa a 8
a €
O U F O k.
0 0 Z
2400 clock Hn 2400 dock Hn Y/B/N
1
2
3
4 1050 .25 Y
5
6
7
8
9
10
11 1015 1.25 Y
12
13
14
15
16
17
18 1715 .25 Y
19
20
21
22
23
24
23 1030 .75 Y
26
27
28
29
30
31
Monthly Avenge Limit:
Monthly Average:
Daily Maximum:
Daily Minimum:
"aa No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

NPDES PERMIT NO.:NCG590010 PERMIT VERSION:1.0 PERMIT STATUS:Active
FACILITY NAME:Oakley Park 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.: 002 NO DISCHARGE*: NO
50050 08400 50060 C0530 00951 01045 81055 00070 01092
lii
AY
i a as
i i A 2 X month Monthly 2 X month 2 X month Quarterly Quarterly Quarterly Monthly Quarterly
c II
! 1
C Instantaneous Grab Grab Grab Grab Grab Grab Grab Grab
1 .t FLOW pH CHLORINE VAS-Cone F-TOTAL IRON MANGNESE TURBH)TY ZINC
2400 cloak Hr. 2480 dock Hr. Y/B/N mgd su ug/I mg/1 ug/I ug/I ug/I ntu ttg/i
t
2
3
4 1700 .25 Y 0.0012
5
6
7
8
9
18
11 1140 .66 Y 0.0012 7.2 <10 28 9.9 0.469 25
12
13
4
15
16
17
18 1722 .25 Y 0.0012
19
20
21
22
23
24
25 1130 .75 Y 1130 7.2 <10 3.3 1
26
27
28
29
30
31
Monthly Average Limit: 30
Msnthly Avenge: 282.5009 0 15.65 9.9 0.469 13
Daily Wahiawa:
.1 * 1130 7.2 0 28 9.9 0.469 25
Nay MlOhn"` 0.0012 7.2 0 3.3 9.9 0.469 1
••"No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENV WTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

NPDES PERMIT NO.:NCG5900I0 PERMIT VERSION:1.0 PERMIT STATUS:Active
FACILITY NAME:Oakley Park 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.: 002 NO DISCHARGE*: NO (Continue)
d
g7 0 V ae�i
U O Z
2400 clock Hn 2400 stook H.. Y/B/N
2
7
C 1700 .25 Y
S
7
0
9
10
11 1140 .66 Y
12
13
14
1s
16
17
i8 1722 .25 Y
19
20
21
22
23
24
25 1130 .75 Y
26
27
20
29
30
31
Monthly Avenge Limb:
Monthly Avenge:
Doily Moslmom:
Dolly Minimum:
9e9.No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

NPDES PERMIT NO.:NCG590010 PERMIT VERSION:1.0 PERMIT STATUS:Active
FACILITY NAME:Oakley Park 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
COMPLIANCE STATUS:Compliant CONTACT PHONE#:[phone] SUBMISSION DATE:02/23/2017
(2?UI4 S aZ^ok ~1 J 02/09/2017
ORC/ ertifie Signature: Rufus Mason Masters E-Mail:[e-mail] Phone #:[phone] Date
By this signature,I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part II.E.6 of
the NPDES permit.
02/23/2017
Permittee/Submitter Signature:*** Matt Costner E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address:Sequoia 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 I 5A 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).

NPDES PERMIT NO.:NCG5900I0 PERMIT VERSION:1.0 PERMIT STATUS:Active
FACILITY NAME:Oakley Park WTP CLASS:PC-1 RECEIVED COUNTY:Gaston
OWNER SAME:Aqua North Carolina Inc ORC:Rufus Mason Masters ORC CER UMBER:990478
GRADE:PC-1 ORC HAS CHANGED:No FEB 0 9 Z017 RECEIVEDINCDENR/DWR
eDMR PERIOD:12-2016(December 2016) VERSION:1.0 CENTRAL FILES STATUS:Processed
DWR SECTION
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE/tortilla
MOORESVILLE REGIONAL OFFICE
58050 00400 50860 C0530 00951 01045 01055 00070 01092
a d
y � 2 X month Monthly 2 X month 2 X month Quarterly Quarterly QuarterlyMonthly Quarterly
caS d Instantaneous Grab Grab Grab Grab Grab Grab Grab Grab
a g U oT
cal F 8 O 2 FLOW pH CHLORINE 'MS-Came F-TOTAL IRON MANONESE TURHIDTY ZINC
2400 deck Hn 2400 dock Hn Y/BM mgd so ug/I mg/I ug/I ug/I ug/I ntu ug/I
3
4
5
6
7 1300 .75 Y 1200 7.2 <10 16.5 23
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29 1145 .75 Y 1200 7.2 12 9 26
30
31
Meanly Avenge Lima: 38
Meanly Avenge:
1200 6 12.75 24.5
Daily Madmam: 1200 7.2 12 16.5 26
Daily Mislmom: 1200 7.2 0 9 23
seas No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENV WTHR=No Visitation—Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

NPDES PERMIT NO.:NCG5900I0 PERMIT VERSION:1.0 PERMIT STATUS:Active
FACILITY NAME:Oakley Park 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:12-2016(December 2016) VERSION:1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: NO (Continue)
- e
El a �pp oIi
oa u° - 0 5 o za
2400 clock nn 2400 dock fin YHVH
1
2
3
4
5
6
7 1300 .75 Y
0
9
10
Ii
12
13
14
15
16
17
10
19
20
21
22
23
24
25
26
27
20
29 1145 .75 Y
30
31
Monthly Average Limit:
Monthly Avenge.
Deny Modmam:
Deily Minimum:
ossa No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

NPDES PERMIT NO.:NCG590010 PERMIT VERSION:1.0 PERMIT STATUS:Active
FACILITY NAME:Oakley Park 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:12-2016(December2016) VERSION:1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
= 50050 00400 50060 C0530 00951 01045 01655 00670 01002
I 8 s a
Im 2 X month Monthly 2 X month 2 X month Qusrtaly Quarterly Quarterly Monthly Quarterly
3 8 Instantaneous Grab Grab Grab Grab Grab Grab Grab Grab
4g 3 a
FLOW pH CHLORINE T5S-Con F-TOTAL IRON MANGNESE TURBIDTY ZINC
2401/clack Hn 2466 deck Hr. YavN m8dsu 411 ntu ug/l
2
3
5
6
7 1200 .75 Y 1000 7.2 <10 4.3 4.2
16
II
12
13
14
15
16
17
16
19
20
21
22
23
24
25
26
27
26
29 1100 .66 Y 1000 7.3 <10 6.2 3.5
30
31
Moodily Average Link: 30
Meatky Avenge•.
1090 0 5.25 3.85
Daily Mammon: 1000 7.3 0 6.2 4.2
Deny MHln.: 1000 7.2 0 4.3 3.5
rooa No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENV WTHR=No Visitation-Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

NPDES PERMIT NO.:NCG590010 PERMIT VERSION:1.0 PERMIT STATUS:Active
FACILITY NAME:Oakley Park WTP CLASS:PC-1 COUNTY:Gaston
OWNER NAME:Aqua North Carolina Inc ORC:Rufus Mason Masters ORC CERT NUMBER:990478
40
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)
1
e 21
a a
I.
9 e
a
Al
2400 clock lira 2400 clack Dn Y/a/N
2
3
4
5
6
7 1200 .75 Y
9
10
11
12
13
14
15
I6
17
IH
19
20
21
22
23
24
25
26
27
23
29 1100 .66 Y
30
31
Monthly Avenge Limit:
Monthly Avenge:
Daily Maximum:
Daily Minimum:
***I'No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

NPDES PERMIT NO.:NCG590010 PERMIT VERSION:1.0 PERMIT STATUS:Active
FACILITY NAME:Oakley Park WTP CLASS:PC-1 COUNTY:Gaston
(SWNER 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#:[phone] SUBMISSION DATE:01/18/2017
(4, 01/16/2017
ORC/C Si ature: Rufus Mason Masters E-Mail:[e-mail] Phone #:[phone] Date
By this signature,I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant,please attac 1 st 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:[e-mail] Phone #:[phone] Date
Permittee Address:Sequoia 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.:NCG590010 PERMIT VERSION:1.0 r n PERMIT STATUS:Active
4 FACILITY NAME:Oakley Park WTP CLASS:PC-I REC E IV C f COUNTY:Gaston
OWNER NAME:Aqua North Carolina Inc ORC:Rufus Mason Masters JAN 1 S 2017 ORC CERT NUMBER:99047!ECENED/NCDENR/DWR
GRADE:PC-1 ORC HAS CHANGED:No
—CENTRAL FILES JAN 2 3 2017
eDMR PERIOD:II-2016(November 2016) VERSION:1.0 , VR SECTION STATUS:Processed
WQROS
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHAKM6PYME REGIONAL OFFIC
50050 40400 50064 C0538 00951 81045 01455 NM 01992
F FI
m 1 2 X month Monthly 2 X month 2 X month Quarterly Quarterly Quarterly Monthly Quarterly
Iy is 5' $ g$ 6 Instantaneous Grab Grab Grab ,Grab Grab Grab Grab Grab
6
A S O O F g FLOW PH CHLORINE 759-Cone F-7'OTAI. IRON MANQYESE TIJRam7Y ZINC
2400 dock Bra 2400 Week Mrs Y/9/N MgdSu ag/I Me Ugil ap/I ng/I mu ug/I
1
2 11:45 .75 Y 0.0012 7.2 <10 6 8.2
3
4
5
6
7
8
9
I.
II
12
13
14
15
16 11:55 .75 Y 0.0012 72 <10 14 22
17
Is
19
20
21
22
25
24
25
26
27
28
29
2.
Monthly Average Limk: N
Mrtky Average: 0.0012 0 10 15.1
D.tyM.:dm.` 0.0012 7.2 0 14 22
DollyMiWran: 0.0012 7.2 0 6 8.2
••••No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

NPDES PERMIT NO.:NCG590010 PERMIT VERSION:1.0 PERMIT STATUS:Active
4 FACILITY NAME:Oakley Park 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.: 002 NO DISCHARGE*: NO (Continue)
8 S
I 3 k
O V /- O 0 O Z
2400 dock Hn 2400 clink Hn Y/a/N
2 11:45 .75 Y
3
4
5
6
7
9
10
11
12
13
14
15
16 11:55 .75 Y
17
18
19
20
21
22
23
24
25
26
27
28
29
30
Monthly Avenge Limit:
Monthly Avenge:
Deity Maeimum:
Daily Minimum.
•ssa No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

NPDES PERMIT NO.:NCG590010 PERMIT VERSION:1.0 PERMIT STATUS:Active
4 FACILITY NAME:Oakley Park W FP 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
50050 00000 50060 C0530 00951 01045 01055 90070 01092
A is
2a a a
II t �' 9 2 X month Monthly 2 X month 2 X month Quarterly Quarterly Quarterly Monthly Quarterly
6
V [=
9
O $ t Instantaneous Grab Grab Grab Grab Grab Grab Grab Grab
q u
i a s
d O Z' FLOW pH CHLORINE 753-Cam F-TOTAL IRON MANGNESE 'IVRB1)7Y ZINC
2000 dock Ws 2400 deck Hrs Y/B/N mgd su VI mg/1 ug/1 ug/1 nil ntu ug/I
1
2 10:30 1.0 Y 0.001 7.2 12 3.8 3.9
3
4
5
6
7
8
9
10
11
12
13
14
15
16 11:00 .75 Y 0.001 7.2 <10 3.5 4.3
17
18
19
20
21
22
23
24
25
26
27
28
29
30
Moatkly Avenge Lima: 30
Monthly Average: 0.001 6 3.65 4.1
Deily Masbate: 0.001 7.2 12 3.8 4.3
D.uyMalma= 0.001 7.2 0 3.5 3.9
ie ere No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENV WTHR=No Visitation—Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

NPDES PERMIT NO.:NCG590010 PERMIT VERSION:1.0 PERMIT STATUS:Active
FACILITY NAME:Oakley Park 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)
0.
6
U Oi
2 O tJ Fo O 2
2400 dock H. 2400 clock Hr. Y/a/N
1
2 10:30 1.0 Y
3
4
5
6
7
9
10
11
12
13
14
15
16 11:00 .75 Y
17
18
19
20
21
22
23
24
25
26
27
28
29
30
Monthly Avenge Limit:
Monthly Avenge:
Deity Mosimam:
Daily Minimum:
tit•No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

NPDES PERMIT NO.:NCG590010 PERMIT VERSION:1.0 PERMIT STATUS:Active
` FACILITY NAME:Oakley Park 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: LO STATUS:Processed
COMPLIANCE STATUS:Compliant CONTACT PHONE#:[phone] SUBMISSION DATE:12/27/2016
` y Jfn� 12/27/2016
ORC/C tifi Signature: Rufus Mason Masters E-Mail:[e-mail] Phone #:[phone] Date
By this signature,I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part II.E.6 of
the NPDES permit.
12/27/2016
Permittee/Submitter Signature:*** Matt Costner E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address:Sequoia 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).

A
NPDES PERMIT NO.:NCG590010 PERMIT VERSION:1.0 PERMIT STATUS:Active
FACILITY NAME:Oakley Park WTP CLASS:PC-1 RECEIVE TY.Gaston
----3
OWNER NAME:Aqua North Carolina Inc ORC:Rufus Mason Masters JAN y O 1 )RC CERT NUMBER:990478
GRADE:PC-1 ORC HAS CHANGED:No
1 RECEIVEDINCDENR/DWR
eDMR PERIOD:10-2016(October 2016) VERSION:1.0 CENTRAL FILES JAN 17 20;i
DWR SECTION Nit E
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISC�IUREGT*1A1QPS
iLLE REGIONAL OFFICE
50050 00400 50060 c0530 00951 01845 01055 00070 01092
a I 1 8 = a
m8 s s 2 X month Monthly 2 X month 2 X month Quarterly Quarterly Quarterly Monthly Quarterly
fi F L
9 d 1 8 iinstantaneous Grab Grab Grab Grab Grab Grab Grab Grab
i i 11
S U F O z FLOW pH CHLORINE T58-Case F-TOTAL IRON MANf29ESE TURBIDTY ZINC
2400 clerk Hr. 2400 deck Hrs WIUN mgd su ug/1 me 41 ,ug/1 up/I ntu ug/1
1
2
3
4
5
6
7
8
9
10 1400 24 1319 0.68 Y 0.001 7.2 <10 6.8 2.64 0.552 7.1
II
12
13
14
15
16
17
18
19
20
21
22
23
24 1215 24 1214 0.01 Y 0.001 7.2 <10 7.7 12
25
26
27
28
29
30
31
M.atkly Average Limq: 30
Meatky Average: 0.001 0 7.25 2.64 0.552 9.55
Daily M.nlmaar 0.001 7.2 0 7.7 2.64 0.552 12
Daily Minimum: 0.001 7.2 0 6.8 2.64 0.552 7.1
*I's*No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENV WTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

NPDES PERMIT NO.:NCG590010 PERMIT VERSION:1.0 PERMIT STATUS:Active
I FACILITY NAME:Oakley Park 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:10-2016(October 2016) VERSION:1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: NO (Continue)
00076
a
a = a
a Grab
n 3
8 F p Z TURBIDTY
2400 cock Hn 2400 dock Hre YAWN oN
2
7
4
5
6
9
18 1400 24 1319 0.68 Y 7.1
11
12
13
14
15
16
17
18
19
20
21
22
23
24 1215 24 1214 0.01 Y 12
25
26
27
28
29
30
31
Monthly Average Limk:
Monthly Average: 9.55
Day Maahn.m: 12
Dolly Minimum: 7.1
4444 No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENV WTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

NPDES PERMIT NO.:NCG590010 PERMIT VERSION:1.0 PERMIT STATUS:Active
* FACILITY NAME:Oakley Park 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
t 50050 00400 50000 I C0530 00951 01045 01055 00e70 01092
A - a a
' 1 r 2 X month Monthly 2 X month 2 X month Quarterly Quarterly Quarterly Monthly Quarterly
I ! I It d I Instantaneous Grab Grab Grab Grab Grab Grab Grab Grab
a
d V F' & i O a FLOW PH CHLORINE 1118-C..e ',TOTAL IRON MANGNESE 7TIRBID7Y ZINC
2400 clack He. 2400el.vk Hn Y/B/N mad su ugh mg/I ug/1 ug/I ug/I ntu ugh
1
2
s
5
6
7
e
9
le 1255 24 1212 0.7 Y 0.0012 7.2 <10 5.2 1.64 0.559 3
II
12
13
14
15
16
17
IS
19
20
21
22
23
24 1055 24 957 0.95 Y 0.0012 7.2 <10 3.2 2.5
25
26
n
29
29
30
31
M..uly Avenge Limit: 30
M..aq Avenge•. 0.0012 0 4.2 1.64 0.559 2.75
D.uyMnInu` 0.0012 7.2 0 52 1.64 0.559 3
Daily hRol.= 0.0012 7.2 0 32 1.64 0.559 2.5
• 45 No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENV WTHR=No Visitation—Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

NPDES PERMIT NO.:NCG590010 PERMIT VERSION:1.0 PERMIT STATUS:Active
FACILITY NAME:Oakley Park 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)
90074
a
rag
a aGrab
Y B
u E, TURBIDTY
2409 deck lire 2409 deck Bn Y/a/N ntu
2
3
7
9
19 1255 24 1212 0.7 Y 3
11
12
13
14
1S
1f
17
i9
19
29
21
22
23
24 1055 24 957 0.95 Y 2.5
25
26
27
29
29
30
31
Meatly Avenge IJmk:
Monthly Avenge: 2.75
Daily 91admam: 3
Deily Melmom: 2.5
aaaa No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

'NPDES PERMIT NO.:NCG590010 PERMIT VERSION:1.0 PERMIT STATUS:Active
I FACILITY NAME:Oakley Park 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
COMPLIANCE STATUS:Compliant CONTACT PHONE#:[phone] SUBMISSION DATE:11/29/2016
11/28/2016
/Fmt5P
rtifier Signature: Rufus Mason Masters E-Mail:[e-mail] Phone #:[phone] Date
By this signature,I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant,ple. • = 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.
----/i
11/29/2016
Permittee/Submitter Signature:*** Matt Costner E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address:Sequoia 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).

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""No Reporting Reason:ENFRUSE=No Flow-Re _.cr, NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday
t

NPDES PERMIT NO.:NCG590010 PERMIT VERSION:1.0 PERMIT STATUS:Active 5
FACILITY NAME:Oakley Park WTP CLASS:PC-1 COUNTY:Gaston
O14ER NAME:Aqua North Carolina Inc ORC:Rufus Mason Masters ORC CERT NUMBS L¢S,D/N
a, GRADE:PC-I ORC HAS CHANGED:No
vyyR
eDMR PERIOD:08-2016(August 2016) VERSION:1.0 STATUS:Processed OCTt CDENR/p 2 4 2016
W(��Q
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO D.@Aa1,7�R,AL OFFICE
a g • 50050 00400 50060 C0530 00951 01045 01055 00070 01092
FF e
w O
e
co4 y : 2 X month Monthly 2 X month-) 2 X month Quarterly Quarterly Quarterly Monthly Quarterly
7 g 4Instantaneous Grab Grab Grab Grab Grab Grab Grab Grab
15
s S. o1 S U 1 O O O Z FLOW pH CHLORINE TSS-Cone F-TOTAL IRON MANGNESE TURBIDTY ZINC
2400 clock Hra 2400 dock Hra Y/B/N mgd su VI mg/I ugh ug/I ug/t ntu ugh
I r
2 R e`I V`�f
ED
3
4 0-j 17 2111fi
5
6 CENTRAL FILES
7
DWR SECTION
8
9
10 14:30 .75 Y 0.0012 72 <10 22 27
11
12
13
14
15
16
17
18
19
20
21
22
23
24 12:20 .66 Y 0.0012 71 <10 20 26
25
26
27
28
29
30
31
Monthly Average Limit: 30
Monthly Average: 0.0012 0 21 26.5
Daily Maximum: 0.0012 72 0 22 27
Daily Minimum: 0.0012 7.2 0 20 26
****No Reporting Reason:ENFRUSE—No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow;HOLIDAY=No Visitation—Holiday

NPDES PERMIT NO.:NCG590010 PERMIT VERSION:1.0 PERMIT STATUS:Active
FACILITY NAME:Oakley Park WTP CLASS:PC-1 COUNTY:Gaston
OR 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.: 002 NO DISCHARGE*: NO (Continue)
SFi. O s
6 u b $"g
C O F F O O O 2 I
2400 clock Hrs 2400 clock Hn Y/B/N
1
2
3
4
5
6
7
8
9
10 14:30 .75 Y
11
12
13
14
15
16
17
18
19
20
21
22
23
24 12:20 .66 Y
25
26
27
28
29
30
31
Monthly Average Limit:
Monthly Average:
Daily Maximum:
Daily Minimum:
'*'*No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

NPDES PERMIT NO.:NCG590010 PERMIT VERSION:1 A) PERMIT STATUS:Active
FACILITY NAME:Oakley Park WTP CLASS:PC-1 COUNTY:Gaston
O PIER 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
in 50050 00400 50060 C0530 00951 01045 01055 00070 01092
FF e
a IO Y
6
Y
ur ; 2 X month Monthly 2 X month 2 X month Quarterly Quarterly Quarterly Monthly Quarterly
GO
I
III
Y V C 4.) Instantaneous Grab Grab Grab Grab Grab Grab Grab Grab
ee et
A F F O 0 Z ter FLOW pH CHLORINE TES-Cone F-TOTAL IRON MANGNFSE TURBID1Y ZINC
2400 clock Hrs 2400 clock Hrs Y/B/N mad su ug/I mall ug/I ug/I ug/I ntu ug/I
1
2
3
4
5
6
7
8
9
10 13:20 .66 Y 0.001 7.2 <10 6.2 3.3
11
12
13
14
15
16
17
18
19
20
21
22
23
24 11:30 .75 Y 0.001 7.2 <10 5 2.7
25
26
27
28
29
30
31
Monthly Average Limit: 30
Monthly Average: 0.001 0 5.6 3
Daily Maximum: 0.001 7.2 0 6.2 3.3
Daily Minimum: 0.001 72 0 5 2.7
ss=s No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

NPDES PERMIT NO.:NCG590010 PERMIT VERSION:1.0 PERMIT STATUS:Active
FACILITY NAME:Oakley Park WTP CLASS:PC-1 COUNTY:Gaston
04NER NAME:Aqua North Carolina Inc ORC:Rufus Mason Masters ORC CERT NUMBER:990478
i
GRADE:PC-I 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)
g h 00076
a 3 2
L r
Grab
S J I- 1 e o z 7URBHYIY
2400 clock Hn 2400 clock Hn Y/B/N ntu
1
2
3
4
5
6
7
8
9
10 13:20 .66 Y
11
12
13
14
15
16
17
18
19
20
21
22
23
24 11:30 .75 Y
25
26
27
28
29
30
31
Monthly Avenge Limit:
Monthly Average:
Daily Maximum:
Daily Minimum:
•"•No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENV WTHR=No Visitation—Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

NPDES PERMIT NO.:NCG590010 PERMIT VERSION:1.0 PERMIT STATUS:Active
FACILITY NAME:Oakley Park WTP CLASS:PC-1 COUNTY:Gaston
O4NER 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#:[phone] SUBMISSION DATE:09/28/2016
09/28/2016
ORC/Ceftifier'- @q
Rufus Mason Masters E-Mai1:RMMasters Signature: a uaamerica.com Phone #:[phone] Date
g
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 corrAi e 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
Permittee/Submitter Signature:*** Matt Costner E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address:Sequoia 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(bX2XD).

EFFLUENT 3
.NPDES PERMIT NO. NCG590010 Discharge No.: 001 Month: JULY Year: 2016
Facility Name: OAKLEY PARK WTP 001 Class: PC 1 County: GASTON
Ij7perator in Responsible Charge(ORC): Rufus Masters Grade: PC 1 Phone: [phone]
Certified Laboratory(1): Water Tech Labs Inc#50 (2)
CHECK BOX IF ORC HAS CHANGED II PERSON(S)COLLECTING SAMPLES Operators
Mail ORIGINAL and ONE COPY to: X Q 8/11/2016
ATTN:CENTRAL FILES (SIGNtU OF OPERATOR 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. S E P 13 2016
RALEIGH,NC 27699-1617
WQROS
MOf1RFSVILLE REQIONAL OFFICE
50050 00400 50060 00530 01045 01055 00076 545
FLOW a)E- Y E z EFF [ 0 z
¢ =
'Ev F`oN c INF ❑
= z a 7
i'
�" o o = � z
A ° ° zcu Qo aao � a � a � w cz
6 oOF- - � acL L) Q °0
g O
��--tt
HRS HRS Y/B/N MGD MIN UNITS qJ UG/L MG/L MG/L MG/L NTU ML/L
1
2
3 RECEIVED
4 AJG 3 i Nib
s
6 16:30 0.25 Y 0.001 58 CFNTRAL FILES
7 DWR SFCTION
8
9
10
11
12
13 11:45 1.25 Y 0.001 58 7.2 <10 4.7 2.11 0.428 3.2 <0.1
14
15
16 W
17 G
18
19 8:30 0.25 Y 0.001 58 SEP 0 8 ZU16
20
21
22
23
24 0 A
25 13:00 0.66 Y 0.001 58 7.2 <10 4.0 3.4
26 SEP 0 9 t016
27
28
29
30
31
AVERAGE 0.001 58 0 4.35 2.11 0.428 3.3 <0.1
MAXIMUM 0.001 58 7.2 <10 4.7 2.11 0.428 3.4 <0.1
MINIMUM 0.001 58 7.2 <10 4.0 2.11 0.428 3.2 <0.1
Comp.(C)/Grab(GALA= G G G G G G G
Monthly limit NL NL NL NL 30.0 NL NL NL 0.1
Daily Maximum 6/9 17 45.0 NL NL NL 0.2
Measurement Frequency Monthly 2/Mth 2/Mth 2/Mth Qtr Qtr 2/Mth Qtr

Oakley Park WTP 001 NCG5900I0
Facility Status: (Please check one of the following):
i
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 P rint
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
NPDES PERMIT NO. NCG590010 Discharge No.: 002 Month: JULY Year: 2016
Facility Name: OAKLEY PARK WTP 002 Class: PC 1 County: GASTON
'ierator in Responsible Charge(ORC): Rufus Masters Grade: PC 1 Phone: [phone]
Certified Laboratory(1): Water Tech Labs Inc#50 (2)
CHECK BOX IF ORC HAS CHANGED PERSON(S)COLLECTING SAMPLES Operators
Mail ORIGINAL and ONE COPY to: X 8/11/2016
ATTN:CENTRAL FILES (SIG TU OF OPERATOR IN RESPONSIBLE CHARGE) DATE
DIVISION OF WATER QUALITY BY THIS SIGNATURE,I CERTIFY THAT THIS REPORT IS
1617 MAIL SERVICE CENTER ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
RALEIGH,NC 27699-1617
50050 00400 50060 00530 01045 01055 00076 545
FLOW ❑
CA
*
Y E EFF ❑i ❑ z z
(n INF ❑ Qz n c¢7
w a 8 cZc cG n ❑ Z c
yy
O O
HRS HRS Y/B/N MGD MIN UNITS El UG/L MG/L MG/L MG/L NTU ML/L
1
2
3
4
5
6 16:00 0.25 Y 0.0012 42
7
8
9
10
11
12
13 13:30 0.75 Y 0.0012 42 7.2 <10 20.0 11.2 0.759 30 <0.1
14
15
16
17
18
19 8:00 0.25 Y 0.0012 42
20
21
22
23
24
25 13:45 0.58 Y 0.0012 42 7.2 <10 22.0 33
26
27
28
29
30
31
AVERAGE 0.0012 42 0 21.0 11.2 0.759 31.5 <0.1
MAXIMUM 0.0012 42 7.2 <10 22.0 11.2 0.759 33 <0.1
MINIMUM 0 0012 42 7.2 <10 20.0 11.2 0.759 30 <0.1
Comp. (C)/GrabIgliaMI G G G G G G G
Monthly limit NL NL NL 30.0 NL NL NL 0.1
Daily Maximum 6/9 17 45.0 NL NL NL 0.2
Measurement Frequency Monthly 2/Mth 2/Mth 2/Mth Qtr Qtr 2/Mth Qtr

Oakley Park WTP 002 NCG590010
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(Pleas rint
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
NPDES PERMIT NO. NCG590010 Discharge No.: 001 Month: JUNE Year: 2016
rtcility Name: OAKLEY PARK WTP 001 Class: PC 1 County: GASTON
Operator in Responsible Charge(ORC): Rufus Masters Grade: PC 1 Phone: [phone]
Certified Laboratory(1): Water Tech Labs Inc#50 (2)
CHECK BOX IF ORC HAS CHANGED PERSON(S)COLLECTING SAMPLES Operators
Mail ORIGINAL and ONE COPY to: X t 7/19/2016
ATTN:CENTRAL FILES (SIGNRE l9F 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
i\iII- 0 9 ,:i5
50050 00400 50060 00530 01045 01055 00076 545 WORJS
I
E FLOW o MC ORESVI_LE REGIONAL OFFICE
'a ." E EFF �✓, 0 z Z ;,
OA-> g C INF ❑ a z
N oa� E `. z
` g VO € xz tn. A v) 7 ao U
E A.
F-
o rrtt--lI E-. o
HRS HRS Y/B/N MGD MIN UNITS 0 UG/L MG/L MG/L MG/L NTU ML/L
1
2 RECEI'JED
3 10:00 0.25 Y 0.001 58
4 JUL 26 :>u16
5
6 GEN 1 R L -ILEb
7 DVt R SECTION
8 10:30 1.00 Y 0.001 58 7.2 <10 3.7 2.7
9
10
11
12
13
14
15 10:00 0.25 Y 0.001 58
16 WG
17
18 it-I292016
19
20
21 15:15 0.25 Y 0.001 58 �
22 A
24 24 Al G 01 201C
25
26
27
28
29 9:00 0.75 Y 0.001 58 7.2 <10 8.2, 2.7
30
31
AVERAGE 0.001 58 0 5.95 2.7
MAXIMUM 0.001 58 7.2 <10 8.2 2.7
MINIMUM 0.001 58 7.2 <10 3.7 2.7
Comp.(C)/Grab(G) G G G G G G G
Monthly limit NL NL NL NL 30.0 NL NL NL 0.1
Daily Maximum 6/9 17 45.0 NL NL NL 0.2
Measurement Frequency Monthly 2/Mth 2/Mth 2/Mth Qtr Qtr 2/Mth Qtr

•
` Oakley Park WTP 001 NCG590010
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(Please 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
NPDES PERMIT NO. NCG590010 Discharge No.: 002 Month: NNE Year: 2016
Faci ity Name: OAKLEY PARK WTP 002 Class: PC 1 County: GASTON
Operator in Responsible Charge(ORC): Rufus Masters Grade: PC 1 Phone: [phone]
Certified Laboratory(1): Water Tech Labs Inc#50 (2)
CHECK BOX IF ORC HAS CHANGED M PERSON(S)COLLECTING SAMPLES Operators
Mail ORIGINAL and ONE COPY to: X �+ 7/19/2016
ATTN:CENTRAL FILES (SIGNA�'URE 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
50050 00400 50060 00530 01045 01055 00076 545 I I
E FLOW aw
zwE ° EFF o
o z z
E v o � INF ] a soC 7z d
d '6 Fr 8 oQ AO .-.1 ,-
0
A O F
HRS HRS YB/N MGD MIN UNITS Q UG/L MG/L MG/L MG/L NTU ML/L
1
2
3 10:20 0.25 Y 0.0012 42
4
5
6
7
8 11:40 0.92 Y 0.0012 42 7.2 <10 18.5 16
9
10
11
12
13
14
15 9:30 0.25 Y 0.0012 42
16
17
18
19
20
21 14:55 0.25 Y 0.0012 42
22
23
24
25
26
27
28
29 10:30 0.75 Y 0.0012 42 7.2 <10 13.6 14
30
31
AVERAGE 0.0012 42 0 16.05 15
MAXIMUM 0.0012 42 7.2 <10 18.5 16
MINIMUM 0.0012 42 7.2 <10 13.6 14
Comp. (C)/Grab(G G G G G G G G
Monthly limit NL NL NL 30.0 NL _ NL NL o.i
Daily Maximum 6/9 17 45.0 NL NL NL 0.2
Measurement Frequency Monthly 2/Mth 2/Mth 2/Mth Qtr Qtr 2/Mth Qtr

Oakley Park WTP 002 NCG590010
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(Ple ' t or
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
T NO. NCG590010 Discharge No.: 001 Month: May Year: 2016
e: OAKLEY PARK WTP 001 Class: PC 1 County: GASTON
or in Responsible Charge(ORC): Rufus Masters Grade: PC 1 Phone: [phone]
Allied 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 (2 '3 ' 6/15/2016
ATTN:CENTRAL FILES (SIGN URE CjF OP TOR IN RESPONSIBLE CHARGE) DATE
DIVISION OF WATER QUALITY BY THIS IGNATURE,I CERTIFY THAT THIS REPORT IS R`'C
1617 MAIL SERVICE CENTER ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
RALEIGH,NC 27699-1617
50050 00400 50060 00530 01045 01055 00076 545 1
e FLOW o
F E EFF 0 O z cn
> x i— ,2 w z ¢E �n INF ❑ � w ° Z' WG
E . aV $ C o x Qx FAO z 'o
ccE
° � JUL 082016
0 0 0
HRS HRS Y/B/N MGD MIN UNITS C UG/L MG/L MG/L MG/L NTU ML/L
1
2
3 RECEIVED
4 11:00 0.25 Y 0.001 58
5 Jul 01 L-Ulb
6 CEA TRAL FILES
7 DWR SECTION
8
9 10:30 1.00 Y 0.001 58 7.2 <10 4.4 1.6
10
11
12
13
14
15
16 q
17 16:15 0.25 Y 0.001 58 fA
18 JUL 1 .1 ala
19
20
21
22
23
24
25 11:00 0.75 Y 0.001 58 7.2 <10 5.2 2.6
26
27
28
29
30
31
AVERAGE 0.001 58 0 4.8 2.1
MAXIMUM 0.001 58 7.2 <10 5.2 2.6
MINIMUM 0.001 58 7.2 <10 4.4 1.6
Comp.(C)/Grab(G) G G G G G G G
Monthly limit NL NL NL NL 30.0 NL NL NL 0.1
Daily Maximum 6/9 17 45.0 NL NL NL 0.2
Measurement Frequency Monthly 2/Mth 2/Mth 2/Mth Qtr Qtr 2/Mth Qtr

WTP 001 NCG590010
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(Please ri or _ 2
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
O. NCG590010 Discharge No.: 002 Month: May Year: 2016
OAKLEY PARK WTP 002 Class: PC 1 County: GASTON
PC 1 Phone: [phone]
Responsible Charge(ORC): Rufus Masters Grade: ,
led Laboratory(1): Water Tech Labs Inc#50 (2)
HECK BOX IF ORC HAS CHANGED PERSON(S)COLLECTING SAMPLES Operators
Mail ORIGINAL and ONE COPY to: X a. s 0 6/15/2016
ATTN:CENTRAL FILES (SIGNA 'URE tt 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
50050 00400 50060 00530 01045 01055 00076 545 I I
E FLOW a
P
wcn4.) « w ‘LaP EFFa A H H
� INF ❑ V
HRS HRS Y/B/N MGD MIN UNITS 2 UG/L MG/L MG/L MG/L NTU ML/L
1
2
3
4 10:00 0.25 Y 0.0012 42
5
6
7
8
9 11:45 0.75 Y 0.0012 42 7.2 <10 4.8 4.2
10
11
12
13
14
15
16
17 16:35 0.25 Y 0.0012 42
18
19
20
21
22
23
24
25 12:15 1.00 Y 0.0012 42 7.2 <10 10.0 14
26
27
28
29
30
31
AVERAGE 0.0012 42 0 7.4 9.1
MAXIMUM 0.0012 42 7.2 <10 10.0 14
MINIMUM 0.0012 42 7.2 <10 4.8 4.2
Comp. (C)/Grab(G G G G G G G G
Monthly limit NL NL NL 30.0 NL NL NL 0.1
Daily Maximum 6/9 17 45.0 NL NL NL 0.2
Measurement Frequency Monthly 2/Mth 2/Mth _ 2/Mth Qtr Qtr 2/Mth Qtr

WTP 002 NCG590010
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(Please r' or 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).
** 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
NPDES PERMIT NO. NCG590010 Discharge No.: 001 Month: April Year: 2016
Facility Name: OAKLEY PARK WTP 001 Class: PC 1 County: GASTON
(` erator in Responsible Charge(ORC): Rufus Masters Grade: PC 1 Phone: [phone]
Cg-tified 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 5/12/2016
ATTN:CENTRAL FILES (SIG TU 0 PERATOR IN RESPONSIBLE CHARGE) DATE
DIVISION OF WATER QUALITY BY T IS SIGNA RE,I CERTIFY THAT THIS REPORT IS
1617 MAIL SERVICE CENTER ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
RALEIGH,NC 27699-1617
50050 00400 50060 00530 01045 01055 00076 545 1''
FLOW
H EFF 1 O w ,A r�
G EE r �' INF ❑ ¢ z 0. j ° ?a
0 Ca z v
o6 cn JUN - 62016
F
Q O0 O
HRS HRS YB/N MGD MIN UNITS El UG/L MG/L MG/L MG/L NTU ML/L
2 RECE VED
3 j111\1 n ' 2016
4
5 CENTRAL ALES
6 12:30 0.25 Y 0.001 58 DWK bt..TnON
7
8
9
10
11
12 11:00 1.0 Y 0.001 58 7.2 <10 3.9 1.52 0.514 2.0 <0.1
13
14
15
16
17
18 Q
19 A
20 11:00 0.25 Y 0.001 58
21 JUN 10 2016
22
23
24
25
26
27 10:30 1.5 Y 0.001 58 7.2 <10 3.7 3.0
28
29
30
31
AVERAGE 0.001 58 0 3.8 1.52 0.514 2.5 <0.1
MAXIMUM 0.001 58 7.2 <10 3.9 1.52 0.514 3.0 <0.1
MINIMUM 0.001 58 7.2 <10 3.7 1.52 0.514 2.0 <0.1
Comp.(C)/Grab(G) G G G G G G G
Monthly limit NL NL NL NL 30.0 NL NL NL 0.1
Daily Maximum 6/9 17 45.0 NL NL NL 0.2
Measurement Frequency Monthly 2/Mth 2/Mth 2/Mth Qtr Qtr 2/Mth Qtr

Oakley Park WTP 001 NCG590010
A 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, A orth Carolina, Inc.
Permittee(P
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
NPpES PERMIT NO. NCG590010 Discharge No.: 002 Month: April Year: 2016
Facility Name: OAKLEY PARK WTP 002 Class: PC 1 County: GASTON
Operator in Responsible Charge(ORC): Rufus Masters Grade: PC 1 Phone: [phone]
CertiAed 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 Y 5/12/2016
ATTN:CENTRAL FILES (SIGN URE GCE' A1Z TOR IN RESPONSIBLE CHARGE) DATE
DIVISION OF WATER QUALITY BY THI SIGNATURE,I CERTIFY THAT THIS REPORT IS
1617 MAIL SERVICE CENTER ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
RALEIGH,NC 27699-1617
50050 00400 50060 00530 01045 01055 00076 545
x FLOW o w
w cn
> x ) EFF ✓ w
o
INF ❑ < a moo_ a 6 2
o og 130 0 a. s n §
O O ¢ F U ¢ p F
O
HRS HRS YB/N MGD MIN UNITS 0 UG/L MG/L MG/L MG/L NTU ML/L
1
2
3
4
5
6 11:40 0.25 Y 0.0012 42
7
8
9
10
11
12 12:30 0.75 Y 0.0012 42 7.2 <10 4.0 3.99 0.968 7.6 <0.1
13
14
15
16
17
18
19
20 11:40 0.25 Y 0.0012 42
21
22
23
24
25
26
27 12:45 0.75 Y 0.0012 42 7.2 <10 8.2 7.6
28
29
30
31
AVERAGE 0.0012 42 0 6.1 3.99 0.968 7.6 <0.1
MAXIMUM 0.0012 42 7.2 <10 8.2 3.99 0.968 7.6 <0.1
MINIMUM 0.0012 42 7.2 <10 4.0 3.99 0.968 7.6 <0.1
Comp. (C)/Grab(G G G G G G G G
Monthly limit NL NL NL 30.0 NL NL NL 0.1
Daily Maximum 6/9 17 45.0 NL NL NL 0.2
Measurement Frequency Monthly 2/Mth 2/Mth 2/Mth Qtr Qtr 2/Mth Qtr

Oakley Park WTP 002 NCG590010
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,A u orth Carolina, Inc.
•
Perm' ee(Ple
Sre/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 BODS 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
PERMIT NO. NCG590010 Discharge No.: 001 Month: March Year: 2016
ity Name: OAKLEY PARK WTP 001 Class: PC 1 County: GASTON
erator in Responsible Charge(ORC): Rufus Masters Grade: PC I Phone: [phone]
Certified Laboratory(1): Water Tech Labs Inc#50 (2)
CHECK BOX IF ORC HAS CHANGED I PERSON(S)COLLECTING SAMPLES Operators
Mail ORIGINAL and ONE COPY to: X - r `%' 4/13/2016
ATTN:CENTRAL FILES (SIGNA U' OF OPERATOR IN RESPONSIBLE CHARGE) DATE
DIVISION OF WATER QUALITY BY THIS SIGNATURE,I CERTIFY THAT THIS REPORT IS , )e
1617 MAIL SERVICE CENTER ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. VVV[[[/l
RALEIGH,NC 27699-1617 MAY 1 8 2016
RECEIVED/NCDENR/DWR
50050 00400 50060 00530 01045 01055 00076 545
E FLOW o
❑ w
Ts a EFF O ¢
Un
RGS8 F = .a w
Q o j w
Lu o INF ❑ Qx MOORESVIL_ER_G!J NAL OFFICE
z
cO y
C4 ° V Z g co No. w 00 a W F° � �� �°F -
WG
MAY 62016
HRS FIRS Y/B/N MGD MIN UNITS IQ UG/L MG/L MG/L MG/L NTU ML/L 1
1
32 15:15 0.25 Y 0.001 58 RPrr"/1' h r
4 MAY - 9 ..(j16l 5
6
7 ''Ic .,,, _
8 U.
9
10 16:00 0.25 Y 0.001 58
11
12
13
14
15 10:30 1.08 Y 0.001 58 7.2 <10 4.0 3.4
16
17
18
19
20
21
22
23 16:00 0.25 Y 0.001 58
24
25
26
27
28 9:10 0.75 Y 0.001 58 7.2 <10 6.0 5.3
29
30
31
AVERAGE 0.001 58 0 5.0 4.35
MAXIMUM 0.001 58 7.2 <10 6.0 5.3
MINIMUM 0.001 58 7.2 <10 4.0 3.4
Comp.(C)/Grab(G) MEI= G G G G G G G
Monthly limit NL NL NL NL 30.0 NL NL NL 0.1
Daily Maximum 6/9 17 45.0 NL NL NL 0.2
Measurement Frequency Monthly 2/Mth 2/Mth 2/Mth Qtr Qtr 2/Mth Qtr

ey Park WTP 001 NCG590010
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, Pr- dent, Aqua North Carolina, Inc.
Permittee ' - - y type)
►i ef-;5---/(0
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
MIT NO. NCG590010 Discharge No.: 002 Month: March Year: 2016
ame: OAKLEY PARK WTP 002 Class: PC 1 County: GASTON
for in Responsible Charge(ORC): Rufus Masters Grade: PC I Phone: [phone]
rtified Laboratory(1): Water Tech Labs Inc#50 (2)
CHECK BOX IF ORC HAS CHANGED MEPERSON(S)COLLECTING SAMPLES Operators
Mail ORIGINAL and ONE COPY to: X `/ 4/13/2016
ATTN:CENTRAL FILES (SIGNATURE 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
50050 00400 50060 00530 01045 01055 00076 545 I
Ecn
FLOW o Lu
F- " EFF ❑✓ O w
> 8 H zz °'
Lu � Y o "• INF 0 ¢ Z L. w ca.7 2;
H ¢ o c O y O � v z 7o
Q i � bO U Z - v� ay d - Z
O ¢ V FCL 0
ooCC O
Q O H
HRS HRS Y/B/N MGD MIN UNITS ElUG/L MG/L MG/L MG/L NTU ML/L
1
2 16:00 0.25 Y 0.0012 42
5 -MAY
6 92016
7
8
9 18:45 0.25 Y 0.0012 42 • •'",I
10
11
12
13
14
15 11:40 0.75 Y 0.0012 42 7.2 <10 27.0 15.0
16
17
18
19
20
21
22
23 15:40 0.25 Y 0.0012 42
24
25
26
27
28 10:00 0.75 Y 0.0012 42 7.2 <10 7.0 8.9
29
30,
31
AVERAGE 0.0012 42 0 17.0 11.95
MAXIMUM 0.0012 42 7.2 <10 27.0 15.0
MINIMUM 0.0012 42 7.2 <10 7.0 8.9
Comp. (C)/Grab(G G G G G G G G
Monthly limit NL NL NL 30.0 NL NL NL 0.1
Daily Maximum 6/9 17 45.0 NL NL NL 0.2
Measurement Frequency Monthly 2/Mth 2/Mth 2/Mth Qtr Qtr 2/Mth Qtr

ey Park WTP 002 NCG590010
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(P in
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).

��2 ' EFFLUENT 3
RMIT NO. Discharge No.: 001 Month: February Year: 2016
Name: OAKLEY PARK WTP 001 Class: PC 1 County: GASTON
tor in Responsible Charge(ORC): Rufus Masters Grade: PC I Phone: [phone]
PORIGIAL
fied Laboratory(1): Water Tech Labs Inc#50 (2)
CK BOX IF ORC HAS CHANGED I PERSON(S)COLLECTING SAMPLES Operators
and ONE COPY to: X C�----k 3/14/2016
ATTN:CENTRAL FILES (SIGNQA URE 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
50050 00400 50060 00530 01045 01055 00076 545
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HRS HRS Y/B/N MGD MIN UNITS 4_J UG/L U1
MG/L MG/L MG/L NTU ML/L C��R,c-C ,,, 1 c . :k c,,
1
2
3 10:15 0.25 Y 0.001 58 2:TD:sEciiiii:D
4
5 01
6 7ocF
8 bISING UN,T
9
10 9:00 1.00 Y 0.001 58 7.2 <10 12.0 11.0
II
12
13
14 APR 0 4 ?PA
15
16
17 16:30 0.25 Y 0.001 58 CAA
18
19 APF ¢ 6 ?016
20
21
22 12:30 0.75 Y 0.001 58 7.2 <10 8.8 9.9
23
24
25
26
27
28
29
30
31
AVERAGE 0.001 58 0 10.4 10.45
MAXIMUM 0.001 58 7.2 <10 12.0 11.0
MINIMUM 0.001 58 7.2 <10 8.8 9.9
Comp.(C)/Grab(G) - G G G G G G G
Monthly limit NL NL NL NL 30.0 NL NL NL 0.1
Daily Maximum 6/9 17 45.0 NL NL NL 0.2
Measurement Frequency Monthly 2/Mth 2/Mth 2/Mth Qtr Qtr 2/Mth Qtr

now►Lf-2 ,
y Park WTP 001 NCG590et0
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(Pleas rint 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).

g b►LP—, EFFLUENT
MIT NO. 59@0 � _ Discharge No.: 002 Month: February Year: 2016
me: OAKLEY PARK WTP 002 Class: PC 1 County: GASTON
in Responsible Charge(ORC): Rufus Masters Grade: PC I Phone: [phone]
ed Laboratory(1): Water Tech Labs Inc#50 (2)
CK BOX IF ORC HAS CHANGED PERSONS COLLECTING SAMPLES Operators
ail ORIGINAL and ONE COPY to: X `.� 3/14/2016
ATTN:CENTRAL FILES (SIGNst TURE ��F 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
50050 00400 50060 00530 01045 01055 00076 545 I I
u FLOW o N
F v o EFF 0A m
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HRS HRS Y/B/N MGD MIN UNITS 2 UG/L MG/L MG/L MG/L NTU ML/L
1
2
3 9:55 0.25 Y 0.0012 42
4
5
6
7
8
9
10 10:20 0.91 Y 0.0012 42 7.2 <10 22.5 22
11
12
13
14
15
16 18:15 0.25 Y 0.0012 42
17
18
19
20
21
22 13:17 0.83 Y 0.0012 42 7.2 <10 24.7 18
23
24
25
26
27
28
29
30
31
AVERAGE 0.0012 42 0 23.6 20
MAXIMUM 0.0012 42 7.2 <10 24.7 22
MINIMUM 0.0012 42 7.2 <10 22.5 18
Comp. (C)/Grab(G G G G G G G G
Monthly limit NL NL NL 30.0 NL NL NL 0.1
Daily Maximum 6/9 17 45.0 NL NL NL 0.2
Measurement Frequency Monthly 2/Mth 2/Mth 2/Mth Qtr Qtr 2/Mth Qtr

akb ►`-f'L-
ey Park WTP 002-NeG5900t0
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(Please r.
3-...2,7-/G
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).

NGw.n)jL(2. \' EFFLUENTpr
3
ERMIT NO. W1"19 Discharge No.: 001 Month: January Year: 2016
Name: OAKLEY PARK WTP 001 Class: PC 1 County: GASTON
Phone: [phone]
rator in Responsible Charge(ORC): Rufus Masters Grade: PC 1
ertified 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 2/17/2016
ATTN:CENTRAL FILES (SIGN A 'UREy TOR 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 . 4."""
+� ,r,
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HRS HRS Y/B/N MGD MIN UNITS IE UG/L MG/L MG/L MG/L NTU ML/L MOOFESVILLE F'7.r.';%r1.4L OFHCE
1
2 �rRilt-0
3
4 MAN ip 2 Z0 f6
5
6 11:30 0.25 Y 0.001 58 ?Jrr f�„^T.-„ ,.-;,.
7 r�'T
8
9
10
11 14:15 0.75 Y 0.001 58 7.2 <10 12.3 3.22 3.98 24.0 <0.1
12
13
14
15 t. ,1 1.0
16
17 c-' ��
18 Nip
19
20 8:45 0.25 Y 0.001 58
21
22
23
24
25
26
27 9:30 0.75 Y 0.001 58 7.2 <10 19.0 8.0
28
29
30 i
31
AVERAGE 0.001 58 0 15.65 3.22 3.98 16.0 <0.1
MAXIMUM 0.001 58 7.2 <10 19.0 3.22 3.98 24.0 <0.1
MINIMUM 0.001 58 7.2 <10 12.3 3.22 3.98 8.0 <0.1
Comp.(C)/Grab(G) G G G G G G G
Monthly limit NL NL NL NL 30.0 NL NL NL 0.1
Daily Maximum 6/9 17 45.0 NL NL NL 0.2
Measurement Frequency Monthly 2/Mth 2/Mth 2/Mth Qtr Qtr 2/Mth Qtr

ey Park WTP 001 NCG590010
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(P =pri j. ,•�
��-7---aqii 'al=/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).

EFFLUENT
T NO. NCG590010 Discharge No.: 002 Month: January Year: 2016
ame: CH:
PARK WTP 002 Class: PC 1 County: GASTON
or in Responsible Charge(ORC): Rufus Masters Grade: PC 1 Phone: [phone]
ified Laboratory(1): Water Tech Labs Inc#50 (2)
HECK BOX IF ORC HAS CHANGED PERSON(S)COLLECTING SAMPLES Operators
Mail ORIGINAL and ONE COPY to: X -e/ 2/17/2016
ATTN:CENTRAL FILES (SIGN Lr) F 1 OR 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
50050 00400 50060 00530 01045 01055 00076 545
~ FLOW C
LII
Lu
EFF ❑ A W
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maw w � Uc INF ❑ ¢ 7z b 2E- 0 = o
E a A � c dA 1- E. VoC p NR E (5 oO d UH o -
o G O QO FQ
HRS HRS Y/B/N MGD MIN UNITS 2 UG/L MG/L MG/L MG/L NTU ML/L
1
2
3
4
5 ! "rt
6 11:00 0.25 Y 0.0012 42
7
8 MAP 3 - ?Ot6
9
10
11 15:05 0.75 Y 0.0012 42 7.2 <10 20.0 7.74 1.11 25.0 0.1
12
13
14
15
16
17
18
19
20 8:15 0.25 Y 0.0012 42 _
21
22 _
23
24
25
26
27 13:00 0.75 Y 0.0012 42 7.2 <10 16.5 19.0
28
29
30
•
31
AVERAGE 0.0012 42 0 18.25 7.74 1.11 22.0 0.1
MAXIMUM 0.0012 42 7.2 <10 20.0 7.74 1.11 25.0 0.1
MINIMUM 0.0012 42 7.2 <10 16.5 7.74 1.11 19.0 0.1
Comp. (C)/Grab(GIME= G G G G G G G
Monthly limit NL NL NL 30.0 NL NL NL 0.1
Daily Maximum 6/9 17 45.0 NL NL NL 0.2
Measurement Frequency Monthly 2/Mth 2/Mth 2/Mth Qtr Qtr 2/Mth Qtr

ey Park WTP 002 NCG590010
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, Presiden , Aqua North Carolina, Inc.
•
Permittee P
rasV6
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).