NC0060755_Regional Office Historical File Pre 2018

NPDES PERMIT NO.:NC0060755 PERMIT VERSION:5_1 PERMIT STATUS:Active
FACILITY NAME:Saddlewood WWTP CLASS:WW-2 COUNTY:Gaston 3
OWNER NAME:Carolina Water Service Inc of North ORC:Lila R Bleigh ORC CERT NUMBER:1004309
Carolina Rh U IE I`Vr E© RECEIVEDMCDENR/DWR
GRADE:WW-2 ORC HAS CHANGED:No
eDMR PERIOD:08-2019(August 2019) VERSION:2.0 S E P 26 2 0-ATUS:Processed T / ' 1
COMPLIANCE STATUS:Compliant CONTACT PHONE#:[phone] CENTRAL FIL MISSION DATE:09/16/2019I WQROS
DWR SECTIONAL MVUKtSVILLE REGIONAL OFFICE
le / O"- — 09/16/2019
ORC/Certifier Signature: Lila R Bleigh E-Mai [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. 0
09/16/2019
Perm ttee/Submitter Sign tore: ** Tony J Konsul E-Mail:[e-mail] Phone #:[phone] Date
Permitt ddress:335 Fair Me ows Ct Gastonia NC 28052 Permit Expiration Date:08/31/2020
I certify,under pen ty of aw,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:K&W Laboratories,Carolina Water Services of NC Charlotte Region,Prism Laboratories
CERTIFIED LAB#:558,5228,401
PERSON(s)COLLECTING SAMPLES:Lila Bleigh
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 FRNIIT NO.:NC0060755 PERMIT VERSION:5.1 PERMIT STATUS:Active
FACILITY NAME:Saddlewood WWTP CLASS:WW-2 COUNTY:Gaston
OWNER NAME:Carolina Water Service Inc of North ORC:Lila R Bleigh ORC CERT NUMBER: 1004309
Carolina
GRADE:WW-2 ORC HAS CHANGED:No
eDMR PERIOD:08-2019(August 2019) VERSION:2.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
50050 00010 MOO 50060 C0310 C0610 C0530 31616 00300
I
1 a
s . Weekly 5 X week Weekly X week Weekly Weekly Weekly Weekly Weekly
Fd a Instantaneous Grab Grab Grab Grab Grab Grab Grab Grab
1y O IFLOW TEMP-C pH CHLORINE HOD-Coae NH3N-Cow TSS-Ca.e FCOL6 BR DO
2400 dock 11n 2400 dock Hra V/BIN mgd deg c su ug/I mg/I mg/I mg/1 #/100m1 mg/1
2 815 2.0 Y 0.008 24.5 7.3 10 0 <0.1 <2.5 26 6
2 820 0.5 Y 0.001 24.4
3 1250 02 Y 0.001
4 1210 0.2 Y 0.001
5 1455 1.5 Y 0.001 25 19
6 1500 0.2 Y 0.001 24.4
7 1050 0.7 Y 0.001 25.1 7.2 2 1 0.12 <2.5 1 6.8
8 825 1.5 Y 0.002 24.7
9 1030 0.5 Y 0.002 24.3
10 1350 0.25 B 0.003
II 1115 0.25 B 0.001
12 910 1.0 Y 0.001 25 0
13 810 1.0 Y 0.001 25.4 7.4 37 6.4
14 1405 3.5 Y 0.003 25.4
15 915 1.0 Y 0.001 25.6 3.3 <0.1 <2.5 <I
16 820 0.5 Y 0.001 25.3
17 1120 0.3 N 0.001
is 1050 0.3 N 0.001
19 830 1.0 Y 0.001 25 32
20 910 1.0 Y 0.001 25.1 7.1 11 1 <0.1 <2.5 5 6.1
21 900 1.0 Y 0.001 25.2
22 710 0.2 Y 0.001 25.4
23 1505 1.5 Y 0.003 25.3
24 1440 0.2 Y 0.001
25 0745 0.2 Y 0.001
26 1500 1.0 Y 0.003 24.1 0
27 930 1.0 Y 0.001 23.8 7.1 13 1 <0.1 <2.5 240 7
20 840 1.0 Y 0.002 24
29 815 1.0 Y 0.001 23.5
30 850 0.5 Y 0.002 23.1 1
31 2100 0.25 B 0.002
Moodily Avenge Lie&e 0.009 5 2 30 200
Moodily Average 0.001645 24.709091 13.777778 1.26 0.024 0 5.610813 6.46
Days 0.008 25.6 7.4 37 3.3 0.12 0 240 7
Daly dal .a: 0.001 23.1 7.1 0 0 0 0 0 6
•••allo Reporting Reason:ENFRUSE=NoFlow-Reuse/Recycle; ENVWTHR No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

NPDES PERMIT NO.:NC0060755 PERMIT VERSION:5.1 PERMIT STATUS:Active
FACILITY NAME:Saddlewood WWTP CLASS:WW-2 COUNTY:Gaston
OWNER NAME:Carolina Water Service Inc of North ORC:Lila R Bleigh ORC CERT NUMBER:1004309
Carolina
GRADE:WW-2 ORC HAS CHANGED:No
eDMR PERIOD:08-2019(August 2019) VERSION:2.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
v 8
§ a
g 3 A
2400 dock Ws 2400 dock Hn Y/D/N
1 815 2.0 Y
2 820 0.5 Y
3 1250 0.2 Y
4 1210 0.2 Y
5 1455 1.5 Y
6 1500 0.2 Y
7 1050 0.7 Y
8 825 1.5 Y
9 1030 0.5 Y
10 1350 0.25 B
II 1115 0.25 B
12 910 1.0 Y
13 810 1.0 Y
14 1405 3.5 Y
15 915 1.0 Y
16 820 0.5 Y
17 1120 0.3 N
Is 1050 0.3 N
19 830 1.0 Y
20 910 1.0 Y
21 900 1.0 Y
22 710 0.2 Y
23 1505 1.5 Y
24 1440 0.2 Y
25 0745 0.2 Y
26 1500 1.0 Y
27 930 1.0 Y
28 840 1.0 Y
29 815 1.0 Y
30 850 0.5 Y
31 _ 2100 0.25 B
Monthly Average Limit
Monthly Avenge
Dolly Maaimua:
Daly Wahiawa:
4 a e a No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather;NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

NPDES PERMIT NO.:NC0060755 PERMIT VERSION:5.1 PERMIT STATUS:Active
FACILITY NAME:Saddlewood WWTP CLASS:WW-2 COUNTY:Gaston
OWNER NAME:Carolina Water Service Inc of North ORC:Lila R Bleigh ORC CERT NUMBER:1004309
Carolina
GRADE:WW-2 ORC HAS CHANGED:No
eDMR PERIOD:08-2019(August 2019) VERSION:2.0 STATUS:Processed
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
00010 00300
Weekly Weekly
Grab Grab
TlMP.0 DO
2400 doh deg c mg/1
1 820 NOFLOW
2
3
4
5
6
7 1050 NOFLOW
s
9
10
11
12
13 810 NOFLOW
14
15
16
17
10
19
20 910 NOFLOW
21
22
23
24
25
26
27 930 NOFLOW
20
29
30
31
Moery Average Limit
Heathy Avery=
Daly Madmac
Daly Mfaim=
"'a a No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENV WTHR=No Visitation—Adverse Weather;NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

NPDES}MIT NO.:NC0060755 PERMIT VERSION:5.1 PERMIT STATUS:Active
FACILITY NAME:Saddlewood WWTP CLASS:WW-2 COUNTY:Gaston
OWNER NAME:Carolina Water Service Inc of North ORC:Lila R Bleigh ORC CERT NUMBER:1004309
Carolina
GRADE:WW-2 ORC HAS CHANGED:No
eDMR PERIOD:08-2019(August 2019) VERSION:2.0 STATUS:Processed
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
88818 88388
Weekly Weeklyr Gab
DO
24�deck deg c mgll
1 900 19.3 6.4
2
3
6
6
7 1120 19.8 6.4
8
9
10
11
12
13 830 21.1 5.4
14
15
16
17
18
19
20 940 20.3 6.9
21
22
23
24
25
26
27 1002 18.9 5.7
28
29
38
31
Mostly Avant Um*
Monthly Avenge 19.88 6.16
Daly Malmssn 21.1 6.9
Dolly M°l..a. 18.9 5.4
4i••No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENV WTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

NPDES PEWIT NO.:NC0060755 PERMIT VERSION:5.1 PERMIT STATUS:Active
IV 3
Ea
FACILITY NAME:Saddlewood WWTP CLASS:WW-2 R F COUNTY:Gaston
OWNER NAME:Carolina Water Service Inc of North ORC:Lila R Bleigh 4 2019 ORC CERT NUMBER: 1004309
SEP 0 RECEiVEDMCDENR/DWR,
Carolina
FILES
GRADE:WW-2 ORC HAS CHANGED:No CEhO i SECTION
L
DWR
eDMR PERIOD:07-2019(July 2019) VERSION: 1.0 STATUS:Processed
— WQROS
COMPLIANCE STATUS:Compliant CONTACT PHONE#:[phone] SUBMISSION 18 /a( REGIONAL OFFICE
4, 08/08/2019
ORC/Certifier Signature: Lil �R Blei -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 • being taken and a time-table for improvements to be made as required by part II.E.6 of
the NPDES permit.
�^- 08/09/2019
Permitt a/Submitter Signat re:**\ Tony J Konsul E-Mail:[e-mail] Phone #:[phone] Date
Permittee A ss:335 Fair Meado Ct Gastonia NC 28052 Permit Expiration Date:08/31/2020
I certify,under penalty or 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:K&W Laboratories,Carolina Water Services of NC Charlotte Region,Prism Laboratories
CERTIFIED LAB#:558,5228,401
PERSON(s)COLLECTING SAMPLES:Lila Bleigh,Charles Wood
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
*No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
**ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204.
***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

NPDES PERMIT NO.:NC0060755 PERMIT VERSION:5.1 PERMIT STATUS:Active
FAiILITY NAME:Saddlewood WWTP CLASS:WW-2 COUNTY:Gaston
OWNER NAME:Carolina Water Service Inc of North ORC:Lila R Bleigh ORC CERT NUMBER: 1004309
Carolina
GRADE:WW-2 ORC HAS CHANGED:No
eDMR PERIOD:07-2019(July 2019) VERSION: 1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
50P59 UMOMWOW C0.319 COLS C0539 NOW
a ii
IWeekly 5 X weds Weekly 2 X week Weekly Weekly Weekly Weekly Weekly
I.I. Instantaneous Grab Grab Grab Grab Grab Grab Grab
.2
FLOW TUIPC PB CHLORINE SOD-C.ae 101344-Crw 7•88-Come PCOLI IQ DO
2400 a.eh Be 24M 4WD Be. Wear mad deg e su 1V me me mg/I 5/100m1 mg/I
1 835 1.0 Y 0.001 24.6 25
2 755 2.5 Y 0.003 24.9 7.2 0 1 0.18 <2.5 22 6.3
3 715 0.5 Y 0.001 25
4 0225 0.2 Y 0.001 25.7
3 815 0.5 Y 0.001 25.4
4 920 0.2 Y 0.001
7 925 0.2 Y 0.002
a 845 0.5 Y 0.002 25.6 <0
P 1225 1.0 Y 0.001 25.7 9
III 815 0.5 Y 0.001 25.7 7.3 1.4 0.2 <2.5 6.2
11 820 0.5 Y 0.001 25.6
12 1000 0.5 Y 0.001 25.9 3
13 1530 0.2 B 0.002
14 1245 0.2 B 0.002
15 1545 0.7 Y 0.001 26.6 35
IC 1000 1.0 Y 0.003 26 7.3 <0 1 0.15 <2.5 <1 6.4
17 845 1.0 Y 0.001 25.7
it 820 0.2 Y 0.001 25.9
19 820 1.0 Y 0.001 26.1
28 1130 0.5 N 0.002
21 1650 0.1 N 0.002
22 1605 0.5 Y 0.002 26.9
23 1445 0.5 Y 0.002 26.8
24 820 1.0 Y 0.001 24.5 3
25 1205 0.75 B 0.001 24.1 7.4 8 I 0.1 <2.5 23 7
26 1050 0.50 B 0.001 23.1
S7 1045 0.25 B 0.001
21 640 0.25 B 0.002
29 1640 0.25 B 0.002 24.5
3• 805 1.0 Y 0.0004 23.8
31 1545 1.0 Y 0.001 25.5 25
Mouldy'4 life lass 5 2 ss 214
9544Yy Averye 0.001432 25.373913 11.666667 1.1 0.1575 0 6.241916 6.475
Any Muir=
0.003 26.9 7.4 35 1.4 0.2 0 23 7
Dolly 1ma' 0.0004 23.1 7.2 0 1 0.1 0 0 6.2
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

NPDES PERMIT NO.:NC0060755 PERMIT VERSION:5.1 PERMIT STATUS:Active
FACILITY NAME:Saddlewood WWTP CLASS:WW-2 COUNTY:Gaston
OWNER NAME:Carolina Water Service Inc of North ORC:Lila R Bleigh ORC CERT NUMBER: 1004309
Carolina
GRADE:WW-2 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)
I
a
o i
2400 dock It.. 24110 dock Ms MN
I 835 1.0 Y
2 755 2.5 Y
3 715 0.5 Y
4 0225 0.2 Y
5 815 0.5 Y
6 920 0.2 Y
7 925 0.2 Y
5 845 0.5 Y
9 1225 1.0 Y
19 815 0.5 Y
11 820 0.5 Y
12 1000 0.5 Y
13 1530 0.2 B
14 1245 0.2 B
15 1545 0.7 Y
16 1000 1.0 Y
17 845 1.0 Y
10 820 0.2 Y
19 820 1.0 Y
20 1130 0.5 N
21 1650 0.1 N
22 1605 0.5 Y
23 1445 0.5 Y
24 820 1.0 Y
25 1205 0.75 B
26 1050 0.50 B
27 1045 0.25 B
20 640 0.25 B
25 1640 0.25 B
J0 805 1.0 Y
71 1545 1.0 Y
Mimi*Average Unit
Mimi*Mango
Deily Maim.
Day btlahulow No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENV WIHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

NPDES PERMIT NO.:NC0060755 PERMIT VERSION:5.1 PERMIT STATUS:Active
FACILITY NAME:Saddlewood WWTP CLASS:WW-2 COUNTY:Gaston
OWNER NAME:Carolina Water Service Inc of North ORC:Lila R Bleigh ORC CERT NUMBER:1004309
Carolina
GRADE:WW-2 ORC HAS CHANGED:No
eDMR PERIOD:07-2019(July 2019) VERSION:1.0 STATUS:Processed
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
0M10 aa31a
Weekly W�esllly
GrabCisb
8 d Tse>P.c DO
24a4 a.ac de/3 c
2 850 NOFLOW
5
7
a
5
I' 841 23.1 4.5
II
12
13
14
15
IS 1000 NOFLOW
17
18
15
29
21
22
23
24 905 NOFLOW
25
24
27
25
25
30
31
rdrady Awns.Um&
M..lty Awls 23.1 4.5
Dopy> 23.1 4.5
Daly 0118lium 23.1 4.5
'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.:NC0060755 PERMIT VERSION:5.1 PERMIT STATUS:Active
FACILITY NAME:Saddlewood WWTP CLASS:WW-2 COUNTY:Gaston
OWNER NAME:Carolina Water Service Inc of North ORC:Lila R Bleigh ORC CERT NUMBER: 1004309
Carolina
GRADE:WW-2 ORC HAS CHANGED:No
eDMR PERIOD:07-2019(July 2019) VERSION:1.0 STATUS:Processed
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
sNII 113ss
Weekly Weekly
Grab Grab
aTE.NP.0 DO
delc99111
2 853 19.3 6.7
3
5
6
7
is 845 19.8 6.6
It
12
13
II
Is
16 1050 21 5.8
17
Is
If
2e
21
22
23
21 900 19.1 6.8
25
26
27
2s
2f
3s
31
Noddy Awnp Lbw*
Moldy Mon. 19.8 6.475
Daly Nubs 21 6.8
Day a9iimr 19.1 5.8
•6"No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

RECEIVEDINCDENR/DWR
2011
WQROS
Carolina Water Service MOORESVILLE REGIONAL OFFICE
lel of North CaroUnaTM
RECEIVED
JUL 31 2019
July 11, 2019 CEN T f<AL FILES
DWR SECTION
Central Files
Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699
Ref: Saddlewood WWTP
NPDES Permit - NC0060755
June - Exceedance of Daily Fecal Coliform
To whom it may concern,
The fecal coliform sample collected on June 4th with a result of 890 cfu/ml exceeded the daily
permit limit of 400 cfu/ml. After evaluation of the WWTP it was determined that the chemical
pump kept inconsistently losing prime, and the chemical pumps did not operate as intended.
We have since order a new pump along with a backup pump to have on hand. All other daily
and monthly samples collected comply with the NPDES permit.
If you have any questions or if I can provide any additional information, please do not hesitate
to contact me at 704-621 -9204.
Sincerely,
Cikrok (A _
Charles E.Wood Jr.
Cc;Tony Konsul
•4944 Parkway Plaza Blvd.Ste 375 •Charlotte, North Carolina 28217 •800-525-7990

NPDES PERMIT NO.:NC0060755 PERMIT VERSION:5.1 PERMIT STATUS:Active
FACILITY NAME:Saddlewood WWTP CLASS:WW-2 COUNTY:Gaston
OWNER NAME:Carolina Water Service Inc of North ORC:Lila R Bleigh ORC CERT NUMBER: 1004309
Carolina
GRADE:WW-2 ORC HAS CHANGED:Yes
eDMR PERIOD:06-2019(June 2019) VERSION:1.0 STATUS:Processed
COMPLIANCE STATUS:Non-Compliant CONTACT PHONE#:[phone] SUBMISSION DATE:07/08/2019
' .g x-w , 07/02/2019
ORC/Certifier Signature: Lila Bleigh E i1:[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 aw: - if the circumstances.
If the facility is noncompliant, .- - attach a list of corrective:• o being taken and a time-table for improvements to be made as required by part II.E.6 of
the NPDES permit.
_ 07/08/2019
Permittee/Submitter Sign turel*** Tony J Konsul E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address:335 Fair M-:.. s Ct Gastonia NC 28052 Permit Expiration Date:08/31/2020
ify,under penal 4 , , +•: 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:K&W Laboratories,Carolina Water Services of NC Charlotte Region,Prism Laboratories
CERTIFIED LAB#:558,5228,401
PERSON(s)COLLECTING SAMPLES:Lila Bleigh
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/fonns.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
*No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
**ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204.
***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2XD).

NPDES PERMIT NO.:NC0060755 PERMIT VERSION:5.1 PERMIT STATUS:Active
FACILITY NAME:Saddlewood WWTP CLASS:WW-2 COUNTY:Gaston
OWNER NAME:Carolina Water Service Inc of North ORC:Lila R Bleigh ORC CERT NUMBER: 1004309
Carolina
GRADE:WW-2 ORC HAS CHANGED:Yes
eDMR PERIOD:06-2019(June 2019) VERSION:1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
SMW 191110 10400 59069 C0310 C06111 C03311 316/6 10399
j Weekly 5 X week Weekly 2 X week Weekly Weekly Weekly Weekly Weekly
1 y8y instantaneous Grab
ne us an Grab Grab Grab crab Gab Grab ,drab
d d O S A FLOW TEMP-C PH CHLORINE DOD-Caae Na331-CAW '1'88-Came 3r:OL1 BR DO
24M deck lb. 24M chick Ms Y/D/N Inddell 6 au ue/I me uisil n16/I W100ml nisti
I 1515 0.2 N NOFLOW
2 1535 0.2 N NOFLOW
3 730 1.5 Y NOFLOW
4 830 1.5 Y 0.01 22.4 7.1 28 1.1 0.13 6.3 890 6.1
3 805 1.0 Y 0.003 22.9 22
6 1245 1.0 Y 0.004 23.6
7 805 1.0 Y 0.003 23.3
I 1310 0.25 B 0.008
9 1155 0.2 B 0.01
18 1430 2.0 Y 0.009 24.2 <10
11 920 1.0 Y 0.004 23.6 7.2 <10 4.1 <0.1 11 <1 6.1
12 625 0.5 Y 0.002 23
13 725 0.5 Y 0.005 22
14 720 0.5 Y 0.002 21.3
15 1100 0.2 Y 0.004
16 1245 0.2 Y 0.002
17 1410 0.5 Y 0.003 23.5 <10
28 845 1.0 Y 0.002 23.3 7.2 15 6
19 635 0.7 Y 0.004 23.6
25 1245 0.5 Y 0.005 24.5
21 905 1.0 Y 0.007 24 3.3 0.12 11 138
22 1155 0.2 B 0.009
23 1055 0.3 B 0.006
24 1030 1.0 B 0.005 21.4 25
23 1005 1.5 Y 0.005 24.2 7.3 45 2.8 <0.1 <2.5 2 6.2
26 950 1.0 Y 0.003 24
27 1115 2.0 Y 0.004 23.8
28 735 1.0 Y 0.002 24.1
29 1125 0.2 Y 0.003
38 1430 0.2 N 0.003
31raddy Average L4•16 a.M3 5 2 35 200
Mal*k`1nem 0.004704 23.3 16.875 2.825 0.0625 7.075 22.262543 6.1
Dalys 0.01 24.5 7.3 45 4.1 0.13 11 890 6.2
Daly `ana` 0.002 21.3 7.1 0 1.1 0 0 0 6
et*•No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle;ENV WTHR=No Visitation-Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

NPDES PERMIT NO.:NC0060755 PERMIT VERSION:5.1 PERMIT STATUS:Active
FACILITY NAME:Saddlewood WWTP CLASS:WW-2 COUNTY:Gaston
OWNER NAME:Carolina Water Service Inc of North ORC:Lila R Bleigh ORC CERT NUMBER:1004309
Carolina
GRADE:WW-2 ORC HAS CHANGED:Yes
eDMR PERIOD:06-2019(June 2019) VERSION:1.0 STATUS:Processed
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
.Ml. ..3..
Weekly Weekly
Grab
Grab
aTEMPO Do
s+...l.� deB C asg/1
2
3
4 920 17.2 7
7
s
1.
11 950 18.8 6.9
12
13
14
Is
1.
17
1. 940 19.2 6.7
v •
2.
21
22
23
24
25 1050 20 6.1
26
27
2.
2.
3.
Meet*Amege Lime
314•1613 Aweye: 18.8 6.675
Dolly Dubois 20 7
Day 31146444. 17.2 6.1
cccc No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle;ENV WTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

NPDES PERMIT NO.:NC0060755 PERMIT VERSION:5.1 PERMIT STATUS:Active
FACILITY NAME:Saddlewood WWTP CLASS:WW-2 COUNTY:Gaston
OWNER NAME:Carolina Water Service Inc of North ORC:Lila R Bleigh ORC CERT NUMBER: 1004309
Carolina
GRADE:WW-2 ORC HAS CHANGED:Yes
eDMR PERIOD:06-2019(June 2019) VERSION:1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
I , i i
a
246eeMck An 2455 dock Hn YAWN
1 1515 0.2 N NOFLOW
2 1535 0.2 N NOFLOW
3 730 1.5 Y NOFLOW
4 830 1.5 Y
5 805 1.0 Y
6 1245 1.0 Y
7 805 1.0 Y
e 1310 0.23 B
1155 0.2 B
1e 1430 2.0 Y
II 920 1.0 Y
12 625 0.5 Y
17 725 0.5 Y
14 720 0.5 Y
is 1100 0.2 Y
16 1245 0.2 Y
17 1410 0.5 Y
1t 845 1.0 Y
19 635 0.7 Y
2s 1245 0.5 Y
21 905 1.0 Y
22 1155 0.2 B
t3 1055 0.3 B
24 1030 1.0 B
25 1005 1.5 Y
26 950 1.0 Y
27 1115 2.0 Y
2e 735 1.0 Y
» 1125 0.2 Y
10 1430 0.2 N
Molly Avenge Lima:
Meiy Avee.F
Daly t4.de.e
Daly 11Da6sma
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather,NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

NPDES PERMIT NO.:NC0060755 PERMIT VERSION:Si PERMIT STATUS:Active
FACILITY NAME:Saddlewood WWTP CLASS:WW-2 COUNTY:Gaston
OWNER NAME:Carolina Water Service Inc of North ORC:Lila R Bleigh ORC CERT NUMBER: 1004309
Carolina
GRADE:WW-2 ORC HAS CHANGED:Yes
eDMR PERIOD:06-2019(June 2019) VERSION:1.0 STATUS:Processed
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
M.1. .w.
Weekly Weekly
i Grab Weekly
$� T$MP.0 no
Maa.a dege >g
S
3
4 830 NOFLOW
1.
11 920 NOFLOW
12
13
14
I.
I.
17
It
u 845 NOFLOW
2e
SI
SS
23
24
a 1005 NOFLOW
u
27
28
30
M=64 A..n.Le!
144011.1y Amore
Dew Muir=
May Malmo:
•" No Reporting Reason:ENFRIJSE No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

•
' NPDES PERMIT NO.:NC0060755 PERMIT VERSION:Si PERMIT STATUS:Active
FACILITY NAME:Saddlewood WWTP CLASS:WW-2 COUNTY:Gaston
OWNER NAME:Carolina Water Service Inc of North ORC:Lila R Sleigh ORC CERT NUMBER:1004309
Carolina
GRADE:WW-2 ORC HAS CHANGED:Yes
eDMR PERIOD:06-2019(June 2019) VERSION:1.0 STATUS:Processed
Report Comments:
Fecal exceedance on 6/4/2019

NPtbES PERMIT NO.:NC0060755 PERMIT VERSION:5.1 PERMIT STATUS:Active
FACILITY NAME:Saddlewood WWTP CLASS:WW-2 \/ RCOUNTY:Gaston t3J
OWNER NAME:Carolina Water Service Inc of North ORC:Lila R Bleigh R E C E I �/ E r�)RC CERT NUMBER: 1004309
Carolina JUL 01 2019
RECEIVEbMCDENR/DWR
GRADE:WW-2 ORC HAS CHANGED:No
eDMR PERIOD:05-2019(May 2019) VERSION:1.0 CEhI i
DWR SECTSECTIONAL FILES STATUS:Processed - tS ?111:.
COMPLIANCE STATUS:Non-Compliant CONTACT PHONE#:[phone] SUBMISSION DATE:06/12/2019NQROS
MOORESVILLE REGIONAL OFFICE
Gef- v 06/04/2019
ORC/Certifier Signature: Lila R leigh E-M : [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 h a list of correcti ; . •being taken and a time-table for improvements to be made as required by part II.E.6 of
the NPDES permit.
1 /
06/12/2019
CPermittee/Submitter Signat re:** Tony J Konsul E-Mail:[e-mail] Phone #:[phone] Date
r Meado s Ct Gastonia NC 28052 Permit Expiration Date:08/31/2020
, at this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the
system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,
accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME:K&W Laboratories,Carolina Water Services of NC Charlotte Region,Prism Laboratories
CERTIFIED LAB#:558,5228,401
PERSON(s)COLLECTING SAMPLES:Lila Bleigh
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).

• NPIDES PERMIT NO.:NC0060755 PERMIT VERSION:5.1 PERMIT STATUS:Active
FACILITY,NAME:Saddlewood WW1? CLASS:WW-2 COUNTY:Gaston
OWNER NAME:Carolina Water Service Inc of North ORC:Lila R Bleigh ORC CERT NUMBER: 1004309
Carolina
GRADE:WW-2 ORC HAS CHANGED:No
eDMR PERIOD:05-2019(May 2019) VERSION:1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
MNWOMIN SSW C0310 COIN N16 MNC0530 3M
a i
AWeekly 5 X week Weekly 2 X week weekly weekly Weekly weekly Weakly
Instantaneous GrabGrabGrabGrabGrab Grab Grab Grab
U
FLOW TRAM FH C LORIINT DOD-Cre N1344•Cow Tee-Cr* 'COLIN& DO
2404 dock He. 2400 d.ek His Y/13/N Me deg c su IV mg/I mgll mg/I 8/100m1 mg/I
I 1140 5.0 Y 0.004 19.8 25
2 1125 5.0 Y 0.004 20.2 7.2 1.1 0.16 5.2 12 7.2
3 1255 2.0 Y 0.025 20.6
4 1225 0.5 B 0.005
3 1140 0.5 B 0.007
4 1205 4.0 Y 0.008 20.7 <10
7 . 1120 0.5 Y 0.006 20.8 28
8 950 1.0 Y 0.005 20.9 7 2.3 <0.1 2.9 76 6.8
3 805 1.0 Y 0.004 21
le 820 2.0 Y 0.006 21.3
11 1105 0.2 Y 0.006
12 1200 0.2 Y 0.008
13 830 0.75 B 0.004 21.2
14 805 0.50 B 0.005 19.9
IS 750 0.50 B 0.005 18.8
14 803 1.0 Y 0.007 6.8 <10 9.7 t 33 24 6.1
17 800 1.0 B 0.011 19.5 35
1s 725 0.2 N 0.007
If 735 0.2 N 0.006
2e 850 1.0 Y 0.008 21.7 22
21 815 1.0 Y 0.004 21.6 7 19 3.6 0.15 18 105 6.1
22 905 1.5 Y 0.003 22
23 1350 2.5 Y 0.003 22.9
24 820 0.5 Y 0.002 22.6
Z, 1450 0.2 Y 0.006
2e 1525 0.2 B 0.007
27 1340 0.5 Y 0.004 24.3 <10
28 825 1.5 Y 0.006 23.5 7.3 <10 6.6 0.34 29 32 6.8
28 905 1.0 Y 0.005 23.7
38 935 0.5 N 0.01 21.2
31 735 2.0 Y 0.005 23.6
04•1313 Menge LIN 6 keI 3 2 3F 2M
1114•`13,A"orY' 0.006323 21.445455 14.333333 4.66 0.33 17.62 37.437692 6.6
D•U el d"". 0.025 24.3 7.3 35 9.7 1 33 105 7.2
»idl73Dek•..: 0.002 18.8 6.8 0 1.1 0 2.9 12 6.1
••e•No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle;ENV WTHR=No Visitation-Advmse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

NPDES PERMIT NO.:NC0060755 PERMIT VERSION:5.1 PERMIT STATUS:Active
•
FACILITY NAME:Saddlewood WWTP CLASS:WW-2 COUNTY:Gaston
OWNER NAME:Carolina Water Service Inc of North ORC:Lila R Bleigh ORC CERT NUMBER: 1004309
Carolina
GRADE:WW-2 ORC HAS CHANGED:No
eDMR PERIOD:05-2019(May 2019) VERSION:1.0 STATUS:Processed
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
MI. .e3..
Weekly Weekly
Grab Grab
>HIADFC DO
�•• deg c
2 1200 17 7.2
s
7
• 940 16.8 6.9
le
I
12
13
14
I3
14 850 14.4 7.8
17
If
2.
21 920 17.3 6.9
22
23
34
3s
24
27
28 940 18.6 6.9
25
3.
31
Me* Amur rile
Moldy Merge 16.82 7.14
Dry Mndnes 18.6 7.8
Paa`ou 14.4 6.9
eet4 No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

. NPDES PERMIT NO.:NC0060755 PERMIT VERSION:5.1 PERMIT STATUS:Active
FACILITY NAME:Saddlewood WWTP CLASS:WW-2 COUNTY:Gaston
OWNER NAME:Carolina Water Service Inc of North ORC:Lila R Bleigh ORC CERT NUMBER: 1004309
Carolina
GRADE:WW-2 ORC HAS CHANGED:No
eDMR PERIOD:05-2019(May 2019) VERSION:1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
1. I a i
a
2411 deck Bn 2411 deck Bn YIUQ4
I 1140 5.0 Y
2 1125 5.0 Y
3 1255 2.0 Y
4 1225 0.5 B
5 1140 0.5 B
4 1205 4.0 Y
7 1120 0.5 Y
a 950 1.0 Y
t 805 1.0 Y
is 820 2.0 Y
11 1105 0.2 Y
12 1200 0.2 Y
13 830 0.75 B
14 805 0.50 B
15 750 0.50 B
14 305 LO Y
17 800 1.0 B
IE 725 0.2 N
1f 735 0.2 N
20 850 1.0 Y
21 815 1.0 Y
22 905 1.5 Y
23 1350 2.5 Y
t4 820 0.5 Y
25 1450 0.2 Y
24 1525 0.2 B
27 1340 0.5 Y
28 825 1.5 Y
28 905 1.0 Y
31 935 0.5 N
31 735 2.0 Y
liltily Anew LYN&
M..ib A,n.ae
Daly Maxim=
Daly I111eY.en
•ii4 No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather;NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

. NPbES PERMIT NO.:NC0060755 PERMIT VERSION:5.1 PERMIT STATUS:Active
FACILITY NAME:Saddlewood WWTP CLASS:WW-2 COUNTY:Gaston
OWNER NAME:Carolina Water Service Inc of North ORC:Lila R Bleigh ORC CERT NUMBER: 1004309
Carolina
GRADE:WW-2 ORC HAS CHANGED:No
eDMR PERIOD:05-2019(May 2019) VERSION: 1.0 STATUS:Processed
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
.Nl. NSN
Weekly Weekly
TL14TC DO
24141 A.ek deg c
2 1155 18 5.5
3
7
940 17.6 5.2
1.
11
12
13
14
IS
16 845 14.3 6.9
17
1.
If
2e
21 915 18.7 5.5
22
23
24
25
24
27
20 825 NOFLOW
28
3e
31
Moab A,..p Ude
Moil*Ammo
ills 5.775
Duly e6e841488 18.7 6.9
Day eilnamu 14.3 5.2
es"No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle;ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

. NPDES PERMIT NO.:NC0060755 PERMIT VERSION:5.1 PERMIT STATUS:Active
FACILITY NAME:Saddlewood WWTP CLASS:WW-2 COUNTY:Gaston
OWNER NAME:Carolina Water Service Inc of North ORC:Lila R Bleigh ORC CERT NUMBER:1004309
Carolina
GRADE:WW-2 ORC HAS CHANGED:No
eDMR PERIOD:05-2019(May 2019) VERSION:1.0 STATUS:Processed
Report Comments:
BOD exceedance on 5/16/2019

Carolina Water Service
lidII of North Carolina 4
June 4, 2019
Central Files
Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699
Ref: Saddlewood WWTP
NPDES Permit - NC0060755
May- Exceedance of Daily BOD
To whom it may concern,
The BOD sample collected on May 16th with a result of 9.0mgl exceeded the daily permit limit of
7.5mg1. After evaluation of the WWTP it was determined that blower number two has a bad
check valve and was allowing solids to backflow back into the clarifier. The check valve has been
replaced is back to normal. All other daily and monthly samples collected comply with the
NPDES permit.
If you have any questions or if I can provide any additional information, please do not hesitate
to contact me at 704-621 -9204.
Sincerely,
Charles E.Wood Jr.
Cc;Tony Konsul
•4944 Parkway Plaza Blvd.Ste 375 •Charlotte, North Carolina 28217 •800-525-7990

RECEIVED/NCDENRi
Carolina Water Service WQROS
MOORESVILLE REGIONAL OFFICE
lied of North Carolina'"
May 3, 2019
Central Files REC 14,,
1617 Mail Service Center
Raleigh, NC 27699 MAY 2 8 2019
Crary -
Ref: Saddlewood WWTP
NPDES Permit- NC0060755
April - Exceedance of Daily BOD
To whom it may concern,
The BOD sample collected on April 2th with a result of 8.5mg1 exceeded the daily permit limit of
7.5mgl. We exceeded one daily limit but were in full compliance for the month.
After Investigation we were not able to determine a direct cause for this exceedance but
suspect it was due to weather temperature changes. We believe the warmer days and cooler
nights inhibited the microorganisms. We have taken necessary steps to try to prevent a
reoccurrence by adjusting the dissolved oxygen levels in the aeration. All other daily and
monthly samples collected comply with the NPDES permit.
If you have any questions or if I can provide any additional information, please do not hesitate
to contact me at 704-621-9204.
Sin�cerely,
C
Charles E.Wood Jr.
Cc;Tony Konsul
•4944 Parkway Plaza Blvd.Ste 375 •Charlotte,North Carolina 28217 •800-525-7990

NPDES PERMIT NO.:NC0060755 PERMIT VERSION:5.1 PERMIT STATUS:Active
FACILITY NAME:Saddlewood WWTP CLASS:WW-2 COUNTY:Gaston
OWNER NAME:Carolina Water Service Inc of North ORC:Lila R Bleigh ORC CERT NUMBER: 1004309
Carolina
GRADE:WW-2 ORC HAS CHANGED:No
eDMR PERIOD:04-2019(April 2019) VERSION:1.0 STATUS:Processed
COMPLIANCE STATUS:Non-Compliant CONTACT PHONE#:[phone] SUBMISSION DATE:05/03/2019
0�15` / �• 461"".4 r� `� -R-1 GI 05,02,20 19
ORC/Certifier Signature: Lila R Bleigh E- . [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. ,
1
, e6,,,..%.4 --...Vztv....W
05/03/2019
Permit'-e/Submitter Sig :ture:p`** Tony J Konsul E-Mail:[e-mail] Phone #:[phone] Date
Permittee •ddress:335 Fair M-. ows et Gastonia NC 28052 Permit Expiration Date:08/31/2020
I certify,un•- . ri 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:K&W Laboratories,Carolina Water Services of NC Charlotte Region,Prism Laboratories
CERTIFIED LAB#:558,5228,401
PERSON(s)COLLECTING SAMPLES:Lila Bleigh
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data
*No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
**ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204.
***Signature of Pennittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(bX2)(D).

1 .
NPDES PERMIT NO.:NC0060755 PERMIT VERSION:5.1 PERMIT STATUS:Active
FACILITY NAME:Saddlewood WWTP CLASS:WW-2 COUNTY:Gaston
OWNER NAME:Carolina Water Service Inc of North ORC:Lila R Bleigh ORC CERT NUMBER:1004309
Carolina
GRADE:WW-2 ORC HAS CHANGED:No
eDMR PERIOD:04-2019(April 2019) VERSION:1.0 STATUS:Processed
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
= Isola 00380
Why weekly
Grab Gran
TEMP-C DO
2481 dolt deg
= 1200 12.8 8.1
3
5
6
1220 15.9 7.8
II
1
12
13
14
15
16
1!
1$ 915 15.6 5.7
If
20
21
22
23 1040 13.8 6.6
24
2s
26
2!
23
23
30
M..r,b Mane Link:
Mealy Menem 14.525 7.05
DalyM 15.9 8.1
Daly Milos 12.8 5.7
'6t6 No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow;HOLIDAY=No Visitation—Holiday

NPDES PERMIT NO.:NC0060755 PERMIT VERSION:5.1 PERMIT STATUS:Active
FACILITY NAME:Saddlewood W WTP CLASS:WW-2 COUNTY:Gaston
OWNER NAME:Carolina Water Service Inc of North ORC:Lila R Bleigh ORC CERT NUMBER:1004309
Carolina
GRADE:WW-2 ORC HAS CHANGED:No
eDMR PERIOD:04-2019(April 2019) VERSION:1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
MOM N81a NMI MN C0318 CO41a COS.S 31616 M3M
Weekly s x week Weekly 2 x week Weekly Weekly Weekly Weekly Weekly
II
Instantaneous
Grob Grab Grab Gab Grab Grab Grab Grab
u r o Iflow TEMP-C �B CHLORINE ROD-Cow M1144-C..e 7ffi-Cow FCOU me DO
2488 cloak tin 2410 desk H Yiam mgd deg c su ug/l mg/I mg/I mg/I #/100m1 mg/I
1 1200 3.0 B 0.009 14.2 <10
2 1200 1.0 B 0.005 13.3 7 <10 8.5 <0.1 12 4 7.7
3 1300 2.75 B 0.005 14.2
4 1120 2.0 B 0.004 13.7
s 1600 1.0 B 0.007 15.1
4 1140 0.25 B 0.005
7 1030 0.25 B 0.002
a 1540 1.0 Y 0.006 17.6 44
3 1125 1.5 Y 0.012 17.4 6.8 <10 4.7 0.28 5.3 7 6.4
II 1355 3.0 Y 0.007 17.9
II 945 1.0 B 0.007 17.1
12 1320 1.0 B 0.003 18.7
13 1200 0.5 B 0.011
14 1120 0.25 B 0.005
I3 830 0.5 B 0.005 18.3 <10
16 1030 1.5 B 0.003 16.9
17 1130 3.5 B 0.003 18.6
1a 840 2.0 Y 0.011 16.7 7.1 16 5.5 0.11 2.7 7 7.1
If 1230 4.0 Y 0.005 19.4
2s 1050 0.25 B 0.006
21 1325 0.25 B 0.006
22 1255 3.5 Y 0.004 17.3 21
23 1005 3.0 Y 0.003 17 7.2 <10 2.8 0.13 <2.5 35 6.8
24 1400 3.0 Y 0.007 18.6
23 1345 3.0 Y 0.003 19
24 1300 3.0 Y 0.004 19.3
27 1545 0.2 Y 0.008
28 0630 0.2 Y 0.002
25 855 3.5 Y 0.005 18.6
38 1100 5.0 Y 0.007 19.1 <10
MIy Avenge L 8JM 3 2 se 218
Mood*Monet
0.005667 17.181818 9 5.375 0.13 5 9.100831 7
Daly Maxim= 0.012 19.4 7.2 44 8.5 0.28 12 35 7.7
Deb'htbdumw0.002 13.3 6.8 0 2.8 0 0 4 6.4
.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.:NC0060755 PERMIT VERSION:5.1 PERMIT STATUS:Active
FACILITY NAME:Saddlewood WWTP CLASS:WW-2 COUNTY:Gaston
OWNER NAME:Carolina Water Service Inc of North ORC:Lila R Bleigh ORC CERT NUMBER:1004309
Carolina
GRADE:WW-2 ORC HAS CHANGED:No
eDMR PERIOD:04-2019(April 2019) VERSION:1.0 STATUS:Processed
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
MIS .aM.
Weeklyweekly
crabbGran
$ T1:14P-C DO
2.M a.dc deg c mall
2 1200 13 8.7
3
5
4
7
•
1225 15.7 8.4
i.
11
12
13
14
IS
I.
17
I• 920 15.4 7.5
I)
2.
21
22
22 1045 14.4 7.7
24
25
25
27
2•
2.
s
Monthly Avow Unit
Mast*A 14.625 8.075
Day Mom. 15.7 8.7
nab Maii.ense 13 7.5
••"No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENV WFHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

NPDES PERMIT NO.:NC0060755 PERMIT VERSION:5.1 PERMIT STATUS:Active
FACILITY NAME:Saddlewood WWTP CLASS:WW-2 COUNTY:Gaston
OWNER NAME:Carolina Water Service Inc of North ORC:Lila R Bleigh ORC CERT NUMBER:1004309
Carolina
GRADE:WW-2 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)
8
2488 deck Hn 2488 dock Has Y/BM
1200 3.0 B
2 1200 1.0 B
1300 2.75 B
4 1120 2.0 B
1600 1.0 B
1140 0.25 B
7 1030 0.25 B
8 1540 1.0 Y
1125 1.5 Y
t8 1355 3.0 Y
11 945 1.0 B
12 1320 1.0 B
13 1200 0.5 B
14 1120 0.25 B
18 830 0.5 B
14 1030 1.5 B
17 1130 3.5 B
18 840 2.0 Y
18 1230 4.0 Y
1050 0.25 B
21 1325 0.25 B
22 1255 3.5 Y
23 1005 3.0 Y
Z• 1400 3.0 Y
25 1345 3.0 Y
24 1300 3.0 Y
27 1545 0.2 Y
29 0630 0.2 Y
28 855 3.5 Y
1100 5.0 Y
M.. 17 Avenge Ii1C
MwMb Avenge:
Daly Me.
Deer MWer•:
••••No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

•
NPDES PERMIT NO.:NC0060755 PERMIT VERSION:5.1 PERMIT STATUS:Active
FACILITY NAME:Saddlewood WWTP CLASS:WW-2 COUNTY:Gaston
OWNER NAME:Carolina Water Service Inc of North ORC:Lila R Bleigh ORC CERT NUMBER:1004309
Carolina
GRADE:WW-2 ORC HAS CHANGED:No
eDMR PERIOD:04-2019(April 2019) VERSION:1.0 STATUS:Processed
Report Comments:
BOD exceedance.

3
RECEIVED/NCDENR/DWR
Carolina Water Service
„Item of North Carolina` WQRos
MOORESVILLE REGIONAL OFFICE
April 8, 2019 RECEIVED
DWR SECTION
Central Files
Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699
Ref: Saddlewood WWTP
NPDES Permit - NC0060755
March-exceedance of Daily Fecal Coliform
To whom it may concern,
The fecal coliform sample collected on March 27th with a result of 490 cfu/ml exceeded the
daily permit limit of 400 cfu/ml. After evaluation of the WWTP it was determined that the
chemical control box failed, and the chemical pumps did not operate as intended. Our electrical
contractor was immediately called to make the necessary repairs. All other daily and monthly
samples collected comply with the NPDES permit.
If you have any questions or if I can provide any additional information, please do not hesitate
to contact me at 704-621 -9204.
Sincerely,
,t.0C1-� �
Charles E.Wood Jr.
Cc;Tony Konsul
•4944 Parkway Plaza Blvd.Ste 375 • Charlotte, North Carolina 28217 • 800-525-7990

PERMIT NO.:NC0060755 PERMIT VERSION:5.1 PERMIT STATUS:Active
FACILITY NAME:Saddlewood WWTP CLASS:WW-2 COUNTY:Gaston
OWNER NAME:Carolina Water Service Inc of North ORC:Lila R Bleigh ORC CERT NUMBER: 1004309
Carolina
GRADE:WW-2 ORC HAS CHANGED:No
eDMR PERIOD:03-2019(March 2019) VERSION: 1.0 STATUS:Processed
COMPLIANCE STATUS:Non-Compliant CONTACT PHONE#:[phone] SUBMISSION DATE:04/08/2019
c ji, r )6044:
/ LI' 1 0' 1 1 04/08/2019
ORC/Certifier Signature: L� R Bleigh 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 co 've actions being taken and a time-table for improvements to be made as required by part II.E.6 of
the NPDES permit.
___. u.A......1 -,Vcz.r...4..._3,..___)
04/08/2019
Perm ttee/Submitter ignatu e:*** Tony J Konsul E-Mail:[e-mail] Phone #:[phone] Date
Permi Address:335 Fair eadows Ct Gastonia NC 28052 Permit Expiration Date:08/31/2020
I certify,una er pen.1 o aw,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:K&W Laboratories,Carolina Water Services of NC Charlotte Region,Prism Laboratories
CERTIFIED LAB#:558,5228,401
PERSON(s)COLLECTING SAMPLES:Lila Bleigh
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 pennittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

•
r � 1
NPDES PERMIT NO.:NC0060755 PERMIT VERSION:5.1 PERMIT STATUS:Active
FACILITY NAME:Saddlewood WWTP CLASS:WW-2 COUNTY:Gaston
OWNER NAME:Carolina Water Service Inc of North ORC:Lila R Bleigh ORC CERT NUMBER:1004309
Carolina
GRADE:W W-2 ORC HAS CHANGED:No
eDMR PERIOD:03-2019(March 2019) VERSION:1.0 STATUS:Processed
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
Nil. 01383
Weekly Weekly
Grab
Grab
g TEMP-C DO
24N eMt c mg/1
2
3
4
5 1200 10 9.74
6
7
1.
II
12 1135 11.1 9.76
13
14
15
16
17
I.
If 1230 10.9 10.84
2.
21
22
23
24
25
26
27 935 9.7 9.8
23
b
3.
31
M.Mly Average Linda
Mrthh Avaragc10.425 10.035
Daly PrAlalmou
11.1 10.84
Daly 9.7 9.74
****No Reporting Reason:ENFRUSE=No Flow-Reose/Recycle; ENV WTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

{ 1.s
NPQES PERMIT NO.:NC0060755 PERMIT VERSION:5.1 PERMIT STATUS:Active
FACILITY NAME:Saddlewood WWTP CLASS:WW-2 COUNTY:Gaston
OWNER NAME:Carolina Water Service Inc of North ORC:Lila R Bleigh ORC CERT NUMBER:1004309
Carolina
GRADE:WW-2 ORC HAS CHANGED:No
eDMR PERIOD:03-2019(March 2019) VERSION:1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
04030 40010 00440 3110 C0310 C13610 C0534 31616 40300
1 I I a
0 Weekly 5 X week Weekly 2 X week Weekly Weekly Weekly Weekly Weekly
1 a Instantaneous
Grab Grab Grab Grab Grab Grab Grab Grab
A ! ) i b• g x PLOW TEMP-C pH CHLORINE HOD-Come NIOI-x-C..e TSB-C..e FCOLI BR DO
2444 clock en 2401/clock 1In Yian4 e,101 d48o su ugh mgi mg/I mg/I I1/100m1 mg/1
I 1415 1.5 Y 0.005 13.7
2 1220 0.3 B 0.007
3 1040 0.25 B 0.003
4 1400 1.5 Y 0.009 12.9 <17
S 1125 2.0 Y 0.002 11.8 7 8 <2 0.11 5.7 <1 7.86
6 1345 2.5 Y 0.003 10.5
7 1325 1.5 Y 0.002 11
I 1420 2.0 Y 0.006 11.4
S 1200 0.25 Y 0.004
II 1230 0.25 Y 0.004
It 1345 2.5 Y 0.003 12.7 <17
12 1055 1.5 Y 0.002 12 7.3 4 4.2 <0.1 4.6 <1 7.2
13 1555 0.25 N 0.004 15.5
14 1145 3.0 Y 0.002 12.7
IS 1215 3.0 Y 0.002 14.3
16 1055 0.3 B 0.004
17 1120 0.3 B 0.005
II 1520 0.5 Y 0.005 13.3 3
IS 1110 1.5 Y 0.003 12.2 7.2 35 2.2 0.13 5.2 <I 7.13
26 920 1.5 Y 0.002 11.5
21 1205 3.5 Y 0.003 12.8
ZZ 1145 3.0 Y 0.009 12.4
23 1155 0.25 B 0.004
24 1055 0.25 B 0.005
25 1355 2.5 Y 0.005 14.1
26 1300 3.0 Y 0.008 13.9 8
27 900 1.0 Y 0.003 12.7 7.3 30 6.2 0.22 11 490 7.7
28 1340 1.0 Y 0.009 13.5
25 1555 1.0 Y 0.006 14.5
3s 700 0.25 N 0.003
J1 745 0.25 N 0.006
Moldy Avenge Limit aao II 4 30 2114
M..tYy Morn. 0.004452 12.828571 11 3.15 0.115 6.625 4.704885 7.4725
Nay Moans:
0.009 15.5 7.3 35 6.2 0.22 11 490 7.86
DEW ` 0.002 10.5 7 0 0 0 4.6 0 7.13
""No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENV WTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

NPRES PERMIT NO.:NC0060755 PERMIT VERSION:5.1 PERMIT STATUS:Active
FACILITY NAME:Saddlewood WWTP CLASS:WW-2 COUNTY:Gaston
OWNER NAME:Carolina Water Service Inc of North ORC:Lila R Bleigh ORC CERT NUMBER: 1004309
Carolina
GRADE:WW-2 ORC HAS CHANGED:No
eDMR PERIOD:03-2019(March 2019) VERSION:1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
8
2400 clock Bn 2418 clock Ms Y/alN
1 1415 1.5 Y
2 1220 0.3 B
3 1040 0.25 B
4 1400 1.5 Y
5 1125 2.0 Y
1345 2.5 Y
7 1325 1.5 Y
8 1420 2.0 Y
1200 0.25 Y
10 1230 0.25 Y
11 1345 2.5 Y
12 1055 1.5 Y
13 1555 0.25 N
14 1145 3.0 Y
l3 1215 3.0 Y
16 1055 0.3 B
17 1120 0.3 B
18 1520 0.5 Y
1f 1110 1.5 Y
20 920 1.5 Y
21 1205 3.5 Y
22 1145 3.0 Y
23 1155 0.25 B
24 1055 0.25 B
23 1355 2.5 Y
26 1300 3.0 Y
27 900 1.0 Y
20 1340 1.0 Y
29 1555 1.0 Y
700 0.25 N
31 745 0.25 N
Madhly Avenge Limit
MoodYb Ava.ge:
D.Ry Maxims:
Dart Minimum
eita No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

NPI)ES PERMIT NO.:NC0060755 PERMIT VERSION:5.1 PERMIT STATUS:Active
FACILITY NAME:Saddlewood WWTP CLASS:WW-2 COUNTY:Gaston
OWNER NAME:Carolina Water Service Inc of North ORC:Lila R Bleigh ORC CERT NUMBER:1004309
Carolina
GRADE:WW-2 ORC HAS CHANGED:No
eDMR PERIOD:03-2019(March 2019) VERSION:1.0 STATUS:Processed
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
NON «7»
Weekly Weekly
Grab Weekly
TLNP-C DO
z4aa a.a� deg c mgll
2
3
4
3 1155 9.2 8.9
4
7
18
11
12 1140 10.1 9.14
13
14
Is
14
17
18
is 1224 9.7 11.53
2a
21
22
23
24
23
26
930 8 8.2
28
29
3a
31
144e64 A.eraB.Lindh
Amain 9.25 9.4425
Defy M: 10.1 11.53
Dopy 3nsionaa,t 8.2
Oft*No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENV WTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

NPDES PERMIT NO.:NC0060755 PERMIT VERSION:5.1 PERMIT STATUS:Active
• FACILITY NAME:Saddlewood WWTP CLASS:WW-2 COUNTY:Gaston
OWNER NAME:Carolina Water Service Inc of North ORC:Lila R Bleigh ORC CERT NUMBER:1004309
Carolina
GRADE:WW-2 ORC HAS CHANGED:No
eDMR PERIOD:03-2019(March 2019) VERSION:1.0 STATUS:Processed
Report Comments:
Fecal was noncompliant on the 27th due to failure of the chlorine feed pump control box.The failure has been corrected by the placement of a new chlorine pump control box.

PERMIT NO.:NC0060755 PERMIT VERSION:5.1 PERMIT STATUS:Active /�
FACILITY NAME:Saddlewood WWTP CLASS:WW-2 R F C F I,/E[OUNTY:Gaston .J
OWNER NAME:Carolina Water Service Inc of North ORC:Lila R Bleigh ORC CERT NUMBER: 1004309
Carolina MAR 2 8 2019
GRADE:WW-2 ORC HAS CHANGED:No .;;EN ,tI f,L FILE:"
eDMR PERIOD:02-2019(February 2019) VERSION:1.0 .�,r R SECTION STATUS:Processed
COMPLIANCE STATUS:Compliant CONTACTet_e PHONE#:[phone] SUBMISSION DATE:03/15/20,9
_ 1
:),),/.
03/07/2019
ORC/Certifier ignature: Lila R Bleigh E-Mai . [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 corre ' e actions being taken and a time-table for improvements to be made as required by part II.E.6 of
the NPDES permit.
• 03/15/2019
Permittee/S bmitter Signat re:* * Tony J Konsul E-Mail:[e-mail] Phone #:[phone] Date
Pennittee Address. 5 Fair Meado s Ct Gastonia NC 28052 Permit Expiration Date:08/31/2020
I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the
system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,
accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME:K&W Laboratories,Carolina Water Services of NC Charlotte Region,Prism Laboratories
CERTIFIED LAB#:558,5228,401
PERSON(s)COLLECTING SAMPLES:Lila Bleigh,Charles Wood
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data
*No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
**ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204.
***Signature of Pennittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

PERMIT NO.:NC0060755 PERMIT VERSION:5.1 PERMIT STATUS:Active
FACILITY NAME:Saddlewood W WTP CLASS:WW-2 COUNTY:Gaston
OWNER NAME:Carolina Water Service Inc of North ORC:Lila R Bleigh ORC CERT NUMBER:1004309
Carolina
GRADE:WW-2 ORC HAS CHANGED:No
eDMR PERIOD:02-2019(February 2019) VERSION:1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
MOM Na1a NM MKS C03111 COON C08341 31414 MSS
t Weekly s X weekWeekly 2 X week Weekly Weekly Weekly Weekly Weekly
u a Instantaneous Grab Grab ,Gab Grab Grab Grab Grab Grab
pAFLOW TEMP-C PHCHLOWDrc HOD-C.w NB3-N-C.ne TSB-Come FCOLI Ba DO
240E dock fin 2406 deck Hn YIB/N mgd deg c su ugh mg/I mg/l mg/I 1//100m1 mg/I
1 1045 3.0 Y 0.004 8.1
2 1140 0.25 B 0.004
3 1125 0.3 B 0.005
4 1445 2.5 Y 0.005 10.4 <17
5 1025 2.0 Y 0.002 10.5 7 22 2.3 <0.1 3.4 <I 7.31
4 1205 2.5 Y 0.003 11.8
7 1500 1.0 B 0.004 15.4
a 1625 0.5 B 0.004 14.3
9 740 0.25 N 0.001
II 725 0.25 N 0.005
11 1730 0.5 B 0.007 12.8 `IS
12 1430 2.0 Y 0.003 13.6 6.9 20 4 <0.1 <2.5 <1 7.81
13 1215 2.5 Y 0.009 11.8
14 1005 2.0 Y 0.001 11.3
IS 1205 4.5 Y 0.004 12
14 1300 0.25 B 0.003
17 1240 0.25 B 0.004
111 1405 2.0 Y 0.005 12.2 ',13
If 1050 2.5 Y 0.009 11.5 6.9 12 3.6 0.1 4.3 <I 7.18
2a 1405 3.0 Y 0.008 II
21 1400 0.50 B 0.005 11.5
22 1305 3.5 Y 0.009 12.1
23 1150 0.25 B 0.006
24 1020 0.25 B 0.007
23 1310 2.5 Y 0.005 11.7 ;47
24 1055 2.5 Y 0.002 11.2 6.9 34 1.3 <0.1 3.4 <2 7.69
27 1540 1.0 Y 0.002 12.7
2a 1340 2.5 Y 0.002 12.7
Ma. Iy Arwaae IAMB 4.Nf IS 4 3• 2M
Av..a 0.004571 11.93 20.375 2.8 0.025 2.775 1 7.4975
Dal'Mum= 0.009 15.4 7 47 4 0.1 4.3 0 7.81
Day ' •
0.001 8.1 6.9 0 1.3 0 0 0 7.18
e•'a No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; EN V WTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

PERMIT NO.:NC0060755 PERMIT VERSION:5.1 PERMIT STATUS:Active
FACILITY NAME:Saddlewood WWTP CLASS:WW-2 COUNTY:Gaston
OWNER NAME:Carolina Water Service Inc of North ORC:Lila R Bleigh ORC CERT NUMBER: 1004309
Carolina
GRADE:WW-2 ORC HAS CHANGED:No
eDMR PERIOD:02-2019(February 2019) VERSION:1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
d
A a
; o z
2404 clock Hn 24M dodo Hn Y/BIN
1 1045 3.0 Y
2 1140 0.25 B
3 1125 0.3 B
4 1445 2.5 Y
5 1025 2.0 Y
1205 2.5 Y
7 1500 1.0 B
0 1625 0.5 B
740 0.25 N
10 725 0.25 N
11 1730 0.5 B
12 1430 2.0 Y
13 1215 2.5 Y
14 1005 2.0 Y
13 1205 4.5 Y
Is 1300 0.25 B
17 1240 0.25 B
IS 1405 2.0 Y
19 1050 2.5 Y
20 1405 3.0 Y
21 1400 0.50 B
t2 1305 3.5 Y
33 1150 0.25 B
24 1020 0.25 B
23 1310 2.5 Y
2L 1055 2.5 Y
27 1540 1.0 Y
35 1340 2.5 Y
M..Wy Avenge Limit
Mealy Avenpz
May Maximum
D. Moir :
••••No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

S PERMIT NO.:NC0060755 PERMIT VERSION:5.1 PERMIT STATUS:Active
FACILITY NAME:Saddlewood WWTP CLASS:WW-2 COUNTY:Gaston
OWNER NAME:Carolina Water Service Inc of North ORC:Lila R Bleigh ORC CERT NUMBER:1004309
Carolina
GRADE:WW-2 ORC HAS CHANGED:No
eDMR PERIOD:02-2019(February 2019) VERSION:1.0 STATUS:Processed
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
II1010 00340
Weekly Weekly
Grab Grab
ogz n.Mpc DO
24fe el.d deg c mgll
2
5
4
1115 9.7 8.56
7
Ia
1
12
13
14 1010 10.7 8.98
IS
If
19
Is
If 7.7 9.18
28
21
22
23
24
25
24 1141 9.5 8.53
zr
211
M. Average Unit
MeatIdy AYe 9.4 8.8125
10.7 9.18
Dolly fathom
7.7 8.53
e e ee No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENV WTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

S PERMIT NO.:NC0060755 PERMIT VERSION:5.1 PERMIT STATUS:Active
FACILITY NAME:Saddlewood WWTP CLASS:WW-2 COUNTY:Gaston
OWNER NAME:Carolina Water Service Inc of North ORC:Lila R Bleigh ORC CERT NUMBER:1004309
Carolina
GRADE:WW-2 ORC HAS CHANGED:No
eDMR PERIOD:02-2019(February 2019) VERSION:1.0 STATUS:Processed
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
owls 96306
Weekly Weekly
Grab Grab
z TLMP-C DO
s1w erm deg c mg/I
2
3
1
5 1107 10.5 7.31
7
la
II
12
13
11 1015 14.2 10.13
Is
16
17
18
15 1150 8.9 10.54
28
21
22
23
21
25
M 1138 10.5 9.45
27
2t
Lilt
McMYb MawaMaw .
M.ewy A.enpc 11.025 9.3575
Daly Meiiwa 14.2 10.54
DAT Mleinlana 8.9 7.31
see a No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENV WTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

IT NO.:NC0060755 PERMIT VERSION:5.1 PERMIT STATUS:Active 3
LITY NAME:Saddlewood WWTP CLASS:WW-2 COUNTY:Gaston
OWNER NAME:Carolina Water Service Inc of North ORC:Lila R Bleigh ORC CERT NUMBER:
ED/NCDENRIDV:r
Carolina
GRADE:WW-2 ORC HAS CHANGED:No REC E I\/F D t ' '
eDMR PERIOD:01-2019(January 2019) VERSION:1.0 c► STATUS:Processed ,n H RO j
COMPLIANCE STATUS:Compliant CONTACT PHONE#:[phone] FEB 2 8 2019SUBMISSION DA"# 41019.E REGIONAL OFFICE
CENTRAL FILES
O keel46> a_ -1. gc9 DWR SECTIONO2/07/2019
ORC/Certi ier Signaturela R Bleigh 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.
02/14/2019
Per .ttee/Submitter gnature.*** Tony J Konsul E-Mail:[e-mail] Phone #:[phone] Date
Permittee • . : Meadows Ct Gastonia NC 28052 Permit Expiration Date:08/31/2020
I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the
system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,
accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME:K&W Laboratories,Carolina Water Services of NC Charlotte Region,Prism Laboratories
CERTIFIED LAB#:558,5228,401
PERSON(s)COLLECTING SAMPLES:Lila Bleigh
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).

NO.:NC0060755 PERMIT VERSION:5.1 PERMIT STATUS:Active
ITY NAME:Saddlewood WWTP CLASS:WW-2 COUNTY:Gaston
OWNER NAME:Carolina Water Service Inc of North ORC:Lila R Bleigh ORC CERT NUMBER: 1004309
Carolina
GRADE:WW-2 ORC HAS CHANGED:No
eDMR PERIOD:01-2019(January 2019) VERSION: 1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
.silt. 1. INN... N !MN C03111 C061. COai. OWN31616 M
J
•
Weekly 5 X week Weekly 2 X week ,weedy Weekly Weekly Weekly Weekly
Instantaneous Grab Grab Grab Grab Oral, Grab Grab Grab
.1' i O A PLOW TEMP-C lit CHLORINE ROD-Cow NH3-N-Cow T88-Cow 1COLI BR DO
24Mclock Rn MO dock en Y/4/14 mgd degc su ugh mg/1 mg/I mg/I tt/100m1 mg/I
1 1030 0.25 B 0.004 14
2 1100 2.0 Y 0.004 14.1 6.83 16 2.2 <0.1 <2.5 <I 6.24
3 1205 4.5 Y 0.005 14.9
4 1200 3.5 B 0.009 15.3
3 1555 0.25 N 0.011
6 950 0.12 N 0.004
7 1300 3.5 Y 0.008 13.5 19
a 940 4.0 Y 0.003 13.4 6.92 <17 3.3 0.15 3.2 5 7.24
f 1210 4.0 Y 0.004 13
le 1030 6.0 Y 0.004 11.6
11 1210 4.0 Y 0.004 10.9
12 1140 0.30 N 0.007
13 815 0.25 N 0.005
14 1415 2.0 Y 0.006 10.2 <17
15 955 3.0 Y 0.004 10.7 6.81 <17 1 0.16 <2.5 <1 7.63
16 1425 2.0 Y 0.004 10.3
17 1150 1.5 Y 0.003 10.2
I. 1215 4.0 Y 0.004 10.4
1f 1330 0.25 Y 0.004
24 1055 0.25 Y 0.006
21 1350 2.5 Y 0.004 9.8 18
22 1130 2.5 Y 0.004 8.6 48
23 1200 4.0 Y 0.014 9.6
24 1145 1.15 Y 0.018 11.3 6.6 1 0.18 <2.5 <I 7.8
23 1320 3.0 Y 0.005 10.4
26 1350 0.3 B 0.01
27 1110 0.3 B 0.005
28 1345 2.0 B 0.004 10.1 <10
2f 1015 2.0 Y 0.002 9.9 <17 2.9 <0.1 <2.5 <1 8.7
M 1150 4.0 Y 0.004 8.8
31 1320 2.0 Y 0.007 8.2
Modhly Average(Lie up, 111 4 3• 2M
Meodb Avow: 0.005806 11.269565 11.222222 2.08 0.098 0.64 1.37973 7.522
Deily ALalman' 0.018 15.3 6.92 48 3.3 0.18 3.2 5 8.7
Daly ' 0.002 8.2 6.6 0 1 0 0 0 6.24
I'm No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; EN V WTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

T NO.:NC0060755 PERMIT VERSION:5.1 PERMIT STATUS:Active
TTY NAME:Saddlewood WWTP CLASS:WW-2 COUNTY:Gaston
OWNER NAME:Carolina Water Service Inc of North ORC:Lila R Bleigh ORC CERT NUMBER:1004309
Cilina
GRADE:WW-2 ORC HAS CHANGED:No
eD11IR PERIOD:01-2019(January 2019) VERSION:1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
1 _
Y
a a
I ' _ I a
2400 clock Hn 2400 deck Hn Y/BIN
1 1030 0.25 B
2 1100 2.0 Y
3 1205 4.5 Y
4 1200 3.5 B
5 1555 0.25 N
6 950 0.12 N
7 1300 3.5 Y
0 940 4.0 Y
9 1210 4.0 Y
10 1030 6.0 Y
tI 1210 4.0 Y
12 1140 0.30 N
13 815 0.25 N
14 1415 2.0 Y
15 955 3.0 Y
16 1425 2.0 Y
17 1150 1.5 Y
10 1215 4.0 Y
19 1330 0.25 Y
20 1055 0.25 Y
21 1350 2.5 Y
22 1130 2.5 Y
23 1200 4.0 Y
24 1145 1.15 Y
25 1320 3.0 Y
26 1350 0.3 B
27 1110 0.3 B
20 1345 2.0 B
29 1015 2.0 Y
J0 1150 4.0 Y
71 1320 2.0 Y
Monthly Avenge Ltd
Monthly Avenge:
Daily Ma:im®:
Daily MInhans:
eat*No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

NO.:NC0060755 PERMIT VERSION:5.1 PERMIT STATUS:Active
LITY NAME:Saddlewood WWTP CLASS:WW-2 COUNTY:Gaston
OWNER NAME:Carolina Water Service Inc of North ORC:Lila R Bleigh ORC CERT NUMBER: 1004309
Carolina
GRADE:WW-2 ORC HAS CHANGED:No
eDMR PERIOD:01-2019(January 2019) VERSION:1.0 STATUS:Processed
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
OWN MOO
Weekly Weekly
Grab
Grab
, -C no
c mg/1
1
2 1210 12.5 6.5
3
4
s
t 1028 10.8 7.3
9
19
11
12
13
14
13 1041 7.6 8.9
K
17
It
19
2O
21
22
23
24 1205 11.2 9.7
2s
26
27
22
29 1105 7.9 9.7
39
31
191.011.19 A.sge ILl8
6409119 Awryx 10 8.42
Daly Mom. 12.5 9.7
Dolly Mtd..r. 7.6 6.5
**"No Repotting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

IT NO.:NC0060755 PERMIT VERSION:5.1 PERMIT STATUS:Active 3
ILITY NAME:Saddlewood WWTP CLASS:WW-2 COUNTY:Gaston
OWNER NAME:Carolina Water Service Inc of North ORC:Lila R Bleigh RECEIVE DC CERT NUMBER:1004309
=1FCEIVED!NCDENR/DWR
Carolina JAN 8 0 2019
GRADE:WW-2 ORC HAS CHANGED:No . - 1 it A ;
eDMR PERIOD: 12-2018(December 2018) VERSION: 1.0 CEN I 1L FILESTATUS:Processed
COMPLIANCE STATUS:Compliant CONTACT PHONE#:[phone]WR SECTIONSUBMISSION DAT ppj�u/�oo//2y0119 t^JO�iOS
ZJL�f(C3VILLE REGIONAL OFFICE
ofa
,Pa . getitia 01/08/2019
ORC/Gertifier Signature: Lila Bleigh E- . [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 've actions being taken and a time-table for improvements to be made as required by part II.E.6 of
the NPDES permit.
bl\L 01/10/2019
Per ittee/Submitter Sinatur :*** Tony J Konsul E-Mail:[e-mail] Phone #:[phone] Date
Permitt ddress:335 Fair IV adows Ct Gastonia NC 28052 Permit Expiration Date:08/31/2020
I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the
system,or those persons directly responsible for gathering tyre 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:K&W Laboratories,Carolina Water Services of NC Charlotte Region,Prism Laboratories
CERTIFIED LAB#:558,5228,401
PERSON(s)COLLECTING SAMPLES:Lila Bleigh
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
*No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
**ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204.
***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

•
MIT NO.:NC0060755 PERMIT VERSION:5.1 PERMIT STATUS:Active
CILITY NAME:Saddlewood WWTP CLASS:WW-2 COUNTY:Gaston
OWNER NAME:Carolina Water Service Inc of North ORC:Lila R Bleigh ORC CERT NUMBER:1004309
Carolina
GRADE:WW-2 ORC HAS CHANGED:No
eDMR PERIOD: 12-2018(December 2018) VERSION: 1.0 STATUS:Processed
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
99018 OWN
Weekly Weekly
Grab Grab
�! TEMP-C DO
7Aes erelk deg c mg4
2
3
4
s 1250 10.4 8.68
e
7
e
10
II
12
13 1155 8.3 7.8
14
Is
IL
17
18 1225 9.5 9.6
19
29
21
22
23
24
23
24 1150 8.4 10.1
27
25
2s
3e
31
Mew Amor.ilk
M66114 Awr.q.: 9.15 9.045
Day Me. 10.4 10.1
n•W'111368nen 8.3 7.8
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENV WTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

•
RMIT NO.:NC0060755 PERMIT VERSION:5.1 PERMIT STATUS:Active
CILITY NAME:Saddlewood WWTP CLASS:WW-2 COUNTY:Gaston
OWNER NAME:Carolina Water Service Inc of North ORC:Lila R Bleigh ORC CERT NUMBER: 1004309
Carolina
GRADE:WW-2 ORC HAS CHANGED:No
eDMR PERIOD:12-2018(December 2018) VERSION:1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
544511 NM MIN NM C0319 CO6I11 Cns.I 31616 NM
0 1 a L
0 Weekly 5 X week Weekly 2 X week Weekly Weekly Weekly Weekly Weekly
ai
V `e 8 Instantaneous Grab Grab Grab Grab Grab Grab Grab Grab
I I 1 5 I pU�
A FLOW TEMP-C pH CHLORINE HOD-Coe NH3-N-Cwe T88-Coe FCOLI BR DO
2400 dock Hn 2400 dock Hn Y/BIN mgd deg c ,su ugA m1 .mg/I me #/100m1 me
I 1245 0.5 Y 0.003
2 1310 1.5 Y 0.006
3 1400 2.0 Y 0.005 13.8
4 1130 2.0 Y 0.005 13.2 4 <0.1 3.5 6
5 1200 4.0 Y 0.005 12.4 7.16 14 7.34
6 1030 1.0 Y 0.004 11.3 16
7 1150 4.0 Y 0.004 10.9
8 1125 0.25 B 0.004
9 ENVW7'HR
19 1310 0.50 B 0.008 9.6
II 1450 0.75 N 0.008 10.9
12 930 0.5 Y 0.002 8.5 10
13 1125 1.5 Y 0.004 8.3 7.01 23 2.9 0.34 3.1 <1 7.8
14 1215 4.0 Y 0.0061 9.8
15 1250 0.2 B 0.008
•
16 1225 0.25 B 0.004
17 1310 3.0 Y 0.003 10.5 15
It 1150 1.0 Y 0.002 10.2 7 45 2.2 <0.1 <2.5 <1 8.4
If 1205 1.0 Y 0.003 9.5
25 1315 2.25 Y 0.004 10.8
21 1110 3.0 Y 0.011 11.9
22 925 0.5 Y 0.004
23 935 0.2 Y 0.009
24 1255 0.2 Y 0.007 11.7 <17
25 945 0.2 Y 0.003 9.8
24 1110 1.1 Y 0.004 9.7 6.9 <17 1.3 <0.1 <2.5 <1 8.1
37 1010 3.0 Y 0.003 9.8
29 1210 4.0 Y 0.005 10.9
29 1135 0.25 Y 0.005
30 1130 0.25 Y 0.004
31 1220 3.0 Y 0.003 13 27
v
M.Wb Marne ride a.4as 10 4 3, 2M
Meathly A.ere{e: 0.004867 10.785714 16.666667 2.6 0.085 1.65 1.565085 7.91
D•Hr 0.011 13.8 7.16 45 4 0.34 3.5 6 8.4
Ally Mrvv' 0.002 8.3 6.9 0 1.3 0 0 0 7.34
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENV WTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

•
RMIT NO.:NC0060755 PERMIT VERSION:5.1 PERMIT STATUS:Active
CILITY NAME:Saddlewood WWTP CLASS:WW-2 COUNTY:Gaston
OWNER NAME:Carolina Water Service Inc of North ORC:Lila R Bleigh ORC CERT NUMBER: 1004309
Carolina
GRADE:WW-2 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)
P s
I
I d
J ) I I O Z
2400dock Hn 2400 ebdc Hn Y/aM
1 1245 0.5 Y
2 1310 1.5 Y
3 1400 2.0 Y
4 1130 2.0 Y
5 1200 4.0 Y
6 1030 1.0 Y
7 1150 4.0 Y
e 1125 0.25 B
9 ENVWTHR
10 1310 0.50 B
It 1450 0.75 N
12 930 0.5 Y
13 1125 1.5 Y
14 1215 4.0 Y t
15 1250 0.2 B
16 1225 0.25 B
17 1310 3.0 Y
is 1150 1.0 Y
19 1205 1.0 Y
20 1315 2.25 Y
21 1110 3.0 Y
22 925 0.5 Y
23 935 0.2 Y
24 1255 0.2 Y
23 945 0.2 Y
26 1110 1.1 Y
27 1010 3.0 Y
2s 1210 4.0 Y
29 1135 0.25 Y
30 1130 0.25 Y
31 1220 3.0 Y
M..hb Avenge Unit
Monthly Avenge:
Dray Mnimum:
Dab MYlno :
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

•
RMIT NO.:NC0060755 PERMIT VERSION:5.1 PERMIT STATUS:Active
ACILITY NAME:Saddlewood WWTP CLASS:WW-2 COUNTY:Gaston
OWNER NAME:Carolina Water Service Inc of North ORC:Lila R Bleigh ORC CERT NUMBER: 1004309
Carolina
GRADE:WW-2 ORC HAS CHANGED:No
eDMR PERIOD:12-2018(December 2018) VERSION:1.0 STATUS:Processed
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
.Ml. e.3..
•
Weekly Weekly
Grab Grab
TEMP-C oo
dog c mg/1
2
3
4
5 1255 NOFLOW
6
7
8
1.
11
12
13 1200 6.3 9.66
14
15
16
17
18 1220 7.4 9.37
If
2.
21
22
23
24
25
26 1145 5.8 9.47
27
28
23
3.
3i
Moldy Avenge Unit
Mwmy Avenges 6.5 9.5
Daly Mee . 7.4 9.66
Deny ' 5.8 9.37
"••No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

PERMIT NO.:NC0060755 PERMIT VERSION:5.1 PERMIT STATUS:Active J
W
FACILITY NAME:Saddlewood WWTP CLASS:W -2 R j COUNTY:Gaston J
OWNER NAME:Carolina Water Service Inc of North ORC:Lila R Bleigh ' ` )\� L�.rORC CERT NUMBER: 1004309
Carolina JAN 0 4 2019 RECEIVEDINCDENR/DWR
GRADE:WW-2 ORC HAS CHANGED:No ;;_ ; 1
— CEN I ru\L FILES
eDMR PERIOD:11-2018(November 2018) VERSION: 1.0 DWR SECTION STATUS:Processed W
COMPLIANCE STATUS:Compliant CONTACT PHONE#:[phone] SUBMISSION DATE: 12/13//�20p18��ORU5
MOURE8vil .REGIONAL OFFICE
Cetia..„ y?etotrdo 4._ 12ro7/2018
ORC/Certifier Signature: Lila R Bleigh E- 40 [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 correct' ions being taken and a time-table for improvements to be made as required by part II.E.6 of
the NPDES permit.
4
Q� s-� 12/13/2 018
Pe mittee/Submitter Si nature*** Tony J Konsul E-Mail:[e-mail] Phone #:[phone] Date
Perm ee Address:335 Fair ows Ct Gastonia NC 28052 Permit Expiration Date:08/31/2020
I certify,under pen ty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the
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:K&W Laboratories,Carolina Water Services of NC Charlotte Region,Prism Laboratories
CERTIFIED LAB#:558,5228,401
PERSON(s)COLLECTING SAMPLES:Lila Bleigh
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
*No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
**ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204.
***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

PERMIT NO.:NC0060755 PERMIT VERSION:5.1 PERMIT STATUS:Active
FACILITY NAME:Saddlewood WWTP CLASS:WW-2 COUNTY:Gaston
OWNER NAME:Carolina Water Service Inc of North ORC:Lila R Bleigh ORC CERT NUMBER: 1004309
Carolina
GRADE:WW-2 ORC HAS CHANGED:No
eDMR PERIOD:11-2018(November 2018) VERSION:1.0 STATUS:Processed
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
00010 «300
Weekly Weekly
$ Grab Grab
1 x TEMP-C DO
2488 erdc deg c mg/I
2
3
4
5
6 925 15.6 6
7
8
18
11
12
13 1050 11 8.6
14
I5
16
17
18
19
1205 13.3 8.2
21
22
23
24
25
26
27 1045 9.2 8.4
28
29
30
Mee1Y4 Average LYdr.
Mead*Aveegc 12.275 7.8
Day M. 15.6 8.6
Daly Minim= 9.2 6
e see No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather NOFLOW=No Flow;HOLIDAY=No Visitation—Holiday

PERMIT NO.:NC0060755 PERMIT VERSION:5.1 PERMIT STATUS:Active
FACILITY NAME:Saddlewood WWTP CLASS:WW-2 COUNTY:Gaston
OWNER NAME:Carolina Water Service Inc of North ORC:Lila R Bleigh ORC CERT NUMBER: 1004309
Carolina
GRADE:WW-2 ORC HAS CHANGED:No
eDMR PERIOD:11-2018(November 2018) VERSION:1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
50658 WW1 WMM 50068 C0314 C0610 C0538 31616 W3M
F ) 1 o
e A I.
Ag Weekly s X week Weekly 2 X week Weekly Weekly Weekly Weekly Weekly
EE u' oco ri. Instantaneous Grab Grab Grab Grab Grab Grab Grab Grab
u° f 1 I 8 A FLOW TEMP-C FBI CHLORINE DOD-Cow NH3•r-c... rss-Cow Fcol.r BR DO
2408d.ck Hr. 2400derk 13n Y/B/N mgd degc su ugh mg/1 mg/I mg/1 ,#/100ml m84
1 1035 1.0 Y 0.002 15.8 <2 <0.1 <2.5 <1
2 1315 3.0 Y 0.004 17.7
3 935 0.5 Y 0.004
4 1215 2.0 Y 0.006
5 1600 1.0 Y 0.006 16.3 29
6 915 2.0 Y 0.003 16.8 7.13 <17 6.24
7 1540 1.0 Y 0.004 16.8 1.2 <0.1 <5.6 <I
8 1040 1.5 Y 0.002 16.7
9 1135 5.5 Y 0.004 16.5
16 1145 0.2 B 0.006
11 1230 0.2 B 0.005
12 1435 2.0 B 0.006 14.1 <17
13 1030 3.0 Y 0.012 13.8 7.06 <17 <2 <0.1 <5.7 <1 8.2
14 1215 4.0 Y 0.003 13.7
15 1355 2.0 Y 0.012 13.3
16 1150 4.0 Y 0.004 12.4
17 1220 0.2 B 0.005
18 1255 0.2 B 0.006
19 1445 1.5 Y 0.004 13.6 3
20 1140 1.5 Y 0.003 13.3 7.02 6 2 0.12 <2.5 <1 7.7
21 730 0.25 B 0.003 12.1
22 1105 0.25 B 0.006 12.6
23 1505 0.3 B 0.005 12.3
24 1230 0.2 N 0.004
25 805 0.2 N 0.003
26 1355 2.5 Y 0.008 13.2 16
n 945 3.0 Y 0.004 12.4 7.09 <17 4 0.14 8.4 <1 7.4
28 1455 1.0 Y 0.007 10.7
29 1150 3.5 Y 0.003 10.3
30 1310 3.5 Y 0.003 12.2
Monthly Avenge Lledd 6.W9 10 4 36 2W
NNW*Avenges 0.0049 13.936364 6.75 1.44 0.052 1.68 1 7.385
0+87 arsr... 0.012 17.7 7.13 29 4 0.14 8.4 0 8.2
Oak Mialsom0.002 10.3 7.02 0 0 0 0 0 6.24
eee No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENV WTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

PERMIT NO.:NC0060755 PERMIT VERSION:5.1 PERMIT STATUS:Active
FACILITY NAME:Saddlewood WWTP CLASS:WW-2 COUNTY:Gaston
OWNER NAME:Carolina Water Service Inc of North ORC:Lila R Bleigh ORC CERT NUMBER: 1004309
Carolina
GRADE:WW-2 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)
I a A' h I.
I
1 I t A l
: r 1 oI
l
8 u F
2400 dock If 2400 cock Hn Y/HN
1 1035 1.0 Y
2 1315 3.0 Y
3 935 0.5 Y
4 1215 2.0 Y
5 1600 1.0 Y
6 915 2.0 Y
7 1540 1.0 Y
8 1040 1.5 Y
9 1135 5.5 Y
10 1145 0.2 B
11 1230 0.2 B
12 1435 2.0 B
13 1030 3.0 Y
14 1215 4.0 Y
IS 1355 2.0 Y
16 1150 4.0 Y
l7 1220 0.2 B
18 1255 0.2 B
19 1445 1.5 Y
28 1140 1.5 Y
21 730 0.25 B
22 1105 0.25 B
23 1505 0.3 B
24 1230 0.2 N
25 805 0.2 N
26 1355 2.5 Y
27 945 3.0 Y
28 1455 1.0 Y
29 1150 3.5 Y
3o 1310 3.5 Y
Monthly Aveksg.Llma:
Monthly Average:
Dam Maximum
Dolly Minim=
••••No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENV WTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

PERMIT NO.:NC0060755 PERMIT VERSION:5.1 PERMIT STATUS:Active
FACILITY NAME:Saddlewood WWTP CLASS:WW-2 COUNTY:Gaston
OWNER NAME:Carolina Water Service Inc of North ORC:Lila R Bleigh ORC CERT NUMBER:1004309
Carolina
GRADE:WW-2 ORC HAS CHANGED:No
eDMR PERIOD:11-2018(November 2018) VERSION:1.0 STATUS:Processed
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
Mere Mao
Weekly Weekly
Grab
Grab
TEMP-C DO
2666 eNdc deg c mg/1
1
2
3
5
6 930 NOFLOW
7
9
le
i
13
13 1100 10.3 8.5
14
15
16
17
u
19
20 1210 11.5 6.9
21
22
23
24
25
26
27 1050 6.5 5.7
2$
29
30
Neely Average lilt
Welly Avaeer: 9.433333 7.033333
Daly Maxima:
11.5 8.5
Daly MYJname 6.5 5.7
6t60 No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

RIDHT NO.:NC0060755 PERMIT VERSION:5.1 PERMIT STATUS:Active
ACILITY NAME:Saddlewood WWTP CLASS:WW-2 COUNTY:Gaston
OWNER NAME:Carolina Water Service Inc of North ORC:Lila R Bleigh ORC CERT NUMBER:1004309
Carolina I��,�(� RECEIVED/NCDENR/DWR
GRADE:WW-2 ORC HAS CHANGED:No ©Ec p p Z018�J %11 th
eDMR PERIOD: 10-2018(October 2018) VERSION: 1.0 Y STATUS:Processed
COMPLIANCE STATUS:Compliant CONTACT PHONE#:704GCNT 'FILES SUBMISSION DATE: 11/12/2018 WOROS
OC'C?IoN MOOREbVILLE REGIONAL OFFIC
VAC LQCC. 1�r7�Gt 11/01/2018
ORC/Certifier Signature: Lila R Bleigh - ail:[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, lease 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. \434/ 11/12/2018
Permi tee/Submitter Sig ature.*** Tony J Konsul E-Mail:[e-mail] Phone #:[phone] Date
Permittee • eadows Ct Gastonia NC 28052 Permit Expiration Date:08/31/2020
I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the
system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,
accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME:K&W Laboratories,Carolina Water Services of NC Charlotte Region,Prism Laboratories
CERTIFIED LAB#:558,5228,401
PERSON(s)COLLECTING SAMPLES:Lila Bleigh
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/fonns.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
*No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
**ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204.
***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

RMIT NO.:NC0060755 PERMIT VERSION:5.1 PERMIT STATUS:Active
ACILITY NAME:Saddlewood WWTP CLASS:WW-2 COUNTY:Gaston
OWNER NAME:Carolina Water Service Inc of North ORC:Lila R Bleigh ORC CERT NUMBER: 1004309
Carolina
GRADE:WW-2 ORC HAS CHANGED:No
eDMR PERIOD:10-2018(October 2018) VERSION:1.0 STATUS:Processed
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
.M1. ..3M
Weekly weekly
Grab
Grab
z° TE1AP-C DO
2d...1.a deg c mg/1
2 1315 111.5 6.47
3
5
6
7
8
9
10 1020 24.1 7.05
11
12
13
14
15
16 1145 21.6 7.02
17
IS
19
20
21
22
23
24 1040 12.3 7.13
25
26
27
28
30 13.2 7.5
31 1335
M..11.1y Avenge We
M..IYIr A...qe: 17.94 7.034
De*Marrs. 24.1 7.5
»aRy Mrro. 12.3 6.47
66t•No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENV WTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

RMIT NO.:NC0060755 PERMIT VERSION:5.1 PERMIT STATUS:Active
ACILITY NAME:Saddlewood WWTP CLASS:WW-2 COUNTY:Gaston
OWNER NAME:Carolina Water Service Inc of North ORC:Lila R Bleigh ORC CERT NUMBER: 1004309
Carolina
GRADE:WW-2 ORC HAS CHANGED:No
eDMR PERIOD:10-2018(October 2018) VERSION:1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
50050 NRO MN 50060 C0310 C13610 C0530 31616 011340
8
y Weekly 5 X week Weekly 2 X week Weekly Weekly Weekly Weekly Weekly
< i3
8�
A Instantaneous Grab Grab
On Grab Grab Grab Grab Grab Grab
I F FLOW Tt111P.0 CHLORINE ROD-Ce.. NH3N-Cow TES-Cwc ECOLI BR DO
24N erak tin 2400 dock Hn YIN mgd deg c su ug/1 mg/I mg/l my/I #/I00m1 mg/I
I 930 1.0 Y 0.004 24.2 14
2 900 0.5 Y 0.002 23.2 7.1 <17 <2 0.12 <2.5 1 6.78
3 1450 2.0 Y 0.004 23.9
6 1000 3.0 Y 0.003 23.7
5 1145 5.0 Y 0.008 23.9
6 1025 0.25 B 0.005
7 1055 0.25 B 0.005
a 1500 1.5 Y 0.004 24.2 <17
0 1205 0.3 Y 0.002 24
1s 1020 1.0 Y 0.002 24.1 7.3 29 5.5 <0.1 <2.5 4 7.05
it 950 3.0 Y 0.008 24.6
12 1450 0.5 Y 0.007 22.7
13 1110 0.5 Y 0.003
14 1155 0.3 Y 0.007 ,
15 1015 0.5 Y 0.006 20.9 <17
16 1110 1.5 Y 0.006 21.6 7.02 10 2.4 0.13 <2.5 2 6.51
17 1120 1.0 Y 0.006 21.9
10 1225 1.0 Y 0.005 21
19 1455 1.5 Y 0.012 19.7
20 1400 0.2 B 0.004
21 815 0.2 B 0.002
22 1435 2.0 Y 0.007 17.6 <17
23 1445 1.0 Y 0.006 17.6 24
2a 1015 2.0 Y 0.002 16.4 7.21 <2 <0.1 <2.5 2 7.23
25 1020 2.0 Y 0.003 15.9
26 800 2.0 Y 0.002 16
27 1205 0.2 B 0.008
n 1100 0.2 B 0.006
29 1430 1.0 Y 0.005 15.6 3
30 1140 3.0 Y 0.003 15 7.18 17 7.74
71 1140 2.0 Y 0.004 14.4
11M4a1r Annie lye a0N 5 2 30 201
*ve 0.004871 20.526087 9.7 1.975 0.0625 0 2 7.062
Daily Maw°•` 0.012 24.6 7.3 29 5.5 0.13 0 4 7.74
Daily MIYema.. 0.002 14.4 7.02 0 0 0 0 1 6.51
••••No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

RMIT NO.:NC0060755 PERMIT VERSION:5.1 PERMIT STATUS:Active
ACILITY NAME:Saddlewood WWTP CLASS:WW-2 COUNTY:Gaston
OWNER NAME:Carolina Water Service Inc of North ORC:Lila R Bleigh ORC CERT NUMBER: 1004309
Carolina
GRADE:WW-2 ORC HAS CHANGED:No
eDMR PERIOD: 10-2018(October 2018) VERSION:1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
l; 1 F i
. 1- d
I u b 8
2400 dock Hn 2400 clock Hu YIBIN
1 930 1.0 Y
2 900 0.5 Y
3 1450 2.0 Y
4 1000 3.0 Y
3 1145 5.0 Y
6 1025 0.25 B
7 1055 0.25 B
s 1500 1.5 Y
s 1205 0.3 Y
I0 1020 1.0 Y
II 950 3.0 Y
12 1450 0.5 Y
13 1110 0.5 Y
14 1155 0.3 Y
IS 1015 0.5 Y
I' 1110 1.5 Y
17 1120 1.0 Y
II 1225 1.0 Y
If 1455 1.5 Y
20 1400 0.2 B
21 815 0.2 B
22 1435 2.0 Y
23 1445 1.0 Y
24 1015 2.0 Y
25 1020 2.0 Y
26 800 2.0 Y
27 1205 0.2 B
zs 1100 0.2 B
29 1430 1.0 Y
30 1140 3.0 Y
J1 1140 2.0 Y
M..017 Ancoae Link:
M.41hty Average:
Daly Mann=
Dilly M aiau:
t*0*No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

ERMIT NO.:NC0060755 PERMIT VERSION:5.1 PERMIT STATUS:Active
ACILITY NAME:Saddlewood WWTP CLASS:WW-2 COUNTY:Gaston
OWNER NAME:Carolina Water Service Inc of North ORC:Lila R Bleigh ORC CERT NUMBER:1004309
Carolina
GRADE:WW-2 ORC HAS CHANGED:No
eDMR PERIOD: 10-2018(October 2018) VERSION:1.0 STATUS:Processed
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
01010 98.300
Weekly Weekly
Grab Gran
2q TEMP-C DO
2499 deck deg c mg/I
2 1315 NOFLOW
3
s
6
7
8
9
to 1020 NOFLOW
11
12
13
14
15
16 1230 NOFLOW
17
18
19
20
21
22
23
24 1035 NOFLOW
25
26
27
28
29
30 1340 NOFLOW
31
Maeatr Avenge Lisle
Monthly Avenge
Daly Made rs:
Day Mldsus:
esss No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

IT NO.:NC0060755 PERMIT VERSION:5.1 PERMIT STATUS:Active 3
ACILITY NAME:Saddlewood W WTP CLASS:WW-2 R E C F I\/C D COUNTY:Gaston
OWNER NAME:Carolina Water Service Inc of North ORC:Lila R Bleigh a J� ORC CERT NUMBER:1004309
Carolina OCT 2 9 2018 RECEIVED/NCDENR/DWR.
GRADE:WW-2 ORC HAS CHANGED:No C[;y l t:FBI FILES
eDMR PERIOD:09-2018(September 2018) VERSION:1.0 DWR SECTION STATUS:Processed
COMPLIANCE STATUS:Compliant CONTACT PHONE#:[phone] SUBMISSION DATE: 10/17/2018WQROS
MOORESVILLE REGIONAL OFFICE
cf• , 10/02/2018
ORC/Certifier Signature: Lila R Ble'j E-Mail:[e-mail] Phone #:[phone] Date
By this signature,I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant,please attach a list of corrective actio being taken and a time-table for improvements to be made as required by part II.E.6 of
the NPDES permit.
10/17/2018
Permit ee/Submitter Signatur :*** Aony J Konsul E-Mail:[e-mail] Phone #:[phone] Date
Permittee dress:335 Fair Meadows Gastonia NC 28052 Permit Expiration Date:08/31/2020
I certify,under pe ty o , 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:K&W Laboratories,Carolina Water Services of NC Charlotte Region,Prism Laboratories
CERTIFIED LAB#:558,5228,401
PERSON(s)COLLECTING SAMPLES:Lila Bleigh
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/forns.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
*No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
**ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204.
***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

NO.:NC0060755 PERMIT VERSION:5.1 PERMIT STATUS:Active
CILITY NAME:Saddlewood WWTP CLASS:WW-2 COUNTY:Gaston
OWNER NAME:Carolina Water Service Inc of North ORC:Lila R Bleigh ORC CERT NUMBER:1004309
Carolina
GRADE:WW-2 ORC HAS CHANGED:No
eDMR PERIOD:09-2018(September 2018) VERSION:1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
MSMNea4se WO000319 rnela C0534 31616 MIS
AI
a
Weekly 5 X week Weekly 2 X week Weekly Weekly Weekly Weekly Weekly
uI Insrmmeam Grab Grab Grab Grab Grab Grab Grab Grab
Anow �taec re CHLORINE SOD-Case Nm-N-c... TSB-Cos !COLIN' o0
sae dale Be. 2488d.d. On MN mgd deg c so ye ,mg/i mg/1 mg/ #41100m1 mg/I
I 1300 0.3 B 0.006
2 1130 0.3 B 0.004
3 1240 0.3 Y 0.004 25.2
4 1100 2.5 Y 0.004 25.2
5 1215 1.0 Y 0.004 25.7 <17
4 1015 1.0 Y 0.003 25.5 7.4 36 6.42
7 1055 0.5 Y 0.004 25.5 3 0.17 <2.5 <1
a 700 0.3 B 0.002
9 1520 0.3 B 0.009
le 950 1.0 Y 0.003 25.4 28
21 1050 1.5 Y 0.006 25.4 7.8 34 <2 0.2 <2.5 <1 6.23
12 1520 0.5 Y 0.006 24.8
13 1250 1.5 Y 0.004 25.7
14 1320 2.0 Y 0.005 25.7
25 1255 0.3 N 0.004
la ENVVTIIIR
t7 1255 1.0 Y 0.028 24.4 7
1s 915 2.0 Y 0.003 24.2 7.2 9 <2 0.45 <2.5 6 6.4
19 1230 4.0 Y 0.003 24.4
2e 1350 1.0 Y 0.004 24.7
21 1035 0.5 Y 0.004 24.6
3S 1235 0.2 B 0.005
23 1330 0.3 B 0.005
24 950 0.5 Y 0.004 24.4 41
25 1300 0.5 Y 0.003 24.3 7 27 <2 0.1 <2.5 15 6.5
24 1715 0.5 B 0.003 23.7
S7 630 0.25 B 0.002 24.2
28 730 0.35 B 0.004 24
2f 1230 0.25 N 0.005
30 945 0.2 N 0.003
Meal*Avenge lyk up, a 2 3/ 1200
0J Avenges 0.004966 24.85 22.75 0.75 0.23 0 3.08007 6.3875
Day Mains=
0.028 25.7 7.8 41 3 0.45 0 15 6.5
fib'911Seause0.002 23.7 7 0 0 0.1 0 0 6.23
et"No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENV WTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

IT NO.:NC0060755 PERMIT VERSION:5.1 PERMIT STATUS:Active
CILITY NAME:Saddlewood WWTP CLASS:WW-2 COUNTY:Gaston
OWNER NAME:Carolina Water Service Inc of North ORC:Lila R Bleigh ORC CERT NUMBER: 1004309
Carolina
GRADE:WW-2 ORC HAS CHANGED:No
eDMR PERIOD:09-2018(September 2018) VERSION:1.0 STATUS:Processed
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
...1. N2..
Weekly Weekly
Grab
Grab
yt TL.MPC DO
21..ebJ deg e
2
s
4
s
4 1015 20.9 6.67
7
1.
11 1137 20.4 6.49
12
13
14
Is
14
17
1. 1025 20.5 6.3
sf
2.
21
22
23
24
25 1310 19.7 6.5
24
27
2.
20
3.
M A.m...LAIC
Avenged 20.375 6.49
Staemos
20.9 6.67
Deily
0 19.7 6.3
••••No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENV WTHR=No Visitation—Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

NO.:NC0060755 PERMIT VERSION:5.1 PERMIT STATUS:Active
CILITY NAME:Saddlewood WWTP CLASS:WW-2 COUNTY:Gaston
OWNER NAME:Carolina Water Service Inc of North ORC:Lila R Bleigh ORC CERT NUMBER: 1004309
Carolina
GRADE:W W-2 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)
il
1I 1 8
2400 dock tin 2400 dock lin Y/BM
1 1300 0.3 B
2 1130 0.3 B
3 1240 0.3 Y
4 1100 2.5 Y
5 1215 1.0 Y
6 1015 1.0 Y
7 1055 0.5 Y
4 700 0.3 B
8 1520 0.3 B
10 950 1.0 Y
11 1050 1.5 Y
12 1520 0.5 Y
13 1250 1.5 Y
14 1320 2.0 Y
35 1255 0.3 N
16 ENVW7tfft
17 1255 1.0 Y
19 915 2.0 Y
If 1230 4.0 Y
20 1350 1.0 Y
21 1035 0.5 Y
22 1235 0.2 B
23 1330 0.3 B
24 950 0.5 Y
25 1300 0.5 Y
26 1715 0.5 B
27 630 0.25 B
28 730 0.35 B
25 1230 0.25 N
3, 945 0.2 _ N
01.44Itly Annie Unit
Moodily A.ngc
MO,Maximum
D.53 Mioiwsk
••••No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

NO.:NC0060755 PERMIT VERSION:5.1 PERMIT STATUS:Active
ACILITY NAME:Saddlewood WWTP CLASS:WW-2 COUNTY:Gaston
OWNER NAME:Carolina Water Service Inc of North ORC:Lila R Bleigh ORC CERT NUMBER:1004309
Carolina
GRADE:WW-2 ORC HAS CHANGED:No
eDMR PERIOD:09-2018(September 2018) VERSION:1.0 STATUS:Processed
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
Why Weekly
Grab Grab
mw- DO
dog me
1
2
3
1015 NOFLOW
n
11 1050 NOFLOW
12
13
1/
Is
1{
1]
18 1030 22.2 3.2
za
21
22
23
24
ss 1305 NOFLOW
26
21
2a
23
3.
Mod*Mona u is
Mat*Meow22.2 3.2
Daly Maar= 22.2 3.2
DiayMlei.s 22.2 3.2
••••No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

NO.:NC0060755 PERMIT VERSION:5.1 PERMIT STATUS:Active
Y NAME:Saddlewood WWTP CLASS:WW-2 �� I��W COUNTY:Gaston
R
OWNER NAME:Carolina Water Service Inc of North ORC:Lila R Bleigh RC CERT NUMBER:1004309
SEP P. 2 RECEIVED/NCR/DWR
Carolina 6 2�18
GRADE:WW-2 ORC HAS CHANGED:No CEN I NH FILES
eDMR PERIOD:08-2018(August 2018) VERSION:1_0 DWR SECTION STATUS:Processed
COMPLIANCE STATUS:Compliant CONTACT PHONE#:[phone] SUBMISSION DATT / 018 WQROS
��LE REGIONAL OFFICE
' q•, • ,, 09/06/2018
ORC/Certifier Signature: Lila R Bleig 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 correct e actions being taken and a time-table for improvements to be made as required by part II.E.6 of
the NPDES permit. v........QI QL
9,—,.` 09/12/2018
P rmittee/Submitter ignat re:*** Tony J Konsul E-Mail:[e-mail] Phone #:[phone] Date
Pe ittee Address:335 Fair eadows Ct Gastonia NC 28052 Permit Expiration Date:08/31/2020
I certify, 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;K&W Laboratories,Carolina Water Services of NC Charlotte Region,Prism Laboratories
CERTIFIED LAB#:558,5228,401
PERSON(s)COLLECTING SAMPLES:Lila Bleigh
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).

NO.:NC0060755 PERMIT VERSION:5.1 PERMIT STATUS:Active
NAME:Saddlewood WWTP CLASS:WW-2 COUNTY:Gaston
OWNER NAME:Carolina Water Service Inc of North ORC:Lila R Bleigh ORC CERT NUMBER:1004309
Carolina
GRADE:WW-2 ORC HAS CHANGED:No
eDMR PERIOD:08-2018(August 2018) VERSION:1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
= 50050 e11/1 00400 50060 C0311 C0610 COSH 31616 W M
I
a !
I 3 Weekly 5 X week Weekly X week Weekly Weekly Weekly
a Toe n w6 GrabGrabcrab Grab Grab Grab Grab Grab
g { FLOW TEMP-C pH CHLORIDIC HOD-Come NH3-N-Came IDS-Cow PCOLI RR DO
2400 dock Hn 2400 Welt Rn Y/NN mgd deg c .as egn mg/1 mg/I mg/1 it/loom! mg/i
1 1435 2.0 Y 0.004 25.3
2 1245 0.5 Y 0.006 25.4
3 1515 1.7 Y 0.01 25.4
• 1320 0.3 B 0.004
5 1210 0.3 B 0.003
6 1255 0.3 Y 0.003 25.7
7 1200 2.0 Y 0.003 25.3 7.2 15 6.43
e 1245 0.7 Y 0.003 25.8 7.1 43 <2 <0.1 6.1 <2 6.45
9 1230 0.5 Y 0.003 25.6
le 1330 2.0 Y 0.003 25.5
It 1140 0.3 B 0.003
12 1140 0.3 B 0.003
13 1330 2.0 Y 0.001 25.6 15
14 1040 1.5 Y 0.001 25.2 7.5 17 <2 <0.1 <2.5 1 7.27
15 1350 3.0 Y 0.004 25.4
Ia 1240 0.5 Y 0.003 25.5
17 1240 1.0 Y 0.003 25.7
II 1145 0.25 N 0.001
16 0900 0.25 N 0.004
20 1400 2.5 Y 0.006 26 36
21 920 2.0 Y 0.004 25.7 7.5 13 <2 0.11 <2.5 2 6.83
22 1330 1.5 Y 0.001 25.8
23 905 0.5 Y 0.002 24.9
24 1255 3.0 Y 0.004 24.2
25 1255 0.3 Y 0.004
26 1045 0.3 Y 0.002
27 1330 3.0 Y 0.008 24.4 32
20 1205 1.0 Y 0.002 24.6 7.4 21 <2 0.1 <2.5 2 7.23
29 1445 0.5 Y 0.003 25
30 1150 0.7 Y 0.002 25
31 1415 1.5 Y 0.005 25.4
Mustily Avenge L ik 1.000 5 2 30 206
MOM,A`aik
0.003484 25.321739 24 0 0.0525 1.525 1.414214 6.842
Daily ' 0.01 26 7.5 43 0 0.11 6.1 2 7.27
Daily Min. 0.001 24.2 7.1 13 0 0 0 0 6.43
***I'No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENV WTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

NO.:NC0060755 PERMIT VERSION:5.1 PERMIT STATUS:Active
NAME:Saddlewood WWTP CLASS:WW-2 COUNTY:Gaston
OWNER NAME:Carolina Water Service Inc of North ORC:Lila R Bleigh ORC CERT NUMBER:1004309
Carolina
GRADE:WW-2 ORC HAS CHANGED:No
eDMR PERIOD:08-2018(August 2018) VERSION:1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
a
17
2400 dock 9n 2400 deck an Y/a77
1 1435 2.0 Y
2 1245 0.5 Y
3 1515 1.7 Y
1320 0.3 B
5 1210 0.3 B
6 1255 0.3 Y
7 1200 2.0 Y
0 1245 0.7 Y
9 1230 0.5 Y
10 1330 2.0 Y
11 1140 0.3 B
12 1140 0.3 B
13 1330 2.0 Y
10 1040 1.5 Y
t5 1350 3.0 Y
16 1240 0.5 Y
17 1240 1.0 Y
10 1145 0.25 N
19 0900 0.25 N
20 1400 2.5 Y
21 920 2.0 Y
22 1330 1.5 Y
23 905 0.5 Y
24 1255 3.0 Y
25 1255 0.3 Y
26 1045 0.3 Y
27 1330 3.0 Y
28 1205 1.0 Y
29 1445 0.5 Y
30 1150 0.7 Y
31 1415 1.5 Y
Meoldy Average L.it
Moarily Averaee:
Oily Masirmen
DaOy Mieioa.:
e e e 6 No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENV WTHR=No Visitation-Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

NO.:NC0060755 PERMIT VERSION:5.1 PERMIT STATUS:Active
NAME:Saddlewood WWTP CLASS:WW-2 COUNTY:Gaston
OWNER NAME:Carolina Water Service Inc of North ORC:Lila R Bleigh ORC CERT NUMBER:1004309
Carolina
GRADE:WW-2 ORC HAS CHANGED:No
eDMR PERIOD:08-2018(August 2018) VERSION:1.0 STATUS:Processed
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
0e010 00300
Weekly WeeklyGrab Grab
TEMP-C DO
Hoe e1•ek deg c 918/1
1
2
3
4
5
6
7 1220 20.3 6.63
10
11
12
13
14 1130 20.2 6.67
15
16
17
IV
19
20
21 1005 20.5 6.19
22
23
H
2$
H
27
28 1250 20.5 6.66
29
30
31
• M•addy Arerye L1•116
MeeW7 Avayc 20.375 6.5375
Day Miaku.. 20.5 6.67
Ddly 81810mos: 20.2 6.19
•••6No Reporting Reason:ENFRUSE=NoFlow-Reuse/Recycle; ENVWFRR No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

T NO.:NC0060755 PERMIT VERSION:5.1 PERMIT STATUS:Active
ITV NAME:Saddlewood WWTP CLASS:WW-2 COUNTY:Gaston
OWNER NAME:Carolina Water Service Inc of North ORC:Lila R Bleigh ORC CERT NUMBER:1004309
Carolina
GRADE:WW-2 ORC HAS CHANGED:No
eDMR PERIOD:08-2018(August 2018) VERSION:1.0 STATUS:Processed
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
MOO 0831111
Weekly Weekly
Grab
Grab
TtMPC Do
2400 deck deg c
2
3
4
5
6
7 1200 NOFLOW
s
9
10
it
12
13
14 1040 NOFLOW
15
u
17
1s
19
20
21 920 NOFLOW
22
23
24
25
26
27
28 1205 NOFLOW
29
30
31
Mealy Average Limit
Mea104 Averaipc
Daily Magma:
Dab 0 :
""""No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENV WTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

.---R
,.J
'VA! Carolina Water Service
,. iimi of North Ca ro l i n aTM RECEIVED/NCDENR/DWR
SEP . 4 2018
WQROS
August 14, 2018 MOORESV!LLE REGIONAL OFFICE
Attn: Central Files
Division of water Quality
1617 Mail Service Center
Raleigh, NC 27699 RECEIVED
AUG 2 8 2018
RE: Saddlewood WWTP
Permit NC0060755 CENT kAL FILES
Fecal exceedance July 24,2018 DWR SECTION
To whom it may concern,
The fecal coliform collected on 7/24/2018 had a result 860 cfu/100m1 which exceeded the daily limit 400
cfu/100m1. We exceeded our daily limit for fecal coliform but were well in compliance for the month.
We were unable to determine a direct cause for the exceedance of the fecal coliform and could not find
anything wrong with our treatment process that would have caused this unusual spike. After our
investigation and checking our SOP for pulling samples, we feel that it could have been a lab error or
possible bottle contamination. We have replaced all bottles that where stored at WWTP. All other
limits for the month were well below NPDES permit limits.
If you have any question or if I can provide any additional information, please do not hesitate to contact
me at 704-319-0536.
Thank you for your attention.
Sincerely,
ackJo; s
Area"Manager
Cc: Tony Konsul
•4944 Parkway Plaza Blvd.Suite 375 • Charlotte, North Carolina 28217 •800-525-7990

ERMIT NO.:NC0060755 PERMIT VERSION:5.1 PERMIT STATUS:Active
ACILITY NAME:Saddlewood WWTP CLASS:WW-2 COUNTY:Gaston
OWNER NAME:Carolina Water Service Inc of North ORC:Lila R Bleigh ORC CERT NUMBER:1004309
Carolina
GRADE:WW-2 ORC HAS CHANGED:No
eDMR PERIOD:07-2018(July 2018) VERSION: 1.0 STATUS:Processed
COMPLIANCE STATUS:Non-Compliant CONTACT PHONE#:[phone] SUBMISSION DATE:08/14/2018
fia, ge 1 2.024.- 08/10/2018
ORC/Certifier Signature: Lila R Bleigh E- . [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 h a list of corrective actions being taken and a time-table for improvements to be made as required by part II.E.6 of
the NPDES permit.
\AZ(2,v4
08/14/2018
Permittee/S bmitter Signature *** T ny J Konsul E-Mail:[e-mail] Phone #:[phone] Date
Permittee Addre 35 Fair M Gastonia NC 28052 Permit Expiration Date:08/31/2020
I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the
system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,
accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME:K&W Laboratories,Carolina Water Services of NC Charlotte Region,Prism Laboratories
CERTIFIED LAB#:558,5228,401
PERSON(s)COLLECTING SAMPLES:Lila Bleigh
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).

ERMIT NO.:NC0060755 PERMIT VERSION:5.1 PERMIT STATUS:Active
AGILITY NAME:Saddlewood WWTP CLASS:WW-2 COUNTY:Gaston
OWNER NAME:Carolina Water Service Inc of North ORC:Lila R Bleigh ORC CERT NUMBER: 1004309
Carolina
GRADE:WW-2 ORC HAS CHANGED:No
eDMR PERIOD:07-2018(July 2018) VERSION:1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
I
L INS. .eel. SUN NON COON CON. COS.7. 31815 M.N.
! 1 i Weekly 5 X week Weekly 2 X week Weekly Weekly Weekly Weekly Weekly
Instantaneous Grab crab Grab Grab Grab Grab Grab Grab
gFLOW T6MP-C PH alumna Don-C.ue MIS-w-C.S. Tea-Cane FCOLI BR DO
2414 dock Bra 24013 dock nn WW1 mad deg c su ug/I mg/I mg/1 mg/I it/100m1 mg/I
I 1350 0.5 Y 0.007
2 1600 1.0 Y 0.007 26.1
3 1225 0.5 Y 0.006 25.7 7 35 1 0.33 2.6 5 6.74
4 820 0.2 N 0.003 25.2
5 1400 1.0 Y 0.003 26.1 16
4 1435 2.0 Y 0.007 26.6
7 1225 0.3 B 0.004
a 1150 0.2 B 0.003
f 1525 1.0 Y 0.004 24.6 10
I. 1125 1.5 Y 0.004 24.1 6.8 <17 1.5 0.19 4.2 12 6.21
11 945 0.7 B 0.004 25.1
12 820 0.8 B 0.006 24.8
13 910 1.0 B 0.005 25.2
14 1045 0.25 B 0.003
15 1050 025 B 0.007
14 1445 2.5 Y 0.007 25.7
17 1130 2.0 Y 0.004 20.1 6.9 12 2 0.1 <2.5 7 6.56
18 1445 1.5 B 0.004 25.8 9
19 1625 0.3 Y 0.003 25.2
te 1510 1.5 Y 0.002 25.2
21 1200 0.3 B 0.009
22 1230 0.3 B 0.003
23 1405 0.3 Y 0.003 23.9
24 1145 1.5 Y 0.003 24.4 7.3 8 <2 0.12 <2.5 870 6.52
25 1515 1.5 Y 0.003 23.7 14
24 935 0.5 Y 0.002 24.1
27 1445 1.5 Y 0.006 25.3
2. 1255 0.3 B 0.004
25 1130 0.3 B 0.004
3. 1430 2.0 Y 0.004 25.3 11
31 1120 2,0 Y 0.003 25.3 7.2 <17 <2 <0.1 <2.5 5 6.69
31=615 Awing L YN. ..M! 5 2 3• 2M
NNW,A..ws= 0.004419 24.886364 11.5 0.9 0.148 1.36 17.879185 6.544
Dom' ' 0.009 26.6 7.3 35 2 0.33 4.2 870 6.74
DNB t4Lraa 0.002 20.1 6.8 0 0 0 0 5 6.21
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

ERMIT NO.:NC0060755 PERMIT VERSION:5.1 PERMIT STATUS:Active
ACILITY NAME:Saddlewood WWTP CLASS:WW-2 COUNTY:Gaston
OWNER NAME:Carolina Water Service Inc of North ORC:Lila R Bleigh ORC CERT NUMBER:1004309
Carolina
GRADE:WW-2 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)
N a I
i
2110 clock Hn 211111 deck Hr. Y/BIN
I 1350 0.5 Y
2 1600 1.0 Y
3 1225 0.5 Y
1 820 0.2 N
5 1400 1.0 Y
6 1435 2.0 Y
7 1225 0.3 B
• 1150 0.2 B
9 1525 1.0 Y
It 1125 1.5 Y
11 945 0.7 B
12 820 0.8 B
13 910 1.0 B
11 1045 0.25 B
15 1050 0.25 B
16 1445 2.5 Y
17 1130 2.0 Y
It 1445 1.5 B
If 1625 0.3 Y
20 1510 1.5 Y
21 1200 0.3 B
22 1230 0.3 B
23 1405 0.3 Y
24 1145 1.5 Y
25 1515 1.5 Y
26 935 0.5 Y
27 1445 1.5 Y
20 1255 0.3 B
29 1130 0.3 B
30 1430 2.0 Y
31 1120 2.0 Y
M.kgk17 Average Usk:
MdNkb Average:
Duly Maw:
Daly Miissc
f•••No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENV WTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

ERMIT NO.:NC0060755 PERMIT VERSION:5.1 PERMIT STATUS:Active
ACILITY NAME:Saddlewood WWTP CLASS:WW-2 COUNTY:Gaston
OWNER NAME:Carolina Water Service Inc of North ORC:Lila R Bleigh ORC CERT NUMBER:1004309
Carolina
GRADE:WW-2 ORC HAS CHANGED:No
eDMR PERIOD:07-2018(July 2018) VERSION:1.0 STATUS:Processed
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
Weekly Weekly
Grab
Grab
TEMP-C DO
�» deg c
1
2
3 1225 NOFLOW
4
s
7
6
18 1125 NOFLOW
11
12
13
14
15
I'
17 1130 NOFLOW
18
If
2s
21
22
23
u 1145 NOFLOW
25
26
27
28
23
3a
31 1120 NOFLOW
MnNMy Avenge Lkeila
Mrlteb Aymara
Deb Moyer:
Dolly M1mboom
'"'No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENV WTHR=No Visitation—Adverse Weather NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

ERMIT NO.:NC0060755 PERMIT VERSION:5.1 PERMIT STATUS:Active
ACILITY NAME:Saddlewood WWTP CLASS:WW-2 COUNTY:Gaston
OWNER NAME:Carolina Water Service Inc of North ORC:Lila R Bleigh ORC CERT NUMBER:1004309
Carolina
GRADE:WW 2 ORC HAS CHANGED:No
eDMR PERIOD:07-2018(July 2018) VERSION:1.0 STATUS:Processed
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
NON 88388
Weakly, Weekly . .
Grab Grab
¢ TLMP.0 DO
:488 a..k des c >�
2
3 1250 20.6 6.52
5
7
8
la 1202 18.9 6.72
11
12
13
14
15
If
17 1207 20.1 6.08
18
17
2a
21
22
23
1247 20.1 5.71
25
2f
27
28
38
31 1140 20.3 6.28
Mw1Y7 Average Link
Wel Average: 20 6.262
D. f ae . 20.6 6.72
Deny atiinees 18.9 5.71
•4"No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENV WTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

ERMIT NO.:NC0060755 PERMIT VERSION:5.1 PERMIT STATUS:Active
ACILITY NAME:Saddlewood WWTP CLASS:WW-2 COUNTY:Gaston
OWNER NAME:Carolina Water Service Inc of North ORC:Lila R Sleigh ORC CERT NUMBER:1004309
Carolina
GRADE:WW-2 ORC HAS CHANGED:No
eDMR PERIOD:07-2018(July 2018) VERSION:1.0 STATUS:Processed
Report Comments:
I had a 870 fecal coliform the 24th

NC0060755 PERMIT VERSION:5.1 PERMIT STATUS:Active
E:Saddlewood WWTP CLASS:WW-2 COUNTY:Gaston
AME:Carolina Water Service Inc of North ORC:Lila R Bleigh R E C C I` /e D
ORC CERT r $ N R/DW R
a ! ` 1 1!t-
RADE:W W-2 ORC HAS CHANGED:Yes U L 2 7 2018
eDMR PERIOD:06-2018(June 2018) VERSION: 1.0 C E N i t i.i L PILES STATUS:Processed W O R O S
11IV1 SE'S f+O MWRESVILLE REGIONAL OFFICE
COMPLIANCE STATUS:Compliant CONTACT PHONE#:704�2 1990 SUBMISSION DATE:07/16/2018
,,,,pp,, ,(O Y1 7/�'f
O>lJQ� )60—it I,1ae•blei3k@eccr'-1tvc wa rser4'cenc 07/06/2018
ORC/Certifier Signature: Mail:Itreb-i-nsarrr*oiwater.cum 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.
,....,\ ---ALL 07/16/2018
Permittee/Submitter Signature:*** Tony J Konsul E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address:335 Fair Meadows Ct Gastonia NC 28052 Permit Expiration Date:08/31/2020
I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the
system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,
accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME:K&W Laboratories,Prism Laboratories,Carolina Water Service,Inc.-Charlotte Region
CERTIFIED LAB#:559,5228;402
PERSON(s)COLLECTING SAMPLES:Lila Bleigh/Charles Woods Jr
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).

.:NC0060755 PERMIT VERSION:5.1 PERMIT STATUS:Active
:Saddlewood WWTP CLASS:WW-2 COUNTY:Gaston
E:Carolina Water Service Inc of North ORC:Lila R Bleigh ORC CERT NUMBER: 1004309
RADE:WW-2 ORC HAS CHANGED:Yes
eDMR PERIOD:06-2018(June 2018) VERSION: 1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
3 MSS 5MI1 11041111 SOWS C0311 C0610 C0531 31416 11311
Weekly s X week Weekly 2 X week Weekly Weekly Weekly Weekly Weekly
18
9 Instantaneous Grab crib Grab Grab Grab Grab Grab GrabU
FLOW W.fP-C 1U CHLORINE ROD-Cow NB3-N-C..e TSS-C..e FCOU BR DO
24011 deck Kra 241111 deck Bra Y/RIN mgd deg c su ug/l mg/I mg/1 mg/I #/100m1 mg/1
1 1040 0.3 B 0.004 22.8
2 1230 0.3 B 0.013
3 1220 0.3 B 0.005
4 1300 3.0 Y 0.002 21.9
S 815 1.0 Y 0.002 22.2
6 915 1.2 Y 0.001 21.7 36 7.4
7 845 1.5 Y 0.002 22.7 7.5 6 <2 <0.1 <2.5 9
a 1155 3.0 Y 0.002 21.6
9 655 0.3 B 0.003
II 645 0.3 B 0.002
11 1410 1.0 Y 0.002 24.5
12 1000 1.5 Y 0.004 23.3 16
13 1435 1.5 Y 0.002 23.7
14 1135 0.5 Y 0.003 23.8 7.1 23 2 0.25 <2.5 2 7
1s 1630 0.5 Y 0.001 22.3
16 1325 0.3 B 0.002
17 1255 0.3 B 0.002
II 945 2.0 Y 0.002 24.7 23
19 1200 0.5 Y 0.003 24.9 6.9 21 <2 0.21 <2.5 5 6.4
21 1555 0.7 Y 0.003 25.9
21 1025 0.5 Y 0.003 25.7
22 1310 2.5 Y 0.004 25.6
23 1000 0.20 B 0.003
24 910 020 B 0.004
25 1310 1.5 Y 0.002 25.4 18
26 1105 1.5 Y 0.005 25 7.1 <17 <2 0.23 <2.5 3 6.9
27 1355 2.0 Y 0.006 25.2
24 930 2.0 Y 0.003 25.4
21 1110 1.0 Y 0.005 25
31 1 1400 0.2 Y 0.007
Heeddy Avenge WIC 1.1p 5 2 30 210
a1••1kh Average: 0.0034 23.966667 17.875 0.5 0.1725 0 4.0536 6.925
Dolly m' 0.013 25.9 7.5 36 2 025 0 9 7.4
Deily a3ldw•w' 0.001 21.6 6.9 0 0 0 0 2 6.4
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

:NC0060755 PERMIT VERSION:5.1 PERMIT STATUS:Active
:Saddlewood WWTP CLASS:WW-2 COUNTY:Gaston
:Carolina Water Service Inc of North ORC:Lila R Bleigh ORC CERT NUMBER: 1004309
a
RADE:WW-2 ORC HAS CHANGED:Yes
eDMR PERIOD:06-2018(June 2018) VERSION: 1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
i
1 i i a 1 RECEIVED/NCDENR/DWR
a I II e 1 a
d
2499 deck Firs TAM dock Firs Y W Q R O S
1 1040 0.3 B
MOORESVILLE REGIONAL OFFICE
2 1230 0.3 B
3 1220 0.3 B
4 1300 3.0 Y
5 815 1.0 Y
5 915 1.2 Y
7 845 1.5 Y
0 1155 3.0 Y
9 655 0.3 B
19 645 0.3 B
11 1410 1.0 Y
11 1000 1.5 Y
13 1435 1.5 Y
14 1135 0.5 Y
15 1630 0.5 Y
K 1325 0.3 B
17 1255 0.3 B
is 945 2.0 Y
19 1200 0.5 Y
20 1555 0.7 Y
21 1025 0.5 Y
22 1310 2.5 Y
23 1000 0.20 B
,24 910 0.20 B
25 1310 1.5 Y
26 1105 1.5 Y
n 1355 2.0 Y
m 930 2.0 Y
29 1110 1.0 Y
39 1400 0.2 Y
M..Hiy Averages Lien:
Mo.Hiy Average:
Dray M.ale.e:
Doily MIWru:
."•No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

NC0060755 PERMIT VERSION:5.1 PERMIT STATUS:Active
E:Saddlewood WWTP CLASS:WW-2 COUNTY:Gaston C
AME:Carolina Water Service Inc of North ORC:Lila R Bleigh ORC CERT NUMK CDENR/DWR
RADE:WW-2 ORC HAS CHANGED:Yes
WQROS
eDMR PERIOD:06-2018(June 2018) VERSION:1.0 STATUS:Nwil,ESVILIE REGIONAL OFFICE
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
...1. ..Jo.
Weekly Weekly
r �
TEMP-C DO
�..�. deg c mg/1
4 1320 20 7
7
i.
11 1510 NOFLOW
12
13
14
IS
It
17
1. 1025 NOFLOW
19
20
21
22
n
H
Is
u 1129 NOFLOW
n
n
If
JO
M.MNy Average I.ILI
M.HYy Average: 20 7
Daly M"Wra. 20 7
Daly 01hdaniat:
20 7
e•"No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

.:NC0060755 PERMIT VERSION:5.1 PERMIT STATUS:Active
E:Saddlewood WWTP CLASS:WW-2 COUNTY:Gaston
AME:Carolina Water Service Inc of North ORC:Lila R Bleigh ORC CERT NUMBER:1004309
na
RADE:WW-2 ORC HAS CHANGED:Yes
eDMR PERIOD:06-2018(June 2018) VERSION:1.0 STATUS:ProcessseCEIVED/NCDENR/DWR
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
WQROS
MOORESVILLE RECIONAL OFFR,>_
001110 NUN
I
Weekly weekly
F Grab Grab
I A Z' TaMPC no
2400 deck dcll e mei
1
3
e 1330 18.5 7.2
5
f
7
3
9
10
II 1500 19.6 6.6
12
13
1
15
If
17
IS 1020 19.5 6.5
19
M
21
22
23
24
28
M 1131 19.8 6.6
27
3f
28
36
Meat*Average Ling:
Ma°Igh AYenge: 19.35 6.725
Doily Marisa=. 19.8 7.2
Daily Miaian• 18.5 6.5
•aa•No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

:NC0060755 PERMIT VERSION:5.1 PERMIT STATUS:Active
E:Saddlewood WWTP CLASS:WW-2 COUNTY:Gaston
AME:Carolina Water Service Inc of North ORC:Lila R Bleigh ORC CERT NUMBER: 1004309
na
RADE:WW-2 ORC HAS CHANGED:Yes
eDMR PERIOD:06-2018(June 2018) VERSION: 1.0 STATUS:Processed
Report Comments:
RECEIVED/NCDENR/DWR
BOD samples are split and averaged out for final result weekly.ORC changed from Kyle Robinson to Lila Bleigh.
WQROS
MOORESVILLE REGIONAL OFFICE

NO.:NC0060755 PERMIT VERSION:5.1 PERMIT STATUS:Active
NAME:Saddlewood W WTP CLASS:W W-2 RECEIVE BOUNTY:Gaston
NER NAME:Carolina Water Service Inc of North ORC:Kyle Matthew Robinson ORC CERT NUMBER:1003616 i.
Carolina
JUN 2 7 2018 RECEIVEDINCDENRIDWR
GRADE:WW-2 ORC HAS CHANGED:No CEN kAL FILES .I - !H
eDMR PERIOD:05-2018(May 2018) VERSION:1.0 DWR SECTION STATUS:Processed
WQROS
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCIPARRGPL REGIONAL OFFICE
50054 MOM WM. 50969 CO3t. COMO C0530 31616 M3M
6 1
A ¢ I Y r Weekly 5 X week Weekly 2 X week Weekly Weekly Weekly Weekly Weekly
I
l� i 8
33 Gra
b ab Grab Grab Grab Grab Gab Crab Crab
I g at
u
S U F O 2' FLOW TEMPO PH CHLORBM BOD-Come NIB-N-Come TSB-Come FCOLI BR DO
2400 dock Hes 24M dock He. Y/BIN mgd deg c su *I mg/I mg/I mg/I cfu/100m1 me
1 1130 1.0 Y 0.004 16.5 7.2 13 2.3 <0.1 <2.5 7 8.6
2 1150 0.5 Y 0.004 17.3 19
3 0730 0.8 N 0.005 17.5
4 0940 0.8 N 0.003 18
5 1235 0.2 N 0.003
4 1100 0.2 N 0.003
7 1220 0.4 Y 0.008 19
a 1110 1.0 Y 0.004 19
. 1205 1.2 Y 0.003 19.1
t. 1235 I3 Y 0004 19.5 71 14 . <2 015 <25 IS 71
II 1100 1.0 Y 0.005 19.1 12
12 1240 0.25 N 0.003
13 1130 0.25 N 0.003
14 1320 0.8 Y 0.004 21.7 20
II 1030 1.2 Y 0.005 21.3 7.2 <10 2.9 0.14 <2.5 3 6.7
14 1400 1.0 Y 0.006 22
17 1400 0.5 Y 0.005 22.2
to 1535 1.5 Y 0.005 22.1
19 1155 0.3 B 0.002
2. 1050 0.25 B 0.002
S1 1120 0.5 Y 0.009 21.9 10
22 1130 0.8 Y 0.004 22 7.1 <10 <2 0.12 <2.5 1 6.7
23 1305 0.8 Y 0.003 22.7
24 1500 0.8 Y 0.003 22.9
25 0835 1.0 Y 0.002 22.7
k
24 1305 0.3 Y 0.005
27 1345 0.3 Y 0.004
2. 0930 0.4 Y 0.003 22.8
29 1100 0.8 Y 0.006 22.8
3. 1035 1.2 Y 0.007 23.2 23
31 1215 1.0 Y 0.004 23.3 7.3 41 <2 0.14 <2.5 <1 6.7
Momaly Average Limbs so, 5 2 3. 2M
A.eragK 0.004226 20.808696 15.2 1.04 0.11 0 3.159818 7.16
Daly Males 0.009 23.3 7.3 41 2.9 0.15 0 15 8.6
Deny MIYnos 0.002 16.5 7.1 0 0 0 0 0 6.7
eiee No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

NO.:NC0060755 PERMIT VERSION:5.1 PERMIT STATUS:Active
NAME:Saddlewood WWTP CLASS:WW-2 COUNTY:Gaston
NER NAME:Carolina Water Service Inc of North ORC:Kyle Matthew Robinson ORC CERT NUMBER:1003616
Carolina
GRADE:WW-2 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 a � y
e 'P• a o
II S
u i 8
ri
s d - g 0 ij 2
2400 dark H. 2400 sleek H. Y/BIN
1 1130 1.0 Y
2 1150 0.5 Y
3 0730 0.8 N
4 0940 0.8 N
s 1235 0.2 N
6 1100 0.2 N
7 1220 0.4 Y
8 1110 1.0 Y
9 1205 1.2 Y •
l0 1235 1 3 V
II 1100 1.0 Y
12 1240 0.25 N
13 1130 0.25 N
14 1320 0.8 Y
is 1030 1.2 Y
16 1400 1.0 Y
17 1400 0.5 Y
IS 1535 1.5 Y
19 1155 0.3 B
20 1050 0.25 B
21 1120 0.5 Y
22 1130 0.8 Y
23 1305 0.8 Y
24 1500 0.8 Y
2s 0835 1.0 Y
26 1305 0.3 Y
27 1345 0.3 Y
28 0930 0.4 Y
29 1100 0.8 Y
30 1035 1.2 Y
11 1215 1.0 Y
Moalbly Average Laic
MoaMly Average:
Daily Maalamm:
Daily Mi ds.a
86 8 No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

NO.:NC0060755 PERMIT VERSION:5.1 PERMIT STATUS:Active
NAME:Saddlewood WWTP CLASS:WW-2 COUNTY:Gaston
NER NAME:Carolina Water Service Inc of North ORC:Kyle Matthew Robinson ORC CERT NUMBER:1003616
Carolina
GRADE:WW-2 ORC HAS CHANGED:No
eDMR PERIOD:05-2018(May 2018) VERSION:1.0 STATUS:Processed
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
00010 MOO
Weekly WeeklyGrab Grab
z' TEMPC DO
24M elydc deg c 818/1
1 1208 14.1 4.3
2
3
4
5
7
IS 1257 186 2.2
it
t2
13
14
15 1118 20.4 2.6
16
17
IS
19
20
21
22 1205 19.8 4
23
24
25
26
27
29
29
30
31 1253 21.3 4
Monthly Avers,.Lldt
Mwry Anew 18.84 3.42
Dully Maximum 21.3 4.3
DaIlyMWttrs 14.1 2.2
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; EN V WTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

NO.:NC0060755 PERMIT VERSION:5.1 PERMIT STATUS:Active
NAME:Saddlewood WWTP CLASS:WW-2 COUNTY:Gaston
R NAME:Carolina Water Service Inc of North ORC:Kyle Matthew Robinson ORC CERT NUMBER:1003616
Carolina
GRADE:WW-2 ORC HAS CHANGED:No
eDMR PERIOD:05-2018(May 2018) VERSION:1.0 STATUS:Processed
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
...1. ..3..
wedgy Weekly
Grab Grab
TEMPI DO
2410 eleeY deg a
1 1215 14.3 8.6
2
3
4
5
6
7
8
18 1302 17 7
11
12
13
14
15 1123 17.7 7
16
17
18
19
20
21
22 1210 18.5 7.4
23
24
25
26
27
28
29
30
J1 1257 19.5 7.6
Mealy Ave,`e Unit
Meoltly Average: 17.4 7.52
Daily MIi1®= 19.5 8.6
Dolly MkI ee 14.3 7
Yeee No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

NO.:NC0060755 PERMIT VERSION:5.1 PERMIT STATUS:Active
Y NAME:Saddlewood WWTP CLASS:WW-2 COUNTY:Gaston
NER NAME:Carolina Water Service Inc of North ORC:Kyle Matthew Robinson ORC CERT NUMBER: 1003616
Carolina
GRADE:WW-2 ORC HAS CHANGED:No
eDMR PERIOD:05-2018(May 2018) VERSION:1.0 STATUS:Processed
COMPLIANCE STATUS:Compliant CONTACT PHONE#:[phone] SUBMISSION DATE:06/11/2018
06/07/2018
ORC/Certifier Signature: yle Robinson 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 pennittee became aware of the circumstances.A written submission shall also be
provided within 5 days of the time the pennittee becomes aware of the circumstances.
If the facility is noncomplia t; please attach a list of corre ' actions being taken and a time-table for improvements to be made as required by part I1.E.6 of
the NPDES permit. ,
qt
06/11/2018
' •rmittee/Submitter `ignatu :*** Tony J Konsul E-Mail:[e-mail] Phone #:[phone] Date
Penn . Address:335 Fair eadows Ct Gastonia NC 28052 Permit Expiration Date:08/31/2020
I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the
system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,
accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME:K&W Laboratories,Prism Laboratories,Carolina Water Service,Inc.-Charlotte Region
CERTIFIED LAB#:559,5228;402
PERSON(s)COLLECTING SAMPLES:Kyle Robinson/Charles Woods Jr
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).

NO.:NC0060755 PERMIT VERSION:5.1 PERMIT STATUS:Active
Y NAME:Saddlewood WWTP CLASS:WW-2 COUNTY:Gaston
NER NAME:Carolina Water Service Inc of North ORC:Kyle Matthew Robinson ORC CERT NUMBER: 1003616
Carolina
GRADE:WW-2 ORC HAS CHANGED:No
eDMR PERIOD:05-2018(May 2018) VERSION:1.0 STATUS:Processed
Report Comments:
BOD samples are split and averaged out for final result.

(3 NPDES PERMIT NO.:NC0060755 PERMIT VERSION:5.1 PERMIT STATUS:Active
FACILITY 4AME:Saddlewood W WTP CLASS:W W-2 R E C E I V E DCOUNTY:Gaston
OWNER NAME:Carolina Water Service Inc of North ORC:Kyle Matthew Robinson, ORC CERT NUMBER 1003616
Carolina MAY 3 0 2018
GRADE:WW-2 ORC HAS CHANGED:No CEN t rci- _ FILES RECEIVED/NCDENR/DWR
eDMR PERIOD:04-2018(April2018) VERSION:1.0 DWR SECTION STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.:001 NO DISCHARGFWt)NO
MOORESVILLE REGIONAL OFFICE
5. IWO MN NM COSN COLD COSY 21616 MN
•
9 1 Weekly 5 X week Weekly 2 X week Weekly Weekly Weekly Weekly Weekly
e* I crab crab chat Grab Grab Grab crab Drab
I I a s 8
U F D C C i FLOW Tm-C rH CIDANINZ DOD-C•m NH5-N-Cane TSS-C . ICOtI Da DO
2464 chat Hn MO deck Hera TAW aired des c w se man Mil mgA cf/I0001 mil
1 1305 0.2 B 0.004
2 1715 0.4 Y 0.004 16.3
3 1205 1.0 Y 0.003 15.5 6.9 <10 <2 <0.1 <2.5 <1 7.5
4 1110 1.8 Y 0.002 16.7 15
3 1425 0.3 Y 0.003 15.8
L 1045 1.2 Y 0.005 14.6
7 1300 0.3 B 0.005
a 1400 0.3 B 0.007
e 1010 1.3 Y 0.003 13.8
16 1130 0.8 Y 0.003 14.3 6.9 <10 <2 <0.1 <2.5 <1 8.6
11 0815 0.3 B 0.002 13.2 17
12 1640 0.4 Y 0.004 16.1
13 1610 1.0 Y 0.002 16.9
14 0940 0.3 N 0.002
is 1545 0.5 N 0.007
16 1400 0.3 Y 0.011 16.7
17 1605 0.5 N 0.005 16.7
Y 1130 1.2 Y 0.003 16.4 16
et 1040 1.0 Y 0.003 16.7 6.7 15 <2 0.13 3.4 15 7.5
N 1130 1.0 Y 0.002 15.6
21 1410 0.4 Y 0.004
22 1530 0.6 Y 0.008
23 1425 1.3 Y 0.004 16 <10
21 1715 0.4 Y 0.013 16.9
23 1415 1.2 Y 0.004 17.2
26 1130 1.5 Y 0.004 16.9 6.8 IS <2 0.13 <2.5 16 7.4
27 1520 0.5 Y 0.004 17.4
24 1135 0.3 Y 0.003
2a 1120 03 Y 0.003
31 1025 1.3 Y 0.004 16.3 <10
16M4Ae466r1i1C sm. 5 2 M Ma
Madytwq.e 0.004367 16 8.666667 0 0.065 0.85 3.935979 7.75
DeleM'dam' 0.013 17.4 6.9 17 0 0.13 3.4 16 8.6
D41171111•11mm' 0.002 13.2 6.7 0 0 0 0 0 7.4
****No Reporting Reason:ENFRUSE=No Flow-ReuulRecycle;ENV WTHR=No Visitation-Adverse Weather;NOFLOW=No Flow;HOLIDAY=No Visitation-Holiday

NPDES PERMIT NO.:NC0060755 PERMIT VERSION:5.1 PERMIT STATUS:Active
FACILITY/NAME:Saddlewood WWTP CLASS:WW-2 COUNTY:Gaston
OWNER NAME:Carolina Water Service Inc of North ORC:Kyle Matthew Robinson ORC CERT NUMBER:1003616
Carolina
GRADE:WW-2 ORC HAS CHANGED:No
eDMR PERIOD:04-2018(April 2018) VERSION:1.0 STATUS:Processed
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.:001
wow owf
dr weekly Weekly
c
Gob Grab
fs2Qc DO
SIN d..t deg c mglt
1
2
3 12.7 17.7 12.7
5
7
1e 1202 14.4 8.6
u
n
u
14
15
14
17
w
✓ 1127 17.5 5.3
w
21
22
11
24
25
w 1220 15 5.6
27
b
w
WIN*Awne.Linde
wrt A..fre 16.15 8.05
DAM 17.7 12.7
14.4 53
•'e1`No Reporting Reason:ENFRUSE=No Flow-ReuseJReeycle;ENVWTHR=No Visitation—Adverse Weather;NOFLOW=No Flow;HOLIDAY=No Visitation—Holiday

NPDES PERMIT NO.:NC0060755 PERMIT VERSION:5.1 PERMIT STATUS:Active
FACILUTY 4AME:Saddlewood WWTP CLASS:WW-2 COUNTY:Gaston
OWNER NAME:Carolina Water Service Inc of North ORC:Kyle Matthew Robinson ORC CERT NUMBER:1003616
Carolina
GRADE:WW-2 ORC HAS CHANGED:No
eDMR PERIOD:04-2018(April 2018) VERSION:1.0 STATUS:Processed
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
a
Weekly Weekly
Oran cash
9 rs2rrc no
2108 dad deg e min
2
2 1252 16.3 13.5
s
7
1158 13.6 13.4
11
u
12
14
es
u
17
u
1 1131 15.7 7.7
L
21
22
23
21
2s
26 1223 14.9 8.1
27
29
Mai*Moray L I
11144481,w.wagor 15.125 10.675
12661yYdea. 16.3 13.5
Ddb111•12482. 13.6 7.7
""No Repeating Reason:ENFRUSE=No Flow-Reuse/Recycle;ENVWTHR=No Visitation-Adverse Weather,NOFLOW=No Flow;HOLIDAY=No Visitation—Holiday

NPDES PERMIT NO.:NC0060755 PERMIT VERSION:5.1 PERMIT STATUS:Active
FACILTTPNAME:Saddlewood WWTP CI-ASS:WW-2 COUNTY:Gaston
OWNER NAME:Carolina Water Service Inc of North ORC:Kyle Matthew Robinson ORC CERT NUMBER:1003616
Carolina
GRADE:WW-2 ORC HAS CHANGED:No
eDMR PERIOD:04-2018(April 2018) VERSION:1.0 STATUS:Processed
COMPLIANCE STATUS:Compliant CONTACT PHONE#:[phone] SUBMISSION DATE:05/11/2018
05/07/2018
ORC/Certifier Signature: Kyle Robinson E-Mail:[e-mail] Phone #:[phone] Date
By this signature,I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant,pl ttach a list of corrective acti • g taken and a time-table for improvements to be made as required by part II.E.6 of
the NPDES permit.
,l
/ 05/11/2018
Permittee/ ubmitter Signatur :*** ony J Konsul E-Mail:[e-mail] Phone #:[phone] Date
Permittee Add • 35 Fair Meadow Gastonia NC 28052 Permit Expiration Date:08/31/2020
I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the
system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,
accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME:K&W Laboratories,Prism Laboratories,Carolina Water Service,Inc.-Charlotte Region
CERTIFIED LAB#:559,5228;402
PERSON(s)COLLECTING SAMPLES:Kyle Robinson/Charles Woods Jr
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)-

NPDES PERMIT NO.:NC0060755 PERMIT VERSION:5.1 PERMIT STATUS:Active
FACILITY NAME:Saddlewood WWTP CLASS:WW-2 COUNTY:Gaston
OWNER NAME:Carolina Water Service Inc of North ORC:Kyle Matthew Robinson ORC CERT NUMBER:1003616
Carolina
GRADE:WW-2 ORC HAS CHANGED:No
eDMR PERIOD:04-2018(April 2018) VERSION:1.0 STATUS:Processed
Report Comments:
BOD samples are split and averaged out for final result.

NPDES PERMIT NO.:NC0060755 PERMIT VERSION:5.1 PERMIT STATUS:Active
TICILITY NAME:Saddlewood WWTP CLASS:WW-2 COUNTY:Gaston
OWNER NAME:Carolina Water Service Inc of North ORC:Kyle Matthew Robinson R E C E I V E DRC CERT NUMBER 1003616
Carolina DRC
08 2018 RECEIVED/NCDENR/DWR
GRADE:WW-2 ORC HAS CHANGED:No
eDMR PERIOD:03-2018(March 2018) VERSION:1.0 CENTRAL FILES STATUS:Processed M h r 1 t ,i,%
DWR SECTION � n
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCCiL1ISONAL OFFICE
wNMsa NSW N NNW CO3N COUP Cosh 3lalt '��P PM
9 a
1 a' 3
i I A' Weekly 5 X week Weekly 2 X week Weekly Weekly Weekly Weekly Weekly
= 8Li # Iu� Grab•b crab drab crab Crab Grab crab crab
1E�
p 0 p A PLOW TBIRC •H CN.OanDR DOD-CAM NgiN-emu IDS-Come PCOL1 as DO
-
2180 dock Mrs 21111d2r En YM4 De degc w ugh mgd mg/1 MA cfd100s1 mad
1 1105 0.4 Y 0.004 14.8
2 1540 0.4 Y 0.005 14.6
3 1215 03 Y 0.002
4 1330 03 Y 0.006
• 1445 1.0 Y 0.005 13.9 19
• 1050 1.3 Y 0.004 12.6 7 <10 <2 <0.1 <2.5 <1 8.6
7 1615 0.8 Y 0.006 13
• 1445 0.8 Y 0.004 12.4
4 1135 1.3 Y 0.006 10.7
III 1235 0.3 N 0.004
11 1355 0.3 N 0.005
12 1335 1.0 Y 0.009 11.4
13 1055 1.0 Y 0.005 10.5 6.9 33 2.4 <0.1 <2.5 13 9.6
14 1450 1.8 Y 0.004 10.6 46
I5 1530 1.0 Y 0.003 10.8
IC 1150 1.0 Y 0.002 II
I7 1145 0.25 N 0.003
n 1130 0.25 N 0.007
✓ 1105 1.0 Y 0.008 13 30
M 0845 1.5 Y 0.009 13.7 6.8 <10 <2 <0.1 <2.5 <1 7.4
21 1645 0.5 Y 0.005 13.1
22 1500 0.5 Y 0.003 12.6
23 1605 0.7 Y 0.003 12.6
24 0950 0.1 N 0.002
25 1310 0.3 N 0.007
s• 1450 0.7 Y 0.002 12.1
z7 0925 0.3 B 0.004 11.6
m 1215 1.3 Y 0.003 12.9 7.1 43 <2 <0.1 <2.5 <1 9.1
23 1220 1.3 Y 0.004 14.1 <10
30 1555 0.8 Y 0.002 15.4
31 1545 0.1 B 0.005
Nana A.aray lJNt: a.aM N 4 M 2M
ysoltbAwr•" 0.004548 12.609091 21.375 0.6 0 0 1.898829 8.675
wateyam' 0.009 15.4 7.1 46 2.4 0 0 13 9.6
Ddlylliolmm' 0.002 10.5 6.8 0 0 0 0 0 7.4
••••No Reputing Reason:ENFRUSE=No Flow-Reuse/Recycle;ENVWTHR=No Visitation-Adverse Weather,NOFLOW=No Flow;HOLIDAY=No Visitation-Holiday

NPDES$ERMIT NO.:NC0060755 PERMIT VERSION:5.1 PERMIT STATUS:Active
F.�CILITY NAME:Saddlewood WWTP CLASS:WW-2 COUNTY:Gaston
OWNERW NAME:Carolina Water Service Inc of North ORC:Kyle Matthew Robinson ORC CERT NUMBER 1003616
Carolina
GRADE:WW-2 ORC HAS CHANGED:No
eDMR PERIOD:03-2018(March 2018) VERSION:1.0 STATUS:Processed
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.:001
n
Weekly Wfelly
A Gael, own
Taf�a DO
MN dud de c sy►
2
3
4
1200 9 7.9
7
1a
11
12
u 1130 7.1 9.5
14
15
1a
17
IS
v
11 941 12.6 7.5
21
22
2s
2,
25
26
27
M 1301 14.7 13.2
21
M
31
36MDrAsmvs, t:
Mob Awye: 10.65 9.525
14.7 132
Daly Iri1.166. 7.1 7.5
""No Reporting Reason:ENFRUSE=No Flaw-Reuse/Recycle;ENV WTHR=No Visitation-Adverse Weather;NOFLOW=No Flow;HOLIDAY=No Visitation-Holiday

NPDESPERMIT NO.:NC0060755 PERMIT VERSION:5.1 PERMIT STATUS:Active
FACILITY NAME:Saddlewood WWTP CLASS:WW-2 COUNTY:Gaston
OLER NAME:Carolina Water Service Inc of North ORC:Kyle Matthew Robinson ORC CERT NUMBER:1003616
Carolina
GRADE:WW-2 ORC HAS CHANGED:No
eDMR PERIOD:03-2018(March 2018) VERSION:1.0 STATUS:Processed
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
«aa3 ..�.
s
1 Weekly Weekly
crab ace
1Y:RC no
seat art deg c 1084
2
3
4
S
6 1205 10.4 8.6
7
H
11
12
U 1135 83 10.8
14
ss
1i
17
q
u
» 945 12.7 9.3
21
22
33
It
2S
as
27
1305 14.1 12.8
2,
S.
31
31401.1,A.ra'rLa:
arrgAmrMn 11375 10.375
041y14•434043:
14.1 12.8
nwl1132 . 83 8.6
""No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle;ENVWTHR WTHR=No Visitation-Adverse Weather;NOFLOW=No Flow;HOLIDAY=No Visitation-Holiday

NPDESPERMIT NO.:NC0060755 PERMIT VERSION:5.1 PERMIT STATUS:Active
CILITY NAME:Saddlewood WWTP CLASS:WW-2 COUNTY:Gaston
OWNER NAME:Carolina Water Service Inc of North ORC:Kyle Matthew Robinson ORC CERT NUMBER:1003616
Carolina
GRADE:WW-2 ORC HAS CHANGED:No
eDMR PERIOD:03-2018(March 2018) VERSION:1.0 STATUS:Processed
COMPLIANCE STATUS:Compliant CONTACT PHONE#:[phone] SUBMISSION DATE:04/09/2018
04/06/2018
ORC/Certifier Signature: Kyle Robinson 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 of corrective action being taken and a time-table for improvements to be made as required by part II.E.6 of
the NPDES permit.
04/09/2018
Permittee/S bmitter Signature:** Tony J Konsul E-Mail:[e-mail] Phone #:[phone] Date
Permittee Add s:335 Fair Meadows Ct G. •i is NC 28052 Permit Expiration Date:08/31/2020
I certify,under pen of law, .. . _.•ument and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the
system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,
accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME:K&W Laboratories,Prism Laboratories,Carolina Water Service,Inc.-Charlotte Region
CERTIFIED LAB#:559,5228;402
PERSON(s)COLLECTING SAMPLES:Kyle Robinson/Charles Woods Jr
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
*No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
**ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204.
***Signature of Pennittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(bX2XD).

NPDES PERMIT NO.:NC0060755 PERMIT VERSION:5.1 PERMIT STATUS:Active
FICILITY NAME:Saddlewood WWTP CLASS:WW-2 COUNTY:Gaston
I
OWNER NAME:Carolina Water Service Inc of North ORC:Kyle Matthew Robinson ORC CERT NUMBER:1003616
Carolina
GRADE:WW-2 ORC HAS CHANGED:No
eDMR PERIOD:03-2018(March 2018) VERSION:1.0 STATUS:Processed
Report Comments:
BOD samples are split and averaged out for final result Prism Labs BOD final result for 3/6/2018 was recorded as 5.6 mg/1.Prism labs had a calculation error and had to revise
the sample result for BOD 3/6/2018.Revised result was<2.0 mg/l.

S.
Be
NPDES PERMIT NO.:NC0060755 PERMIT VERSION:5_1 PERMIT STATUS:Active
FACILITY NAME:Saddlewood WWTP CI ASS:WW-2 COUNTY:Gaston
R
OWNER NAME:Carolina Water Service Inc of North ORC:Kyle Matthew Robinson ' `F',' `/L.DC CERT NUMBER 1003616
Carolina APR 0 2 2018 RECEIVED/NCDENR/DWR
GRADE:WW-2 ORC HAS CHANGED:No
CEN 1 r'tf\L FILET
eDMR PERIOD:02-2018(February 2018) VERSION:1.0 D W R SECTION ATUS:Processed
JJ pppggEE�� 6'WOROS
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.:001 NO DISCfi,PIK(: sEI IONAL OFFICE
Nov ONO NOS NON COSH CONE COSH sale NON
F 4 1 1 Weekly 5 X week Weekly 2 X week Weekly Weekly Weekly Weakly Weedy
g 3 ! C € tnailae Cra
b Grab Grab Grab Grab (lab Grab Grab
a a a
U 1= o O a i PLOW 70R-C aH CHLORINE NOD-coe NON-Cwc Pat-Cow FCOt3 SR DO
MN desk Bre aka dock Eire x,NIN deg en ag/I 2188 8184 MA cL/I0( 1 a8/1
1 1220 0.3 Y 0.004 9.2
2 1230 1.0 Y 0.007 9.1
1 1105 0.1 N 0.007
4 0250 0.1 N 0.015
5 1350 1.0 Y 0.016 8.9
4 0900 1.7 Y 0.003 8.1 7.1 46 <2 <0.1 <2.5 3 10.7
7 1540 0.5 Y 0.009 8.4
a 1435 1.0 Y 0.004 9.9
a 1415 1.3 Y 0.008 10.9 <10
1a 0205 0.1 B 0.001
a 1340 0.1 B 0.006
11 1545 1.0 Y 0.005 13.3 <10
is 1045 1.0 Y 0.003 12.1 6.9 <10 <2 0.11 <2.5 <1 9.9
14 1655 0.5 N 0.004 12.6
is 1310 1.0 Y 0.002 14.2
14 1015 1.5 Y 0.002 14.2
17 1405 0.2 B 0.003
a 1200 0.2 B 0.005
1a 1040 2.0 Y 0.005 13.9
a 1020 2.0 Y 0.004 14.1 10
21 1140 2.0 Y 0.002 15.4
22 1015 1.0 Y 0.003 15.6 7.2 <10 _3.5 <0.1 <2.5 <1 7.9
}3 1325 2.0 Y 0.005 17.1
24 1025 0.3 N 0.006
Z 0940 03 N 0.004
36 1410 1.3 Y 0.007 16.4 36
17 1050 1.2 Y 0.003 14.8 7 43 <2 <0.1 <2.5 <1 8
la 1345 0.3 Y 0.005 15
1
lWW/ws+ride L., II 4 L aM
rINdMyw..a'e 0.005286 12.66 16.875 0.875 0.0275 0 1316074 9.125
D.PPN.rs. 0.016 17.1 7.2 46 3.5 0.11 0 3 10.7
Day likelown 0.001 8.1 6.9 0 0 0 0 0 7.9
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle;ENV WTHR=No Visitation-Adverse Weather;NOFLOW=No Flow;HOLIDAY=No Visitation-Holiday

NPDES PERMIT NO.:NC0060755 PERMIT VERSION:5.1 PERMIT STATUS:Active
FACILITY NAME:Saddlewood WWTP CLASS:WW-2 COUNTY:Gaston
OWNER NAME:Carolina Water Service Inc of North ORC:Kyle Matthew Robinson ORC CERT NUMBER:1003616
Carolina
GRADE:WW-2 ORC HAS CHANGED:No
eDMR PERIOD:02-2018(February 2018) VERSION:1.0 STATUS:Processed
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.:001
.ra awa
a
Weekly worry
S Club Graf
amec no
UN ark degc 2,101
a
s
4
5
6 1025 8.8 9
7
la
u
u
ss 1121 93 7.7
la
•
I
16
17
IS
u
21
1050 16.1 6.1
23
24
n
u
27 1136 11.5 10.5
le
Shaft
""" 11.475 8.325
124/4114•664m. 16.1 10.5
naltylebbaima. 8.8 6.1
aa"No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle;ENVWTHR=No Visitation-Adverse Weather;NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

f `
NPDES PERMIT NO.:NC0060755 PERMIT VERSION:5.1 PERMIT STATUS:Active
FACILITY NAME:Saddlewood WWTP CLASS:WW-2 COUNTY:Gaston
OWNER NAME:Carolina Water Service Inc of North ORC:Kyle Matthew Robinson ORC CERT NUMBER 1003616
Carolina
GRADE:WW-2 ORC HAS CHANGED:No
eDMR PERIOD:02-2018(February 2018) VERSION:1.0 STATUS:Processed
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
a
A Weekly Weekly
chub chub
1asQ c no
MO a..k d 8 a '
3
4
5
1031 7.5 10.4
I.
u
12
is 1125 10.6 9.1
14
Is
16
17
a
15
s
a
22 1055 15.2 8.4
u
24
15
ac
1140 12.5 10.3
b
s4Mdwwy.lilts
>rrysvomp` 11.45 9.55
Maeyadaint' 15.2 10.4
n.b1116122m. 7.5 8.4
"et No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle;ENV WTHR=No Visitation-Adverse Weather;NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

NPDES PERMIT NO.:NC0060755 PERMIT VERSION:5.1 PERMIT STATUS:Active
FACILITY NAME:Saddlewood WWTP CLASS:WW-2 COUNTY:Gaston
OWNER NAME:Carolina Water Service Inc of North ORC:Kyle Matthew Robinson ORC CERT NUMBER 1003616
Carolina
GRADE:WW-2 ORC HAS CHANGED:No
eDMR PERIOD:02-2018(Februmy 2018) VERSION:1.0 STATUS:Processed
COMPLIANCE STATUS:Compliant CONTACT PHONE#:[phone] SUBMISSION DATE:03/09/2018
03/07/2018
ORC/Certifier Signature: Kyle 'Robinson E-Mail:[e-mail] Phone #:[phone] Date
By this signature,I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant,pl • • h a list of corrective action. •eing en and a time-table for improvements to be made as required by part II.E.6 of
the NPDES permit. V I
NO
Alb
03/09/2018
Permittee/Subm. ter Signature: ** T. ly J Konsul E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address:33 air Meadows Ct astonia NC 28052 Permit Expiration Date:08/31/2020
I certify.under penalty of law,that I. 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:K&W Laboratories,Prism Laboratories,Carolina Water Service,Inc.-Charlotte Region
CERTIFIED LAB#:559,5228;402
PERSON(s)COLLECTING SAMPLES:Kyle Robinson/Charles Woods Jr
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/npcles/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).

NPDES PERMIT NO.:NC0060755 PERMIT VERSION:5.1 PERMIT STATUS:Active
FACILITY NAME:Saddlewood WWTP CLASS:WW-2 COUNTY:Gaston
OWNER NAME:Carolina Water Service Inc of North ORC:Kyle Matthew Robinson ORC CERT NUMBER:1003616
Carolina
GRADE:WW-2 ORC HAS CHANGED:No
eDMR PERIOD:02-2018(February 2018) VERSION:1.0 STATUS:Processed
Report Comments:
BOD samples are split and averaged out for final result.

h NPDES PERMIT NO.:NC0060755 PERMIT VERSION:5.1 PERMIT STATUS:Active 3
FACILITY NAME:Saddlewood WWTP CLASS:WW-2 COUNTY:Gaston
w OWNER NAME:Carolina Water Service Inc of North ORC:Kyle Matthew Robinson c'Val
T NUMBER:1003616
Carolina MAR 01 2018 RECEIVED`CrENR/DVI
GRADE:WW-2 ORC HAS CHANGED:No
CEN'i KHL F
eDMR PERIOD:01-2018(January 2018) VERSION: 1.0 DWR SEC tVfV S:Processed
WQRus
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHAR NO-LE R�'(;ICNAL OF
grim ...t. «4w 50163 CO31. COtt. C0533 31414 44130
Y F F a
A F Weekly 5 X week Weekly 2 X week Weekly Weekly Weekly Weekly Weekly
I I 3` a i Instantaneous Grab Grab Grab Grab Grab Grab Grab Grab
u
u 0 2 FLOW TEMP-C 5H CHLORINE DOD-Ca. Nt6N-Caw TEl-Ca.e .'COLT MI DO
24M clock Hn 2463 clink Hn Y/a114 mgd deg c su ug/l mg/I mg/I mg/ 8/100m1 m8/I
I 705 0.3 N 0.003 6.6
2 1000 0.3 Y 0.008 6.4
3 1505 0.3 Y 0.007 6.6
4 1045 1.2 Y 0.008 5.2 6.5 <10 5.2 0.38 16 <1 12.1
s 915 1.3 Y 0.01 4.9 26
4 1205 0.3 N 0.004
7 945 0.3 N 0.004
8 830 1.0 Y 0.004 4
f 1105 1.0 Y 0.004 5.4 6.6 36 <2 5.3 5.3 <1 12.5
1. 1125 0.3 N 0.003 7.2
tt 1300 1.0 Y 0.003 8 43
12 905 1.0 Y 0.003 9.5
13 1235 0.3 Y 0.004
14 1410 0.2 Y 0.004
15 1415 1.0 Y 0.006 7.8
14 1020 1.5 Y 0.005 6.8 6.7 41 27 0.39 35 >600 10.9
17 ENVW FHR
18 1510 0.5 Y 0.004 7.1
If 1055 1.0 Y 0.018 8.8 36
as 1250 0.3 N 0.007
21 1145 0.3 N 0.006
22 1150 2.0 Y 0.008 8.6
23 810 1.0 Y 0.006 9.9
24 800 1.5 Y 0.006 9.7
2s 1050 1.5 Y 0.008 8.7 7.2 48 2.1 <0.1 4.6 <1 9.9
24 1345 1.0 Y 0.006 9 43
27 1300 0.2 N 0.004
2. 855 0.2 N 0.004
23 1400 2.5 Y 0.013 11.1 41
34) 825 2.0 Y 0.006 9.7 7.3 15 <2 0.11 4.7 <1 9.8
31 1550 0.3 Y 0.01 9.4
M..ny Avenge LI I. of I. 4 3/ 2..
Modhly A.erat 0.0062 7.745455 32.9 6.86 1.236 13.12 3.594432 11.04
Daily 111.slms 0.018 11.1 7.3 48 27 5.3 35 600 12.5
Daly aDdms 0.003 4 6.5 0 0 0 4.6 0 9.8
e"'No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENV WTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

` NPDES PERMIT NO.:NC0060755 PERMIT VERSION:5.1 PERMIT STATUS:Active
FACILITY NAME:Saddlewood WWTP CLASS:WW-2 COUNTY:Gaston
c OWNER NAME:Carolina Water Service Inc of North ORC:Kyle Matthew Robinson ORC CERT NUMBER:1003616
Carolina
GRADE:WW-2 ORC HAS CHANGED:No
eDMR PERIOD:01-2018(January 2018) VERSION:1.0 STATUS:Processed
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
40310
•
.11
Weekly Weeldy
d{$ Grab Gab
TEMPC DO
21..eaek degc >e
3
4 NOFLOW
5
7
NOFLOW
1.
11
12
13
14
15
Ic NOFLOW
17
Is
If
20
21
22
23
24
15 1152 4.2 11
2c
27
22
2.
30 919 4.5 8.8
31
s1..& Ammar Lilt
11o.M1"see.se: 4.35 9.9
Lay 34421ams 4.5 11
D.*ads 4.2 8.8
"•c No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

p. NPDES PERMIT NO.:NC0060755 PERMIT VERSION:5.1 PERMIT STATUS:Active
FACILITY NAME:Saddlewood WWTP CLASS:WW-2 COUNTY:Gaston
OWNER NAME:Carolina Water Service Inc of North ORC:Kyle Matthew Robinson ORC CERT NUMBER:1003616
Carolina
GRADE:WW-2 ORC HAS CHANGED:No
eDMR PERIOD:01-2018(January 2018) VERSION:1.0 STATUS:Processed
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
11111f M3111
W
Grab G Weeklyreb Grab
Q 7E51PC DO
2404 dock degc
2
3
4 1125 3.6 10.9
5
7
8
1136 6.8 10.5
if
11
12
13
14
15
16 1100 5.3 10.2
17
Ia
If
24
21
22
23
24
25 1155 7.9 10
26
27
2a
28
30 928 7.3 10.2
31
MwDlr Average rick
MMW3 Avenge 6.18 10.36
Daly Msalrs 7.9 10.9
Mirmas 3.6 10
•m No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

,.. NPDES PERMIT NO.:NC0060755 PERMIT VERSION:5.1 PERMIT STATUS:Active
FACILITY NAME:Saddlewood WWTP CLASS:WW-2 COUNTY:Gaston
OWNER NAME:Carolina Water Service Inc of North ORC:Kyle Matthew Robinson ORC CERT NUMBER:1003616
Carolina
GRADE:WW-2 ORC HAS CHANGED:No
eDMR PERIOD:01-2018(January 2018) VERSION:1.0 STATUS:Processed
COMPLIANCE STATUS:Non-Compliant CONTACT PHONE#:[phone] SUBMISSION DATE:02/07/2018
4adA — 02/07/2018
ORC/Certifier Signature: Ky Robinson 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, lease attach a list of actions being taken and a time-table for improvements to be made as required by part II.E.6 of
the NPDES permit.
SN'
02/07/2018
Per ittee/Submitter Sign ture: ** Tony J Konsul E-Mail:[e-mail] Phone #:[phone] Date
Permi a Address:335 Fair Mea ws Ct Gastonia NC 28052 Permit Expiration Date:08/31/2020
I certify,un .t,.,..ah aw,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:K&W Laboratories,Prism Laboratories,Carolina Water Service,Inc.-Charlotte Region
CERTIFIED LAB#:559,5228;402
PERSON(s)COLLECTING SAMPLES:Kyle Robinson/Charles Woods Jr
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.:NC0060755 PERMIT VERSION:5.1 PERMIT STATUS:Active
FACILITY NAME:Saddlewood WWTP CLASS:WW-2 COUNTY:Gaston
OWNER NAME:Carolina Water Service Inc of North ORC:Kyle Matthew Robinson ORC CERT NUMBER:1003616
Carolina
GRADE:WW-2 ORC HAS CHANGED:No
eDMR PERIOD:01-2018(January 2018) VERSION:1.0 STATUS:Processed
Report Comments:
All BOD samples were split and averaged for final result.Exceeded weekly limit for BOD and Fecal Coliform on 1/16/2018.No facility visit on 1/17/2018 due to bad weather
conditions and iced roads.

:F Carolina Water Service
141.111 of North Carolina"
January 26,2018
Attn:Central Files
Division of water Quality
1617 Mail Service Center
Raleigh, NC 27699
RE: Saddlewood WWTP
Permit NC0060755
Fecal and BOD for January 2018
To whom it may concern,
The fecal coliform collected on 1/16/2018 had a result 600 cfu/100m1 which exceeded the daily limit 400
cfu/100m1. In addition,the BOD collected on 1/16/2018 had a result of 27mg/I which exceeded the daily
limit of 15 mg/I.
We could not determine a direct cause for this now.After our investigation we have found that due to
the extreme cold weather that our plant had been upset and had rolled over causing us to be out of the
NPDES permit limits.All other limits for the month were well below NPDES permit limits.
If you have any question or if I can provide any additional information,please do not hesitate to contact
me at 704-319-0536.
Thank you for your attention.
Sincerely,
Jack Jon s
Area Manager
Cc:Tony Konsul
Cc:Adam James
•4944 Parkway Plaza Blvd.Suite 375 •Charlotte,North Carolina 28217 •800-525-7990

NPDES PERMIT NO.:NC0060755 PERMIT VERSION:5.1 PERMIT STATUS:Active
FACILITY NAME:Saddlewood WWTP CLASS:WW-2 CCODUNTY:Gaston
OWNER NAME:Carolina Water Service Inc of North ORC:Kyle Matthew Robinson R E C E I V EI ERT NUMBER:1003616
Carolina FEB 01 2013
GRADE:WW-2 ORC HAS CHANGED:No RECEIVED/NCDENR/DWR
eDMR PERIOD:12-2017(December 2017) VERSION:1.0 CENTRALFI F ,s:Processed
DWR SECTi )T�7"� -`7i. .n
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NQWQROS
MOORESVILLE REGIONAL OFF(
4IO e44N SNN 03310 CO6I6 C0834 31416 683N
I a N
g Weekly 5 X week Weekly 2 X weals Weekly Weekly Weekly weekly Weekly
lasuolroeous slab Grab Grab Grab Grab c1.b Grab Grab
O2 .LOW TEMPO NI CHLORINE DOD-C.a NBYN-Cane T88-C..e rCOLI MR DO
24M e1.ek He. 2406 deck Nm YIBIN mgd deg c su ug/l me i mg/I mg/I it/1O0m1 man
1 1530 1.5 Y 0.003 12.9
2 1230 0.3 N 0.003
3 1300 0.3 N 0.004
4 1545 1.75 N 0.004 11.8
5 1030 1.0 Y 0.003 13 7 10 2.2 0.12 3.9 35 8.8
4 1445 2.0 Y 0.005 13.8
7 1600 1.0 Y 0.004 13.2
a 0945 0.7 Y 0.003 12.8 <10
3 1120 0.1 N 0.004
I
14 1015 0.1 N 0 004
11 1235 1.0 Y 0.006 9.8 <10
12 1050 1.0 Y 0.004 10.2 7.02 <10 2.2 0.14 3.8 6 9.5
13 1110 0.3 Y 0.004 9.3
14 1425 1.0 Y 0.004 9.5
IS 0950 1.0 Y 0.003 9.5
14 0825 0.3 N 0.004
r
17 1455 0.2 N 0.005
I8 1125 1.3 Y 0.003 10
19 1055 1.0 Y 0.004 10 6.94 30 <2 0.17 2.6 <1 9.8
28 0730 0.7 Y 0.003 11.2 13
31 1255 0.25 N 0.008 12.9
22 0725 0.3 N 0.004 15
23 0925 0.25 N 0.005
24 1020 0.25 N 0.005
23 0540 0.3 N 0.003 11.5
24 1540 0.3 Y 0.006 11.4
27 1255 1.0 Y 0.004 11 6.55 11 9.1
28 1110 0.5 Y 0.004 11.5 31 2.8 <0.1 3.3 4
29 1150 1.0 Y 0.004 8.9
30 1205 0.3 B 0.005
31 1325 0.3 N 0.005
•
111.441y Average Lim% um 4 34 21111
0.004194 11.390476 11.875 1.8 0.1075 3.4 5.383563 9.3
Daily 11h:imus 0.008 15 7.02 31 2.8 0.17 3.9 35 9.8
May 61164m4c 0.003 8.9 6.55 0 0 0 2.6 0 8.8
e'•e No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

gs
NPDES PERMIT NO.:NC0060755 PERMIT VERSION:5.1 PERMIT STATUS:Active
FACILITY NAME:Saddlewood WWTP CLASS:WW-2 COUNTY:Gaston
OWNER NAME:Carolina Water Service Inc of North ORC:Kyle Matthew Robinson ORC CERT NUMBER:1003616
Carolina
GRADE:WW-2 ORC HAS CHANGED:No
eDMR PERIOD:12-2017(December 2017) VERSION:1.0 STATUS:Processed
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
ONO ee3w
•
Weekly Weekly
Gab Gab
y4 TEMP-AC DO
saes deg c
2
3
e
5 NOFLOW
a
7
10
11
12 NOFLOW
13
14
15
If
17
Is
10 NOFLOW
20
21
22
23
24
25
2a
27 NOFLOW
211
29
3e
31
00NIYy Maar Unit
M+vy Menem
Nay Malmo.
Daily?.Dalwen
••*•No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

•
NPDES PERMIT NO.:NC0060755 PERMIT VERSION:5.1 PERMIT STATUS:Active
FACILITY NAME:Saddlewood WWTP CLASS:WW-2 COUNTY:Gaston
OWNER NAME:Carolina Water Service Inc of North ORC:Kyle Matthew Robinson ORC CERT NUMBER:1003616
Carolina
GRADE:WW-2 ORC HAS CHANGED:No
eDMR PERIOD:12-2017(December 2017) VERSION:1.0 STATUS:Processed
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
011010 N3N
Weekly Weeklyc Grab
2 72a81P-C DO
24N elxk c
3
4
3 1120 12.6 7.4
7
8
18
1/
12 1123 9.6 8.6
13
14
Is
16
17
18
19 1155 9.6 8.6
20
21
22
23
24
23
26
27 1330 8.9 9.7
28
2s
38
31
Moose*Average Limit
e1.61fiyA.erge 10.175 8.575
Daly Metes 12.6 9.7
Dom'is 8.9 7.4
•***No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENV WTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

NPDES PERMIT NO.:NC0060755 PERMIT VERSION:5.1 PERMIT STATUS:Active
FACILITY NAME:Saddlewood WWTP CLASS:WW-2 COUNTY:Gaston
OWNER NAME:Carolina Water Service Inc of North ORC:Kyle Matthew Robinson ORC CERT NUMBER:1003616
Carolina
GRADE:WW-2 ORC HAS CHANGED:No
eDMR PERIOD:12-2017(December 2017) VERSION:1.0 STATUS:Processed
COMPLIANCE STATUS:Compliant CONTACT PHONE#:[phone] SUBMISSION DATE:01/08/2018
01/08/2018
ORC/Certifier Signature: Kyle Robinson 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 acti • g taken and a time-table for improvements to be made as required by part I1.E.6 of
the NPDES permit.
t• 01/08/2018
Permittee/Subm'tter Signature:* * Ton J Konsul E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address:33 air Meadows astonia NC 28052 Permit Expiration Date:08/31/2020
I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the
system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,
accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME:K&W Laboratories,Prism Laboratories,Carolina Water Service,Inc.-Charlotte Region
CERTIFIED LAB#:559,5228;402
PERSON(s)COLLECTING SAMPLES:Kyle Robinson/Charles Woods Jr
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).

NPDES PERMIT NO.:NC0060755 PERMIT VERSION:5.1 PERMIT STATUS:Active
FACILITY NAME:Saddlewood WWTP CLASS:WW-2 COUNTY:Gaston
OWNER NAME:Carolina Water Service Inc of North ORC:Kyle Matthew Robinson ORC CERT NUMBER:1003616
Carolina
GRADE:WW-2 ORC HAS CHANGED:No
eDMR PERIOD:12-2017(December 2017) VERSION:1.0 STATUS:Processed
Report Comments:
All BOD samples are split then averaged out for final results.

NPDES PERMIT NO.:NC0060755 PERMIT VERSION:5.1 PERMIT STATUS:Active
FACILITY NAME:Saddlewood WWTP CLASS:WW-2 RF r�F L
I\/E ra)UNTY:Gaston
OWNER NAME:Carolina Water Service Inc of North ORC:Kyle Matthew Robinson 1 1 RC CERT NUMBER:1003616
Carolina
JAN
0 5 2018 RECEIVEDINCDENR/DWR
GRADE:WW-2 ORC HAS CHANGED:No MR a L 6 J 0 1 d
eDMR PERIOD:11-2017(November 2017) VERSION:1.0 INFORMATION P��S:Processed
WQROS
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISChieltbsef 36GIONALOFFICE
NM ONO INN SNN C0310 COON C0SN 31414 NON iI
a :
F Weekly 5 X week Weekly 2 X week Weekly Weekly Weekly weedy Weekly
a d Instantaneous Grab Grab Grab crab crab Grab Grab crab IL E 0 2 NOW TEMPO pH CHLORINE SOD-Gar NH344-C..e IDS-C..e !COLT BR DO
2424 dock Nm 24113 dock His Y03124 mgd deli c su ,ug/l mg/I me mg/I 6/100m1 mg/I
I 1105 0.9 Y 0.002 15 22
2 1055 1.2 Y 0.004 16.5 6.92 42 <2 <0.1 <6.3 <1 7.2
3 1635 0.3 Y 0.003 17
4 1010 0.2 B 0.002
5 1055 0.2 B 0.004
4 1130 0.8 Y 0.003 18.1
7 1130 0.5 Y 0.003 18.7
a 1425 0.7 Y 0.003 17.4 <10
3 1045 1.0 Y 0.004 16.7 6.83 16 <2 <0.1 4.7 12 7
II I540 06 Y 0.006 16.3
11 1400 0.3 B 0.002
12 1420 0.3 B 0.008
13 1420 0.5 Y 0.008 14.3
14 1205 0.6 Y 0.003 13.5
IS 1420 1.5 Y 0.003 13.7 <10
14 1040 1.0 Y 0.003 13.1 21 <2 0.11 6 15 9.1
17 1610 0.9 Y 0.003 13 6.55
1$ 1020 0.1 N 0.002
If 1100 0.1 N 0.005
20 0820 0.6 Y 0.004 12.5 10
21 1020 2.0 Y 0.004 12.3 7.15 30 <2 <0.1 6 <1 9.3
22 1410 0.3 Y 0.003 13.6
23 1055 0.5 Y 0.005 13
24 1020 0.3 Y 0.002 11.6
21 1450 0.3 Y 0.005
24 1130 0.2 Y 0.003
27 1520 0.6 Y 0.004 12.3
22 1315 1.5 Y 0.004 11.4
23 1455 0.7 Y 0.009 12.4 19
N 1130 1.2 Y 0.005 12 6.97 <10 <2 <0.1 5.7 2 8.6
NM*A ftrajs Limit a.Nl N 4 3a 2N
NNW? 0.003967 14.290909 16 0 0.022 4.48 3.245342 8.24
»dyi 0.009 18.7 7.15 42 0 0.11 6 15 9.3
Daft Hinhom
0.002 11.4 6.55 0 0 0 0 0 7
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.:NC0060755 PERMIT VERSION:5.1 PERMIT STATUS:Active
FACILITY NAME:Saddlewood WWTP CLASS:WW-2 COUNTY:Gaston
OWNER NAME:Carolina Water Service Inc of North ORC:Kyle Matthew Robinson ORC CERT NUMBER:1003616
Carolina
GRADE:WW-2 ORC HAS CHANGED:No
eDMR PERIOD:11-2017(November 2017) VERSION:1.0 STATUS:Processed
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
.M1. M3«
Weekly Weekly
Grab Weekly
2ZMPC Do
zw.sleek des c mel
2 NOFLOW
3
5
7
NOFLOW
u
u
12
13
14
15
1. NOFLOW
17
1$
If
25
21 NOFLOW
22
23
24
25
2.
27
23
2.
NOFLOW
Mnib Merge lick
M.. Annie
Nib M*dlos
D�Midomse
****No Reporting Reason:ENFRUSE=No How-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather;NOFLOW=No Flow;HOLIDAY=No Visitation—Holiday

NPDES PERMIT NO.:NC0060755 PERMIT VERSION:5.1 PERMIT STATUS:Active
FACILITY NAME:Saddlewood WWTP CLASS:WW-2 COUNTY:Gaston
OWNER NAME:Carolina Water Service Inc of North ORC:Kyle Matthew Robinson ORC CERT NUMBER:1003616
Carolina
GRADE:WW-2 ORC HAS CHANGED:No
eDMR PERIOD:11-2017(November 2017) VERSION:1.0 STATUS:Processed
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
• 11816 ee3ee
Weekly Weekly
Crab Gab
ATEMP-C DO
24R dock deg c mg/I
2 1055 14.8 7.2
3
4
5
6
7
8
1045 12.6 6.3
le
11
12
13
14
15
16 1040 11.2 7.6
17
18
15
2e
21 1020 10.3 7
22
23
24
25
26
27
28
29
38 1130 10.9 7.8
Mea1N3 Avenge Lille
MrMir Averep. 11.96 7.18
Daly Maximo= 14.8 7.8
Dew Male.aa 10.3 6.3
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.:NC0060755 PERMIT VERSION:5.1 PERMIT STATUS:Active
FACILITY NAME:Saddlewood WWTP CLASS:WW-2 COUNTY:Gaston
OWNER NAME:Carolina Water Service Inc of North ORC:Kyle Matthew Robinson ORC CERT NUMBER:1003616
Carolina
GRADE:WW-2 ORC HAS CHANGED:No
eDMR PERIOD:11-2017(November 2017) VERSION:1.0 STATUS:Processed
COMPLIANCE STATUS:Compliant CONTACT PHONE#:[phone] SUBMISSION DATE:12/12/2017
12/11/2017
ORC/Certifier Signature: Kyle' Robinson 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 bein en and a time-table for improvements to be made as required by part 11.E.6 of
the NPDES permit.
12/12/2017
Permittee/Sub tter Signature:*** ony J Konsul E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address:33 • eadows Ct G a NC 28052 Permit Expiration Date:08/31/2020
I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the
system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,
accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME:K&W Laboratories,Prism Laboratories,Carolina Water Service,Inc.-Charlotte Region
CERTIFIED LAB#:559,5228;402
PERSON(s)COLLECTING SAMPLES:Kyle Robinson/Charles Woods Jr
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.:NC0060755 PERMIT VERSION:5.1 PERMIT STATUS:Active
FACILITY NAME:Saddlewood WWTP CLASS:WW-2 COUNTY:Gaston
OWNER NAME:Carolina Water Service Inc of North ORC:Kyle Matthew Robinson ORC CERT NUMBER:1003616
Carolina
GRADE:WW-2 ORC HAS CHANGED:No
eDMR PERIOD:11-2017(November 2017) VERSION:1.0 STATUS:Processed
Report Comments:
BOD samples were split and averaged out for weekly results.

3
Carolina Water Service
lam of North CarolinaTM
RECEIVED/NCDENR/DWR
DEC - 4 2017
Attn: Central Files WQROS
Division of Water Quality RECEIVED
REGIONAL OF�,CE
1617 Mail Service Center ' ` l�
Raleigh, NC 27699 NOV 1U 7 2017
CENTRAL FILES
DWR SECTION
Re: Saddlewood WWTP
NC0060755
Out for Daily Maximum BOD on October 19/2017
To whom it may concern,
The BOD sample collected on 10/19/2017 exceeded the daily maximum at 9.1 mg/1. We have
checked our procedures and cannot find any errors in plant operations, collection or
transportation of the samples. All other daily samples as well as the monthly averages were
compliance.
If you have any questions or if I can provide any additional information, please do not hesitate to
contact me at 704-319-0536. Thank you for your attention.
Sincerely,
aei s/9/1"-
ck Jone
Area Manager
Cc: Tony Konsul
Cc: Adam James
•4944 Parkway Plaza Blvd.Suite 375 • Charlotte, North Carolina 28217 •800-525-7990

NPDES PERMIT NO.:NC0060755 PERMIT VERSION:5.1 PERMIT STATUS:Active
FACILITY NAME:Saddlewood WWTP CLASS:WW-2 COUNTY:Gaston
OWNER NAME:Carolina Water Service Inc of North ORC:Kyle Matthew Robinson ORC CERT NUMBER:1003616
Carolina
GRADE:WW-2 ORC HAS CHANGED:No
eDMR PERIOD:10-2017(October 2017) VERSION:1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
MOM Nil. MN 58460 C0310 C0614 COS.N 31616 MN
0 i r Weekly 5 X week Weekly 2 X week Weekly Weekly Weekly Weekly Weekly
d
iInstantaneousGrabus Grab Grab Grab Grab Grab Grab Grab
2 FLOW TEMP-C Fit CHLORINE DOD-Cow 24113-N-C... TSB-Cow FCOIa■e Do
2444 elm* Ms 2441/dock Ms WWN mgd deg e su uel mg/1 m8/1 mg/1 8/100m1 mg/I
I 1120 0.2 B 0.001
2 1330 0.25 B 0.001 18.9
3 0905 1.0 Y 0.001 20 47
4 1320 1.0 Y 0.001 19.8 15
3 0850 1.0 Y 0.001 19.7 7 2.3 <0.1 4.9 <1 7.8
4 1410 0.3 Y 0.001 20
7 1310 0.2 N 0.001 •
a 0940 0.2 N 0.001
1525 0.2 Y 0.001 22.3
li 1700 0 3 Y 0.005 23.2
II 1015 2.0 Y 0.003 23.2
12 1100 1.0 Y 0.003 23.1 <2 <0.1 <2.5 4 7.2
13 1535 0.6 Y 0.003 23.1 6.25 14
14 1140 0.2 B 0.003 30 .
I5 1205 0.2 B 0.003
t6 1100 0.9 Y 0.003 22.3
17 1540 0.8 Y 0.004 20.4
IS 1050 1.0 Y 0.002 18.4 19
If 1005 1.2 Y 0.004 17.9 6.66 24 9.1 <0.1 2.8 <1 8.7
20 1550 0.8 Y 0.002 18
21 1135 0.3 Y 0.002
22 1110 0.3 Y 0.001
23 1545 0.3 Y 0.002 19.5
24 1110 0.3 Y 0.003 18.2
23 1325 0.5 Y 0.002 17 16
26 1100 1.5 Y 0.003 16.7 6.87 24 <2 <0.1 <6.3 <1 8.7
i7 1220 1.0 Y 0.003 16.1
2s 1300 0.2 B 0.004
2f 1245 0.2 B 0.004
30 1550 0.4 Y 0.004 15.7
31 1030 1.5 Y 0.002 14.5
Moldy Average Limit um 5 2 N 710
Meath!,Meow
0.002387 19.454545 23.625 2.85 0 1.925 1.414214 8.1
Daly kfad..c 0.005 23.2 7 47 9.1 0 4.9 4 8.7
NW Mihmu.e 0.001 14.5 6.25 14 0 0 0 0 7.2
"44 No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

NPDES PERMIT NO.:NC0060755 PERMIT VERSION:5.1 PERMIT STATUS:Active
,FACILITY NAME:Saddlewood WWTP CLASS:WW-2 COUNTY:Gaston
OWNER NAME:Carolina Water Service Inc of North ORC:Kyle Matthew Robinson ORC CERT NUMBER:1003616
Carolina
GRADE:WW-2 ORC HAS CHANGED:No
eDMR PERIOD:10-2017(October 2017) VERSION:1.0 STATUS:Processed
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
N.l. N3N
Weekly
Grab Grab Weekly
Ca Grab
TSMP C DO
del C
2
S NOFLOW
7
.
1
11
t2 NOFLOW
13
14
IS
li
17
I.
If NOFLOW
2.
21
22
23
24
2s
23 NOFLOW
27
2.
2f
H
31
Mosley Avataa.Limit
NW*Mantra
Daly Maalmaa
Daly.s.6aas
....No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENV WTHR=No Visitation-Adverse Weather,NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

NPDES PERMIT NO.:NC0060755 PERMIT VERSION:5.1 PERMIT STATUS:Active
1FACILITY NAME:Saddlewood WWTP CLASS:WW-2 COUNTY:Gaston
OWNER NAME:Carolina Water Service Inc of North ORC:Kyle Matthew Robinson ORC CERT NUMBER:1003616
Carolina
GRADE:WW-2 ORC HAS CHANGED:No
eDMR PERIOD:10-2017(October 2017) VERSION:1.0 STATUS:Processed
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
.MI. M3M
Weekly
Grab Grab Weekly
G Gab
:1 TEMP-C DO
24M elek deg c mel
2
3
4
5 0927 14.8 7.3
.
7
8
M
II
12 1135 19.5 6.3
13
14
IS
14
17
I.
19 1010 11.9 8.5
21
•
22
23
24
25
26 1225 12.7 8.6
27
28
2.
3.
31
Mosibli Meow lilt
blanDly A`Onges
14.725 7.675
D Mashonms
19.5 8.6
DayMimis 11.9 6.3
t4'4 No Reporting Reason:ENFRUSE=No Flow-ReuselRecycle; ENV WTHR=No Visitation—Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

NPDES PERMIT NO.:NC0060755 PERMIT VERSION:5.1 PERMIT STATUS:Active
AFACILITY NAME:Saddlewood WWTP CLASS:WW-2 COUNTY:Gaston
OWNER NAME:Carolina Water Service Inc of North ORC:Kyle Matthew Robinson ORC CERT NUMBER:1003616
Carolina
GRADE:WW-2 ORC HAS CHANGED:No
eDMR PERIOD:10-2017(October 2017) VERSION:1.0 STATUS:Processed
COMPLIANCE STATUS:Non-Compliant CONTACT PHONE#:[phone] SUBMISSION DATE:11/09/2017
11/08/2017
ORC/Certifier Signature: Kyle Robinson 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. `
tAel 11/09/2017
Permittee .ubmitter Signature *** TT ny J Konsul E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: air Meadows C astonia NC 28052 Permit Expiration Date:08/31/2020
I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the
system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,
accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME:K&W Laboratories,Prism Laboratories,Carolina Water Service,Inc.-Charlotte Region
CERTIFIED LAB#:559,5228;402
PERSON(s)COLLECTING SAMPLES:Kyle Robinson/Charles Woods Jr
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.:NC0060755 PERMIT VERSION:5.1 PERMIT STATUS:Active
FACILITY NAME:Saddlewood WWTP CLASS:WW-2 COUNTY:Gaston
OWNER NAME:Carolina Water Service Inc of North ORC:Kyle Matthew Robinson ORC CERT NUMBER:1003616
Carolina
GRADE:WW-2 ORC HAS CHANGED:No
eDMR PERIOD:10-2017(October 2017) VERSION:1.0 STATUS:Processed
Report Comments:
On 11/19/2017 BOD daily limit was exceeded.During the lab tests of the three diluted samples for BOD.Only one of those samples had a depletion of oxygen.On 10/28/2017
and 10/29/2017 no flow reads were taken.MGD for these days is a average from 11/27/2017-10/30/2017.

3
KACarolinafNth WC `"ter ServiceRECEIVED/NCDENRlbWR
NOV 6 2017
WQROS
MOORESVILLE REGIONAL OFFICE
October 17,2017
Attn:Central Files ®RECCIUG
Division of Water Quality RECEIVED
G
1617 Mail Service Center NOV 0 1 2017
Raleigh, NC 27699
CENTRAL FILES
Re: Saddlewood WWTP DWR SECTION
NC0060755
BOD and Ammonia Exceedances September
To whom it may concern,
On 9/21 the daily BOD limit of 7.5 mg/I was exceeded for the above-mentioned plant with an effluent
result of 9.9 mg/I. This exceedance also caused us to exceed the monthly average BOD limit of 5.0 mg/I
with a result of 5.1 mg/I.
Our monthly ammonia limit of 2.0 mg/I was exceeded with a result of 15.2 mg/I. It should be noted that
all the daily results were well below the 10.0 mg/I NPDES permitted requirements.
During this time, the WWTP was infested with red worms and we suspect this is what caused the higher
than normal results, Chemicals were added to kill the redworms and subsequent sampling results
indicates compliance with all NPDES permitted parameters.
If you have any questions or if I can provide any additional information, please do not hesitate to contact
me at [e-mail] or by telephone at 704-319-0536.
Sincerely,
s)arfe *.1---
rea Man ger
CC: Tony Konsul
•4944 Parkway Plaza Blvd.Suite 375 •Charlotte, North Carolina 28217 •800-525-7990

ikPDES PERMIT NO.:NC0060755 PERMIT VERSION:5.1 PERMIT STATUS:Active
FACILITY NAME:Saddlewood WWTP CLASS:WW-2 COUNTY:Gaston .
OWNER NAME:Carolina Water Service Inc of North ORC:Kyle Matthew Robinson ORC CERT NUMBER: 1003616
Carolina
GRADE:WW-2 ORC HAS CHANGED:No
eDMR PERIOD:09-2017(September 2017) VERSION: 1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
= 50050 00010 00400 50060 C0310 C0610 C0530 31616 00300
I. Weekly 5 X week Weekly 2 X week Weekly Weekly Weekly Weekly Weekly
dInstantaneous Grab Grab Grab Grab Grab Grab Grab Grab
g I
FLOW TEMP-C pH CHLORINE DOD-Cone NH3-N-Cone TSS-Cu.. FCOLI BR DO
2400 dock Hn 2400 clack Hr. Y/B/N mgd deg c su ug/I mg/I mg/I mg/I it/100m1 mgfl
1 1350 0.2 Y 0.001 24.2
2 1222 0.1 N 0.001
3 1203 0.1 N 0.001
4 1339 0.1 N 0.001 23.6
5 1555 0.3 Y 0.001 23.6 12
6 1710 0.6 Y 0.001 22.6 6.7 42 7.6
7 1220 0.5 N 0.001 21.5 <2 0.41 5.7 55
a 1745 0.25 Y 0.001 22
f 1040 0.25 N 0.001
la 1035 0.25 N 0.001
11 1445 0.1 N 0.001 20.1
12 1000 0.6 Y 0.001 20.2
13 1200 0.9 Y 0.001 20.4
II 0810 1.3 Y 0.001 21.1 40 <I 7
15 1320 1.0 Y 0.001 21.8 7.21 26 3.8 0.59 7
16 1300 0.3 N 0.001
17 1100 0.3 N 0.001
111 1240 1.0 Y 0.001 22.6
If 1220 0.8 Y 0.001 22.6
20 0945 1.0 Y 0.001 22.5 IB
21 1120 1.0 Y 0.001 22.8 7.45 20 9.9 9.9 6.2 <2 6.53
22 1040 1.0 Y 0.001 22.7
23 1425 0.25 N 0.001
•
24 1008 0.25 N 0.001
25 1500 1.1 Y 0.001 25
26 1250 1.0 Y 0.001 23
27 0850 1.0 Y 0.001 23 15
20 0920 1.2 Y 0.001 23 7.52 6.8 9.6 10 <I 7
211 0170 0.2 N 0.001 22.9 10
30 1255 0.2 B 0.001
Monthly Average Llndt: a.OM 5 2 30 200
Monthly Arenas: 0.001 22.438095 22.875 5.125 5.125 7.225 2.72327 7.0325
Dully Minimum: 0.001 25 7.52 42 9.9 9.9 10 55 7.6
D.ay Mlnlnwn. 0.001 20.1 6.7 10 0 0.41 5.7 0 6.53
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

]1V`PDES PERMIT NO.:NC0060755 PERMIT VERSION:5.1 PERMIT STATUS:Active
FACILITY NAME:Saddlewood WWTP CLASS:WW-2 COUNTY:Gaston
OWNER NAME:Carolina Water Service Inc of North ORC:Kyle Matthew Robinson ORC CERT NUMBER: 1003616
Carolina
GRADE:WW-2 ORC HAS CHANGED:No
eDMR PERIOD:09-2017(September 2017) VERSION: 1.0 STATUS:Processed
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
00010 00300
Weekly Weekly
Grab Grab
TEMP-C DO
2400 clock deg c mg/I
2
3
4
5
6 NOFLOW
7
s
10
1
12
13
14 NOFLOW
I5
16
17
l0
If
20
21 NOFLOW
22
23
24
23
26
27
n NOFLOW
28
30
Monthly Menge Lima:
Monthly Menge:
Daly Madm.m:
Daily Minimum
6666 No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

4VPDES PERMIT NO.:NC0060755 PERMIT VERSION:5.1 PERMIT STATUS:Active
``FACILITY NAME:Saddlewood WWTP CLASS:WW-2 COUNTY:Gaston
OWNER NAME:Carolina Water Service Inc of North ORC:Kyle Matthew Robinson ORC CERT NUMBER: 1003616
Carolina
GRADE:WW-2 ORC HAS CHANGED:No
eDMR PERIOD:09-2017(September 2017) VERSION: 1.0 STATUS:Processed
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
MOM 00300
Weekly Weekly
Grab Grab
TEMP-C DO
2400 slack deg c mg/I
2
3
4
5
6 1730 17.9 7
7
•
10
1
12
13
14 0925 17.6 7
15
16
17
It
If
29
21 1145 19.1 5.88
22
23
24
25
26
27
0945 19.2 5.2
23
30
Monthly Arera6e LheN:
Monthly Menge: 18.45 6.27
Daa.Mach"": 19.2 7
Day Malnww: 17.6 5.2
44t4 No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

.NPDES PERMIT NO.:NC0060755 PERMIT VERSION:5.1 PERMIT STATUS:Active
FACILITY NAME:Saddlewood WWTP CLASS:WW-2 COUNTY:Gaston
OWNER NAME:Carolina Water Service Inc of North ORC:Kyle Matthew Robinson ORC CERT NUMBER: 1003616
Carolina
GRADE:WW-2 ORC HAS CHANGED:No
eDMR PERIOD:09-2017(September 2017) VERSION: 1.0 STATUS:Processed
COMPLIANCE STATUS:Non-Compliant CONTACT PHONE#:[phone] SUBMISSION DATE: 10/12/2017
/041 -11 10/11/2017
ORC/Certifier Signature: Kyle Rob son 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 noncompli please attach a list of correc ve tions being taken and a time-table for improvements to be made as required by part Il.E.6 of
the NPDES permit
10/12/2017
P rmittee/Submitter S gnat re:*** Tony J Konsul E-Mail:tjkonsulrruiwater.com Phone #:[phone] Date
Pe ittee Address:335 Fair eadows Ct Gastonia NC 28052 Permit Expiration Date:08/31/2020
I certi nder e aw,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:K&W Laboratories,Prism Laboratories,Carolina Water Service,Inc.-Charlotte Region
CERTIFIED LAB#:559,5228,402
PERSON(s)COLLECTING SAMPLES:Kyle Robinson/Charles Woods Jr
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
`PDES PERMIT NO.:NC0060755 PERMIT VERSION:5.1 PERMIT STATUS:Active
FACILITY NAME:Saddlewood WWTP CLASS:WW-2 COUNTY:Gaston
OWNER NAME:Carolina Water Service Inc of North ORC:Kyle Matthew Robinson ORC CERT NUMBER: 1003616
Carolina
GRADE:WW-2 ORC HAS CHANGED:No
eDMR PERIOD:09-2017(September 2017) VERSION: 1.0 STATUS:Processed
Report Comments:
Exceeded BOD Weekly limit on 9/21/17,Exceeded Bod Monthly Average,Exceeded NH3-N Monthly Average.

r NPDt4PERMIT NO.:NC0060755 PERMIT VERSION:5.1SF r.1" \IED PERMIT STATUS:Active
-
FACILITY NAME:Saddlewood WWTP CLASS:WW-2 COUNTY:Gaston
OWNER NAME:Carolina Water Service Inc of North ORC:Kyle Matthew Robinson JAN 0 5 2018 ORC CERT NUMBER:1003616 i
Carolina
DWRSE9t,,,�f�� RECEIVED/NCDENR/DWR
GRADE:WW-2 ORC HAS CHANGEI6�� TfONPR
eDMR PERIOD:08-2017(August 2017) VERSION:3.0 STATUS:Processed I. 6 20 16
WORDS
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHAdtititIViiUSEDEGIONAL OFFICE
5..5. .rake NM MN C031. COf1. C063. 311114 103110
I. F 1
a
I I i i .
g Weekly 5 X week Weekly 2 X week Weekly Weakly Weekly Weekly Weekly
d Instmtmeous Grab Grab Grab Grab Grab Grab Grab Grab
I
iF o z° FLOW TEMP-C pH CHLORINE DOD-Can IIH3-N-Cane T88-Cs !COLT N DO
24N dock Hn 24011elek Ln YaVN mgd deg c m ugh me mg/1 mg/I #/100m1 mg/l
1 1540 1.3 Y 0.001 24.5 <10
2 1220 1.3 Y 0.001 24.6
3 1015 1.5 Y 0.001 24.9 7.24 16 2.8 0.12 2.8 <1 6.7
4 1345 0.5 Y 0.001 24.7
5 1000 0.3 B 0.001
4 1145 0.2 B 0.001
7 1255 1.3 Y 0
a 0955 0.8 Y 0
f 1415 0.2 B 0
II 0925 20 B 0001 25 7.15 <10 <2 <01 <25 <1 7
11 1450 1.0 B 0.001 25.6 <10
12 1135 0.2 N 0.001
13 1640 0.4 N 0.001
14 1540 1.0 Y 0.001 26.4
15 1015 0.3 Y 0.001 25.9
14 1200 1.3 Y 0.001 26.1 34
17 1120 2.0 Y 0.001 26.1 6.92 15 <2 <0.1 <2.5 <1 6.9
18 1500 0.5 Y 0.001 27.1
1f 1340 0.3 Y 0.001
20 1205 0.3 Y 0.001
21 1425 1.0 Y 0.001 26.8
22 1115 0.5 Y 0.001 26.5
23 1100 0.5 Y 0.001 26.7
24 1045 1.3 Y 0.001 25.6 7.06 41 <2 <0.1 3.5 <1 7.1
25 0940 0.8 Y 0.001 25 38
26 1200 0.2 N 0.001
2'1 1235 0.2 N 0.001 '
2s 1640 0.3 Y 0.001 24.4 29
25 1035 1.5 Y 0.001 23.8 18
30 1130 1.5 Y 0.001 23.5
31 1115 1.0 Y 0.001 24 6.76 <2 <0.1 5.1 35 7.3
Atmaab Annae W4 emit 5 2 36 2N
*MID Avant 0.000903 25.36 19.1 0.56 0.024 2.28 2.036168 7
Way a6>tmuc 0.001 27.1 7.24 41 2.8 0.12 5.1 35 7.3
DakV 811010ns 0 23.5 6.76 0 0 0 0 0 6.7
'4t•No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

NPDS$PERMIT NO.:NC0060755 PERMIT VERSION:5.1 PERMIT STATUS:Active
FACILITY NAME:Saddlewood WWTP CLASS:WW-2 COUNTY:Gaston
OWNER NAME:Carolina Water Service Inc of North ORC:Kyle Matthew Robinson ORC CERT NUMBER:1003616
Carolina
GRADE:WW-2 ORC HAS CHANGED:Yes
eDMR PERIOD:08-2017(August 2017) VERSION:3.0 STATUS:Processed
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
.Ml. ..3..
WeeklyWeekly
Grab
Grab
yg
O 28.MR-C DO
2...eleck deg C
Mel
3 NOFLOW
5
7
10 NOFLOW
11
12
13
14
1S
1{
17 NOFLOW
1.
v
2.
21
22
23
24 NOFLOW
25
u
27
2.
2.
30
31 NOFLOW
01941Yb Avenge ge Limit
Meeay Avenge
Daly Meths
Doily MYiet.s
444 No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

NPDIJ PERMIT NO.:NC0060755 PERMIT VERSION:5.1 PERMIT STATUS:Active
FACILITY NAME:Saddlewood WWTP CLASS:WW-2 COUNTY:Gaston
OWNER NAME:Carolina Water Service Inc of North ORC:Kyle Matthew Robinson ORC CERT NUMBER:1003616
Carolina
GRADE:WW-2 ORC HAS CHANGED:Yes
eDMR PERIOD:08-2017(August 2017) VERSION:3.0 STATUS:Processed
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
Nil. ..30.
Weekly Weeklycab Grab
z 7E►!PC DO
z...a.a� degc m8/1
2
3 1120 20 6.8
5
.
7
10 1018 195 7.6
1
12
13
14
15
10
17 1200 21.1 7.2
1.
10
20
21
22
23
24 1115 20.3 7.3
25
24
27
28
20
30
31 1150 19.2 7.3
74mnyAv..pMeelk We
b Mermen
` 20.02 7.24
D'4 e0.■lmes 21.1 7.6
Dolly ODdwm 19.2 6.8
•** No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather;NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

NPDI1 PERMIT NO.:NC0060755 PERMIT VERSION:5.1 PERMIT STATUS:Active
FACILITY NAME:Saddlewood WWTP CLASS:WW-2 COUNTY:Gaston
OWNER NAME:Carolina Water Service Inc of North ORC:Kyle Matthew Robinson ORC CERT NUMBER;1003616
Carolina
GRADE:WW-2 ORC HAS CHANGED:Yes
eDMR PERIOD:08-2017(August 2017) VERSION:3.0 STATUS:Processed
COMPLIANCE STATUS:Compliant CONTACT PHONE#:[phone] SUBMISSION DATE: 12/11/2017
12/07/2017
ORC/Certifier Signature: Kyle Robinson E-Mail:[e-mail] Phone #:[phone] Date
By this signature,I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant,please a 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.
12/11/2017
Permittee Submitter Signature: ** To y J Konsul E-Mail:[e-mail] Phone #:[phone] Date
Permittee Ad ss:335 Fair Meadows Gastonia NC 28052 Permit Expiration Date:08/31/2020
I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the
system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,
accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME:K&W Laboratories,Carolina Water Service,Inc.-Charlotte Region
CERTIFIED LAB#:559,5228
PERSON(s)COLLECTING SAMPLES:Kyle Robinson/Richard Alexander
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
*No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
**ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204.
***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

NPDEB PERMIT NO.:NC0060755 PERMIT VERSION:5.1 PERMIT STATUS:Active
FACILITY NAME:Saddlewood WWTP CLASS:WW-2 COUNTY:Gaston
OWNER NAME:Carolina Water Service Inc of North ORC:Kyle Matthew Robinson ORC CERT NUMBER:1003616
Carolina
GRADE:WW-2 ORC HAS CHANGED:Yes
eDMR PERIOD:08-2017(August 2017) VERSION:3.0 STATUS:Processed
Report Comments:
ORC changed to Kyle Robinson.No discharge at EFF for temperature reading and D.O.reading due to pumping out plant to be cleaned and reseeded 8/7/2017-8/9/2017.

r
13 vNPDES PERMIT NO.:NC0060755 PERMIT VERSION:5.1 PERMIT STATUS:Active
FACILITY NAME:Saddlewood WWTP CLASS:W W-2 R E C E I V E�UNTY:Gaston
OWNER NAME:Carolina Water Service Inc of North ORC:Kyle Matthew Robinson C �/ ORC CERT NUMBER:1003616
Carolina O C T 0 3 2017
RECEIVED/NCDENR/DWR
GRADE:WW-2 ORC HAS CHANGED:Yes CENTRAL FILES
eDMR PERIOD:08-2017(August 2017) VERSION:2.0 D W R S E C T I O NTATUS:Processed OCT 9 2017
WQROS
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCalARIalituNtikIONAL OFFICE
646111 ON* 541/611 C0314 C0614 CO5311 31616 MN
C I I
a •g Weekly 5 X week Weekly 2 X week ,Weekly Weekly Weekly Weekly Weekly i I I i
a lnsleotemous Gab Grab Grab Grab Grab Grab Grab Grab
I1 a now 372IIPC ra CHLORINE son-Gas 151311V-Caw 7318-Cow 1KOI1 IQ DO
24411 idea Mrs 2400 el le k Hem MN m8d deg 6 su ue me mg/I me #/100ml me
1 1540 1.3 Y 0.001 24.5 <10
2 1220 1.3 Y 0.001 24.6
3 1015 1.5 Y 0.001 24.9 7.24 16 2.8 0.12 2.8 <1 6.7
4 1345 0.5 Y 0.001 24.7
3 1000 0.3 B 0.001
6 1145 0.2 B 0.001
7 1255 1.3 Y 0.001
a 0955 0.8 Y 0.001
f 1415 0.2 B 0.001
III 0925 2.0 B 0.001 25 715 <10 <2 <0.1 <25 <1 7
1t 1450 1.0 B 0.001 25.6 <10
12 1135 0.2 N 0.001
13 1640 0.4 N 0.001
14 1540 1.0 Y 0.001 26.4
13 IO15 0.3 Y 0.001 25.9
16 1200 1.3 Y 0.001 26.1 34
17 1120 2.0 Y 0.001 26.1 6.92 IS <2 <0.1 <2.5 <1 6.9
II 1500 0.5 Y 0.001 27.1
If 1340 0.3 Y 0.001
7.0 1205 0.3 Y 0.001
21 1425 1.0 Y 0.001 26.8
22 1115 0.5 Y 0.001 26.5
23 1100 0.5 Y 0.001 26.7
24 1045 1.3 Y 0.001 25.6 7.06 41 <2 <0.1 3.5 <1 7.1
25 0940 0.8 Y 0.001 25 38
26 1200 0.2 N 0.001
27 1235 0.2 N 0.001
2s 1640 0.3 Y 0.001 24.4 29
20 1035 1.5 Y 0.001 23.8 18
30 1130 1.5 Y 0.001 23.5
31 1115 1.0 Y 0.001 24 6.76 <2 <0.1 5.1 35 7.3
M4•ily Avaep lilt LMf 5 2 34 24*
Mosaly A`Oe.1. 0.001 25.36 19.1 0.56 0.024 2.28 2.036168 7
EMIT Mahn= 0.001 27.1 7.24 41 2.8 0.12 5.1 35 7.3
Ma7me 0.001 23.5 6.76 0 0 0 0 0 6.7
""No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

1
NPDES PERMIT NO.:NC0060755 PERMIT VERSION:5.1 PERMIT STATUS:Active
FACILITY NAME:Saddlewood WWTP CLASS:WW-2 COUNTY:Gaston
OWNER NAME:Carolina Water Service Inc of North ORC:Kyle Matthew Robinson ORC CERT NUMBER:1003616
Carolina
GRADE:WW-2 ORC HAS CHANGED:Yes
eDMR PERIOD:08-2017(August 2017) VERSION:2.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
I u
u 0 2
24N deck H.. 24Nd.ek H.. YIaIN
1 1540 1.3 Y
2 1220 1.3 Y
3 1015 1.5 Y
4 1345 0.5 Y
1000 0.3 B
1145 0.2 B
7 1255 1.3 Y
0 0955 0.8 Y
Y 1415 0.2 B
t0 0925 2.0 B
11 1450 1.0 B
13 1135 0.2 N
13 1640 0.4 N
14 1540 1.0 Y
15 1015 0.3 Y
16 1200 1.3 Y
17 1120 2.0 Y
18 1500 0.5 Y
19 1340 0.3 Y
20 1205 0.3 Y
21 1425 1.0 Y
22 1115 0.5 Y
23 1100 0.5 Y
24 1045 1.3 Y
25 0940 0.8 Y
24 1200 0.2 N
27 1235 0.2 N
29 1640 0.3 Y
24 1035 1.5 Y
34 1130 1.5 Y
31 1115 1.0 Y
Mte.rb A.a..ae
M.. b Me..,{=
D. MANN
D.lb Midws
00 No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

NPDES PERMIT NO.:NC0060755 PERMIT VERSION:5.1 PERMIT STATUS:Active
FACILITY NAME:Saddlewood WWTP CLASS:WW-2 COUNTY:Gaston
OWNER NAME:Carolina Water Service Inc of North ORC:Kyle Matthew Robinson ORC CERT NUMBER:1003616
Carolina
GRADE:WW-2 ORC HAS CHANGED:Yes
eDMR PERIOD:08-2017(August 2017) VERSION:2.0 STATUS:Processed
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
Nell 011390
Weekly Weekly
Grab
Grab
TEMP-C DO
�.»., deg a mgn
2
3 NOFLOW
4
5
7
9
1e NOFLOW
11
12
13
14
IS
If
17 NOFLOW
It
19
2e
21
22
23
3� NOFLOW
25
2f
27
2a
2!
39
31 NOFLOW
Mouldy*wrap Limit
Mamky A.ergc
DsStudaurs
D. MYlwmc
ee•e No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENV WTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

• NPDES PERMIT NO.:NC0060755 PERMIT VERSION:5A PERMIT STATUS:Active
FACILITY NAME:Saddlewood WWTP CLASS:WW-2 COUNTY:Gaston
OWNER NAME:Carolina Water Service Inc of North ORC:Kyle Matthew Robinson ORC CERT NUMBER:1003616
Carolina
GRADE:WW-2 ORC HAS CHANGED:Yes
eDMR PERIOD:08-2017(August 2017) VERSION:2.0 STATUS:Processed
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
NOD .a1w
Weekly Weekly
�4 Grab
MOW DO
Grab
3 1120 20 6.8
s
7
9
15 1018 19.5 7,6
II
12
13
14
15
16
17 1200 21.1 7.2
I.
19
2.
21
22
23
2' 1115 20.3 7.3
23
26
27
25
29
3.
21 1150 19.2 7.3
Mr153y Avow Iilt
Muealy Avogm 20.02 7.24
MAID 21.1 7.6
Doily Mlegnor 19.2 6.8
***I'No Reporting Reason:ENFRUSE=No Flow-Rease/Recycle; ENVWTHR=No Visitation—Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

IP
NPDES PERMIT NO.:NC0060755 PERMIT VERSION:5.1 PERMIT STATUS:Active
FACILITY NAME:Saddlewood WWTP CLASS:WW-2 COUNTY:Gaston
OWNER NAME:Carolina Water Service Inc of North ORC:Kyle Matthew Robinson ORC CERT NUMBER:1003616
Carolina
GRADE:WW-2 ORC HAS CHANGED:Yes
eDMR PERIOD:08-2017(August 2017) VERSION:2.0 STATUS:Processed
COMPLIANCE STATUS:Compliant CONTACT PHONE#:[phone] SUBMISSION DATE:09/26/2017
���-C/��t/' 09/26/2017
ORC/Certifier Signature: le Robinson E-Mail:[e-mail] Phone #:[phone] Date
By this signature,I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant,plea.: .ch a list of corrective 'ons being taken and a time-table for improvements to he made as required by part II.F..6 of
the NPDES permit.
1
09/26/2017
Permitte-/Submitter Signatu -:*** T ny J Konsul E-Mail:[e-mail] Phone #:[phone] Date
Permittce Ado- :335 Fair Meado t Gastonia NC 28052 Permit Expiration Date:08/31/2020
I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the
system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,
accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME:K&W Laboratories,Carolina Water Service,Inc.-Charlotte Region
CERTIFIED LAB#:559,5228
PERSON(s)COLLECTING SAMPLES:Kyle Robinson/Richard Alexander
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
*No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
**ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204.
***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

NPDES PERMIT NO.:NC0060755 PERMIT VERSION:5.1 PERMIT STATUS:Active
FACILITY NAME:Saddlewood WWTP CLASS:WW-2 COUNTY:Gaston
OWNER NAME:Carolina Water Service Inc of North ORC:Kyle Matthew Robinson ORC CERT NUMBER:1003616
Carolina
GRADE:WW-2 ORC HAS CHANGED:Yes
eDMR PERIOD:08-2017(August 2017) VERSION:2.0 STATUS:Processed
Report Comments:
ORC changed to Kyle Robinson.No discharge at EFF for temperature reading and D.O.reading due to pumping out plant to be cleaned and reseeded 8/7/2017-8/9/2017.

r
3
Carolina Water Service
wig of North CarolinaTM'
8/21/2017 RECEIVED
SEP 01 2017
Attn: Central Files CENTRAL FILES
Division of Water Quality DWR SECTION
1617 Mail Service Center
Raleigh, NC 27699
RE: Saddlewood WWTP
NC 0060755
To whom it may concern,
We inadvertently missed analyzing effluent temperature three days in the month of
July, 7/11/17, 7/12/17, and 7/13/17. We apologize for this oversight and have made
changes to our sampling schedule and are taking necessary steps to prevent this
happening in the future.
If you have any questions or if I can provide any additional information, please do
not hesitate to contact me at 704-525-7990 Ext. 4541, Thanks you for your
attention
Sincerely
RECEIVED/NCDENR/DWR
Jack D4ones SEP 1 1 2017
Area Manager
WQROS
MOORESVILLE REGIONAL OFFICE
•4944 Parkway Plaza Blvd.Suite 375 •Charlotte, North Carolina 28217 •800-525-7990

NPDES PERMIT NO.:NC0060755 PERMIT VERSION:5.1 PERMIT STATUS:Active
FACILITY NAME:Saddlewood WWTP CLASS:WW-2 COUNTY:Gaston
OWNER NAME:Carolina Water Service Inc of North ORC:Ricintrd der ORC CERT NUMBER:997913
Carolina
�1a. Lo1oweisew TooSri7b
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:07-2017(July 2017) VERSION:1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
I a WA SNIP OWN 5MM C0319 COOP C0536 31414 Map
t� Weekly 5 X week Weekly 2 X week Weekly Weekly Weekly Weekly Weekly
I d Instalcaoeous Gran clan Grab Grab Grab Grab Grab Grab
U
I [_- O i now TP3Rr pH CHLORINE HOD-Core PEON-Cabe TM-Came PCOId! DO
24Neleck Him UN deck Hn YlafN mgd degc su ugh mg/I mg/I me k/100m1 roe
1 1425 0.2 B
2 1330 0.2 B 0.001
3 1235 0.2 B 0.001 24.5
4 1145 0.3 B 0.001 24.5
s 1745 1.0 Y 0.001 25.3
4 1020 1.8 Y 0.001 24.4 7.7 14 3.3 1.1 <2.5 <1 7.2
7 1510 0.8 Y 0.001 25.9 <10
8 1000 0.5 N 0.001
9 0930 0.5 N 0.001 25.7
III 1835 1.4 Y 0.001 25.7 7.2 <10 6.1
I1 1600 0.5 B 0.001
12 1010 0.25 B 0.001
13 0915 0.75 B 0.001 <10 <2 <0.1 <2.5 14
•
14 1355 0.6 Y 0.001 26.5
I3 1225 0.5 N 0.001
1i 1020 0.5 N 0.001
17 1630 0.6 Y 0.001 25.8
II 1550 0.8 Y 0.001 26.1 14
If 1515 0.4 Y 0.001 26
20 1005 1.1 Y 0.001 24.9 7.3 18 <2 <0.1 <2.5 <1 7.6
21 1545 0.6 Y 0.001 26.6
22 1045 0.25 N 0.001
23 0840 0.4 N 0.001
24 1640 0.6 Y 0.001 26.6
2s 1315 0.8 Y 0.001 26.4 <10
24 1610 0.6 Y 0.001 26.4
27 0950 1.0 Y 0.001 26.2 7.3 <10 <2 0.41 3 <1 6.9
la 1055 1.0 Y 0.001 26.6
20 1145 0.3 B 0.001'
30 1200 0.3 0.001
31 1635 0.5 0.001 25.4
Muelbly A,ee.8eLola am 5 2 3S 2M
Moldy Menu 0.001 25.763158 5:75 0.825 0.3775 0.75 1.934336 6.95
Daly Mkunnuc 0.001 26.6 7.7 18 3.3 1.1 3 14 7.6
Daily Bliminos 0.001 24.4 7.2 0 0 0 0 0 6.1
I''"No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENV WTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

NPDES PERMIT NO.:NC0060755 PERMIT VERSION:5.1 PERMIT STATUS:Active
FACILITY NAME:Saddlewood WWTP CLASS:WW-2 COUNTY:Gaston
OWNER NAME:Carolina Water Service Inc of North ORC: `� r ORC CERT NUMBER:999933
�,
Carolina �'J.- tool,"6
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:07-2017(July 2017) VERSION:1.0 STATUS:Processed
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
*MI 4a1sa
z
Weekly Weekly
Grab Weekly
rumor DO
z1M a.dc deg e
2
3
1125 22.3 3.8
7
is NOFLOW
11
U
13
14
13
Is
17
Is
19
2. 1050 22.5 4.5
21
22
13
24
a
x
:7 NOFLOW
25
29
3e
31
Ilbsely s..y.ride
3teelbly Average: 22.4 4.15
DM,31.14.44022.5 4.5
DM,111040mec 22.3 3.8
No Repoltmg Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

NPDES PERMIT NO.:NC0060755 PERMIT VERSION:5.1 PERMIT STATUS:Active
FACILITY NAME:Saddlewood WWTP CLASS:WW-2 COUNTY:Gaston
OWNER NAME:Carolina Water Service Inc of North ORC: ORC CERT NUMBER:499945
Carolina I� c.
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:07-2017(July 2017) VERSION:1.0 STATUS:Processed
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
aM1. 1N.1111
Weekly
Weekly
Ota
Grab
TESIP-C DO
�.». c
cle
2
2
s
1130. 19.9 6.9
7
19 1910 20.5 6.9
11
12
13
14
IS
16
17
1a
If
2• 1055 21.1 6.9
21 te!
22
23
24 •
25
2s
27 1050 20.8 7.1
2s
29
3e
31
M..1*AMeege 22D1!
UMW• Ave`sipm 20.575 6.95
Mohs4= 21.1 7.1
Dolly sbhoins 19.9 6.9
'eye No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENV WTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

NPDES PERMIT NO.:NC0060755 PERMIT VERSION:5.1 PERMIT STATUS:Active
FACILITY NAME:Saddlewood WWTP CLASS:WW-2 COUNTY:Gaston
OWNER NAME:Carolina Water Service Inc of North ORC: ORC CERT NUMBER,997933
Carolina kyle R i'5Oit% 1 Co'Z716
GRADE:WW-4-I ORC HAS CHANGED:No
eDMR PERIOD:07-2017(July 2017) VERSION:1.0 STATUS:Processed
COMPLIANCE STATUS:Non-Compliant CONTACT PHONE#:[phone] SUBMISSION DATE:08/14/2017
xght;t4, 08/14/2017
ORC/Certifier Signature: a Robinson 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,pie: _ attach a list of corrective s being taken and a time-table for improvements to be made as required by part II.E.6 of
the NPDES permit.
08/14/2017
Permittee/S A bmitter Signat re:** Tony J Konsul E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address. 35 Fair Mead. s Ct Gastonia NC 28052 Permit Expiration Date:08/31/2020
I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the
system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,
accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME:K&W Laboratories,Carolina Water Service,Inc.-Charlotte Region
CERTIFIED LAB#:559,5228
PERSON(s)COLLECTING SAMPLES:Richard Alexander
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
*No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
**ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204.
***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

NPDES PERMIT NO.:NC0060755 PERMIT VERSION:5.1 PERMIT STATUS:Active
FACILITY NAME:Saddlewood WWTP CLASS:WW-2 COUNTY:Gaston
OWNER NAME:Carolina Water Service Inc of North ORC:Richard W.Alexander ORC CERT NUMBER:997933
Carolina
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:07-2017(July 2017) VERSION:1.0 STATUS:Processed
Report Comments:
Effluent temperatures were not recorded on 7/11,7/12 and 7/13

NPDES PERMIT NO.:NC0060755 PERMIT VERSION:5.1 PERMIT STATUS:Active 3
FASCILITY NAME:Saddlewood WWTP CLASS:WW-2 RECCOUNTY:Gaston
997933
OWNER NAME:Carolina Water Service Inc of North ORC:Richard W.Alexander E I VE D ORC CERT NUMBER:
Carolina JUL 31 2U17 RECEIVEDINCDENRIDWR
GRADE:WW-4 ORC HAS CHANGED:No CENTRAL FILES A rl - 1 1 )fl17
eDMR PERIOD:06-2017(June 2017) VERSION:1.0 DWR SECTION STATUS:Processed
WQROS
MOORESVILLE REGIONAL OFFICE
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
• 50858 Nana 1184N 51/414 C0318 C0618 C0530 31414 M3M
•
1 F F 5 g
'r Weekly 5 X week Weekly 2 X week Weekly Weekly Weekly Weekly Weekly
C Z c* S re
Instantaneous Grab crab Crab crab Grab Grab Grab Grab
4 U itO 0 e i FLOW TIII P-C pH CB ORnur DOH-C.ae NH.FN-Cre 188-Car PCOU BR DO
2484 der are 24N der Bre Yinnv mgd deg c ea ug/I mg/1 - mg/1 we #/100ml mg/i
1 1005 1.7 Y 0.001 21.9 6.9 11 <2 <0.1 <2.5 1 7.5
2 1130 .7 Y 0.001 22.5
3 1145 .25 N 0.031
4 1050 .25 N 0.001
5 1430 .5 Y 0.001 24
4 1705 .7 Y 0.001 23.7 13
7 1650 .6 Y 0.001 22.6 '
a 1035 1.4 Y 0.001 21.9 7.3 15 <2 0.12 <2.5 <1 7.7
3 1455 .8 Y 0.001 23.3
1 1155 .13 B 0.001
11 1055 .3 B 0.001
12 1230 .7 Y 0.001 23.4
13 0915 .8 Y 0.001 23.3
14 1035 1.3 Y 0.001 23.1 28
15 1030 1.5 Y 0.001 23.6 7.2 <10 1.1 0.14 <2.5 3 7.2
14 1210 .3 Y 0.001 24.1
17 1100 .2 B 0.001
II 1210 .2 B 0.001
a 1655 .5 Y 0.001 25.6
n 1525 1 Y 0-001 25.1 16
21 1305 1.1 Y 0.001 24.5
22 1000 1.8 Y 0.001 23.9 7 23 1.3 <0.1 3 <1 6.8
23 1025 1.1 Y 0.001 24.6
24 1315 .3 Y 0.001
25 1545 3 Y 0.001
24 1330 .8 Y• 0.001 24.3
27 1910 .3 Y 0.001 24.3
28 1125 .5 Y 0.001 22.6 10
23 1030 2.1 Y 0.001 22.9 7.4 23 3.6 0.15 4.2 <1 7.5
3e 1230 .3 Y 0.001 23.9
Mo4nd,Arrow Larks a.1M 5 2 341 ZN
Monday Aw>Me 0.001 23.595455 15.444444 1.2 0.082 1.44 1.245731 734
ApyMorw. 0.001 25.6 7.4 28 3.6 0.15 4.2 3 7.7
Dolly Mara: 0.001 21.9 6.9 0 0 0 0 0 6.8
**°*No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENV WTHR=No Visitation-Adverse Weather;NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

NPDES PERMIT NO.:NC0060755 PERMIT VERSION:5.1 PERMIT STATUS:Active
t
FACILITY NAME:Saddlewood WWTP CLASS:WW-2 COUNTY:Gaston
OWNER NAME:Carolina Water Service Inc of North ORC:Richard W.Alexander ORC CERT NUMBER:997933
Carolina
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:06-2017(June 2017) VERSION:1.0 STATUS:Processed
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
4M14 993149
Weekly Weekly
g se Grab Olab
c5 g 7 TEMP-C DO
24/4 dock deg c mg/l
1 1045 19.4 4.5
a
3
4
5
4
7
a 1120 17.7 3.9
O
11
12
13
14
15 NOFLOW
1{
17
1i
if
24
21
42 1045 21.6 4.9
23
24
25
24
27
21
29 NOFLOW
3.
M.a1iy Aw.re rLka
lderl y Marlow
19.566667 4.433333
Dolly Madman: 21.6 4.9
Day 19119199.9. 17.7
3.9
**"*No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENV WTHR=No Visitation—Adverse Weather;NOFLOW=No Flow;HOLIDAY=No Visitation—Holiday

NPDES PERMIT NO.:NC0060755 •
PERMIT VERSION:5.1 PERMIT STATUS:Active
FACILITY NAME:Saddlewood WWTP CLASS:WW-2 COUNTY:Gaston
OWNER NAME:Carolina Water Service Inc of North ORC:Richard W.Alexander ORC CERT NUMBER:997933
Carolina
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:06-2017(June 2017) VERSION:1.0 STATUS:Processed
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
.MS. 1.3..
Weekly Weekly
•
Grab Grab
9 3. ''IMP-C DO
2400 deck deg c mg/1
1050
18.5 7.4
2
3
7
1125
17.3 7.6
1.
11
12
13
14
15 1115
19.4 7.9
16
•
17
rs
13
2.
21
22 1050
19:6 7.2
23
24
25
26
27
n
•
29 1115
18.2 8
3.
114*1119Aw+a•Li.aa
N.addyARn= 18.6 7.62
D.11y11a.1.s: 19.6
8
• 17.3
7.2
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle;ENV WTHR=No Visitation-Adverse Weather;NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

NPDES PERMIT NO.:NC0060755 PERMIT VERSION:5.1 PERMIT STATUS:Active
FACILITY NAME:Saddlewood WWTP CI.ASS:WW-2 COUNTY:Gaston
OWNER NAME:Carolina Water Service Inc of North ORC:Richard W.Alexander ORC CERT NUMBER:997933
Carolina
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:06-2017(June 2017) VERSION:1.0 STATUS:Processed
Report Comments:
All BOD samples split Averaged results are being reported.

NI DES PERMIT NO.:NC0060755 PERMIT VERSION:5.1 PERMIT STATUS:Active
FACILITY NAME:Saddlewood WWTP CLASS:WW-2 COUNTY:Gaston
OWNER NAME:Carolina Water Service Inc of North ORC:Richard W.Alexander ORC CERT NUMBER:997933
Carolina
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:06-2017(June 2017) VERSION:1.0 STATUS:Processed
COMPLIANCE STATUS:Compliant CONTACT PHONE#:[phone] SUBMISSION DATE:07/19/2017
07/17/2017
'ORC/Certifier Signature: Richard W Alexander 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.f the circumstances.
If the facility is noncompli. „_,lease attach a list of : tive a ions ;eing taken and a time-table for improvements to be made as required by part ILE.6 of
the NPDES permit.
•
07/19;2017
Per i ittee/Submitter Si: ature:* * Tony J Konsul E-Mail:[e-mail] Phone #:[phone] Date
Penn ee Address:335 Fair M=.dows Ct Gastonia NC 28052 Permit Expiration Date:08/31/2020
I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the
system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,
accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME:K&W Laboratories,Carolina Water Service,Inc.-Charlotte Region,Prism Laboratories
CERTIFIED LAB#:559,5228,402
PERSON(s)COLLECTING SAMPLES:Richard Alexander
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
*No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
**ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204.
***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(bX2XD).

NPPES PERMIT NO.:NC0060755 PERMIT VERSION:5.1 PERMIT STATUS:Active 3
FACILITY NAME:Saddlewood WWTP CLASS:W W-2 R E C E �I 1\ /ETYTY:Gaston
OWNER NAME:Carolina Water Service Inc of North ORC:Richard W.Alexander ••� COR�CJCERT NUMBER:997933
JUN 2 9 2017
Carolina
GRADE:WW-4 ORC HAS CHANGED:No CENTRAL FILES
eDMR PERIOD:05-2017(May 2017) VERSION:1.0 DWR SECTIOKATUs:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
. 50050 Nil. NON SOW C0310 COa16 COMO 31616 N3N
Weekly 5 X week Weekly 2 X week Weekly Weekly Weekly Weekly Weekly
i d I Instantaneous Grab Grab Grab Grab Grab Grab Grab Grab
y u ok
S g $ O Za PLOW TEMP-C PH 03r.ORD4E HOD-C..e NB344-One 1735-Cane !COU Be DO
24N clock Hes 24N cock Bra Y/BIN Inddeg a su ug/I mg/I mg/1 mg/I #/100m1 mg/l
1 1615 .4 B 0.001 21.8
2 1045 1 Y 0.001 202 12
3 1100 .8 Y 0.001 19.5
4 1005 1.5 Y 0.001 19.8 7 27 <2 0.11 <6.3 4 8
5 1545 .6 Y 0.001 19.8
6 1510 .4 Y 0.001
7 1440 .6 Y 0.001
8 1715 .8 Y 0.001 19
9 1900 .4 B 0.001 19.7
II 1540 1.1 Y 0.001 20 <10
II 1000 2.1 Y 0.001 19.4 7 25 <2 0.1 3.1 <1 82
12 0940 1.4 Y 0.001 20
13 1225 .1 B 0.001
14 1125 .2 B 0.001
15 2020 .6 Y 0.001 20.8
16 1915 .7 Y 0.001 21.4 <10
17 1710 .6 Y 0.001 22
IS 1025 1.3 Y 0.001 21.3 7 14 <2 <0.1 <25 <1 8.3
U 1200 .5 Y 0.001 222
20 0830 .1 N 0.001
21 1150 .1 N 0.001
22 1205 1.1 Y 0.001 222
23 1520 .6 Y 0.001 22 <10
24 1300 .6 Y 0.001 22.7
25 1020 1.5 Y 0.001 21 7 15 1.2 <0.1 <2.5 33 7.6
26 1630 .6 Y 0.001 21.6
27 1705 .4 Y 0.001
29 1425 .6 Y 0.001
29 1635 .4 Y 0.001 23.1
30 1705 .5 Y 0.001 22.9 20
31 1505 .4 Y 0.001 23.5
kkalkl2 Average Limit SNi 5 2 3i WO
>11441bly Menge 0.001 21.126087 12.555556 0.3 0.0525 0.775 3.389561 8.025
netrmestwenu 0.001 23.5 7 27 1.2 0.11 3.1 33 8.3
0.001 19 7 0 0 0 0 0 7.6
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No FI _tOLDAY=No Visitation-Holiday
E�CEIVEDINCDENRIDWR
JUL 3 ?Ill/
WOROS
MOORESVILLE REGIONAL OFFICE

NPDES PERMIT NO.:NC0060755 PERMIT VERSION:Si PERMIT STATUS:Active
FACILITY NAME:Saddlewood WWTP CLASS:WW-2 COUNTY:Gaston
tWNER NAME:Carolina Water Service Inc of North ORC:Richard W.Alexander ORC CERT NUMBER:997933
Carolina
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:05-2017(May 2017) VERSION:1.0 STATUS:Processed
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
.Ml. ..311
Weekly Weekly
Grab Grab
aR z 1t11 F-C •
Do
sae aaa deg c
2
3
4 1055 17.2 1.8
a
7
10
11 1050 16.3 0.9
12
13
14
15
16
17
NOFLOW
1f
2•
21
22
23
24
25 1055 17.6 6
26
27
2s
23
3.
31
Meal*Average Limit
Montt Avoate 17.033333 2.9
Dal ` 17.6 6
Daily 811thmtrot 16.3 0.9
aaaa No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENV W1HR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

NINES PERMIT NO.:NC0060755 PERMIT VERSION:5.1 PERMIT STATUS:Active
FACILITY NAME:Saddlewood WWTP CLASS:WW-2 COUNTY:Gaston
*WNER NAME:Carolina Water Service Inc of North ORC:Richard W.Alexander ORC CERT NUMBER:997933
Carolina
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:05-2017(May 2017) VERSION:1.0 STATUS:Processed
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
aNla MOO
Weekly Weekly
$ Grab Grab
z' TEMPC DO
2411dock deg 8184
1
2
3
4 1100 16.7 7.5
s
7
tl 1115 16.8 7.9
12
13
14
15
If
17
18 1125 17.7 7.9
19
20
31
22
23
24
25 1100 17.5 7.7
a
x7
t8
3s
39
31
w.ryAverage lrcc
PigniktyAndeleC17.175 7.75
abN93chrs 17.7 7.9
Mt(98dmr 16.7 7.5
•c*c No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWI HR=No Visitation-Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

NPDES PERMIT NO.:NC0060755 PERMIT VERSION:5.1 PERMIT STATUS:Active
FACILITY NAME:Saddlewood WWTP CLASS:WW-2 COUNTY:Gaston
OWNER NAME:Carolina Water Service Inc of North ORC:Richard W.Alexander ORC CERT NUMBER:997933
4
Carolina
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:05-2017(May 2017) VERSION:1.0 STATUS:Processed
COMPLIANCE STATUS:Compliant CONTACT PHONE#:[phone] SUBMISSION DATE:06/20/2017
//7 06/19/2017
OR6-Certifier Signature: Richard , Alexander 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, ase attach a list of corrective ' s being taken and a time-table for improvements to be made as required by part II.E.6 of
the NPDES permit
. .....\i'\.
‘0/U4.._ 06/20/2017
Per 'ttee/Submitter Sign * Tony J Konsul E-Mail:[e-mail] Phone #:[phone] Date
Permitt Address:335 Fair M ows Ct Gastonia NC 28052 Permit Expiration Date:08/31/2020
I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the
system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,
accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME:K&W Laboratories,Carolina Water Service,Inc.-Charlotte Region,Prism Laboratories
CERTIFIED LAB#:559,5228,402
PERSON(s)COLLECTING SAMPLES:Richard Alexander
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
*No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
**ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204.
***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

NPDES PERMIT NO.:NC0060755 PERNIIT VERSION:5.1 PERMIT STATUS:Active
FACILITY NAME:Saddlewood WWTP CLASS:WW-2 COUNTY:Gaston
OWNER NAME:Carolina Water Service Inc of North ORC:Richard W.Alexander ORC CERT NUMBER:997933
Carolina
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:05-2017(May 2017) VERSION:1.0 STATUS:Processed
Report Comments:
All BOD samples split. Averaged results are being reported.

Ut/I/f/ES, Inca RECEIVED/NCDENR/DWR
WOROS
May/18/2017 MOORESVILLE RERG:IS Lii OFFICE
Attn:Central Files RECEIVED
��
Division of Water Quality C �/ D
1617 Mail Service Center MAY 8 1 2017
Raleigh, NC 27699
CENTRAL FILES
DWR SECTION
Re: Saddlewood WWTP
NPDES#NC0060755
Exceeded Daily and Monthly BOD limits
To whom it may concern,
The BOD sample collected on 4/6/17 with a result of 8.8 mg/I and 4/13/17 with a result of 8.1mg/I exceeded the
maximum daily limit of 7.5mg/I.This high result also caused the plant to exceed the monthly average of 5mg/I with
a result of 5.6mg/I.We have evaluated plant operations and sampling procedures and could not find any errors that
may have contributed to these high results.All other sample results where well within the permit limits.
If you have any questions or if I can provide any additional information,please do not hesitate to contact me at
704-319-0536.Thank you for your attention.
Sincerely,
Jack D. es
Area Manager
Cc:Tony Konsul
Cc:Adam James
Cc:Bryce Mendenhall
Ames.Inc company Carolina Water Service,Inc.of North Carolina
P.O.Box 240908• Charlotte,NC 26224• P:704-525-7990• F:704-525-8174
5701 Westpark Dr.,Suite 101 s Charlotte,NC 28217 • www.uiwater.com

NFDES PERMIT NO.:NC0060755 PERMIT VERSION:5.1 PERMIT STATUS:Active
FACILITY NAME:Saddlewood WWTP CLASS:WW-2 COUNTY:Gaston
OWNER NAME:Carolina Water Service Inc of North ORC:Richard W.Alexander ORC CERT NUMBER:997933
Carolina
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:04-2017(April 2017) VERSION:1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.:001 NO DISCHARGE*:NO
SSSSM eMr N4111 SMN COsis c06111 COSre 3106 MN
3
a r Weekly 5 X week Weekly 2 X week Weekly Waddy Weekly Weekly Weekly
# a E
GS t c� 1 Im�eoo. an Grab
b crab crab club crab crab drab
Ip pp C i FLAW 7100L PH CH.OIma soo-Ceec NW-Il-Came III-Ceee IrCOLI a DO
?AN era Bra 2410 era Bra YAM mgd deg c eu ag/I mgA mgA mgA 8/100011 mg/i
1 1400 03 N 0.001
2 0925 0.3 N 0.001
3 1625 0.5 B 0.001 16.8
4 0835 1.0 Y 0.001 17.6
S 1350 1.0 Y 0.001 17.9 <10
4 0850 1.0 B 0.001 17 6.8 <10 8.8 0.5 12 8 7.1
7 0830 1.0 Y 0.001 15.4
e 1410 0.3 B 0.001
9 1300 0.2 B 0.001
le 0800 1.0 B 0.001 15.4
II 1500 0.2 Y 0.001 18.7
12 1205 1.0 B 0.001 17.9 <10
15 0830 1.0 B 0.001 17.3 6.6 8.1 0.24 83 <1
N 1530 0.8 B 0.001 22.5 <10 6.4
15 1150 0.5 B 0.001
14 1040 0.5 B 0.001
17 0830 1.0 B 0.001 18.8
1a 1135 0.6 B 0.001 19.7
v 0750 3.5 Y 0.001 19.3
2e 0755 1.0 Y 0.001 19.1 35 4.5 0.48 5.5 2
21 0745 13 Y 0.001 19.5 6.9 <10 7.7
a 0800 03 N 0.001
23 1345 0.1 N 0.001
24 1500 0.5 B 0.001 18.1
,
2s 1100 0.6 Y 0.001 17.8
26 1525 1.0 B 0.001 19.7 <10
27 0840 1.0 B 0.001 18.6 6.6 <10 1.3 0.1 3.1 8 a
25 1800 0.25 B 0.001 20.9
Ze 1140 0.25 B 0.001
3e 1215 0.25 B 0.001
2 eadl*A nip iltx sae 5 2 5e 2N
reesayw..qs 0.001 18.4 4.375 5.675 0.33 7.225 3363586 73
nB,raimmo. 0.001 22.5 6.9 35 8.8 0.5 12 8 8
141701101wm. 0.001 15.4 6.6 0 1.3 0.1 3.1 0 6.4
**"No Reporting Reason:ENFRUSE=No Flow-Reine/Recycle; &NV WTHR-No Visitation-Adverse Weather;NOFLOW=No Flow;HOLIDAY=No Visitation-Holiday

N?DES PERMIT NO.:NC0060755 PERMIT VERSION:5.1 PERMIT STATUS:Active
FACILITY NAME:Saddlewood WWTP CLASS:WW-2 COUNTY:Gaston
OWNER NAME:Carolina Water Service Inc of Nash ORC:Richard W.Alexander ORC CERT NUMBER:997933
Carolina
GRADE:W W-4 ORC HAS CHANGED:No
eDMR PERIOD:04-2017(April 2017) VERSION:1.0 STATUS:Processed
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
a»I. .a..
W
G y
Grab
Weekly
las Gran
3 e � 2IYl'-C no
21..clerk deg c mg/1
a
2
4
5
0947 14 6
7
1.
11
12
13
14 1613 22.8 5
15
1.
17
11
if
u
21 0835 17 1.6
22
21
24
25
26
21 0915 16.2 4.8
24
23
a
Yip wwnae 17.5 435
Ddir Yarieen: 22.8 6
14 1.6
•***No Reporting Reason:ENFRUSE=No Flow-Rnne/Recycle;ENVWTHR=No Visitation—Adverse Weather;NOFLOW=No Flow;HOLIDAY=No Visitation-Holiday

NPDES PERMIT NO.:NC0060755 PERMIT VERSION:5.1 PERMIT STATUS:Active
FACILITY NAME:Saddlewood WWTP CLASS:WW-2 COUNTY:Gaston
OWNER NAME:Carolina Water Service Inc of North ORC:Richard W.Alexander ORC CERT NUMBER 997933
Carolina
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:04-2017(April 2017) VERSION:1.0 STATUS:Processed
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
zg aaaN ea34a
ai
Weekly Weekly
Gran Gran
3. Tc2P-C DO
NNW do& deg c mg4
2
3
4
5
0953 14 7.7
7
1a
11
12
13
14 1615 18.1 7.3
1.5
I4
17
IS
If
20
21 0840 16.2 6.9
22
23
24
2
26
27 0925 15.8 7.9
22
2f
3a
INN*Aw.wlia:
YosabAllo'ym 16.025 7.45
Day Mamma: 18.1 7.9
Day rmeemm. 14 6.9
""No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle;ENVWTHR=No Visitation—Adverse Weather;NOFLOW=No Flow;HOLIDAY=No Visitation—Holiday

NPDES PERMIT NO.:NC0060755 PERMIT VERSION:5.1 PERMIT STATUS:Active
FACILITY NAME:Saddlewood WWTP CLASS:WW-2 COUNTY:Gaston
OWNER NAME:Carolina Water Service Inc of North ORC:Richard W.Alexander ORC CERT NUMBER:997933
Carolina
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:04-2017(April 2017) VERSION:1.0 STATUS:Processed
Report Comments:
Daily BOD limits exceeded on 4/6/17 and 4/13/17. Monthly average BOD limit exceeded
BOD samples for 4/6,4/20 and 4/27 were split;averaged result are reported.

NPDES PERMIT NO.:NC0060755 PERMIT VERSION:5.1 PERMIT STATUS:Active
FACILITY NAME:Saddlewood WWTP CLASS:WW-2 COUNTY:Gaston
OWNER NAME:Carolina Water Service Inc of North ORC:Richard W.Alexander ORC CERT NUMBER:997933
Carolina
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:04-2017(April 2017) VERSION:1.0 STATUS:Processed
COMPLIANCE STATUS:Non-Compliant CONTACT PHONE#:[phone] SUBMISSION DATE:05/11/2017
05/10/2017
ORC/Certifier Signature: Richard W Al xander 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 noncompli please attach a list of correctiv actions being taken and a time-table for improvements to be made as required by part II.E.6 of
the NPDES permit.
1\(OZtA
05/11/2017
Permit /Submitter ignatur *** Tony J Konsul E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address:33-3-rarr Meadows Ct Gastonia NC 28052 Permit Expiration Date:08/31/2020
I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the
system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,
accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME:K&W Laboratories,Carolina Water Service,Inc.-Charlotte Region,Prism Laboratories
CERTIFIED LAB#:559,5228,402
PERSON(s)COLLECTING SAMPLES:Kyle Robinson,Richard Alexander
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portalscdenr.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).

~ NPDES PERMIT NO.:NC0060755 PERMIT VERSION:5.1 PERMIT STATUS:Active ....3
l FACILITY NAME:Saddlewood WWTP CLASS:W W-2 RECEIVE fgUNTY:Gaston
OWNER NAME:Carolina Water Services Inc of North ORC:Richard W.Alexander C CERT NUMBER:997933
Carolina
APR 2 8 2017 RECEIVED/NCDENR/DWF
GRADE:WW-4 ORC HAS CHANGED:No CENTRAL FILES MI,' • I`
eDMR PERIOD:03-2017(March 2017) VERSION:1.0 DWR SECTIONS
TATUS:Processed
WQROS
MOORESVILLE REGIONAL OF!
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
NONNell INNMN C0311 C0614 C0530 31616 e3N
IL a I
8
Weekly 5 X week Weekly 2 X week Weekly Weekly Weekly Weekly Weekly
a lastaolaaeoN Grab Grab Grab Grab Grab Grab Grab Grab
u .1 n
I 1 o ow ru�c Na ..aon-� e ran-One tse-c..e rroll®e DO
2401 desk Hm 24e dock Bee Y/9/rl mgi degc as ugh mg/1 mg/I mg/I k/100m1 mg/1
1 1315 0.8 B 0.001 15.7
2 0840 1.0 B 0.001 13.5 6.82 <10 4.2 <0.1 4.6 5 8
3 1510 1.5 B 0.001 14.5 16
4 1310 0.3 B 0.001
3 1220 0.3 B 0.001
4 1500 1.0 B 0.001 12.9
7 1525 1.0 B 0.001 14.3
I 1540 1.0 B 0.001 14.8 10
3 0845 1.0 B 0.001 12.2 6.71 45 3.4 <0.1 6.2 <1 7.8
IN 1610 0.3 B 0.001 15.3
11 1520 0.3 Y 0.001
12 ENVWr'HR
13 1025 1.0 B 0.001 11
14 1140 1.0 B 0.001 11.2
15 1505 1.0 B 0.001 10.5 20
16 0845 2.3 Y 0.001 10 6.87 17 6.4 0.15 <2.5 <1 9.3
17 0815 0.6 B 0.001 10
Is 1535 0.3 B 0.001
If 1425 0.3 B 0.001
20 1330 1.0 B 0,001 11.8
21 0940 1.0 B 0.001 12.3
22 1500 1.5 B 0.001 14.6 47
23 0840 1.0 B 0.001 12.4 6.83 40 2.4 0.15 4.7 <1 7.5
24 0900 1.0 B 0.001 12.5
25 1110 0.5 B 0.001
26 1140 0.5 B 0.001
27 0845 0.5 B 0.001 15.3
2a 1455 1.5 B 0.001 17.6
23 1215 1.0 B 0.001 17.1 34
34 0840 1.5 B 0.001 16.9 6.88 <10 4.8 0.28 4.4 <1 6.5
31 1130 1.5 B 0.001 16.5
Many Limit •lla II 4 36 20
M.nkay 0.001 13.604348 22.9 4.24 0.116 3.98 1.37973 7.82
124ly 314:14434s 0.001 17.6 6.88 47 6.4 0.28 6.2 5 9.3
Daily 1110414133c 0.001 10 6.71 0 2.4 0 0 0 6.5
1110No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY No Visitation-Holiday

NPDES PERMIT NO.:NC0060755 PERMIT VERSION:5.1 PERMIT STATUS:Active
FACILITY NAME:Saddlewood WWTP CLASS:WW-2 COUNTY:Gaston
OWNER NAME:Carolina Water Services Inc of North ORC:Richard W.Alexander ORC CERT NUMBER:997933
Carolina
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:03-2017(March 2017) VERSION:1.0 STATUS:Processed
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
.wl. .t3M
Weekly Weeklycrab Gran
1111M1Pc DO
t,4M d.ek deg c mgfl
1
2 0908 9.6 6.1
3
5
6
7
0920 7.4 5.8
1.
11
12
13
14
15
16 1015 1.6 8.1
17
It
If
2.
21
22
23 0917 6.7 5.3
24
25
26
27
2.
29
30 0916 15.1 2
31
Mealy Many Lice
Mee1t4 Aw s= 8.08 5.46
Dolly Mks 15.1 8.1
Daly Ml44 1.6 2
6t66 No Repotting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

NPDES PERMIT NO.:NC0060755 PERMIT VERSION:5.1 PERMIT STATUS:Active
FACILITY NAME:Saddlewood WWTP CLASS:WW-2 COUNTY:Gaston
I
OWNER NAME:Carolina Water Services Inc of North ORC:Richard W.Alexander ORC CERT NUMBER:997933
Carolina
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:03-2017(March 2017) VERSION:1.0 STATUS:Processed
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
00010 183N
Weekly Weekly
Grab crap
8 z TEMPC Do
24N aioel deg c alg/1
2 0912 11.3 9.4
3
5
6
7
8
0925 11.2 10
10
11
12
13
16
15
16 1020 5.8 11.4
18
19
28
21
22
23 0923 9.3 9.5
24
25
26
27
28
29
30 0925 14.9 6.7
31
Mwdir Mama Limit
Molly Average: 10.5 9.4
0.ilyMasinas 14.9 11.4
Daily Mbinas 5.8 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.:NC0060755 PERMIT VERSION:5.1 PERMIT STATUS:Active
!FACILITY NAME:Saddlewood WWTP CLASS:WW-2 COUNTY:Gaston
OWNER NAME:Carolina Water Services Inc of North ORC:Richard W.Alexander ORC CERT NUMBER:997933
Carolina
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:03-2017(March 2017) VERSION:1.0 STATUS:Processed
COMPLIANCE STATUS:Compliant CONTACT PHONE#:[phone] SUBMISSION DATE:04/17/2017
iie/.1''''-6•42 4:4___..-------- 04/14/2017
ORC/Certifier Signature: ichard W Alexander 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 noncom.liant,please attach a list of con 've actions being taken and a time-table for improvements to be made as required by part I1.E.6 of
the NPDES permit. 1
1121‘e :*** 1110..%no. 04/17/2017
•
'ermittee/Submitter Signat re:*** Tony J Konsul E-Mail:[e-mail] Phone #:[phone] Date
P• ..ittee Address:335 F. Meadows Ct Gastonia NC 28052 Permit Expiration Date:08/31/2020
I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the
system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,
accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME:K&W Laboratories,Carolina Water Service,Inc.-Charlotte Region,Prism Laboratories
CERTIFIED LAB#:559,5228,402
PERSON(s)COLLECTING SAMPLES:Richard Alexander,Kyle Robinson
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).

•
o
NPDES PERMIT NO.:NC0060755 PERMIT VERSION:5.1 PERMIT STATUS:Active 3
FACILITY NAME:Saddlewood WWTP CLASS:WW-2 R Y:Gaston
OWNER NAME:Carolina Water Service Inc of North ORC:Richard W.Alexander ( RT NUMBER:997933
Carolina MAR 2 8 201? RECEIVED/NCDENR/DWR
GRADE:WW-4 ORC HAS CHANGED:No CENTRAL FILES
eDMR PERIOD:02-2017(February 2017) VERSION:1.0 DWR SECTIeNTUs:Processed
WQROS
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISe6 NOIONAL OFFICE
sees. lilt. WIN s..M C0310 CO610 CO MO 31416 NM
II. I 1a I
jZ.
I Weekly 5 X week Weekly 2 X week Weekly Weekly ,Weekly Weekly Weekly
fQ S a a Instantaneous Grab Grab Grab Grab Grab Grab Grab Grab
6 e� F o z FLOW 7r PH CHLORINE ROD-c..e rED-lr-Caw 2sa-Cam rcoumt DO
2408 deck lln 2418 deck Hn V/B/N mgd deg o su ug/l mg/I mg/I mg/I #/100m1 mg/I
I 1350 0.6 Y 0.001 11.9
2 1020 1.8 Y 0.001 11.6 7.2 44 <2 <0.1 5.6 <1 9
3 1610 0.8 Y 0.001 12.6
4 1440 0.3 B 0.001
5 1100 0.3 B 0.001
4 1645 0.5 Y 0.001 11.8
7 0950 0.3 B 0.001 11
a 1610 0.7 Y 0.001 13.8 <10
9 1010 1.5 Y 0.001 12.1 7.3 36 <2 <0.1 5.9 <1 8.9
1. 1615 0.8 Y 0.001 11.2
rl 1425 0.3 Y 0.001
12 1235 0.3 Y 0.001
13 1530 1.8 B 0.001 13.4
14 0810 3.0 B 0.001 11.4 7.1 10 10
15 1420 0.8 Y 0.001 13.1
14 0800 2.8 B 0.001 11.5 36 2.8 0.1 8 <1
17 1525 0.7 Y 0.001 12.7
18 1150 0.3 B 0.001
15 1415 0.3 B 0.001
51 0840 0.3 B 0.001 11.9
21 1110 1.0 B 0.001 12.9
22 1240 1.0 Y 0.001 14.3 29
23 0805 1.5 Y 0.001 14.4 6.2 <10 <0.1 8 6.3
24 1000 1.0 B 0.001 13.7 2.7 6.2
2s 0855 0.3 N 0.001
24 0900 0.3 N 0.001
27 1335 1.0 B 0.001 14
28 0820 1.0 B 0.001 13.2
Mead AvengeLimit 1... II 4 51 M.
aL.dyfee 0.001 12.625 22.142857 1.375 0.025 6.425 1.681793 8.55
Dolly Modal.= 0.001 14.4 7.3 44 2.8 0.1 8 8 10
Dolly Mimes 0.001 11 6.2 0 0 0 5.6 0 6.3
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

as
NPDES PERMIT NO.:NC0060755 PERMIT VERSION:5.1 PERMIT STATUS:Active
FACILITY NAME:Saddlewood WWTP CLASS:WW-2 COUNTY:Gaston
OWNER NAME:Carolina Water Service Inc of North ORC:Richard W.Alexander ORC CERT NUMBER:997933
Carolina
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:02-2017(February 2017) VERSION:1.0 STATUS:Processed
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
Will ..310
•
Weekly Weekly
Get Grab
2 7EMRC DO
24..d.dc deg c mg/1
2 1115 10.7 6.6
3
4
7
1100 9.8 7.1
1
11
12
13
14 0945 6.1 5.3
15
14
17
10
2.
2.
21
22
23 0954 12.3 5.4
24
25
24
27
2.
M..IYy Avaq.lilt
M`dyMe 9.725 6.1
Daly 1` 12.3 7.1
Aso` 6.1 5.3
iet0 No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

NPDES PERMIT NO.:NC0060755 PERMIT VERSION:5.1 PERMIT STATUS:Active
FACILITY NAME:Saddlewood WWTP CLASS:WW-2 COUNTY:Gaston
OWNER NAME:Carolina Water Service Inc of North ORC:Richard W.Alexander ORC CERT NUMBER:997933
Carolina
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:02-2017(February 2017) VERSION:1.0 STATUS:Processed
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
80818 M3M
Weekly Weekly
Gab Grab
TEMP-C DO
2�a.a deg e
1
2 1120 11.8 8.6
3
5
7
1105 10.5 9
1
11
12
13
14 0950 8.6 8.5
15
16
17
18
21
22
t2 1000 13.3 9.3
24
25
26
27
28
M.sW7 Annie L 15
Matlay Amapa 11.05 8.85
DayMahns 13.3 9.3
Daily MWNr 8.6 8.5
••••No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

NPDES PERMIT NO.:NC0060755 PERMIT VERSION:5.1 PERMIT STATUS:Active
FACILITY NAME:Saddlewood WWTP CLASS:WW-2 COUNTY:Gaston
OWNER NAME:Carolina Water Service Inc of North ORC:Richard W.Alexander ORC CERT NUMBER:997933
Carolina
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:02-2017(February 2017) VERSION: 1.0 STATUS:Processed
COMPLIANCE STATUS:Compliant CONTACT PHONE#:[phone] SUBMISSION DATE:03/18/2017
03/14/2017
ORC/Certifier Signature: 'chard W Alexander 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 acti being taken and a time-table for improvements to be made as required by part II.E.6 of
the NPDES permit.
03/18/2017
Permittee/Su • r • nature:** Tony J Konsul E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address:335 Fair Meadows Ct Gastonia NC 28052 Permit Expiration Date:08/31/2020
I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the
system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,
accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME:K&W Laboratories,Carolina Water Service,Inc.-Charlotte Region,Prism Laboratories
CERTIFIED LAB#:559,5228,402
PERSON(s)COLLECTING SAMPLES:Richard Alexander,Kyle Robinson
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.:NC0060755 PERMIT VERSION:5.1 PERMIT STATUS:Active
FACILITY NAME:Saddlewood WWTP CLASS:WW-2 COUNTY:Gaston
OWNER NAME:Carolina Water Service Inc of North ORC:Richard W.Alexander ORC CERT NUMBER:997933
Carolina
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:02-2017(February 2017) VERSION:1.0 STATUS:Processed
Report Comments:
BOD samples on 2/2/17,2/9/17 and 2/16/17were split. Averaged results are being reported for those dates.

I
NPDES PERMIT NO.:NC0060755 PERMIT VERSION:5.1 PERMIT STATUS:Active ✓
FACILITY NAME:Saddlewood WWTP CLASS:WW-2 COUNTY:Gaston
OWNER NAME:Carolina Water Service Inc of North ORC:Richard W.Alexander RECEIVE CERT NUMBER:997933
Carolina RECEIVED V `
GRADE:WW-4 ORC HAS CHANGED:No MAR 0 2 2017 RECEIVED/NCDENR/DWR
eDMR PERIOD:01-2017(January 2017) VERSION: 1.0 CENTRAL FILE I'ATUS:Processed / ` fi
H 17
DVVR SECTION
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DIS UARI 9 O
LLE REGIONAL OFFICE
50050 00010 00400 50060 C0310 C0610 C0530 31616 00300
I i I.
F I
a
AP 1 1 Weekly 5 X week Weekly 2 X week Weekly Weekly Weekly Weekly Weekly
S
u' titp_ e 7 t Instantaneous Grab Grab Grab Grab Grab Grab Grab Grab
G ,1j b' p X FLOW TEMP-C pH CHLORINE BUD-Cam NH3-N-Cone TSS-Cone FCOLI BR DO
2400 clock Hen 2400 clock Hn V/B/N mgd deg c su ug/I mg/1 mg/1 mg/I H/I ooml mg/I
I 1315 .3 B 0.001
2 1535 .3 B 0.001 H
3 1440 .5 Y 0.001 12.2 <10
4 1530 .7 Y 0.001 12.6
5 1010 1.5 Y 0.001 10.9 6.6 13 1.6 0.12 3.8 <I 9.4
6 1625 .5 Y 0.001 11.2
7 N ENVWTHR
8 N ENVWTHR
9 1740 .4 Y 0.001 8.2
re 1545 .7 Y 0.001 9.1 <10
11 1730 .5 Y 0.WI 10.2
12 0920 1 Y 0.001 10 6.4 41 <2 0.1 <2.5 <I 10.7
13 1430 .3 B 0.001 11.5
14 1355 .3 B 0.001
15 1215 .3 B 0.001
16 1705 .5 Y 0.001 12.9
17 1315 1.2 Y 0.001 13.1 <10
H1 1530 .6 Y 0.001 14.5
19 1020 1.4 Y 0.001 12.7 7 22 <2 0.16 5.4 <I 6.7
20 1520 1 Y 0.001 15.1
21 0850 .3 N 0.001
22 0910 .3 N 0.001
23 0830 .5 B 0.001 14.5
24 1720 .5 Y 0.001 14.1
25 1220 I Y 0.001 12.7 <10
26 1005 1.3 Y 0.001 13.6 6.9 30 2.2 0.12 4.3 4 8.5
27 1110 .5 Y 0.001 11.8
28 1840 .2 Y 0.001
29 1830 .3 B 0.001
i0 1520 1 Y 0.001 11.8
31 _ 1340 2 Y 0.001 11.4 <10
Monthly Average Unit: 0.009 10 4 30 200
Monthly Average: 0.001 12.1 11.777778 0.95 0.125 3.375 1.414214 8.825
Dairy Maximum: 0.001 15.1 7 41 2.2 0.16 5.4 4 10.7
Daily MInimom: 0.001 8.2 6.4 0 0 0.1 0 0 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.:NC0060755 PERMIT VERSION:5.1 PERMIT STATUS:Active
FACILITY NAME:Saddlewood WWTP CLASS:WW-2 COUNTY:Gaston
OWNER NAME:Carolina Water Service Inc of North ORC:Richard W.Alexander ORC CERT NUMBER:997933
Carolina
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:01-2017(January 2017) VERSION: 1.0 STATUS:Processed
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
00810 80380
■
Weekly Weekly
Grab Grab
7 TEMP-C n0
2400 clack deg c mg/1
1
2
3
4
5 1100 5.8 6.5
6
7
8
9
to
11
12 1015 7.5 7.9
13
14
IS
16
17
I8
19 1115 7.6 4.1
20
21
22
23
24
25
26 1055 12.5 5.9
27
28
29
30
31
Monthly Avenge Limit
Monthly Average: 8.35
6.1
Dolly Maximum: 12.5 7.9
Daily Minimum: 5.8 4.1
•ss No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

NPDES PERMIT NO.:NC0060755 PERMIT VERSION:5.1 PERMIT STATUS:Active
FACILITY NAME:Saddlewood WWTP CLASS:WW-2 COUNTY:Gaston
OWNER NAME:Carolina Water Service Inc of North ORC:Richard W.Alexander ORC CERT NUMBER:997933
Carolina
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:01-2017(January 2017) VERSION: 1.0 STATUS:Processed
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
00010 00300
YWeekly Weekly
Grab Grab
> TEMP.(' DO
2400 clock deg c mg/1
3
4
5 1105 8.3 8.3
6
7
0
9
10
11
12 1020 9.2 9.4
13
14
15
16
17
10
19 1120 10.6 8.5
20
21
22
23
24
25
26 1100 13 - 8.2
27
20
29
30
31
Monthly Average Limn:
Meatt ly Average: 10.275 8.6
Daly Maximum: 13 9.4
Daily Minimum:
8.3 8.2
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

r �
NPDES PERMIT NO.:NC0060755 PERMIT VERSION:5.1 PERMIT STATUS:Active
FACILITY NAME:Saddlewood WWTP CLASS:WW-2 COUNTY:Gaston
OWNER NAME:Carolina Water Service Inc of North ORC:Richard W.Alexander ORC CERT NUMBER:997933
Carolina
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:01-2017(January 2017) VERSION: 1.0 STATUS:Processed
COMPLIANCE STATUS:Compliant CONTACT PHONE#:[phone] SUBMISSION DATE:02/13/2017
02/10/2017
ORC/Certifier Signature: tc ar W Alexander 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 pennittee 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 acti s being taken and a time-table for improvements to be made as required by part II.E.6 of
the NPDES permit.
.NNJ\14
02/13/2017
Permitte- ubmitter Sig ature:* * Tony J Konsul E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address. u- a ows Ct Gastonia NC 28052 Permit Expiration Date:08/31/2020
I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the
system,or those persons directly responsible for gathering the information,the infonnation 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:K&W Laboratories,Carolina Water Service,Inc.-Charlotte Region,Prism Laboratories
CERTIFIED LAB#:559,5228,402
PERSON(s)COLLECTING SAMPLES:Richard Alexander
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/fonns.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
*No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
**ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204.
***Signature of Pennittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

T Iw
NPDES PERMIT NO.:NC0060755 PERMIT VERSION:5.1 PERMIT STATUS:Active
FACILITY NAME:Saddlewood WWTP CLASS:WW-2 COUNTY:Gaston
OWNER NAME:Carolina Water Service Inc of North ORC:Richard W.Alexander ORC CERT NUMBER:997933
Carolina
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:01-2017(January 2017) VERSION:1.0 STATUS:Processed
Report Comments:
BOD samples were split. Averaged results are being reported.

t 4s
NPDES PERMIT NO.:NC0060755 PERMIT VERSION:5.1 PERMIT STATUS:Active ^�
FACILITY NAME:Saddlewood WWTP CLASS:WW-2 RECEIVED COUNTY:Gaston "�
OWNER NAME:Carolina Water Service Inc of North ORC:Richard W.Alexander FEB 0 2 2017 ORC CERT NUMBER:997933 J
Carolina RECEIVED/NCDENRIDWR
CENTRAL FILES
GRADE:WW-4 ORC HAS CHANGED:No DWR SECTION
' 6 'ill
eDMR PERIOD: 12-2016(December 2016) VERSION: 1.0 STATUS:Processed
WQROS
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISC?Ao r iVUGiONAL OFFICE
i 54050 aeon 00400 50064 C031e C061e C0530 31616 e9340
A � i Weekly 5 X week Weekly 2 X week Weekly Weekly Weekly Weekly Weekly
a Instantaneous Grab Grab Grab Grab Grab Grab Grab Grab
q u en! p 7 FLOW TEMP.0 pH CHLORINE BOD-Cmm NH3-N-Ca.e TSS-Ca.e FCOLI RR DO
2400 Neat Hn 2400.lock Hn Y/BM - mgd deg a su ug/I mg/I mg/1 mg/1 a/I00m1 mg/I
I 1040 1.4 Y 0.001 15 6.9 19 <2 <0.1 <2.5 <I 9.3
2 1520 I Y 0.001 13.9
3 1320 .3 B 0.001
4 1350 .3 B 0.001
5 1540 .6 Y 0.001 13.3 10
6 1030 1.8 Y 0.001 13 7 22 2.4 <0.1 <4.2 <I 9.2
7 1125 1.6 Y 0.001 12.8
a 0945 .5 B 0.001 14.3
9 1720 .4 Y 0.001 13.1
10 0800 .3 B 0.001
II 1505 .3 B 0.001
12 1720 .3 Y 0.001 13
13 1620 .6 Y 0.001 12.3 <10
14 1650 .6 Y 0.001 12.9
15 1040 1.6 Y 0.001 11.2 7 35 <2 <0.1 2.6 <I 9.8
16 1620 .6 Y 0.001 9.9
17 1415 .3 B 0.001
18 0800 .3 B 0.001
19 1400 .9 Y 0.001 11.3 <10
20 1020 1.5 Y 0.001 10.5 6.8 25 <2 <0.1 <2.5 <I 10
21 1120 .9 Y 0.001 10.6
22 0900 .5 B 0.001 10.4
23 0823 .3 N 0.001 H
24 0815 .3 N 0.001
35 0750 .3 N 0.001
26 1035 .3 B 0.001 H
t7 0845 .5 B 0.001 13.3
2e 1715 .3 B 0.001 13.2
29 0910 1.5 Y 0.001 12.7 6.5 _10 1.65 <0.1 <2.5 <I 9
30 1700 .7 Y 0.001 12.3 <10
31 0840 _.3 B 0.001
Monthly Avenge LbH: een 1e 4 30 200
Monthly Avenge:
0.001 12.45 13.444444 0.81 0 0.52 1 9.46
Daily M.alm.m:
0.001 15 7 35 2.4 0 2.6 0 10
Daily Minimum:
0.001 9.9 _6.5 0 0 0 0 0 9
*a6*No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

•
NPDES PERMIT NO.:NC0060755 PERMIT VERSION:5.1 PERMIT STATUS:Active
FACILITY NAME:Saddlewood WWTP CLASS:WW-2 COUNTY:Gaston
OWNER NAME:Carolina Water Service Inc of North ORC:Richard W.Alexander ORC CERT NUMBER:997933
Carolina
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:12-2016(December 2016) VERSION:1.0 STATUS:Processed
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
IgNIS 00300
Weekly Weekly
Grab Grab
TEMP-C DO
34gg elect deg c mg/1
I 1120 13.1 4.6
2
3
5
1110 11.5 6.4
7
1
II
13
13
14
IS 1115 7.9 a
16
17
IS
19
20 1105 9.2 8.3
21
22
23
24
25
36
27
3g
2+ 1000 10.9 7.5
3g
31
M■■tily Average Ua l:
Moodily Average:
10.52 6.96
Daly Maafwam: 13.1
8.3
Daily Mlala■a: 7.9 4.6
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

8
NPDES PERMIT NO.:NC0060755 PERMIT VERSION:5.1 PERMIT STATUS:Active
FACILITY NAME:Saddlewood WWTP CLASS:WW-2 COUNTY:Gaston
OWNER NAME:Carolina Water Service Inc of North ORC:Richard W.Alexander ORC CERT NUMBER:997933
Carolina
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:12-2016(December 2016) VERSION: 1.0 STATUS:Processed
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
69616 66a66
Weekly Weekly
Grab Grab
y
yt TEMP-C DO
24011 deck deg c mg/I
1 NOFLOW
2
2
4
5
6 1120 10.1 4.8
7
5
IS
1
12
13
14
15 NOFLOW
16
17
Is
Is
ie NOFLOW
21
22
22
24
25
26
27
2$
21 0955 10.2 4.5
26
31
Ninthly Average lima:
Memrdy Average: 10.15 4.65
Daly Maximum: 10.2 4.8 _
DWy MhNmam: 10.1
4.5
e'te No Reporting Reason:ENFRUSE=No How-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

NPDES PERMIT NO.:NC0060755 PERMIT VERSION:5.1 PERMIT STATUS:Active
FACILITY NAME:Saddlewood WWTP CLASS:WW-2 COUNTY:Gaston
OWNER NAME:Carolina Water Service Inc of North ORC:Richard W.Alexander ORC CERT NUMBER:997933
Carolina
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD: 12-2016(December 2016) VERSION: 1.0 STATUS:Processed
COMPLIANCE STATUS:Compliant CONTACT PHONE#:[phone] SUBMISSION DATE:01/16/2017
01/11/2017
R /Certifier Si ature: Richard Alexander 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 pennittee 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 noncomp iant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part II.E.6 of
the NPDES per i�
01/16/2017
Per ittee/Submitter S'gnature *** Tony J Konsul E-Mail:[e-mail] Phone #:[phone] Date
Pe 'ttee Address:335 Fair adows Ct Gastonia NC 28052 Permit Expiration Date:08/31/2020
I certi under penalt ,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:K&W Laboratories,Carolina Water Service,Inc.-Charlotte Region,Prism Laboratories
CERTIFIED LAB#:559,5228,402
PERSON(s)COLLECTING SAMPLES:Richard Alexander
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
*No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
**ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204.
***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

r 4
NPDES PERMIT NO.:NC0060755 PERMIT VERSION:5.1 PERMIT STATUS:Active
FACILITY NAME:Saddlewood WWTP CLASS:WW-2 COUNTY:Gaston
OWNER NAME:Carolina Water Service Inc of North ORC:Richard W.Alexander ORC CERT NUMBER:997933
Carolina
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:12-2016(December 2016) VERSION: 1.0 STATUS:Processed
Outfall 001-Effluent Comments:
HOD samples were split on 12/01/16,12/15/16,12/20/16,and 12/29/16. Averaged results are being reported.
Christmas holidays: 12/23/16 and 12/26/16

lit 1
NPDES PERMIT NO.:NC0060755 PERMIT VERSION:5.1 PERMIT STATUS:Active
FACILITY NAME:Saddlewood W WTP CLASS:WW-2RECE I`V' LINTY:Gaston
3
OWNER NAME:Carolina Water Service Inc of North ORC:Richard W.Alexander C q RC CERT NUMBER:997933
Carolina D C C Gi 9 -, -
GRADE:WW-4 ORC HAS CHANGED:No CENTRAL FILES
eDMR PERIOD:11-2016(November 2016) VERSION:1.0 DWR SECTIOF TATUs:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*:NO C7F1'
g i F
YY y E
�$,, 50050 00010 00400 50060 C0310 C0610 C0530 31616 00300
a a 7 C e 0$31
,* 4 g Weekly 5 X week Weekly 2 X week Weekly Weekly Weekly Weekly Weekly
a FFri
�I u B a 8 Instantaneous Grab Grab Grab Grab Grab Grab Grab Grab
2 at a o
I, 1 O Z FLOW TEMP-C PH CHLORINE BOD-Coot NII}N-Cow TSS-Cme FCOL[6A DO
2400 clock lint 2400 dock Hrs Y/B/N mgd deg c su ug/1 mg/1 mg/I mg/I 0/100ml mg/1
1 1605 .8 Y 0.001 18.9 <10
2 1545 .9 Y 0.001 18.8
3 0945 1.9 Y 0.001 18.5 7.4 25 2.3 <0.1 5.5 <1 8.2
4 1135 .5 B 0.001 18.6
5 1330 .3 B 0.001
6 1245 .3 B 0.001
7 0855 .4 B 0.001 15.6
8 1525 1.3 Y 0.001 16
9 1700 .5 Y 0.001 15.9 <10
10 1040 1.9 Y 0.001 15.5 7.5 27 3.4 0.13 8.6 <1 9.2
11 1620 I Y 0.001 16
12 0935 .3 N 0.001
13 0655 .3 N 0.001
14 1600 .8 Y 0.001 14.4
15 1235 1.8 Y 0.001 15 <10
16 1655 .5 Y 0.001 15.3
17 1020 1.8 Y 0.001 14.8 7.5 24 4.6 0.22 5.5 <1 9.5
10 1245 1.3 Y 0.001 14.2
19 1630 .2 B 0.001
20 1135 .2 B 0.001
21 1210 1.1 Y 0.001 13.1 <10
22 1025 1.7 Y 0.001 12.7 7.5 47 2.5 <0.1 4.8 <I 9.8
23 1345 .8 Y 0.001 12.7
24 1250 .3 Y 0.001 H
25 1600 .4 Y 0.001 14.6
26 1420 .5 Y 0.001
27 1425 .4 Y 0.001
28 1655 .5 Y 0.001 14
29 1720 .4 Y 0.001 14.6
30 1105 1.3 Y 0.001 17 <10
Moot*Average Limit: 0.009 10 4 30 200
Monthly Arnaac 0.001 15.533333 13.666667 3.2 0.0875 6.1 1 9.175
Doily Maximum: 0.001 18.9 7.5 47 4.6 022 8.6 0 9.8
Daily Ormimom. 0.001 12.7 7.4 0 2.3 0 4.8 0 8.2
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENV WTHR=No Visitation-Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

NPDES PERMIT NO.:NC0060755 PERMIT VERSION:5.1 PERMIT STATUS:Active
FACILITY NAME:Saddlewood WWTP CLASS:WW-2 COUNTY:Gaston
OWNER NAME:Carolina Water Service Inc of North ORC:Richard W.Alexander ORC CERT NUMBER:997933
Carolina
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:11-2016(November 2016) VERSION:1.0 STATUS:Processed
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
a i
00010 00300
s
$ y a o
'1 g ; Weekly Weekly
ig
s` g d g Grab Grab
8 u a
4 , F 5 o z TEMP-C DO
2400 dark Ma 2400 dodo Has Y/BM deg c mg/I
2
3 NOFLOW
4
5
6
7
8
9
10 NOFLOW
11
12
13
14
15
16
17 NOFLOW
18
19
20
21
22 NOFLOW
23
24
25
26
27
28
29
30
M.nlhlr Avenge Limit:
Malady Avenge:
Daily Maximum:
Daily Minima.:
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

I ,
NPDES PERMIT NO.:NC0060755 PERMIT VERSION:5.1 PERMIT STATUS:Active
FACILITY NAME:Saddlewood WWTP CLASS:WW-2 COUNTY:Gaston
OWNER NAME:Carolina Water Service Inc of North ORC:Richard W.Alexander ORC CERT NUMBER:997933
Carolina
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:11-2016(November 2016) VERSION:1.0 STATUS:Processed
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
00010 00300
8
Weekly Weekly
8
g u
& S F o z° TWMP-c DO
2400 clock Bra 2400 clock tin YB/N deg a mg/1
2
3 1150 Y 15.4 6.9
4
5
6
7
8
9
10 1145 Y 12.4 6.3
11
12
13
14
15
16
17 1205 Y 11.4 7.5
10
19
20
21
22 1120 Y 8.6 6.9
23
24
25
26
27
28
29
30
Monthly Average Limit:
Monthly Avnagc 11.95 6.9
Daily Max®®: 15.4 7.5
Daily Minimum: 8.6 6.3
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

,
NPDES PERMIT NO.:NC0060755 PERMIT VERSION:5.1 PERMIT STATUS:Active
FACILITY NAME:Saddlewood WWTP CLASS:WW-2 COUNTY:Gaston
OWNER NAME:Carolina Water Service Inc of North ORC:Richard W.Alexander ORC CERT NUMBER:997933
Carolina
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:11-2016(November 2016) VERSION:1.0 STATUS:Processed
COMPLIANCE STATUS:Compliant CONTACT PHONE#:[phone] SUBMISSION DATE:12/20/2016
/ 12/14/2016
ORC/Certifier Signature: Richard W Alexander 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, ase attach a list of corrective action ing taken and a time-table for improvements to be made as required by part II.E.6 of
the NPDES permit.
12/20/2016
Per ittee/Submitter Signa ure:**\ Tony J Konsul E-Mail:[e-mail] Phone #:[phone] Date
Permi e Address:335 Fair Meado s Ct Gastonia NC 28052 Permit Expiration Date:08/31/2020
I certify, er penal o , at this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the
system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,
accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME:K&W Laboratories,Carolina Water Service,Inc.-Charlotte Region,Prism Laboratories
CERTIFIED LAB#:559,5228,402
PERSON(s)COLLECTING SAMPLES:Richard Alexander
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
*No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
**ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204.
***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

NPDES PERMIT NO.:NC0060755 PERMIT VERSION:5.1 PERMIT STATUS:Active 3
FACILITY NAME:Saddlewood WWTP CLASS:WW-2 R CEIV�JNTY:Gaston
OWNER NAME:Carolina Water Service Inc of North ORC:Richard W.Alexander 1Gv Q C J 201ORC CERT NUMBER:997933
Carolina DEC b ,J;.(. .' 'M;,r ,7N:RIDWR
GRADE:WW-4 ORC HAS CHANGED:No CENTRAL FILES
eDMR PERIOD: 10-2016(October 2016) VERSION:2.0 DWR SECTION STATUS:Processed :HI-)
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCI1ARGF'* Mi
B 8 i 50050 00010 00400 50060 C0310 C0610 C0530 31616 00300
It F i"' n
o. . 0
Q ` V
�'., 6 e l� y •�° 1 Weekly 5 X week Weekly 2 X week Weekly Weekly Weekly Weekly Weekly
e `o `e n
U o U Instantaneous Grab Grab Grab Grab Grab Grab Grab Grab
0 U ® F 0 0 0 �.Z i FLOW TEMP-C pH CHLORINE ROD-Cone NH3-N-Cone TSS-Cone FCOLI BR DO
2400 clock Hrs 2400 clock Hrs Y/B/N mgd deg c so ugh mg/I mg/I mg/1 #/100m1 mg/I
1 1430 .3 Y 0.001
2 1345 .4 Y 0.001
3 1235 1.1 Y 0.001 22.8
4 1620 .7 Y 0.001 22.6 11
5 1655 .7 Y 0.001 23.2
6 1010 1.6 Y 0.001 21.4 7.3 24 <2 <0.1 2.5 <1 8.5
7 1505 .3 B 0.001 20.6
8 1230 .3 B 0.001
9 1345 .3 B 0.001
10 1230 .8 Y 0.001 18.9
11 1445 1.8 Y 0.001 20.2 <10
12 1510 I Y 0.001 18.7
13 1035 1.2 Y 0.001 17.8 7.1 12 <2 0.11 4 4 8.2
14 1535 .3 B 0.001 18.7
15 0755 .3 N 0.001
16 0740 .3 N 0.001
17 1420 .7 Y 0.001 20
18 1605 .9 Y 0.001 20.5 29
19 1520 .7 Y 0.001 20.6
20 1020 2.0 Y 0.001 20.2 7 14 <2 0.12 4.5 <1 8.3
21 1500 .6 Y 0.001 21 _
22 1350 2.0 Y 0.001
23 1410 .4 Y 0.001
24 1525 1.1 Y 0.001 17.7
25 1500 .8 Y 0.001 17.3 <10
26 1435 1.8 Y 0.001 17.8
27 1030 1.7 Y 0.001 16.9 7.1 48 2.7 <0.1 2.6 <1 8.2
28 1450 .8 Y 0.001 18.7
29 0640 .3 B 0.001
30 0755 .3 B 0.001
31 1510 1 Y 0.001 18.3
Monthly Average Limit: toe 2 30 200
Monthly Average: 0.001 19.709524 17.25 0.675 0.0575 3.4 1.414214 8.3
Daily Maximum: 0.001 23.2 7.3 48 2.7 0.12 4.5 4 8.5
Daily Minimum: 0.001 16.9 7 0 0 0 2.5 0 8.2
•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.:NC0060755 PERMIT VERSION:5.1 PERMIT STATUS:Active
FACILITY NAME:Saddlewood WWTP CLASS:WW-2 COUNTY:Gaston
OWNER NAME:Carolina Water Service Inc of North ORC:Richard W.Alexander ORC CERT NUMBER:997933
Carolina
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:10-2016(October 2016) VERSION:2.0 STATUS:Processed
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
I y 00010 00300
a .A a 0
fi Q : Weekly Weekly
E.
0 e E :a. n
.�. • C �' a Grab Grab
aa' U' E.® E. O 0 0 Z ai TEMP-C DO
2400 clock Hrs 2400 clock Hn Y/B/N deg c mg/I
1
2
3
4
5
6 NOFLOW
7
8
9
10
11
12
13 NOFLOW
14
IS
16
17
18
19
20 NOFLOW
21
22
23
24
25
26
27 NOFLOW
28
29
30
31
Monthly Average Limit:
Monthly Average:
Daily Maaimum:
Daily Minimum:
•"•No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENV WTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

11PDES PERMIT NO.:NC0060755 PERMIT VERSION:5.1 PERMIT STATUS:Active
FACILITY NAME:Saddlewood WWTP CLASS:WW-2 COUNTY:Gaston
OWNER NAME:Carolina Water Service Inc of North ORC:Richard W.Alexander ORC CERT NUMBER:997933
Carolina
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD: 10-2016(October 2016) VERSION:2.0 STATUS:Processed
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
6 8 rn 00010 00300
a. u ToO
y fi d lr o a :• Weekly Weekly Q Q 0
S' °e Grab Grab
U P�
A ' 9 /2 I.
O O U Z 4 TEMP-C DO
2400 clock Hre 2400 clock Hre Y/B/N deg c mg/1
1
2
3 •
4
5
6 1100 Y 17.2 7
7
8
9
10
11
12
13 1105 Y 13.7 7
14
15
16
17
1S
19
20 1110 Y 16.9 7.3
21
22
23
24
25
26
27 1135 Y 13.6 7.2
28
29
30
31
Monthly Average Limit:
Monthly Average: 15.35 7.125
Daily Maximum: 17.2 7.3
Daily Minimum: 13.6 7
asss No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENV WTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

NPDES PERMIT NO.:NC0060755 PERMIT VERSION:5.1 PERMIT STATUS:Active
FACILITY NAME:Saddlewood WWTP CLASS:WW-2 COUNTY:Gaston
OWNER NAME:Carolina Water Service Inc of North ORC:Richard W.Alexander ORC CERT NUMBER:997933
Carolina
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:10-2016(October 2016) VERSION:2.0 STATUS:Processed
Report Comments:
BOD samples were split on 10/13/16,10/20/16 and 10/27/16. Averaged results are being reported.

NPDES PERMIT NO.:NC0060755 PERMIT VERSION:5.1 PERMIT STATUS:Active
FACILITY NAME:Saddlewood WWTP CLASS:WW-2 COUNTY:Gaston
OWNER NAME:Carolina Water Service Inc of North ORC:Richard W.Alexander ORC CERT NUMBER:997933
Carolina
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD: 10-2016(October 2016) VERSION:2.0 STATUS:Processed
COMPLIANCE:Compliant CONTACT PHONE#:[phone] SUBMISSION DATE: 11/28/2016
A/ /Ai / 11/28/2016
RC/Certifier Signature: Richard W exander 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 no ompliant,please attach a list c tive actions being taken and a time-table for improvements to be made as required by part II.E.6 of
the NPDES rmit.
TeliA6A
11/28/2016
Per ittee/Submi er Si ature:*** Tony J Konsul E-Mail:[e-mail] Phone #:[phone] Date
Permi ee Address:3 Fair Meadows Ct Gastonia NC 28052 Permit Expiration Date:08/31/2020
I certify,un er 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:K&W Laboratories,Carolina Water Service,Inc.-Charlotte Region,Prism Laboratories
CERTIFIED LAB#:559,5228,402
PERSON(s)COLLECTING SAMPLES:Richard Alexander
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
*No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
**ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204.
*** Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

t. A
NPDES PERMIT NO.:NC0060755 PERMIT VERSION:5.1 PERMIT STATUS:Active
FACILITY NAME:Saddlewood WWTP CLASS:WW-2 COUNTY:Gaston
OWNER NAME:Carolina Water Service Inc of North ORC:Richard W.Alexander ORC CERT NUMBER:997933
Carolina
GRADE:WW-4 ORC HAS CHANGED:No RECEIVEDINCDENRIDWR
eDMR PERIOD: 10-2016(October 2016) VERSION: 1.0 STATUS:Processed 41 ��
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: P11' _�``j .
8 B y 50050 00010 00400 50060 C0310 C0610 C0530 31616 00300
it
3 a 7. 8
E e eo
e < 'F 'c, . , Weekly S X week Weekly 2 X week Weekly Weekly Weekly Weekly Weekly
3 = y n ,4 U @ O e°e Instantaneous Grab Grab Grab Grab Grab Grab Grab Grab
Y g B 3 L I c., o Y
4 tJ F F2 O 0 O z o FLOW TEMP-C pH CHLORINE BOD-Conc NH3-N-Cone TSS-Conc FCOLI BR DO
2400 clock Hrs 2400 clock Hrs VB/N mgd deg c su ug/I mg/I mg/1 mg/I 6/IO0m1 mg/I
I 1430 .3 Y 0.001
2 1345 .4 Y 0.001
3 1235 1.1 Y 0.001 22.8
4 1620 .7 Y 0.001 22.6 11
5 1655 .7 Y 0.001 23.2
tigl.
6 1010 1.6 Y 0.001 21.4 7.3 24 4Z <0.1 2.5 <1 8.5
7 1505 .3 B 0.001 20.6
8 1230 .3 B 0.001
9 1345 .3 _8 0.001
10 1230 .8 Y 0.001 18.9
II 1445 1.8 Y 0.001 _.20.2 <10
12 1510 I Y 0.001 18.7
13 1035 1.2 Y 0.001 17.8 7.1 12 <2 0.11 4 4 8.2
14 1535 .3 B 0.001 18.7
15 0755 .3 N 0.001
16 0740 .3 N 0.001
17 1420 .7 Y 0.001 20
18 1605 .9 Y 0.001 20.5 29
19 1520 .7 Y 0.001 20.6
20 1020 2.0 Y 0.001 20.2 7 14 <2 0.12 4.5 <I 8.3
21 1500 .6 Y 0.001 21
22 1350 2.0 Y 0.001
23 1410 .4 Y 0.001
24 1525 1.1 Y 0.001 17.7
25 1500 .8 Y 0.001 17.3 <10
26 1435 1.8 Y 0.001 17.8
27 1030 1.7 Y 0.001 16.9 7.1 48 2.7 <0.1 2.6 <1 8.2
28 1450 .8 Y 0.001 18.7
29 0640 .3 B 0.001
30 0755 .3 B 0.001
31 1510 1 Y 0.001 18.3
Monthly Average Limit: 0.009 5 2 30 200
Monthly Average: 0.001 19.709524 17.25 4140.4,0.0575 3.4 1.414214 8.3
Daily Maximum: 0.001 23.2 7.3 48 2.7 0.12 4.5 4 8.5
Daily Minimum: 0001 16.9 7 0 0 0 2.5 0 8.2
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday
RECEIVED
01 201=
CENTRALDEC FILE
DWR SECTIC

NPDES PERMIT NO.:NC0060755 PERMIT VERSION:5.1 PERMIT STATUS:Active
FACILITY NAME:Saddlewood WWTP CLASS:WW-2 COUNTY:Gaston
OWNER NAME:Carolina Water Service Inc of North ORC:Richard W.Alexander ORC CERT NUMBER:997933
Carolina
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD: 10-2016(October 2016) VERSION: 1.0 STATUS:Processed
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
fi E rn 00010 00300
E
E Q F rn C Weekly Weekly
o `e a
e °°g Grab Grab
C.) F F 0 0 0 Z a TEMP•C DO
2400 clock Hrs 2400 clock Hrs YB/N deg c mg/I
2
3
4
5
6 NOFLOW
7
8
9
10
11
12
13 NOFLOW
14
15
16
17
18
19
20 NOFLOW
21
22
23
24
25
26
27 NOFLOW
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.:NC0060755 PERMIT VERSION:5.1 PERMIT STATUS:Active
FACILITY NAME:Saddlewood WWTP CLASS:WW-2 COUNTY:Gaston
OWNER NAME:Carolina Water Service Inc of North ORC:Richard W.Alexander ORC CERT NUMBER:997933
Carolina
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD: 10-2016(October 2016) VERSION: 1.0 STATUS:Processed
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
00010 00300
a v a 8
e
'e Weekly Weekly
I e y `o e
U E O e Grab Grab
a e o 0 a e
LS u t. F. 0 0 O Z a" TEMP-C DO
2400 clock Hrs 2400 clock His Y/B/N deg c mg/1
1
2
3
4
5
6 1100 Y 17.2 7
7
8
9
10
11
12
13 1105 Y 13.7 7
14
15
16
17
18
19
20 1110 Y 16.9 7.3
21
22
23
24
25
26
27 1135 Y 13.6 7.2
28
29
30
31
Monthly Average Limit:
Monthly Average: 15.35 7.125
Daily Maximum: 17 2 7.3
Daily Minimum: 13.6 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.:NC0060755 PERMIT VERSION:5.1 PERMIT STATUS:Active
FACILITY NAME:Saddlewood WWTP CLASS:WW-2 COUNTY:Gaston
OWNER NAME:Carolina Water Service Inc of North ORC:Richard W.Alexander ORC CERT NUMBER:997933
Carolina
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD: 10-2016(October 2016) VERSION: 1.0 STATUS:Processed
COMPLIANCE:Compliant CONTACT PHONE#:[phone] SUBMISSION DATE: 11/15/2016
11/08/2016
ORC/Certifier Signature: Richard Alexander 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 corre e actions being taken and a time-table for improvements to be made as required by part II.E.6 of
the NPDES permit.
\JV
11/15/2016
Perm ttee/Submitter ignatu e:*** Tony J Konsul E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address:3 5 Fair Meadows Ct Gastonia NC 28052 Permit Expiration Date:08/31/2020
I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the
system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,
accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME:K&W Laboratories,Carolina Water Service,Inc.-Charlotte Region,Prism Laboratories
CERTIFIED LAB#:559,5228,402
PERSON(s)COLLECTING SAMPLES:Richard Alexander
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
*No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
**ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204.
***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

1 - f
NPDES PERMIT NO.:NC0060755 PERMIT VERSION:5.1 PERMIT STATUS:Active
FACILITY NAME:Saddlewood WWTP CLASS:WW-2 COUNTY:Gaston
OWNER NAME:Carolina Water Service Inc of North ORC:Richard W.Alexander ORC CERT NUMBER:997933
Carolina
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD: 10-2016(October 2016) VERSION: 1.0 STATUS:Processed
Report Comments:
BOD samples were split on 10/13/16,10/20/16 and 10/27/16. Averaged results are being reported.

r
NPDES PERMIT NO.:NC0060755 PERMIT VERSION:5.1 PERMIT STATUS:Active
FACILITY NAME:Saddlewood WWTP CLASS:WW-2 COUNTY:Gaston
OWNER NAME:Carolina Water Service Inc of North ORC:Richard W.Alexander RECEIVE I RC CERT NUMBER:997933
Carolina
GRADE:WW-4 ORC HAS CHANGED:No
NOV 01 2016 RECEIVEDINCDENR!DWR
eDMR PERIOD:09-2016(September 2016) VERSION:1.0 CENTRAL FILES STATUS:Processed N O V .- 7 ?O 1 F,
DWR SECTION
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHrO *• ij'jCS
w, , _./TL b.r;.i�!0^•'AL OFFICE
I I M 50050 00010 00400 50060 C0310 C0610 C05311 31616 00300
s a 8
a
F It; Weekly 5 X week Weekly 2 X week Weekly Weekly Weekly Weekly Weekly
•
on
Y Instantaneous Grab Grab Grab Grab Grab Grab Grab Grab
U S. 11 . 0 O ., el FLOW TEMP-C pH CHLORINE BOD-Cone NH3-N-Cone TSS-Cone FCOLI BR DO
2400 clock Hrs 2400 clock lira Y/B/N mgd deg c su ug/I mg/1 mg/1 mg/1 0/100m1 mg/1
1 0800 9.2 Y 0.001 25.2
2 1030 .75 B 0.001 25
3 0815 .3 N 0.001
4 0720 .3 N 0.001
5 1330 .3 N 0.001 H
6 1610 .8 Y 0.001 24.5
7 1540 1 Y 0.001 24.8 12
8 0905 2.5 Y 0.001 24 7.6 16 2.3 <0.1 2.9 <1 7.9
9 1440 .6 Y 0.001 25
10 1240 .5 B 0.001
11 1130 .5 B 0.001
12 1455 1.2 Y 0.001 25
13 1235 1.1 Y 0.001 24.9 <10
14 1035 1 ,Y 0.001 24.9
15 1030 1.6 Y 0.001 24.6 7.4 19 <2 <0.1 <2.5 <1 7.7
16 1035 3 Y 0.001 24.5
17 1630 .2 B 0.001
18 1445 .2 B 0.001
19 1555 .6 Y 0.001 24.8
20 1005 1.2 Y 0.001 24.9 7.2 48 7.2
21 1155 .9 Y 0.001 24.5
22 1055 .9 Y 0.001 24 18 <2 0.14 4.1 <1
23 1310 .5 B 0.001 24
24 0820 .25 N 0.001
25 1240 .25 N 0.001
26 1605 .8 Y 0.001 24.8
27 1355 1.6 Y 0.001 24.4 <10
28 1555 .5 Y 0.001 25
29 1040 .9 Y 0.001 24 7.5 <10 2.1 0.1 <2.5 5 7.9
30 1510 .9 Y 0.001 23.2
Montbly Average Limit eme 5 2 30 200
Monthly Average: 0.001 24.571429 14.125 1.1 0.06 1.75 1.495349 7.675
Daily Maximum: 0.001 25.2 7.6 48 23 0.14 4.1 5 7.9
Daily Minimum: 0.001 23.2 7.2 0 0 0 0 0 7.2
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENV WTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

NPDES PERMIT NO.:NC0060755 PERMIT VERSION:5.1 PERMIT STATUS:Active
FACILITY NAME:Saddlewood WWTP CLASS:WW-2 COUNTY:Gaston
OWNER NAME:Carolina Water Service Inc of North ORC:Richard W.Alexander ORC CERT NUMBER:997933
Carolina
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:09-2016(September 2016) VERSION:1.0 STATUS:Processed
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
9 00010 00300
� �
a a a
i. a Weekly Weekly
S a I Grab Grab
fS o X TEMP-C DO
2400 clock H s 2400 clock Hrs Y/I1/N deg c mg/1
1
2
3
4
5
6
7
8 NOFLOW
9
10
11
12
13
14
15 NOFLOW
16
17
18
19
20 NOFLOW
21
22
23
24
25
26
27
28
29 NOFLOW
30
Monthly Average Limib
Monthly Average:
Daily Madman:
Doily Minimum:
****No Reporting Reason:ENFRUSE=No How-Reuse/Recycle;ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

NPDES PERMIT NO.:NC0060755 PERMIT VERSION:5.1 PERMIT STATUS:Active
FACILITY NAME:Saddlewood WWTP CLASS:WW-2 COUNTY:Gaston
OWNER NAME:Carolina Water Service Inc of North ORC:Richard W.Alexander ORC CERT NUMBER:997933
Carolina
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:09-2016(September 2016) VERSION:1.0 STATUS:Processed
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
Aas 00010 00300
� y � 8
I
s F A Weekly Weekly
y� g g U o6 Grab Crab
A O F O O 14 TEMP-C DO
2400 dock His 2400 dock H s Y/B/N deg c mg/1
1
2
3
4
5
6
7
8 1135 Y 19.8 6.6
9
10
11
12
13
14
15 1610 Y 21.4 5.7
16
17
18
19
20 1555 Y 21.6 5.7
21
22
23
24
2s
26
27
28
29 1540 Y 20.4 5.7
30
Monthly Average Limit:
Monthly Average: 20.8 5.925
Daily Maximum: 21.6 6.6
Daily Minimum: 19.8 5.7
:"•No Reporting Reason:ENFRUSE=No Row-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

NPDES PERMIT NO.:NC0060755 PERMIT VERSION:5.1 PERMIT STATUS:Active
FACILITY NAME:Saddlewood WWTP CLASS:WW-2 COUNTY:Gaston
OWNER NAME:Carolina Water Service Inc of North ORC:Richard W.Alexander ORC CERT NUMBER:997933
Carolina
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:09-2016(September 2016) VERSION:1.0 STATUS:Processed
COMPLIANCE:Compliant CONTACT PHONE#:[phone] SUBMISSION DATE:10/19/2016
10/11/2016
ORC/Certifier Signature: Richard W lexander 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 ease attach a list of corrective a ins being taken and a time-table for improvements to be made as required by part II.E.6 of
the NPDES permit.
• tQ 10/19/2016
Perm ttee/Submitter Sig i ature:* * Tony J Konsul E-Mail:[e-mail] Phone #:[phone] Date
Permitt ddress:335 Fair 1, .dows Ct Gastonia NC 28052 Permit Expiration Date:08/31/2020
I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the
system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,
accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME:K&W Laboratories,Carolina Water Service,Inc.-Charlotte Region,Prism Laboratories
CERTIFIED LAB#:559,5228,402
PERSON(s)COLLECTING SAMPLES:Richard Alexander
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
*No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
**ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204.
***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

NPDES PERMIT NO.:NC0060755 PERMIT VERSION:5.1 PERMIT STATUS:Active
FACILITY NAME:Saddlewood WWTP CLASS:WW-2 COUNTY:Gaston
OWNER NAME:Carolina Water Service Inc of North ORC:Richard W.Alexander ORC CERT NUMBER:997933
Carolina
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:09-2016(September 2016) VERSION:1.0 STATUS:Processed
Report Comments:
BOD samples were split on 9/8/16,9/15/16,9/22/16 and 9/29/16. Averaged results are being reported.

r
ANPDES PERMIT NO.:NC0060755 PERMIT VERSION:5.1 PERMIT STATUS:Active ....._-_-)
FACILITY NAME:Saddlewood WWTP CLASS:WW-2 COUNTY:Gaston
OWNER NAME:Carolina Water Service Inc of North ORC:Richard W.Alexander ORC CERT NUMBER:997933
Carolina
GRADE:WW-4 ORC HAS CHANGED:No RECEIVEDINCDENR/DWR
eDMR PERIOD:08-2016(August 2016) VERSION:1.0 STATUS:Processed or T ._ 3 2016
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGEWafRO
MOORESVILLE REGIONAL OFFICE
8 iB 50050 00010 00400 50060 C0310 C0610 C0530 31616 00300
Y F
vk.
so
R < i ' Weekly 5 X week Weekly 2 X week Weekly Weekly Weekly Weekly Weekly
IU 0 9 s U c' n Instantaneous Grab Grab Grab Grab Grab Grab Grab Grab
Y
Y9 ag g
8 u 1-. F 5 O 2 A FLOW TEMP-C pH CHLORINE BOD-Conc NH3-N-Cone TSS-Cone FCOLI BR DO
2400 clock Hm 2400 dock Ms Y/B/N mgd deg c su ug/I mg/I mg/1 mg/1 8/100m1 mg/I
1 1340 1.5 Y 9.(x)1 26.8
2 1035 I Y _ 0.W1 27
3 1050 1 Y 0.001 26.4 21
4 10110 2 Y 0.001 26.2 6.1 45 6.4 <0.1 <2.5 <1 7.8
5 1505 1.3 Y 0.001 26.6
6 U8(8) .3 N 0.001
7 1110 .3 N 0.001
8 1620 .6 Y 0.001 27.4
9 1225 1.1 Y 0.001 26.5
10 1535 1.8 Y 0.001 27.1 28
11 1(X8) 3 Y 0.001 26.2 7.3 10 1.1 <0.1 <2.5 <I 7.2
12 1015 3.4 Y 0.001 26.6
1.3 1705 .3 B 0.001
14 1755 .3 B 0.001
15 1620 .7 Y 0.001 26.7
16 1350 2.4 Y (1.01)1 27.1 7.2 15 7.8
17 1250 2.2 Y 0.001 27
18 1015 2 Y 0.001 26.5 11 4.2 <0.1 <2.5 <I
19 0720 .3 B 0.001 26.5
20 1335 .3 B 0.001
21 1200 .3 B 0.001
22 1610 .6 Y 0.1101 26.2
23 1350 1.5 Y 0.001 25.8 7.2 <10 7.3
24 1100 1.3 Y 0.18)1 26.4 29 <2 0.47 <3.8 <1
25 1425 .5 Y 0.(X)1 25.7
26 0910 .4 B 0.001 25.5
27 1415 .3 ,B 0.001
28 1550 .3 B 0.(1)1
29 1635 .9 Y 0.001 24.6
30 1330 1.3 Y 0.001 26.2 6.8 36 7.5
31 1020 1.5 Y 0.001 25.4 21 9.4 0.17 <7.2 <1
Monthly Average Limit: 0.009 5 2 30 200
Monthly Average: 0.W1 26.365217 21.6 4.22 0.128 0 1 7.52
Daily Maximum: 0.001 27.4 7.3 45 9.4 0.47 0 U 7.8
Daily Minimum: 0.001 24.6 6.1 0 0 0 0 0 7.2
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday
RECEIVED
SEP 27 2016
CENTRAL FILES
DWR SECTION

PDES PERMIT NO.:NC0060755 PERMIT VERSION:5.1 PERMIT STATUS:Active
FACILITY NAME:Saddlewood WWTP CLASS:WW-2 COUNTY:Gaston
OWNER NAME:Carolina Water Service Inc of North ORC:Richard W.Alexander ORC CERT NUMBER:997933
Carolina
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:08-2016(August 2016) VERSION: 1.0 STATUS:Processed
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
00010 00300
8
Weekly Weekly
S S a • Grab
6 Vag eg f! Grab
tS l- F 5 S. O Z° TEMP-C DO
2400 clock Hrs 2400 clock Hrs YB/N deg c mg/
2
3
4 NOFLOW
S
6
7
a
9
10
11 NOFLOW
12
13
14
IS
16 NOFLOW
17
111
19
20
21
22
23 NOFLOW
24
25
26
27
2ti
29
30 NOFLOW
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

PDES PERMIT NO.:NC0060755 PERMIT VERSION:5.1 PERMIT STATUS:Active
FACILITY NAME:Saddlewood WWTP CLASS:WW-2 COUNTY:Gaston
OWNER NAME:Carolina Water Service Inc of North ORC:Richard W.Alexander ORC CERT NUMBER:997933
Carolina
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:08-2016(August 2016) VERSION: 1.0 STATUS:Processed
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
00010 00300
41.
eF Weekly Weekly
Q ; e Grab Grab
d V i+ F 5 5 O 2 02 TEMP-C DO
2400 clock Hrs 2400 clock Hrs Y/B/N deg c mg/1
2
3
4 1055 Y 20.2 7.4
5
6
7
8
9
10
II 1110 Y 20.6 6.8
12
13
14
15
16 1440 Y 21.8 6.9
17
18
19
20
21
22
23 1450 Y 20.7 6.1
24
25
26
27
28
29
30 1630 Y 21.5 6.3
31
Monthly Average Lime
Monthly Average: 20.96 6.7
Daily Masimum: 21.8 7.4
Daily Minimum: 20.2 6.1
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle: ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

PDES PERMIT NO.:NC0060755 PERMIT VERSION:5.1 PERMIT STATUS:Active
FACILITY NAME:Saddlewood WWTP CLASS:WW-2 COUNTY:Gaston
OWNER NAME:Carolina Water Service Inc of North ORC:Richard W.Alexander ORC CERT NUMBER:997933
Carolina
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:08-2016(August 2016) VERSION: 1.0 STATUS:Processed
COMPLIANCE: CONTACT PHONE#:[phone] SUBMISSION DATE:09/14/2016
09/13/2016
RC/Certifier Signature: Richard W Al xander 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 noncomplia , lease attach a list of correct've actio 'ng taken and a time-table for improvements to be made as required by part II.E.6 of
the NPDES permit.
09/14/2016
Permitt a/Submitter Sig ature:** Tony J Konsul E-Mail:[e-mail] Phone #:[phone] Date
Permittee A ess:335 Fair M ows Ct Gastonia NC 28052 Permit Expiration Date:08/31/2020
I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the
system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,
accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME:K&W Laboratories,Carolina Water Service,Inc.-Charlotte Region,Prism Laboratories
CERTIFIED LAB#:559,5228,402
PERSON(s)COLLECTING SAMPLES:Richard Alexander
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
*No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
**ORC on Site?:ORC must visit facility and document visitation of facility as required per 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):

1
UtilitiEs, Inc.
9/22/2016
Attn:Central Files
Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699
Re: Saddlewood WWTP
NC0060755
Exceeded Daily BOD limits
To whom it may concern,
The BOD sample collected on 8/31/2016 exceeded the Minimum daily limit of 7.5mg/I.We are continuing to conduct
an extensive evaluation and still feel that these high results are contributed to the effluent dechlorinating chemical
added. I have been in contact with Mr.Wes Bell with NCDEQ at the Mooresville Regional office on several occasions
to try find solutions for these exceedances. I requested Technical assistance from Mr.Gary Hudson with NCDEQ at
the Winston Salem Regional office on 9/14/16. Mr. Hudson visited the facility 9/16/16 and agreed after reviewing
the plants operation and the sample results,both compliance and Non-Compliance that the dechlorinating chemical
could be the causing the issues.We are waiting on his final report for review.We will continue to monitor and adjust
chemical additions as needed to maintain compliance.All other samples collected were well below NPDES limits.
If you have any questions or if I can provide any additional information,please do not hesitate to contact me at
704-319-0500.Thank you for your attention
Sincerely,
Adam Jame
Area Manager
Cc:Tony Konsul
Cc: Robert Loper
Cc: Martin Lashua
a utites,Ina company Carolina Water Service, Inc.of North Carolina
P.O.Box 240908• Charlotte,NC 28224• P:704-525-7990• F:704-525-8174
5701 Westpark Dr.,Suite 101 • Charlotte,NC 28217 • www.uiwater.com

r ; 3
UtilitiES. Inc:
7/8/2016
Attn:Central Files
Division of Water Quality
1617 Mail Service Center
Raleigh,NC 27699
Re: Saddlewood WWTP RECEIVED
NC0060755 A U G 01 Z 01 b
Exceeded Daily and Monthly BOD limits
CENTRAL FILES
DWR SECTION
To whom it may concern,
The BOD sample collected on 6/23/2016 with a result of 40mg/I exceeded the maximum daily limit of 7.5mg/I.This
high result also caused the plant to exceed the monthly average of 5mg/I with a result of 9.88mg/I. We have
evaluated plant operations and sampling procedures and could not find any errors that may have contributed to
these high results.,
We have checked our field COD results and they were actually lower than normal for the time period. All other
parameters for the month were well below NPDES limits.This unusual high spike could be contributed to a possible
laboratory error.
If you have any questions or if I can provide any additional information, please do not hesitate to contact me at
704-319-0500.Thank you for your attention.
Sincerely,
Adam James
Area Manager
Cc:Tony Konsul
Cc: Robert Loper RECEIVED/NCDENR/DWR
Cc: Martin Lashua
AUG 09Z016
WQROS
MOORESVILLE REGIONAL OFFICE
A Wthes,Inc.=vary Carolina Water Service,Inc.of North Carolina
P.O.Box 240908♦ Charlotte,NC 28224♦ P:704-525-7990♦ F:704525-8174
5701 Westpark Dr.,Sute 101 ♦ Charlotte,NC 28217 ♦ www.uiwater.00m

t
NPDES PERMIT NO.:NC0060755 PERMIT VERSION:5.1 PERMIT STATUS:Active
FACILITY NAME:Saddlewood WWTP CLASS:WW-2 COUNTY:Gaston
OWNER NAME:Carolina Water Service Inc of North ORC:Richard W.Alexander ORC CERT NUMBER:997933
Carolina
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:06-2016(June 2016) VERSION:1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
ltir. 50050 O0010 004(0) 50060 CO310 CO610 CO530 31616 00300
1
,P. a`t e. . 1 Q Weekly 5 X week Weekly 2 X week Weekly Weekly Weekly Weekly Weekly
U i 1 8 b e Instantaneous Grab Grab Grab Grab Grab Grab Grab Grab
.1 I C U >< I
U 1-, E.. C C Z FLOW TEMP-C PH CHLORINE BOD-Cone NH3-N-Cone TSS-Cunt NEC COLT DO
2400 dock Hrs 2400 dock Hrs Y/B/N mgd deg c su ug/l mg/I mg/1 mg/I k/I00m1 mg/I
1 0930 .8 Y (1.001 21.8 II
2 1((25 1.4 Y 0.001 22.3 6.2 22 4.2 0.15 3.5 11 R
3 1145 1 Y O.15)1 22.9
4 1035 .5 B 11A01
5 1(120 .5 B O.0(11
6 1525 .6 Y 0.001 23.9
7 1650 .6 Y 0.11)1 24.1 13
8 1045 1.2 Y 0.001 22.1 7.4 12 <2 <0.1 <2.5 <I 8.9
9 1255 1.3 Y 0.1511 22.6
10 I((55 1.1 Y 0.001 22.3
11 0925 .5 N O.(0)1
12 (105(1 .5 N (1.0(11
13 1130 .1 Y (1.001 23.8
14 1545 1.1 Y 0.001 24.9 <10
13 1355 .7 V 0.001 25.2
16 105)) 1.3 Y 0.001 24.3 7.6 22 2.3 <0.1 <2.5 <1 8.1
17 1420 1 Y 0.001 25.4
18 0850 .5 N 0.001
19 1005 .5 N 0.1911
20 1540 .5 Y ((.18)1 24.8
21 13(0) .8 Y O.I01 23.9 <10
22 1325 .6 Y 0.001 25.4
23 1(135 1.5 Y (1.(911 24.1 7.1 21 40 0.11 <2.5 <1 7.6
24 14(15 .8 Y 0.001 25.1
25 1345 .4 Y 11.001
26 1615 .3 Y 0.001
27 1330 .9 Y (1.001 25.2
211 1150 1 Y 0.001 24.3 <((I
29 1135 .5 Y 0.001 24.2
30 1(145 1.6 Y O.001 24.3 7.1 30 2.9 <0.1 <2.5 2 7.7
Monthly Average Limit: OA09 5 2 30 Z00
Monthly Avenge: „ow 23.95 13.1 9.88 0.052 (1.7 1.855601 8.06
Da0y Max)mun: ll.lX)I 25.4 7.6 30 40 0.15 3.5 11 8.9
Daily Minimum: 0.011 21.8 6.2 0 0 (1 11 0 7.6
****No Repotting Reason:ENFRUSE=No Flow-Reuse/Recycle: ENV WTHR=No Visitation-Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

NPDES PERMIT NO.:NC0060755 PERMIT VERSION:5.1 PERMIT STATUS:Active
FACILITY NAME:Saddlewood WWTP CLASS:WW-2 COUNTY:Gaston
OWNER NAME:Carolina Water Service Inc of North ORC:Richard W.Alexander ORC CERT NUMBER:997933
Carolina
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:06-2016(June 20161 VERSION:1.0 STATUS:Processed
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
I P 00010 110300
• CQ
gy
S ay e+ v » Weekly Weekly
d
° Grab Grab
ea Y
ea
C C C Z Y TEMP-C DO
2400 dock Hks 2400 duck Iles Y/B/N deg c mg/I
1
2 1135 Y 20.6 5.7
3
4
5
6
7
8 1135 Y 18.6 5.2
9
10
11
12
13
14
15
16 11311 Y 23 4.9
17
18
19
20
31
22
23 1115 Y NOHOW
24
25
26
27
28
29
30 1120 Y 21.5 6
Monthly Average limit:
Monthly Average: 20.925 5.45
Duly Maximum: 23 6
Daily Minimum: 18.6 4.9
••"No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle: ENV WTHR=No Visitation—Adverse Weather,NOFLOW=No Flow: HOLIDAY=No Visitation—Holiday

NPDES PERMIT NO.:NC0060755 PERMIT VERSION:Si PERMIT STATUS:Active
FACILITY NAME:Saddlewood WWTP CLASS:W W-2 COUNTY:Gaston
OWNER NAME:Carolina Water Service Inc of North ORC:Richard W.Alexander ORC CERT NUMBER:997933
Carolina
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:06-2016(June 2016) VERSION: 1.0 STATUS:Processed
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
u
,� y� 00010 00300
I ro
v r 7� '6
WilyGrab Weekly
a Grab
O �` C 2 al TEMP-C DO
2400 dock Ors 2400 dock Hrs Y/B/N deg c mg/1
1
2 1140 Y 19.5 6.6
3
4
5
6
7
1t 1140 Y 17.9 7
9
10
11
12
13
14
15
16 1135 Y 2(1.7 6.8
17
111
19
20
21
22
23 1120 Y 20 6.9
24
25
26
27
28
29
30 1125 Y 19.8 7.3
Monthly Avenge Limit:
Monthly Average: (9.58 6.92
Daily Maximum: 20.7 7.3
Daly Midmum: 17.9 6.6
****No Repotting Reason:ENFRUSE=No Flow-Reuse/Recycle: ENV WTHR=No Visitation-Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

•
NPDES PERMIT NO.:NC0060755 PERMIT VERSION:5.1 PERMIT STATUS:Active
FACILITY NAME:Saddlewood WWTP CLASS:WW-2 COUNTY:Gaston
OWNER NAME:Carolina Water Service Inc of North ORC:Richard W.Alexander ORC CERT NUMBER:997933
Carolina
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:06-2016(June 2016) VERSION:1.0 STATUS:Processed
COMPLIANCE: CONTACT PHONE#:[phone] SUBMISSION DATE:07/07/2016
07/06/2016
ORC/Certifier Signature: Richard Alexander E-Mail:[e-mail] Phone #:[phone] Date
By this signature,I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant,plea tach a list of corrective actions be' taken and a time-table for improvements to be made as required by part II.E.6 of
the NPDES permit.
07/07/2016
Permittee/Sub itter Signatu e:*** ny J Konsul E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address:335 Farr ows Ct Gastonia NC 28052 Permit Expiration Date:08/31/2020
I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the
system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,
accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME:K&W Laboratories.Carolina Water Service.Inc.-Charlotte Region.Prism Laboratories
CERTIFIED LAB#:559,5228,402
PERSON(s)COLLECTING SAMPLES:Richard Alexander
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
*No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
**ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204.
***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per I5A NCAC 2B
.0506(b)(2)(D).

3
PNPDES PERMIT NO.:NC0060755 PERMIT VERSION:5.1 PERMIT STATUS:Active
FACILITY NAME:Saddlewood WWTP CLASS:WW-2 COUNTY:Gaston
OWNER NAME:Carolina Water Service Inc of North ORC:Richard W.Alexander ORC CERT NUMBER:997933
Carolina RECEIVED/NCbENR/DWR
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:05-2016(May 2016) VERSION:1.0 STATUS:Processed
WOROS
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DIS iiiiet I4104AL OFFICE
50050 00010 00400 50060 C0310 C0610 C0530 31616 00300
i n 3
3 1 . s P.
E.
`al P up Weekly 5 X week Weekly 2 X week Weekly Weekly Weekly Weekly Weekly
I w V a C ° Instantaneous Grab Grab Grab Drab Grab Grab Grab Grab
V x i
4 G.) '.�P' C C C 2 x FLOW TEMP-C PH CHLORINE BUD-Cone NH3-N-Cone: TSS-Cum FEC COLT DO
2400 dock Hrs 2400 dock Hrs Y/BM mgd deg c su ug/I mg/1 mg/1 mg/1 4/I00m1 mg/1
1 ((940 .3 N 0.001
2 1545 .5 Y 0.0111 22
3 1550 I Y 0.1101 21.4 22
4 1635 .6 Y 0.1111 211.8
5 1055 2.2 Y 0.1011 19.1 7 <10 6 <0.1 5.3 36 8.7
6 1430 .5 B 0.(8)1 18.9
7 1350 .3 B 0.00I
II 1500 .3 B (1.001
9 1320 1.2 Y (1.10)1 20.8
10 1605 .9 Y 0.001 21.3
11 154(1 .5 Y 0.0111 21.1 35
12 11)35 3 Y 0.1811 2(1.7 6.7 5.6 <0.1 3.4 9 7.1
13 1545 .7 Y (1.001 22 32
14 1255 .4 B 0.001
15 (2541 .3 B 0.001
16 1315 2.8 Y 11.111(1 19.1
17 1145 3.1 Y 0.0111 19
18 1635 .5 Y I0.(01 19.3 10
19 1105 1.8 Y 11.001 19.4 6.8 <10 5.4 <11.1 <2.5 2 7.4
2(1 ((940 1.4 Y 0.001 18.9
21 1755 .4 Y 0.(14)1
22 1530 .3 Y 0.001
23 1555 .6 Y (1.00I 201.3
24 1 150 .8 Y 0.001 20.4 <10
25 1455 1.2 Y 0.001 2(1.7
26 1040 1.4 Y 0.001 20 7.4 <I(1 2.8 <0.1 <3.6 34 8.7
27 1625 .5 Y 0.001 21.8
28 1455 .3 B (U0)1
29 1815 .3 B (1.1011
30 1520 .3 B 0.10(1 21.4
31 0800 .5 B 0.001 21.4
Monthly Average Limit: (LOOS 5 2 30 200
Monthly Average: ILW I 2(1.445455 12.375 4.95 0 2.175 12.183259 7.975
Daily Maxlmnm: moo, 22 7.4 35 6 Il 5.3 36 8.7
DailyMinimum: ((.10)1 18.9 6.7 11 2.8 11 0 2 7.1
•* sNoReportingReason:ENFRUSE=NoFlow-Reuse/Recycle; ENVWTHR=NoVisitation-AdverseWeather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday
RECEIVED
JUN 3 0 2018
CENTRAL FILES
DWR SECTION

FrNPDES PERMIT NO.:NC0060755 PERMIT VERSION:5.1 PERMIT STATUS:Active
FACILITY NAME:Saddlewood WWTP CLASS:WW-2 COUNTY:Gaston
OWNER NAME:Carolina Water Service Inc of North ORC:Richard W.Alexander ORC CERT NUMBER:997933
Carolina
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:05-2016(May 2016) VERSION:1.0 STATUS:Processed
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
00010 00300
ao
6
A I �Spp- Weekly Weekly
tJ a v Grab Gab
:� E. O C Z OC TEMP-C DO
2400 dock Hrs 2400 dock Hrs 1018/N deg c mg/1
1
2
3
4
5 1135 Y 14.5 7.2
6
7
0
9
10
11
12 1135 Y 18.9 5.6
13
14
15
16
17
18
19 114(1 Y 16 6.3
211
21
22
23
24
25
26 1140 Y 18.5 5.6
27
2s
29
30
31
Monthly Average Limit:
Monthly Average: 16.975 6.175
Daily Maximum: IR.9 7.2
Daily Minimum: 14.5 5.6
sses No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather. NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

FrNPDES PERMIT NO.:NC0060755 PERMIT VERSION:5.1 PERMIT STATUS:Active
FACILITY NAME:Saddlewood WWTP CLASS:WW-2 COUNTY:Gaston
OWNER NAME:Carolina Water Service Inc of North ORC:Richard W.Alexander ORC CERT NUMBER:997933
Carolina
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:05-2016(May 2016) VERSION:1.0 STATUS:Pi essed
SAMPLING LOCATION:DOWNSTREAM DISCHARGE NO.: 001
i A 00010 00300
. 8
: Wcckly Weekly
V 8 ° Grab Grab
1.7
C O C Z X TEMP-C DO
2400 dock firs 2400 dock Mrs Y/B/N dcg c mg/1
1
2
3
4
3 11411 Y 14.7 8.5
6
7
g
9
LO
li
12 1140 Y 17.4 7.2
13
14
15
16
17
18
19 1145 Y 15.8 7.6
211
21
22
23
24
25
26 1145 Y 16.6 6.2
27
2x
29
311
31
Monthly Avenge Limn:
Monthly Average: 16.125 7.375
Daily Maeimnm: 17.4 8.5
Daily Minimum: 14.7 6.2
•x*•No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENV WTHR=No Visitation-Adverse Weather. NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

irr
NPDES PERMIT NO.:NC0060755 PERMIT VERSION:5.1 PERMIT STATUS:Active
FACILITY NAME:Sgddlewood WWTP CLASS:WW-2 COUNTY:Gaston
OWNER NAME:Carolina Water Service Inc of North ORC:Richard W.Alexander ORC CERT NUMBER:997933
Carolina
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:05-2016{May 2016) VERSION: 1.0 STATUS:Processed
COMPLIANCE:Compliant CONTACT PHONE#:[phone] SUBMISSION DATE:06/15/2016
06/13/2016
ORC/Certifier Signature: Richard W Al xander 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 noncompli please attach a - of co tive acti :-ing taken and a time-table for improvements to be made as required by part II.E.6 of
the NPDES permit.
06/15/2016
Permittee mitter ignatur *** Tony J Konsul E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address:335 Fair Meadows Ct Gastonia NC 28052 Permit Expiration Date:08/31/2020
I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the
system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,
accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME:K&W Laboratories,Carolina Water Service,Inc.-Charlotte Region.Prism Laboratories
CERTIFIED LAB#:559,5228,402
PERSON(s)COLLECTING SAMPLES:Richard Alexander
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
*No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
**ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204.
***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

NPDES PERMIT NO.:NC0060755 PERMIT VERSION:5.1 PERMIT STATUS:Active
F CILITY NAME:Saddlewood WWTP CLASS:WW-2 COUNTY:Gaston
OWNER NAME:Carolina Water Service Inc of North ORC:Richard W.Alexander ORC CERT NUMBER:997933
Carolina
RECEIVEDlNCDENRlD:NR
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:04-2016(April 2016) VERSION:1.0 STATUS:Processed 4 ,I
WQROS
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHAi TaT-NOIONAL OFFICE
A s 50050 001110 10400 50060 C0310 C0610 C0530 31616 00300
e
a
J . - E Y
d� a: - Weekly 5 X week Weekly 2 X week Weekly Weekly Weekly Weekly Weekly
e
ag. v z c a' a Instantaneous GrabGrab
b Grab Grab Grab Grab Grab Grab
U :, O C C 2 lc' FLOW TEMP-C Pll CHLORINE HOD-Cone N113-N-Cone TSS-Cone NEC COLT DO
2400 dock Hrs 2400 duck Hrs Y/B/N mgd deg c w ug/I mg/1 mg/I mg/I #/I00m1 mg/I
•
1 1110 .5 Y 0.))01 17.3
2 1615 .3 B 11.1(1(1
3 1640 .3 B 0.0111
4 1550 .7 Y 0.001 17.1
5 1630 .5 Y 0.0111 16.11 21
6 1415 1.3 Y 0.011 15.11
7 11)5(1 1.1 Y 0.101 15.5 7 I 47 _ <III <2.5 <I 8.9
N 1415 .9 Y 0.001 15.8
9 1445 .4 Y 01101
1(1 154(1 .2 1' 0.001
II 104(1 .N Y (1.(N11 14.1 5s
12 1150 1.8 Y 0.001 15.6
13 1610 .5 Y 0.1101 17.1
14 1(13(1 1.6 Y 0.1111 15.1 7 42 -;.6 <0 I _._ I
15 1510 .7 Y 0.001 16.5
16 1030 .5 B 0.001
17 134(1 .5 B 0.001
18 1425 .5 B 0.0111 16.7
19 (920 .4 B 0.1101 15.7
20 1235 1.6 Y (1.0111 17.2 <III
21 102(1 1.3 Y (I.101 17.6 6.8 C ?_ <(I.I 2 5 _I Si
22 1105 3.0 Y (1.(N11 I8.2
23 (1745 (13 N 11.1111
24 (1705 11.3 N 0.001
25 1030 1.3 Y (1.(111 17.8
26 1440 1.0 1 0.(111 19.7 11
27 1350 1.3 1' 0.001 19.7
2N 1035 23 A. 0.(N11 19.7 <III = O.I _a <
29 1235 1.)) Y 0.011 20.4
311 0855 1(.3 N _ 0.001
Monthly Average Limit: 0.009 5 2 30 201
Monthly Average: 11.I1171 17.114286 21.75 4.375 0.025 1.95 1.495349 8.375
Daily Maximum: (1.(NI) 2)1.4 7.1 17 5.5 II.) 2.8 5 9.3
Daily Minimum: 0.(N)I 14.1 6.8 (1 3.2 0 0 (1 7
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday
RECEIVED
JUN 0 3 2016
CENTRAL FILES
DWR SECTION

NPDBS PERMIT NO.:NC0060755 PERMIT VERSION:5.1 PERMIT STATUS:Active
lCILITY NAME:Saddlewood WWTP CLASS:WW-2 COUNTY:Gaston
OWNER NAME:Carolina Water Service Inc of North ORC:Richard W.Alexander ORC CERT NUMBER:997933
Carolina
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:04-2016(April 2016) VERSION: 1.0 STATUS:Processed
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
'� .� y'1•,. 00010 ----- 00300
I r
6 i✓ vpp ; Wcdd7 , _ _ ,Weekly
C ° Grab Grab
V aC
u' '.g . C TEMP-C DO
2400 dock Um 2400 dock lire Y/B/N dcg c mg/1
1
2
3
4
5
6
7 113(1 Y 13.8 6.7
8
9
10
11
12
13
14 1100 Y 12.4 6.4
15
16
17
18
19
211
21 1110 Y 16.1 4.9
22
23
24
25
26
27 1425 Y 21.5 5.2
28
29
30
Monthly Avenge Limit:
Monthly Avenge: 15.95 5.8
Nagy Maximum 21.5 6.7
Daily Minimum: 12.4 4.9
•"•No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather, NOFLOW=No Flow: HOLIDAY=No Visitation—Holiday

PPDDS PERMIT NO.:NC0060755 PERMIT VERSION:5.1 PERMIT STATUS:Active
FACILITY NAME:Saddlewood WWTP CLASS:WW-2 COUNTY:Gaston
OWNER NAME:Carolina Water Service Inc of North ORC:Richard W.Alexander ORC CERT NUMBER:997933
Carolina
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:04-2016(April 2016) VERSION: 1.0 STATUS:Processed
SAMPLING LOCATION:DOWNSTREAM DISCHARGE NO.: 001
I 00010 00300
ati ; Wcckly blackly
I & •
U A g Gab Gab - ---
i ' C C Z a TEMP-C - --.. _ - DO
2400 dock lira 2400 dock Hrs Y/B/N deg c mg/1
1
2
3
4
5
6
7 1135 Y 13.5 8.6
a
9
10
11
12
13
14 11115 Y 12.7 8.1
/5
16
17
18
19
20
21 1115 Y 15.4 7.5
22
23
24
25
26
27 1430 Y 17.2 7.8
28
29
30
Monthly Average Limit:
Monthly Average: 14.7 g
Daly Maximum: 7.2 8.6
Daffy Miaimim: 12.7 7.5
=ar•No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle: ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow: HOLIDAY=No Visitation—Holiday

4DE6 PERMIT NO.:NC0060755 PERMIT VERSION:Si PERMIT STATUS:Active
FACILITY NAME:Saddlewood WWTP CLASS:WW-2 COUNTY:Gaston
OWNER NAME:Carolina Water Service Inc of North ORC:Richard W.Alexander ORC CERT NUMBER:997933
Carolina
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:04-2016(April 2016) VERSION: 1.0 STATUS:Processed
COMPLIANCE:Compliant CONTACT PHONE#:[phone] SUBMISSION DATE:05/16/2016
Lu J 05/11/2016
ORC/Certifier Signature: Ri and Alexander 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 no pliant,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.
05/16/2016
ermittee/Submitt r Sig ature:*** Tony J Konsul E-Mail:[e-mail] Phone #:[phone] Date
ittee Address: Fair Meadows Ct Gastonia NC 28052 Permit Expiration Date:08/31/2020
I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the
system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,
accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME:K&W Laboratories.Carolina Water Service.Inc.-Charlotte Region
CERTIFIED LAB#:559.5228
PERSON(s)COLLECTING SAMPLES:Richard Alexander
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
*No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
**ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204.
***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

NPOES PERMIT NO.:NC0060755 PERMIT VERSION:5.1 PERMIT STATUS:Active
FACILITY NAME:Saddlewood WWTP CLASS:WW-2 COUNTY:Gaston
OWNER NAME:Carolina Water Service Inc of North ORC:Richard W.Alexander ORC CERT NUMBER:997933
Carolina _ RFC'FRIEd
GRADE:WW-4 ORC HAS CHANGED:No RECEIVED/NCDENR/DWR
eDMR PERIOD:03-2016(March 2016) VERSION:1.0 MAY -2 201 STATUS:Processed t J 2016
DWR SECTION
SAMPLING LOCATION: EFFLUENT DISEMAIROU M6GEM uo)DISCHARGE`*PNA5
MOORESVILLE REGIONAL OFFICE
'i' A A 50050 00010 00400 50060 C0310 C0610 C0530 31616 00300
a a a e
sa� 1 -i Weekly 5 X week Weekly 2 X week Weekly Weekly Weekly Weekly Weekly
`� y C S ° Instantaneous Gab Grab Grab Grab Grab Grab Grab Grab
s u 41
a '.� t� C K. C 14 FLOW TEMP-C PH CHLORINE SOD-Coec NH3-N-Cone TSS-Cone FEC COLT DO
2400 dock Hrs 2400 dock Hrs Y/BIN mgd dcg c su ugh mg/l mg/I mg/l 44/1(xhnl mg/1
1 1555 .8 Y 0.001 12.4 14
2 1535 .5 Y 0.(x1I 12.4
3 1055 2 Y 0111)I II.) 7.2 12 2 <11.5 4.1 <I 9.8
4 14(15 1.2 Y 0.001 12.2
5 11835 .2 N 01)01
6 095(1 .2 N 0.(1)I
7 1225 .7 Y (1.001 11.6
8 1525 .8 Y 0.101 13.3 7.1 35 8.2
9 1030 .8 Y 0.001 12.2 13 <2 <(1.5 <2.5 <1
10 133(1 .8 Y 11.101 15.5
11 1315 .9 Y 0.001 16.8
12 0845 .2 N 0.(x11
13 0955 .3 N 0.(x11
14 1545 .8 Y 0.1101 17.2
15 1510 .8 Y 0.11(11 17.7 <10
16 1421) .8 Y 11.101 17.4
17 1055 1.2 Y (1.001 15.7 7.2 <10 4.4 <0.1 2.6 <1 8.1
18 1550 .4 B 0.001 16.8
19 1215 .3 B 0.(x11
20 130)) .3 B 11.001
21 I2(10 .9 Y 0.I01 14.1
22 1425 .9 Y 0.001 15.4 16
23 1335 .5 Y 11.111(1 15.8
24 1055 1 Y 0.1x)1 14.4 7.2 <III 3 <11.1 <2.5 <1 9.1
25 1025 .4 B 0.101 15.6
26__ _ _ _ __ ,1150_ .3 B _ (1.0(11
27 13311 .3 B 0.001
211 -� 11(xl .6 Y 0.001 16.4
29 1245 I Y 0.011 16.4
311 13211 .9 Y ((.00I 16.2 <I))
31 1045 1.1 Y 0.(x)1 16.2 6.9 48 4 <11.1 2.9 <2 8.4
Monthly Average Limit: 03(09 10 4 30 2011
Monthly Average: 0.001 14.904348 13.8 2.68 II 1.92 I 8.72
Daily Madman: 0.(x11 17.7 7.2 48 4.4 11 4.1 11 9.8
Doily Minimum: 0.0(11 11.1 6.9 I) Il (1 0 11 8.1
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather. NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

NPDa PERMIT NO.:NC0060755 PERMIT VERSION:5.1 PERMIT STATUS:Active
FACILITY NAME:Saddlewood WWTP CLASS:WW-2 COUNTY:Gaston
OWNER NAME:Carolina Water Service Inc of North ORC:Richard W.Alexander ORC CERT NUMBER:997933
Carolina
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:03-2016(March 2016) VERSION:1.0 STATUS:Processed
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
1 .1 g 00010 00300
y Weekly Weekly
B U 3 8 Grab Gab
C TEMP-C DO
2400 dock Hrs 2400 dock Hrs YB/N deg c mg/1
1
2
3 1145 Y 9.1 10.2
4
5
6
7
1) 1610 Y 14.3 9.3
9
10
11
12
13
14
15
16
17 1150 Y 14 10.4
18
19
20
21
22
23
24 1135 Y 13.5 1(1.4
25
26
27
211
29
311
31 1135 Y 14.9 8.8
Monthly Avenge Limit:
Monthly Average: 13.16 9.52
Daily Maximum: 14.9 10.4
Daily Minimum: 9.1 x.s
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather. NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

NPDIelg PERMIT NO.:NC0060755 PERMIT VERSION:5.1 PERMIT STATUS:Active
FACILITY NAME:Saddlewood WWTP CLASS:WW-2 COUNTY:Gaston
OWNER NAME:Carolina Water Service Inc of North ORC:Richard W.Alexander ORC CERT NUMBER:997933
Carolina
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:03-2016(March 2016) VERSION: 1.0 STATUS:Processed
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
1 00010 00300
a 8
1 I «
6 g Weekly Weekly
m V a $$e Grab Crab
I. C O Z ai TEMP-C DO
7.400 dock Hrs 2400 duck lira Y/B/N deg c mg/1
2
3 1140 Y 8 10.6
4
5
6
7
tt 1605 Y 13.1 9.8
9
111
11
12
13
14
15
16
17 1145 Y 14.9 8.2
lr
19
20
21
22
23
24 1130 Y 13.6 8.7
25
26
27
28
29
30
31 _ 1130 Y 15.9 6.3
Monthly Average Limit:
Monthly Average: 3. 8.72
Daily Maximum: (5.9 10.6
Daily Minimum: 5 6.3
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENV WTHR=No Visitation—Adverse Weather. NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

4- NPDESNPERMIT NO.:NC0060755 PERMIT VERSION:5.1 PERMIT STATUS:Active
FACILITY NAME:Saddlewood WWTP CLASS:WW-2 COUNTY:Gaston
OWNER NAME:Carolina Water Service Inc of North ORC:Richard W.Alexander ORC CERT NUMBER:997933
Carolina
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:03-2016(March 2016) VERSION:1.0 STATUS:Processed
COMPLIANCE:Compliant CONTACT PHONE#:[phone] SUBMISSION DATE:04/18/2016
,.41,1.-4-.....ii--4
04/1 1/2016
ORC/Certifier Signature• Richard W Alexander 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 noncompli t,please attach a list of corrective , :i s being taken and a time-table for improvements to be made as required by part II.E.6 of
the NPDES permit.
I
04/18/2016
Permittee/ itt Signatur :*** Tony J Konsul E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address:335 Fair Meadows Ct Gastonia NC 28052 Permit Expiration Date:08/31/2020
I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the
system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,
accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fmes and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME:K&W Laboratories.Carolina Water Service,Inc.-Charlotte Region
CERTIFIED LAB#:559.5228
PERSON(s)COLLECTING SAMPLES:Richard Alexander
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
*No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
**ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204.
***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

NPifillS PERMIT NO.:•NC0060755 PERMIT VERSION:5.1 PERMIT STATUS:Active
FACILITY NAME:Saddlewood WWTP CLASS:WW-2 COUNTY:Gaston
OWNER NAME:Carolina Water Service Inc of North ORC:Richard W.Alexander ORC CERT NUMBER:997933
Carolina RECEIVED/NCDENR/DlN
GRADE:WW-4 ORC HAS CHANGED:No R
eDMR PERIOD:02-2016(February 2016) VERSION:1.0 STATUS:Processed u.P R 1 2 (016
U.'ORCS
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 0(1 P '1 NO DISC E81; :: �Q ;.,_AL OFFICE
I j iil 50050 00010 00400 50060 C0310 C0610 C0530 31616 00300
k 3 C
S BBB ! u C Weekly 5 X week Weekly 2 X week Weekly _ Weekly Weekly Weekly Weekly
2 1 pp
U g Instantaneous Grab Grab Grab Grab Grab Grab Orab Grab
:-. . C C O Z X FLOW TEMP-C PH CHLORINE BOD-Cone NH3-N-Cone TSS-Cone FEC COLT DO
24011 duck lira 2400 duck lire Y/B/N mgd deg c su ug/1 mg/I mg/1 mg/I #/100m1 mg/I
1 1605 .8 Y 0.1101 10.6
2 0940 1.6 Y 11.001 10.4 <10
3 1425 .8 Y 0.1101 12.3
4 I020 1.3 Y (1.001 12 6.9 28 3.1 <0.5 <2.5 <I 8.4
5 1445 .6 Y 0.001 10.8
6 1351) .4 Y 0.001
7 1410 .4 Y (1.001
It 1210 1.4 Y (1.IX)) 10.2
9 1510 1.3 Y 11.001 11.3 <10
111 132(1 1 Y (1.1)11 9.6
11 104(1 1.2 Y 0.001 9.3 6.8 17 2.1 <0.5 <2.5 <1 9.5
12 IIW .5 Y 1).001 7.9
13 (1910 .3 B 11.001
14 (1835 .3 B 0.001
13 1035 .4 Y 0.001 7.2
16 1050 1.8 Y 11.0111 7.8 <10
17 1630 .5 Y 0.001 9.8
18 1030 1.1 Y 0.15)1 8.4 7.2 <I0 3.6 <0.5 <2.5 <1 9.2
19 1435 .6 Y (I.(101 9
21) 1125 .3 N II.(1(11
21 I 1 l0 .3 N 11.1101
22 1255 .8 Y 0.011 11.5
23 1430 .7 Y 0.001 11.1 15
24 1710 1.2 Y 0.(101 13.6
25 1005 1.5 Y 0.(1)1 10.9 <0.5 <I
26 0745 I Y (1.11111 10.2 7.2 14 2.6 2.8 II),I
27 0850 .3 B 0.001
28 (1745 .3 B 0.001
29 1045 I Y (1.19)1 11.2
Monthly Average Limit: mom 10 4 30 200
Monthly Average: 0.001 10.242857 9.25 2.85 0 0.7 1 9.3
Daily Maim°m. lL(101 13.6 7.2 28 3.6 U 2.8 (1 111.1
Daily Mtaiaam: I1.001 7.2 6.8 0 2.1 0 0 0 8.4
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday
RECEIVED
APR 01 2016
CENTRAL FILES
DWR SECTION

NPDitS PERMIT NO.:NC0060755 PERMIT VERSION:5.1 PERMIT STATUS:Active
FACILITY NAME:Saddlewood WWTP CLASS:WW-2 COUNTY:Gaston
OWNER NAME:Carolina Water Service Inc of North ORC:Richard W.Alexander ORC CERT NUMBER:997933
Carolina
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:02-2016(February 2016) VERSION:1.0 STATUS:Processed
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
I 00010 00300
r pQpp Weekly Weekly
u y U 7G Grab Gab
4 V C Z Y TEMP-C DO
2400 dock Urn 2400 dock Urn YB/N deg c mg/1
1
2
3
4 11111 Y 11.9 t1.3
5
6
7
1t
9
10
11 11311 Y 2.5 11
12
13
14
1S
16
17
111 1110 Y 5.5 10.9
19
20
21
22
23
24
25
26 0015 Y 5.4 8.9
27
2g
29
Monthly Average Limit:
Monthly Average: 6.325 4.775
Doily Maxdmam: 11.9 11
Daily Minimum: 2.5 8.3
""No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

NPDES PERMIT NO.:NC0060755 PERMIT VERSION:5.1 PERMIT STATUS:Active
FACILITY NAME:Saddlewood WWTP CLASS:WW-2 COUNTY:Gaston
OWNER NAME:Carolina Water Service Inc of North ORC:Richard W.Alexander ORC CERT NUMBER:997933
Carolina
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:02-2016(February 2016) VERSION:1.0 STATUS:Processed
SAMPLING LOCATION:DOWNSTREAM DISCHARGE NO.: 001
a 00010 00300
a 8
s r Weekly Weekly
I °
V t {, Grab Grab
V O C5 C Z aC TEMP-C DO
2400 dock Hrs 2400 dock lira Y/B/N deg c mg11
1
2
3
4 1115 Y 12.2 8.9
5
6
7
x
9
10
11 1135 Y 6.3 10.8
12
13
14
15
16
17
18 1115 Y 7.5 9.2
19
20
21
22
23
24
25
26 0825 Y 7.5 9.4
27
28
29
Monthly Average Limit:
Monthly Average: 8.375 9.575
Daily Maximum: 12.2 10.8
Daily Minima 6.3 8.9
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENV WTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

t •NPDCIS PERMIT NO.:NC0060755 PERMIT VERSION:5.1 PERMIT STATUS:Active
FACILITY NAME:Saddlewood WWTP CLASS:WW-2 COUNTY:Gaston
OWNER NAME:Carolina Water Service Inc of North ORC:Richard W.Alexander ORC CERT NUMBER:997933
Carolina
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:02-2016(February 2016) VERSION:1.0 STATUS:Processed
COMPLIANCE:Compliant CONTACT PHONE#:[phone] SUBMISSION DATE:03/17/2016
03/15/2016
ORC/Certifier Signature: Richard W exander 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 ing taken and a time-table for improvements to be made as required by part II.E.6 of
the NPDES permit.
03/17/2016
Permitt /Submitter Signa ure:**\Tony J Konsul E-Mail:[e-mail] Phone #:[phone] Date
Permittee Addres . Fair Meado Ct Gastonia NC 28052 Permit Expiration Date:08/31/2020
I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the
system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,
accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME:K&W Laboratories,Carolina Water Service.Inc.-Charlotte Region
CERTIFIED LAB#:559,5228
PERSON(s)COLLECTING SAMPLES:Richard Alexander
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
*No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
**ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204.
***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

S
*PDES PERMIT NO.:NC0060755 PERMIT VERSION:5.1 PERMIT STATUS:Active
FACILITY NAME:Saddlewood WWTP CLASS:WW-2 COUNTY:Gaston
OWNER NAME:Carolina Water Service Inc of North ORC:Richard W.Alexander ORC CERT NUMBER: 7933
_ JED/NCDENR/DWR
Carolina
GRADE:W W-4 ORC HAS CHANGED:No (J' R 8 2 016
eDMR PERIOD:01-2016(January 2016) VERSION: 1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISC • 6g*:`T ,Cn,AL OFFICE
I A p g 50050 00010 00400 50060 C0310 C0610 C0530 31616 00300
ra
G 7II
r 3 " O v.
G°e . . Weekly 5 X week Weekly 2 X week Weekly Weekly Weekly Weekly Weekly
p
s k C E. Instantaneous Grab Grab Grab Grab Grab Grab Grab Grab
y 8 U *
0 0 FLOW TEMP-C PH CHLORINE 1301)-Cone NH3-N-Cone TSS-Cone FEC COLT DO
2400 Urn 2400 Mrs Y/B/N mgd deg c au ug0 mg/I mg/I mg/I B/IlIOml mg/I
1 (1735 .3 B 0.001 H
2 1400 .3 B 0.011
3 1055 .3 B 0.10)1
4 1215 .8 Y 0.001 13
5 1530 .6 Y 0.001 12.2 <Ill
6 1530 .8 Y 0.(8)1 1(1.4
7 11(25 1.2 Y 0.18)1 11.4 7.5 24 <2 <0.5 <2.5 <1 111.4
8 1115 .6 Y 0.001 11.5
9 1100 .5 B 0.(1(11
10 1120 .5 B 0.0071
11 1335 .8 Y 0.0111 11.)
12 1230 .8 Y 0.00I 11.3 <III
13 121)5 .8 Y 0.001 11.4
14 1050 1.1 Y (l.Wl 11 7.) <III 2.9 <(1.5 3 4 9.1
15 1130 .8 Y 0.001 10.2
16 1145 .3 B 0.001
17 I(ll(1 .3 B 0.0(1)
18 13011 .8 Y 0.001 9.2
19 1035 .8 Y 0.001 7.9 <10
20 1350 .6 Y 0.001 8.2
21 1035 1.5 Y 0.01)1 9.1 7 20 2.7 <11.5 <2.5 <I 9.3
22 No Visitation-Adverse Weather
23 1735 .3 N 0.10)1
24 1325 .3 N 11.001
25 1(155 I.) Y 0.(8)1 8.3
26 1445 1.3 Y 0.001 8.8 <10
27 1255 I Y (1.001 8.7
28 1055 I.) Y 0.1811 8.8 7.2 24 2.3 <0.5 <2.5 I 9.5
29 1445 .8 Y (1.(01 9
30 1005 .3 B 0.001
31 1000 .3 B 0.001
Monthly Average Limit: 0.009 10 4 30 200
Monthly Average: 0.IXI I 1(1.0711947 7.2 8.5 1.975 O 0.75 1.414214 9.575
Daily Maximum: 0.001 13 7.5 24 2.9 0 3 4 10.4
Daily MinImam: 0.001 7.9 7 Il 0 0 0 0 9.)
Monthly Avg*Remuvai(85%):
RECEIVED
MAR 01 2016
CENTRAL FILES
DWR SECTION

NPDES PERMIT NO.:NC0060755 PERMIT VERSION:5.1 PERMIT STATUS:Active
FACILITY NAME:Saddlewood WWTP CLASS:WW-2 COUNTY:Gaston
OWNER NAME:Carolina Water Service Inc of North ORC:Richard W.Alexander ORC CERT NUMBER:997933
Carolina
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:01-2016(January 2016) VERSION:1.0 STATUS: 'b.cessed
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
°
I 00010 00300
a O : x
z r
G e� g ° Weekly Weekly
IV x Grab Grab
CCM) Y
C Z TEMP-C DO
2400 Hrs 2400 Hrs Y/B/N deg c mg/1
1
2
3
4
5
6
7 1110 Y 5.5 9.8
g
9
111
11
12
13
14 1140 Y 4.6 III
IS
16
17
11
19
20
21 1115 Y 3.2 10.2
22
23
24
25
26
27
211 1140 Y 6.3 9.5
29
30
31
Mantbly Average L6e{t:
Monthly Average: 4.9 9.1(75
Dam imam 6.3 10.2
Daily Minimum: 3.2 9.5
Monthly Avg%Removal(19%):

11111NPDES PERMIT NO.:NC0060755 PERMIT VERSION:5.1 PERMIT STATUS:Active
FACILITY NAME:Saddlewood WWTP CLASS:WW-2 COUNTY:Gaston
OWNER NAME:Carolina Water Service Inc of North ORC:Richard W.Alexander ORC CERT NUMBER:997933
Carolina
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:01-2016(January 2016) VERSION: 1.0 STATUS:Processed
SAMPLING LOCATION:DOWNSTREAM DISCHARGE NO.: 001
J G g 00010 00300
z
3 e a 8p Wcddy Weckty
ui Grab Grab
U CC C Z TEMP-C DO
24410 Hrs 24110 Hrs Y/B/N dcg c mg/1
1
2
3
4
5
6
7 1115 Y 8.2 8.6
II
9
11
12
13
14 1145 Y 7.7 8.9
1S
16
17
18
19
20
21 1120 Y 6.2 111.9
22
23
24
25
26
27
Zg 1145 Y 7.8 9.1
29
30
31
Monthly Average Limit:
Monthly Average: 7.475 9.375
Daily Max aua: FS.2 111.9
Drily Minimum: 6.2 8.6
Monthly Avg%Removal(115%1:

¶4PDES PERMIT NO.:NC0060755 PERMIT VERSION:5.1 PERMIT STATUS:Active
FACILITY NAME:Saddlewood WWTP CLASS:WW-2 COUNTY:Gaston
OWNER NAME:Carolina Water Service Inc of North ORC:Richard W.Alexander ORC CERT NUMBER:997933
Carolina
GRADE:WW-4 ORC HAS CHANGED:No
eDMR PERIOD:01-2016(January 2016) VERSION:1.0 STATUS:Processed
COMPLIANCE:Compliant CONTACT PHONE#:[phone] SUBMISSION DATE:02./16/2016
aW _70(../' R//d/ 7' 02/15/2016
ORC/Certifier Signature: Richard W Alexander 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 pennittee became aware of the circumstances.A written submission shall also be
provided within 5 days of the time the pennittee 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.
COMMENTS: ).\L
02/16/2016
Permit. a/Submitter Signature:* * Tony J Konsul E-Mail:[e-mail] Phone #:[phone] Date
Permittee Ad.r- dows Ct Gastonia NC 28052 Permit Expiration Date:08/31/2020
I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the
system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,
accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME:K&W Laboratories,Carolina Water Service,Inc.-Charlotte Region
CERTIFIED LAB#:559,5228
PERSON(s)COLLECTING SAMPLES:Richard Alexander
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
*No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
**ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204.
***Signature of Permittee:If signed by other than the perntittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).