NC0022934_Regional Office Historical File Pre 2018 (2)

PERMIT NO.:NC0022934 PERMIT VERSION:4.0 PERMIT STATUS:Active 3
ILITY NAME:UCS Main Plant CLASS:WW-1 R .- \ ��DCOUNTY:Gaston
WNER NAME:UCS,Inc ORC:Jonathan David Gragg ORC CERT NUMB E INCDENR/DWR
won 4.
GRADE:eORC HAS CHANGED:No 0C T 0 1 2019
DMR PERIOD:08-2019(August 2019) VERSION:1.0 CEn;l ,��� FILES STATUS:Processed
DWR SECTION
11II 11WQROS pp��
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DIME ARiG-I.VEEaAL OFFICE
2 50050 00010 00480 50060 C0310 C0610 C0530 31616
5 Y r S
d A
I N Weekly Weekly 2 X month 2 X month 2 X month Monthly 2 X month 2 X month
F
u ! e a 8
e Recorder Grab Grab Grab Grab Grab Grab Grab
a ! 1 . g a
S U t 5 6 O Z FLOW TEMP-C pH CHLORINE DOD-Cone NH3-N-Co.e TSS-Cone FCOLI BR
2400 cloak Hn 2400 cloak Hn Y/B/N mgd deg c su ug/1 mg/1 mg/1 mg/1 #/100m1
1
2
3
4
5
6 1037 0.1 y
7
8
9
10
II
12
13 1043 0.1 y
14
15
16
17
18
19
20 1041 0.1 y
21
22
23
24
25
26
27 1043 0.1 y
28
29
30
31
Monthly Average Limit: 0.0053 30 30 200
Monthly Avenge:
Dad Maximum:
Daily M agmam:
"••No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

PERMIT NO.:NC0022934 PERMIT VERSION:4.0 PERMIT STATUS:Active
ILITY NAME:UCS Main Plant CLASS:WW-1 COUNTY:Gaston
OWNER NAME:UCS,Inc ORC:Jonathan David Gragg ORC CERT NUMBER:24088
GRADE:WW-4.
eD ORC HAS CHANGED:No
MR PERIOD:08-2019(August 2019) VERSION:1.0 STATUS:Processed
COMPLIANCE STATUS:Compliant � CONTACT NE#:8283964444 SUBMISSION DATE:09/19/2019
(--
09/19/2019
ORC/Certifier Signat : Jonath avid Gragg 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.
r
09/19/2019
Permittee/Submitt ignature:*** ro than David Gragg E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: 11 Hoffman Rd Lincolnton NC 28092 Permit Expiration Date:07/31/2020
I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the
system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,
accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME:water tech
CERTIFIED LAB#:nc050
PERSON(s)COLLECTING SAMPLES:Jonathan D Gragg
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
*No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
**ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204.
***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

T NO.:NC0022934 PERMIT VERSIONRF(^'F 1V E D PERMIT STATUS:Active
NAME:UCS Main Plant CLASS:WW-1 COUNTY:Gaston
NAME:UCS,Inc ORC:Jonathan David Grag E P 0 4 2019 ORC CERT NUMBER:24088
E1
E:WW-4. ORC HAS CHANGEDOEN I KAL FILES
1,EDINCDENR/DWR
eDMR PERIOD:07-2019(July 2019) VERSION:1.0 DWR SECTION STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCIIIARislE*;, S
--t!REG;OnJAL OFFICE
• 00050 00010 00400 50060 C0310 C0610 C0530 31616
JA
•
•
j < 12 al
Weekly Weekly 2 X month 2 X month 2 X month Monthly 2 X month 2 X month
V E P. 8 S. Recorder Grab Grab Grab Grab Grab Grab Grab
gYgC 0
O a
to C.) f-' Z' FLOW TEMP-C pH CHLORINE BOD-Coac NH3-N-Coo< TSS-Cour FCOLI BR
2400 clock Hn 2400 clock Hn YIEIN mgd deg c su ug/I mg/I mg/1 mg/1 #/100m1
1
2 1031 0.1 y
3
4
5
6
7
8
9 1023 0.1 y
10
II
12
13
14
15
16 1038 0.1 ,y
17
18
19
20
21
22
23 1037 0.1 y
24
25
26
27
28
29
30 1034 0.1 y
31
Mouthy Avenge Limit: 0.0053 30 30 200
Monthly Avenge:
. .Daly Maximum:
Daly Minimum:
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

T NO.:NC0022934 PERMIT VERSION:4.0 PERMIT STATUS:Active
NAME:UCS Main Plant CLASS:WW-1 COUNTY:Gaston
NAME:UCS,Inc ORC:Jonathan David Gragg ORC CERT NUMBER:24088
E:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:07-2019(July 2019) VERSION:1.0 STATUS:Processed
COMPLIANCE STATUS:Compliant CONTACT PHO . 283964444 SUBMISSION DATE:08/12/2019
08/12/2019
ORC/Certifier Signatur Jonathan Davi ragg E-Mail:[e-mail] Phone #:[phone] Date
By this signature,I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part II.E.6 of
the NPDES permit.
08/12/2019
Permittee/Sub ' ter Signatur :** onathan David Gragg E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address:511 Hoffman Rd Lincolnton NC 28092 Permit Expiration Date:07/31/2020
I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the
system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,
accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME:water tech
CERTIFIED LAB#:nc050
PERSON(s)COLLECTING SAMPLES:Jonathan D Gragg
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).

T NO.:NC0022934 PERMIT VERSION:4.0 `` e gg��PERMIT STATUS:Active 3
AME:UCS Main Plant CLASS:WW-I �RFC i�1 �.J COUNTY:Gaston
NAME:UCS,Inc ORC:Jonathan David Gragg AUG0 c Z 01� ORC CERT NUMBER:240$�E CEIVED/NCD NR/DWR
E:WW 4. ORC HAS CHANGED:No V C
oL,.. i\i,,. I-..LEA.
PERIOD:06-2019(June 2019) VERSION:1.0 SECTION STATUS:Processed
I�c�Ap ' WOROS
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCH[NKGL Tuur EGIONAL OFFICE
Q 50050 00010 00400 50060 C0310 C0610 C0530 31616
d 1
,� 9
t Weekly Weekly 2 X month 2 X month 2 X month Monthly 2 X month 2 X month
E •
' u° = 8 Recorder Grab Grab Grab Grab Grab Grab Grab
e I 5 c§ O it a
O U F Zn FLOW TEMP-C pH CHLORINE BOD-Cost NH3-N-Coat TSS-Cone FCOLI BR
2400 clock Hn 2400 clock Hn Y/B/N mgd deg c su ugh mg/I mg/1 mg/1 #/100m1
1
2
3
4 1040 0.1 y
5
6
7
8
9
10
11 1058 0.1 y
12
13
14
15
16
17
18 1105 0.1 y
19
20
21
22
23
24
25 1030 0.1 y
26
27
28
29
30
Monthly Avenge Llonh: 0.0053 30 30 200
Monthly Avenge:
Daily Madmam:
Daily Mialmam:
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

IT NO.:NC0022934 PERMIT VERSION:4.0 PERMIT STATUS:Active
NAME:UCS Main Plant CLASS:WW-1 COUNTY:Gaston
NAME:UCS,Inc ORC:Jonathan David Gragg ORC CERT NUMBER:24088
E:WW-4. ORC HAS CHANGED:No
MR PERIOD:06-2019(June 2019) VERSION:1.0 STATUS:Processed
COMPLIANCE STATUS:Compli.I CONTACT PHONE , "83964444 SUBMISSION DATE:07/22/2019
1 '4 07/22/2019
Pr-
ORC/Certifier Signatu,., Jonathan I .
' Gragg E-Mail:[e-mail] Phone #:[phone] Date
By this signature,I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part II.E.6 of
the NPDES permit.
07/22/2019
Permittee/Submit Signature:*** an David Gragg E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address:511 Hoffman Rd Lincolnton NC 28092 Permit Expiration Date:07/31/2020
I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the
system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,
accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME:water tech
CERTIFIED LAB#:nc050
PERSON(s)COLLECTING SAMPLES:Jonathan D Gragg
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
*No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
**ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204.
***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

IT NO.:NC0022934 PERMIT VERSION:4.0 RE ti Iv t PERMIT STATUS:Active
ITY NAME:UCS Main Plant CLASS:W W-1 J U L 03 2019 COUNTY:Gaston
WNER NAME:UCS,Inc ORC:Jonathan David Gragg ORC CERT NUMBER: IVED
CENT i<Ai. #-lI_F" _ TICOENR/DwR
GRADE:WW-4. ORC HAS CHANGED:No --1 r;`t-- v y�7 J,
eDR PERIOD:05-2019(May 2019) VERSION:1.0 STATUS:Processed t I I r r. 'Ll i j M
M�O� WQROS
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARFYYONAL OFFICE
50050 00010 00400 50060 C0310 C0610 C0530 31616
Q I h
1 ,� ,�9 Weekly Weekly 2 X month 2 X month 2 X month Monthly 2 X month 2 X month
B F L
u r = a 8
a Recorder Grab Grab Grab Grab Grab Grab Grab
I m
O U F O Z' FLOW TEMP-C pH CHLORINE ROD-Cwc NH}N-Coat TSS-Cone FCOLI BR
2400 cock Hn 2400 clock lln Y/B/N mgd deg c su ug/I mg/1 mg/I mg/I #1100m1
t
2
3
4
5
6
7 1045 0.1 y
8
9
10
11
12
13
14 1043 0.1 y -- --i
15 ,.-
16
17
18
19
20
21 1037 0.1 y
22
23
24
25
26
27
28 1047 0.1 y
29
30
31
1 1
Monthly Average Limit: um 30 30 200
Monthly Average:
Daily Mulmam: I
Daily Moimam:
1
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

IT NO.:NC0022934 PERMIT VERSION:4.0 PERMIT STATUS:Active
ITY NAME:UCS Main Plant CLASS:WW-1 COUNTY:Gaston
WNER NAME:UCS,Inc ORC:Jonathan David Gragg ORC CERT NUMBER:24088
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:05-2019(May 2019) VERSION:1.0 STATUS:Processed
COMPLIANCE STATUS:Compli CONTACT PHONE#: 964444 SUBMISSION DATE:06/20/2019
06/20/2019
ORC/Certifier Signat : Jonathan avi ragg 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 be'• r' en and a time-table for improvements to be made as required by part II.E.6 of
the NPDES permit.
06/20/2019
Permittee/Submitter ignature:*** J. . David Gragg E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address:511 Hoffman Rd Lincol in NC 28092 Permit Expiration Date:07/31/2020
I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the
system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,
accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME:water tech
CERTIFIED LAB#:nc050
PERSON(s)COLLECTING SAMPLES:Jonathan D Gragg
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.:NC0022934 PERMIT VERSION:4.0 _ PERMIT STATUS:Active
CILITY NAME:UCS Main Plant CLASS:WW-1 I`� COUNTY:Gaston RECEIVEDMCD R/DWR
OWNER NAME:UCS,Inc ORC:Jonathan David Gragg MAY 2 2019 ORC CERT NUMBER:24088
I1r,,
GRADE:WW-4. ORC HAS CHANGED:No C� i kAL FILES
eDMR PERIOD:04-2019(April 2019) VERSION:1.0 DWR SECTION STATUS:Processed WQROS
— MOORESVILLE REGIONAL OFFICE
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: YES
50050 00010 00400 50060 C0310 C0610 C0530 31616
I Weekly Weekly 2 X month 2 X month 2 X month Monthly 2 X month 2 X month
e F y
Iu3 G a Recorder Grab Grab Grab Grab Grab Grab Grab
$ S 8 X m eaS u F 6 O A FLOW TEMP-C pH CHLORINE BOD-Cone NH3-N-Cone TM-Com FCOLI BR
2400 clock Hn 2400 cock Hn Y/B/N mgd deg c su ug/I mg/I mg/I mg/1 #/100m1
1
2 1049 0.1 y
3
5
6
7
8
9 1040 0.1 y
10
II
12
13
14
15
16 1035 0.1
17
18
19
20
•
21
22
23 1049 0.1 y
24
25
26
27
28
29
30 1038 0.1
Meanly Avenge Limit: 0.0053 30 30 200
Moodily Avenge:
Day Maximum:
DaOy Magma:
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

PERMIT NO.:NC0022934 PERMIT VERSION:4.0 PERMIT STATUS:Active
CILITY NAME:UCS Main Plant CLASS:WW-1 COUNTY:Gaston
OWNER NAME:UCS,Inc ORC:Jonathan David Gragg ORC CERT NUMBER:24088
GRADE:WWI. ORC HAS CHANGED:No
eDMR PERIOD:04-2019(April 2019) VERSION:1.0 STATUS:Processed
COMPLIANCE STATUS:Compliant CONTACT PHONE#:[phone] SUBMISSION DATE:05/13/2019
05/13/2019
ORC/Certifier Signature: Jonathan Davi ragg E-Mail:[e-mail] Phone #:[phone] Date
By this signature,I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part II.E.6 of
the NPDES permit.
05/13/2019
Permittee/Sub tter Signature:*** an David Gragg E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address:511 Hoffman Rd Lincolnton NC 28092 Permit Expiration Date:07/31/2020
I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the
system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,
accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME:water tech
CERTIFIED LAB#:nc050
PERSON(s)COLLECTING SAMPLES:Jonathan D Gragg
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.:NC0022934 PERMIT VERSION:4.0 PERMIT STATUS:Active
NAME:UCS Main Plant CLASS:WW-1 RE C E I t\j✓ E®COUNTY:Gaston
R NAME:UCS,Inc ORC:Jonathan David Gragg MAY 0 6 2019 ORC CERT NUMBER:NIHUEIVED/NCDENR/DWR
RADE:WW-4. ORC HAS CHANGED:No
— C,EN I r<'\L BILE
eDMR PERIOD:03-2019(March 2019) VERSION:1.0
CJli rt c Sr: �� 1 ,1\1 STATUS:Processed
WQROS
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISC t:VESIONAt.OFFICE
t 50050 00010 00400 50060 C0310 C0610 C0530 31616
ail
18
Weekly Weekly 2 X month 2 X month 2 X month Monthly 2 X month 2 X month
g F y
1 u ` E 8 a Recorder Grab Grab Grab Grab Grab Grab Grab
2 g 5 il a
I
G U F' O ,t' FLOW TEMP-C pH CHLORINE BOD-Con< NH3-N-Cone TSS-Cone FCOLI BR
2400 clock Hn 2400 clock Hn YIBIN mgd deg c su ugh mg/I mg/1 mg/I #/100m1
2
3
4
5 1049 0.1 y
6
7
8
9
10
11
12 1051 0.1 y
13
14
15
16
17
18
19 1044 0.1 y
20
21
22
23
24
25
26 1042 0.1 y
27
28
29
30
31
Monthly Avenge Limit: 0.0053 30 30 200
Monthly Avenge:
Daily Maslmam:
Daily Minimum:
*06*No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

NO.:NC0022934 PERMIT VERSION:4.0 PERMIT STATUS:Active
NAME:UCS Main Plant CLASS:WW-1 COUNTY:Gaston
R NAME:UCS,Inc ORC:Jonathan David Gragg ORC CERT NUMBER:24088
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:03-2019(March 2019) VERSION:1.0 STATUS:Processed
COMPLIANCE STATUS:Compliant CONTACT PHO 8283964444 SUBMISSION DATE:04/18/2019
04/18/2019
ORC/Certifier Signature: onathan D Gragg 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• ing taken and a time-table for improvements to be made as required by part II.E.6 of
the NPDES permit. '
04/18/2019
Permittee/Submitte ignature:** Jo an David Gragg E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address:511 Hoffman Rd Lincolnton NC 28092 Permit Expiration Date:07/31/2020
I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the
system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,
accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME:water tech
CERTIFIED LAB#:nc050
PERSON(s)COLLECTING SAMPLES:Jonathan D Gragg
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.:NC0022934 PERMIT VERSION:4.0 PERMIT STATUS:Active 3
FACILITY NAME:UCS Main Plant CLASS:WW-1 R F('iA:, , ;--`0 COUNTY:Gaston
OWNER NAME:UCS,Inc ORC:Jonathan David Graggg ORC CERT NUMBER:fitE4 EVE DIN CD: R/DWR
GRADE:WW-4. ORC HAS CHANGED:NApnp P R 01 2019
eDMR PERIOD:02-2019(February 2019) VERSION:1.0 CENTF AL FILES STATUS:Processed
LV` IR SECTIOi'1
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCH tR6Ev*:c'ES(' °,4t CFFICE
_ 50050 00010 00400 50060 C0310 C0610 C0530 31616
A
aS 1. r
C ,Bi Weekly Weekly 2 X month 2 X month 2 X month Monthly 2 X month 2 X month
u 1•
g = a Recorder Grab Grab Grab Grab Grab Grabwc NGrab
S F 5 O O APLOW TE1P C pH CHLORINE BOD-CN} wc N-C TSS-Cw< PCOLI BR
2400 cock Hn 2400 clock Hn YB/N mgd deg c su ug/1 mg/I mg/1 mg/1 #/100m1
3
4
5 1044 0.1 y
6
7
g
9
10
II
12 1046 0.1 y
13
14
15
16
17
19
19 1040 0.1 y
20
21
22
23
24
25
26 1033 0.1 y
27
25
Mo4Niy Average Lima: 0.0053 30 30 200
Moodily Avenge:
Day Maximum:
Day Miaim=
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

NPDES PERMIT NO.:NC0022934 PERMIT VERSION:4.0 PERMIT STATUS:Active
FACILITY NAME:UCS Main Plant CLASS:WW-1 COUNTY:Gaston
OWNER NAME:UCS,Inc ORC:Jonathan David Gragg ORC CERT NUMBER:24088
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:02-2019(February 2019) VERSION: 1.0 STATUS:Processed
COMPLIANCE STATUS:Compliant CONT PHONE#:[phone] SUBMISSION DATE:03/18/2019
03/18/2019
ORC/Certifier nature: Jon an David Gragg E-Mail:[e-mail] Phone #:[phone] Date
By this signature,I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part II.E.6 of
the NPDES permit.
03/18/2019
Permittee/Su fitter Signature:* Jonathan David Gragg E-Mail:[e-mail] Phone #:[phone] Date
Permittee Ad ress:511 Hoffman Rd Lincolnton NC 28092 Permit Expiration Date:07/31/2020
I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the
system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,
accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME:water tech
CERTIFIED LAB#:nc050
PERSON(s)COLLECTING SAMPLES:Jonathan D Gragg
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
*No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
**ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204.
***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

RMIT NO.:NC0022934 PERMIT VERSION:4.0 PERMIT STATUS:Active
- nn
Y NAME:UCS Main Plant CLASS:WW-1 RECEI\I F LJCOUNTY:Gaston
R NAME:UCS,Inc ORC:Jonathan David Gragg FEB 2 7 2019 ORC CERT NUMBER B VEG/NICDENR/DWR
E:WW-4. ORC HAS CHANGED:No CEN1
► t.FILE
eDMR PERIOD:01-2019(January 2019) VERSION:1.0 DWR SECTION STATUS:Processed
W^ROS
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISMERGEAFVESONAL OFFICE
= 50050 00010 00400 50060 C0310 C0610 C0530 31616
I a d •
e
,� 9a Weekly Weekly 2 X month 2 X month 2 X month Monthly 2 X month 2 X month
C d t
' un E o 8 Recorder Grab Grab Grab Grab Grab Grab Grab
g a n
U F O O :t FLOW TEMP-C OH CHLORINE BOO.co. NH3-11-Cone TSS-Cone FCOL1 BR
2400 cock Hn 2400 cock Hrs YARN mgd deg c su ug/1 mg/1 mg/1 mg/1 #/100m1
2
3
4
5
6
7
8 1154 0.1 y
9
10
1
12
13
14
15 1029 0.1 y
16
17
18
19
20
21
22 1033 0.1 y
23
24
25
26
27
28
29 1049 0.1 y
30
31
Monthly Avenge Limit: 0.0053 30 30 200
Monthly Average:
Daily Maximum:
Dully Minimum:
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENV WTHR=No Visitation—Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

RMIT NO.:NC0022934 PERMIT VERSION:4.0 PERMIT STATUS:Active
TY NAME:UCS Main Plant CLASS:WW-1 COUNTY:Gaston
R NAME:UCS,Inc ORC:Jonathan David Gragg ORC CERT NUMBER:24088
E:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:01-2019(January 2019) VERSION: 1.0 STATUS:Processed
COMPLIANCE STATUS:Compliant CONTACT :8283964444 SUBMISSION DATE:02/14/2019
02/14/2019
ORC/Certifier Sig ure: Jonathan vid Gragg 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
Permittee/Submit Signature:*** n an David Gragg E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address:511 Hoffman Rd Linc on NC 28092 Permit Expiration Date:07/31/2020
I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the
system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,
accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME:water tech
CERTIFIED LAB#:nc050
PERSON(s)COLLECTING SAMPLES:Jonathan D Gragg
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
*No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
**ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204.
***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

ES PERMIT NO.:NC0022934 PERMIT VERSION: PERMIT STATUS:Active
CILITY NAME:UCS Main Plant CLASS:W W-1 E C E VE D COUNTY:Gaston
WNER NAME:UCS,Inc ORC:Jonathan David Gragg�A N 3 0 2019
ORC CERT NUMBER:24088
;ter c,,J`�_,'n,;(,jc1'•i�l[iu�':�`.
GRADE:WWI. ORC HAS CHANGED: N.�. FILES
eDMR PERIOD:12-2018(December 2018) VERSION:1.0 DWR SECTION STATUS:Processed E 04 ;� ?
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISr eRr *•
`+����!3���L�_F�i)NAL OFFICE
50050 00010 00400 50060 CO3I0 C0610 C0530 31616
a =
M IWeekly Weekly 2 X month 2 X month 2 X month Monthly 2 X month 2 X month
I
a C
g a a Recorder Grab Grab Grab Grab Grab Grab Grab
3
O U F O Zo FLOW TEMP-C pH CHLORINE HOD-Co... NH}N-Cone TSS-Cw< FCOLI BR
2400 clock Hn 2400 clock Hn Y/B/N mgd deg c su ugh mg/I mg/1 mg/I #/100m1
I
2
3
4 1053 0.1 y
5
6
7
8
9
10
11 1114 0.1 y
12
13
14
15
16
17
18 1148 0.1 y
19
20
21
22
23
24 0920 0.1 y
25
26
27
28
29
30
31 0849 0.1 y
Monthly Avenge Limit: 0.0053 30 30 200
Monthly Average:
Daily Maximum
Daily Miaimnm:
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

ES PERMIT NO.:NC0022934 PERMIT VERSION:4.0 PERMIT STATUS:Active
ACILITY NAME:UCS Main Plant CLASS:WW-I COUNTY:Gaston
OWNER NAME:UCS,Inc ORC:Jonathan David Gragg ORC CERT NUMBER:24088
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:12-2018(December 2018) VERSION:1.0 STATUS:Processed
COMPLIANCE STATUS:Compliant CONTACT PHONE#: : : 9. ''' SUBMISSION DATE:01/17/2019
/�4 01/17/2019
ORC/Certifier Signature: Joy/khan David 11Pgg 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 b.'. :t% en and a time-table for improvements to be made as required by part II.E.6 of
the NPDES permit.
01/17/2019
Permittee/Submitter Si ature:*** Join David Gragg E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address:511 H ffman Rd Lincolnton NC 28092 Permit Expiration Date:07/31/2020
I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the
system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,
accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME:water tech
CERTIFIED LAB#:nc050
PERSON(s)COLLECTING SAMPLES:Jonathan D Gragg
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.:NC0022934 PERMIT VERSION:4.0 PERMIT STATUS:Active
AME:UCS Main Plant CLASS:W -1 RECEIVED COUNTY:Gaston /
W
NAME:UCS,Inc ORC:Jonathan David Gragg `� 1/ ORC CERT NUMBER:24088
E:WW-4. ORC HAS CHANGED:No JAN 04 2019 RECEIVEDINCDENR/DWR
MR PERIOD:11-2018(November 2018) VERSION: 1.0 CEN j i ,L FILES STATUS:Processed , I i;t
DWR SECTION n a
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISC QE*:'svILLE V ONAL OFFICE
50050 00010 00400 50060 C0310 C0610 C0530 31616
9 A 8
I ,� a i Weekly Weekly 2 X month 2 X month 2 X month Monthly 2 X month 2 X month
e < t T.
-
u° I. C a ii a" Recorder Grab Grab Grab Grab Grab Grab Grab
B a
G Uo 1O ,�° FLOW TEMP-C pH CHLORINE BOD-Couc NH3-N-Cooe T8S-Cone FCOLi BR
2400 clock Hn 2400 clock Hre Y/B/N mgd deg c su ug/1 mg/1 mg/1 mg/1 #/I00m1
t
2
3
4
5
6 1157 0.1 y
7
8
9
10
II
12
13 1111 0.1 y
14
15
16
17
Is
19 1108 0.1 y
20
21
22
23
24
25
26
27 1145 0.1 y
28
29
30
Monthly Average Limit: 0.0053 30 30 200
Monthly Avenge:
Daily Maximum:
Daily Minimum:
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

NO.:NC0022934 PERMIT VERSION:4.0 PERMIT STATUS:Active
AME:UCS Main Plant CLASS:WW-I COUNTY:Gaston
NAME:UCS,Inc ORC:Jonathan David Gragg ORC CERT NUMBER:24088
E:WW-4. ORC HAS CHANGED:No
MR PERIOD: 11-2018(November 2018) VERSION:1.0 STATUS:Processed
COMPLIANCE STATUS:Compliant NTACT PHONE#:82 SUBMISSION DATE: 12/13/2018
12/13/2018
ORC/Certifier Signature: Jonath David G 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 .. and a time-table for improvements to be made as required by part II.E.6 of
the NPDES permit.
12/13/2018
Permittee/Submitter Sig . ure:*** Jonati.n D. id Gragg E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address:511 Hoffman Rd Lincolnton 'C :192 Permit Expiration Date:07/31/2020
I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the
system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,
accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME:water tech
CERTIFIED LAB#:nc050
PERSON(s)COLLECTING SAMPLES:Jonathan D Gragg
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
*No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
**ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204.
***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

3
O.:NC0022934 PERMIT VERSION:4.0 PERMIT STATUS:Active
ME:UCS Main Plant CLASS:WW-1 RECEIVED COUNTY:Gaston RECEIVED/NCDENR/DV .
NAME:UCS,Inc ORC:Jonathan David Gragg ORC CERT NUMBER:24088
DEC072018LIEC ? �; 2(11
E:WW-4. ORC HAS CHANGED:No
eDMR PERIOD: 10-2018(October 2018) VERSION:1.0 -CEN I Kfil f IL ES STATUS:Processed
DWR SECTION WORDS
MOORESVILLE REGIONAL OFFICE
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: YES
Y _ = 50050 00010 00400 50060 C0310 C0610 C0530 31616
I
F9 7t asS
C 9 8 CP
a Weekly Weekly 2 X month 2 X month 2 X month Monthly 2 X month 2 X month
L
Y S 8 Recorder Grab Grab Grab Grab Grab Grab Grab
gY gY m m
C U F O Z FLOW TEMP-C pH CHLORINE HOD-Coon NH3-N-Cone TV;-Coon FCOLI BR
2400 clock Hn 2400 clock Hn Y/B/N mgd deg c su ug/1 mg/I mg/I mg/I #/I00m1
1
2 1106 0.1 y
3
4
5
6
7
8
9 1042 0.1 y
I0
II
12
1.3
14
15
16 1049 0.1 y
17
18
19
20
21
22
23 1050 0.1 y
24
25
26
27
28
29
30 1046 0.1 y
31
Moo ky Avenge Limit 0.0053 30 30 200
Moodily Avenge:
Doily Maximum:
Daily Minimum:
•*0*No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

O.:NC0022934 PERMIT VERSION:4.0 PERMIT STATUS:Active
AME:UCS Main Plant CLASS:WW-1 COUNTY:Gaston
NAME:UCS,Inc ORC:Jonathan David Gragg ORC CERT NUMBER:24088
E:WW-4. ORC HAS CHANGED:No
eDMR PERIOD: 10-2018(October 2018) VERSION: 1.0 STATUS:Processed
COMPLIANCE STATUS:Compl... CONTA . i E#:8283964444 SUBMISSION DATE: 11/14/2018
�� 11/14/2018
ORC/Certifier Signa��'e: Jona avid Gragg 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 be'ng taken and a time-table for improvements to be made as required by part II.E.6 of
the NPDES permit.
2
11/14/2018
Permittee/Submitter ' nature:*** David Gragg E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address:511 Hoffman Rd Line, . in NC 28092 Permit Expiration Date:07/31/2020
I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the
system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,
accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME:water tech
CERTIFIED LAB#:nc050
PERSON(s)COLLECTING SAMPLES:Jonathan D Gragg
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.:NC0022934 PERMIT VERSION:4.0 _ PERMIT STATUS:Active
UCS Main Plant CLASS:WW-1 REzr • "� NTY:Gaston
AME:UCS,Inc ORC:Jonathan David Gragg •
NO W h ? ) j PRC CERT NUMBER:24088
DECEIVED/NCDENRIOWR
:WW-4. ORC HAS CHANGED:No CNrL F
PERIOD:09-2018(September 2018) VERSION:1.0w� � �.'Q ATUS:Processed
WQROS
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHSA�� OL' GiONAL OFFICE
50050 00010 00400 50060 C0310 C0610 C0530 31616
s A y
•
d a 8 = i
s
t Weekly Weekly 2 X month 2 X month 2 X month Monthly 2 X month 2 X month
6 El
Su' t :48 8 Recorder Grab Grab Grab Grab Grab Grab Grab
I. g a
C U f- o ZZ FLOW TEMP-C pH CHLORINE BOD-Cons NH3-N-Colic TSS-Cone FCOLI BR
2400 clock Hrs 2400 clock Hrs Y/B/N mgd deg c su ug/1 mg/I mg/1 mg/I #/loom!
1
2
3
4 1111 0.1 y
5
6
7
8
9
10
II 1054 0.1 y
12
13
14
15
16
17
18 1054 0.1 y
19
20
21
22
23
24
25 1040 0.1 y
26
27
28
29
30
Moodily Average Limit: 0 0053 30 30 200
Moodily Avenge:
Dilly Maximum:
Daily Minimum:
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENV WTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

NO.:NC0022934 PERMIT VERSION:4.0 PERMIT STATUS:Active
AME:UCS Main Plant CLASS:WW-1 COUNTY:Gaston
AME:UCS,Inc ORC:Jonathan David Gragg ORC CERT NUMBER:24088
E:WW-4. ORC HAS CHANGED:No
MR PERIOD:09-2018(September 2018) VERSION: 1.0 STATUS:Processed
COMPLIANCE STATUS:Compl' CONTACT PHO #• 83964444 SUBMISSION DATE: 10/22/2018
10/22/2018
ORC/Certifier Signature• Jonathan id Gragg 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 action 'ng taken and a time-table for improvements to be made as required by part II.E.6 of
the NPDES permit.
10/22/2018
Permittee/Submitt Signature:* * J than David Gragg E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address:511 Hoffman Rd Lincolnton NC 28092 Permit Expiration Date:07/31/2020
I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the
system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,
accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME:water tech
CERTIFIED LAB#:nc050
PERSON(s)COLLECTING SAMPLES:Jonathan D Gragg
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
*No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
**ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204.
***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

S PERMIT NO.:NC0022934 PERMIT VERSION:4.0 PERMIT STATUS:Active
FACILITY NAME:UCS Main Plant CLASS:WW-1 COUNTY:Gaston
RECEIVED/NCDENR/DWR
OWNER NAME:UCS,Inc ORC:Jonathan David Gragg ORC CERT NUMBE 4088
GRADE:WW-4. ORC HAS CHANGED:No O C,T 22 ?iI 1 8 15
eDMR PERIOD:05-2018(May 2018) VERSION: 1.0 STATUS:Processed
WQROS
MOORESVILLE REGIONAL OFFICE
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: YES
= 50050 00010 00400 50060 C0310 C0610 C0530 31616
Q § M an S
e a o
$ Weekly Weekly 2 X month 2 X month 2 X month Monthly 2 X month 2 X month
e < m t
8 u C 6 gg O a Recorder Grab Grab Grab Grab Grab Grab Grab
c a"
U Fn O rc' FLOW TEMP-C pH CHLORINE ROD-Covc NH3-N-Covc TSS-Conc FCOIJ BR
2400 clock /In 2400 clock Firs YIBIN mgd deg c su ug/I mg/I mg/I mg/1 #/I00m1
1 1207 0.1 y
2
3
4
5
6
7
8 1039 0.1 y
9
10
11
12
13
14
15 1152 0.1 y
16
17
18 Q
2020 //l�_ — 1 5 ewe
21 �WQ SEC�
ON
22 1035 0.1 y _".0y1e►yry0'y'/Vv,,-_
23 _'•N T
24
25
26
27
28
29 1047 0.1 y
30
31
Monthly Average Limit: 0.0053 30 30 200
Monthly Avenge:
Daily Maximum:
Daily Minimum:
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

S PERMIT NO.:NC0022934 PERMIT VERSION:4.0 PERMIT STATUS:Active
FACILITY NAME:UCS Main Plant CLASS:WW-1 COUNTY:Gaston
OWNER NAME:UCS,Inc ORC:Jonathan David Gragg ORC CERT NUMBER:24088
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:05-2018(May 2018) VERSION:1.0 STATUS:Pro -:
COMPLIANCE STATUS:Compliant CONTACT PHO #:8283964444 SUBMISSION DATE: i. /Aftio lj
06/11/2018
ORC/Certifier Signature: nathan D vi ragg 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 b ' g taken and a time-table for improvements to be made as required by part II.E.6 of
the NPDES permit.
06/11/2018
Permittee/Submitter Sign re:*** Jo tha David Gragg E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address:511 Hoffman Rd Lincolnto C 28092 Permit Expiration Date:07/31/2020
I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the
system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,
accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME:water tech
CERTIFIED LAB#:nc050
PERSON(s)COLLECTING SAMPLES:jeny younce
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
*No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
**ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204.
***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

IT NO.:NC0022934 PERMIT VERSION:4.0 PERMIT STATUS:Active 3
TY NAME:UCS Main Plant CLASS:WW-1 COUNTY:Gaston RECEIVED/NCDENR/DWR
WNER NAME:UCS,Inc ORC:Jonathan David Gragg ORC CERT NUMBER:24088
GRADE:WW-4. ORC HAS CHANGED:No �' T
eDMR PERIOD:08-2018(August 2018) VERSION:1.0 STATUS:Processed
WQROS
MOORESVILLE REGIONAL OFFICE
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: YES
y • 50050 00010 00400 50060 C0310 C0610 C0530 31616
•
9 ti •
Q 7 d
Weekly Weekly 2 X month 2 X month 2 X month Monthly 2 X month 2 X month
a r-
u E E g 8 Instantaneous Grab Grab Grab Grab Grab Grab Grab
a a
U F O FLOW TEMP-C pH CHLORINE BOD-Coa< NI13-H-Cone TSS-Cone FCOLI BR
2400 clock Hrs 2400 clock Hrs Y/B/N mgd deg c su ug/1 mg/1 mg/1 mg/1 #/I OOml
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
Monthly Avenge Limit: 0.0053 30 30 200
Monthly Avenge:
Daily Madmnm:
Daily MWmnm:
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

IT NO.:NC0022934 PERMIT VERSION:4.0 PERMIT STATUS:Active
ITY NAME:UCS Main Plant CLASS:WW-1 COUNTY:Gaston
WNER NAME:UCS,Inc ORC:Jonathan David Gragg ORC CERT NUMBER:24088
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:08-2018(August 2018) VERSION:1.0 STATUS:Processed
COMPLIANCE STATUS:Compli CONTACT P :8283964444 SUBMISSION DATE:09/20/2018
09/20/2018
ORC/Certifier Signat : Jonathan id Gragg E-Mail:[e-mail] Phone #:[phone] Date
By this signature,I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part II.E.6 of
the NPDES permit.
09/20/2018
Permittee/Submitter Si ature:*** Jo David Gragg E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address:511 offman Rd Lincoln C 28092 Permit Expiration Date:07/31/2020
I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the
system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,
accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME:water tech
CERTIFIED LAB#:nc050
PERSON(s)COLLECTING SAMPLES:Jonathan D Gragg
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).

022934 PERMIT VERSION:4. PERMIT STATUS:Active 3
Main Plant CLASS:WW-I AUG 3 0 2018 COUNTY:Gaston
p�r�
S,Inc ORC:Jonathan David Graggr IVEDINCDENRIDWR ORC CERT NUMBER:2+i0XiS'
ORC HAS CHANGED:NIEN I KAL FILES `r- `- /! I;
—DWR SECTION
D:07-2018(July 2018) VERSION: 1.0 STATUS:Processed
WQROS
MOORESVILLE REGIONAL OFFICE
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: YES
yy 50050 00010 00400 50060 C0310 C0610 C0530 31616
I
- 7 d s
: a
a A _ ; Weekly Weekly 2 X month 2 X month 2 X month Monthly 2 X month 2 X month
` - t
d 8 Recorder Grab Grab Grab Grab Grab Grab Grab
! 'a
C V [- O A FLOW TEMP-C pH CHLORINE BOD-Coat NH3-N-Coat TOO-Coat FCOLI BR
2400 clock Hn 2400 clock Hn Y/B/N mgd deg c su ugh mg/1 mg'1 mg'I #/I00m1
I
2
3 1118 0.1 y
4
5
6
7
8
9
10 1036 0.1 y
II
12
13
14
15
16
17 1057 0.1 y
18
19
20
21
22
23
24 1100 0.1 y
25
26
27
28
29
30
31 1053 0.1 y
Moodily Avenge Limit: 0.0053 30 30 200
Moodily Average:
Dolly Maximum:
Daily Miaimom:
*00*No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

022934 PERMIT VERSION:4.0 PERMIT STATUS:Active
Main Plant CLASS:WW-I COUNTY:Gaston
S,Inc ORC:Jonathan David Gragg ORC CERT NUMBER:24088
ORC HAS CHANGED:No
D:07-2018(July 2018) VERSION: 1.0 STATUS:Processed
ANCE STATUS:Compliant CONTACT PHONE#:[phone] SUBMISSION DATE:08/20/2018
08/20/2018
ORC/Certifier Signature: Jonathan David Gragg E-Mail:[e-mail] Phone #:[phone] Date
By this signature,I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part II.E.6 of
the NPDES permit.
08/20/2018
Permittee/Submitter Signat :*** Jo than 'avid Gragg E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address:511 Hoff Rd Lincolnti n . 28092 Permit Expiration Date:07/31/2020
I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the
system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,
accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME:water tech
CERTIFIED LAB#:nc050
PERSON(s)COLLECTING SAMPLES:Jonathan D Gragg
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.:NC0022934 PERMIT VERSION:4.0 PERMIT STATUS:Active
ILITY NAME:UCS Main Plant CLASS:WW-1 RECEIVEDCOUNTY:Gaston
OWNER NAME:UCS,Inc ORC:Jonathan David Gragg J U L 3 0 2018 ORC CERT NUMBEit tlED/NCDENR/DWR
GRADE:WW-4. ORC HAS CHANGED:No CEN i rtAL FILES
eDMR PERIOD:06-2018(June 2018) VERSION: 1.0 DWR SECTION STATUS:Processed
WQROS
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCIi NAI OFFICE
50050 00010 00 50060 C0310 C0610 C0530 31616
itti 3 owe a
st d
Weekly Weekly 2 X month 2 X month 2 X month Monthly 2 X month 2 X month
� Gggg a Recorder Grab Grab Grab Grab Grab Grab Grab
5 5 a a
U
MO i FLOW TEMP-C pH CHLORINE BOD•Coot NH3•N-Cooc TSS-Cw< FCOLI BR
2400 dock firs 2400 dock Hn Y/BM mgd deg c su ug/1 mg/1 mg/I mg/1 #/100m1
2
3
4
5 1022 0.1 y
6
7
0
9
10
11
12 1056 0.1 y
13
14
15
16
17
18
19 1212 0.1 y
20
21
22
23
24
25
26 1056 0.1 y
27
28
29
30
Moodily Avenge Lima: 0.0053 30 30 200
- -Moody Average:
Daily Maximum:
Daily Minimum:
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; EN V WTHR=No Visitation—Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

PERMIT NO.:NC0022934 PERMIT VERSION:4.0 PERMIT STATUS:Active
ILITY NAME:UCS Main Plant CLASS:WW-I COUNTY:Gaston
OWNER NAME:UCS,Inc ORC:Jonathan David Gragg ORC CERT NUMBER:24088
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:06-2018(June 2018) VERSION:1.0 STATUS:Processed
COMPLIANCE STATUS:Compliant CONTACT P. dt #:8283964444 SUBMISSION DATE:07/19/2018
;'.7(#4.---21111 _
07/19/2018
ORC/Certifier Signatur onathan D. •id Gragg E-Mail:[e-mail] Phone #:[phone] Date
By this signature,I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part II.E.6 of
the NPDES permit. —
A 07/19/2018
Permittee/Submitte ignature:*** J. David Gragg E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: 11 Hoffman Rd Linco • on NC 28092 Permit Expiration Date:07/31/2020
I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the
system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,
accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME:water tech
CERTIFIED LAB#:nc050
PERSON(s)COLLECTING SAMPLES:Jonathan D Gragg
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.:NC0022934 PERMIT VERSION:4.0 PERMIT STATUS:Active
ACILITY NAME:UCS Main Plant CLASS:WW-1
RECE' O Tnn Y•Gaston
Q�n�
OWNER NAME:UCS,Inc ORC:Jonathan David Gragg > r NUMBER' UAIVED/NCDENR/DWR
GRADE:WW-4. ORC HAS CHANGED:No MAY 2 4 2018
eDMR PERIOD:04-2018(April 2018) VERSION: 1.0 STATUS:Processed
Ea
CEN1. r ki_ FILES
CLVR SECTION VV WORDS
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHAR(><1 o►vA�OFFICE
y 50050 00010 00400 50060 C0310 C0610 C0530 31616
1.. =
.1
1 le
: J aS
6 g u 9 Weekly Weekly 2 X month 2 X month 2 X month Monthly 2 X month 2 X month
u: C
u° =gg g 8 8 Recorder Grab Grab Grab Grab Grab Grab Grab
3 ouc a"G U F� 6 g' O 2 FLOW TEMP-C pH CHLORINE BOO-Co., NH}N-Coec TSS-Couc FCOLI BR
2400 clock Hrs 2400 clock Hr. Y/B/N mgd deg c su ug/I mg/I mgll mg/I #/100m1
1
2
3 1051 0.1 y
4
5
6
7
8
9
10 1154 0.1 y
II
12
13
14
IS
16
17 1142 0.1 y
18
19
20
21
22
23
24 1207 0.1 y
25
26
27
28
29
30
Monthly Avenge Lima: 0.0053 30 30 200
Monthly Average:
Day Maximum:
Daily Minimum:
ssss No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

IT NO.:NC0022934 PERMIT VERSION:4.0 PERMIT STATUS:Active
ACILITY NAME:UCS Main Plant CLASS:WW-1 COUNTY:Gaston
OWNER NAME:UCS,Inc ORC:Jonathan David Gragg ORC CERT NUMBER:24088
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:04-2018(April 2018) VERSION: 1.0 STATUS:Processed
COMPLIANCE STATUS:Compliant CONTACT PHO 8283964444 SUBMISSION DATE:05/10/2018
05/10/2018
ORC/Certifier Signature: onathan Davi -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.
/,LL 05/10/2018
Permittee/Submitter Si: rture:*** Jonat iavid Gragg E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address:511 Hoffman Rd Lincolnton NC 28092 Permit Expiration Date:07/31/2020
I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the
system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,
accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME:water tech
CERTIFIED LAB#:nc050
PERSON(s)COLLECTING SAMPLES:Jonathan D Gragg
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.:NC0022934 PERMIT VERSION:4.0 RECEIVE EDMIT STATUS:Active 15)
:UCS Main Plant CLASS:WW-1 RRCOUNTY:Gaston
AME:UCS,Inc ORC:Jonathan David Gragg APR 2 6 2 O 1'ORC CERT NUMBER:24088
:WW-4. ORC HAS CHANGED:No CENTRAL I<AL FILES
PERIOD:03-2018(March 2018) VERSION: 1.0
DWR SECTIONTATUS:Processed RECEIVEDINCDENRIDWR
i,q ' q l.il��i
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: YES
WQROS
1 r 1 50050 00010 00400 50060 C0310 1 9 cQ�QORESVI E REGIO$ L OFFICE
a 8
I I I Weekly Weekly 2 X month 2 X month 2 X month Monthly 2 X month 2 X month
e e F y
ua e 8 8 8 Recorder Grab Grab Grab Grab Grab Grab Grab
g a I./
d
C U F O 2 FLOW TEMP-C pH CHLORINE BOD-Coot NH3-N-Cone TSS-Cone FCOLI BR
2400 dock Hn 2400 clock tire Y/B/N mgd deg c su ugh mg/1 mg/I mg/1 #/100m1
2
3
4
5
6 1157 0.1 y
7
6
9
10
11
12
13 1201 0.1 y
14
Is
16
17
18
19
20 1219 0.1 y
21
22
23
24
25
26
27 1213 0.1 y
25
29
30
31
Monthly Avenge Limit: 0.0053 30 30 200
Monthly Avenge:
Daily Maximum:
Dolly Mlnimnm:
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday
1

O.:NC0022934 PERMIT VERSION:4.0 PERMIT STATUS:Active
E:UCS Main Plant CLASS:WW-1 COUNTY:Gaston
AME:UCS,Inc ORC:Jonathan David Gragg ORC CERT NUMBER:24088
:WW-4. ORC HAS CHANGED:No
PERIOD:03-2018(March 2018) VERSION: 1.0 STATUS:Processed
COMPLIANCE STATUS:Compliant CONTACT PHONE#: 64444 SUBMISSION DATE:04/18/2018
04/18/2018
ORC/Certifier Signature: Jo than Davi agg 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 take and a time-table for improvements to be made as required by part II.E.6 of
the NPDES permit.
411L41110IV
04/18/2018
Permittee/Submitter Signatu .*** Jonat a ,'vid Gragg E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address:511 Hoffm. 'Rd Lincolnton NC 28092 Permit Expiration Date:07/31/2020
I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the
system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,
accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME:water tech
CERTIFIED LAB#:nc050
PERSON(s)COLLECTING SAMPLES:Jonathan D Gragg
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
*No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
**ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204.
***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

ERMIT NO.:NC0022934 PERMIT VERSION:4.0 RC I`/ PERMIT STATUS:Active 3
ITY NAME:UCS Main Plant CLASS:WW-I C/MAR
q c ! COUNTY:Gaston
ER NAME:UCS,Inc ORC:Jonathan David Gragg M/1R L► 6 2�18 ORC CERT NUMBER:240
�ECEIVED/NCDENR/DWR
GRADE:WW-4. ORC HAS CHANGED:No CEN FkAL FILES
eDMR PERIOD:02-2018(February 2018) VERSION: 1.0 (;WR SECTION STATUS:Processed } 2,
WQROS
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCH/d &YSEGIONAL OFFICE
y 50050 00010 00400 50060 C0310 C0610 C0530 31616
P. ,g 9 a
9 S
IL Weekly Weekly 2 X month 2 X month 2 X month Monthly 2 X month 2 X month
Gg a
6 a
CI 2Instantaneous Grab Grab Grab Grab Grab Grab Grab
S U A5 FLOW TEMP-C PH CHLORINE BOD-Cone NN1N-Cone TM-Cone FCOLI BR
2400 clock He. 2400 clock He. Y/B/N mgd deg c su ug/1 mg/1 mg/I mg/I #/100m1
2
3
1 -
6 1057 0.1 y
7
8
9
10
II
12
13 1207 0.1 y
14
15
16
17
18
19
20 1202 0.1 y
•
21
22
23
24
25
26
27 1139 0.1 y
28
Monthly Avenge Limit: 0.0053 30 30 200
Monthly Avenge:
Daily Madmen:
Daly Milton®:
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

PERMIT NO.:NC0022934 PERMIT VERSION:4.0 PERMIT STATUS:Active
ILITY NAME:UCS Main Plant CLASS:WW-I COUNTY:Gaston
WNER NAME:UCS,Inc ORC:Jonathan David Gragg ORC CERT NUMBER:24088
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:02-2018(February 2018) VERSION:1.0 STATUS:Processed
COMPLIANCE STATUS:Compliant CONTACT PHONE#• 964444 SUBMISSION DATE:03/19/2018
(---
.• .,._ —�
�� _ 03/19/2018
ORC/Certifier Signature: Jo an Day. ragg E-Mail:jongrag wg watertechlabs.com Phone #:[phone] Date
By this signature,I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part II.E.6 of
the NPDES permit.
c.--
03/19/2018
Permittee/Submitter Signa :*** Jonat n avid Gragg E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address:511 Hoffman Rd Lincolnton 28092 Permit Expiration Date:07/31/2020
I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the
system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,
accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME:water tech
CERTIFIED LAB#:nc050
PERSON(s)COLLECTING SAMPLES:Jonathan D Gragg
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.:NC0022934 PERMIT VERSION:4.0 rs MIT STATUS:Active
ACILITY NAME:UCS Main Plant CLASS:WW-1 TV:Gaston t
OWNER NAME:UCS,Inc ORC:Jonathan David Gragg MAR 0 2 2 nil
C CERT NUMBE12:RR 4i188VE v%N C NR,'DVvl=
GRADE:WW-4. ORC HAS CHANGED:No C '� ` �' f l!
eDMR PERIOD:01-2018(January 2018) VERSION: 1.0 CJVJ1'Z SELC71( ATUS:Processed
!OORESVi, c i y ccl
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: YES 'cE
Y y 50050 00010 00400 50060 C0310 C0610 C0530 31616
1 a
Weekly Weekly 2 X month 2 X month 2 X month Monthly 2 X month 2 X month
sa$}f g �g o Instantaneous Grab Grab Grab Grab Grab Grab Grab _
u 5 5 O i FLOW TEMP-C pH CHLORINE BOD-Co., N113-N-Co., TSS-Co., FCOLI BR
2400 clock Hn 2400 clock Hn WWI mgd deg c su ug/I mg/I mg/I mg/I #/100m1
2
3
4
5
6
7
8
9
10
II
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
Monthly Avenge Limk: 0.0053 30 30 200
Monthly Avenge:
Daily Madmma:
Daily Minimum:
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

S PERMIT NO.:NC0022934 PERMIT VERSION:4.0 PERMIT STATUS:Active
ACILITY NAME:UCS Main Plant CLASS:WW-1 COUNTY:Gaston
OWNER NAME:UCS,Inc ORC:Jonathan David Gragg ORC CERT NUMBER:24088
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:01-2018(January 2018) VERSION: 1.0 STATUS:Processed
COMPLIANCE STATUS:Compliant CONTACT PHONE#:8283 19 SUBMISSION DATE:02/15/2018
02/15/2018
ORC/Certifier Signature: Jonatha avid Gra -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.
./
_ 02/15/2018
Permittee/Submitter Signature,Jonath. Da+�E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address:511 Hoffman Rd Lincolnton N :192 Permit Expiration Date:07/31/2020
I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the
system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,
accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME:water tech
CERTIFIED LAB#:nc050
PERSON(s)COLLECTING SAMPLES:Jonathan D Gragg
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.:NC0022934 PERMIT VERSION:4.0 E C E I V E D PERMIT STATUS:Active
ITY NAME:UCS Main Plant CLASS:WW-1 COUNTY:Gaston
OWNER NAME:UCS,Inc ORC:Jonathan David Gragg JAN 2 5 2018 ORC CERT NUMB ( D/NCDENR/DWR
GRADE:WW-. ORC HAS CHANGED:1` EN'II.WL FILES
eDMR PERIOD: 12-2017(December 2017) VERSION: 1.0
DWR SECTION STATUS:Processed
WQROS
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DIPsNAL OFFICE
50050 00010 00400 50060 C0310 C0610 C0530 31616
El A
e 7 dY s
I 9 Weekly Weekly 2 X month 2 X month 2 X month Monthly 2 X month 2 X month
u C a g Instantaneous Grab Grab Grab Grab Grab Grab Grab
8 g g
t7 u F O Z' FLOW TEM-C pH CHLORINE ROD-Cone NH3-N-Cone TSS-Coac FCOLI BR
2400 clock Hn 2400 clock Hn Y/B/N mgd deg c su ug/I mg/I mg/I mg/1 #/100m1
2
3
4
5
6
7
8
9
10
11
. 1
12
13
14
15
16
17
10
19
20
21
22
23
24
25
26
27
28
29
30
31
Monthly Avenge Limit: 0.0053 30 30 200
Monthly Avenge:
Daily Maximum:
Daily Minimum:
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

NO.:NC0022934 PERMIT VERSION:4.0 PERMIT STATUS:Active
ITY NAME:UCS Main Plant CLASS:WW-1 COUNTY:Gaston
OWNER NAME:UCS,Inc ORC:Jonathan David Gragg ORC CERT NUMBER:24088
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD: 12-2017(December 2017) VERSION: 1.0 STATUS:Processed
COMPLIANCE STATUS:Compliant CONTACT PHONE#:828, 019 SUBMISSION DATE:01/05/2018
die01/05/2018
ORC/Certifier Signature: Jo an David G -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.
01/05/2018
Permittee/Submitter Sign e:*** Jonath n id Gragg E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address:511 Ho an Rd Lincolnton NC 28092 Permit Expiration Date:07/31/2020
I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the
system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,
accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME:water tech
CERTIFIED LAB#:nc050
PERSON(s)COLLECTING SAMPLES:Jonathan D Gragg
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.:NC0022934 PERMIT VERSION:4.0 RECE\J !4J PERMIT STATUS:Active 3
TY NAME:UCS Main Plant CLASS:WW-1 ;C. - 1 92017 COUNTY:Gaston
OWNER NAME:UCS,Inc ORC:Jonathan David Gragg ,r ORC CERT NUMBER:24088
GRADE:WW-4. ORC HAS CHANGED:No G-1\s''11�J\L iLCJ
CVJ1�SEC 110...1
eDMR PERIOD: 11-2017(November 2017) VERSION:1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: YES
50050 00010 00400 50060 C0310 C0610 C0530 31616
9 e i s
I F a a
1 Weekly Weekly 2 X month 2 X month 2 X month Monthly 2 X month 2 X month
I < F y
u x a 8
a Instantaneous Grab Grab Grab Grab Grab Grab Grab
u
5 5
- O Z' FLOW TEMP-C pH CHLORINE HOD-Cost NH3 N-C. TSS-Cone FCOLI BR
2400 clock Hn 2400 clock Hn Y/B/N mgd deg a su ug/l mg/1 mg/I mg/I #/100m1
2
3
4
5
6
7
8
9
10
1
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
Moodily Avenge Limit: 0.0053 30 30 200
Mostky Avenge:
Daily Maximum
Daily Minimum
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR WTHR=No Visitation-Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

T NO.:NC0022934 PERMIT VERSION:4.0 PERMIT STATUS:Active
ITY NAME:UCS Main Plant CLASS:WW-1 COUNTY:Gaston
OWNER NAME:UCS,Inc ORC:Jonathan David Gragg ORC CERT NUMBER:24088
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD: 11-2017(November 2017) VERSION:1.0 STATUS:Processed
COMPLIANCE STATUS:Compliant CONTACT PHONE#: 25019 SUBMISSION DATE: 12/11/2017
12/11/2017
ORC/Certifier Signature: nathan Davi Gr g E-Mail:[e-mail] Phone #:[phone] Date
By this signature,I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part II.E.6 of
the NPDES permit.
12/11/2017
Permittee/Submit ignature:* * J athan David Gragg E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address:511 Hoffman Rd Lincolnton NC 28092 Permit Expiration Date:07/31/2020
I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the
system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,
accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME:water tech
CERTIFIED LAB#:nc050
PERSON(s)COLLECTING SAMPLES:Jonathan D Gragg
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
*No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
**ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204.
***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

DES PERMIT NO.:NC0022934 PERMIT VERSION:4.0 PERMIT STATUS:Active
FACILITY NAME:UCS Main Plant CLASS:WW-1 RECEIVED COUNTY:Gaston
OWNER NAME:UCS,Inc ORC:Jonathan David Gragg N O V ORC CERT NUMBER:24088
2 8 2017 Si: .., 7 ;. ..
GRADE:WW-4. ORC HAS CHANGED:No—CENTRAL FIB = STATUS:Processed
eDMR PERIOD:10-2017(October 2017) VERSION: 1.0 C'`"k R ` C.TI
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCI!,A�R�E.If,:Yrs
• 50050 00010 00400 50060 C0310 C0610 C0530 31616
•
X •
d =.
Weekly Weekly 2 X month 2 X month 2 X month Monthly 2 X month 2 X month
F y
c1 a Instantaneous Grab Grab Grab Grab Grab Grab Grab
O 2 FLOW TEMP-C pH CHLORINE ROD-Coac NW-N-Coac TSS-Come FCOW BR
2400 clank Hn 2400 clock Hn Y/B/N mgd deg c su ug/l mg/1 mg/1 mg/1 #/100m1
2
3
5
6
7
8
9
10
1
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
Monthly Average Limit: 0.0053 30 30 200
Moodily Average:
Daily Mulmam:
Daily Mlalmm:
5000 No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

DES PERMIT NO.:NC0022934 PERMIT VERSION:4.0 PERMIT STATUS:Active
FACILITY NAME:UCS Main Plant CLASS:WW-1 COUNTY:Gaston
OWNER NAME:UCS,Inc ORC:Jonathan David Gragg ORC CERT NUMBER:24088
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:10-2017(October 2017) VERSION: 1.0 STATUS:Processed
COMPLIANCE STATUS:Compliant CONTACT PHONE#• 3125019 SUBMISSION DATE:11/10/2017
11/10/2017
ORC/Certifier Signature: Jonat Day agg 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 action .=ng taken and a time-table for improvements to be made as required by part II.E.6 of
the NPDES permit.
11/10/2017
Permittee/Submitter Signs -:*** Jr David Gragg E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address:511 Ho`:i'. Rd Linco C 28092 Permit Expiration Date:07/31/2020
I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the
system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,
accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME:water tech
CERTIFIED LAB#:nc050
PERSON(s)COLLECTING SAMPLES:Jonathan D Gragg
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
*No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
**ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204.
***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

3
RMIT NO.:NC0022934 PERMIT VERSION:4.0 IT STATUS:Active
LITY NAME:UCS Main Plant CLASS:WW-1 ° `E C E I V "('D[JNTY:Gaston
OWNER NAME:UCS,Inc ORC:Jonathan David Gragg O C T 3 0 20 1 ARC CERT NUMBER:24088
GRADE:WW-4. ORC HAS CHANGED:No
- CENTRAL FILES
eDMR PERIOD:09-2017(September 2017) VERSION:1.0 DWR S E_CTI ORrATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: YE ';`'S
MOORFSV:LLE FEGIGNAL OFFICI
Y Y 50050 00010 00400 50060 C0310 C0610 C0530 31616
I 8 8 s
F 9 d
Weekly Weekly 2 X month 2 X month 2 X month Monthly 2 X month 2 X month
< 1-
d $ Instantaneous Grab Grab Grab Grab Grab Grab Grab
8
o V F O Z FLOW TEMP•C pH CHLORINE HOD-Con NHSN-Coat TSS•Co.< FCOLI BR
2400 clock Hn 2400 clock Hn Y/B/N mgd deg c su ug/I mg/1 mg/I mg/1 0/100m1
2
3
4
5
6
7
8
9
10
1
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
M.mtly Avenge Lima: 0.0053 30 30 200
Meanly Avenge:
Daily Malmam:
Daily Minimum:
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

RMIT NO.:NC0022934 PERMIT VERSION:4.0 PERMIT STATUS:Active
LITY NAME:UCS Main Plant CLASS:WW-1 COUNTY:Gaston
OWNER NAME:UCS,Inc ORC:Jonathan David Gragg ORC CERT NUMBER:24088
GRADE:WW4. ORC HAS CHANGED:No
eDMR PERIOD:09-2017(September 2017) VERSION:1.0 STATUS:Processed
COMPLIANCE STATUS:Compliant CONTACT PHO :8283125019 SUBMISSION DATE: 10/16/2017
10/16/2017
ORC/Certifier Signature: athan Da ifr ragg E-Mail:[e-mail] Phone #:[phone] Date
By this signature,I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part II.E.6 of
the NPDES permit.
10/16/2017
Permittee/Submitter nature:*** Jon David Gragg E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address:511 Hoffman Rd Lincolnton NC 28092 Permit Expiration Date:07/31/2020
I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the
system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,
accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME:water tech
CERTIFIED LAB#:nc050
PERSON(s)COLLECTING SAMPLES:Jonathan D Gragg
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.:NC0022934 PERMIT VERSION:4.0 PERMIT STATUS:Active
FACILITY NAME:UCS Main Plant CLASS:WW-1 COUNTY:Gaston
OWNER NAME:UCS,Inc ORC:Jonathan David Gragg ORC CERT NUMBE _ 88
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:08-2017(August 2017) VERSION: 1.0 STATUS:Processed 0
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: YES
50050 00010 00400 50060 C0310 C0610 C0530 31616
a 9 it I
A
3
3 Weekly Weekly 2 X month 2 X month 2 X month Monthly 2 X month 2 X month
_
Instantaneous Grab Grab Grab Grab Grab Grab Grab
C za FLOW TEN@•C pH CHLORINE BOD-Case NH3-N•Coae Ttiti-Coat FCOL1 BR
2400 clock Hra 2400 clock Hrs Y/B/N mgd deg c su us] mg/I mg,l mgl 4/I00ml
3 RECEIVEDINCDEN /DWR
a
5 SEP 2 5 2 17
6
7 WQROS
0 MOORESVILLE HE[iIU AL OFFICE
9
10
11
12 RrC' 1X.dEZ l
13
14
3EP1V2017
15
16
17
18
19
20
21
22
23
24
25
26
27
20
29
30
31
Monty Average Limit: 0.0053 30 30 200
Muddy Avenge:
Doily Maximum
Daily 011almam:
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

NPDES PERMIT NO.:NC0022934 PERMIT VERSION:4.0 PERMIT STATUS:Active
FACILITY NAME:UCS Main Plant CLASS:WW-I COUNTY:Gaston
OWNER NAME:UCS,Inc ORC:Jonathan David Gragg ORC CERT NUMBER:24088
GRADE:WW-4. ORC HAS CHANGED:No
eDNIR PERIOD:08-2017(August 2017) VERSION: 1.0 STATUS:Process
COMPLIANCE STATUS:Compliant CONTACT PHO :8283125019 SUBMISSION DATE:0Cp
I 1 Q
09/11/2017
ORC/Certifier Signature: nathan D • Gragg 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 be g taken and a time-table for improvements to be made as required by part II.E.6 of
the NPDES permit.
09/11/2017
Permittee/Submitter Sign re:*** Jo OrDavid Gragg E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address:511 Hoffman Rd Lincolnton NC 28092 Permit Expiration Date:07/31/2020
I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the
system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,
accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME:water tech
CERTIFIED LAB#:nc050
PERSON(s)COLLECTING SAMPLES:Jonathan D Gragg
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).

ES PERMIT NO.:NC0022934 PERMIT VERSION:4.0 Q { PERMIT STATUS:Active
FACILITY NAME:UCS Main Plant CLASS:WW-I ' `EC V EjNTY:Gaston
OWNER NAME:UCS,Inc ORC:Jonathan David Gragg AUG 28 20170RC CERT NUMBER:2CEIVEDINCDENRIOWR
GRADE:WW-4. ORC HAS CHANGED:No S E P - 5 2017
eDMR PERIOD:07-2017(July 2017) VERSION: 1.0 CENTRAL FILE ATUS:Processed
DWR SECTION--
WQROS
MOORESVILLE REGIONAL OFFICE
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: YES
50050 00010 00400 50060 C0310 C0610 C0530 31616
9
.8 F
g a
• Weekly Weekly 2 X month 2 X month 2 X month Monthly 2 X month 2 X month
▪ Instantaneous Grab Grab Grab Grab Grab Grab Grab
L oVe
' 1- O C C z° FLOW TEMP-C pH CHLORINE BOD-Cone NH3-N-Come TSS-Cate FCOLI BR
2400 clock Hn 2400 cloak Hn Y/B/N mgd deg c su ugil mg/I mg/I mg/I #/100ml
2
3
4
5
6
7
8
9
10
II
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
Moatky Average Limit: 0.0053 30 30 200
Monthly Avenge:
Daily Masimam:
Daily Minimam:
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

ES PERMIT NO.:NC0022934 PERMIT VERSION:4.0 PERMIT STATUS:Active
FACILITY NAME:UCS Main Plant CLASS:WW-1 COUNTY:Gaston
OWNER NAME:UCS,Inc ORC:Jonathan David Gragg ORC CERT NUMBER:24088
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:07-2017(July 2017) VERSION:1.0 STATUS:Processed
COMPLIANCE STATUS:Compliant CONTACT PHO.':✓#:8283125019 SUBMISSION DATE:08/10/2017
08/10/2017
ORC/Certifier Signature: •nathan D. vid ragg 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 actions s ing taken and a time-table for improvements to be made as required by part II.E.6 of
the NPDES permit.
08/10/2017
Permittee/Submitter S' nature:*** J. an David Gragg E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address:511 offman Rd Lincolnton NC 28092 Permit Expiration Date:07/31/2020
I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the
system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,
accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME:water tech
CERTIFIED LAB#:nc050
PERSON(s)COLLECTING SAMPLES:Jonathan D Gragg
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
*No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
**ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204.
***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

S PERMIT NO.:NC0022934 PERMIT VERSION:4.0 PERMIT STATUS:Active 3
CILITY NAME:UCS Main Plant CLASS:WW-1 RECEIVE D°UNTY:Gaston
OWNER NAME:UCS,Inc ORC:Jonathan David Gragg (�ORC CERT NUMRsEC r C�ENRICWR
W GRADE:W -4. ORC HAS CHANGED:No JUL 1 4 2017 E�
eDMR PERIOD:06-2017(June 2017) VERSION: 1_0 CENTRAL FILESSTATUS:Processed JUL 2 4 2017
DWR SECTION WQROS
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DI§641 RGIV9 AL OFFICE
50050 00010 00400 50060 C0310 C0610 C0530 31616
111 h y
i 2a c m
y I Weekly Weekly 2 X month 2 X month 2 X month Monthly 2 X month 2 X month
a - y
Instantaneous Grab Grab Grab Grab Grab Grab Grab
c U'a`
32 O C C z' FLOW TEMP-C pH CHLORINE BOD-Cnc NH3-N-Couc TSS-Co v FCOLI BR
2400 clock Hn 2400 clock Hn Y/11/61 mgd deg c su ug/t mg/I mg/I mg/I #/I00m1
2
3
4
5
6
7
8
9
10
II
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
Moatkly Average Limit: 0.0053 30 30 200
Weakly Average:
Daily Maximum:
Daily MImomm:
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

S PERMIT NO.:NC0022934 PERMIT VERSION:4.0 PERMIT STATUS:Active
CILITY NAME:UCS Main Plant CLASS:WW-I COUNTY:Gaston
OWNER NAME:UCS,Inc ORC:Jonathan David Gragg ORC CERT NUMBER:24088
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:06-2017(June 2017) VERSION:1.0 STATUS:Processed
COMPLIANCE STATUS:Compli CONTAC NE#:8283125019 SUBMISSION DATE:07/06/2017
07/06/2017
ORC/Certifier Signatu . Jonathan vid Gragg 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 act':1.being taken and a time-table for improvements to be made as required by part II.E.6 of
the NPDES permit.
41,
07/06/2017
Permittee/Submitter S':nature:*** Jo. .than David Gragg E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address:511 Hoffman Rd Lines nton NC 28092 Permit Expiration Date:07/31/2020
I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the
system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,
accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME:water tech
CERTIFIED LAB#:nc050
PERSON(s)COLLECTING SAMPLES:Jonathan D Gragg
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
*No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
**ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204.
***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

IT NO.:NC0022934 PERMIT VERSION:4.0 PERMIT STATUS:Active
Y NAME:UCS Main Plant CLASS:WW-1 COUNTY:Gaston
ER NAME:UCS,Inc ORC:Jonathan David GragjEC E 19/\'E D ORC CERT NUMBER:24088
GRADE:W W-4. ORC HAS CHANGED:No J U N 26 7017
eDMR PERIOD:05-2017(May 2017) VERSION: 1.0 STATUS:Processed
CENTRAL FILES
DWR SECTION
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: YES
50050 00010 00400 50060 C0310 C0610 C0530 31616
A
Y I C
g e Y
y § Weekly Weekly 2 X month 2 X month 2 X month Monthly 2 X month 2 X month
I
e e
Instantaneous Grab Grab Grab Grab Grab Grab Grab
a e 3 x. °I
O U i- FLOW TEMP-C pH CHLORINE BOD-Cone NH3-N-Cone TSS-Cone FCOLI BR
2400 clock Hn 2400 clock Hn Y/BIN mgd deg c su ug/1 mg/I mg/I mg/I #/100m1
2
3
4
5
6
7
8
9
10
1
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
17
28
29
30
31
Monthly Avenge Limit: 0.0053 30 30 200
Moodily Avenge:
Daily Maximum:
Daily Minimum:
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday
RECEIVEDINCDENRIDWR
a 3 2017
WQROS
MOORESVILLE REGIONAL OFFICE

IT NO.:NC0022934 PERMIT VERSION:4.0 PERMIT STATUS:Active
Y NAME:UCS Main Plant CLASS:WW-I COUNTY:Gaston
R NAME:UCS,Inc ORC:Jonathan David Gragg ORC CERT NUMBER:24088
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:05-2017(May 2017) VERSION:1.0 STATUS:Processed
COMPLIANCE STATUS:Compliant CONTACT PHI i'#:8283125019 SUBMISSION DATE:06/16/2017
06/16/2017
ORC/Certifier Signat : Jonathan Gragg 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.
06/16/2017
Permittee/Sub ter Signatu ** Jonathan David Gragg E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address:511 Hoffman Rd Lincolnton NC 28092 Permit Expiration Date:07/31/2020
I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the
system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,
accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME:water tech
CERTIFIED LAB#:nc050
PERSON(s)COLLECTING SAMPLES:Jonathan D Gragg
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
*No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
**ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204.
***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

ERMIT NO.:NC0041246 PERMIT VERSION:4.0RECEI PERMIT STATUS:Active 3W `�
ACILITY NAME:West Lincoln High School CLASS:W -1 E D COUNTY:Lincoln
FILE
OWNER NAME:Lincoln County Schools ORC:Jonathan David Gragg J U N 2 6 201/ ORC CERT NUMBER:24088
GRADE:WW-4. ORC HAS CHANGED:SENT
RA
eDMR PERIOD:05-2017(May 2017) VERSION:1.0 DWR SECTION
STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
50050 00010 00400 50060 C0310 C0610 C0530 31616
F
r a o
9 1 r Weekly Weekly 2 X month 2 X week 2 X month Monthly 2 X month 2 X month
® i R. E
u' 3 u 1 Recorder Grab Grab Grab Grab Grab Grab Grab
3s.
a u' g O O Zi FLOW TEMP-C pH CHLORINE BOD-Cost NH}N-Cow TSS-Cou FCOLI BR
2400 clock Hn 2400 dock Hn Y/B/N mgd deg c su ag/1 mg/1 mg/I mg/I #/100m1
1
2 1049 0.2 y 0.015 21.7 6.4 <2 8.85 9.7 <1
3
4
5
6
7
8
9 1119 0.2 y 0.014 20.6 6.5
t0
.12
13
14
IS
16 1106 0.2 y 0.013 23.3 6.7 8.2 8.3 10 <1
17
18
19
20
21
22
23 1217 0.2 y 0.015 22 6.5
24
25
26
27
28
29
30 1124 0.2 y 0.012 24.2 6.4
31
M..tkly Avenge Limit: 0.014 30 30 200
M.Ny Avenge: 0.0138 22.36 4.1 8.575 9.85 1
Daily Muimram: 0.015 24.2 6.7 8.2 8.85 10 0
Dm7y MI•im.m` 0.012 20.6 6.4 0 8.3 9.7 0
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; EN V WTHR=No Visitation-Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

ERMIT NO.:NC0041246 PERMIT VERSION:4.0 PERMIT STATUS:Active
ACILITY NAME:West Lincoln High School CLASS:WW-1 COUNTY:Lincoln
OWNER NAME:Lincoln County Schools ORC:Jonathan David Gragg ORC CERT NUMBER:24088
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:06/16/2017
06/16/2017
ORC/Certifier Signature: Jo than Day' ragg 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.
06/16/2017
Permittee/Submitter Sig/: ure:*** Jona *: Gragg E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: 172 Sho. Rd Lincolnton NC :s•2 Permit Expiration Date:07/31/2020
I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the
system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,
accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME:water tech
CERTIFIED LAB#:nc050
PERSON(s)COLLECTING SAMPLES:Jonathan D Gragg
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.:NC0022934 PERMIT VERSION:4.0 PERMIT STATUS:Active 3
NAME:UCS Main Plant CLASS:WW-I COUNTY:Gaston
ER NAME:UCS,Inc ORC:Jonathan David Gragg ORC CERT NUMBER:24088
GRADE:WW-4. ORC HAS CHANGED:No
RECEIVED/NCDENR/DWR
eDMR PERIOD:04-2017(April 2017) VERSION: 1.0 STATUS:Processed {
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISC *, y.tv-
P7-11:!ONAL OFFICE
p 50050 00010 00400 50060 C0310 C0610 C0530 31616
F 9 H p
`.11
Y a o
B
f Weekly Weekly 2 X month 2 X month 2 X month Monthly 2 X month 2 X month
e
Instantaneous Grab Grab Grab Grab Grab Grab Grab
e a k d z
U != O O O z° FLOW TEMP-C pH CHLORINE BOD-Cone NH3-N-Coot TSS-Cone FCOLI BR
2400 clock Hrs 2400 clock Hrs Y/B/N mgd deg c su ug/I mg/I mg/I mg/I #/100m1
2
3
4 RECEIVED
MAY 19 Z017
6
' CENTRAL FILES
g DWR SEC
TTION
9
10
i
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
Monthly Average Limit: 0.0053 30 30 200
Monthly Avenge:
Daily Maximum:
Daily Mloimnm:
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

NO.:NC0022934 PERMIT VERSION:4.0 PERMIT STATUS:Active
NAME:UCS Main Plant CLASS:WW-1 COUNTY:Gaston
ER NAME:UCS,Inc ORC:Jonathan David Gragg ORC CERT NUMBER:24088
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:04-2017(April 2017) VERSION: 1.0 STATUS:Processed
COMPLIANCE STATUS:Complian CONTA PHONE#:[phone] SUBMISSION DATE:05/11/2017
05/11/2017
ORC/Certifier Signature• Jonathan avid Gragg 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.
05/11/2017
Permittee/Submitte ignature:* * onathan David Gragg E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address:511 Hoffman Rd Lincolnton NC 28092 Permit Expiration Date:07/31/2020
I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the
system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,
accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME:water tech
CERTIFIED LAB#:nc050
PERSON(s)COLLECTING SAMPLES:Jonathan D Gragg
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
*No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
**ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204.
***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

ERMIT NO.:NC0022934 PERMIT VERSION:4.0 RECEIVED
PERMIT STATUS:Active
ILITY NAME:UCS Main Plant CLASS:WW-1 UNTY:Gaston
WNER NAME:UCS,Inc ORC:Jonathan David Gragg APR 2 j 2017 ORC CERT NUMBER:24 CEIVEDINCDENR/DWR
GRADE:WW-4. ORC HAS CHANGED:No
—eDMR PERIOD:03-2017(March 2017) VERSION: 1.0 CENTRAL FILE TATUS:Processed
iV r1Y _ 1
DWR �ECT101�d
WQROS
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCILikteleWaMEGIONAL OFFIC
50050 00010 00400 50060 C0310 C0610 C0530 31616
u F v e
° I
,§ .I a` Weekly Weekly 2 X month 2 X month 2 X month Monthly 2 X month 2 X month
e
u i 7 C a Instantaneous Grab Grab Grab Grab Grab Grab Grab
o it
CJ 1= O S. O Z' FLOW TEMP-C pH CHLORINE BOD-Cu.. NH3-N-Cone TSS-Co. FCOLI BR
2400 clock Hun 2400 clock Hn Y/B/N mgd deg c su ug9 mg/I mg/I mg/I #/100ml
I
2
3
1
5
6
7
8
9
10
II
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
Moatkly Avenge Limit: 0.0053 30 30 200
Moatky Avenge:
Daily Maximum:
Daily MWmum:
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

PERMIT NO.:NC0022934 PERMIT VERSION:4.0 PERMIT STATUS:Active
CILITY NAME:UCS Main Plant CLASS:WW-1 COUNTY:Gaston
OWNER NAME:UCS,Inc ORC:Jonathan David Gragg ORC CERT NUMBER:24088
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:03-2017(March 2017) VERSION: 1.0 STATUS:Processed
COMPLIANCE STATUS:Complian CONTACT P E#:8283125019 SUBMISSION DATE:04/13/2017
04/13/2017
ORC/Certifier Signatur Jonathan id Gragg 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 action -ing taken and a time-table for improvements to be made as required by part II.E.6 of
the NPDES permit.
04/13/2017
Permittee/Submitter Sig e:*** Jo . •.n David Gragg E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address:511 Hof an Rd Lincolnton NC 28092 Permit Expiration Date:07/31/2020
I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the
system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,
accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME:water tech
CERTIFIED LAB#:nc050
PERSON(s)COLLECTING SAMPLES:Jonathan D Gragg
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
*No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
**ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204.
***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

IT NO.:NC0022934 PERMIT VERSION:4.0 PERMIT STATUS:Active 3
Y NAME:UCS Main Plant CLASS:WW-1 RECElV NTY:Gaston
ER NAME:UCS,Inc ORC:Jonathan David Gragg `/ ORC CERT NUMBER:
OWR ;a1� EIVED/NCDENR/DW
GRADE:WW-4. ORC HAS CHANGED:No
MAR 21 Z017N R
eDMR PERIOD:02-2017(February 2017) VERSION: 1.0 CENTRAL FI�E8TATUS:Processed
SECTIOR05
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISC ��WQ'.:n:.IONAL OFFICE
50050 00010 00400 50060 C0310 C0610 C0530 31616
e e1 e
> a c a
itio I 9 Weekly Weekly 2 X month 2 X month 2 X month Monthly 2 X month 2 X month
a < ~ L
e u c° 2. Instantaneous Grab Grab Grab Grab Grab Grab Grab
R e k z x
1u' i- O 0 O ;. FLOW TEMP-C pH CHLORINE ROD-Coac N143-N-Coac TSS•Coue FCOLI BR
2400 clock Hn 2400 clock Hn VB/N mgd deg c su ug/I mg/I mg/I mgI #/100m1
2
3
4
5
6
7
8
10
II
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
Movably Avenge Limit: 0.0053 30 30 200
Moodily Avenge:
Daily Maximum:
Daily Maximum:
•`6*No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

IT NO.:NC0022934 PERMIT VERSION:4.0 PERMIT STATUS:Active
Y NAME:UCS Main Plant CLASS:WW-1 COUNTY:Gaston
ER NAME:UCS,Inc ORC:Jonathan David Gragg ORC CERT NUMBER:24088
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:02-2017(February 2017) VERSION: 1.0 STATUS:Processed
COMPLIANCE STATUS:Compliant CONTACT PHON 2 19 SUBMISSION DATE:03/08/2017
03/08/2017
ORC/Certifier Signature: Jonatha David Gragg 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 an time-table for improvements to be made as required by part II.E.6 of
the NPDES permit.
03/08/2017
Permittee/Submitter Signature:* onathan Davi Gragg E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address:511 Hoffman Rd Lincolnton NC 28092 Permit Expiration Date:07/31/2020
I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the
system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,
accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME:water tech
CERTIFIED LAB#:nc050
PERSON(s)COLLECTING SAMPLES:Jonathan D Gragg
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
*No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
**ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204.
***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

ES PERMIT NO.:NC0022934 PERMIT VERSION:4.0 PERMIT STATUS:Active
FACILITY NAME:UCS Main Plant CLASS:WW-1 G{�1_(~;t,I V t C) COUNTY:Gaston
OWNER NAME:UCS,Inc ORC:Jonathan David Gragg` ORC CERT NUMBER:24088
GRADE:WW-4. ORC HAS CHANGED:No
FEB 2 :IDLES
RECEIVED/NCDENR/DWR
eDMR PERIOD:01-2017(January 2017) VERSION: LO CENTRAL STATUS:Processed :)!
DWR SECTION
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DIAL OFFICE
50050 00010 00400 50060 C0310 C0610 C0530 31616
3 1 a F
Weekly Weekly 2 X month 2 X month 2 X month Monthly 2 X month 2 X month
e' ` v
u' 0 8 Instantaneous Grab Grab Grab Grab Grab Grab Grab
y
G U FLOW TEMP-C pH CHLORINE ROD.C.. NHS-N-Coat T88-Cone FCOLI BR
2400 clock lira 2400 clock Hra V/B/N mgd deg a su ug/I mg/I mg/I mg/I N/100m1
3
4
5
6
9
10
li
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
Monthly Average LW*: 0.0053 30 30 200
Moarky Avenge:
Daily Marimam:
Daily MLlmam:
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

ES PERMIT NO.:NC0022934 PERMIT VERSION:4.0 PERMIT STATUS:Active
FACILITY NAME:UCS Main Plant CLASS:WW-1 COUNTY:Gaston
OWNER NAME:UCS,Inc ORC:Jonathan David Gragg ORC CERT NUMBER:24088
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:01-2017(January 2017) VERSION: LO STATUS:Processed
COMPLIANCE STATUS:Compliant CONTACT PH #:8283125019 SUBMISSION DATE:02/09/2017
02/09/2017
ORC/Certifier Signatur onathan D Gragg 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 be' g taken and a time-table for improvements to be made as required by part II.E.6 of
the NPDES permit.
Of' 111" 02/09/2017
Permittee/Submitter Si! .ture:*** Jon. iavid Gragg E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address:511 ./ffman Rd Lincolnto , 28092 Permit Expiration Date:07/31/2020
I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the
system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,
accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME:water tech
CERTIFIED LAB#:nc050
PERSON(s)COLLECTING SAMPLES:Jonathan D Gragg
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
*No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
**ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204.
***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

IT NO.:NC0022934 PERMIT VERSION:4.0 PERMIT STATUS:Active
LITY NAME:UCS Main Plant CLASS:W W-1 R E C E I\/E DUNTY:Gaston
OWNER NAME:UCS,Inc ORC:Jonathan David Gragg c V ORC CERT NUMBER:24088
GRADE:WW-4. ORC HAS CHANGED:No JAN 17 2017 RECEIVEDMCDENR/DWR
eDMR PERIOD:12-2016(December2016) VERSION: 1.0 CENTRAL FILE TATUS:Processed
n
DVVR SECTION f 11 i
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE* S
MOORESVILLE REGIONAL OFFICE
50050 00010 00400 50060 C0310 C0610 C0530 31616
I 1 h
o h Weekly Weekly 2 X month 2 X month 2 X month Monthly 2 X month 2 X month
u — o° $ Instantaneous Grab Grab Grab Grab Grab Grab Grab
3 uO
O U F O C z°° FLOW TEMP-C pH CHLORINE BOD-Coac NH3-N-Come TSS-Corn FCOLI BR
2400 clock Hn 2400 clock Hn WEN mgd deg c su ugh mg/I mg/I mg/I #/IOOml
2
3
4
5
6
7
8
9
10
I1
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
Moody Avenge Limit: 0.0053 30 30 200
Maathly Average:
Daily Marimam:
Daily Nahum:
**"4 No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

RMIT NO.:NC0022934 PERMIT VERSION:4.0 PERMIT STATUS:Active
LITY NAME:UCS Main Plant CLASS:WW-1 COUNTY:Gaston
OWNER NAME:UCS,Inc ORC:Jonathan David Gragg ORC CERT NUMBER:24088
GRADE:WW-. ORC HAS CHANGED:No
eDMR PERIOD: 12-2016(December 2016) VERSION: 1.0 STATUS:Processed
COMPLIANCE STATUS:Compliant CONTACT PHONE#:8 125019 SUBMISSION DATE:01/04/2017
01/04/2017
ORC/Certifier Signature: Jonat n David G g 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.
01/04/2017
Permittee/Submitter Signa e:*** Jonath id Gragg E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address:511 Hoffman Rd Lincolnton NC 092 Permit Expiration Date:07/31/2020
I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the
system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,
accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME:water tech
CERTIFIED LAB#:nc050
PERSON(s)COLLECTING SAMPLES:Jonathan D Gragg
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
*No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
**ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204.
***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

S PERMIT NO.:NC0022934 PERMIT VERSION:4.0 C C , CnPERMIT STATUS:Active
CILITY NAME:UCS Main Plant CLASS:WW-I RECEI VI EDOUNTY:Gaston
OWNER NAME:UCS,Inc ORC:Jonathan David Gragg + ) 6 ORC CERT NUNIBER:24088
GRADE:WW-4. ORC HAS CHANGED:No
eDNIR PERIOD: II-2016(November 2016) VERSION: 1.0 `_ENTKU,L FILES
TION STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*:YES
• 510150 00010 00440 50060 C0310 C0610 C0530 31616
8 8 _ •,
= 9 t-
Y F �
3 < 2_ _ 5 Weekly Weekly 2 X month 2 X month 2 X month Monthly 2 X month 2 X month
Instantaneous Grab Grab Grab Grab Grab Grab Grab
a s 3 x s
o' �+ • FLOW TEMP-C pH CHLORINE BOD-Co.e NH3-N.Coe TSS-Cn.c FCOLI BR
2400 clock Hn 2400 clock Hn Y/11/N mgd deg c su ug'l mg/ mg1 mg l #/100m1
1
2 RECEIVED
3
EEC 16
5
6 CENTRAL Fit PS
7 DWR SECT ON
9
10
II
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
Mwthy Avenge Lilt: O.W53 J0 30 200
Monthly Avenge:
Daily Madm.e:
Doily Minimal:
****No Reporting Reason:ENFRUSE=No Flow-ReuseiRecycle; ENVWTHR=No Visitation-Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

S PERMIT NO.:NC0022934 PERMIT VERSION:4.0 PERMIT STATUS:Active
ACILITY NAME:UCS Main Plant CLASS:WW-1 COUNTY:Gaston
OWNER NAME:UCS,Inc ORC:Jonathan David Gragg ORC CERT NUMBER:24088
GRADE:WW-4. ORC HAS CHANGED:No
eDM R PERIOD: 11-2016(November2016) VERSION: 1.0 STATUS:Processed
COMPLIANCE STATUS:Compliant CONTACT P E#:8283125019 SUBMISSION DATE: 12/12/2016
2/:C'
12/12/2016
ORC/Certifier Signature: nathan D 'd Gragg E-Mail:[e-mail] Phone #:[phone] Date
By this signature,I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part II.E.6 of
the NPDES permit.
12/12/2016
Permittee/Submitter Si ature:*** Jon David Gragg E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address:511 offman Rd Lincolnton NC 28092 Permit Expiration Date:07/31/2020
I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the
system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,
accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME:water tech
CERTIFIED LAB#:nc050
PERSON(s)COLLECTING SAMPLES:Jonathan D Gragg
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
*No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
**ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204.
***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

ES PERMIT NO.:NC0022934 PERMIT VERSION:4.0 PERMIT STATUS:Active
FACILITY NAME:UCS Main Plant CLASS:WW-1 COUNTY:Gaston
OWNER NAME:UCS,Inc ORC:Jonathan David Gragg ORC CERT NUMBER:24048
GRADE:WW-. ORC HAS CHANGED:No . •-?
eDMR PERIOD: 10-2016(October2016) VERSION: 1.0 STATUS:Processed l�if
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: YES
6 E 7 50050 00010 00400 50060 C0310 C0610 C0530 31616
1. I- °
e 'eo O
reo
d l3 Q [- • Weekly Weekly 2 X month 2 X month 2 X month Monthly 2 X month 2 X month
t3 i a Instantaneous Grab Grab Grab Grab Grab Grab Grab
GJ 'F I-° C C O Z oC FLOW TEMPO pH CHLORINE BOD-Cone NH3-N-Coac TSS-Cone FCOLI BR
2400 clock Hrs 2400 clock Hrs Y/B/N mgd deg c su ug/i mg/I mg/1 mg/1 #/100m1
2 REC}-IVED
4 NOV 1 ) t016
5 CENTRIC_ FILES
6 DWR SECTION
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
Monthly Average Limit: 0.0053 30 30 200
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

ES PERMIT NO.:NC0022934 PERMIT VERSION:4.0 PERMIT STATUS:Active
FACILITY NAME:UCS Main Plant CLASS:WW-1 COUNTY:Gaston
OWNER NAME:UCS,Inc ORC:Jonathan David Gragg ORC CERT NUMBER:24088
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: 11/03/2016
11/03/2016
ORC/Certifier Signatur . Jonathan David Gragg E-Mail:[e-mail] Phone #:[phone] Date
By this signature,I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part II.E.6 of
the NPDES permit.
11/03/2016
Permittee/Submitter ignature:*** Jonathan David Gragg E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address:51 Hoffman Rd Lincolnton NC 28092 Permit Expiration Date:07/31/2020
I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the
system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,
accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME:water tech
CERTIFIED LAB#:nc050
PERSON(s)COLLECTING SAMPLES:Jonathan D Gragg
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
*No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
**ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204.
***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

RMIT NO.:NC0022934 PERMIT VERSION:4.0 PERMIT STATUS:Active 3
LITY NAME:UCS Main Plant CLASS:WW-1 COUNTY:Gaston
OWNER NAME:UCS,Inc ORC:Jonathan David Gragg ORC CERT NUMBER:24088
GRADE:WW-4. ORC HAS CHANGED:No RECEIVEL'iNCDENRIDVJR
eDMR PERIOD:09-2016(September 2016) VERSION: 1.0 STATUS:Processed ,, ' 3 ' 11 b
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE* OFFICE
I I m 50050 00010 00400 50060 C0310 C0610 C0530 31616
P I- e
a 7 C •
'�;, e E. 1. P" 7, ' Weekly Weekly 2 X month 2 X month 2 X month Monthly 2 X month 2 X month
aU a C $ Instantaneous Grab Grab Grab Grab Grab Grab Grab
ITs 6
C U F I- © © © z' rr FLOW TEMP-C pH CHLORINE BOD-Colic NH3-N-Colic TSS-Cone FCOLI BR
2400 clock Hrs 2400 clock Hrs Y/B/N mgd deg c su ug1 mg/1 mg/I mg/1 5/100m1
2
3 RECEIVED
4
5 OCT 24 106
CENTRAL FILES
8 DWR SECTION
9
10
II
12
13
14
I5
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
Monthly Average Limit: 0.0053 30 30 200
Monthly Average:
Daily Maximum:
Daily Minimum:
•ss•No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

RMIT NO.:NC0022934 PERMIT VERSION:4.0 PERMIT STATUS:Active
ILITY NAME:UCS Main Plant CLASS:WW-1 COUNTY:Gaston
OWNER NAME:UCS,Inc ORC:Jonathan David Gragg ORC CERT NUMBER:24088
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:09-2016(September 2016) VERSION: 1.0 STATUS:Processed
COMPLIANCE:Compliant CONTACT PHONE#• 125019 SUBMISSION DATE: 10/11/2016
10/11/2016
ORC/Certifier Signature: Jona David G g E-Mail:[e-mail] Phone #:[phone] Date
By this signature,I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part II.E.6 of
the NPDES permit.
10/11/2016
Permittee/Submitter Signat :*** Jonathan avid Gragg E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address:511 Hoffman Rd Lincolnton NC 28092 Permit Expiration Date:07/31/2020
I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the
system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,
accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME:water tech
CERTIFIED LAB#:nc050
PERSON(s)COLLECTING SAMPLES:Jonathan D Gragg
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
*No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
**ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204.
***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

S PERMIT NO.:NC0022934 PERMIT VERSION:4.0 PERMIT STATUS:Active 3
ACILITY NAME:UCS Main Plant CLASS:WW-1 COUNTY:Gaston
OWNER NAME:UCS,Inc ORC:Jonathan David Gragg ORC CERT NUMBER:24088
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:08-2016(August 2016) VERSION: 1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: YES
g E h 50050 00010 00400 50060 C0310 C0610 C0530 31616
= *.
d E < E m e« Weekly Weekly 2 X month 2 X month 2 X month Monthly 2 X month 2 X month
e 3 e
Ea i OU Instantaneous Grab Grab Grab Grab Grab Grab Grab
e
F O O. O Z to FLOW TEMP-C pH CHLORINE BOD-Cooc NH3-N-Cone TSS-Cone FCOLI BR
2400 clock Hrs 2400 clock Hrs Y/B/N mgd deg c su ug/I mg/I mg/I mg/I #/100m1
1
RL-'..z Kra.
3 4 SEP192016
5
Lr.-:,!T;rzt.._ FILES
6 DVIR GF'CTION
7 RECEIVED/NC 7_1ENh/UWI,
8
9 SF' :46 2016
to
II wuiRo s
12
MOORESVILLE RrG17NNAI
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
Monthly Average Limit: 0.0053 30 30 200
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

S PERMIT NO.:NC0022934 PERMIT VERSION:4.0 PERMIT STATUS:Active
ACILITY NAME:UCS Main Plant CLASS:WW-1 COUNTY:Gaston
OWNER NAME:UCS,Inc ORC:Jonathan David Gragg ORC CERT NUMBER:24088
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:08-2016(August 2016) VERSION: 1.0 STATUS:Processed
COMPLIANCE:Compliant ONTAC ONE#:8283125019 SUBMISSION DATE:09/13/2016
/ r 09/13/2016
ORC/Certifier Sign. e: Jonatha vid Gragg 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 corr e actions being taken and a time-table for improvements to be made as required by part II.E.6 of
the NPDES permit.
09/13/2016
Permittee/Subm' Signatur :* Jonathan David Gragg E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address:511 Hoffman R Lincolnton NC 28092 Permit Expiration Date:07/31/2020
I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the
system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,
accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME:water tech
CERTIFIED LAB#:nc050
PERSON(s)COLLECTING SAMPLES:Jonathan D Gragg
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).

‘13
NPDES PERMIT NO.:NC0022934 PERMIT VERSION:4.0 PERMIT STATUS:Active
FACILITY NAME:UCS Main Plant CLASS:WW-1 COUNTY:Gaston
OWNER NAME:UCS,Inc ORC:Jonathan David Gragg ORC CERT NUMBER:24088
GRADE:WW-4. ORC HAS CHANGED:No RECEIVED/NCDENR/DWR
eDMR PERIOD:07-2016(July 2016) VERSION: 1.0 STATUS:Processed
AUG 2 3 2016
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGFARYS
MOORESVILLE REGIONAL OFFICE
g 6 50050 00010 00400 50060 C0310 C0610 C0530 31616
a° « Weekly Weekly 2 X month 2 X month 2 X month Monthly 2 X month 2 X month
6 V ; Instantaneous Grab Grab Grab Grab Grab Grab Grab
C./ I- f- 0 0 0 z m FLOW TEMP-C pH CHLORINE ROD-Cone NH3-N-Cone TSS-Cone FCOLI BR
2400 clock Firs 2400 clock Firs Y/B/N mgd deg c su ug/1 mg/1 mg/1 mg/1 4/100m1
1
2
3 REG EIvED
4
5 AUG 15 ZU b
6
' DVJR SECTION
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
Monthly Average Limit: 0.0053 30 30 200
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.:NC0022934 PERMIT VERSION:4.0 PERMIT STATUS:Active
FACILITY NAME:UCS Main Plant CLASS:WW-I COUNTY:Gaston
OWNER NAME:UCS,Inc ORC:Jonathan David Gragg ORC CERT NUMBER:24088
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:07-2016(July 2016) VERSION: 1.0 STATUS:Processed
COMPLIANCE:Compliant CONTACT P #:8283125019 SUBMISSION DATE:08/05/2016
08/05/2016
ORC/Certifier Signature: natha id Gragg E-Mail:[e-mail] Phone #:[phone] Date
By this signature,I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part II.E.6 of
the NPDES permit.
08/05/2016
Permittee/Submi Signature:* * nathan David Gragg E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address:511 Hoffman Rd Lmcolnton NC 28092 Permit Expiration Date:07/31/2020
I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the
system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,
accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME:water tech
CERTIFIED LAB#:nc050
PERSON(s)COLLECTING SAMPLES:Jonathan D Gragg
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.:NC0022934 PERMIT VERSION:4.0 PERMIT STATUS:Active 3
ILITY NAME:UCS Main Plant CLASS:WW-1 COUNTY:Gaston
WNER NAME:UCS,Inc ORC:Jonathan David Gragg ORC CERT NUMBER:24088
RECEIvEr.NCCrNR/DWR
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 DIS RGf4YY1)�
L..�.,�___� n _.. ,„•.,' CE:ICE
e e n 50050 00010 00400 50060 C0310 C0610 C0530 31616
F P. e
a a C
a
w g ` B i m
r E < F n " Weekly Weekly 2 X month 2 X month 2 X month Monthly 2 X month 2 X month
e a `e e «
fis ■ U tY s Instantaneous Grab Grab Grab Grab Grab Grab Grab
e6.
A U 1= I- O C O z' m FLOW TEMP-C PH CHLORINE BOD-Cone NH3-N-Conc TSS-Coot FECCOLI
2400 clock Hrs 2400 clock Hrs Y/B/N mgd deg c su ug/I mg/I mg/I mg/1 #/IOOml
2
3 4 RECEIVED
JUL 18 2016
7 CENTPAL ALES
8 - - DWR SECTION
9
10
II
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
Monthly Average Limit: 0.0053 30 30 200
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

PERMIT NO.:NC0022934 PERMIT VERSION:4.0 PERMIT STATUS:Active
ILITY NAME:UCS Main Plant CLASS:WW-1 COUNTY:Gaston
WNER NAME:UCS,Inc ORC:Jonathan David Gragg ORC CERT NUMBER:24088
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:06-2016(June 2016) VERSION: 1.0 STATUS:Processed
COMPLIANCE:Compliant CONTACT PHONE#:[phone] SUBMISSION DATE:07/06/2016
.irk/
07/06/2016
ORC/Certifier Signature: Jon/ an David Gragg E-Mail:[e-mail] Phone #:[phone] Date
By this signature,I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part II.E.6 of
the NPDES permit.
07/06/2016
Permittee/Submitter ' nature:*** J an David Gragg E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address:511 offman Rd Lincolnton NC 28092 Permit Expiration Date:07/31/2020
I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the
system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,
accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME:water tech
CERTIFIED LAB#:nc050
PERSON(s)COLLECTING SAMPLES:Jonathan D Gragg
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
*No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
**ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204.
***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

DES PERMIT NO.:NC0022934 PERMIT VERSION:4.0 PERMIT STATUS:Active
FACILITY NAME:UCS Main Plant CLASS:WW-1 COUNTY:Gaston
OWNER NAME:UCS,Inc ORC:Jonathan David Gragg ORC CERT NUMBER:24088
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:05-2016(May 2016) VERSION: 1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: YES
6 6 50050 00010 00400 50060 C0310 C0610 C0530 31616
F. illa
5 7 O
w
•811 e 11 e.
o fi Q F . ` Weekly Weekly 2 X month 2 X month 2 X month Monthly 2 X month 2 X month
E 6.
s A U 1..
a Instantaneous Grab Grab Grab Grab Grab Grab Grab
E
O L I. I-° C C O Z. a FLOW TEMP-C PH CHLORINE BOD-Conc NH3-N-Conc TSS-Conc FECCOLI
2400 clock Hrs 2400 clock Hrs V/B/N mgd deg c su ugh mg/I mg/I mg/I #/100m1
I
2
3 RECEIVED
S JUN 17 ZO1G
6 CENTRAL FILES
' DWR SECTION
8
9
10
RECE J77..'hi 7n'7,'E fIR
11
12
13
14
.'1
IS
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
Monthly Average Limit: 0.0053 30 30 200
Monthly Average:
Daily Maximum:
Daily Minimum:
i4i4 No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

PDES PERMIT NO.:NC0022934 PERMIT VERSION:4.0 PERMIT STATUS:Active
FACILITY NAME:UCS Main Plant CLASS:WW-1 COUNTY:Gaston
OWNER NAME:UCS,Inc ORC:Jonathan David Gragg ORC CERT NUMBER:24088
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:05-2016(May 2016) VERSION: 1.0 STATUS:Processed
COMPLIANCE:Compliant CONTACT PHONE 125019 SUBMISSION DATE:06/09/2016
06/09/2016
ORC/Certifier Signature: J athan David r g 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.
06/09/2016
Permittee/Submitter Si ature:*** Jon t David Gragg E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address:511 ffinan Rd Lincolnt NC 28092 Permit Expiration Date:07/31/2020
I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the
system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,
accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME:water tech
CERTIFIED LAB#:nc050
PERSON(s)COLLECTING SAMPLES:Jonathan D Gragg
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
*No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
**ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204.
***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

3
PDES PERMIT NO.:NC0022934 PERMIT VERSION:4.0 PERMIT STATUS:Active
FACILITY NAME:UCS Main Plant CLASS:WW-1 COUNTY:Gaston
OWNER NAME:UCS,Inc ORC:Jonathan David Gragg ORC CERT NUMBER:240 EIVED/N
CDENR/DWR
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:04-2016(April 2016) VERSION: 1.0 STATUS:Processed ` t 9 *lb
WQROS
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCI- R E LYNGIONAL OFFICE
E E y 50050 00010 00400 50060 C0310 C0610 C0530 31616
F F e
9 u a C
a
• 8 tt m
a E < F ;� z° « Weekly Weekly 2 X month 2 X month 2 X month Monthly 2 X month 2 X month
a U a a C 8 Instantaneous Grab Grab Grab Grab Grab Grab Grab
O U F- F O 0 0 Z. X FLOW TEMP-C PH CHLORINE BOD-Coat NH3-N-Cone TSS-Cone FECCOLI
2400 clock Hrs 2400 clock Hrs Y/B/N mgd deg c su ugl mg/I mg/1 mg/I #/100m1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
Monthly Average Limit: 0.0053 30 30 200
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
RECEIVED
MAY 13 2Uiib
CENTRAL FILES
DWR SECTION

PDES PERMIT NO.:NC0022934 PERMIT VERSION:4.0 PERMIT STATUS:Active
FACILITY NAME:UCS Main Plant CLASS:WW-1 COUNTY:Gaston
OWNER NAME:UCS,Inc ORC:Jonathan David Gragg ORC CERT NUMBER:24088
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:04-2016(April2016) VERSION: 1.0 STATUS:Processed
COMPLIANCE:Compliant C ACT PHONE#:[phone] SUBMISSION DATE:05/04/2016
%'
05/04/2016
ORC/Certifier Si. . .re: Jo an David Gragg E-Mail:[e-mail] Phone #:[phone] Date
By this signature,I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part II.E.6 of
the NPDES permit.
05/04/2016
Permittee/Sub ttter Signatu . ** Jonathan David Gragg E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address:511 Hoffman Rd Lincolnton NC 28092 Permit Expiration Date:07/31/2020
I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the
system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,
accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME:water tech
CERTIFIED LAB#:nc050
PERSON(s)COLLECTING SAMPLES:Jonathan D Gragg
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.:NC0022934 PERMIT VERSION:4.0 PERMIT STATUS:Active
AME:UCS Main Plant CLASS:WW-1 COUNTY:Gaston
R NAME:UCS,Inc ORC:Jonathan David Gragg ORC CERT NUMBER:24088
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:03-2016(March 2016) VERSION: 1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: YES
50050 00010 00400 50060 C0310 C0610 C0530 31616
60
F F e
a 41 I.
C
E < F -�, •'• Weekly Weekly 2 X month 2 X month 2 X month Monthly 2 X month 2 X month
$ U a w O 8 Instantaneous Grab Grab Grab Grab Grab Grab Grab
t3 6 3 U
C c i- F- O O O Z as FLOW TEMP-C PH CHLORINE BOD-Cone NH3-N-Conc TSS-Cone FECCOLI
2400 clock Hrs 2400 clock Hrs Y/B/N mgd deg c su ug/I mgil mg/I mgil 0i100m1
1
2
3 RWCEIV'D/NCDENR/DWN
4
5 PP 2J 2G16
6
7 WQROS
s
NOORESVILLE REGIONAQFFIr•:
9
10
t
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
Monthly Average Limit: 0.0053 30 30 200
Monthly Average:
Daily Maximum:
-- -- - -- - Daily Minimum:
•rss No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

O.:NC0022934 PERMIT VERSION:4.0 PERMIT STATUS:Active
AME:UCS Main Plant CLASS:WW-1 COUNTY:Gaston
ER NAME:UCS,Inc ORC:Jonathan David Gragg ORC CERT NUMBER:24088
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:03-2016(March 2016) VERSION: 1.0 STATUS:Processed
COMPLIANCE:Compliant CONTACT PH ON : 83125019 SUBMISSION DATE:04/11/2016
04/11/2016
ORC/Certifier Signature: Jo an David agg 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 'ons being taken and a time-table for improvements to be made as required by part II.E.6 of
the NPDES permit.
04/11/2016
Permittee/Submitter nature:*** J n an David Gragg E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address:511 Hoffman Rd Lincol ton NC 28092 Permit Expiration Date:07/31/2020
I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the
system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,
accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME:water tech
CERTIFIED LAB#:nc050
PERSON(s)COLLECTING SAMPLES:jonathan gragg
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.:NC0022934 PERMIT VERSION:4.0 PERMIT STATUS:Active
ITY NAME:UCS Main Plant CLASS:WW-1 COUNTY:Gaston
ER NAME:UCS,Inc ORC:Jonathan David Gragg ORC CERT NUMBER:24088
GRADE:WW-4. ORC HAS CHANGED:No RFCF1`1EDlNCDENRIDWR
eDMR PERIOD:02-2016(February 2016) VERSION: 1.0 STATUS:Processed • 2 9 ?Off,
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISC�#4, CRILL OFFICE
50050 00010 00400 50060 C0310 C0610 C0530 31616
e
e 2C
e d
u t? < F —° ` Weekly Weekly 2 X month 2 X month 2 X month Monthly 2 X month 2 X month
$ a s U c Instantaneous Grab Grab Grab Grab Grab Grab Grab
12 e e
O O F F C C C Z a' FLOW TEMP-C PH CHLORINE BOD-Cone NH3-N-Cone TSS-Cone FECCOLI
2400 clock Urn 2400 clock Urn Y/B/N mgd deg c su uyl mg/I mg/1 mg/I a/100m1
2
3
4
6
7
8
9
10
1
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
Monthly Average Limit: 0.0053 30 30 200
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
RECEIVED
MAN 21 2016
CENTRAL FILES
DWR SECTION

IT NO.:NC0022934 PERMIT VERSION:4.0 PERMIT STATUS:Active
ITY NAME:UCS Main Plant CLASS:WW-1 COUNTY:Gaston
WNER NAME:UCS,Inc ORC:Jonathan David Gragg ORC CERT NUMBER:24088
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:02-2016(February 2016) VERSION: 1.0 STATUS:Processed
COMPLIANCE:Compliant CONTACT NE#:8283125019 SUBMISSION DATE:03/15/2016
/, 03/15/2016
ORC/Certifier Signatur' Jonatha avid Gragg E-Mail:[e-mail] Phone #:[phone] Date
By this signature,I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part II.E.6 of
the NPDES permit.
03/15/2016
Permittee/Submitt Signature:*** Jo athan David Gragg E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address:511 Hoffman Rd Lincolnton NC 28092 Permit Expiration Date:07/31/2020
I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the
system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,
accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME:water tech
CERTIFIED LAB#:nc050
PERSON(s)COLLECTING SAMPLES:jonathan gragg
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
*No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
**ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204.
***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

S PERMIT NO.:NC0022934 PERMIT VERSION:4.0 PERMIT STATUS:Active
CILITY NAME:UCS Main Plant CLASS:WW-1 COUNTY:Gaston
OWNER NAME:UCS,Inc ORC:Jonathan David Gragg ORC CERT NUMBER:24088
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:01-2016(January 2016) VERSION: 1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: YES
E 8 H a 50050 00010 00400 50060 C0310 C0610 C0530 31616
a F I'.' a w
— i 0 A
1e 4 fi d m
i 6 . F i- f Weekly Weekly 2 X month 2 X month 2 X month Monthly 2 X month 2 X month
a ; `n + U Instantaneous Grab Grab Grab Grab Grab Grab Grab
fi
C C F 0 O O z FLOW TEMP-C PH CHLORINE BOD-Cone NH3-N-Cone TSS-Cone FEC COLT
2400 Hrs 2400 Hrs Y/B/N mgd degc su ugh mg/I mg/I mg/I #/100ml
1
2
RECEIVED/NCDENR/DWR
3
5
6 IAr%ri S
7 MOORESVil I F F,'M;17i`iAl fFFIC:F
8
9
10
11
12
13
14
IS
16
17
18
19
20
21
22
23
24
25
26
27
28 •
29
30
31
Monthly Average Limit: 0.0053 30 30 200
Monthly Average:
Daily Maximum:
Daily Minimum:
Monthly Avg%Removal(85%):
RECEIVED
FEB 10 2016
CENTRAL FILES
n(nip cct^-r!

S PERMIT NO.:NC0022934 PERMIT VERSION:4.0 PERMIT STATUS:Active
CILITY NAME:UCS Main Plant CLASS:WW-I COUNTY:Gaston
OWNER NAME:UCS,Inc ORC:Jonathan David Gragg ORC CERT NUMBER:24088
GRADE:WW-4. ORC HAS CHANGED:No
eDMR PERIOD:01-2016(January 2016) VERSION: 1.0 STATUS:Processed
COMPLIANCE:Compliant CONTACT PHON :8283964444 SUBMISSION DATE:02/10/2016
eir 02/10/2016
ORC/Certifier Signature: , 'nathan Da i Gragg 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.
COMMENTS:
02/10/2016
Permittee/Submitter Si nature:*** han David Gragg E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address:511 Hoffman Rd Lincolnton NC 28092 Permit Expiration Date:07/31/2020
I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the
system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,
accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME:water tech
CERTIFIED LAB#:nc050
PERSON(s)COLLECTING SAMPLES:jonathan gragg
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).