NC0073539_Regional Office Historical File Pre 2018 (3)

R
" u". V ED
PERMIT STATUS: Active
NPOES
PERMIT NO..
NCO073539
PERMIT
VERSION:
5 0
FACILITY NAME.
Willowhrcxlk Subdivision WWTP CLASS:
WW-2
,, T
,� „�{�
COUNTY- Mecklenburg;
OWNER
NAME: Aquly North
Carolina, hic
ORC:
Keith Alan
Shattuck
ORC CERT NUMBER- 1003611
GRADE: WW-2
CSRC
HAS CHANC
ED- Yes 1 °` > "`
it l I `I
IVEDI C "&
R1 W
ei)iLIR PERIOD--2019 (AUgust 2019)
VERSION.
1.0
STATUS: Processed
SAMPLING
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- No Flow-Reuse/Recycle+
ENV
THR - No
Visitation -
Adverse Weathec NOFLOW -Rio Flow, }{f.)E,[T).AY Net Visitation Holiday

NPOES PERMIT NO.: NCO073539 PERMIT VERSION: 5.0 PERMIT STATUS: Active
FACILITY NAME: Willowbrook Subdivision WWTP CLASS: WW-2 COUNTY: Mecklenburg
OWNER NAME: Aclua North Carolina Inc ORC: Keith Alan Shattuck ORC CERT NL7MBER: 1003611
GRADE: W W-2 ORC HAS ("HANGED: Yes
eDMR PERIOD: 08-2019 (August 20"19) VERSION: 1.0 STATUS- Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 N4 DISCHARGE*: NO (Continue)
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Nl-t6ty A,,,.ge Limits
MnnthiyA+eruge:
Dwity Meal—
**** No Reponinit Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTFIR = No Visitation — Adverse Weather; NOFLOW = No Flaw: HOLIDAY - No Visitation Holiday

NPDES, PERMIT NO.: NC0073539
PERMIT VERSION: 5,0
PERMIT STATUS: Active
FACILITY NAME: Willowbraak Subdivision WWTP CLASS: WW-2
COUNTY: Mecklenburg
OWNER NAME- Aqua North Carolina Inc
ORC": Keith Alan Shattuck
ORCC"ERT NL1MBERt 1003611
GRADE: WW-2
CIRC" HAS C I -I ANGEI): Yes
eI MR PERIOD: O8-2019{August2019},
VERSION. L0
44ATUS: Processed
SAMPLING LOCATION: UPSTREAM
DISCHARGE NO.:: 40I ,
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Dxih titrrtimuarc:
I�3:$
7,46
**** No Reporting Reason: FNFRUSE: - No Flow-Reuse/Recycle, E NVW'1'lER - No Visitation. Adverse sceathm Nt1FLOW No Flow; HOLIDAY =' No Visitation - Holiday

NPDE.S PERMIT NO.. NC0073539
PE.RMI I VERSION: 5.0
PERMIT STATUS: Active
FACILITY NAME: Willowbrook Subdivision WWTP CLASS: WW-2
COUNTY: Meckl�
OWNER NAME: Aqua North Carolina Inc
ORC: Keith Alan Shattuck
ORC CERT NUMBER: 1003611
GRADE: W W-2
ORC HAS CHANGED: Yes
eDMR PERIOD: 08-2019 (August 2019)
VERSION: 1.0
STATUS: Processed
SAMPLING LOCATION: DOWNSTREAM
DISCHARGE NO.: O01
atlala
a
Weekl
Week.Rv
M
G. g
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k 1000
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19.6
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38
31
klanlhh. Average Unilt:
MonthlyMerage:
7.836
Daily Mk imum:
23A
£3.39
Daitx NUM.— 19.6
7,35
**** No Reporting Reason: ENFRUSE - No Flow-Reuse/Recycle;
ENVW7`HR - No Visitation - Adverse Weather; NOI OW .- No Flow; HOLIDAY No Visitation - Holiday

NPDES PERMIT NO.: NCO073539
FACILITY NAME: Willowbrook Subdivision WWTP
OWNER NAME- Aqua
�j, North Cawhna Inc
_
GRADE. WW-2
eDMR PERIOD. 208-2019 (August 2019)
COMPLIANCE STATUS- CLoi �Phanl
PERNILI'VERSION. 5,0
PERMIT STATUS: Active
CLASS: WW-2
COUNTY- Mecklenburg
ORC: Keith Alan Shattuck
ORC CERT NUMBER. 1003611
ORC HAS CIIANG ED: Yes
VERSION: L0
STATUS. Processed
CONTACT PIIONE: #: 7044899404
SUBMISSION DATE: 09/26/2019
09/26/2019
e1v 11
ORC/Certifier *lgnature: Daniel Gary Wimpey E-Maii:dwimpey(,�,,aqtiaamerica.com phone 4:337-2 15-1 165 Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The pertnittee shall report to the Director or the appropriate Regional Ciffice any noncompliance that potentially threatens public health or the environment.
Any inl'ormation shall be provided orally within 24 hours from the time the pertnince became aware offlic circumstances. A written submission shall also he
provided within 5 days of the time the pennittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by pail II.E.6 of
the NPDES permit.
09/26/2019
Perm ittee/Subiii itter Signature:*** Matt Costner E-Mail:mrcostner(i�,aqtEaanierica,coiii Phone #:[phone] Date
Perin ittee Address: 12309 Ram A Creek Ct Huntersville NC 28078 Permit Expiration Date: 11/30/2023
1 certify, under penalty of law. that this document and all attachments were prepared tinder my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted, Based (in 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 avvare that there are significant penalties for submitting take information. including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME: Water Tech Labs
CERTIFIED LAB#: 50
PERSON(s) COLLECTING SAMPLES: Daniel Wimpey
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http:llportal.ncdetir.org/w btwgtswp/ps/npdes/forma.
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 She?: 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).

NPLIES PERMIT NO.: NCO073539 PERMIT VERSION: 5,0 PERMIT STATUS: Active
TACILITY NAME: Willowbrook Subdivision WW'I`P CLASS: WW-2 COUNTY: Mecklenburg'
DINER NAM Ac1ua North Carolina Inc ORC: Keith Akan Shattuck ORC CERT NUMBER: 1003611
GRADE: WW-2 ORC HAS ('IIANGED*. Yes
e MR PERIOD: 08-2019 (August 2019) VERSION: 1.0 STATICS: Processed
Report Comments:
ORC has been changed to 2iniel W tnpe}

NPDES, PERMIT NO.: NCO073539 PERMIT VERSION: 5.0 PERMIT STATUS: Active
FACILITY NAME: Willowbrook Subdivision WWTP CLASS: WW-2 COUNTY: Mecklenburg
OWNER NAME: Aqua North Carolina Inc ORC: Keith Alan Shattuck ORC CERT NUMBER: 1003611
GRADE- WW-2 ORC HAS CHANGED: Yes
eDMR PERIOD: 08-2019 (August"2019) VERSION: 1.0 S'TATUS: Processed
Outfall 001 - Downstream Comments:
ORC has been changed to Daniel Wimpey

.NPDES PERMIT NO.: NC0073,539 PERMIT VERSION: 5,0 PERMIT STATUS: Active
FACILITY NAME. Willowbrook Subdivision WWTP CLASS: WW-2 COUNTY- MEklenburl
OWNER NAME- Aqua North Carolina Inc ORC: Keith Alan Shattuck ORC CERT NUMBER: 1003611
GRADE: WW-2 ORC HAS CHANGED: Yes
e.DMR PERIOD: L08-2019 (Augus, 2019) VERSION: 1.0 STATUS: Processed
Outfall 001 - Effluent comments:
Ore has been changed to Daniel With-

-NPDES PERMIT NO.: NCO073539 PERMIT VERSION: 5.0 PERMIT STATUS: Active
FACILITY NAME. Willowbrook Subdivision WWTP CLASS: WW-2 COIENTV: Mecklenburg
OWNER NAME: Aqua North Carolina Ine ORC: Keith Alan Shattuck ORC CERT NUMBER: 1003611
GRADE: W W-2 ORC HAS CHANGED: Yes
eDMR PERIOD: 08-201 (August 2019) VERSION: 1.0 STATUS: Processed
Outfall 001 - Upstream Comments:
ORC has been changed to Daniel Winyep

I
NPOES PERMIT NO.: NCO073539
PERMIT VERSION: 5.0
PERMIT STATUS* Active
FACILITY NAME: Willowbrook Subdivision W WTP CLASS: WW-2
E E
COUNTY: Mecklenbetr
OWNER NAME-. Aqua North Cam ina Inc
ORC: Keith Alan Shattuck � � ��
�
ORC` C°ERT NUMBER-] 3 tl t
VMINCDENRIDWR
GRADE: W W-7
ORC HAS C HANC&D. Yes
eDNIR PERIOD. 07-201 (Juiv 20191
VERSION. 1.0
(mot Nv t i. '\L 1 LES
STATUS: processed
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****
Na Reporting Reawn: ENFRUSE No
Flaw-Reuse/Reeyale:
E NV WTHR _ No Visitation-- Ad%er'se Weather; NOFLOW
n Na Flaw; HOLIDAY =" No Visitation Holiday

NPDES PERMIT NO.; NCO073539 PERMIT VERSION- 5.0 PERMIT STATUS: Active
FACIL;IT NAME: Willowbrook Subdivision WWTP CLASS: WW-2 COUNTY: Mecklenburg
OWNER NAME: Aqua North Carolina Inc ORC. Keith Alan Shattuck ORC CEU NUMBER: 1003611
GRADE: W W-2 ORC HAS CHANGED. Yes
eDMR PERIOD: 07-2019 (July 2019) VERSION: 1.0 STATL.IS: Processed
;t
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**** No Reporting Reason: ENFRLISE = No Flaw-Reuse(Recyclet ENV W rHR = No Visitation - Adverse Weathm NOFLOW M No Flow; HOLIDAY =No Visitation - Holiday

NPUES PERMIT NO.: NCi073539 PERMIT VERSION: 5.0 PERMIT STATUS: Active
FACILI`L NAME: Willowbrook Subdivision WWTP CLASS: WW-2 COUNTY: Mecklenburg
OWNER NAME: Aqua North Cam ina Inc ORC: Keith Alan Shattuck ORC CERT NUMBER: 1003611
GRADE. WW-2 ORC IIAS CIIANGED: Yes
eDMR PERIOD. 07-2019 (.Icily 2019) VERSION: 1.0 STATUS: Processed
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
IltlllYlt
MOW
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:
wmhly, A. gr :
212
77625
Daiip Maximum:
263
8A
Daily: Minimum;
20,1
Ei:8
**** No Reporting Reason: ENFRUSE = No Flow-RcuselRecycle= ENVW'FIIR No Visitation-- Adverse Weather; NOFLOW =No Flow; HOLIDAY = No Visitation Holiday

NPDES PERMIT NO.. NCO073539 PERMIT VERSION: 5.0 PERMIT STATUS: Active
(FACILIT`ll NAME: Willowbrook Subdivision WWTP CLASS: WW-2 COUNTY. Mecklenburg
OWNER NAME. Arlua North Carolina Inc ORC: Keith Alan Shattuck ORC CERT NLIMBE.R: 1003611
GRADE: WW-2; ORC HAS CHANGED: Yes
eDMR'PERIOD: 07-2019 (July 2019) VERSION: 1,0 STATUS. Processed
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
Weekly
Li'eel+.ty'
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**** No Reporting Reason: ENF'RUSE = No Flow-Reuse/Recycle; ENVWTHR= No Visitation --,Adverse weather; NOFLOW -- No Flew; HOLIDAY - No Visitation - Holiday

FACILITVINAME: Willowbrook Subdivision WWTP
OWNER NAME: Aqua North Carolina Inc
GRADE- WW-2
eDMR PERIOD: 07-2019 (July 2019)
COMPLIANCE STATUS- Compliant
PERMIT STATUS: Active
COUNTY. Mecklenburg
ORC CERT NUMBER: 1003611
STATUS: Processed
SUBMISSION DATE: 08/30/2019
08/21/2019
(4C/Certifier Sign Daniel Gary Winificy F-Mail:dwimpey,(er7aquaamerica.com Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to tile 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 pertnittee 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 f corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
✓ 08/30/2019
Perm ittec/Submitter Signature:*** Matt Costner E-Mail:mrcostner(�i?aquaamerica.coili Phone 4:704-489-9404 Date
Permittee Address: 12309 Ramah Creek Ct Huntersville NC 28078 Permit Expiration Date: 11/30/2023
1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on in), inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the inforination 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 informationincluding the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME: Water tech tabs
CERTIFIED LAB #: 50
PERSON(s) COLLECTING SAMPLES- Daniel Wimpey
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPI)ES Unit [phone] or by visiting littp:Hportal.nedenr.org/xveb/wq/swp/ps/npdcs/forms,
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
PERMIT VERSION: 5,0
CLASS: WW-2
ORC. Keith Alan Shattuck
ORC HAS CHANGED: Yes
VERSION- 1:0
CONTACTPHONE #: 7044899404
* 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 DM
for entire monitoring period,
ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G VO4.
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per I 5A NCAC 2B
.0506(b)(2)(D);

NPDES PEJtMIT NO.: NCO073539 PERMIT VERSION: 5.O PERMIT STATICS: Active
F"ACII ITY AME: Willowbrook Subdivision W WTP CLASS: W W-2 COUNTY- R ecklenburg
OWNER NAME: Aqua North Carolina Ines ORC: Keith Alan Shattuck ORC C°ERT NUMBER: 1003611
GRADE: WW-2 ORC HAS CHANGED: Yes
eDMR PERIOD. i?7-2Q19 (July 2019) VERSION: L0 STATUS: Processed
Report Comments:
Ore has been changed to Daniel Wimpey

PERMIT VERSION: 5.0 RECEIVED PERMIT STATUS. fictive
CLASS: WW-2 COUNTY: T ccklcnburg
ORC. Keith Alan Shattuck AUG 13 2019 ORC CERT NUMBER: 100361
ORC HAS CHANGED: Yeti
— I t-
VERSION L0 DWR SECTION STATUS: Processed
1: EFFLUENT- DISCHARGE NO.:001 NO: CSC' ;4
w
Y
50050 (MR)
00400 50460 COM0
("0610
COMO 31616 OR300
t'ontlnumm 5 k week
Weekly 2 X weak Weekly
Z X.month
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`
u
$
Recorder Grab
Grab Grab CoFn site
Copt Pale
Copt alfe Grab Chat,
FLOW TEMP-C
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**** No Reporting Reason: E:NFRUSE � No flow-Reuse,'Recycle; ENVWTHR= No Visitation - Adverse Weather; NOFLOW = No Flow; 110LIDAY = No Visitation - Holiday

NPIIES PERMIT NO.. NCO073539
PERMIT VERSION: 5.0
PERMIT STATUS: Active.
FACILITY NAM : Willowbrook Subdivision WWTP CLASS: -2
COUNTY: MecklenhLlr�
)WNER NAVE: Aiwa North Carolina Inc ORC": Keith Altus Shattuck
ORC` CERT NUMBER: 1003611
1 ).RADE: WW-2
ORC HAS CHANGED: Yes
eD IR PERIOD: 06-2019 (.Dime 2019)
VERSION- 1.0
`I'ATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001
NO DISCHARGE*: N (Continue)
2400 6s k H. 2400 rk k :: 13rs
1 JRJN
24
N-
z 2i
N
2 24 '. I354 1
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4 24 13t12 1
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,
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0.14 Maxi —
Data Mlatmansr
**° No Reporting Reason: ENFRII5E - No Flow-Reuse/Recycle: F.NG"G4THR = No Visitation - Adverse Weather: NOFLOW No F[tr4m': HOLIDAY = No Visitation -- Holiday

NPI}ES PERMIT NO.; NCO073539 PERMIT VERSION- 5.0
PERMIT STA"TES. Active
FACILITY: NAME: Willowbrook Subdivision WW rN CLASS: W-2
COUNTY: Mecklenburg
TUNER NAME. Aqua North Carolina Inc CRC.". Keith Alan Shattuck
ORC CERT NUMBER. R. 1003611
GRADE: WW-2 ORC HAS CHANGED: Yes
eDMR PERIOD: 06-2019 (Julie 2019) VERSION. 1.0
STATUS: Processed
SAMPLING LOCATION: UPSTREAM
ISC A G NO.: 001
40010
OWN
Week1
kA"eekly
L Carat*
frail
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Man#di. Arorru^.: ?I
£{ o6 .
Wity Mn e9nmm: 211
ii::# 8.
Daily Minimum: 19.5
1771
* * No Reporting Reas w EN FRIJSE—No Flow-Reuse/Recycle; E NVWTIIR- No Visa i ion Adverse Weather',
NOFLOW —No Flow: I401,1DAY No Visitation — Iloliday-

NPUES PERMIT NO.: NCO073539 PERMIT VERSION- 5.4 PERMIT STATUS: Active
E C'ILITk' NAME. Willowbrxak Subdivision WWFP CLASS. WW-2 COUNTY: Meckleattur
OWNER NANIEe Aqua North Carcalina Inc ORC: Kcith Allan Shattuck CRC CERT NUMBER. 1003611
ARAD E; W -2 ORC IIA* CIIANC ED: Yes
cDMR PERIOD: 06-2019 (,lame 2019) VERSIONt 1.0 STATUS: Processed
SAMPLING LOCATION: O NS'I LA S A E NO.: 001
s«wm No Reporting Rrason I NFRUSE No Flow-Reuse/Reeyelc; I NVWTHR = No Visitation - Adverse Weather, NOFLOW -- No FlowHOLIDAY - No Visitation -- Holiday

NPOES PERMIT NO.: NCO073539
FACILITY NAME. Willowbrook Suhdivis
CZNER NAME: Aqua North Carolina Inc
GRADE: W-2
eDMR PERIOD: 06-2019 (June 2019)
PERMIT STATUS- Active
COUNTY- Mecklenburg
ORC CER'I, NUMBER: 1003611
I
STATUS. Processed
SUBMISSION A,rE:07/30/2019
07/24/201
ORC/Certifier Signature: Keith Shattuck E-Mail:kashattuck,, aaquaam rica.com Phone #:704-309-I I 19 Date
By this signature, I certify that this report is accurate and complete to the best of tray knowledge.
`fhe 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 virally within 24 hours froth the time the permitter 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 taoncompliant, please attach a list of correctivee actions being taken and a tithe -table for improvements to be made as required by part II.E.6 of
the NPDE'sS permit:
07/30/2019
Perm ittee/Submitter Signature:*** Matt Costner 1-Mail:mrcostnertra?aqua merica.com phone :[phone] Date
Permittee Address: 12309 Ramah Creek Ct Eluntersville NC 28078 Pert -nit Expiration Date: 11/30/2023
1 certify, tinder penalty of law, that this document and all attachments were prepared tinder 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 nay= knowledge and belief, true,
accurate, and complete. I an aware that there are significant penalties for submitting false: information, including the possibility of finis and imprisonment for
knowing violations:
CF,R`EIFIEsD LABORATORIES
LAB NAME: Water tech labs
CE UIFIED EAR : 50
PERSON(s) COLLECTING SAMPLES: Keith shattuck
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDE:S [Jail [phone] or by visiting bttp //portal.ncdenr.org/web/wq/swp/ps/npdes/forians.
FOOTNOTES
S
Use only units of measurement designated in the reporting facility's NPDES 1wrnait for reporting data.
* No FloodDischarge From Site: Cheek 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 CAC' 8C .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 VERSION: 5.0
TP CLASS: W-2
ORC: Keith Alan Shattuck
ORC HAS C'II.ANGE I): Yes
VERSION: 1.0
CONTACT PHONE #: [phone]

TIES PERMIT NO.- NCO073539
PERMIT VERSION: 5.0
F,RMIT STATUS: US: Active
AGILITY NAME: Willowbrook, Subdivision W FP CLASS. WW-2
RECTIVE
INTY: Mecklenburg
ONVNER NAME: Aqua North-Carohna Inc
ORC : Keith Alan ShattuckAUG
0 ORC CE'RT NUM" ER: 1003611
GRADE: W W_2
i RC HAS CHANGED: ANC ED: Yes
;ENTFV�L FILESn
tDMR PERIOD: 05-2019 ( May 2019)
VERSION: 1.0
DWR SECTIONSTATUS: J1.es,,d
SAMPLING LOCATION:
EFFLUENT DISCHARGE NO.: 001
NO DISCHARGE*
, .
,,
MOORESVILLE
Sti[15R7 #HN111M
IN7;#9Nt :iIKKA) C0310
Cofi ) ("fJ4:10 31616
tNt3RW
.
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Weekly 2 X week Waekly
2 X month Weekly Vv`eEkly
WeAl
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Grab Grala
C'am asrte S2Mante Grab
grab
CS
W w O Six .
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3.9 0.94
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Min Maximum. o 012 27.2
7.8 23 2,5
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** No ReportingReason: LNFRUSF — NoFlow-Reuse/Recycle; F..NVW7'I#R = NO Visitation - Adverse Weather: NOFLOW No Flow:
HOLIDAY .- No Visitation-- Holiday

S P� RMII° NO.: NCO073539
PERMIT VERSION. 5.0
PERMIT' STATUS. ActivLITY
N.�ME: Willowbrook Subdivision WWTP CLASS: W-2
FI
COUNTY: Mecklenburg
ER N #ME: Aqua earth Carolina Inc O tC.": Keith Alan `hattuck
CRC` t ERTNII@FIBER: 1003611
E. W W-2
ORC` ETAS C`HA C ED: Yes
e iMR PERIOD: 05-2019 (May 2019)
VERSION: 1.0
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001
NO DISCHARGE*: N (Continue)
a
a
v
cz
2400 s9arsgi Hre 24004.1, H.
WRIN
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24_tilt 35
y=
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DA) Mxsinxum:
lluik Minimum:: .
**** No Reporting Reason: FNFRUSi - No Flow-Reuse/Recycle; ENV WTHR = No Visitation -- Adverse Weather; NOFLOW - No Flora, f10LIDAY No Visitation - 1-loliday

PERMIT NO.: N('0073539
PERM EI'VERSION. 5.0
PERMITSTATUS. Active
LITY NAME: Willowbrcok Subdivision WWTP CLASS: WW-2
FS
COUNTN' Meekle"Inug-
OWNER NAME: Aqua North Carolina Inc
ORC. Kcidi Alan Shattuck
ORC CERT NUMBER; MBER: 1003611
GRAD WW-2
E: —
Yes
OR(,tiAS('IIANGED:—
eDMR PERIOD- C 5-2019 (May 2019)
VTRSION*. I .0
STATUS: Processed
SAMPLING LOCATION: UPSTREAM
DISCHARGE NO.: 001
W—ki,
Grab
0ab
00
2400 .4.k
2
20
83
3
20
84
14
16
88
E-
19
13
24
20
93
TA
16
27
31
Pieud6lp.Aar p U.U2
Montblx A—W�
B-16
DWI� MW—
88
mwi.— 18
teAaa NoReporting Reason: ENFRUSE-, NoFlow-ftcuse/Recycle-,
1",'NVWTIIR-,, NoVisitation- AdvciscWcathm
NOFLOW No Flow,, HOLIDAY No Visitation -1-foliday

S PERMIT NO.:NC 007353
PERMIT VERSIGN: 5,0
PERM IT S`I"AILS: Active
L,ITY NAME: Willov brook Sub ivision irv'FP d`LASS. WW-2
F
COUNTY:ER
N ME. Aqua North Carolina Inc.
CIRC': Keith Alan Shattuck
ORC"C ERT NUMBER: 1003611
E- W -2
ORC HAS CHANGED. ED. Yes
eDMR PERIOD, ti5-20l9 (May 1019)
VERSION: 1,0
STATUS: Proccised
SAMPLING
LOCATION: N 'T :A
i C A GL NO.: 001
4w"GtA
titl3iai
Grab
a
no
2440,4.k
r
ek:�;.c
—A
20
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iblowhty A—gw 2034
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R. A:k
n*rr. t�'rtdih#NI r
767
**** No Rettcirtintt Reasain. ENI RFtSE: -. No F7nw-ReerseiRecycle, F N4"W"I`I IR =: No Visitattic>ta AdN erce Wetathcr, NOFI,t: W - No Ftow, ttt)L ID AY .,, No Visitation---tiolidzk

F'E)ES
PERMIT NO.- NCO073539 PERMIT VERSION. 5.0 PERMIT STATUS: Active
LITY NAME, Wiflowbrook Subdivision WWTP CLASS: WW-2 COUNTY: �Lecklenburg
E,R NANIE.:���ORC.- Keith Alan Shattuck ORC CERTNUMBER: 1003611
DE: WW-2 ORCHAS CIIANGED. Yes
eDMR PERIOD, 05-2019 (May 2019) VERSION: L0 STATUS: Processed
COMPLIANCE STATUS- C"Offlpharft CONTACTPIIONF #. 7044899404 SUBMISSION DATE: 06/27/2019
00424/2019
ORC./Certifier Signature: Keith Shattuck l-Mail:kashattuck(�i,�aquaanierica,cotii Phone #:[phone] Date
By this signature. I certily, that this report is accurate and cortiplete to the best of my knowledge.
The pernuttee shall report to the Director or the appropriate Regional Ciffice any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee bLeameaware. of the circumstances, A written submission shall also be
provided within 5 days of the time the pernottee beconics aware of the circumstances.
If the facility is noncornpliant. please attar I corrective actions being taken and a firne-table for improvements to be made as required by part II.E.6 of
the NP1U1'S permit.
06/27/2019
Perrnittec/ utimitter Signaturc:*** Matt Costner E-Mail:mrcostner(��laqttaamerica.cotii Phone #:[phone] Date
Perinince Address: 12309 Ramah Creek Ct Huntersville NC 28078 Permit Expiration Date: 11/30/2023
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 property gather and evaluate the information submitted. Based on my inquiry of the: person or persons who uranagedthe
or those persons directly responsible for gathering the inforniation, the information submitted is. to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties fior submitting false information, including the possibility offines and imprisonment for
knowing violations,
CERTIFIED LABORAI ORIES
LAB NAME. Water tech tabs
CERTIFIED LAB #- 50
PE RS(,)N(s) COLLECTING SAMPLES: Keith shattuck
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPIES Unit [phone] or by visiting litip://portal,nedenr,org/wet)/wq/,swp/ps/npdes/fonlls.
1`0017NOTE'S
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge Front 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.
CIRC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 86 0204.
*** Signature of Pennittee: If signed by other than the Permitter, their delegation of the signatory authority must boon rile with the state per I 5A NCAC 2B
,0506(b)(2)(D).

NPi7FES PERMIT N rrll073539
PERMIT VERSION:
5.1 PERMIT STATUS: ntlSe
FACILITY NAME:
Willowbrook Subdivision WWTP CLASSW-2
COUNTY -Me
OWNER NAME: Aqua Ntlrth t arrilina
#n
C?RC : Keith Alan Shattuck JUN 701S
ORC CFRT NUMBER: 1003611
RECENEDINCOENRIDWR
GRADE: W-2
ORC" HAS CHANGED:
Yes
E '0 LFILES
eDMR PERIOD: (lit- 019 {A ril 20191
VERSION: 10
()WR SECT10N
STATUS: Processed
SAMPLING LOCATION: EFFLUENT
DISCHARGE NO.:
001 NO DI �#�E,,-,1c L OFFICE
Mt:R1F
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E NVWTHR � No Visitation --. Averse Wead ec NOFL OW
-, No Flowk HOLIDAY - No Visitation Holiday

NPD S PERK IT NO.; NC 073539
PERMIT VERSION: 5,0
PERMIT S`I'ATI1S: Active
FACILITY NAME: Willowbrook Subdivision WWTp CLASS: WW-2
COUNTY: MEEkicrthUr
OWNER NAME: A ua Norlh Car<>Isna Inc ORC; Keith Alan Shattuck
ORCCERT NUMBER: 10036f l
GRADE: WW-2
ORC" HAS C:ITANGETJti Yes
cDMIR PERIOD- 024-2019 (April ill?)
YERSICIN: 1.()
STATUS- 1'reit essed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001
NO DISCHARGE*: NO(Continue)
m
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**** No Rejx)rting Reason: ENFRUSE -'No Flow-Reuse/Reevelc ENV wrl lk "= No Visitation — .Adverse Weather; NOFLOW "- No flow:: HOLIDAY No Visitation - Holiday

x
AU
NPDES PERMIT NO.. NCO073539 PERMIT VERSION. 5,0 PERMIT STATUS: Active
F '11 b k S hd WW'CP C"LASS' WW 1 C OUNTY• Mecklenhi r
rAC 1LITY NAM . t pw to a lvtstnn
OWNER NAME: Aqua North Carolina Inc ORC. Keith Alan Shattuck ORC" C:ERT NUMBER- 1003611
GRADE: WW-2 CIRC:` HAS CHANGED Yes
eDMR PERIC)Il, {) _2{lI 3 to rr12 19j VERSION- 1.1} ProcessedSTATUS:
SAMPLING LOCATION: UPSTREAM DISCHARGE NO. 001
to
Week1V Weekly
$, Grab Grab
e c 2 TEMP-C D
2400 d�ck.. dem e MPO
4
a
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«*** No Reporting Reason. ENFRUSk = No Fhaw-Reuse/Reaycic; ENVWTHR No Visitation - Adverse Weathec NOF'Lt7W = No Flaw; HOLIDAY No Visitation -- Holiday

n�
NPIIES PERMIT NO.: NCO073539
PERMIT VERSION: 5,0
PERMIT STATUS: Active
FACILITY NAME: Willowbrook Subdivision WWTP LASS: W -2
COUNTY: Mecklen�ur
OWNER NAME.
ORC: Keith Alan Shattuck
ORC CERT NUMBER: 1003611
GRAVE: WW-2
ORCHAS CHANGED- Yes
eDMR PERIOD: 04-2019
VERSION: L0
STATUS: Processed
SAMPLING
LOCATION: DOWNSTREAM
DISCHARGE E NO.: 001
to
aaaa t
Weekly
Weeklv'.
Grab
Gtab
rcatr.0
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ss No Reporting Reason: FNFRUSE - No Flow-Reuse/Recycle;
E.NV W'rHR ,- No Visitation - Adverse Weather: NOF'i (,)W = No flow; HOLIDAY - No Visitation - Holiday

NPDES PERMIT NO.: NCO073539
FACILITY NAME: Willowbrook Subdiviq
OWNER NAME: Aqua Ntrrtl Carolina Inc
GRADE: WW-2
PERMIT STATUS: Active
COUNTY: Mssk!enbu
ORC CERTNUMBER: 1003611
STATUS: Processed
COMPLIANCE STATUS: E2ffltant CONTACT PHONE #: [phone] SUBMISSION DATE. 05/34/2019
05/29/2019
ORC/Certifier Signature: Keith Shattuck E-Mail:kashattuck(�i)aqtiaamerica.com Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
`The pertnittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the envirmattent.
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 penniffee 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,
permit,
05/31/2019
Perm ittee/Submitter Signature:*** Matt Costner E-Maii:mrcostner(ti)aquaamerica.coni Phone #:[phone] Date
Pernottee Address: 12309 Ramah Creek Ct Fluntersville NC 28078 Permit Expiration Date: 11/30/2023
1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I nor aware that there are significant penalties for submitting false information, including the possibility of fares and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAD NAME- Water tech labs
CERTIFIED LAB#. 50
PERSON(s) COLLECTING SAMPLES: Keith shattuck
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.ncdetir.org/web/wq/swp/ps/npdes/fomis.
PERMIT VERSION: 5,0
)a WWTP CLASS: WW-2
ORC: Keith Alan Shattuck
ORC HAS CHANGED. Yes
VERSION: 1,0
MMMUMM
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result. there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
ORC' on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204.
*** Signature of'Pennittee: If signed by other than the permince, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
A506(b)(2)(D).

-FIVED
3
NPOES PERMITNO.: NCO073539
PERMIT VERSION:
P FST RMIT ATUS: Active
FACILITY NAME: Willowbrook Subdivision WWTP CLASS: WW-2
COUNTY- Mecklleobm
JUN
ONVINER, NAME:
ORC, Kefth Alan Shattuck
ORC CEWUNUMBER. 1003611
ORC HAS CIIANGED. GE
N i ML f:tLES
GRADE: WW-2
OWR SECTION
eDMR PERIOD- 03-2019 (March 2019)
VERSION: L0
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.:
001 NO DISCHARGE*: NO
00400 ww
C(no0 C0614 C109
31616
00300
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No Reporting Reasow ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weathm NOFLOW �, No Flow"
MAY 2 9

Al
NPDE:S PER HT"'NO.: NCO073539
PERMIT VERSION: 5,0
PERMIT STATUS- Active
FACILITY NAME: Willowbrook Subdivision ww'I"P CLASS: WW-2
COUNTY: <eklen!
OWNER NAME: AquaNorth C arc>lina Inc ORC:: Keith Alan Shattuck
CIRC CURT NUMBER: 1003611
GRADE WW-2
ORC HAS CHANGED. Yes
eDMR PERIOD: 03-2019 (March 2019) VERSION: 1.0
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001
N4DISCHARGE*: NO (Continue)
a
2 crock Etrw # sbek itn
t'rWN
t
24 12a6 075
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****
No Repotting Reason: ENFRUSF -- No Flow-Reuse/Recycle; ENVWTHR -: No Visitation- Adverse Weather; NOFLOW = No Flaw; HOLIDAY = No Visitation Holiday

NPDES PERMITNO.: NCO073539
FNCILITY NAME; Willowbrook Sub(
OWNER NAME: A ua North Curc£lina
GRADE W W 2
PERMIT VERSION. 5.0
CLASS. W W-2
ORC. Keith Ahm Shattuck
ORC" HAS CHANGED., Yes
PERMIT STATUS. Active
COUNTY- Mecklenhur
ORC CERT NUMBER: 1003611
tT)MR PERIOD: 03-2019 (March 2019) VERSION: L0 STATUS. Processed
SAMPLING LOCATION: UPSTREAM DISCHARGE O.: 001
..
IbNUl9
' WOOD
e_c
W�ekl
WCeICIY
'
Grab
Garb
TEMP-d•
no
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de. c
n5=:1
£
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t i 7S
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na M�aiw�:
15
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lJaih hlhc9xawet+.'
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9,5
**** No Reporting Reason: ENFRUS[
= No Flow-Reuse/Recycic ENVW THR - No Visitation _ Adverse Weathm NOFLOW - No Fltyw: HOLIDAY
- No VAtatiou y, voiiri f '�
Rom,„„
V tcr�

NPDES PERMIT NO.: NCO073539 PERMIT VERSION: 5.0 PERMIT STATUS. Active
FACILITY NAME: Willowbrook Subdivision wwrp CLASS: WW-2 COUNTY. Mecklenbttr
OWNER NAME: ORC: Keith Alan Shattuck ORC CERT NUMBER: 1003611
GRADE: WW-2 ORC HAS CHANGED: Yes
eDMR PERIOD. 03-2019 (March 2019) VERSION: I :O STATUS: Processed
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
w tan Ono
W-11v
Crab Grab
TV p
2400 Ok deg c n1g'1
FiEE -
No Reporting Reason: ENFRUSE _ No Flier-Reuse/RecycW ENvw,rfiR - No Visitation Adverse Weather-, NOF1.0W '­ No Flow; HOLIDAY 4 No Visitation— Holiday

NPDFS' RMI'C'N0.: NCO074539
GRADE: W-
cEIMR PERIOD: 03- 019 (March 2019)
COMPLIANCESTATUS: Compliant
PERMIT VER ION: 5.41
CLASS:' W-2
ORC: Keith Alan Shattuck
ORC HAS CHANGED: Yes
VERSION: 11.0
CONTACT PHONE #; 7044899404
PERMIT STATE?S: fictive
COI INTY. Mecki nbur
ORC CERT NUMBER: 1003611
STATUS. Processed
SUBMISSION DATE: 04/26J2019
04/2512019
ORC/Certifier Signature: Keith Shattuck E-Mail:kashattuck(�i)aquaamerica.com Phone :[phone] Date
By this signature, I certify that this report is accurate and complete to the hest of my knowledge:
The pertnittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
04/6/201
Perm ittee/Submitter Signature;:*** Matt C'ostner Ea,-Mail:trcostnr€ii?agttaamerica.com Phone #:[phone] Date
Permitt e Address: 12309 Ramah Creak Ct EEuntersville NC 28078 Permit Expiration Irate: 11/30/2023
( 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 mamged the
system, or those persons directly responsible for gathering the information, the information submitted is, to the hest of my knowledge and belief, trite,
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.
CR"FIEIEDLABORATORIE:
LAB NAME: Water tech lairs
CERTIFIED LA#:50
PERSON(s) COLLECTING SAMPLES: Keith shattuck
PARAMETER CODES
Parameter Code assistance may obtained by calling the NPDES Unit [phone] or by visiting http:/Iportal.nedenr,org /web/ gls p/ps/npdcs/foniis,
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 8Ci .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 NC°AC 2E
.0506(b)(2)(D):

NPDESti PERMIT NO.: NCO073539
FACILITY NAME: Willowbrook Subthv s
OWNER NAME: Actua North Carolina Inc
PERMIT VERSION: 52 PERMITSTATUS: S: Active
P EAS: WW-2 � S COUNTY: Mectenlrur
ORC: Keith Alan Shattuck APR 12 6 2019 ORC CERT NUMBER: 1003611
GRADE: WW-2
ORC HAS CHANGED: Yes .. .. ggrr t , ._yyLES
0 1! S E,DINWENRIDWR
tDMR;PEMCIOD: 02-2019 (February
2019)
VERSION. ID
6 W SECTION STATUS: Processed
SAMPLING
LOCATION: EFFLUENT
DISCHARGE NO.: 001
NO DISCHARGE*:1NO0S,
x 541050
ikrritli
rrMM# 4pfibll (:W10
C(Alo
C(3830 31616 0030
Continuous
5 X week Week1 � 2 aeklv
2eek1e
Gl"eaki . eek:l N`eekly
RecorderEirab
Grab Crab t'om situ
Corn sitn,
Caiu site rob rra6
sr
tr
pG6W
TEMP.0
pta C'0Lt1RiNB IROD -Cnnd
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deg c
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< 0.2
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N-shhtr A —go r.lnaitx 4,US9
: 3!i
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Marrxkh,:A.da = O.g12071
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0 0
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****
No Reporting
Reason: FNFRUSF.
w NO Flow-Reuse/Recycle;
LNVWTHR = NO Visitation -- Adverse Weather„ NOFLOW = No Flow; HOLIDAY = No Visitation - tiolidray

NPI)ES PERMIT NCI.: NC O073 39 PERMIT VERSION: 5.0 PERMIT STATUS: Active
FACILITY NAME: Willowbrook Subdivision WWTP CLASS. WW-2 COUNTY: R9ccklenbur
OWNER NAME. Aqua North Carolina Inc ORC : Keith Alan Shattuck ORC" C;ERT NUMBER- 1003611
GRAA Es WW-2 ORC" HAS C IIANGEW. Yes
cDMR: PERIOD: O2-2019 (February 2019) VERSION. 1.0 STATES- Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
24ttaA k firs 240A k t" YIWN
**** No Reporting Reason: FNFRUSE w No Flow-Reusc/Recyc:Ic; FNVWTHR = No Visitation -- Adverse Weather: NOR OW = No Flow, HOLIDAY - No Visitation - lioliday

c
NPOES PERMIT NO.- NC00735 9
PERMIT VERSION. 5,0
PERMIT' TATUS. Active
FACILITY NAME: Willowbrook Subdivision WWTP CLASS. WW-2
COUNTY: Mecklenhur
OWNER NAMES A ua ort% Cartildnu Inc
ORCr Keith Alan Shattuck
C)RC CERT NUMBER- 1003611
GRADE: WW-2
ORC HAS CHANGED Yes
eDMR PERIOD: 12-2019 (Ceh ty 2019)
VERSION: 1,0
STATUS: Prtwessed
SAMPLING LOCATION: UPSTREAM
DISCHARGE NO. 001
otaeth
ne
a
�.
Weekly
Weekil
drab
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deg c
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6
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9.8
105
22
23
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26
27
28 t20t>.
14
96
_.
moot", Axar.V Uro0o
tufty Maximum: 15
106
baik Mhodmum: � R
8. L
+**" No Reporting Reason. HNFRUSE =- No Flow•RattsefRec
ycic; ENL'lt+j"T HR — No Visitation _- Adverse Weather,
NOFL()W =" No Flow; HOLIDAY = No Visitation Holiday

NPDES PERMIT NO.: NCO073539-
PERMIT VERSION: 5.0
PERMIT STATUS: Active
FACILITY NAME: Willowbrook Subdivision WW'rP CLASS: WW-2
COUNTY: Mecklenburg,
OWNER NAME: A ua North Carolina tnc
ORC. Keith Alan Shattuck
ORC CURT NUMBER: 1003611
GRADE. WW-2
ORC HAS CHANGED: Yes
eDMR PURIOD: 02-2019 (February 2019)
VERSION; 1.0
STATUS: Processed
SAMPLING LOCATION:: DOWNSTREAM -
DISCHARGE NO.: 001
a
,akttt!
Weeks
�e�l;l�
Grab
Grab
p
TEMP-C
n
2400.twk
de c
rn'n
t
2'
3
3
7
11219
1.4
8.2
R
9
iQ
tr
tY
to
14
1221
tl
10.7
t€
16
a7
is
is
in
.
21.
1215
10
10.a
23
2#.
21
26
27
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28
1212
14
97
ln.whts, Ar¢ g. thmtt::.
Mnnfkk Asersge:
12,5
9,85
U»lty kf-i—
15
10:8
10
**** No Repotting Reason: ENFRUSE - No Flow-Reuse/Recycle;
ENVWTHR - No Visitation - Adverse Weather, 'NOFLOW = No Flow; HOLIDAY _ No Visitation - Holiday

NPDES PERMIT NO.: NCO073539 PERMIT VERSION. 5.0 PERMIT STATUS: Active
FACILITY NAME. Willowbrook Subdivision WWTP CLASS: WW-2 COUNTY- Mssk!enburg
OWNER NAME: Aqua North Carolina Inc ORC: Keith Alan Shattuck ORC CERT NUMBER: 1003611
GRADE. WW-2 ORC HAS CHANGED: Yes
eDMR PERIOD: 02-2019 (February 2019) VERSION. 1.0 STATUS: Processed
COMPLIANCE STATUS: Corn CONTACT PHONE #- 7044899404 SUBMISSION DATE: 03128/2019
03/27/2019
OR Signature:
Keith Shattuck E-Mail:kashattuck(4�aquaamerica.com Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permince 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 c - five actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
03/28/2019
.0�
Perm ittee/S abut itter Sianature:*** Matt Costner E-Mail: in rcostncQ)iaquaamcrica, cont Phone #:[phone] Date
Pennittee Address: 12309 Ramah Creek Ct Huntersville NC 28078 Permit Expiration Datc; 11/30/2023
1 certify, under penalty of law, that this document and all attachments were prepared tinder 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 labs
CERTIFIED LAB #: 50
PERSON(s) COLLECTING SAMPLES: Keith shattuck
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portaLncdenr,org/web/wq/swp/ps/npdes/forms,
flRDERGOM
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 VO4,
*** Signature of Pennittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

; NPDkneu PERNiF1" 3YCl.: hlCi)073539
PERMIT VERSION: 4.0
3 s � a
,PERMI"I' STATUS: Inactive
[
� i�.
FACILITY NAME: Willowbrook Subdivision WWTP
CLASS: WW-2
COUNTY: Mecklenburg;
OWNER NAME: Lqua North Carolina Inc
ORC: Keith Alan Shattuck
APR 01 2010ORC
CERT NUMBER: 100 61 i
GRADE: WW-2
ORC HAS CHANGED: Yes
3eti(1„.2 3•
eDMR PERIOD: 01-2019 (January 201)
VERSION:2.t7
', ti ` `,,,9 s . ,'t
STATUS. Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001
NO DI H[ CC U Q
"
50050
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2.1
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8
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24
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: 1312
3
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0.008
13
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0008
12
Munthty
Avenge r.imit:
i1:1WN
30.
3SS
2tN1
-
;
Mnntht*A—gri
Daily Maximum:
0.010871
0,018
13,727273
17
1718
0
0
L7
12,2
0
0
1.5
4
1
0
7"82
9.1
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0.007
10
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0
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!)
tI
0
**** No Reporting Reason ENFRUSE = No FIoW-Retise/Recycle; F.NV WTHR = No Visitation — Adverse Weather, NOFLOW = No Flaw; HOLIDAY = No Visitation — Holiday

t NPDOS, PERMIT NO.: NCO073539- PERMIT VERSION: 4,0 PERMITSTATUS: Inactive
FACILITY NAME: WillowbrookSubdivision WTP CLASS: WW-2 COUNTY: Mscki niaur�
OWNER NAME: A ua North Carolina Inc ORC: Keith Alan Shattuck ORC CERT NUMBER- 1003611
GRADE: W W-2 ORC. HAS CHANCED: Yes
eDMR PERIOD: 01-2019 (January 2019) VERSION: 2:0 STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
**** No Reporting Reason: ENFRUSE. = No Flow-Reuse/Racycic: ENVWTHR = No Visitation -- Adverse Weather; NOFLOW - No Flow; HOLIDAY =Ito Visitation - Holiday

NPDLN' PERMI'F NU,: NC O073539
PERMIT VERSION: 4:0
PERMIT STATUS. Inactive
FACIIATV NAME. Willowbrook, Subdivision WWTP
CLASS: _2
COUNTY. M c lenbu
OWNER NAME. ua North C arolina Inc
ORCKeith Alan Shattuck
ORC" C".ERT NUMBER: 1003611
GRADE: WW-2
ORC IIAS CHANGED. Yes
eDMR PERIOD: 01-2019 (January 2019)
VERSION: 2,0
STATUS: Processed
SAMPLING LOCATION: UPSTREAM
DISCHARGE NO.: 00
'mom
u rJ ne
Grab
Grab
7:
'rERitl�-G`
Uo
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15
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22
23
24 1149
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27
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..,,..; ,._.�..._e.. 113
n»in nn t
*** No Reporting Reason: ENFRi ISE = No glow-ReuselRecycic ENV44T HR No Visitation -- Adverse Weather; NOFLOW ., No Flow; HOLIDAY = No Visitation Holiday

3539 PERNH 1 V LKSli)N: 4.t) e^�,rttva 11 711 n a UM'. tnacttvc;
rak Subdivision WWTP CLASS: WW-
2 COUNTY. eeklenburF
arolina Inc (SRC. Frith Alan Shattuck ORC" CERT NUMBER: 1003611
GRADE. WW-2 ORC HAS CHANGED. Yes
eDMR PERIOD: 01-2019 (January 2019) VERSION: 2.0 STATUS: Processed
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
L
2400 clack
t
�
t2t5
4
6
'1
I' A
10
t22A
It
to
a3
ti
1s
ta'
ag
20
Weekl
Weeks
Grub
Gab
TEMP-d`
DO
der ei
13
9.2
rtiJIM to 9's
30
31
M+mthtr Aeecagc. 9.8 9.93
nalh Mat}mum. lit
ta.s
nn1w Mk amain: 17
9,2
as No Reporting Reason: ENFRUSE = No Flow-Reuse/Recyc;lc ENVWTHR No Visitation -- Adverse Weather: NOFLOW = Na Flow: HOLIDAY == No Visitation - Holiday

.NPDE:`x PERMIT NO.: NC O073539 PER III" VERSIC)N. 4.0 PERMIT STATUS: Inactive
FACILITY NAME: Willowbrook Subdivision WWl"P CLASS. WW-2 COUNTY: Mecklenburg
OWNER NAME. A ua North Carolina lrmc C)R0 Keith Alan Shattuck ORC CERT NCIMBER: 1003611
>RA E. W W-2 ORC.' HAS CHANGED: Yes
eIDMR PERIOW 01-2019 (January 2019)VERSION: 2.0 STATUS. Processed
('C)MPLIANCE STATUS: Corn tliant CONTACT PHONE #. [phone] SUBMISSION DATE: 02/2112019
0 /21/2019
;RC/Certifier Signature Keith Shattuck E-Mail:kashatttick(it),aquaamerica.com Phone :[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The perry ittee 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 im provements to be made as required by part 11.E.6 of
the NPDE:S permit..
02/21/2019
Perm ittee/Submitter Signature:*** Matt C.ostner E-Mail:mrcostner(ri,aquaarneri a.conm Phone 9:704-489-9404 Date
Permittee Address. 12309 Ramah Creek C.t Huntersville NC 28078 Permit Expiration E)atc: 11/30/2018
1 certify; under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry, of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of"my knowledge and belief, truss,
accurate, and complete. l am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
C.`13124"IFIEL LABORATORIES
LAB NAME. Water teen labs
CERTIFIED LAB#.5ti
PERSON(s) COLLECTING SAMPLES. Keith shattuck
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPI)ES Unit [phone] or by visiting http://portal:stedetir.org/web/wq/swp/ps/npdes/fornis.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPEDES permit for reporting data.
* No Flow/Discharge Front 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 1)MR
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"Pe ittee: 1f signed by other than the permiiiee, then delegation of the signatory authority must be on file with the state per ) SA NC"AC 2B
,0506(b)( )(D).

NPDES, PERMIT NO.; NC O073539
PERMIT VERSION: 4,0
PERMI"T STATUS; Is"x bail
FACILITY NAME:
T"
it3ou%refcrk Subdivision WWII' C'I ASS. W W-
°� _ � C`OUN'TY:
eckl nburg
OWNER NAME: _quaNorth Carolina inc
Ci[IC"; Keith Alan Shattuck
fIRC C R1 NII RER. 1(}03611
GRADE: -2
CRC HAS CHANGED. Yea
`#k1..N a L i'; �°
eI)MR PERIOD: 12-2018 (December
2018)
VERSION:
STATUS.
U11"'I wp(Jg
Processed
v t
SAMPLING
LOCATION:
EFFLUENT DISCHARGE NO.: 001
NO DISCHARGE*: N
°300,R0
00010
00#00 ,...0 i'C?31tl)
GCd6tU C'(?330 3t&k
003f#i#
ti"canlirtivaus
5 X week.
Weekly 2 X week Week!
Wecki Weekly Weekly
Weekly
"..
Recorder
Ora�b
Grab Grab . Cerra rite
>C"anI airs Cam site Crrab
CiraM
F"t.UVi
'1`l;.P-t'
pH CHLORINE ROD -Crarc
,vrla-N-C.ator 'hS,S.. C.auu: FC0f,4 n1!
i3U
2404 chink Flru
Z400 elnck flea
k'rk N
el+d
d ;c
su tt w.l Waal
nta*'I mgll €"100ml
mm
I
24
N
0,007
2
24
N
0012
77
24
1.113 4.75
33
10,013
16
4
24
1111 :5
80009
14
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9
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9
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8.1 <20
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16
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IT
24
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0013
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001
14
< 20
t9
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10,tb 3
Y`
rS.Of)ii
16
6,5 �-. 20 ,;: 2
< 0 2. 5.8 < 1
6.2
20
24
3)I8 L5
y
0,008
14
21
24
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16
22'
�4
IN
0,012
83
24.
N.
10,011
za
24
7U7 i.t
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0.0f!
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24
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M
3u
24
1004 i.5
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0.009
14
'20
27
120t1 24
1022 3.5
v
0,009
14
6,7 120 2,2
<. 0,2 53 <1
7.9
2h
24
M 2
Y
0.011
13
2g
24
N
o016
30
«4
N
t 001K
31
24
1130 1.5
Y`
0.6t2
16
MOntfih A,,.#, U.1k 0.049
3++1..
34 200
NI-tkir A—w— 0,011387
13A
0 29
0 7 425 1
7.075
DAN149aaamw 0025
16
8A 0 7.
0 116. 0
8
rtaity mhxlr— 0,006
R
6.5 0 0
0 53 0
61.
'aa*
No Reporting, Reastav l"NFRUSE = No Flew-Rcuse.YRmycle;
ENV WTHR - No Visitation--,A.dverse
Weathec NOFI,()W -- No Flow" T'1.%)I.,MAN' -::: No Visitation t'loltdaay

NPClES PERMITNO.- Nt O073539 PERMIT VERSION:4.O PERMIT STATUS: la`?: tre€
fACILITY NAME: Willowbrook Subdivision WWTP CLASS: WW-2 COUNTY. Mecklenbur
OWNER NAME. A ata North Carolina Ine ORC- Keith Alan Shattuck ORC CERT NUMBER: 1003611
GRADE WW-2 ORC RAS CHANGED- Yes
eDNIR PERIOD- 1 -2018 (December 2018) VERSION: 2.0 STATUS: Processes
SAMPLING LOCATION EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
**** No Reporting Reason: ENFRUSE = No Flown-Rease/Recycle; ENVWTHR = No Visitation ..- Adverse Weather, NOF LOW = No Flow, HOLIDAY = No Visitation -- Holiday

NPOES PERMITNO.- NC(073539 PERMIT VERSION: 4,0 PERMIT STATUS: Lx ired
E'ACEE.TCY NAME: Willowbrook Subdivision WW"rP CLASS. . WW-2 COUNTY: Meck�
OWNER NAME:. A ua North Caroling [ne ORC. Keith Alan Shattuck ORC" C'ERT NEIMBER. 1003611
GRADE. -2 CERCTEAS CHANGED: Yes
eDMRPERIOD- ]2-2018(December 20t8) VERSION:10 STATUS:larmossed
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
naata cwwx«
wc��i,, wee�I
~
Grab Grab
� rt:ntvc nc>
2400 d.. r... deg
c
r
z
S
S
s
6 1123
Dail,, Mbxknanr: � 164
* ** Net Reporting Reason: I NFRUSI - No F ow-Reuse/Recvcic; ENV WTI IR - No Visitation - Adverse Weather; NOFLOW No flow; 14OLIDAY No Visitation - Holiday

NPOES PERMIT NO.: NCO073539 PERMIT VERSION: 4,0 PERMIT STATUS: t2i!S4
FACILITY NAME: Willowbrook Subdivision WWTP CLASS: WW-2 COUNTY- Mecklenburg
ONVNER SAME: �jqua North Carotin. Inc ORC- Kcitb Alan Shattuck ORC CERT NUMBER: 1003611
GRADE: WW-2 ORC HAS CHANGED: Yes
tDMR PERIOD: 12-2018 (Decemloer 2018) VERSION- 2,0 STATUS. Processed
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 00weed weekly
Grab Grab
TEMPIC, 00
m
tx
12.E
t13
14
C5
ex
19
za
xi
ax
zs
24
211,
26—
xx
xa
29
30
13
M-011 A-9V 8,75 11.1
Wiky M-4-
9 124
Daily Mki-
8 10,1
No Reporting Reasom ENFRUSE -- No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation- Holiday

NPDES PERMIT NO.. NCO073539 PERMIT VERSION: 4.O PERMITSTATUS: 1,yued
FACILITY NAME: Willowbrook Subdivision WWTP CLASS: WW-2 COUNTY. Meckl nhur
OWNER NAME: Aqua North Carolina Ine ORC: Keith Alan Shattuck ORC CERT NUMBER. 1003611
GRADE: WW-2 ORC HAS CIIANGED: Yes
eDMR PERIOD: 12-2018 (December 2018) VERSION: 2.0 STATUS: Processed
COMPLIANCE STATUS: Compliant CONTACT PHONE #: [phone] SUBMISSION DATE: 02/21/2019
02/20/2019
ORC/Ccrtifier Signature: Keith Shattuck E-Mail:kashattuck(4�aquaamerica.com Phone #:[phone]) a te
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 firom the time the permittee became aware of the circumstances, A written submission shall also be
provided within 5 days of the time the pertnittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list oI` Zcttvvactions being taken and a time -table for improvements to be made as required by pail I LE,6 of'
the NPDES permit.
02/21/2019
Perm ittee/Subm itter Signature:*** Matt Costner E-Mail:mrcostner(ct)aquaamerica.com Phone #:[phone] Date
Permittee Address: 12309 Ramah Creek Ct Huntersville NC 28078 Permit Expiration Date: 11/30/2018
1 certify; under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the infibrination 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
CERTIFIED LABORATORIF.S
LAB NAME: Water tech labs
CERTIFIED LAB#: 50
PERSON(s) COLLECTING SAMPLES: Keith shartuck
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDFS Unit [phone] or by visiting http://portal.nedenr.org/),veb/Nvq/swp/ps/npdes/fi)rms.
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 ofthe 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 VO4.
*** Signature of Permittee: If signed by other than the permince, then delegation of the signatory authority must be on file with the state per I 5A NCAC 2E
.0506fb)(2)(D).

NPHES PERMIT NO.: NC0073539 PERMIT VERSION: 4,0 PERMIT STATUS- E fired
FACILITY NAME: Willowbrook Subdivision W TP CLASS: W-2 �7 � C{71[INTY: �cklent tlrg
OWNER NAME: A ion North Carolina Inc ORC.: Keith Alan Shattuck ORC C'ERT NUMBER 1003611
GRADE, W W-2 ORC HAS CHANGED: Yes ,JAN 2
3
eL►MR PERiCil): l l-2Cil8 (ISl aveml3er 2t)l8) VER IC)N 4.t1 r STATUS Processed
1
SAMPLING LOCATION: EFFLUENT ' DISCHARGE NO.: 001 NO ►ISCI �� � '► x�1 C)F "I
:«
"s MA)
004111
404011
SaIUa
C'0310
t0610
C'0533I
31616
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a N week
lh'eekly.
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Weekly
Week1 -
Weakly
€
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Grab
Grab
Grab
k`tnn site
C oni OSEtm
C'om sae
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TEMP-C
CHLORINE
600 rime
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'r9.5_C.-
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00
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a.a48
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0.01{17
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0.
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13I9508
8
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0.024
2ii
7,8
0.....
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1.52
t? 7
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UaSIr Minimum:
0 00S
1 i
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0
0
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t7
0
65
**** No Reporting Reason: ENPRUSE .- No Flow-Reuse/Recycle, ENVw'rHR = No Visitation ., Adverse Weather; NOFLOW = No Flow, HOLIDAY - No Visitation- Holiday

NPOES PERMIT NO.: NCO073539 PERMIT VERSION: 4,0
PERMIT STATUS: LKpirCd
FACILITY NAME: Willowbrook Subdivision WWTP CLASS: WW-2
COUNTV. MEk!Ellur�
OWNER NAME: A taa iJc rth Carniina Inc ORC: Keith Alan Shattuck
ORCCER71'NUMBER: 1003611
GRADE: 4WW-2 CRC" HAS CHANGED: Yes
tDMR PERIOD: 11 -2018 (November 2018) VERSION: L0
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001
NO DISCHARGE*: NO (Continue)
J1
A
14" d" ff. 1400 4ft* VIWN
L—L200 _24 1108 1
24 928_ 1i y
4— —
14
24 1214 1,5 y
7.4 1400 1 y
_.L4 113
100 4 M I _.LL_ L__
24 1100 L5 B
.4Q24_-- N
u —24_ —N
1324 IiOL_ I
13 -1115, 0,75 Y
it L4_ Its L_.L_
12100 24 t 141 532 y
L624 1330 t —Y
3a 24 Ll y
24 1130 2 y
21 1200 24 1130 2 y
24 4_ N
25 24 N
14 L44i L__ �L_
7 _.24 R41 1
L4_ j 110
29 1200 24 Q10 2
1-4 1231)
M-thly A—g. InnW
Monthly A—W,
May M.0—w
MR,, Mwim-
No Reporting Reason: ENFRUSE No Flow-ReuseiRecycle: ENVWTHR = No Visitation - Adverse Weather, NOFLOW w No Flow: HOLIDAY LL No Visitation Holiday

NPDES PERMIT NO.: NCO073539 PERMI'I'VERSION: 4 0 PERMIT STATUS-. I-Msmd
FACILITY NAME: Willowbrook Subdivision WWTP CLASS: WW-2 COUNTY: MEklettkattr�
OWNER NAME: AV21N2ttb Carolina tttc ORC. Keith Alan Shattuck ORC CERT NUMBER: 1003611
GRADE: WW-2 ORC HAS CHANGED: Yes
eDMR PERIOD. 11-2018(November2018) VERSION: L0 STATUS: processed
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
Gtab crab
IT 11 E I MP-C
116 9,9 L---
za
is
14
as
zit
29 8,6 107
30
M-lbty A—W lAwW
M-thh, A—Va 11,92 9,92
Wky MW"— 16 109
Wly mitom- " 6
No Reporting Remo: ENFRUSE > No Flcox,,-Reuse/Recycle. ENVwnm No Visitation Adverse Weathec NOFLOW --No FlowHOLIDAY No Visitation- Holiday

NPDES PERMIT NO- NCO073539 PERMIT VERSION. 4,0
PERMITSTATUS: lyired
FACILITY NAME. Willowbrook Subdivision wwri, CLASS: WW-2
COUNTY: M5Sklenl�iar
OWNER NAME. ORC- Keith Alan Shattuck
ORC CEKF NUMBER- 1003611
GRADE. WW-2 ORC HAS CHANGED- Yes
eDMR PERIOD: 11-2018 (Nrvember2048) VERSION: I .O
STATUS- Processed
SAMPLING LOCATION: DOWNSTREAM
DISCHARGE NO.: 001
weeuy
Grab
Grat,
TEMP-C
on
2400 6.k Je, e
—4
16
8,7
xi
15
97
ifi
ci
U2
13
14
L, 9
112
16
f— —
29 — ------ ----- --- - --
20
21 II
9k
22
D
24
17_
2S
21)
30
486
Win, Nl-f—m 16
H2
oufkymhwww 9,5
87
No Reporting Reason: F',NFRUSE = No Flow-Reuse/Recycic f.,,NVWTIIR = No Visitation Adverse Weather,, NOFLOW = No Flow, HOLIDAY = No Visitation Holiday

NPI)ES PERMIT NW, NC0073539 PERMIT VERSION- 4,0 PERMIT STATUS. tjpirect
FACILITY NAME: Willowbrook Subdivision WWTP CLASS. WW-2 COUNTY: MEk!enb�Er
OWNER NAME. ORC. Keith Alan Shattuck ORC CERT NUMBER: 1003611
GRADE: WW-2 ORC HAS CHANGED: Yes
eDMR PERIOD: 11 -2018 (November 2018) VERSION: L0 STATUS: Processed
COMPLIANCE STATUS. Coin aliaiit CONTACT PHONE #.- 7044899404 SUBMISSION DATE-, 12128/2018
2/�2)7/2018
ORC/Certifier Signature: Keith Shattuck E-Mail: kashattuck(�i;aquaamcrica,cora Phone 4:704-309-111") 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 thne-table for improvements to be made as required by Part II E.6 of
the NPI)ES permit.
12/28/2018
Perm ittee/S ubm itter Signature:*** Matt Costner E-Mail:mrcostner(ca?aqtiaamcrica.com Phone 4:704-489-9404 Date
Permittee Address: 12309 Ramah Creek Ct Huntersville NC 28078 Permit Expiration Date: 11/30/2018
1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations,
CERTIFIED LABORATORIES
LAB NAME- Water tech labs
CERTIFIED LAB 50
PERSON(s) COLLECTING SAMPLES- Keith shattuck
PARAMU,TER CODES
Parameter Code assistance may be obtained by calling the NUDES Unit [phone] or by visiting http,//portal.nedenr,org/web/Nvq/sxvp/ps/tipdes/fonns.
FOOTNOTES
se 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
�r entire, monitoring period.
ORC on Site?: ORC must visit facility and document visAafton or facility as required
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

NPOES PERMIT NO.: NCO073539 PERMIT' ERSION 4.0 PERMIT STATUS: Active
FACILITY NAME: Willowbrook SulAivision WWTP CLASS: WW-2 RECEIVEDCOd [NTY: Mecklc nbur
OWNER NAME: Aqua North Carolina Inc ORC: Keith Alan Shattuck C ORC CERT NUMBER: 1003611
GRADE: WW-2 ORC HAS CHANGED: Yes C i
3
eLIMR PERIOD: 09-2018 (September 2{I18) VERSION- 1,2 ;-ocIN I KAL rILCOS'I'ATl1S: Processed
DWR SECTION�
SAMPLING LOCATION: UPSTREAM REA:i DISCHARGE NO.: Oi l WQROS
MOORESVILLE REGIONALOFFICE
NN tiirar
Weekil
W.
t
$
Grab
Grab
CI
„'
TEkiP-C
DO
2404 clack
de * c
m,
2
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4
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24
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16
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- 74
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iDr&ilk i4iNYiMllIR. 24..
.quilt R7illirnunl: 72
7
= No Ftnw-Kertse/KecyCW LN V W M = xvv VISIM11011—

NPOES PERMIT NCI.. NCO073539 I'ER I'I' VERSION 4.0 PERMITSTATUS: Active
FACILITY NAME: Willowbrook ok Subdivision W WTP CLASS: W-2 COUNTY. Mecklentit rg
OWNER NAME: Aqua North C arolina Inc ORC:: Keith Alan Shattuck ORC: C'ER ' NUMII R. 1003611
GRADE: WW-2 ORC" HAS CHANGED: ties
eDMR PERIOD: 09-2018 (September 2011) VERSION. 1.0 STATUS: processed
SAMPLINGLOCATION: DOWNSTREAM DISCHARGENO.: 001
OWN
c
c
Weekly
Weakt
€�
s....
$
Grab
inab
TEMP-C
no
G
, G
$40 ei k
:
Sib C
n1s7/1
3
24
79
7
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10
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7.3
14
15
16
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22
7.8
xx
xs
xa
zs
xb
x7
1212
21
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xv
ii
M-thly A—g. 1.iroltz
m-thh, &crraile:
22
7,55
bail, M.'i ami
24
7,9
tine; Reason: ENFRUSE = No Flow-ReuselRecycle; ENV WTHR = No Visitation--- Adverse Weather; NC FLOW - No Flaw; HOLIDAY = No Visitation -- Floliday

NPDES PERMIT NO.: NCO073539
PERMIT VERSION: 4.0
PERMIT STATUS: Active
FACILITY NAME: Willowbrook Subdivision WW'FP CLASS: WW-2
COUNTY: Ivjccklcnbug
OWNER NAME- Aqua North Carolina Inc
ORC- Keith Alan Shattuck
ORC CERT NUMBER: 1003611
GRADE: WW-2
ORC HAS CHANGED. Yes
eDMR, PERIOD: 09-1-018 (tS.22LEtE 221,n
VERSION: 1.0
STATUS. Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.:
001 NO DISCHARGE*: NO
50050 NOW 00400
.0
CORO C0610 cos:) 31616
00300
j
J
X --k EE!Lkd
Recorder Grab
FLOW Tplmp•c I.H.
IX week
.:Grab
CHLOR111,
Week} 2 X month
Com osrte_S2ME!jL_Lom sna �.Lwab
!2D - C— NH3 N.C.- TSS - C... FCOLI DR
Grat,
DO
LIN 11-k L14 00,1,,k Ftn YtiilN
Mgd_ del c 2u
nlg?l 41100ml
mg/1
_
24 N—±007
24 N
OM9
24 N
0,009 it
4 24_ 1314 1 Y
0011 27
j_ 34 1111 j_ 1
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20
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0,006 27 77
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7,9
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0,008 27 —
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10 24 1400 1,5 B
0,006 27
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0,008 27
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0.008 27 —
'20
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13 1030 14 954 13 y
o006 26 71
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79
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1,009 27
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0,019
N
0,02
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16
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tt; 24 856 I'S y
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0.007 26
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0,012 26
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0,01 26 7.2
< 20
< 2 15
7,8
22 24 N
0.007
23 24 N
0011
14 1300 2 B
0 W 26
1400 1 B
0,008 26
---
26 1104 Y
1,_008 16
'20
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17 t 130 24 1112 L5 y
0,009 26 7.1
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< 2 — < o2 44 52
77
L11--14 1540 5 fi3
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4
±.007
30 24 N
0,008
.Awmwxww�
-wommamm�
awft�
10-tht, A-.jw.
30 IN
M-thl} A-.Wz 0,010567 26A21053
—
0
1 5218474
0 0 2,125 5,28474
7M5
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�'-
4.4 52
79
�17
D.Iky ml.h—.:
0
No Reporting Reason: ENFRUSE No Flow-Reuse/Recycle:
ENV WTHR No Visitation -- Adverse Weather: NOFLOW No Ffm HOLIDAY No Visitation Holiday

NPDES PERMIT NO.: NCO073539 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: Willowbrook Subdivision WWTP CLASS: WW-2 COUNTY: MELklenbur
OWNER NAME: Aqua North Carolina Inc ORC: Keith Alan Shattuck ORC CERT NUMBER: 1003611
GRADE: WW-2 ORC 14AS CHANGED: Yes
eDMR PERIOD: 09-2018 (September 2018) VERSION: 1.0 STATUS- Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
■
- — - -------
NOY Nla'l ...
oWtv
No Reporting Reasorc ENFRUSE = No Flow-Rcijse/Recycle; ENVWTHR = No Visitation - Adverse Weather, NOFLOW = No Flow: HOLIDAY = No Visitation - Holiday

NPDES PERMIT NO.: NCO073539 PERMIT VERSION:4.0 PERMIT STATUS: Active
FACILITY NAME: Willowbrook Subdivision WWTP CLASS: W-2 COUNTY: Mecklenburg
OWNER NAME: Aqua Nortla Carohsaa lne ORC: Keith Alan Shattuck ORC CERT NUMBER: 1003611
GRADE: W-2 ORC HAS CHANGED: Yes
ei MR PERIOD: 09-2018 (September 2018) VERSION 1.0 STATUS: Processed
COMPLIANCE STATUS: Compliant CONTACT PHONE #: [phone] SUBMISSION DATE: 10/30/2018
10/26/2018
ORC/Certifier Signature: KeithShattuck E'Mail:Icashattuck(i/)aquaamerica.com Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of any knowledge.
The penuittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances, A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list o' rrective actions being taken and a time -table for improvements to be made as required by part II.F.6 of
the NPDES permit.
u.............. 10/30/2018
Permittee/Submitter Signature:*** Matt Costner E-Mail:Lin rcostner(t)aquaamerica.com Phone #:[phone] Date'
Permittee Address: NC Ilwy 73 Davidson NC; 28036 Permit Expiration hate: 11/30/2018
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 ant aware that there are significant penalties for submitting false information, including the possibility off fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAD NAME: Water tech labs
CERTIFIED LAB # 50
PERSON(s) COLLECTING SAMPLES: Keith shattuck
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://pot-tal.iiedenr.org/wel)/wq/swp/ps/updeqforms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit liar 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 mast visit facility and document visitation of facility as required per 15A NCAC 8 .0204.
*** Signature of Permittee:' If signed by other than the permittee, then delegation of the signatory authority must be on isle with the state per 15A NCAC. 213

NPDES PERMIT NO.. NC O073539
PERMIT VERSION: 4.O
PERMITSTATUS: Active
FACILITY NAME. Willowbrook Subdivision WW'T'P CLASS:
RECEIVED COU"NTY.- Mecklenburg
ONVNER NAME. Aqua North Carolina Inc
ORC: Keith Alan Shattuck
1 2 0Q ORCCERT NUMBER- 1003611
RUDWE?
0(, 3
C DE N
Gk,kDE. WW-2
ORC HAS CHANGED: Yes
el)MR PERIOD: 08-2018 (August 20
18)
VERSION: 1.0
CENTRAL FILES STATUS. Processed
-
DWR SECTION
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001
NODISCH
OGK)NAL OFME
'4105ft "010
011400, -T.-) 1-111
C0610 COS"
31116
00,MW
Canfinuous 5 X week
Week, ly LX week 6Uc5skYy
2 X monflw Weekly
Weekly
eekly
Aecorder C,jrab
Coab ,b ,,,p,,,t,
Compmt, emposire
Grab
Grab
FLOW TEsfivc
PH CHLORINE HOD -C
-N-C� Com
NILI TRS
FCOLI OR
00
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—7---j
0 6
18
a
D.fly NOW.—: 0.007 24
0 0
10 io —0
76
No Reporting Reason; ENFRUSE - No
Flow-Rcuse/Recycle:
ENVWTHR No Visitation
Adverse Weadiec NOFLOW - No Flow:
HOLIDAY No Visitation -
Holiday

NPDES PERMIT NO.: NC O073539 PERMIT VERSION.4.0
PERMIT STATUS: Active
FACILITY NAME- Willowbrook Subdivision ww,rp CIASS- WW-2
COUNTY- Mecklenburg
OWNER NAME. Aqua North Carolina Inc ORC. Keith Alan Shattuck
ORC CERT NUMBER: 1003611
GRADE: WW-2 ORC HAS CHANGED: Yes
eDMR PERIOD: 08-2018 (August 2018) VERSION: 1.0
STATUS- Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001
NO DISCHARGE*: NO (Continue)
H.
24 1 IM I y
2 1130 24 1107 1 y
3 — _L4 154 1
4 24 N
1244 1 Y
24 1 5 8
—.L4_ 1111 _L_ Y
9 _L1 30 N 1103 _L2 1_ Y
trt �L4 _ I 100 �L_ jsl __
24_ N
to —,L4 N—
L 4 00
1 124 1100 1 5 B
is — —,24_ y
16 E130 4 tttt Z5
24 1049 1 y
to 24 N
19 14 N
20 14 1 5 3
at ==
1100 2 Bas +24
1112 1 y
a3Lk�30 24 1119 1,25 y
,!I _ 14 j112 j_ Y
15 24
24 24 N
L, 24 W54 1 y
28 24 1314 1 y
29 24 1112 1 y
30 1130 24 1127 1 y
it 1.14 1317 1 ly
81.000", A�mp 1AM74
m—thly A—V':
Daily NNW—:
No Reporting Reason: ENFRUS' No Flow-Reuse/Recycle, ENVWTHR - No Visitation Adverse Weather; NOFLOW
,No Flow: HOLIDAY = No Visitation Holiday

NPDES PERMIT NO.: N O073539
GRADE: W-2
� w
f
2
a
v4prt eturk
t
2
1142
a
b
7
S
1143
to
t9
C2
Sa
I3
16
17
is
/4
2U
3A
22
!!
:tI38
25
2.s
2s
27
Ztl
ZY
art
t151:
ai
PERMIT VERSION. 4.0 PERMIT STATUS: Active
' CLASS. 2 COUNTY- Mecklenburg
ORC. Keith Alan Shattuck ORC CFRT" NUMBER- [003611
ORC HAS CHANGED: Yes
VERSION: L0 STATUS- Processed
LOCATION: UPSTREAM DISCHARGE NO.: 01
tsxtta na8tut
Weekly L6t,kCy
drab drab
TENW-c 00
>6 7.7
�1
24
7,6
78
s?
79
784
__ , -- 26 8.2
Doily minimu— 20 To
*#** Nu Reporting Reason. ENFRUSE -- No Flaw-RetisciRecycle: LNVW`I'I R No Visitation -- Adverse Wcatlrer; NOFLOW No Flow; HOLIDAY No Visitation - Holiday

NPOES PERMIT NO.. NCO073539
PERMIT VERSION: 4.0
PERMIT STATUS: Active
FA(,'ILffY SAME. Willowbrook Subdivision WWTP CLASS: WW-2
COUNTY. Mecklenburg
OWNER NAME- Aqua North Carolina Inc
ORC: Keith Alan Shattuck
ORC CEWFNI fMBER: 1003611
GRADE. WW-2
ORC HAS CHANGED: Yes
eDNIR PERIOD- 08-2018 (August 2018)
VERSION, 1.0
STATUS: Processed
SAMPLING LOCATION: DOWNSTREAM
DISCHARGE NO.: 001
Weekly
Weekly
cffab
Crab
mm'p-C
deg c
m /I
26
7,8
4
fi
fi
1212
24
78
rt*ttt
15
16 il 1 —0
24
7,7
to
—
tx
at
1211
20
8.5
24
25
26
29
29
29
30 1214
23
78
at
m..thly,k+—ge Linatz
NI-thty A—V: 23A
7,92
DW�Y,M.A— 26
8,5
I jzu I I I
**** No Reporting Reason: ENFRUSE No Flow-Reuse/Rceycle; ENVWTHR , No Visitation -- Adverse Weather; NOFLOW - No Flow; 110LIDA4` = No Visitation - Holiday

NPDES PERMIT NO.: NCO073539 PERMIT VERSION: 4,0 PERMIT STATUS: Active
FACILITY NAME: Willowbrook Subdivision WWTP CLASS: WW-2 COUNTY: Mecklenburg
OWNER NAME, Arlua North artilina ins ORC: Keith Alan Shattuck ORC CERTNUMBER. 10036 t I
GRADE: WW-2 ORC HAS CHANGED: Yes
eDMR PERIOD: 2-20 18 (August '210 18) VERSION: 1.0 STATUS: Processed
COMPLIANCE STATUS: C:oniphanl CONTACT PHONE [phone] SUBMISSION DATE: 09/29/2018
Az— 09/27/2019
ORC/Certifier Signature: Keith Shattuck E-Mail:kastiattuckCit)aquaamerica,com Phone 9:704-309-11 19 Date
By this signature, I certify that this report is accurate and complete tci 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 pertnittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee times aware of the circumstances.
If the facility is noncompliant, please attach � ist of c rrective actions being taken and a time -table ror improvements to be made as required by part ILE6 of
the NPDES permit.
09/29/2018
Permittee/Submitter Signature:*** Matt Costner 1`1- Mail: mrcostne r(ce),aquaamerica. coin Phone #:[phone] Date
Permittee Address: NC Hwy 73 Davidson NC 28036 permit Expiration Date: 11/30/2018
1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel property 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 labs
CERTIFIED LAB #: 50
PER COLLECTING SAMPLES: Keith shattuck
PARAMETER CODES
parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.nedenr.org/web/wq/swp/ps/npdes/fonns,
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204.
*** Signature of Permittee: If signed by other than the permittec, then delegation of the signatory authority must be on rile with the state per 15A NCAC 2B
,0506(h)(2),(D).

PERMIT VERSION. 4.0 PERMIT STATUS: Active
CLASS: W W_2 , ., E C F COUNTY:Mecklenburg
t �r
ORC: Keith Alan Shattuck ORC CERT NUMBER. 100361, I
(" E P 7 2 �t r Air s
ORC HAS CHANGED: Yes f '
VERSION. 1,00 C' s":: 1xh"l- Fj"-ES STATUS: Processed
31 u'7"t e✓' "ar d 'w.. N ,r
LOCATION UPSTREAM DISCHARGE NO. 001
3t ttut "7'7 '!ONAL 1 t€
�.�
n
a
...
oonto
an3rpa
Weekly
Weekly
Grab
Grab
TEMP-C:
DC)
2400 and,
cie ,..c
roolt
t
2
3 1135
24
8.8
4
5
6
R
9
18
u
tx 146
13
23.
7.6
4
-
cs
16
cT
tR-.
I9 : t1Sl.
23..
8.1
x[
x3
24
25
26 1140
23.
7.9
a�
29
30
31
Monthly Average Umitc
Monthly Average;
23,25
8.1
Doily "biaatmum:.24:
Daily 4lniimmn:
23
8,8
7.6
**** No Reporting Reason: ENFRUSE = No Flow- Pcuse/Recycle; ENVWTHR = No Visitation ._ Adverse Weather; N0F1,0W = No Flow; HOLIDAY = No Visitation Holiday

r'
NPDES PERMIT NO.: NC0073539 PERMIT VERSION: 4.0 PERMIT STATUS: Active'
FACILITY NAME: Willowbrook Subdivision WWCP CLASS: WW-2" COUNTY: Mecklenburg
OWNER NAME: Aqua North Carolina Inc ORC: Keith Alan Shattuck ORC CERT NUMBER: 1003611
GRADE. WW-2 ORC HAS CHANGED: Yes
eDMR PERIOD: 07-2018 (July 2018) VERSION: 1.0 STATUS. Processed
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
:.�
�
..:
U8810
onaao
weekly
Weekly.
Grab
Grab
2408 Nark
deg .c.
mg i.
1
Z
3
1209
24
8.7
4
5
6
7
8
11!
(I
t2
1209
24
78
1a
14
15
16
17
18
19
1214
22..
7.9.
24
21
22...
23
24
25
26.....
1209
23
7.7
27
28
29
36
31
3todrdry Average Ura1t;
Namkly Uev gc
23.25.
FSn25....
Daily Ylaximma:
0a1by?9 ri—m:
24
22
&7
7„7
**** No Reporting Reason: ENFRUSE _ No Flow-Reuse/Recycle; ENVWTHR = No Visitation --Adverse Weather, NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

PERMIT VERSION: 4.0 PERMIT STATUS-. Active
CLASS: WW-2 COUNTY: Mecklenburg
ORC: Keith Alan Shattuck ORC CERT NUMBER: 1003611
ORC HAS CHANGED: Yes
VERSION: LO STATUS: Processed
EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
.21
50050 00040
00400
50060
co.411) C0610
CO"30
31616
00.300
Continuous 5 X week
Weekly
2 X week
Weekly X month
Weekly
Weekly
Weekly
Recorder G 3rab
Grab
Crab
Lornposite Loniamite
ornposile
ran
3,ab
L_
FLOW TFMP-C
pit
_
CHLORINE
HOD, C­ NJV-N - C..
T$S - C—e
PCOU OR
DO
2400 dock
ll,s
2400 d.,k
lfirc
V/WN
rngd deg c
so
uwl
!nwl mg/I
29_/I
#/100ml
11
Eg-
0,007
2
24
1117
125
y
On 1 27
3
130
24
11057
1.25
1 Y
0.008 27
7A
20
< 2
4.7
1
9.1
24
0.007 H
5
24
+ _"s
_'�y
27
< 20
1
6
24
930
1
B
.1003
0.009 27
0.008
8
24
N
0
0.008
l�) 0
1
24
1251
1.5
Y.
_+ ()to
21
to
24
1244
2,52
y
0,008 25
11
24
1131
L83
y
0.008 26
< 20
12
1130
24
1115
2.1
y
0.007 26
6,8
20
2.6 < 0.2
4.8
1
8A
13
24
1154
2
B
0.01 26
14
24
0,008
124
N
0.008
16
24
1341
1
y
O-C
U09 127
17
1239
1
y
0,009 27
18
24
t too
1
0,009 26
19
1130
r241
1-4
1110
1.25
y
0,008 26
72
< 20
2,6 <0,2
< 1
7.1
20
24
1352
1
Y
U07 26
< 20
21
22
24
24
N
_Y�
0,008
0,007
24
1306
1
0.01 26
24
24
1231
15
B
0,013 26
25
24
1123
1
Y
U 1 25
< 20
26
1130
24
1103
1
y
0,008 25
73
< 20
'2
< 2.5
< 1
8
17
Is
—,L4_
24
1000
1
B
N
01008 26
0,007
29
24
N
0.01
'40
31
.
24
74
, 1200
too
2
12
13
IB
1
1
0,009 26
0.009 26
............
Monthly A�ge Unat:
Monthly A—p!
0.048
19 11
� r3
10
zoo
8,075
9.1
7,1
0.008387 26.095238 2_ 1.3 0 1975 1
D.ity 0.013 27 7.3 0 2,6 .0 16A 0
Doily mhoumun: OM03 25 6a 0 0 0 10
**** No Reporting Reason: ENFRUSE -No Flow-Rouse/Recycle; FNVWI'HR - No Visitation -- Adverse Weather; NOFLOW ­- No Flow; HOLIDAY = No Visitation .-Holiday

NPDES PERMIT NO.: NCO073539 PERMIT VERSION: 4.0- PERMITSTATUS: Active
FACILITY NAME: Willowbrook Subdivision WWTP CLASS: WW-2 COUNTY: Mecklenburg
OWNER NAME: Aqua North Carolina Inc ORC: Keith Alan Shattuck ORC CE;RT NUMBER: 1003611
GRADE: WW-2 ORC HAS CHANGED: Yes
eDMR PERIOD. 07-2018 (July 2018) VERSION: 1,0 STATUS: Processed
SAMPLING LOCATION; EFFLUENT DISCHARGE NO.: OU l NO DISCHARGE*. NO (Continue)
e
r..
4
Yfik(A
N
Y
Y ..
N
N
N
Y
Y
Y
Y
r3
N15
Y
Y
B
Y
Y
N
IN
Y
Y
B
N
N
Ft
6
240N d-k
I Hm 2400 d-k
Tim
24
2
24 1117
2,25
7
1130
Y4 1057
L25 .:
4
24
7
74
8
24
9
a4 1251
1.55
10
24 1244
2.52"'.
11
24 1131 -
7,83:,..
12
130
24 1115
2.1r
13
24 1154,:.
2
14
24
-
24
161
24 1341:..
1
t7
24 1239:
1
18
24 1100,:
t
19
20
t 13{l
24 1 t 10
24 1352
1.25:
1
21
24
22
24
24
24 1211
2.5
25
26
t130
24 1 123
24 1103
1
1
27
28..
24 1:0470
24
.1
29
36
24
24 1200
2
31
24 tot}..
2
W.d ly A—ge. Limit:
Monthly rAvarage:.
Roily Maimumt
WIN MinimumY
**** No Reporting Reason: ENFRUSE = No Flew-Reuse/Recycle: ENVW FHR - No Visitation — Adverse Weather; NOFLOW — No Flow. HOLIDAY = No Visitation Holiday'

NPDES PERMIT NO.: NCO073539 PERMIT VERSION: 4,0 PERMIT STATUS: Active
FACILITY NAME: Willowbrook Subdivision WWTP CLASS: WW-2 COUNTY: Mecklenburg
OWNER NAME: Aqua North Carolina Inc ORC: Keith Alan Shattuck ORC CERT NUMBER: 1003611
GRADE. WW-2 ORC HAS CHANGED. Yes
eDMR PERIOD: 07-2018 (July 2018) VERSION. 1.0 STATUS: Processed
COMPLIANCE STATUS: Compliant CONTACT PHONE #: [phone] SUBMISSION DATE: 08/29/2018
PL 08/29/2018
ORC/Certifier Signature: Keith Shattuck E-Mail:kashattuck(�zaquaamerica.com Phone 9:704-309-11 19 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 eq ective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
08/29/2018
Perm ittee/Submi tter Signature:*** Matt Costner E-Mail., mrcostn erea aquaamerica. com Phone #:[phone] Date
Permittee Address: NC Hwy 73 Davidson NC 28036 Permit Expiration Date: 11/30/2018
1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly:gather and evaluate the information submitted. Based on my inquiry ofthe 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 labs
CERTIFIED LAB #: 50
PERSON(s) COLLECTING SAMPLES: Keith shattuck
PARAMETER CODES
Parameter Code assistance maybe obtained by calling the NPDES Unit [phone] or by visiting http:Hportal.ncdenr.org/web/wq/swp/ps/npdes/fonns.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
OR on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204.
*** Signature ofPertnittee: If signed by other than the permittee, then delegation ofthe signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

04k
PERMIT VERSION: 4.0 PERMIT STATUS. Active
Willowbrook Subdivision WWTP CLASS: WW-2
ua North Carolina Inc ORC: Keith Alan Shot
ORC HAS CHANGE]
2018 (June 2018) VERSION:1,2
IPLING LOCATION: EFFLUENT
-RECEIVED COUNTY. Mecklenburg
ck SEP 0 4 2018 ORC CERT NUMBER: 1003611 REMVEDINCDENRIDW
Yes
L�Etyl rf`I ES STATUS. Processed
DWR SECTION 0 2018
IISCHARGE NO.: 001 NO DISCHAR%* WQROS
00PLLE REGIONAL OFF1
It
i
10010
00010
0400
50060
Conn
C0610
roiv)
3ab fi
001300
Continuous
i X week
Weald
IX_2eck
Weekl
2 X monah
Weekly
IS!±t
Weekly
!.emrder
Grab
Grab
U rob
Compoite
j,orn�osfte
Grab
Gmt,
Ffcov
TEMP
S1
CHLORINE
800, can,
_L22!22��
NIB=N
TSS
Fcollj DR
I1)0
1400 doil,
11.
2400 elk
It.
WRIN
rngd
I deg c
SU
Uy"I
mitil
mg/l
4" 1 00na
nig/f
24
1154 7.
1
y
(y005
25
I
24
N
0,009
3
N
10011
4
24
733
11-8
B
1
0,0015
24
1
5
24
1117
1'5
B
0,001
23
6
24
1047
1
y
0.007
24
20
1—
1130
ii—
fill
I
Y
0,008
23.5
7,2
20
13.6
< 02
4J
7
&7
8
1
24
Ho)
I
y
0M07
24
1
9
124
N
0o06
to
24
N
1
0,008
1
It
14
1213
1
j
i) 009
2-5
12
24
1124
1.5
B
0J006
24
--
1
13
14
11430
24
24
1050
1338
1
1
y
y
0,006
I(rol
24
26
7-3
'20
'20
<2
< 0.2
20
< 1
18.6
15
16
14
24
L25
'y
N
008
0.0081318
0A7
26
Ll
Is
_.24_
24
1128
1
N
B
0,009
0.009
26
19
24
J1052
.1
2
0,008
26
20
21
1130
.24
24
1204
1
1
y
y
0.008
0.008
26
26
7.1
<20
< 20
2
119
< 1 173
24
1-113 1
1
y
0.008
27
24
24
N
N
0.005
0,006
25
'24_
24
1338
1
y
0.006
26
26
24
1350
1
Y
0.007
26
17
24
i ,
0oolf
26
20
28
1130
24
1119
1
y
boos
26
6. F,
20
1.3
< 0.2
16
44 17,6
29
24
930
1
y
0,007
26
—
Yl 24 N
Monthly A, —g� Unatt
0,007
4.048
19
11
30
200
Monthly Averaget
0.00705
25.214286
0
1,725
0
7,9
C 189264
8.05
Dolly Mattawan:
0,01 127
7.3 10
3,6 10
20
44
8,7 1
10.00t
123
6.8 10
0 10
16
0
73 1
**** No Reporting Reason: ENFRUSE --- No Flow-Reuse/Recycle, ENV WTHR -- No Visitation -- Adverse Weather: NOFLOW - No Flow: HOLIDAY = No Visitation -- Holiday
A

N "OES PERMITNO.: .. NC0073539
PERMIT VERSION.4.0
PERMITSTATUS: fictive
FACILITY NAME. Willowbrook Subdivision W"WTP CLASS. W W-2
COUNTY: Mec�
OWNER NAME: Aqua North Carolina 1iu ORC. Keith Alan Shattuck
ORC CERT NUMBER: 1003611
GRADE: WW-2
ORC HAS CHANGED: Yes
eiiMR PERIOD: 06-201 S (June 2018)
VERSION: 1.0
STATUS. Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001
NO DISCHARGE*: NO (Continue)
2404 dmi, Fits 2400 dmek Ilrs
MIDI
24 1154 1
Y
..
24
N
a 24
N
24 1733 1.8
El
24 11117 L5
Is
6 1047 1
3..
7: 1130 ;1t11 :1
Y
r24
s
N
I2' 24 1124 1.5
p
Iai 1130 24 1050 1
k'
1424 ".11% ': 1
Y
15: 24 1319 1.25
Y
to 24
'y
17 24
N
18: 24 1128 - 1
t3
iv 24 '1052 -.2
In
20 24 1204 1
1'
1131 24. 1111 1
Y
22 24 r1313 ' 1
23 24
N
24S 24
N
2j24 1338 1
t'
ze 24 1350
Y
k7i 24 1055 2
Y
:A: li3tk 24 '11N 1
1111
Y
2e.
ao 44
N
Mnnokt; Ao vaW 6lmiti
:k -thl) Aaerak35.
i}aa5 Mini—m
*»** No Reporting Reason, LNFRUSE No Flaw-Re11se9Reeyde. ENVW T HR = No Visitation -.Adverse Weather NOFLOW = No Ffow; 1101ADAY - No Visitation - Holiday

,u� lik:
NPDES PERMIT NO.. NC O073539
PERMIT VERSION- 4.0
PERMIT STATUS: Active
FACILITY NAME: Willowbrook Subdivision W TT' CLASS: -2
COUNTV: ecklenb try
OWNER NAME: Aqua North Carolina Inc
ORC: Keith Alan Shattuck
ORC CERt' NUMBER: 1003611
GRADE: WW-2
Cl12C HAS CHANGED: Yeti
eDMR PERIOD: 06- 018 (June 2018)
VERSION.`1.0
STATUS: Processed
SAMPLING G LOCATION: UPSTREAM A
IS HARG O.: OQ
«
("n)
117 IHM.
m
,.
weekly
Weekly
C,rah
C:irsilt
TEMPT,
00
2404 dwk
deg <....
nm =7
t
2
3
4
6
7 1149
20.5
f#.N
R
$.,:
is 1120
2t
93
dd:
is
16
1
cs
21: i 136
az`
23
7.5
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25
2v
linpthk„y Avrrakr t.imtt;.
M.othky k e mgv 21.879 ....
8.025
t ily max mumz: 23
:l .ii
txaikv trtmtmum : 0's
7:5
** * No Reporting Reason: %NFRUSF. - No Flow-Reusc/Rceycic; F,NV W`1 HR == No Visitation - Advem Weather; NOFLOW - No Flow; HOLIDAY = No Visitation -Holiday

NP DES PERMIT NO.. NCO073539
PERMIT" V RSIONs 4.0
PERMIT STATUS: Active
FACILITY NAME: Willowbrook Subdivision W TP CLASS: W -2
COUNTY. Mecklenburg
OWNER NAME: Aqua North Carolina Inc
ORC. Keith Alan Shattuck
ORC CEITT NUMBER. 1003611
GRADE: W W-2
ORC HAS CHANGEID. Yes
eIDMR PERIOD: 06-2018 (June 2018)
VERSION: 1.0
STATUS. Processed
SAMPLING LOCATION: DOWNSTREAM
DISCHARGE NO.: 001
x
pfStltD
{X)2iltR
a
c
Weekly
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*** No Reporting Reasom ENFRUSE No Flow-Rcus /Rucycic. ENVWTHR _= No Visitation Adverse. Weather; NOFLOW No Flow; HOLIDAY- No Visitation - Holiday

NPLIES PERMIT NO.: NCO073539 PERMIT VERSION: 4.0 PERMIT TATCUS: Active
FACILITY NAME: Willowbrook Subdivision WWTP CLASS. WW-2 COUNTY- Mecklenburg
OWNER NAME: Aqua North Carolina h.c ORC- Keith Alan Shattuck ORC CERT NUMBER: 1003611
GRADE. W-2 ORC ETASCHANGED: Yes
eI MR PERIOD: 06-201 8 (June 2018) VERSION. 1.0 STATUS. Processed
COMPLIANCE STATUS. Compliant CONTACT PHONE "#. 7044899404 SUBMISSION DATE:. 07/26/2018
+ 07/24/201 S
ORC/Certifier Signature: Keith Shattuck E-Mail:kashattuck(c agttaamerica,cotrt Phone ##:[phone] late
By this signature, I certify that this report is accurate and complete to the best ofmy knowledge.
The pennittee shall report to the Director or the appropriate. Regional Office any noticompliance 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 pennittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part IL ,6 of
the NPI)ES permit.
07/26/2018
Permittee/Sttbmitter Signature:*** Matt C'ostner E-Mail:[e-mail] Phone #:[phone] Late
PentYitte:c Address. NC Fiwry 73 Davidson NC 28036 Permit Expiration Date: l l/30/2f11 ft
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 labs
CERTIFIED LAB #0 50
PERSON(s):COLLECTING SAMPLES: Keith Shattuck
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit (919) 8 7-6300 or by visiting http:/fportal.ttcdenr,org /vveblwgtswp/psi pdcslfor s,
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 ifno discharge occurs and, as a result, there are no data to be entered for all ofthe: 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 M04,
*** Signature of Permittec: If signed by other than the permitter, then delegation of the signatory authority must be on file with the state per 1 SA NCAC 2B
,( 06(b)(2)(D)

tNPOES PERMIT NO.: NCO073539 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: Willowbrook Subdivision W WTP CLASS: W-2 � :%R; ' E. UNT"Y: Mecklenburg
OWNER NAME: Aqua North Carolina Inc ORC: Keith Alan Shattuck JUL.
3 ORC CERT NUMBER: 1003611
:GRADE.: W W-2 ORC HAS CHANGED. Yes
eDMR PERIOD: 05-2018 (May 2018) VERSION: 2.0 Y :1a " � 11 *STATUS: Processed
SAMPLING LOCATION: DOWNSTREAM DISCHARGE N VILLE REGI
ONAL OFFICE
>
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**,**No Reporting Reason; ENFRIJSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation -Adverse Weather; NOFLOW = No Flow; HOLIDAY - No Visitation -Holiday

PERMIT VERSION: 4.0 PERMIT STATUS: Active
CLASS. WW-2 COUNTY: Mecklenburg
;RC: Keith Alan Shattuck ORC CERT NUMBER: 1003611
ORC HAS CHANGED: Yes
VERSION: 2.0 STATUS: Processed
d. EFFLUENT DISCHARGE .: 001 NO DISCHARGE*: NO
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-- No Reporting Reason: ENFRLISE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

NPDES PERMIT NO,: NCO073539 PERMIT VERSION: 4.0 PERMIT STATUS- Active
FACILITY NAME: Willowbrook Subdivision WWTP GLASS: WW-2 COUNTY. Mecklenburg
OWNER NAME: Aqua North Carolina Inc ORC-, Keith Alan Shattuck ORC CERT NUMBER: 1003611
GRADE: WW-2 ORC HAS CHANGED, Yes
eDMR PERIOD: 05-2018 (May 2018) VERSION: 2.0 STATUS: Processed
SAMPLING LOCATION. EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
v
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Average U. t:
Manthly;lverage:
Uaily Maximum:
**** No Reporting Reason. ENFRUSE -- No Flow-Reuse7Recycle; ENVWTHR - No Visitation .- Adverse Weather; NOFLOW =No Glow„ HOLIDAY =No Visitation . Holiday

NPDES PERMIT NO.: NCO073539 PERMIT VERSION: 4.0 PERMIT STATUS: Active
IIACILITY NAME Willowbrook Subdivision WWTP CLASS: WW-2 COUNTY: Mecklenburg
OWNER NAME: Aqua North Carolina Inc ORC: Keith Alan Shattuck ORC CERT NUMBER- 1003611
GRADE: WW-2 ORC HAS CHANGED: Yes
eDMR PERIOD: 05-2015 (May 2018) VERSION: 2.0 STATUS: Processed
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
o
,,.
F
�..
�
c
w
°
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Weekly.:
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drab
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2000 e1nak
derma C:
mg/1..
1
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3
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9.1
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31)
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M..day Average t.imii:
218
7.8
M-thlt Average:
1996
8,58
Daily fo.,Wum:
21,8
9.2
Dully W.I.-
17 17,9
**** No Reporting Reason. EtN"FRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation— Adverse Weather; NOFF OW ` No Flow; HOLIDAY No Visitation - Holiday

NPDES PERMIT O.: NCO073539 PERMIT VERSION: 4,0 PERMIT STATUS: Active
FACILITY NAME. Willowbrook Subdivision WWTP CLASS: WW-2 COUNTY: Mecklenburg
OWNER NAME: f qua North Carolina Tnc ORC: Keith Alan Shattuck ORC CERT NUMBER: 1003611
GRADE: WW-2 ORC HAS CHANGED: Yes
eDMR PERIOD. 05-2018 (May 2018) VERSION: 2.0 STATUS: Processed
COMPLIANCE STATUS: Compliant. CONTACT PHONE #: [phone] SUBMISSION DATE. 07/23/201 a
07/18/2018
ORC/Certifier Signature Keith Shattuck E-Mail:[e-mail] Phone #:[phone]'19 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 ist f corrective actions being taken and a'time-table for improvements to be made as required by part ILE.6 of -
the NPDES permit,
07/23/2018
Pertmittee/Subtnitter Signature:*** Matt- Costner E-Mail:[e-mail] Phone #:[phone] Date
ermittee Address: NC Hwy 73 Davidson NC 2a036 Permit Expiration Date: 11/30/2018
1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME: Water tech tabs
CERTIFIED LAB #: 50
PERSON(s) COLLECTING SAMPLES: Keith shattuck
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal ncdenr:org/web/wg/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
fir 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.: NCO073539 PERMIT VERSION: 4.0 PERMIT STATUS. Active
FACH.ITV NAME: Willowbrook Subdivision WWTT' CLASS WW-2 4 COUNTY: Mecklenburg r=F-3' l W� 1 ffi
OWNER NAME: Aqua, North Carolina Inc iORC: Keith Alan Shattuck ORC CER"T NUMBER: 1003611
GRADE: WW-2 CIRC HAS CHANGED: Yes JU 018
eDMR PERIOD: 04-2018 (April 2011) VERSION: 1.0 STATUS: Processed RO
- CENTRAL FILES
W OFFICE
�lIC1I
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
6
a
rauatra
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weekl
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tlnnrtehAverage i.tmrtt:
\2nnt6rty Aserage:
14.5
11
D. ly rotaxim.m:
ba ly Nrnlmiun:
17
1 12...
13,1
** No Reporting Reason: ENFRUSE No Flow-Rcuse/Recycle; ENVWTHR - No Visitation —Adverse Weather; NOFLOW .. No Flow; HOLIDAY =No Visitation— Holiday

PERMIT VERSION: 4,0 PERMIT STATUS: Active
CLASS: WW-2 COUNTY: Mecklenburg
ORC: Keith Alan Shattuck ORC CERT NUMBER: 1003611
ORC HAS CHANGED: Yes
VERSION- 1.0 STATUS: Processed
EFFLUENT DISCHARGE NO.: 00t NO DISCHARGE*: NO
t
Ir
SWO
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H2.279507
,amthly Average:
Daily m..I..—
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0,007933
0.017
1,002
116.904762
119
t5
7,6
6.6
0
0
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**** No Reporting Reasow ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR No Visitation _Adverse Weather: NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

NPDES PERMIT NO.: NCO073539 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: Willowbrook Subdivision ww,rp CLASS: WW-2 COUNTY: Mecklenburg;
OWNER NAME: Aqua North Carolina Inc ORC: Keith Alan Shattuck ORC CERTNUMBER: 1003611
GRADE: WW-2 ORC HAS CHANGED: Yes,
eDMR PERIOD: 04-2018 (April 2018) VERSION: 1,0 STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
r
2449) dd,
If.
2400 0.1,
11. VIRIN
1
24
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**** No Reporting Reason: ENFRUSE = No Flow-Rcusc/Rccycic: ENV WTHR - No Visitation -- Adverse Weather; NOFLOW = No Flcm HOLIDAY - No Visitation - Holiday

NPDES PERMIT NO.: NCO073539 PERMIT VERSION: 4O PERMITSTATUS: Active
FACILITY NAME: Willowbrook Subdivision WWTP CLASS- WW-2 COUNTY: Mecklenburg
OWNER NAME: ORC: Keith Alan Shattuck ORC CERTNUMBER- 1003611
GRADE. WW-2 ORC HAS CHANGED: Yes
eDMR PERIOD: 2±2018 (Apil'-1018) VERSION-, 1,0 STATUS: processed
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
to
14
No Reporting Reason: ENFRUSE No Ffow-Rcusc!Rccycic: ENVW'JTIR, = No Visitation- Adverse Weather; NOFLOW - No Flow� HOLIDAY -- No Visitation - Holiday

NPDES PERMIT NO.: NCO073539 PERMIT VERSION: 4.0 PERMITSTATUS. US. Active
FACILITY NAME: Willowbrook Subdivision W WTP CLASS: _2 COUNTY- Ma cklraabtar{3
OWNER NAME: Attua North Caralinalne ORC. Keith Alan Shattuck ORC CEWI' NUMBER: 1003611
GRADE: WW-2 ORC HAS CHANCED: Yet
eDMR PERIClIl:44.2d113 {A ril 2t}lii) VERSION: 1.0 STATUS. Processed
COMPLIANCE STATUS: CCian7pliant CONTACT PHONE #. [phone] SUBMISSION A"TE:05/3i/201
05/22/2018
ORC/Certifier Signature: ;Keith : Shattuck E-Mail:kashatfuck{ca),agttaameri a.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 Off ice any noncompliance that potentially threatens public health or the environment.
.Any information shall be provided orally within 24 hours from the time the perri ittee 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 Its f e restive actions being taken and a time -table for improvements to e made as required by part I1E.fa of
the NPDES permit.
05/31 /201 S
Permittee/Submitt r Signature:*# Matt Costn'er E-Mail:mrcostner(4)aquaameriea.com Phone #:704-4$9-9 04 Date
Pcrmittce Address: NC` H y 73 Davidson NC 28036 Permit Expiration slate. 11/30/21018
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, thine,
accurate, and complete. I aim 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 tabs
CERTIFIED LAB : 50
PERSON(s) COLLECTING SAMPLES: Keith"shauuck
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.jicdenr.org/web/wq/swp/ps/tipdes/fonns.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
tor entire monitormg period.
* ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 86 VO4.
*** Signature of Permittec: 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)

NPIIES PERMIT NO.: NCO073539
PERMIT VERSION: 4.0
PERMIT STATUS: Active
+.CIL.I T'Y NAME. Willowbrook Subdivision W WTP CLASS: W W-2
COUNTY- Mecklenburg
OWNER NAME: Aqua North Carolina Inc
ORC. Keith Alan Shattuck
� � µ RC CERT NUMBER: 100361 l
REM, VE-DIENRIDWR
GRACE- WW-
ORC HAS CHANGED. Yes MAY
eDMR PERIOD:03-2018 (March 2018)
VERSION, 1.0
STATUS- Processed
CEN I I^ AL FILES
SAMPLING LOCATION:
EFFLUENT DISC 1 .: 00 1 NO DISC 1 � i GPOE,
5001"
00414
5t" C0310 coflo C0530 3i616 tiO3tW
'
t"onnnaaes
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:Grab
Grab Compnstte C':um site : Corn USlte: Grab Groh
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an
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Moothly Average Limit 0,04fi
30... 30 200
Monthly Avmge_ 0.009645
24.136364
0 0 0 2.02 2,475692 7.48
batty M-imom; e015
17
7.3
0 0 0 6 93 8.7
Nfly Minimum. 0.007..
11
(,7
f) 0 0 10 10 16.6
****
No Reporting Reason: ENFRLS == No Flow-Reuse/Recycle; ENV'WTHP No Visitation - Adverse Weather, NOFLOW = No Flow: HOLIDAY - No Visitation - Holiday

NPOES PERMIT NO.. KC0073539 PERMIT VERSION: 4.0
PERMIT STATUS- Active
fACILI,Y NAME: Willowbrook Subdivision WWTP CLASS: WW-2
COUNTY: Mecklenburg
OWNER NAME: Aqua North Carolina Inc ORC. Keith Alan Shattuck
ORC CERT NUMBER. 1003611
GRADE; WW-2 ORC HAS CHANGED. Yes
t —
eDMR PERIOD: 03-2018 (March 2018) VERSION: 1,0
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001
NO DISCHARGE*: NO (Continue)
�Hm �VWN
L*Wdftk Hrs 7240.0d.0&1
-L—Lt3-0-24 1SO6 L5 Y
24 1200 1 i Y
24 1022 1 Y
24 034 1 Y
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tQ N
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it —It4 _ N
12 —145001 _L_ j__
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17 +24 N
24
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20 242 t5li f Y
21 24 1246 1 Y
22 1130 4 108 Y
23 241137 1 Y
24 24 N
as —_24 N
28 24 1139 1.62 Y
24i 1159 1,63 y
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19 H.0 za 1110 318 Y
24:.:11226 2 Y
at LL1.1—
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st-thly A".9.:
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pasty—--t-1
No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle, ENVWTHR = No Visitation -- Adverse Weather; NOFLOW
No Flow; HOLIDAY = No Visitation Holiday

NPOES PERMIT NO.: NCO073539 PERMIT VERSION- 4.0
PERMIT STATUS. Active
�Y NAME: Willowbrook Subdivision WWTP CLASS. WW-2
FACILI,X
COUNTY: Mecklenburg
OWNER NANfE: Aqua North C.-fina Inc CRC. Keith Alan Shattuck
ORC CERT NUMBER. 1003611
GRADV- WW-2 ORC UAS CHANGED: Yes
-4 —
eDMR PERIOD: 03-2018 (March 20 18) VERSION: 1.0
STATUS- Processed
SAMPLING LOCATION: UPSTREAM
DISCHARGE NO.: 001
00300
Grab
Grab
z TEMIvc
aaonewch dege
141 [4
9,5
L201 I t
103
18
14
1145 8
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.!!_ 1213 12
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yfioohly,k—g¢ Until -
Monthly A —go, 12,2
—M--i---
to.22
16
tLf,
DaRyNtininuton a
89
No Reporting Reason: ENFRUSE = No Flow-Rause/Recycte: ENVrHR = No Visitation Adverse Weather,
NOFLOW No Flow; HOLIDAY No Visitation Holiday

NPDES, PERMIT NO.: NC0073539
PERMIT VERSION: 4,0
PERMIT STATUS. Active
FACILITY NANIE. Willowbrook Subdivision WWTP
CLASS- WW-2
COUNTY. Mecklenburg
OWNER NAME. Aqua North Carolina Inc
ORC: Keith Alan Shattuck
ORC CERT NUMBER: 1003611
GRADF- WW I
t- —,--
ORC HAS CHANGED: Yes
—
eDMR PERIOD- 03-2018 (March 2018)
VERSION: 1.0
STATUS: Processed
SAMPLING LOCATION: DOWNSTREAM
DISCHARGE NO.: 001
00300
W—ktv
Gnb
Grab
z
DO
2400 0-k
deg a
9,7
t 4
9
11
2-
12
13
14
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17
19
it
22
23 1224
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24
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16
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it
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1032
16
11.4
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19A
No Reporting Reasm ENFRUSE = No Flow-Reuse/Recycle;
ENV'HR - No Visitation -Adverse Weather; NOFLOW
= No Flow, HOLIDAY = No Visitation - Holiday

NPDES PERMIT NO.: NCO073539 PERMIT VERSION. 4,0 PERMIT STATUS: Active
FACILITY NAME: Willowbrook Subdivision WWTP CLASS: WW-2 COUNTY: Mecklenburg
OWNER NAME: Aqua Noah Carolina Inc ORC- Keith Alan Shattuck ORC CERT NUMBER: 1003611
GRADE,�-2 ORC HAS CHANGED: Yes
eDMR PERIOD. 03-2018 (March 2018) VERSION: L0 STATUS: Processed
COMPLIANCE STATUS: C2 �Iiant CONTACT PHONE #. [phone] SUBMISSION DATE: 04/27/2018
04/18/2018
ORC/Certifier Signature: Keith Shattuck 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 ofcorre actions being taken and a time -table for improvements to be made as required by part ILE.6 of
the NPDES permit.
04/27/2018
Permittee/Submitter Signature:*** Matt Costner E-Mail: mrcostner(d.)aquaamerica.com Phone #:[phone] Date
Permittee Address: NC F[wy 73 DavidsonNC28036 Permit Expiration Date: 11/30/2018
1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete, I am aware that there are significant penalties for submitting false information, including the possibility of does and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME: Water tech tabs
CERTIFIED LAB #: 50
PERSON(s) COLLECTING SAMPLES: Keith shattuck
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http-,//portaLnedenr,org/web/wq/swp/ps/npdes/forms.
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.: NC 073539
PERMIT, VERSION- 4,0
PERMIT S A f US: Active
FACIL ITV NAME: Willowbrook Subdivision W TP CLASS: WW-2
TY'» Mecklenburg
OWNER NAME:!qua North C"arohna Inc
ORC: Keith Alan Shattuck
APR 0 MRC CEWU NUMBER: 10(. E � WR
III
GRADE: -2
ORC HAS CHANGED- Yes
BEN 'L.
PEiLCTs 02-201£(Fehnary 2015)
VERSION: 1.0
�ATIJS- ProcessedeTMi
`R E "10
1 1 � �� � � � CE
AMP"LI G LOCATION: EFFLUENT DISCHARGE NC .: 001 NO DISCHARGE*
4
("onfinitifCFs
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±'C2'kIy
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**"
No Reporting Reason: ENFRLJSF... No Flow-Rcuse/Regcle;
FNVWTIIR No
Visitation
Adverse
Weather: NtOE LOW - No Flow; I101,1DAY No Visitation -- Holidays

I
NPDES PERMIT NC).: NCO073539 PERMIT VERSION. 4.0
PERMIT STATUS: Active
FACILITY NAME: Wilimbrook Subdivision WWTP CLASS. WW-2
COUNTY: MMecklenburg
OWNER NAME; Aqua, North Carolina Inc ORC. Keith Alan Shattuck
ORC CURT NUMBER: 1003611
GRADE: WW-2 CRC HAS CHANGED: Yes
eDNIR PERIOD. 02-2018 (Febmary 2018) VERSION* L0
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 00t
NO DISCHARGE*: NO (Continue)
t
2490 <Iotk H,y"RIN
1
100
24 1042 2 y
2,4 1229 1 y
24 s —2!-
4
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6
24 1310 1,25 y
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No Reporting Roisow ENFRUSE - No Flow-Reusc/Rccydc; ENVWTtiR No Visitation Advcrse Weather: NOFLOW = No Flow: 11011DAY No Visitation Holiday

NPDES PERMIT NO.: NCO073539 PERMITVERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: Willowbrook Subdivision W\krYP CLASS: WW-2 COUNTY- Mecklenburg
OWNER NAME: Lqu. North Carolina Ine ORC- Keith Alan Shattuck ORC CERT NUMBER: 1003611
GRADE: WW-2 ORC HAS CHANGED. Yes
eDMR PERIOD. 02-2018 (February 2018) VERSION: L0 STATUS. Processed
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
000to WIN
Grab Grat,
99
mgel
17
24
25
'
.'— Reporting _�

NPDES PERMIT NO— NC"O073539 PERMIT VERSION: 4.0 PERMIT STATUS. Active;
FACILITY NAME: Willowbrook Subdivision WWTP CLASS. WW-2 COUNTY: Mecklenburg
OWNER NAME: Ague No th Carolina Inc ORC.1Ceith Alan Shattuck CRC CERT NUMBER. 1003611
GRADE: WW-2 ORC I#AS 01ANG E:D. Yes
eDMR PERIOD:02-2018 (February 2018)VERSION: 1.0 STATUS: Processed
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 00
4i0tt40 gtaaua
TEMP-C Ito
W`eskly Weekly
r
z
-iw
a
i<
7
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id
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Monthly Aterager 1 10.1
4lat1Y 14aadmum: 17 11.
9.1
** No Reporting Reason: CNF'RUSE - No Flow-Rc44se/Recycle; ENVW 1'HR No Visitation Adverse Weathm NOFLOW No Flow: HOLIDAY No Visitation--- Holiday

hb', DES PERMIT NO.: NCO073539 PERMIT VERSION:4,0 PERMITSTATUS: Active
FACILITY NAME: Willowbrook Subdivision ww,rp CLASS: W = � NTY:RECEIVEMe
klenburl
WNER NAME: Aqua. North Carolina Inc ORC: Keith Alan Shattuck CIRC ERT NUMBER: 1003611
GRADE. W W-2 t)RC HAS CHANGED: Yes
BAR 2 3 2018 RIEIC/WR
eDMR PERIOD: ai- tilf3 (January 2018) VERSION: 1.0 CEN1 KAL FILM
ATUS. Processed
DWR SECTION
WQROS
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 10I
Pik=�i'd�.r. rr'�*sONt. OFFICE
Hwoto as3rH<r
m 14`v^ekly Weekfv
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q. v r TFMP-C" DO }
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bung 3Tasimum;. 7A 116
** * No Reporting Reason: CNFRUFSF No Flow-ReusclRcc}cic; ENVWTHR No Visitation --Adverse Weather, NOFLOW No Flaw; HOLIDAY = No Visitation, - Holiday

NPDES PERMIT NO.. NCO073539
PERMIT VERSION: 4,0
PERMIT STATUS. Active
FACILITY NAME. Willowbrook Subdivision WWTP CLASS: WW-2
COUNTY: Mecklenburg
OWNER NAME: �jqua, North Carolina Inc
ORC: Keith Alan Shattuck
ORC CERT NUMBER: 1003611
4
GRADE: WW-2
ORC HAS CHANGED: Yes
eDMR PERIOD. 0 1-2018 (Lanuary 2018)
VERSION: 1.0
STATus: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*:
NO
00014
04400
10060
C10110 C10610 C01,510
31616
00100
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5 X week
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1
8,725
Wit, M-i..m 0.034
14
7.2
0
0 0 6,3
0
103
0,00 1
7
6.7
0
0 0 10
s
No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle;
ENVWTHR = No Visitation -
Adverse Weather: NOFLOWNoFlow 110LIDAY�°NoVisitation
Holiday

NPDES PERMIT NO.: NCO073539 PERMIT VERSION: 4.0
PERMIT STATUS: Active
FACILITY NAME. Willowbrook Subdivision W TP CLASS: WW-2
COUNTY: Mecklenburg
gWNER NAi IE: Aqua North Carolina Inc ORC: Keith Alan Shattuck
ORC CERT NUMBER: 1003611
GRADE: WW-2 ORC HAS CHANGED- Yes
eDMR PERIOD: 01 -2018 (January 2018) VERSION: I.O
STATUS- Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001
NO DISCHARGE*: NO (Continue)
a
A U F C7 C1 Ct 2,
?440 clock nrr 240 chick W. 4` WN
t 14 4
? 24 1132 I.07 Y
3 24 1013 2.32.. Y
4 113U 24 S4t? 5.68.. Y.
S 24 111 1.3;3 Y
6 24 N
24 ;4
24 1747 1,43 Y
n 24 1023 187 Y
ag 24 1128 1,45 Y .
to H30 24 541 5,8 Y
1? 24 1112 n:!i Y
i3 „l4 N
1a. 24 ".
t5 24 3113 i.47 "Y
16 24 1357 1.92 Y
17 24 826 138 1
18 1110 2.4 728 4.03 Y
19 24 1154 1.35 Y
?0 24
xi -4
a 24 1102 t1:4 Y
?J 2.4 11048 1.35 Y
24 E4 1i}53i 1i.73. g`
25 1130 24 1128 {1.t12 1'
26 24 956 03 Y
27 y
29 24 N
?y 24 1111 1.37 Y
30 24 t 101. 1.67 Y
31 24 935. 122 Y
Monthly , ymlte Loot:
:Monthly Average,
-lady mt l.tum
***"No Reporting Reason. FNFRUSG - No Flow-Reuse/Recycle; FNVW`C
HR = No Visitation -- Adverse Weather; NOFLOW
No Flow; HOLIDAY .- No Visitation Holiday

NPDES PERMIT: NO.: NC,0073539
PERMIT VERSION:4.0
PERMIT STATUS: Active
FACILITY NAME: Willowbrook Subdivision WWTP CLASS: WW-2
COUNTY: Mecklenburg
OWNER NAME:: Aqua North Carolina Inc`
ORC: Keith Alan Shattuck
ORC CERT NUMBER: 1003611
�r
GRADE: W W-2
ORC RAS CHANGED: Yes
eDMR PERIOD: 01-2018 (January 2018)
VERSION. 1.0
STATUS: Processed
SAMPLING LOCATION. UPSTREAM
DISCHARGE NO.: QOL
tNliYiR!
uuaa<
wee ty
Weekty
Grab
Grab
2400 d.k
de * e
i
3
2.2
12.8
5
8
4
10.4
14
I$.
17
is
t
i3.3
14
20
21
22
Ey
&8
t .7
26
29
3t
xoothiy A—gr unit:
3.S
12.U5
Wity M.om.ae b:#i
13.3
Deity mW..m: l
I ti.4
* * No Reporting Reason: E3NFRUSE. - No Flow-Rcuse/Recycle
ENV WTflR -- No Visiitation._ Advcrsa Weather; NOFLOW = No Flow, HOLIDAY- No Visitation Floliday

NPDES PERMIT NO.: NC0073539 PERMIT VERSION: 4,0 PERMIT STATUS: Active
FACILITY NAME: Willowbrook Subdivision ww,rp CLASS: WW-2 COUN'ry: Mecklenburg
OWNER NAME; !Aqua North Carolina Inc ORC: Keith than Shattuck ORC CERT NUMBER. 1003611
GRADE. WW-2 ORC HAS CHANGED: Yes
eDMR PERIOD. 0 1 -2018 (January 2018) VERSION: I .O STATUS: Processed
COMPLIANCE STATUS: Compliant CONTACT PHONE #: [phone] SUBMISSION DATE: 02/23/2018
02/22/2018
ORC/Certifier Signature: Keith Shattuck E-Mail:kashattuckCa)aquaamerica,com Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittepAyee' s aware of the circumstances.
If the facility is noncompliant, please attac alist ofcorrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit,
02/23/2018
Per ittee/Submitter Signature:*** Matt Costner E-Mail: [e-mail] Phone #:[phone] Date
Permittee Address: NC flwy 73 Davidson NC28036 Permit Expiration Date: 11/30/2018
1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel property 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 tabs
CERTIFIED LA R #: 50
PERSON(s) COLLECTING SAMPLES. Keith shattuck
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.nedenr.org/web/wq/swp/ps/npdes/fonns.
M�
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- lfsigned 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).

NPCBES PERMIT NO.: NCCtt}73539
PERMIT VERSION: 4.0
PERMIT STATUS: Active
FACILITY NAME: Willowbrook Subdivision WWTP
CLASS: W W-2
COUNTY: Mecklenburg;
OWNER NAME: Aqua North Carolina inc
ORC: Keith Alan Shattuck
w
...w ,(J CCItT NUMBER: €043611
GRADE: WW-2
ORC HAS CHANGED: Yes
Rj;C1 E?..;NC',DE ' :fl[MR
eDMR PERIOD. 12-2017 (December2017)
VERSION: 1.0
STATUS: Processed
CENTRALFILES
DW SECTIO
SAMPLING LOCATION: DOWNSTREAM DISC,` ARGE NO., 001
MOORESViLL
Weekly
W—kly
'� ..
(jrab
Grab
G sn r'.
7"EmP-t"
DO
34Wi cMck
1
deg a
M s (
i
10
tta.
B
5
ff!
t%
t.t
is
as
iv
20
zt
22
2a
24
2s
2e
27
zs
20
113
103
12.s
Unit} '4ltiaimum: 12 12.8
..
may minimum: 5 30:3
ENFRUSE = Net Flow-ReusclRecycle; ENV WTHR - No Visitation -- Adverse Wt :tther; NOFLOW - No flow; HOLIDAY = No Visitation - Holiday

NPDES PERMIT NO.: NCO073539
PERMIT
VERSION: 4,0
PERMIT STATUS: Active
FACILITY NAME: Willowbrook Subdivision WWTI' CLASS:
-2
COUNTY. Mecklenburg
OWNER NAME: Aqua North Carolina Inc
ORC:
Keith Alan Shattuck
ORC CART NUMBER: 1003611
GRADE: W W-2
ORC
HAS CHANGED: Yes
eDMR PERIOD: 12-2017 (December
2017)
VERSION:
I b
STATUS: Processed
SAMPLING LOCATION: EFFLUENT
DISCHARGE
NO.: poi NO DISCHARGE*.
NO
50059 0010
woo
Malta
COM1tt1 G'Od19 t:i?t3U
3161d
tAY3fki
8
s
Continuous 5 X week
±Veekly
IX meek
Weekl Weekly ±eekty
Weekly
Weekly
r{ecorder Grab
Ci-b
grab
Con1pbsite t'otn}wslte i m sne
C,eran
drab
FI,G7W TE:SiY'-C
pl#
CAI.OIttNE
ROD -cam I N}i3"iti Co. '#'Ss-C4nc
H'COt,t OR
INC7
240011.1, Urs 2440e16d, Um
-ftwN.
mgd ft6 C
au
u0q
mg'1< mgdl ro t
ti;l tno
n'wi
1 24:: 1229 1 _
Y
t).011 15
2 24
N :
0.007 :
24
N
0.t707
'£ ?4 123fi f
Y
0.009 16
5, 24 1107 1
Y
0.(N)7: 16
6 24 1037 1.5
Y
0,006 :. 16
< 20
7 1130 24 1109 2
Y
0,007 1-1
6.8
<2o
36 <a2 ".3.i
62.
9,7
8 24 1141 1.5
Y
0.006 14
24.
N
0.00')..
t0 24
N
0.C)Q7
11 24 1056 i.5
0,009 14..
12 24 956- ' 2
0,009 13
13 24: 1001 .. 1.5
0,009 12..
, 20 :
14 11.30 24 1051
FN,
(Wl 1 13
6.4
120
2.5 �' 0.2 5.2
< 1
7.5:
15 24 1147 .. 1
0.00i 12
16 24
0.007
17 24
0.0011)
18 241117. I.5
Y
0.012 13
19 ...: 24 HI1 15
Y
0.007 13
24 1'.4 1030 1
1 Y
10,008 14
<20
21 11;;0 2' 1103 1.S
Y
U.011 14
6.7
e'?0
4.2 < 0,2 . 5.7
^" 1
9,4'
22 24. 1310.. 2
Y
0.017)), 14
23. 24
N
0.007
24. 24
N
(I0t
"
25 24
N
0Al H
26 24 t:i 10 2
Y
001 13
27 24 10I5 2
Y
U(s) 12
<20
25 1130 24 1101 '
Y
0,W) 12
6.9
<:20
.<.2 <0:2 16
< 1
6.7 :
29 24 1017 1.3
Y
0.01 11
24
N
obi
24:
LILL
N
1
0.01
".vf dor A,erage I.imic
4.6433
36 30
24U
3lantdly ,iverage:
0.008742 13.6
0
2.,575 0 7.5
1806066
8,325
Daily Maxim.-
0.0121 16
6.9
0
4:2 0 16
62.
1D.7:
Wfl!y minim..-
0.006 111.
6.7
0
in In 3:1
to
6:7
**** No Reporting Reason: ENFRUSE = No Flow-RcusclRecyclel- ENVWWT[iR
- No Visitation --
Adverse Weather;
NOFLOW = No Flow; 1401ADAY - No Visitation
Ifoliday>

NPDES PERMIT NO.: NC0073539
FACILITY NAME: Willowbrook Subdivision
PERMIT VERSION:4.0
CLASS: W-2
OWNER NAME:. Aqua North Carolina Inc ORC: Keith Alan Shattuck
GRADE: WW-2 ORC HAS CHANGED: Yes
eDMR PERIOD: 12-20I7 (December 2017) VERSION: I.0
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001
PERMIT STATUS: Active
COUNTY: Mecklenburg
ORC CERT NUMBER: 1003611
STATUS: Processed
NO DISCHARGE*: NO (Continue)
**** No Reporting Reason. ENFRUSE - No Flaw-% use:tRccycie; ENV W`I"FIR No Visitation _-,Adverse W ather; NOFLOW No Flow; f I0LIDAY = No Visitation Iiniidav

NPDES PERMIT NO.: NC O073539 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME. Willowbrook Subdivision WWTP CLASS: W -2 COUNTY: Mecklenburg
OWNER NAME: Aqua North Carolina Inc URC: Keith Alan Shattuck ORC CERT NUMBER: 1003611
C> DE. WW-2 ORC HAS CHANCED: Yes
eDMR PERIOD: 12-2017 (December 2017) VERSION. 1.0 STATUS: Processed
SAMPLING LOCATION: UPSTREAM DISCHARGE O.- 001
tlIXPtf}
tND34k}
4
Weekly
Weekly
E
._
Grab
Crab
TEMP-c
DO
240 dod,
cieg c
mgA
2
fi
'l
10
11.2
k
9
I1
I2
13
to
9
11
is
to
17
to
19
20
21
12
103
z2
23
24
24
26
27
28
29
S
12.3
30
31
monthly Averakei. Snits
Monthly ,Ace gar : t..
11.2
Way m.o.— 1
12.5.
pony mhtimum:, �
101
*#*�
No Reporting Reason: E,NFRUSF.
_= No Flow-Reuse/Recycle; ENVWTFIR
- No Visitation --Adverse Weather; N0F1.0W � No Flow; 1 OLIDAY - No Visitation - holiday

N I'DCS PERMIT NO.: NCO073539 PERMIT VERSION: 4.0
FACILITY NAME: Willowbrook Subdivision W WTP CLASS: W W-2
OWNER NAME. Aqua North Carolina Inc ORC: Keith Alan Shattuck
GRADE: W_2 ORC HAS CHANGED: Yes
eDMR PERIOD: 12-2017 (December 2017) VERSION: 1.0
COMPLIANCE STATUS: Compliant CONTACTPHONE #. 7044899404
PERMIT STATUS: Active
COUNTY: Mecklenburg
ORC CERT NUMBER: 1003611
STATUS: Processed
SUBMISSION DATE:01/30/2018
I
01/30/2018
ORC"/Certifier Signature: Keith Shattuck E-Mail:kasbattuck(rx aquaamerica.com Phone ##:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The perittee 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 permitter becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of correct` tions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
0I /30/201 g
Permittee/Submitter Signature:*** Matt Costner E-Mail:mrcostner(aaquaamerica.com Phone #:[phone] Date
Permittee Address: NC flwy73 Davidson NC 28036 Permit Expiration Date: 11/30/2018
1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed-
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of tines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME: Water tech labs
CERTIFIED LAB #: 50
PERSON(s) COLLECTING SAMPLES: Keith shauuck
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6.100 or by visiting http://portal.ncdenr,org/web/wq/svvp/ps/npdes/forms.
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 enure monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. "
*** Signature ofPermittee: If"signed by other than the perm ttee, then delegation of the signatory authority must be on file with the state per 15A NC'AC 2B
.0506(b)(2)(D).

NPDES PERMIT NO.. NCii073 39
PERMIT VERSION:4.0
PERMIT STATUS: Active
FACILITY NAME. Willowbrook Subdivision ww,rp CLASS- WW-2
LINTY. Mecklenburg
C E 17
OWNER NAME: Aqua North Carolina Inc
ORC: Keith Alan Shattuck
ORC C RT NUMBER: 1003611
FEB01
GRADE; W-2
ORC HAS CHANGED: Yes
eDMR I*ERICID.:I 1-2017 (November 2017)
VERSI(} . I.0
¢ g g g +; 'TATUS: processed
4x,�+�'::1N,�q^�fiq�. f ' x;.
Gy tet��..t..,.:�a.,,
gy
SHE
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
p
Week#y
Week#y:.
8.
Grab
Grab
°
CEMP•C
DO
24U#rMck
t
t#e c:...
mgit:
3 t216
17
9.2..
s
4
s
a
a
'.. s 1219
9.4 ":
13
it
12
13
14
r t5
16 1219
12
101
tr
is
iv
20
2t
2a 1223
... 13
r>.7.
23
:. 24
r 23
26
2
28
29
.10 1218
1}
10.9
Koo[hty ,Average Limit
MoMbly Memgr: 12.48
10.8
i9aily mnimumt 17..
13
May Lllo€mnm: 9.4
9.2.
**** No Reporting Reason: E?NFRUSE No Flow-Reuse/Recycle; FX1 V WTIIR = No Visitation — Adverse Weather; NOFLOW -= No Flow; U101.1DAY No Visitation Floliday

NPDES PERMIT NO.: NCO073539
PERMIT` VERSION: 4,0
PERMIT STATUS: Active
FACILITY NAME: Willowbrook Subdivision WWTP CLASS: WW-2
COUNTY. �MLlceklenbburg
OWNER NAME. Aqua North Carolina Inc
ORC: Keith Alan Shattuck
ORC CERT NUMBER: 1003611
GRADE: WW-2
ORC HAS CHANGED- Yes
eDMR PERIOD: 11 -2017 (November
2017)
VERSION: L0
STATUS: Processed
SAMPLING LOCATION:
EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*:
NO
004to
t30400
Colo)
31616
om
Continuous
5 X week
EeEkly
IX week
Weekly Weekly Weekly
ek ly
Weekly
Recorder
Grah
Grab
Grub
'Composite Compcmale Lornposile
Grab
Grab
mow
ITIMP -C
PH
CHLORINE
1100 C— N113-K •C..c TSS - Coa�
I Fcotl OR
00
140 1110, fibs 1400 c11d, Nrs
'I AMN
nga
c3egc
su
uict
n1W1 -9/1
100-1
mil
124 till 2
—�14
y
0.014
< 20
1130 1040 15
y
0.016
19
6.2
< 20
ter.2 < 0,2 < 15
< 1
9.4
24 1217 1
y
OnI4
21
4
24
N
(4,014
1-4
N
0.016
4
24 1245 1.5
y
0.015..
14 1032 2
Y--2-1008i—1
24 1049 2,5
y
0,015
19
< 20
9
1130 24 1109 2
Y.
0,008
19
6.4
'20
60
24 1212 1,5
y
0,016
19
24
j),0 12
24:N
13
24 13-11— L--
x—
L),O 16
17
l 4
24 1042 1.5
Y
o'ball
is
14 22
'E�
)08
1-6
20
16
Ll 1 —0 J24 it', 2
y
0.008
17
6:6
< 20
< 2 < 02 < 2,5
< 1
6.7
17
4 12" 2
y
0,007
17
18
24
0,006
19
24
N
0,(X)8
10
L4 L 1-51_9 _
Y.
0._01
15
L4 _ 1102 2
Y
0.007
15
< 20
22
1130 24 1111 2
y
0,008
I6
7J
< 20
4.3 < 0.2 13
11 1
73
L'24
N
0,008
H
24
24
N
0,009
It
25
24
N
0,01
26
24
N
0 O07
L-----------
27
24 946 2
y
0J) 15
rs
_.14 _)45_ 1.L_
j
0.012
L_
19
_ L4 1034
30
1130 24 1057 2
Y
0.012
is
7,2
< 20
< 2 < 0.2 5.2
1
9,6
M-flay A—ge TAft:
Awragez 0.0109
17Z4
0
O�86 0 L7
1
8. 6
Daily mnimmm: 0nI6
23
72
0
43 0 5.2
0
9,6
Daily Nhai.—
LA06
14
61
to
in to 11)
0
6.7
No Reporting Reason: ENFRUSE No Flow-Rcuse/RecyvleENVWTHR No Visitation
Adverse Weather; NOFLOW = No Flow; HOLIDAY No Visitation -
Holiday

NPDES PERMIT NO.: NCO073539 PERMIT VERSION: 4,0 PERMIT STATUS: Active
FACILITY NAME: Willowbrook Subdivision WWFP CLASS. WW-2 COUNTY- Mecklenburg
OWNER NAME- Aqua, North Carolina Inc ORC: Keith Alan Shattuck ORC CERT NUMBER: 1003611
GRADE. WW-2 ORC HAS CHANGED: Yes
eDMR PERIOD: It -2017 (November 2017) VERSION: 1,0 STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
**** No Reporting Reason: ENFRUSE - No Flaw-Reuse/Recycle; ENV WTHR -- No Visitation -- Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

NPOES, PERMIT NO.: NCO073539 PERmrr VERSION: 4,0
PERMIT STATUS: Active
FACILITY NAME: Willowbrook Subdivision WW rP CLASS: -2
COUNTY: Mecklenburg
OWNER NAME: Aqua North Carolina Inc ORC: Keith Alan Shattuck
ORC CERT NUMBER: 1003611
GRADE: WW-2 ORC HAS HANGED: Yes
epMR PERIOD. 11-2017 (November 2017) VERSION: 1.0
STATUS: processed
SAMPLING LOCATION UPSTREAM
DISCHARGE NO.: 001
� Weeky
Weekly..
�
' Grab
Crab
a r�
° r 'rsoiu-C
r_
LXi
241tduck
1
2 1148 17
v
}
4
e
r
s
14
15
14 1156 i2
99
17
is
xi
22 1158. 13
10
23
24
25
26
2T
za
24
1149 11
11
'140.0 ii nvmgv 12,5
10.58
Daily :kiexlmam: 1.7
13
Omit, iiitt.— 9.5
9
*m** No Reporting Reason: ENFRUSE No Flow-Reuse/Recycle; EN VWTHR ` No Visitation.- Adverse Weather,
NOFLOW - No Flow: HOLIDAY r No Visitation Halliday

ta North Carolina Inc
PERMIT VERSION: 4,0
ww*rp CLASS. WW-2
ORC: Keith Alan Shattuck
ORC HAS CHANGED: Yes
VERSION: 4.0
CONTACT PHONE #. [phone]
PERMIT STATUS: Active
COUNTY: Mecklenburg
ORC CERT NUMBER: 1003611
STATUS: Processed
SUBMISSION DATE: 12/29/2017
12/26/2017
ORC/Certifier Signature, Keith Shattuck E-Mail:kashattuckG&aquaamerica.com Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours, from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittec becomes aware of the circumstances.
If the facility is noncompliant, please attach a I ist of corrective actions being taken and a time -table for improvements to be made as required by part ILE.6 of
the NPDES permit.
12/29/2017
Perm ittee/Subm itter Signature:*** Matt Costner E-Mail:mrcostner(daquaamerica.com Phone #:[phone] Date
Permittee Address: NC Hwy 73 DavidsonNC28036 permit Expiration Date: 11/30/2018
1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of lines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME: Water tech labs
CERTIFIED LAB 4: 50
PERSON(s) COLLECTING SAMPLES: Keith shattuck
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.nedetir.org/web/wq/swp/ps/npdcs/forms,
MEMMEMM
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 DM
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 Nth.: NCO073539 PERMIT VERSION: 4.0 PFRMIT STATUS: Active
FACILITY NAME: Willowbrook Subdivision WWTP CLASS: bVLw---, RECEIVED COUNTY: Mecklenburg
OWNER NAME: Aqua North Carolina Inc ORC. Keith Alan Sbatruck ORC CURT NUMBER: -1VfEf)'fNCDE,'NR/[1VVP?
GRADF. WW-2 ORC HAS CHANGED: Yes
eDMR PERIOD: 10-2017 (October 2017) VERSION. 1,0 CENTRAL FILES STATUS. Proecsscd JA11\1 �
y1WR SECTION WQRos
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.:(MiORESVILL EF'�l=-GIO,%ALOFFICF-
Weekly
Grab
to Z, rump-C DO
2400 0-k degc
4 -1238 18 8,7
6
In
It 12 I -a 24 7A
to
14
rs
17
1q, 1221 15 9L7
20
22
24
25
26 9.7
27
zx
zv
34
31
to-thty M—ge Chaitz
Monthly A—gv 17,25 8.875
D.flyMaximum: 2A.9,7
Daily Nfi.im..: 12 7,4
No Reporting Rea ENFRI ISE No Flow-Reuse/Recycle; ENVWTHR = No Visitation Admme Weather; NO LOW No Flow; HOLIDAY = No Visitation._ Holiday

NPDES PERMIT NO�: NCO073539
PERMIT VERSION:
4,0
PERMIT STATUS-
Active
FACILITY NAME: Willowbrook Subdivision WWTP CLASS; WW-2
COUNTY- M,,:cLklenburg
OWNER NAME: Aqua. North Carolina Inc
ORC: Keith Alan
Shattuck
ORC CERT NUMBER.*
1003611
GRADE: W`W-2
ORC HAS CHANGED:
Yes
eDMR PERIOD: 10-2017 (October 2017)
VERSION: I .O
STATUS: Processed
SAMPLING LOCATION: EFFLUENT
DISCHARGE
NO.: 001 NO DISCHARGE*:
NO
N
0010
40440
501wr
C10310 cofifil
C0510 3106
00,400
V C onfinmrus
jXwcek
Lkly
±e�
X week
ekly '�X Month
:
7
E
Recorder
Grab
Grab
Grab
Composite t`am sftc
Composite Grab
Grab
4
FLOW
TEMP-C
PH
CHLORINE
800 - C.- N113-N - C'-e
T&S - cotIe F(11011% OR
00
2400 rkok H. 2400 dork H. Nl)"� mad
-F
Aeg —C
Au—
it!—
MiE— MN —VI
-2t l ±-10ftfAL-
24
"4
01 0,2
24 1153 2 y
p.012
22
24 1 y
0.012
21
< 20
4
1130 24 11057 12 y
OoM
121
7,6
< 20
<2— <0,2
3,7 _<I
5
24 1657 —1 Y
0,012
21
6
24 1217 1 y
0,012
22
7
24 —N
0_014
24 N
0,016
9
24 1047 1 Y
0.016
22
to
24 1027 1 y
0,014
22
<20
It
1110 14_ 1122 2 y
0A16
23
7A
<20
<2
13 1
72
12
--14
1130 L_ j_
_.2.015
14
13
--,24_
t033 I y
—1,016
23
14
24 N
0,014
24 N
0,015
�34_ 1050 _L_.iL_
±kI4
.12_
24 117 1 Y
onil
22
"I
_ 24__ L025
0,01
23
<20
—
---
nk
1130 24 1114 2 y
2011
21
63
<20
<2 <01
3,1 M 1
7A
�24
4—
24 12141 1 y
0,014
21
It
24 N
0.013
14 N
0,011
1-4 13112 11 Y
0A26
22
4
24 111i 1 Y
0.01i
14
_L4 105
24
<20
Lj -30 4 107 Y
OAl2
10
7
<20
< 2 <U
3.3 < 1
6.3
27
24 932 1 y
0a13
18
281
24 N
0,013
to
24 N
4�
0.016
30
,L4 (15-1 1 y
0,011
18
24 1013 1 ly
1 0,011
'17
M—thh, Al—ge 1A.ft: 049
19 11
0A,13613
21,545455
0
0 0
3,35 1
7275
Min, NI-1 .. 1 0,026
24
7,6
0
—+(.—,a
0
�3,7= 0
8,5
flatly MSntmum.
0,01
17
6.3
0
I
3.1 0
I) --LU-
No deporting Reason: ENFRUSE =No Flow
-Reuse Recycle; ENVWTHR = No
Visitation --Adverse
Weather;
NOFLOW -- No Floor; HOLIDAY No
Visitation - Holiday

NPD S PERMIT NO.: NCO073539 PFRMIT VERSION. 4,0 PERMIT STATUS: Active'
FACIIJTY NAME* Willowbrook Subdivision W TP CLASS. W --2 COUNTY: Mecklenburg
OWNER NAME- Aqua North Carolina Inc ORC: Keith Alan Shattuck ORC CERT NUMBER: 1003611
GRADE: WW-2 ORC HAS CHANGED: Yes
eDMR PERIOD: 10-2017 (October 2017) VERSION: 1.0 STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO Continue
s
s v
aJ t
2400 duck R. 2400 d.k Has WHIN
1 24 Is
2 :24 1153 Z Y
24 ! 201 1 Y
4 t±30 24 1057 2 Y
S 24 657 l Y
6 24 1217:. 1 Y
v 24 t047 I 5"
tH 24 1027 = 1 Y
rl ti30 24 1122 2 Y
13 24 1i133
14 za N
15 24 N
17 24 1317 1 5'
Is 24 1025 1 _ Y
19 1.130 24 1114 2 Y
26. _.24 1241 1 - Y
26 24 N
22 24. N
21 24 1112 1 y
2s 24 1105 1 Y
Is 24 N
29 24 : N
so 24 1053 1 Y
mainly Aw���� 1.imi1:
munthly.'As—ge:
POW --
may mini. —
No Reporting Reason: ENFRU4E No Flow-Reuse/Recycle; ENVW THR - No Visitation --- Adverse Weather; NOFLOW - No Flow; HOLIDAY ::: No Visitation Holiday

NPDES PERMIT NO.. NCO073539
PERMIT VERSION. 4.0 ;
PERMIT STATUS: Active
FACILITY NAME. Willowbrook Subdivision WWTP CLASS; WW-2
COUNTY. Mecklenburg
OWNER NAME: Aqua North Carolina Inc
ORC. Keith Alan Shattuck
ORC CERT NUMBER. 1003611
GRADE: W W-2
ORC HAS CHANGED. Yes
eDMR PERIOD: 10-2017 (OLtober 2017)
VERSION. I.0
STATUS; Processed
SAMPLING LOCATION: UPSTREAM
DISCHARGE NO.: 001
axtYa"
unatw
s
a
Wcekiy.
Weekly
�
�.
Grab.
Grab
a
Z
rrarr-c
Do
as o clnr&
e
nrg i
Y
2
7
5
4
' 3I42
25
7.6
ez
Y�
YS
i6
17
is
t9 -1152
15 ..
10
xu
2t
22
2s
as
Zs
as 1141
12
9:9
27
SB
xe
an
at
m-thiy Avenge CAtmit;
Monthly Average: 173
9
iTx#iy Mx4amnm: 25
10
May Mintmnm: 12
17.6
*** No Reporting Reason: FNFRUSE - No Flow-Reww/Recycie,
FNVWTHR = No Visitation - Adverse Weather; NOFLOW '- No Flow, HOLIDAY - No Visitation Holiday

NPDES PERMIT No.: NCO073539 PERMIT VERSION: 4u PERMIT STATUS- Active
FACILITY NAME: Willowbrook Subdivision WWTP CLASS: WW-2 COUNTY: Mecklenburg
OWNER NAME: Aqua North Carolina Inc ORC: Keith Alan Shattuck ORC CURT NUMBER: 1003611
GRADE: WW-2 ORC HAS CHANGED, Yes
eDMR PERIOD. 10-2017 (October 2017) VERSION. 1.0 STATUS. Processed
COMPLIANCE STATUS: Compliant CONTACT PHONE #: [phone] SUBMISSION DATE. 11/29/2017
11/27/2017
ORC/Certifier Signature: Keith Shattuck E-Mail: kashattuck@ ,aquaamerica.com Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment,
Any information shall be provided orally within 24 hours from the time the pernaittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee become aware of the circumstances.
If the facility is noncompliant, please attach a Iis ofcorrectiv I as being taken and a time -table for improvements to be made as required by part ILE,6 of
the NPDES, permit.
11/29/2017
Permittec/Submitter Signature:*** Matt Costner E-Mail: mrcostner(it,aquaamcrica.com Phone #:[phone] Date
Permittee Address: NC Hwy 73 Davidson NC 28036 Permit Expiration Date: 11/30/2018
1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted, Based on my inquiry ofthe 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 offines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME: Water tech labs
CERTIFIED LAB #: 50
PERSON(s) COLLECTING SAMPLES: Keith shaffuck
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.ncdenr.org/web/Wq/swp/ps/npdcs/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 ofPertnittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per I SA NCAC 213
.0506(b)(2)(D).

NPDES PERMIT NO.: NCO073539
FACILITY NAME, Willowbrook Subdivision
OWNER NAME. Aqua North Carolina Inc
GRADE: WW-2
eDMR PERIOD: L09-2017 (Septernber 20 17)
SAMPLING LOCA'
F1
PERMIT VERSION: 4,0 PERMIT STATUS: Active
DTP CLASS: WW-2 — RECEIVEONTY.- Mecklenburg
ORC: Keith Alan Shattuck j,,E: , ? ,q ?0j?RC1ERTNIJMBFP,,;,W
U, -DINCMENRIDWR
ORC HAS CHANGED: Yes
VERSION. L0 CENTRAL FIL)E#ATUS., Processed JAN 9 0118,,
owl
WOROS
:)N:EFFLUENT DISCHARGE NCI.; 001 NODISCJ����,z,,,.NO,-,,IOKIALOFFICF.'
I
ON 00401i Mani 03W — 1 10 1 1 1
It
-
"A
-
----
j�morder
rub
Gras
G-b
Lo
Lmnp—os-
tns s osit
C rnb
Lir—uh
'0Z
—
—Posle
FLOW
TEMP-C
PH
CHLORINE
000 - C—
NI[3,N,C...
TSS - C—
F(10111 DR
00
U
—�14_
1011
2
y
0,026
25
24
N
OM22
24
N
(1015
4
5
L-4
1242
j_
Y
0.014
24
24_
1455
5
B
0,02
23
1730
124
1028
11,87
1 Y
0,014
23
63
20
2
< 0,2
< 2.5
71
124
614
1
y
0A14
22
< 20
9
24
N
0,017
10
�24_
N
J)17
it
24
IM4
I'S
ly
0,016
21
12
24
n)53
2.25
y
0.026
21
L4_
1-108
J L_
1441130
24
t045
2
y
.0 13
23
7,2
< 20
3,7
1
17,9
.�5
23
1238
2
y
0.015
—6
23
< 20
16
24
i—
0.0 1
t7
—T---24
24
N
obtfi
18
1309
L5
y
0.014
24
19
—
_24_
L076
0A14
24
—7.4
< 20
24
1110
24
t 113
L5
y
0,014
< 20
2,2
< 0,2
6,8
<1
7,2
,11_
24_
1048
2
y
a013
25
21
24
11057
Ls
y
0,012
25
23
24
N
aois
24
24
N
0,015
25
24
1319
I
Y
0.013
26
24
1205
1
Y
_0014
_1.5
27
24
1042
L5
y
0Al2
24
Is
1130
24
1042
2—
2L—
O.Ot4
25
7.6
< 20
21
43
29
124
1248
1
y
1),U11
24
24
N
a015
m-thly'k—pa.nas
19
11
30
200
MOnthly AvMgr: a015667
2165
LI
0
31
1,626177
175
7
WHY m..anu— Oa26
25
T6
In
0
12
0
6.8
17
17,1
0,012 ......
L2 1
63
10
0
It
fi
ft
16,
No Reporting Reason: ENFRUSE
- No Flow-Reuse/Recycle;
ENVWTHR w
No Visitation
Adverse Weathm NOFLOW --- No Flow;
HOLIDAY No Visitation -
Holiday

NPOES PERMIT NO- NCO073539 PERMIT VERSION- 4.0
PERMIT STATUS: Active
FACILITY NAME: Willowbrook Subdivision WWTP CLASS. WW-2
COUNTY: M2Sk3entaur�
OWNER NAME: Aqua North Carolina Inc ORC: Keith Alan Shattuck
ORC CERT NUMBER: 1003611
GRADE: WW-2 ORC HAS CHANGED: Yes
eDMR PERIOD: 09-2017 (September 2017) VERSION: 1.0
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001
NO DISCHARGE*: NO (Continue)
2400 clock Urs 2400 clock llf's VfWN
14
24
4 24 N
24 1242 1 y
24 145,5 5 B
1130 24 1028 L87 y
Et 24 614 1 y
2.4 _ _ !j_
10 24 N
tz 24 1234 1,5 !Y—
la _14 1053 2.25 Y
y
13 24 008 I'S y
Xly
Ll!130 4 )41 2 y 10
L 14 12138
— --------
r14 IN
24
24 1309 1.5 y
24 , 1026 L5 y
a24
20 1130 24 1113 L5 y
It n)49 2 Y
2224 t057 1,5
2.3 24 N
14 14_
25 24 1318 L25 y
26 24 1205 1 y
27 24 10,42 L5 y
291 1130 24 , 1042 2 y
24�1248 1 y
30 2-4 IN
M'_thh,A­p IA.W
Daily MW...
No Reporting Reason: ENFRUSE No Flow-Reuse/Recycle; ENVWTHR No Visitation Adverse Weather; NOFLOW No Flow; HOLIDAY = No Visitation -Holiday

PERMJTVERSION: 4.0
PERMIT STATUS: Active
CLASS: WW-2
COUNTY. Mecklenburg
ORC: Keith Alan Shattuck
ORC CERT NUMBER: 1003611
ORC HAS CHANGED: Yes
VERSION. 1.0
STATUS: Processed
LOCATION: UPSTREAM
DISCHARGE NO.: 001
it
aaozll
00300
W-kly
Grab
Crab
TEMP-c
00
2400 ded,
deg c
MWI
4
7
Ll 18
18
8,5
'o-
9
to
!I--
12
13
to
1148
20
8.1
16
17
is
to
20
1218
22
8J
21
zz
23
24
25
26
27
18
1124
23
7,5
29
30
Moothly Avenge Limit:
Monthly Average:
Waym—mourn:
2(L75
23
9.05
8.5
Daily Mmiem-
18
7.5
"" No Reporting Reason: ENFRUSE = No Flow- Peuse/P ccycle; ENV WTHR - No Visitation - Adverse Weather; NOFLOW = No Flow, HOLIDAY = No Visitation - Holiday

NPDES PERMIT NO.: NCO073539 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: Willowbrook Subdivision WWTP CLASS. WW-2 COUNTY: Mecklenburg
OWNER NAME: Aqua North Carolina Inc ORC: Keith Alan Shattuck ORC CERT NUMBER: 1003611
GRADE: WW-2 ORC HAS CHANGED: Yes
eDMR PERIOD: 09-2017 (September 2017) VERSION. 1.0 STATUS: Processed
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
0030
Weekly
Grab
Weekly
Grab
DO
2400,1ml,
deg c
mg/1
ti
12
13
is
16
17
ts
19
24
26
27
29
30
**** No Reporting Reasow ENFRUSE = No Flow-Rcu.se/Recycle; ENVWTHR z No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY - No Visitation - Holiday

..p
NPDES PERMITNO,: NCO073539 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: Willowbrook Subdivision WWTP CLASS: WW-2 COUNTY: Mecklenburg
OWNER NAME: Aqua North Carolina Inc ORC: Keith Alan Shattuck ORC CERT NUMBER: 1003611
GRADE:: W W-2 ORC HAS CHANGED: Yes
eDMR PERIOD: 09-2017 (September 2017) VERSION: 1.0 STATUS: Processed
COMPLIANCE STATUS': Compliant CONTACT PHONE #: [phone] SUBMISSION BATE: 10/30/2017
10/26/2017
ORC/Certifier Signature: Keith Shattuck E-Mail:kashattuckCcc aquaa'merica.co Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittec 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 ofthe circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a lis of corre 've actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
P 10/30/2017
Permittee/Submitter Signature:*** Matt Costner E-Mail: rcostnerCaquaamerica.com Phone #:[phone] Date
Permittee Address: NC Hwy 73 Davidson NC 28036 Permit Expiration Date: 11/30/2018
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 property 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 labs
CERTIFIED LAB #: 50
PERSON(s) COLLECTING SAMPLES. Keith shattuck
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.nedenr,org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units ofineasuremcnt designated in the reporting facility's NPDES permit for reporting data.
* No Flaw/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all ofthe 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 ofPermittee: Ifsigned by other than the permittee, then delegation ofthe signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D)�

NPDFS PERMIT NO,. NC O073539
PERMIT VERSION: 4.0
PERMIT STATUS: Active
FACILITY NAME:
Willowbrook Subdivision WWTP CLASS: -?
� � � AUNTY: Mecklenburg
EE:
OWNER NAME: Aqua North Carolina
Inc
ORC: Keith Alan Shattuck
ORC CERT NUMBER 1003611
� � � 2017
sV
GRADE:
NNIV-2
ORC HAS CHANGED.- Yes
,' a
eDMR PERIOD: �S-201 ((August -1011)
VERSION- l.#}
� `.1 �� STATUS; Pme:essed
n fl�
ION
SAMPLING LOCATION
EFFLUENT DISCHARGE NO.: 001
NO DISCHARGE* '�t
k: KiV05N OWN
00406 sm" COMA
C0610 " e"t}w 31616:...
4*300
�.
r
t
z
l"rnitinuuus 5 Xwtx:k
Week? 2 X week Weekly
2N month - Weekly Weelel.
tVeektr
:a
a
a Rccoider Grab
Grab Qah l'urrivaT
ti1111221ilc ("tab '
Grab
�y pa
z F'1"C1W. i`6.1k1PC,
pH CU C}WNP 901) Cane
NH3-4-Ca Fix4-C:w FC01I UR
110
2{UO aloek Wr
2490 rWk H.
Yi13<N ntgd da d
&u u'1 bx g/1�
Ing:! 1Y!/) #fiUOrzii
mg,'}
1
2.4
1 129 ": 1
Y
0.015 25.:
'20
a
1130 2A
1053:. 1.75.-
Y
0.0Yfi 26:
7.3 20 4
we 0.2 <:25 : 1
6.4..
3
24
1152. 1
Y
1}.4i14 25.
+
24
1047 1
Y
0A16 25"
24
6
24
N
4},tl14
7
24
1243. 1
V
(.(}dti., 26
t1
24
103t3 t:25.
26
<20
v
1130 24
it}ab '.2
Y.
[1.C)t,3. 7.
74 '2b 2A
251 �...:. ,.
fr.3
Ill
24
1234 t
Y
d}.i}16: 25
11
I
1tI9 t
Y.
O'Ns 26
12
24
N
t).017-
1a
24:.
N
0.017
t4
24
1113 }
3'`
wil7 26
1i
24
1222 :5
ly
0,018 2€+
16
24
1049 .. 1.
Y
0.014 26
< 20
17
It30 2.4
1.1 125
Y
t).010 27
64 "20 29
' 0.2 ': 5.3 ��1
6.1
1k
3#
1143 ' t
:Y
(} Ol i 26
t924
N
0.016
20
24
N
0.08
aY
?4
9104 : 25
Y
1.013 -7
x.i
24
929 1
Y
_ U.015 6
20
tx
1130 24
1048 2
V
0.019. 29
7.2 <21) 2
<02 25 1
7.2
24
24
1217 1
X
U 014 26
as
24
SHS7 1
Y
0.014 26
26
24
N
0,01.5
Y7
24
N
0.01'7
14
24
1122 : 1,75
Y
0.013 23
zs
2,i
0 5" 7
Y
0t7 23
20
Elq
to
U6 24
01 , " 1.25
YY
24
6.4 2 2
2.5
31
2..4
tt)45.- 1.,,�5..:
Y
#}.Q3.r 24
'lt6u1h1v AvaraOe Limit. O.S S
19
a :: 30 200
wnnihb, Avcrake: 0.015452 25,521739
0 1 M
0 106 1
6,42
nasty w..ximmn' 0A19 29
7A 0 4,9
C.. 53 0
7.2.:
11aib, MW... 0,013. 25.
ia.4 t}. U.
U� U U
****
No RcportlnR Reason: FNFRUSE -- No Flow"-RCusc;fRceyctc;
1 N"ITHR =No Visitation-
Adverse Weather; NOFLOW - No Flow; HOLIDAY " No Visitation Holiday

NPDFS PERMIT NO.: NCO073.539 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME. Willowbrook Subdivision WWTP CLASS: WW-2 COUNTY, yMeckleribug
OWNER NAME: Aqua North Carolina Inc ORC. 'Keith Alan Shattuck ORC CERT NUMBER: 100361 t
GRADE- WW-2 ORC HAS CHANGED: Ycs
eDMR PERIOD. �8-2017 (Augus, 20 11) VERSION: t�o STATUS- Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
7
-C2
1401) d.0
ff,,
2440 dk
14.
VIWN
124
1 Q9
I
y
_L1 10
4
013
5
'34
1152
1
y
4
24
1047
1
y
5
L4
N
6
24
N
7
24
1243
1
y
—14
1038
115
y
9
4
�L_
11011
24
1234
1
y
It
24
1119
1
y
12
24
N
14
— —
��4_
t 113
1
y
15
�14 _
121
16
24
1049
1
y
17 1130
24
1040
L25
y
PI
24
t 143
1
y
�L4_
24
21
24
1104
75
y
21
24
929
1
y
213 _L1 41)
4
048
Y
24
1217
1
y
25
24
1157
1
y
26
24
27
N
is
-14
1122
1.75
y
_,t_
14
1005
1
y
�j , 00
T-77-.Ily
I
124.
1 1045
1 L25
ly
I
NI-thly A—g� IA.W
U-thly umgc
No Reporting Reason: ENIFRUSE = No Flow-Rcuse/Recycle; ENVIXTHR �w No Visitation - Adverse Weather; NOFLOW- No Flow� 140LIDAY � No Visitation - flofiday

NPDES PERMIT NO.. NCO073539
PERMIT VERSION- 4,0
PERMIT STATUS. Active
FACICtTV NAME: Willowbrook Subdivision WWTP CLASS. WW-2
COUNTY: Mecklenburg
OWNER NAME: Aquallorlh Carolina Inc
ORC: Keith Alan Shattue
ORC CERT NUMBER, 1003611
GRADE: WW-2
ORC HAS CHANGED. Yes
eDMR PERIOD: 08-2017 (August 2017)
VERSION: 1,0
STATUS: Processed
SAMPLING LOCATION: DOWNSTREAM
DISCHARGE NO.: 001
Wockly
jecidy
Gmt,
Grab
49 4
Tfmp-C
00
1400 dk
deg c
fn /1
A
4
23
7,9
6
7
M4
22
71
1A
14
t5
1157
7.5
19
21
Z3 1227
24
24
7.8
26
His
�9
9.3
M-thty A—g� Uruft:
M.Mhly Avt,,.g�: 214
7�76
0.0y
_4
83
119
173
No Reporting Reason: ENFRUSE No Flwv-Rcusc/Rccycic�
ENVWTHR - No Visitation - Adverse Wcathm NOFLOW - No Flow; HOLIDAY - No Visitation - Holiday

NPDES
PERMIT NO.: NCO073519
PERMIT VERSION. 4,0
PERMIT STATUS: Active
FACILITY NAME: Willowbrook Subdivision WWTP CLASS: WW-2
COUNTY. Mecklenburg
OWNER NAME: Aqua North Carolina Inc
ORC. Keith Alan Shattuck
ORC CERT NUMBER: 1003611
GRADE. WLV-2
ORC HAS CRAN`GED- Yes
eDMR PERIOD: 08-2017 (August 2017)
VERSION: 1.0
STATUS: Processes
SAMPLING LOCATION: UPSTREAM
DISCHARGE NO.: 001
Mo a
90300
WccklV
Weekly':
Grab
Crab
;i.;
Pfi'NF»f
no -.
240,1nek"
f
2 ::1059
22
it
3
4
6
9 . 114i..
22
7.9
4
1#
oa
Vs
16
17 i i O,T
24-_
7:4
1x
tv
20
2i
22
23 '.1201. :
244
7:5'
24
25
28
27
29
29
046
20
SA
31
Maathip Avernga Utnft:
monthly S.verage. 22.4
176
mity Nfaoi.— 74
R.I
ba7Eyf+finfm.. t}
7,4
x9a* No Reporting. Reason: FNFRUSE: ,.: Nt11'low-Reuse/Recycle;
f-.N3 V)VT'f1( No Visitation -,adverse Weather;
1V(}FLOW ,.. No Flow; HOLIDAY No Visitation Holiday

u�
NPDES PERMIT NO.: NCO073539 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: Willowbrook subdivision W WTP CLASS: WW-2 COUNTY; Mecklenburg
OWNER NAME: Aqua North Carolina Inc ORC: Keith Alan Shattuck ORC CERT NUMBER: 1003611
GRADE: WW-2 ORC HAS CHANGED: Yes
eDMR PERIOD. 08-2017,(August 2017) VERSION: L0 STATUS: Processed
COMPLIANCE STATUS: Compliant CONTACT PHONE #: [phone] SUBMISSION DATE: 09/27/2017
�t 09/25 /2017
ORC/Certifier Signature: Keith Shattuck E-Mait:kashattuck(&,aquaamerica.com Phone ##:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittce 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.
Ifthe facility is; noncompliant, please attach a list ofcorrective a 'otts being; taken and a time -table for improvements to be made as required by part ILE.6 of
the NPDES permit.
09/27/2017
Permittee/S xbmitter Signature:*** Matt Costner E-Mail: mrcostner@aquaameri ca.com Phone #:[phone] Date
Pertnittee Address: NC Hwy 73 Davidson NC 28036 Permit Expiration Date: 1 1/30/2018
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 property; 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 lakes
CERTIFIED LAB #: 50
PERSON(s) COLLECTING SAMPLES: Keith shatnack
PARAMETER CODES
Parameter Code assistance may obtained by calling the NPDES Unit [phone] or by visiting http://portal,ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data:
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D),

PERMIT VERSION: 4.0
CLASS: WW-2
ARC: Keith Alan Shattuck
ARC HAS CHANGED: Yes
= -*RMIT STATUS: Active
1A
COUNTY: Mecklenburg --5
ARC CERT NUMBER. 1003611
FILEZ
VERSION: 1.0 — OWR SECTION STATUS -
EFFLUENT DISCHARGE NO.: 001 NO
A
iz
a
is
p
U
09
0
z
500M
WHO
00400
50060
LIMB
C0610
C0530
31616
003N
continwjwc
5 X wmk
Weekly
2Xweek�
Weekly y �e
I X month
Meckfy
Weekly
Weekly
Raeorder
Grab
Grab
Grab
Composite
Composite
fornprimu,
Grab
Grab
FLOW
UNMC
pHLORYNF,
CH
900 - Cmv,
NH3.N'- Cmir
T," - Care
I'CoLf UR
Do
2400 elek
ftv
2400 elark
Hro
VIWN
rngd
deg c
SU
Ug/1
rag/1
Ing/I
29-11
29 L—
N
0.014
-L/I —OOMI
N
0.014
3
1435
2
Y
0,016
26
4
N
0.015
H
1109
1
y
0,015
26
<20
6
1100
24
11015
2
y
0M4
26
7.6
<20
2A
< 0,2
43
126
7.3
7
11014
1
Y
OM14
26
N
0.018
N
0.016
1041
1
y
0-012
26
it
1058
1
y
0.014
26
P7,8<20
<20
11
H30
24
1037
L5
V
0.012
27
2s
-0.2
5.8
2tO
7.4
13
1032
1
y
0 014
27
14
1148
y
0,01
27
N
a013
N
0,016
17
1120
4
y
0.008
27
10
1008
1.5
y
0.013
27
< 20
19
11130
24
.1104
3
Y
0.014
27
14
<20
2.1..<
02
12.5
129
10
1130
0-5
V
0.015
27
21
1510
1.25
y
0.014
28
22
N
0.014
is
N
0.014
14
1153
t
Y
0.016
27
15
i254
1
y
0o16
26
�20
26 .1130
24
1108
1
y
0.014
27
7,6
120
2.2
< 0.2
4
225
6.3
17
1206
5
y
27
28
1118
1
Y
—1014
0M5
27
29
N
U14
N
0,016
1
0.012
25
Nfouthly Average Limit:
30
100
MmOhly Avv,mti,:
11014065
26.6
0
2.375
0
3-525
166,47J719
6.L_
0.0114
28
7.8
0
18
0
5,8 1225
7 4
ban, MI.I.— 10.008
—[
25
7.4
0
2.1
0
0 1126
1
**** No Reporting Reason: FNFRUSE = No Flow-RcuscRccycle; ENVWTHR =- No Visitation - Adverse Weather, NOFLOW = No Flow; HOLIDAY ® No Visitation -- Holiday

NPOES PERMIT NO.: NC O073539
PERMIT" VERSION. 4.0 :
PERMIT STATUSs Active
FACILITY NAME. Willowbrook Subdivision WWTP CLASS. WW-2
COUNTY. Mecklenburg
OWNER NAME: Aqua North Carolina Inc ORC. Keith ,Alan Shattuck
3611
ORC CERT NUMBER. 4003611
GRADE. WW-2
ORC HAS CHANGED: Yes
eDMR PERIOD: 07-2017 (Juty 2017)
VERSION: I.O
STATUS. Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE O.: 001
NO DISCHARGE*: NO (Continue)
w
�
c
y
W
s
A d J
u
o z
40 cluck fCx
t�49N#dWk Hrs :
YiTUN
}
N
1435 2
Y
4
N
1100 1
Y
e 3}00 24
tOtS �: 3
Y
1014 1
Y
8
N
;N
t0
I04t t
Y
tt
105R t
Y
12 1130 24
1037 -: L5
Y
13
t032 I
Y
tS
N
(6
N
t7
} 120 4
Y
x
1008" i5
Y
!9 1130 24
1104 3
Y
ao
tt30 0.5
v
as
5l0 ! 2S :
Y
ax
N
za
,�
xa
1I53 i
V
ze t £30 24
MR 3
Y
7
1206 5
Y
za
1118 1
Y
zn
as
it
lito t
Y
h,..Ihiy A—kx ge Uimit;
m-My 4.xeruge":...
EY6i1V i$ffikknllm.
Dui3v Niu#mane:
#WW No Reporting Reason: PNhRUSE: - No Flow-Reuse/Recycic, FNVWTHR "' No Visitation ...Adverse Weather; NOFLOW No Flow; 14OLIDAY — No Visitation - Holiday

PERMIT VERSION: 4,0
CLASS: WW-2
ORC: Keith Alan Shattuck
ORC HAS CHANGED: Yes
VERSION: 1.0
LOCATION: UPSTREAM DISCHA
ot"n 0
04300
Weckfy
Wckly
Gr.b
Grab
TEMP-C
Do
2400 duck
deg c
RIWI
2
6
23
7.9
—1052
7
9
to
tl
1146
24
7,6
93
14
15
is
ss
19
1204
23
7.7
22
n
24
25
26
1141
23
7;9
27
29
29
30
31
Monthly A—p Limit:
W-thly A—gc
2315
7.775
Daily M.M..M
24
7:9
Daily Minimum:
I2
U, I
** No Reporting Reason: ENFRUSE — No Flow-RcusclRecycle; ENVWTHR = No Visitation — Adverse Weather; NOFLOW ® No Flow; HOLIDAY -No Visitation — Holiday

PERMIT VERSION: 4,0
CLASS: WW-2
ORC: Keith Alan Shattuck
ORC HAS CHANGED: Yes
VERSION: 1.0
OCATION: DOWNSTREAM
a'
m
a
g
I
a'.
aaala
aaaaa
wockly
Weckty
Grab
Cmb
T MP-C
no
2440 clock
tleg C
mg/l
t
x
3
4
4
1157
2 .
8.1
7
8
9
la
12
1209
24
7.2
14
15
16
1'7
19. _,1241..
23
7.8.
20
21
22
23
24:
25
26
1204
23
7.8
27
2a
2§
as
Wormy AverageLimit:Limit:gc Limit:
M.,ably Aac W:
23.25
7.725...
May Sta: imam:
24
8.1
i?atly'4Tiataram:
23
7:2
**** No Reporting Reason: ENFRUSE — No Flaw-Reuse/Recycle; ENVWTHR No Visitation.._ Adverse Weather; NOFLOW = No Flaw; HOLIDAY = No Visitation — Holiday

NPOES, PERMIT Nil.: NCO073539 PEWMIT" VERSION.4.ti PERMIT STATUS: Active
FACILITY NAME. Willowbrook Subdivision WWTP CLASS: W -2 COUNTY: Mecklenburg
OWNER NAME. Aqua North Carolina Inc ORC: Keith Alan ShattuckORC CERT NUMBER: 1003611
GRAVE: V-2 ORC HAS CHANGED: Yes
eDMR PERIOD: 07-2017 (July 2017) VERSION: 1.0 STATUS. Processed
COMPLIANCE STATUS: Compliant CONTACT PHONE #: [phone] SUBMISSION DATE. 08/24/2017
08/ 19/2017
ORC/Certifier Signature: Keith Shattuck E- Mail:kashattuck( aqu.aa erica.com Phone i#:704-309-1119 Date
By this signature, I certify that this report is accurate and complete to the hest 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 permitter: becomes aware e circumstances.
If the facility is noncompliant, please attach a list of correcti actions ein en and a time -table for improvements to be made as required by part 1LE.6 of
the NPDES permit.
08/24/2017
Permittee/Submitter Signature:*** Matt Costner E-Mail:mrcostner(cuaquaamerica.con Phone #:[phone] Date'
Permittee Address: NC Hwy 73 Davidson NC 28036 Permit Expiration Date: 11/30/2018
1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel property 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 tines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME: Water tech labs
CERTIFIED LAB #: 50
PERSON(s) COLLECTING SAMPLES: Keith shattuck
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http:llportal.nedenr,orgJweb/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flo [Discharge From Site: Check this box ifno discharge occurs and, as a result, there are no data to be entered for all ofthe parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 86.0204.
*** Signature of Permittee: I f signed by other than the pern ittee, then delegation of the signatory authority must be on file with the state per 15A NC."AC 2B
.0506(b)(2)(D).

tNPDES PERMIT NO.: NCO073539 PERMIT VERSION: 4.0
FACILITY NAME. Willowbrook Subdivision WWTP CLASS: WW-2 R
OWNER NAME, Aqua North Carolina Inc ORC: Keith Alan Shattuck
GRADE- WW-2 ORC HAS CHANGED: Yes
eDMR PERIOD. 06-2017 (June 2017) VERSION. 1.0
SAMPLING LOCATION: EFFLUENT DISCI
ECEIVEDPERm"' STATUS: Active 3
COUNTY. Mecklenburg
AQU 17 2017 ORC CFRT NUMBER: 1003611
W
'-NTRAL FILES WR SECTION STATUS. ProcessedProcessed[ARGE NO.: 001 No DISCHARGE*: NO
4:
I 9
500.40
00014 110400 5o"
COMO
C0610 C0530
31616
00500
Continuous
5 X WLvk- Weekly IX wee}:
WWckly
2 X month Weekly
Weekly
Wockly
Recm&r
Grab Grab Grab
comsitc
umpo,,tc Compnsiw
Grab
Grab
FLOW
TEMP-c PH CHLOPWK
BOD-C...
NH3-N C.- TSS - C.-
PCOLI art
no
14_11_±1_..k
"n
2400 dadc
Hrn
v/s/N
gd
ieg C su 49/1
mg—f l
m�al 29—/ 1
—10 0 M I
in 11009
2
y
0.016
23
955
A
y
0V3
24
3
N
0a16
N
0.016
5
1958
2
y
0.026
124
y
0A16
124 <20
7
11100
—1-100i—
24
1030
y
0.017
23 7,2 20
<2
0.2 4
47
6,2
8
1016
2
0.015
23
9
1117
1
y
DOB
23
10
N
0,014
11
N
j0.016
12
11117
B
0,013
23
13
r._
Y
0.014
25
14
1100
24
_1444
1020
_L
3
Y
0.013
25 7 r20
2,8
0.2 3,9
10
16,7
I5
1106
1,5
y
0.013
25 20
16
1112
1
y
0.012
25
17
N
—.2.015
N
On I19 o
141
L-1
j_
0.014
26
20
1018
'I's
y
ools
'25 < 20
21
24
1016
-1
y
11.013
24 7.8 < 20
15
< 0,2 3.8
260
8-5
22
_1100
1036
1
y
0o14
24
23
1102
1
y
0015
24
14
N
0.017
-ts
26
—
—
—
843
--1,—
0.5
B
10.015
0.013
---
25
27
930
0.75
Ei
tt.012
24 20
ag
130_
24
859
0,5
a
0.012
23 7.5 33
12
0,2 3,7
<1
7.4
29
30
930
=9-1
0,5
0.5
B
B
0.012
0,016
23
24
Monthly Average Unift:
19
11 30
200
Monthly Avemgv:
0.014733
24.045455 4,125
1.875
0 3.85
34.279732
7,2
Daily Ma,imum:
DinlyMbdio—
0,026
0,012
26 7.8 i--,
23 1 11
=1 —8
0 4
260
8.5
No Reporting Reason: FNFRUSE = No Flow-Rcusc/Recycle; FNVWT14R - No Visitation - Adverse Weather; NOFLOW - No flow; HOLIDAY = No Visitation - Holiday
RCCEIVEDINCDENROVIR
A() RO S
,M00RE','3VH,,LE RR3�11r,,A,
rfk;t

NPDES PERMIT NO.. NCO073539 PERMIT VERSION. 4.0 PERMIT STATUS: Active
FACILITY NAME: Willowbrook Subdivision WWTP CLASS: WW-2 COUNTY: Mecklenburg
OWNER NAME. Aqua North Carolina Inc ORC- Keith Alan Shattuck ORC CERT NUMBER: 1003611
GRADE: WW-2 ORC HAS CHANGED: Yes
eDMR PERIOD: 06-2017 (June 2017) VERSION: 1.0 STATUS. Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
S
2404t clock
on
12400 clock
Urs
VWN
1009
2
y
2
955
3
y
3
4
N
5
948
y
1100
1
y
7
lmo
24
1030
1
y
1016
2
y
1117
Y
to
N
N
1107
5
B
I'A
1444
1
ly
14
100
4
t020
3
Y
is
1106
1.5
Y
16
1232
1
y
17
N
is
N
11)
941
I's
y
20
1018
11.5
y
21
1100
24
10115
2
Y
22
1036
1
y
Is
1102
1
Y
N
26
843
0:5
B
27
28
930
930
858 .0.5
0.75
B
B.
au
930
O.5
H.
30
900 103
11
Monthly Acc-g. Lftoft:
Mwhh A.coxa.a
Wily Nta.—
No Reporting Reason: FNFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation— Adverse Weather; NOFLOW = No Flow; HOLIDAY No Visitation -- Holiday
RECEIVEDACDENRA)WR
WQR10S
MOORESVILLERE,G�ONAL OF-rICE

rNPDES PERMIT NO.: NCO073539
PERMIT VERSION.- 4,0
PERMIT STATUS: Active
FACILITY NAME: Willowbrook Subdivision WW'rP CLASS- WW-2
COUNTY: Mecklenburg
OWNER NAME: Aqua N arGh Carc [ina inc
ORC: Keith Alan Shattuck
ORC CERT NUMBER: 1003611
GRADE: "1-2
ORC HAS CHANGED. Yes
eDMR PERIODt 06-2017 (June 2017)
VERSION: 1.0
STATUS: Processed
SAMPLING LOCATION: UPSTREAM
DISCHARGE NO.: 001
WoMy
WC&I
Grab
Grab
TEMP-C,
no
dk
dcg c
m A
4
7
_1 O48
19
9,2
ti
t4
1124
21
82
24
29
XC
tits
22
7.8
24
25
26
2$
901
17
8.5
Z9
M.fhly A-9�: 19,75
9.175
22
83
This, WM..— f7
7 R
No Reporting Reason: ENFRUSE - No Flow-Reuse/Recycle;
ENVWTHR _.,No Visitation - Adverse Weather;
NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday
R E C I E V E". (j," N 01 E N k ID
WQR(,)S
moORESVILU,", RE,,GiONAL OFFICE

,NPDES PERMIT NO.: NCO073539 PERMIT VERSION: 4,0 PERMIT STATUS- Active
FACILITY NAME: Willowbrook Subdivision WWTP CLASS. WW-2 COUNTY- Mecklenburg
OWNER NAME: Aqua North Carolina Inc ORC: Keith Alan Shattuck ORC CERT NUMBER. 1003611
GRADE: WW-2` ORC HAS CHANGED: Yes
eDMR PERIOD: 06-2017 (June 2017) VERSION: 1,0 STATUS. Processed
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
z
00010
003011
Wmki
Grab
Grab
TENMC
DO
24410 .1-k
dog c
mg/l
1216
19
9
rn
tt
12
13
14
58
22
81
rs
16
tx
Is
19
20
it
7-2
23
24
2;
26
27
28
145
17
8.7
29
30
Monthly Average UmW
M-thly M—g.:
19,75
8,2
MR), M.A.—
22
8.7
17
18
No Reporting Reason: FNFRUSE — NO Flow-ReuseiRecycle; ENV%'THR — No Visitation.- Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation Holiday
RE`0EJVE1,)/N`CDC,,N,,q)W
F,
MOORFSVII L WQROS
'()NSA L OFF4Crz

NPDES PERMIT NO.: NCO073539 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME:: Willowbrook Subdivision WWTP CLASS: WW-2 COUNTY: Mecklenburg
OWNER NAME: Aqua North Carolina Inc ORC: Keith Alan Shattuck ORC CERT NUMBER: 1003611
GRADE: WW-2 ORC HAS CHANGED: Yes
eDMR PERIOD: 06-2017 (June 2017) VERSION: 1.0 STATUS: Processed
COMPLIANCE STATUS: Compliant CONTACT PHONE #; 7044899404 SUBMISSION DATE: 07/28/2017
07/25/2017
ORC/Certifier signature: Keith Shattuck E-Mail:kashattuckCaquaamerica.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 isnoncompliant, please attach a ist correct," e actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
07/28/2017
Permittee/Submitter Signature:*** Matt Costner E-Mail:mrcostnerCaquaamerica.cam Phone 4:704-489-9404 Date
Permittee Address: NC Hwy 73 Davidson NC 28036 Permit Expiration Date: 11/30/2018
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 labs
CERTIFIED LAB #: 50
PERSON(s) COLLECTING SAMPLES: Keith shattuck
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal,nedenr.org/web/wq/swp/ps/npdes/fortns.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result„ there are no data to be entered for all of the parameters on the DMR
for entire monitoring period,
** ORC on site?: ORC roust 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).
CEfV E OINCPIIr y%'/DW
WCaRO
^rO ORE,::Vli.Li' P 7t: IONAL,0FPlCf,

E PERMIT NO.: 1c1I73ss PERMIT VERSION: 4,0
PERMIT STATUS: Active
CIT ITY NAME: Willowbrook Subdivision
W WTP CLASS: WW-2
RECEIVEDCOUNTY:
Mecklenburg
WNER NAMES A tia Ncrth Carolina Inc
ORC: Keith Arts Shattuck
ORC CERT NUi49Ii
2017
GRADE: W W-2
ORC HAS CHANGED. Yes t,.
ei? R PERIOD: 45-2Q17 (May 21117}
VERSION: 1.(!—
CENTRAL ��
STATUS: Processed & Revised i
DWR SECTION1
" ..
v,
E VIQ S
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.- 001
NO DIS HARRR E,%fi10NA L OFFICE
00010
00400 50060
C0010 C0610 co"o 31616 40800
`
Continuous
IX week
Weekl IX week
Weak)
2X munch 2eak1 2eek1 4Yeek1
u
Recorder
Grab
Grab Grab
Ca+m,oS Cum site i"+sm szta israb Grab
TEMP-C
:P11 CHLORINE
800 Cube 'ISS-Cnae VCOU OR
a° FLOW
2113-N-C:aoe jD0
2400 cdoek
lira 240001o6
lira
YBfN an d
degC
$u u 1
m 1-
rn 1 m I #li0Oni1 no t
i
1246
1
O.013
23".
2
1151
is ::
Y
0,012
21
< 20
3
1100
24: 1022
4
Y
0014
20
7A <20
2A
<0,2 4,8 <I 7.4::
4
9S4
1
Y
0,013 ".
20
5
411
2
Y
0017.
20:
A
N
0.01E
7
N
(t01S
8
1137 '
1 ':
Y
0.011
19.
9
1056
1
Y
0011 -
18.
<20
1a
1105
24: 1023
2
Y
OD14
19:.
7A <20
2.5::
<0.2 19 67 8.6:
c1
1226
LS
Y
OA14
21::
12
1
1422
2
Y
0AI 1
20
is
N
0,014
t4
N
0.016
t5
1131
1
Y
O.Ct(3'
21.
i0
1109
I :
Y
0.013
21:
<20
17
24`. 1024
3
Y
a013
23
7 <21)
4.fr:
<0.2 3.9 210 7A
18
1006
11
Y
0.014
22.
tv
FE1100
1029
L5
Y
0017-
27
'. as
N
0.a16...
IN
0,02
2x
1029
1.5 :
Y
0.027
23
2i
1100
1
Y
0,023:
23
24
1100
24. 1017
3
Y
0.023
23 :
6.9 < 20
2.5
� 0.2 3.8 < 1 7A
is
1026 :
1.5
Y
0,02
23"
<20
36
1018
2
Y
0,016
21
27
N
o01 .
0,019
29
:
N
0.024
30
054
2
Y
0.024
1-3
a 20
dt
IIt#t)
24. i0I5
2
Y
0.017,
24...
=.7.3 <20
531
<0,2 S 93 73
l4#oothly Average Lhau 0.448
da
11 14 200
'. Monthly Average: 0.016387
21,363636
0
3,42 "
0 4,28 1619591 7,66
Oat1y Maxtmaa: 0,027
24
7.4 0
5.1
0 5 210 8.6
Daily inn dmamc O.Ot I
18.
&9 0
2.4
0. 3.8 0 17A
«aa* No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; EN V WTHR = No Visitation - Adverse Weather; NOFLOW = No Flaw; HOLIDAY = No Visitation - Holiday

)073539
PERMIT VERSION: 4,0
PERMIT STATUS. Active
brook Subdivision WWTP
CLASS: WW42
COUNTY: Mecklenburg
th Carolina Inc
ORC: Keith Alan Shattuck
ORC CERT NUMBER: 1003611
ORC HAS CHANGED: Yes
v1�017)
VERSION: I .O
STATUS: Processed & Revised
pill �ii ifi! q 1,•oll Ili 11 11��, III' IfIII
11W iI
Mouthly Meralc
Wily Max m.t
DORY mW.—

S PERMIT
ILITY
P!XV!AICILITY NAM
iAXVXT1,'j1 V A A4V
NO.: NCO073539
PERMIT VERSION: 4,0
PERMIT STATUS- Active
E. Willowbrook Subdivision WWTP CLASS: WW-2
COUNTY: Mecklenb
=mm
ORC: Keith Alan Shattuck
ORC CERT NUMBER. 1003611
GRADE: WW-2
ORC HAS CHANGED: Yes
eDMR PERIOD: 05-2017 (May 2017)
VERSION: 1.0
STATUS: Processed & Revised
SAMPLING LOCATION: UPSTREAM
DISCHARGE NO.: 001
WeeklX
Grub
Grab
Z*
TEMPA,
DO
2440 dk
deg c
1126
18
SA
6
1128
17
&7
SS
YJ
L4-
L5-
16
0 1116
20
83
12
L'_ It 13
19
8
L$— —
—
L11-
xr
29
tU
31 1045
20
8,1
M.Otloy Avenge Umlt
AW*99:
18A
83
DORY msbn—:
20
8 7
Daily mfulmm
117
8
No Reporting Reason: ENFRUSE = No Flow-Reuse/Rocycle; ENVWTHR = No Visitation - Adverse Weather, NOFLOW = No Flow; HOLIDAY =No Visitation - Holiday

r
E S PE IRM 1 -1
-1411
y
PAVACHAITY NA
NO.: NCO073539
PERMIT VERSION: 4.0
PERMIT STATUSs Active
ME: Willowbrook Subdivision WWTP CLASS. WW-2
COUNTY: Mecklenburg
OWNER NAME-
ORC: Keith Alan Shattuck
ORC CERT NUMBER: 1003611
GRADE: WW-2
ORC HAS CHANGED: Yes
eDMR, PERIOD: 05-2017
L��
VERSION: 1.0
—
STATUS: Processed & Revised
—
SAMPLING LOCATION: DOWNSTREAM
DISCHARGE NO.: 001
anoln
outran
Wcek1
Weeks
Grab
Grab
10)0
2400 dnek
deg 0
mw1
1242
Is
6
as 1218
16
8.4
18
as
is
as
1225
20
8.2
as
ao
as
xx
14 1203
19
as
zr
28
au
so
31 1121
19
81
Monthly AVOISts, Ufnib
'Zalbl, Avtmjt. 19A
8,14
oally m-twunq 20
8A
PAY KbAm— 116
No Reporting Reason: ENFRUSE = No Flow-Reuse/Recyc1c; ENVWTHR No Visitation - Adverse Weather, NOFLOW = No Flow; HOLIDAY =No Visitation - Holiday

PS PE T NO.: NCO073539 PERMIT VERSION- 4.0
LITY
ACV17NAIME: Willowbrook Subdivision WWTP CLASS: WW-2
OWNER NAME: Aqua North Carolina Inc ORC: Keith Alan Shattuck
GRADE: WW-2 ORC HAS CHANGED. Yes
eDMR PERIOD: 05-2017 (May 2017) VERSION. 1.0
COMPLIANCE STATUS: C�Iiant CONTACT PHONE #: [phone]
ORC/Certifier Sianature: Keith Shattuck E-Mail:kasbattu(
By this signature, I certify that this report is accurate and complete to the best of m
,rl,- A-11 --,+ +- +I,- n—M— — +1— D--A rN47ir— —, —
Any information shall be provided orally within 24 hours from the time the permitt(
provided within 5 days of the time the pennittee becomes aware of the circumstare(
If the facility is noncompliant, please at h a list of corrective actions being taken r
the NPDES permit,
Permittee/Submitter Signature:*** Matt Costner E-Mail:m
Permiffee Address: NC Hwy 73 Davidson NC 28036 Permit Expiration Date
I certify, under penalty of law, that this document and all attachments were prel
to assure that qualified personnel properly gather and evaluate the information
system, or those persons directly responsible for gathering the information, the
PERMIT STATUS: Active
COUNTY: MSSkleubur
ORC CERT NUMBER: 1003611
STATUS: Processed & Revised
SUBMISSION DATE: 06/28/2017
06/21/2017
imerica.com Phone #:[phone] Date
v that potentially threatens public health or the environment.
:ware of the circumstances. A written submission shall also be
able for improvements to be made as required by part 11,E,6 of
06/28/2017
— I—il ­V. 1 —1 "Wa— —L Ulv— a1v pvflams a IVI luvnllukllr lalzwv 1111VILLIatiull, UKIUU111r, Mr, PUZI-MUMLY V1 111MN UnU 1111I)WIVIU111,11L IVI
knowing violations,
CERTIFIED LABORATORIES
LAB NAME: Water tech labs
CERTIFIED LAB #: 50
PERSON(s) COLLECTING SAMPLES: Keith Shattuck
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.ncdenr.org/web/Wq/swp/Ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data,
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8C.1.0204,
** Signature of Permittee: If signed by other than the perminee, then delegation of the signatory authority must be on file with the state per I SA NCAC 2B
.0506(b)(2)(D).

PERMIT VERSION* 4b
CLASS: WW-2
R1
ORC. Keith Alan Shattuck
ORC HAS CHANGED. Yes
VERSION. 1.0
SCE
DI
: f, t, r 11 U LIN -t V11Nk—
PERMIT STATUS: Active
VED COUNTY. Mecklenburg
ORC CURT NUMBER: 1003611
FILES STATUS. Processed
MON
NO.: 001 NO DISC4A!�P�P ;
e
o
,1400 clock
un 240P1 clack
14ne
2
at
y4N
N
W."
continuous
Rccmd.,
et
pf,
d
0.012
00410
5 X week
Grab
TEMP-C,
d
00404
:blackly
_
Grab
-j"
su
50"0
2 X week
Gran
cmukmf,
ugjl
C0,310
Aekly
Cjarnposite
800-C..
mg/1
C0610
2 X month
ferajxesftc
1YH3-N C—
mg-11
C05,19
Wcckly
femposite
TSS - C—
I mg/1
31616
Wesukly
Lyrab
FCOTJ DR
4/10()ml
04340
�2xvb
Do
ingil
24 t 127
1
y
0,013
119
24 936
1
y
0Al2
19
< 20
5 1100
.14 11021
3
y
(1011
19
73
, 20
�.'7
02
4
1
5
6
24 li109
Y
00 13
18
7
214 11412
1 _Y
0,011
16
N
L011
to
24 1108
1.25
y
(Lol 1
17
it
1400
5
B
0,0H
19
12 1100
24 t016
0.01 1
19
8.1
20
3
0,2
4
1
83
13—
24 1127
1
Y
0.011
19
'20
14
24 52
0,011
19
to
N
0,0t2
11
24 1214
t
y
0,011
20
11
24 13_5
L_
j_
0.011
211:_
19 1100
24 ot20
2
V
0.011
20
7.5
20
4,3
0.2
3,6
1
6.4
20
24 1047
2
y
1101
21
21
24 1014
1 5
y
0,011
21
12
N
0.013
23
N
0,016
14
24 11)46
1
y
(r023
18
24 1050
1
y
0.016
t8
I 1051
24 1102
15
y
0,013
20
73
�20
3.8
0,2
1 3.7
1
73
_!7
24 10i2
13
Y
0,013
20
20
29
24 1053
1
y
21
L),01 7
as
N
0.016
M-thwAlm.g. Llft. ItW
19
Tt
34
11.04 A --gel 0,012633
19.15
0
3,7
0
19
1
7.175
!lefty sf.i.—
0,023
21
9.1
0
43
0.
43
0
9,5
Way mW.— 0,01
16
7.3
0
6A
**** No Reporting Reason: F'NFRUSE - No Ftow-Reuse/Recycle; LNVWT14R = No Visitation - Adverse Weathcr; NOFLOW No Flow; HOLIDAY - No Visitation - flolertky

NPDES PERMIT NO.: NCO073539
PERMIT VERSION: 4.0
PERMIT STATUS: Active
FACILITY NAME: Willowbrook Subdivision WWTP CLASS. W`W-2
COUNTY. Mecklenburg
OWNER NAME: �Aqua North Carolina Inc ORC. Keith Alan Shattuck
ORC CERT NUMBER- 1003611
GRADE- WW-2
ORC HAS CHANGED: Yes
eDMR PERIOD: 04-2017 (April 2017)
VERSION: L0
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001
NO DtSCHARGE*: NO (Continue)
iL
J.
W. dod, Flrx
1411. d.131
"I,
—L4_L12
4
14
936
t
Y
1021
3
y
1l3GO24
24
i412
1
y
8
N
9
N
to
—
— ii12 —
1_!E_ 24
_016
__I_
j__
24
H27
I
y
14
24
1052
1,25
y
N
16
N
17
--,L4_2114
I
y
is
24
435
IV,
y
19
14
1020
2
1
_1!17
L_
21
24
1014
1.5
y
N
24
.24
1046
1
y
25
24
1050
1
y
26
1105 24
1102
13
y
27
24
4022
1.5
y
14
_2�5 3_
2
YL_
'9
N
717.11dyA—g. U.&
M-Ibb A.vI-gc
No Reporung Reasm ENFRUSE No Flow-Reuse/Recycle; rNVWFflR - No Visitation Adverse Weather; NOFLOW No Flow; HOLIDAY =Diu Visitation — Floliday

NPDES, PERMIT NO.: NCO073539
PERMIT VERSION. 4.0
PERMIT STATUS- Active
FACILITY NAME: Willowbrook Subdivision WWTP CLASS. WNV-2
COUNTY- Mecklenburg
OWNER NAME: Aqua North Carolina Inc
ORC.- Keith Alan Shattuck
ORC CERT NUMBER. 1003611
GRADE. WW-2
ORC HAS CHANGED: Yes
eOMR PERIOD, 04-2017 {April 2017)
VERSION: L0
STATUS: Proce&,;ed
SAMPLING LOCATION: UPSTREAM
DISCHARGE NO.: 001frowns
rrw3nw
r
Grab
Grab
TFAMC
00
:taro 0-k
dog, c
mg/f
4
9
7
ti
SU
tt
17
L4_
is
17
t8
lam
1tt
&S
21
23
14
15
26
27
28
17
9.5
29
34
MmW Aver g U.W
M."tht, U—ge: 17
&875
Daily \9nrifmam:.. is
9,2
Way MW.— is
9,5
No RLporfing Reasow ENFRUSE Xo Flow-Reusc/Rccycte;
rNV)XTTl4R No Visitation - Advcrse Wcathm NOFLOW - No Flow,- HOLIDAY No Visitation -Holiday

NPDES PERMIT NO.: NCO073539 PERMIT VERSION. 4,0 PERMIT STATUS: Active
FACILITY NAME. Willowbrook Subdivision WWTP CLASS- WW-2 COUNTY: Mecklenburg
OWNER NAME. Aqua North Carolina Inc ORC: Keith Alan Shattuck ORC CERT NUMBER- 1003611
GRADE. WW-2 ORC HAS CHANGED. Yes
cDMR PERIOD: 04-2017 (April 2017) VERSION: 1.0 STATUS: Processed
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
00300
W.ekiv
G.b
Grab
TEMP-C
Do
2400 0.1,
&g C
nat/l
4
1227
15—
9,7
6
9
It
12
16
89
13
_1220
14
15
Is
17
is
20
21
56
18
81
22
23
24
25
26
1229
17
&9
27
29
30
NI-Ody A—g� Limit:
m-thly A—g.;
16.5
8675
May MW.—
18
8.9
D.flymW..—
Is
81
**** No Reporting Reasow FNFRUSE = No Flow-RcusefRecycle; ENVWTHR - No Visitation -- Adverse WeatherN0F1,0W = No Flow; HOLIDAY = No Visitation - Holiday

NPDES PERMIT NO.: NCO073539 PERMIT VERSION: 4.0 PERMIT STATUS. Active
FACILITY NAME: Willowbrook Subdivision WWTP CLASS: WW-2 COUNTY: Mecklenburg
OWNER NAME. Aqua North Carolina Inc ORC. Keith Alan Shattuck ORC CERT NUMBER: 1003611
GRADE: WW-2 ORC HAS CHANGED: Yes
eDMR PERIOD: 04-2017 (April 2017) VERSION: L0 STATUS- Processed
COMPLIANCE STATUS: Compliant CONTACT PHONE #- 7044899404 SUBMISSION DATE: 05/23/21017
05/19/2017
ORC/Certifier Signature: Keith Shattuck 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 shalt 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 ILE.6 of
the NPDES permit.
05/23/2017
Perm ittee/Sub mi tier Signature.*** Matt Costner E-Mail - [e-mail] Phone #:[phone] Date
Permittee Address: NC Hwy 73 Davidson NC 28036 Permit Expiration Date: 11/30/2018
1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel property 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 offines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME: Water tech labs
CERTIFIED LAB #: 50
PERSON(s) COLLECTING SAMPLES: Keith shatruck
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.ncdenr,org/web/Wq/swp/ps/npdes/fortns,
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site. Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature ofPermittee: Ifsib ed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

NPOES PERMIT NO,: NCO073539
PERMIT VERSION:
4,0
PERMIT STATUS- Active
RECEIVED COUNTY: Mecklenburg
FACILITY
NAME:
Willowbrook
Subdivision
WWTP CLASS. WV-2
OWNER NANIE: Aqua North
Carolina Inc
ORC: Keith Alan Shattuck
JUN 0 6 1,017
ORC CFRT
E,
GRADE: WW-2
ORC HAS CHANGED: Yes
CENTF�AS
L FILE
eDMR PERIOD: 03-2017 (March 2017
VERSION, 1.0
—
DWR SECTION
STATUS: Processed j
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.:
001 NO
mm" Sim"
COMO C0614 C05.30 31616
MRYMa
Continuous
5 X w.ck
Weekly 2 X week
�cckty Wcokly Weekly
Wa&Iv
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L Rcwrder
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ET22!iti— ft—ImEl"ile LO-212("ite Grab
fmb
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TVIMC
PH CM.()RTNF
fair), C.- NH3-N- C— TSS - C— pcorlt OR
DO
_.S400
�Wk On
2400,Ik
if'.
V/WN
Mgd
us/]
2ELl— mg/1 mg/1 r31100mlmg11
124
1014
2,5
Y
0.013
is
'2 0.2 43
24
957
Ls
y
2,011
1S
7.1 K20
9.7
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1018
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0,008 113
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4
24
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0.01
24
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0,01
24
1129
115
y
0,00
14
14
1058
Lo
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oa 12
14
< -10
24
1026
15
y
0.012
15
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3 -02 4,5 6
9.4
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2,0
Y
0.009
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10
24
1426
10
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0.01
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it
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24
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0.011
24
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----
—
14
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0,007
12
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0
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0.009
is
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24
1015
2.45
y
0,015
16
8,2 20
42 0,25 51 4
9,5
24
934
la
y
0,009
14
14 F_
14
639
1.0
y
0,011
13
14
N
01 —1
24
N
0,0 , 4
27
24
952
1A0
y
0.01-5
16
2s
24
1017
la
V
0.018
17
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24
1012
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y
0.015
18
7.3 <20
10,2 02 49 6
73
L
24
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0�013
18
24
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18
8.2 0
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101 0.25 52 6
9 ,7
0.007
11
6.9 10
0 0 0 0
7.2
No Reporting Reazow FNTRUSE No Flow-Reuse/Recycle; ENVWTHR = No Visitation Adverse Weather; NOFLOW- No Flow; HOLIDAY = No Visitation - Holiday

NPDES PERMIT NO.: NCO073539
PERMIT VERSION: 4.0
PERMIT STATUS. Active
f`ACIL1TV NAME. Willowbrook Subdivision 1,VWTP CLASS- WW-2
COUNTY. Mecklenburg
OWNER NAME- Aqua North _Carolina Inc ORC: Keith Alan Shattuck
ORC CERT NUMBER: 1003611
GRADE: WW-2
ORC HAS CHANGED- Yes
eDMR PERIOD: 03-2017 (March 2017) VERSION. L0
STATUS. Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001
NO DISCHARGE*: NO (Continue)
�.-ov ff" 2400 dtk
ffF
VWN
1
11.4 1014
23
y
24 957
1,5
y
L4 _ 1019
0
24_
s
14
24
24—!—o5_8
2 —o
±14
1026
2.5
Y
9
24 1005
2.0
y
14
24 11426
10
Y
24
d14
24
N
24 949
,o
24 1021
1.5
y
24 "M
2A
y
16
24 749
05
y
.24 1145
10
I__
N
24
N
14
24 250
LO
Y
21
24 1037
1137
in
114-1
y
y
1Y
22
2�4 1015
'o"
2-45
y
.2__.14
134
10
y
24
24 639
Lit
y
25
4
2
25
24
N
17
14 052
1.0
y
28
24 _1017
1,0
y
29
24 1012
1,0
y
34
24 �36
y
31
1 24 W 1009
1.0
y
Monday Avo ap Limit:
Nflym.mm—
NUM.U.:
No Reporting Reason: FNFRUSE = No
Flow-Rcusc/Rccycic; ENVWTHR - No Visitation -,Adverse Weather,, NOFLOW
- No Flow; HOLIDAY No Visitation - Holiday'

R
NPDES PERMIT NO.. NC 073539
PERMIT "VERSION:4.t}
PERMIT STATUS: Active
PACILITY NAME. Willowbrook Subdivision WWTP CLASS: WW-2
COUNTY: Mecklenburg
OWNER NAME- Aqua North Carolina Inc
ORC. Keith Alan Shattuck
ORC CERT NUMBER: 1003611
GRADE: -2
ORC HAS CHANGED. Yes
eDMR PERIOD. 03-2017 (March 2017)
VERSION: 1.0
STATUS. Processed
SAMPLING LOCATION UPSTREAM.
DISCHARGE NO.: 001
u...
U(N1k0
iN73Ga:
� �
Weekly
Weakly
Ag...
Grab
drab
x 6
.rt.:
TBC1dP1:
ikti
2 iMl ctnuk
do,,c
m l
S
3 1}1b
13
96
c
a
7
I I5
w
16
9' s
ra
ac
az
tt
14
1148
7
12 t
is
iv
is
19
ae
zt
21 i212
13
as
13
xe
27
9 1031
ae
15
9,1
3t
NI-thty Ao,n; al.i.W
m.tak, Aver 4c
12.8....
10,02
16
IZ E
**** No Reporting Reason: FNFRUSF No Fkiw-Reuse/'Recycle; ENVWTHR No Visitation -- Adverse Weather, NOFLOW = No Flow; HOLIDAY -' No Visitation - Holiday y

a
NPDES PERMIT NO.: NCO073539 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: Willowbrook Subdivision WWTP CLASS: WW-2 COUNTY. Mecklenburg
OWNER NAME- Aqua North Carolina Inc ORC: Keith Alan Shattuck ORC CERT NUMBER. 1003611
GRADE: WW-2 ORC HAS CHANGED. Yes
eDMR PERIOD: 03-2017 (March 2017) VERSION: L0 STATUS: Processed
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
FlINMID
00308
W.kfy
Weekly
Grab
Grab
TEMP-C.
Do
2400 dark
deg c
-0
2
3
1148
13
103
4
5
6
7
8
11.48
15
92
to
dF
12
13
14
15
1238
6
12,5
16
17
Is
19
20
21
12
1246
14
0,8
24
25
26
27
28
M,
1127 1
15
8.7
Monday Average Limit:
Monthly Average:
116
10A
Daily M.M.—
15
12.5
Dallym.mimuml
6
8.7
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Rceyvle; ENVWTFIR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

COMPLIANCE STATUS: Compliant
PERMIT VERSION:4.0
CLASS. WW-2
ORC: Keith Alan Shattuck "
ORC HAS CHANGED- Yes
VERSION: 1.0
CONTACT PHONE #. [phone]
ORC/Certifier Signature: Keith Shattuck E-Mail:kashattuck
PERMIT STATUS: Active
COUNTY: Mecklenburg
ORC CERT NUMBER: 1003611
STATUS: Processed
4 SUBMISSION DATE. 04/26/2017
04/25/2017
(raquaamerica.com Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of c ctive actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
04/6/2017
Permittee/Su mitten Signature:*** Matt Costner E-Mail.•mrcostner�rxrr`,aquaaerica.com Phone #:[phone] Date
Permittee Address: NC Hwy 73 Davidson NC 28036 Permit Expiration Date: 1 1/30/2018
1 certify, under penalty of law, that this document and all attachments were prepared udder 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
LAR NAME: Water tech labs
CERTIFIED LAB #. ad
PERSON(s) COLLECTING SAMPLES: Keith shattuck
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portalncdenr,org/web/ q/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 SG .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).

NPDFS PERMIT NO NCO073539 PERMIT VERSION- 4.0 ERMIT STATUS : Active
FACILM ITY NAE: Willowbrook Subdivision WWTP CLASS: WW-2 RECEEIVEDCr
OUNTY. Mecklenburg Rr:'CE1VED1NCDF,'NR1Dj&trj
OWNER NAME- Aqua North Carolina Inc ORC: Keith Alan Shattuck APR 2 1 2017 ORC CF RT NUMBER. 1003611
GRADE, WW-2 ORC HAS CHANGED: NNO
FILES
eDMR PERIOD- 02-2017 (February 2017) VERSION: 1,0 STATUS- Processed
WOROS
MOORESVILLE' REGIONAL OFF1
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
00010 PIRO $000 CHIN (1040 C0530 31616
'E Confi.uumi 5 X W.Ck WeMy 2 A week ±Ecldy Weekly Weekly
It=,d,, tiirtb Grab Grab iampn.site drab G,.b
FLOW Tplmp-c PH CHLORINE Rof).c... NIVI, C.- TSS Fcol't up 00
11 mg/1 mg/l I mgA # 100 1
1410,1-k 11- YaN I mgd de& %" PL
1 1100 24 11020 L5 ly LoiL 3 T, 10 2,1 < 0.2 112.5
14 _1014
A
0009 ._
14
14
954
10
X_
0.008
1.3
N
-.2.0-08
2a
N
0.012
6
24
---T —1111
1229
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to
--
�
LI (—X)8
L—
7
I n
y
e0l
13
—_U00,
14
1021
1.5
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0.01
16
6,7 4 20 2,8 -0,2 4 c t
17
4
—
24_
120-1 2
Li
Y
0,012
is
'20
14
14_
�1044
0,
0.011
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tr
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24
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0,013
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— _L4_
1250
0.5
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--
13
14
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11-111 _L_1,0
X
t#009
I3
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1100 L4 _
0023
10
y
0,008
14
7,6 20 16 U 3,7 < I
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1052
I
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1),(204
14
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17
24
1126
1.5
y
oh08
14
19
24
N
0,01
19
124
N
0.012
za
124
11251
0.5
("CH 1
15
21
24
...
115
y
0,009
15
< 20
1
120, 4
l #04
25
y
0,009
16
6.9 20 2,9 ,0.2 7,5 < 1
6,8
23
4
�OI,
0,011
16
24
24
959
L0
Y
0-011
6
:2
14
24
Uni
,L4
IM
L
y
LY
—.�0(17
-
±5
zx
24
944
0,009
is
;143g.2--
Nfwhly
A—g.
30 200
Monthly �uosgc 0.0029
2.825 0 3,8 1 &05
thtity� M.A.— 0013
16
7.6 0 16 0 7.3 0 10.2
Wflysli.ftn— 0.007
13
0 12.1
No Reporting Reason: FNFRHSE No
Flow-Rcusellkccycfe; f,"NVW"fHR No Visitation.,.
Adverse Weather; NOFLOW o Flow; HOLIDAY No Visitation Holiday

NPOES PERMIT NO.: NCO073539 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME. Willowbrook Subdivision WWTP CLASS: WW-2 COUNTY: Mecklenburg
OWNER NAME: Aqua North Carolina Inc ORC: Keith Alan Shattuck ORC CERT NUMBER: 1003611
GRADE: WW-2 ORC HAS CHANGED: No
eDMR PERIOD: 02-2017 (February 2017) VERSION: 1,0 STATUS. Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
, 4t
i
—0
141111 cluck
Ur,
1111" clerk
U"
VAN
1100
24
11020
1,5
Y
24
1014
IA,.:.
n
Y
3
24
954
In
Y.
4
24
4
24
1229
1 J)
y
24
916
1,0
y
11100
24
1021
L5
y
Ls
Y
--
t4
, 4
±1201:
ti.
—
14
N
12
#2
2i-
13
24
1111
0.5
Y
14
1028
In
y
15
—,24_
1100
24
1023
2n
y
16
22L—
1 1.0
v
—
_
17
+2
24
1126
11.5
v
ot
24
N
19
24
20
24
1251
—,AL
0:5
y
21
24
111:3r
22
1100
24_
_1.25
1024
2,5
y
73
24
1018 r
1,75
y
24
14
959
In
y
;—T-24
6
24
N
�L-
I 7
24
1248
1.0
y
L
24
944
1.25
y
M-thly Average U.k:
Monthly Average;
Daily.Maxim—
Wiky An--
**** No Reporting Reason: ENFRUSE = No Flow-Rcuse/Recycic; ENVWTHR — No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation -- Holiday

♦ NPDES PERMIT NO.: NCO073539 PERMIT VERSION: 4,0 PERMIT STATUS: Active
FACILITY NAME: Willowbrook Subdivision WWTP CLASS: WW-2 COUNTY: Mecklenburg
OWNER NAME: Aqua North Carolina Inc ORC: Keith Alan Shattuck ORC CERT NUMBER: 1003611
eDMR PERIOD:
ORC HAS CHANGED: No
02-2017 (February 2017) VERSION. 1.0 STATUS: Processed
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO. 1
11a�,10 W3tl0
4
;; ao.
F &
,= G
6 °
Z
Wu�k1y
Wcckh
.Grab
Grid
TF.RBP-C
At)
2400 dock
deg c
mgfl
t
20
11.2
4
6
N
v
13
9:ti
to
it
iE
t3
14
15
1 t..
9's
16.
17.
19
}9
20
21
22
14
10.1
23
24
25
26
27
29.
Mmahly Aram, Limits
M mly A.v X,�
12
M175
Daily NWI.—
14
11.2
Daily )UM.—
10.
9.6
**** No Reporting Reason: FNFRUSE — No Flow-ReuselRecycle; ENVWTHR = No Visitation. Adverse Weather, NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

• NPOES PERMIT NO.: NCO073539 PERMIT VERSION:4.0 PERMIT STATUS: Active
FA,UILITY NAME: Willowbrook :Subdivision VA"'CLASS: W`W-2 COUNTY: Mecklenburg
OWNER NAME: Aqua North Carolina Inc ORC: Keith Alan Shattuck ORC CERT NUMBER. 1003611
GRADE: W_2 ORC HAS CHANGED: No
eDNiR PFRtOD,- 02-2017 (February 2017) VERSION: Lit STATES. Processed
SAMPLING LOCATION: ATION: UPSTREAM DISCHARGE NO.: 001
awzs urrsu�
Weekly Wcekty
Crab Grab
00
240 dk
dege m,..=i
4
7
8
14 9,9
9
2t
12
13
t4
rs
It 10
Is
17
tX
17
24
21
22
14 10.3
24
23
as
27
28
f+ manta Aue g, Limtir
Nuafilk Average: '....
12,5 10,225
WHY maxi..- 14 10.7...
nwiiq MW..m.:
+**
No Reporting Reason: ENFRUSE
- No Flow -Reuse Recyele; F.NV WTHR No Visitation -- Adverse Weather; NOFL OW .- No Flow, HOLIDAY == No Visitation -_ Holiday

NPDES PERMIT NO.: NCO073539 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: Willowbrook Subdivision WWTP CLASS: WW-2 COUNTY: Mecklenburg
OWNER NAME: Aqua North Carolina Inc ORC: Keith Alan Shattuck ORC CERT NUMBER: 1003611
GRADE: WW-2 ORC HAS CHANGED: No
eDMR PERIOD: 02-2017 (February 2017) VERSION: 1.0 STATUS: Processed
COMPLIANCE STATUS: Compliant CONTACT PHONE #: [phone] SUBMISSION DATE: 03/29/2017
03/23/2017
ORC/Certifier Signature: Keith Shattuck E-Mail:kasliattuck(a;aquaamerica.com Phone 9:704-309-1119 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 corn ions being taken and -a timetable for improvements to be made as required by part II. E.6 of
the NPDES permit.
03/29/2017
Perm ittee/Submitier Signature:*** Matt Cos'tner E- ail:mrcostner(g,,aquaamerica.eom Phone #:[phone] Date
Permittee Address: NC Hwy 73 Davidson NC 28036 Permit Expiration Date: 11/30/2018
1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility oftines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME: Water tech labs"
CERTIFIED L R #: 50
PERSON(s) COLLECTING SAMPLES: Keith shattuck
PARAMETFR CODES
Parameter Code assistance may obtained by calling the NPDES Unit [phone] or by visiting http:/lportal.nedenr.org/web/Wq/swp/Ps/npdes/fortns.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DM
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).

NPI)ES PERMIT NO.: NCO073539 PERMIT VERSION: 4.0 ,RMIT STATUS: Active
FACILITY NAME: Willowbrook Subdivision WWTP CLASS. WW_2 RECEIV"� . LINTY: Mecklenburg
OWNED NAME. Aqua North Carolina Inc ORC: Keith Alan Shattuck MAR 0 8 2017ORCCERT NUMBER: 1003611
GRADE : WW-2 ORC HAS CHANGED: "-" CENTRAL FILES �:CEIVEDtNCE) "
eDMR PERIOD: 0 1 -2017 (January2017) VERSION: 1.0 DWR SECTION STATES: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DI +CHA E*:�,w ,
M 0 0 R E S v a P r[M
5a1311 at>stu 1aw1k1 30060 colrtl C0610 c0534 alms 04)
3+wr
a v
p
c
x
Continuous 5 X week
Weekly
X week
Weekly
Weekly
Weekly Weekly
Weekly
1-4 � .
Recorder Grab
Grab
Grata
Composite
Cumposite
Composite Grab
Grab
FLOW'MMP-C
p17
CHLORINEftt}ll
- Cone
N83-N-Cane
I;4ti.twonr MGUI.t Hit
noP"
.iztl ljre
2404Fdm,k
fit.
Y/sj
mgd dega
su
ugll
tttgrl :.m
r7
rne,{'t wi1t70int
mglt
1
24
LotIi
2
24
N HOLIDAY
3
24
t212.
1...
Y
0.014.... 15
4
24
1109
I.:
Y
0.011 tS
a
24
1004
1
Y
0.008 15
6,2
<20
7.5
a
24
3009
5
Y
0.003 13
'203:4<tl.'?
„2.5
7
24
oo08
a
24
0.007
9
24
1042
t..
Y
0.006 FO
n0
24
956
Y
0.007 9
It
24
1007:
.5
Y
0:01 9
<20
12
24
t00s.
1.5
Y
0,01. 11
7.6
'20 -
2.4
<0.2
3.7 39.
1.0.7
13
24
1018.
"_.
Y
0,009 t3
14
24
obt
15
24
0.012
16
24
948
i
Y
obi 15
z7
24
952
1
0.009 IS
<20..
to
24
1016
1
Y
00I2 tfi
7.5
<20
2:5
<0.2
3.7 < i.
6.7
14
24
1054.
1
Y
0:009 15
20
24
935
Y
0,01 15
21
24
Ool
22
24
0ol7
23
24
1113
1
Y
0.021 16
24
24.
1015
1
Y
0.011 15
25
24
946
1
Y
0:011 1s
<2p
26 ,
24
00,5
1.75
Y
0.011 16
7.4
c 20
3.1
< U
< 2.5 < 1
9.3
2'7
24
844
j
B
0.008 is
2a
24
0:009
29
24
:0.008
:3P
24
t007
I
Y
0,008 11
31.
24
1007
t
Y
0.009 11<20
Monthly A -rage Limit:
,,4S
34
30 20
M.'ahly "k-jie:.
:0A10267 13571429
0e.:85
{)
1.85 2.448999.
8.55
Dtutq Maximum
0,021 16
7.6
0
3A
0
3.7 39
10.7
Imay Rlimmum.:
O.00fi 9
b:2
to
2.4
0
0 0...
G.?..
**** No Reporting Reason: GNFRUSE = No Flow-Reuse/Recycle; ENVWTHR - No Visitation-- Adverse Weather; NOFLOW =- No Flow; HOLIDAY = No Visitation Holiday

NPDES PERMIT NO.- NCO073539
PERMIT VERSION: 4.0
PERMIT STATUS: Active
FACILITY NAME: Willowbrook Subdivision WWTP
CLASS. WW-2
COUNTY: Mecklenburg
OWNER NAME: Aqua North Carolina Inc
ORC: Keith Alan Shattuck
ORC CERT NUMBER: 1003611
GRADE: WW-2
ORC HAS CHANGED: No
eDMR PERIOD. 0 1 -2017 (January 2017)
VERSION: I .O
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001
NO DISCHARGE*: NO (Continue)
2400 d.&
11.
2400 d-k
a. YAON
24
HOLIDAY
—14
1212
1 y
-I4--11-09
1
5
24
1004
1 Y
6
24
1009
5 y
7
24
9
24
1042
1 y
_L4_.256
_!)L
It
24
1007
15 y
12
�=74
008
1.5 y
13
24
1018
2 y
14
24
15
24
16
24
948
1 Y
17
24
1952
1 1
18
24
11016
1 Y
19
24
1054
1 y
20
—14
'14
_915
22
24
23
24
1113
1 y
24
1015
1 y
25
24_
946
1 y
26
24
1 OOL_
171 _L_
27
24
844
.25 B
28
24
29
24
341
24
1 y
�007
31 24 007 1 y
1
dy Ak—g. U.ft:
Al-thly Average;
I WHY Mi.!.—
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENvwrHR = No Visitation - Adverse Weather, NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

3539 PERMIT VERSION: 4.0 PERMITSTATUS: Active
ask Subdivision WWTP: CLASS: WW-2 COUNTY: Mecklenburg
"arolina Inc ORC: Keith Alan Shattuck ORC CERT NUMBER: 1003611
ORC HAS CHANGED: No
lacy 2017) VERSION: 1.0 STATUS: Processed
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
q
,.
z
OiH114
oo�m
WeekiS
Weekiy:.
Grab
Grab
1FMP.C`
00
2,W d-k .
dey c
m911
1
2
3
4
1123
-
7
10.4._
7
8
9
10
11
13
14
1
16
1
1a
1126
15
8:9
19
zn
21
22
23
' 24
2s
26
:11.48
Is
8.9
27
29
29
30
31
M-thly,rse pLimtc:
.
hlumhly 1,erngc:
11...
9.75
n*1tg Mnximmn;
15 110,8
n dy hririimum
7
9.9
**** No" Reporting ;Reason: ENl'RUSE — No Flow-ReuselRecycte; ENV1ti FHR - No Visitation -- Adverse weather; NOFI,OW = No Flow; HC)C.CDAY = No Visitation - Holiday

NPDES PERMIT NO.: NCO073539
PERMIT VERSION: 4O
PERMIT STATUS: Active
`FACILITY NAME. Willowbrook Subdivision WWTP CLASS- WW-2
COUNTY: Mecklenburg
OWNER NAME: Aqua North Carolina Inc
ORC: Keith Alan Shattuck
ORC CERTNUMBER: 1003611
GRADE: WW-2
ORC HAS CHANGED: No
eD,MR PERIOD: 01-2017 (January 2017)
VERSION. 1.0
STATUS: Processed
SAMPLING LOCATION: UPSTREAM
DISCHARGE NO.: 001
firab
Grab
00
2aWi cluck
291 —1
4
1031
7..
9.9
or
z. 10-16
IL2
ta
tt
16
17
i05 —I
19
9A
21
22
23
24
25
1112
15
9.4
r27��
,9
xt
NI—thly A—gc 11.2,5
9.975
Is
11.2
D.ft mW ... 7
9A
No Reporting Reason: ENFRUSE No Flow-Reuse/Recycle;
ENVWrHR - No Visitation Adverse Weather;
NOFLOW No Flow; HOLIDAY No Visitation Holiday

NPDES PERMIT NO.- NC0073539 PERMIT VERSION. 4.0 PERMIT STATUS: Active
FACILITY NAME: Willowbrook Subdivision WWTP CLASS: WW-2 COUNTY: Mecklenburg
OWNER NAME-. tkitua North Carolina Inc ORC.- Keith Alan Shattuck ORC CERT NUMBER. 1003611
GRADE. WW-2 ORC HAS CHANGED: No
eDMR PERIOD. 0 1-2017 (January 2017) VERSION. 1.0 STA1VS: Processed
COMPLIANCE STATES: Cornpliant CONTACT PHONE #.- 7044899404 SUBMISSION DATE. 02/23/2017
02/14/2017
ORC/Certifier Signature: Keith Shattuck E-Mail:kashattuck(iz aquaamerica.coin Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The pentriffee 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 circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please a a ist o ective a - ' being taken and a time -table for improvements to be made as required by part ILE.6 of
the NPDES peffnit.
02/23/2017
Permittee/Submitter Signature.-*** Matt Costner E-Mail:mrcostnerCir?,aquaamerica.com Phone #:[phone] Date
Permittee Address: NC Ilwy 73 Davidson NC 28036 Permit Expiration Date: 11/30/2018
1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME- Water tech labs
CERTIFIED LAB 9. 50
PERSON(s) COLLECTING SAMPLES: Keith shattuck
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/fortns.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
ORC on Site?: ORC must visit facility and document visitation offacility as required per 15A NCAC 8G.0204,
*** Signature of Pertnittee: If siged 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.. NCO073539 PERMIT VERSION. 4.0
FACILITY NAME. Willowbrook Subdivision WWTP CLASS. WW-2
OWNER NAME. Aqua North Carolina Inc ORC. Keith Alan Shattuck 7
RAi9F.. WW-2 ORS HAS CIIA.CVGED. No
eDMR PERIOD. 12-2016 (December 2016) VERSION: 1.00 � ` TIR)gN I ".
DW SE T IO"
SAMPLING LOCATION. EFFLUENT DISCHARGE NO.. as
IL
: «
a
-a
y
'g
8 :
`
s
0
n
x
st1050
1100010 �.
00400
50060
C0310
C0610
CO530
31616 c
NM
Continum s
5.X week
Weekly
2 X weak
Weekly
Weekly
Weekly
Weekly
Weekly
Reaarcler
Grab
Grab
Crab
Composite
Composite
Composite
Grab :
Grab
FLOW
IFNIT-C
p11
CHLORINE
ROD Cone
NIU-N-Cane :
Tss-Cone
FC41.1 Rk
no
taro cloak
Ctrs
24no cYoek
ttrs
v,41rN
mgd
deg
su
uy7
mg/l
mg/!
mgfl
#doom,
m
1
1100
24
1028 .:
In
Y
0,009
19
?
1120
5 .: ;
< 0.2
11
< 1
8A
2
24
1049:
10
Y
0o07
17
<20
3
24
oo08
4
24
0101
5
24
956
1.25:
Y
0,008
14
6
24
1010:
Lo
Y
Got
15
<20
7
1100
24
I022
L5
Y
0.008
15
7.5
<20
<2: :.<0.2
3.4
<1
9.4.
8
24
1124.
to :
Y
0.009
14
9
14
930
fl
Y
0,007
12
to
24
0.007
11
':24
0,005
12.
24
1ti9
1.0
Y.:
0.008
14
13
24
1029 .
1.0
Y
0.009
14
< 20
14
1.:i00
24
1046 .
2.0
Y
0,007
15
6.3
< 20
<2 .
10.2
< 2.5
< 1
8A
15
24
1109
to
Y
0.007
14
16
24
937 . ":
1.5 ,.
Y
0.005
13
17
24
0o07
Ig
24
0.012
19
24
1029,
1.o
Y
0.008
14
20
24
957
to
Y
0.008
14
< 20
21
1100
24
1020 .:
1.0
Y
0o07..
13
6.9
< 20
3.2:
e 0.2
5
< 1
9.1
22
24
1000
L5
Y
0.008
13
23
24
1025
1
Y
a008
14.
24
0.0i
25
24
0,011
26
1-4
N
0,011.
27
:24
947
In
Y
0.011
14
< 20
-R
24
1019
L0
Y
O.Otl7
t5
6.7
<20
2A
<.p2
<2.5:
23
9
29
24
1123.
1.25
Y ..
0.016
14
30
24
1138
2.0
Y
2.007
15
31
0.008..
Monthly Avarmge Lima:
Monlbty A-ge:
0.048
0,008452
14,428571...
0
30
2.12
0
30
188
201
L872171
8,74
pally Mao-m
Rally Minimum:
0:016
o.a05
19
12
7.5
6.3
0
0
5
0
0
o
11
a
23
o
9A
6.1
**** No Reporting Reason: ENF'RUSE -- No Flow-Reuse/Recycle; ENVWTHR = No Visitation.._ adverse Weather; NOFLOW = No Flow; ffOL1DAY = No Visitation holiday

NPI)ES PERMIT NO.: NCO073539 PERMIT VERSION:4.0- PERMIT STATUS: Active
FACILITY NAME: Willowbrook Subdivision WWTPCLASS: WW-2 COUNTY: Mecklenburg
OWNER NAME: Aqua North Carolina Inc ORC: Keith Alan Shattuck ORC CE.RT NUMBER: 1003611
GRADE- W W-2; ORC HAS CIIAINGED: No
eDMR PERIOD: 12-2016 (December 2016) VERSION: 1.0 STATUS: Processed
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
a°
...
vGrab
z°°
Woo
W13+nt
I
Weekly
weekly
Grab
tt:Mrc
tto
2400 mock
deg c
mg/1
t
1112
1.3
9.2.
2
3
4
a
a
7
1112
I I.
9.8
g
4
10
r3
1a
14
1142
to
10.9
is
Ia
17
is
19
22
23
24
25
26
27
29
1048
10
10.7
29
30
31
M:-thly A—p H.1t.
Monthly M—ge:
9.3
10.5
Wady Maximum:
May Minimum_
1.1
5 19,2
11:9
**** No Reporting Reason: ENFRUSE = No Flow-RcusefRecycle„ ENVWTHR = No Visitation._ Adverse Weather; NOFLOW No Flow; HOLIDAY = No Visitation — Holiday

NPDES PERMIT NO.- NC O073539 PERMIT VERSION: 4.0
FACILITY NAME: Willowbrook Subdivision WWTP CLASS: WW-2
OWNER NAME:: aqua North Carolina Inc ORC: Keith Alan Shattuck
GRADE. WW-2 ORC HAS CHANGED: No
eDMR PERIOD- 12-2016(December 2016) VERSION: 1.0
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001
PERMIT STATUS: Active
COUNTY: Mecklenburg
ORC CERT NUMBER: 1003611
STATUS: Processed
NO DISCHARGE*: NO (Continue)
a
It
s
w
s
y
2400c1ock
llrn
2400 d-k
Irrn
4`IWN
1
1100
24
10-18
In
Y
2
24
1049-
1:0
Y
J
24
4
24
a
24
956 -
1.:25
Y
6
24
1010.
1:0..
Y
7
1,100
24
1022.
L5.
Y
8
24
£124.
Lo
Y
9
:
24
930
0.5
Y
10
11
12
24
24.
24
11.18
1.0
Y
12'.
24
1029
Lo
Y
14
1100
24
1046
2.0
Y
is
,24
11.09
In
Y
16
24
937
1.5
Y..
A7
24
tN
:.24
19
24
1029
-10
Y
20
24
957:'
1:0
Y
21
1100
24
1020- .
1.0
Y
22
'.24
1000_:
1.5.
Y
23
24
1025_
1
Y
24
25
21
2G
24
N
21
2t1
24
24
947
1019
1.0
1.0
Y
Y
29
24
I £21
1.25
Y
24
11.38
.0
Y
L
-171
Monthly
Ave go r.Amly:
M.WhIY.Ave p::
May Maximum:
0.11Y Minimum:.
**** No Reporting Reason: ENFRt)SE == No Flow-Reuse/Recycle; ENVwTHR= No Visitation —Adverse Weather; NOFI.OW = No Flow; HOI DAY =No Visitation - Holiday

NPHES PERMIT NO.. N('0073539 PERMIT VERSION: 4.0 PERMIT STATUS: Active
t AUILJ I It INANIL: W 1110)
GRADE- WW-2
eDMR PERIOD. 12-20 1 t
iL
brook Subdivision WWTP CLASS : WW-2 COUNTY. Mecklenburg
firth Carolina Inc ORC. Keith Alan Shattuck ORC CERTNUMBER: 1003611
ORC HAS CHANGED: No
(December 2016) VERSION. 1,0 STATUS.- Processed
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
Z
Weeld Weekly
Grab Grab
0"NIPC Do
2404 stark
i% —C
-.4
1_11-14
2
13
9J
4
_L1 16
10
9.7
Ill
tl
14
-1212
10
10.5
-L5-
-
Ll-
-
2-
24
21
1148
5
113
22
23
24
25
26
ilia
Hatay NUM ..
m
mm
**** No Reporting Reasion: ENFRUSE - No Flow-Reuse/Recycle; ENVWI'HR = No Visitation - Adverse Weather; NOFLOW ", No Flow; F101,10AY - No Visitation - Holiday

NPDES PERMIT NO.: NCO073539 PERMIT VERSION: 4,0 PERMIT STATUS. Active
FACILITY NAME. Willowbrook Subdivision WWTP CLASS- WW-2 COUNTY: Mecklenburg
OWNER NAME: Aqua North Carolina Inc ORC: Keith Alan Shattuck ORE CERT NUMBER: 1003611,
GRADE: WW-2 ORC HAS CHANGED: No
eDMR PERIOD: 12-2016 (December 2016) VERSION: L0 STATUS: Processed
COMPLIANCE STATUS: Compliant CONTACT PHONE #. [phone] SUBMISSION DATE: 01/13/2017
J*� - 01/12/2017
ORC/Certifier Signature: Keith Shattuck E-Mail:kashattuck(&,aquaamerica.com Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the enviromnent.
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.
ffthe facility is noncompliant, please attach a list ofcorre actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit, 7
01/13/2017
Permittee/Submit(er Signature:*** Matt Costner E-Mail:mrcostnerC&aquaamerica.com Phone #:[phone] Date
Permittee Address: NC Hwy 73 Davidson NC 28036 Permit Expiration Date: 11/30/2018
1 certify, under penalty of law, that this document and a] I 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 ofthe 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 offines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME: Water tech labs
CERTIFIED LAD #. 50
PERSON(s) COLLECTING SAMPLES: Keith shatruck
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/fonns.
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).

I
. NPDES PERMIT" NO.: NCO073539 PERMIT VERSION: 440 PERMIT STATUS: Active
FACILITY NAME: Willowbrook Subdivision WWTP CLASS: WW-2 RE C.11111.1VEDUNTY: Mecklenburg
OWNER NAME: Aqua North Carolina Inc ORC: Dana A Bixby ORC CFRT NUMBER: 27149
GRADE: i�'W-3. ORC HAS CHANGED: No J 2 1 MCEIVED/NMENRIDWR
eDMR PERIOD: 10-2016 (October"201 VERSION: L0CENTRAL FILE,,'
01R SECTIONI
STATUS: Processed
. .
SAMPLING LOCATION: EFFLUENT DISCHARGE NO. 001 NO
5b650.
00010
0040Ii
s40160
Ct0310
GQ610
C9530
3t616
003U0
e s"
_
4
a
2
�
C`ononueus
5 X week
Weekly
2 X week
Weekly
2 X month
Weckly
Weekly
Weekly
Recorder
Grab
Grab
Carat
Campasite
Composite
-
Compersrte
Grab
Groh
L
g
ca m
v
m
G
FiFC1W
ITk',MRi:'
p1I
Cni.bBINF.
800-0ano
aiCiJ-N-fanr�.
TSB-C"aue::
FGYiS.181k
1)(t:
2400 clack
Un 2400 clack
un
V18(s
j tngd .:
deg c
su
u+£/1
me
ml;l1
mgll
#(100tn1
mg/1
1
24
N
0.00968
2
24
N
0.01022
3
24 954
0.47
y
0,01022
25
4
.945
24 l012
l
!'
0.0098
25
5
945
24 853
0.86
Y
0.00907
25
7.2
<20...
3
<0.2
3:7
<(...
6.8
6
24 1100
.75
Y
0.00904
23
<20.
7
24 908.
0.52
Y
0.009
23
8
24
N
0.011
9
24
N
0.01
10
24 1012"
1:02
y
0,00902
21.
it
930
24 855
1.02
Y
0.00889
21
12
930
`24 840
0.82
Y
0,00863
20
6.9
=^.20
2.8
<0.2
4.1
<1
783
13
24 1034
1.02
Y
000842
20
<20
14
24 933.
0.33
Y
U0874
20
is
24
N
0:00936
16
24
N
0.01131
17
24 1034
0.89
Y
0.00993
21
Is
930
24 923
1.
Y
1 0:00956
21
19
930
24 859
0.5
Y
0.00893
22
6,9
<20
3.5
<0.2
3.5
<:1.
b:5
20
24 -17
!:39
Y
0:01069
23
23
26
24 929
0.81
Y'
0.00&97
23
22
24
N
0.00848
23
24
N
0.0095E3
�24
24 842
02G
Y
OA0865
20
930
24 904
0.42
Y
0.0080S
20
26
930
24 857
U8
Y
0,00739
19
6.7
<20
3
<0.2
4.3
<1
5;8
27
24 833
035
Y
0.0075
19
31
29
24 1232
0.27
Y
0.00719
20
29
24
N
0.008882
30
24
N
0,00988
31
24 915
0.45
Y
0.008
21
..MonRL
0.04&19
11
30
21N)
:
0.009191.
21,52381
6.753;075
0
3.9
1
6.7325:
0.01131
25
7?31
35
0
43
0
783
0.00719
19
tl.7
0
2:8
*** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation -- Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation Holiday

NPDES PERMIT NO.: NCO073539 PERMIT VERSION. 4,O PERMIT STATUS: Active
FACILITY NAME. Willowbrook Subdivision WWTP CLASS. WW-2 COUNTY: Mecklenburg
OWNER NAME: Aqua North Carolina Inc ORC: Dana A Bixby ORC CEWI' NUMBER. 27149
GRADE: WW-3, ORC HAS CHANGED: No
eD.MR PERIOD. 10-2016 (October 2016) VERSION, 1.0 STATUS- Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
F-T ---- T--F---T---T---F. ----- T--
**** No Reporting Reasm: ENFRUSE - No Flew-Reuse/Recycle; ENVWI'HR No Visitation - Adverse Wcather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

. NPDES PERMIT NO.: NCO07:3539 PERMIT VERSION:4.0
PERMIT STATUS: Active
FACILITY NAME. Willowbrook Subdivision WW'rP CLASS- W -2
COUNTY- Mecklcnburg
OWNER NAME: Aqua North Carolina Inc ORC: Dana A Bixby
ORC CERT NUMBER: 27149
R)kDE: W -3. ORC HAS CHANGED: No
eDMR PERIOD: : 10-2016 (OctoN er 2016) VERSION: I.0
STATUS. Processed
SAMPLING LOCATION: UPSTREAM
DISCHARGE NO.: OOI
(Moto
h+
a a
s
Weekht
b
Crab
Crab
TrImNc
Do
2400.1 ck an 240doek itrti 1"lHAV do c.
ms,7
Y
2
i
4
24 904 0.01 Y 17
8.4
b
7
4.
Ib
t2 24 RS4 O01 Y 12
9.48
Y3
14 <
16
17
is
19 24 t35$ Q.01. Y. 17.
79
20
2Y :
22
23
24
21,
_. _.
26 24 90.1 ool y 11.
9:7
27
2a
MoniLY�Avernye t,dmGt:
Mnnlho, As= .Kc 14.25
_
8.87 .. .
peYg Mnx[rnnax. 17
9.7. _
**** No Reporting Reason: ENFRIISEE - No Flou;=-Reuse/Recycle; FNVWTHR - No Visitation - adverse Weather, NOFLOW :: No Flow; HOLIDAY - No Visitation Holiday

r t
,NPDES PERMIT NO.: NCO073539 PERMIT VERSION:4.0
PERMIT STATUS. Active
FACILITY NAME. Willowbrook Subdivision W WI'P CLASS. -2
COUNTY. Mecklenburg
OWNER NAME. Aqua North Carolina Inc ORC: Dana A Bixby
ORC CERT NUMBER. 27149
GRADE: WW-3. ORC HAS CHANGED: No
eDMR PERIOD I0-2016 (October2016) VERSION: 1.0
STATUS: Processed
SAMPLING LOCATION: DOWNSTREAM
DISCHARGE NO. 001
+ 0{gk10
0031N1
n
:1
E
Weekly
Weekly
Clrab
Grab
. w
9 6
A
u
Do
2400cluck It- 14111,1 ek It-
v/s/N
d
mg/1
a
4
2a 853 0.01.
Y
17
8.3
6
r
a
v
1a
11
12 24 45 0,02
Y
12
4.5
14
1{...
16
17
18
1$ 24 kkiT 0:(tI.
Y
17
8.7
20
2[
23
i4
25
2b 24 848 0.01
Y"
tY
10
2S
28
3U
M-thly Average 3Rmit:
M-flay.hxeruge.
1415
_..,....
412.5
1a»33y M»xim»m: 1
to
lla13p Mitt»eum: all
$.3
**$* No Reporting Reason: ENFRUSES =: No Flow-Reuse/Recycle; EiNVWTHR - No Visitation - Adverse Weather, NOFLt3W -_ No 170w; HOLIDAY — No Visitation Holiday

,N!*DES PERMIT NO.: NCt?(173539 PERMIT VERSION. 4.0 PERMIT STATUS: Active
FACILITY NAME: Willowbrook Subdivision WWTP CLASS: WW-2 COUNTY- Mecklenburg
OWNER NAME: Aqua North Carolina Inc ORC: Dana A Bixby ORC CURT NUMBER:27149
GRADE: W -3. ORC HAS CHANGED.. No
eDMR PERIOD: 1Q-2016_(October 2016) VERSION: l:ti STATUS: Processed
COMPLIANCE STATUS: Compliant CONTACT PIIONE #: 7044899404 SUBMISSION BATE: 11/29/201
11/ 212016
ORC/Certifier Signature: Dana A Bixby E-Mail:DABixby aquaamerica.com Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment:
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is, noncompliant, plattach ' of orreetive actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDFS permit.
11 /29/2016
Perm'itteelSubmitter Signature.*** Matt Costner E-Mail: [e-mail] Phone #:[phone] Date
Permittee Address: NC Hwy 73 Davidson NC 28036 Permit Expiration Date: 11/311t2018
1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel property 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 offines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
tB #: 50
PF ON(s) COLLECTING SAMPLES: Dana Bixby
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPIDES Unit [phone] or by visiting http:llportal.nedenr.org/web/wq/swp/ps/npdes/fortns.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .02()4.
*** 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.: N ,0073539 PERMIT VERSION: 4:0 PERMIT STATUS: Active
FACILITY NAME: Willowbrook Subdivision WWTP CLASS. WW-2 � .,. � �7 �; , . NTY: Mecklenburg
OWNER NAME: Aqua North Carolina Inc ORC: Keith Alan Shattuck i RC CFW1 NUMBER: 1003611
' �-�aIt�
GRADE: WW-2 ORC HAS CHANGED: Yes JAN 18
ellMRPERI011i 11-2016 (November 2016) VERSION: 1.(}DWR
F " STATUS: Processed l
n
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 No DISCV,6w•
# i GONAL OFFICE
30t150 0001
a
m
a
s
4
u
f
O
s
s
'z
Continuous
0
SXweek
01400
Weekly
50060
2Xweek
CO3t0
Weakly
C0610 C0530
Weekly Weekly
31616
Weekly
003101
Weekly
Recorder
Grab
Grab
Grab
Ccsmpastte
C'omlleaslte Cornpas3te
t'rraTa
b
Crab
FLOW
TEMP-C
tl
CULORINE
ROD -Cane
NIV-N-Cane Pas -Cane
FCOLIBR
DO
2400 daek
:1 rs
2400 el.k
u .
YNtN" :.
ml d...
deg c
so
UW1
mgil
mgll mg/1
#f l00ml
mg/1
1
24
959
Lo
Y :
U.008
21
2
1100
24
1008
In
Y
RU09.
21
6.7
<20
2.1.
<0.2 5.8
<1
5.3-
3
24
1046
L0
Y
0.009
21
<20
4
24
936
I.6'..
1l
0.009
21
5
24
N
0.007
6
24
N
0.009
7
x
24
24
945
1034
to
1.0
Y
Y
0.006
U07
19
19
< 20
9
1100
24
3033.
10.
Y
U.007
18
6.2
120
<2
<0.2 5.6
8
6s:
10
24
1158
Lo
Y:
0.007
18
< 20
11
24
1356
1.0
Y
0.008
18
l2
24
N:
0.009
13
24E
N.
0.009
d4
24
1"a
LG
Y
0.006
16.5
15
24
1106
1.0
Y
0.008
17
< 20
16
1100
24
1038.
1.5
"Y
0.00E-
17
6.6
<20
23
<.0.2 <25
<1
6.7
17
::24
953
1.0
Y
0.008
17
1x
24
948
1:0
Y
0.009
17
14
24
N
6.U08
20
24
N
0.009
21
24
958
1.0 '
Y
0.007
14
22
24
959
1.0
Y
0.006
13
<:20
23
1100
24
958
Lo
Y
0:008
14
7.3
<20
<2
<. 0.2 4.4
< 1
9.8
24
24
N
0.01
25
24
N
Ul
26
24
N
0.004
27
20
24
24
737
I
N
Y
o.01
0.006
14
29-
24
952
1.5
Y
0.009
18
i0
24
I15-1
0,5
Y
0,011.
18.
Monthly ,Averagelimit;
Monthly Average:
Dalty Maxlmam:
Daily M al-;
0Ai4x
o:U08133
O:"i l
0:006
17.575
21
t3
7.3
6:2
0
0
0
30
1.1
2.3
0
30
0 3.95
0 .5.8
0... U
200
1.681793
8
0
7.05
9:8
5:3.
**** No Reporting Reason. ENFRUSE = No Flow-ReuseiRecycle; EN V W'rHR = No Visitation -- Adverse Weather„ NOFLOW '= No Flow; HOLIDAY = No Visitation - holiday

NPDES PERMIT NO.: NC0073539 PERMIT VERSION: 4.0
FACILITY NAME: Willowbrook Subdivision WWTP CLASS: WW-2
OWNER NAME: Aqua North Carolina Inc ORC: Keith Alan Shattuck
GRADE: WW-2 ORC HAS CHANGED: Yes
eIDMR'PERIOD 11 -201 (November 2016) VERSION: 1.4
SAMPLING LOCATION: EFFLUENT DISCHARGE .: 001
PERMIT STATUS: Active
COUNTY: Mecklenburg
ORC CERT NUMBER: 1003611
STATUS: Processed
NO DISCHARGE': NO (Continue)
1Aaity Masimum:
Doily Mhn.—
****
No Reporting Reason: ENFRUSE No Flow-ReuselRecycle; ENVWTHR = No Visitation-- Adverse Weather, NOFLOW — No Flow;. HOLIDAY = No Visitation— Holiday

NPDES PERMIT NO.: NCO073539 PERMITVERSION: 4.0
PERMIT STATUS: Active
FACILITY NAME. Willowbrook Subdivision W W"I"P CLASS. WW-2
COUNTY: Mecklenburg
OWNER NAR7 . Aqua North Carolina Inc ORC: Keith Alan Shattuck
ORC C RT NUMBER: 1003611
GRADE- WW-2 ORC HAS CHANGER: Yes
eDMR'PERIOM 11 -2016 (November 2016) VERSION:1,0
STATUS. Processed
SAMPLING LOCATION': UPSTREAM
DISCHARGE NO.: 001
+� #iUgtO
MNItfNt
A
�, Weekly
Weekly
L" Grab
Grab
2400 d k de4 c
mg="1
1
2 1135 14
9.7
d
d
T
R
0 112.5 14
9.5
I13
rr
I tx
13
s4
t:
86 1145.... 12.5
10.8
57
58
49
2H
22
23 1024 $
11.8
24
Tk
29
30
Meuthty A, ..p ll il:. .
Munthty,ivarskc: 12.125
10,45
Dattq htuximum: 14
11.8
8
q.5
xa.a No Reporting. Reason: f NFRUSIi - No glow-ReusefRecycle> P-,NVw I`HR No Visitation -Adverse Vkreather;
NOFLONV _: No Flow, HOLIDAY - No Visitation- Holiday

NPDES PERMIT NO.. NCO073539 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: Willowbrook Subdivision WWT'F CLASS: WW-2 COUNTY: Mecklenburg
OWNER NAME: Aqua North Carolina Inc ORC: Keith Alan Shattuck ORC CERT NUMBER: 1003611
GRADE: WW-2 ORC HAS CHANGED: Yes
eDMR PERIOD: I 1-2016 (November2016) VERSION: 1.0 STATUS: Processed
SAMPLING LOCATION: DOWNSTREAM DISCHARGE O.: 001
„
'�,..:.
'.
v
x
lwuaa111
ouaoo
Weekly
weekly
Graf}
Grab
00
2400 dark
deg c
myr 1..
k
2
1215
14
10.1
3
4
i
6
7
ll
9
1I5&
14
9.8
1ti
it
12
73
14
15
16
1206
13:2.
10,6
17
18
to
26
21
22
23
1048
7.
11:4
24
25
26
27
29
Lt428
LL]
Monthly lvcrnpe limit:
Montbly.3—pe
W ly m.A.—
Daily M9uimum:
12.05
14
7
10,475
11:4
9.8
**** No Reporting Reason: ENFRUSP = No Flow-Reuse/Recycle; E:NV W"IHR = No Visitation... Adverse Weather„ NOFI OW = No glow; HOLIDAY = No Visitation — Holiday

NPDES PERMIT NO.: NC".0073539 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: Willowbrook Subdivision WWTP CLASS: WW-2 COUNTY: Mecklenburg
OWNER NAME: Aqua North Carolina Inc ORC: Keith Alan Shattuck ORC CERT NUMBER: 1003611
GRADE: WW-2:" ORC HAS CHANGED. Yes
eDMR PERIOD: 11-2016 (November 2016) VERSION: 1.0 STATUS. Processed
COMPLIANCE STATUS: Compliant CONTACT PHONE #: [phone] SUBMISSION DATE: 01/0912017
12/27/2016
ORC/Certifier Signature: Dana A Bixby E-Mai`I:[e-mail] Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, ase attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
01/09/2017
Permittee/Submitter Signature:*** Matt Costner -Mail:[e-mail] Phone #:[phone] Date
Permittee Address: NC" Hwy 73 Davidson NC 28036 Permit Expiration Date: 11/30/2018
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 Labs Inc:
CERTIFIED LAB #: 50
PERSON(s) COLLECTING SAMPLES: Dana Bixby
PARAMETER CODES
Parameter Code assistance may obtained by calling the NPDES Unit [phone] or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms,
Io •
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Dischare From Site: Check this box ifno 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).

SPI)ES PERMIT NO.: NCO073539 PERMIT VERSION. 4.0 PERMIT STATUS: Active
FACILITY NAME: Willowbrook Subdivision WWTP CLASS: WW-2 COUNTY: Mecklenburg
OWNER NAME: Aqua North Carolina Inc ORC: Keith Alan Shattuck ORC CURT NUMBER: 1003611
GRADE: WW-2ORC HAS CHANGED: Yes
eDMR PERIOD: 11 -2016 (November 2016) VERSION: L0 STATUS: Processed
Report Comments:
Keith Shattuck is ORC

PP
PE 1T
P`ACILITY NAM
NC?.s N 0073539
PERMIT VERSION: 4.0
PERMIT STATUS: US: Active
E;
Willowbrook Subdivision WWrP CIASS- WW-2,
COUNTY: Mecklenburg
OWNER NAME: Aqua North Carolina Inc
= ORCr Dana A Bixby
CIRC CURT NUMBER: 2 i
� � �,. ,�.
GRADE: WW-3,
ORC HAS CHANGED: N
1.
.W...0
1`; i 2� 3
eDMR PERIOD: 09_2i 16 (September 2016)
VERSION:
1,0
STATUS- Proceswd
SAMPLING LOCATION EFFLUENT DISCHARGE NO.:
001 NO DISCHARGE :sE 'V
50050
00010
:00400
"060
C0310 C0610 t"0530
31616 00300
Continuous
5 X week
1 2!�
IX week
iVee kly 2 X month Weekly
-ldy r kly
Recorder
Crab
C ndr
Grab
C rtb Crab
gt
G+ F
Ate" C)
C
Z- aG FLpW
3'FMP.0
fB
4'.TaLt itliYF:
1Iti1? w fumy NUXN _ C'oric TSS . faaric
F'Ci7U BR. 00
2400 flock firs
2400 clock Hrs
AWN
in d
deg e
t
m •'i
uld" m l '. m94
#t 100nit >'l
1
24
1300: ,5
Y
Q.01
27
«.20
i
24
1056 5
3
24
S
24
0.01203
6
24
1155 : 0.25
Y
101
24
7
1030 24
1011 : .25
Y
,009-11
15
7.45
28
17 :" 5 Q 2 : 4.7
< 1 7.91
A
241137
3
Y
0,0094
26
:20
9
34
4122 ,5
Y
0.01031
26
10
24
2,00979
11
?4
0,01321
12
24
1320:. .75 :.
Y
0,01
26
13
24
t 130 : l
E3
t>.9 E I.:
26
14
t045 24
102 ..: 5
l°
O.00969
26
6,7
< 20
33 ^:;.0,2 # 9
2 5.4
L
24
t0,<4: k
Y
t101094
25.
<.20
25 ;
16
24
I323:. .S
Y
0,00902
'25
t7
24
1,00924
lid
24
2,01198
19
24
1000 .5
Y
0,00905
25
%0
24
1030 : 1
Y
0.01112
25:
21
C kiS 4
0 7. 5
Y
077
25
7.9
20
2 x 0,2 12.8
< ! 6.4
22
24
O11 .5
Y
Ot1it772
16
<20
33
24
1045 l
Y
),00956
2d
24
24
Q.01051
25
24
0,01251
26
24
1120 05
Y
0,01274
26
37
24
t40N:.. .25:
y^
2,01079
2b.
20
1045 24
1010 ,5
Y
0.001)
25
" 7.5
39
< 2 <; 0 2 : 5
2 68 :
29
24
941 .5
Y
0.00941
2534
30
24
1005 0.5
Y
0.01049
25:
Monthly Average Una o 0AU
19 : 11 30
200
Monthly Average: 0,014414
25,619048
41.222222
t 5 0 6.6
1.414214 10.302
naUr Maximum, 0,01122
27
2.9
39
33 13: l?. ;§
-
2 25 :.
-
I?aYiY Minlntum". O.01,
2.4,.
ti.7
0
0 : {) 3,9
0 5.4..
*"** No Reporting Reason: ENFRUSE - No
Flow-Reuseritecycie,
FiNVW IFR -
No Visitation .
hdvetse'tA'cather, NOF LOW - No Flow, HOLIDAY :. No Visitation - Holiday
RECEIVED
NOV
CENTRAL FILES
DWR SECTION

rr PPDES PERMIT
IFACILI'FY NAM
NO.- NCO073539 PERMIT VERSION. 4.0
PERMIT STATUS; Active
E. Willowbrook Subdivision WWTP CIASS.- WW-2
COUNTY: Mcckleriburg
OWNER NAME: Aqua North Carolina Inc ORC: Dana A Bixby
ORC CERT NUMBER- 27149
GRADE: WW-3. ORC IJAN CHANGED: No
eDMR PERIOD: 09-2016 (September 2016) VERSION: 1.0
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001
NO DISCHARGE"': NO (Continue)
2400 clock Firs 2400 clock Hrs V/WN
2.4 100
L14 1056
3 24
4 24
21
.7_1�010_14 _jQI I _2c _X
t'4 1122 .5 y
LO_ 24
t 1 14
_L2_ 14 132
�L3__.24_L130 _L_±__
L4_ 1045 �L4 02"
14 _1034 _LA__
_L6 24 1123 '5 y
17 7.4
L 8 �— — ---
�L9 — 24 aa, 5 y
�Lt _ 1045 2�4 1020 5 IL_
.22 _ _.24 LOil
,23 _ 14 j051 �L_ A__
24 24
25 24
26__.14 _LQ0 �L_ )L_
LS Lji 14 1010 .5
30 124 1005 0,5 y
Monthly Average Limit:
Monthly Average;
Dalky hfaximu=
Daily mhdrnums
No Reporting Reason: ENFRUSE No Flow-Rmic/Recycle; ENVU71IR No Visitation Adverse Weather; NOFLOW - No Flow; HOLIDAY No Visitation - Holiday

P
PERMIT NO.: NCO073539 PERMIT VERSION. 4.0
FACILITY NAME: Willowbrook Subdivision WWTP CLASS; W-2
OWNER NAME: Aqua North Carolina Inc ORC. Dana A Bixby
GRADE: WW-3. ORC HAS CHANGED. No
eDMR PERIOD: 09-2016 (September 2016)' VERSION: 1.0
SAMPLING LOCATION: UPSTRE
PERMIT STATUS: Active
COUNTY: Mecklenburg
ORC CERT NUMBER: 27149
STATUS: Processed
DISCHARGE NO.. 001
:4t
E
00010
00300
Weekly
Weekly
Grab
Grab
+1410±.-k
k1rs
2400 clock
11rs
VIBW.
ridge
2
3
4
6
i
24
1015
002:
Py
Zi
9.7
9
10
Ell
13
14
r24
102$._
0.02-.
Y
2.1
6.9
15
16
19
10
19
20
21
24
1023:..
0.02
Y
71
7A
22
23
24
25
26
27
28
24
fi01fl::
(I.02 '
Y
21
7.7
29
30
Monthly Average Limit:
Monthly Average:
21
7,925
1lally Maximum:
21.
9.7
Daily Minimum:
21
6.9
**** No Reporting Reason: ENFRUSE = No Flow-ReuselRecycle; ENVWTHR _. No Visitation Adverse Weather; NOFLOW ._ No Flow; HOLIDAY _ No Visitation Holiday

PFP'PDES PERMIT NO.: NC0073539 PERMIT VERS
FACILITY NAME: Willowbrook Subdivision WWTP CLASS: W -2
OWNER NAME: Aqua North Carolina Inc ORC: Dana A B
(> DE: WW-3, ORC HAS C A
eDMR PERIOD: 09-2016 (September 2016) VERSION: 1.0
SAMPLING LOCATION:
4:4.O PERMIT STATUS: Active`
COUNTY- Mecklenburg
ORC CERT NUMBER: 271
ED. No
STATUS: Processed
)WNSTREAM DISCHARGE NO.: 001
E '�
w
us
p
00010
00300
° Weekly
weekly
' Grab
Grab
2400 clock
Urs 2400 clock firs ;
VID/N
deg :
mg+l
a
2
4
s
6
7
'?4 1002:: 0.02'.
Y
21.:
9.5
s
9
i0
##
#2
#3
#4
24 10I4.. 0.02:
Y
22
7
#S
f6
f7
i8
#9
20
21
24 1010 0,02:.
Y
21
7.6
22
23
24
2a'
26
27
20
24 1000:. 0.02:
Y
2I :.
7.8
29
30
Monthly Average Limit
Monthly Average: 21.25
7975
- Daily Maximum: 22
9.5
Daily Minhim= 21
7
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle, ENVWTHR = No Visitation-- Adverse Weather; NOFLOW = No Flow, HOLIDAY -- No Visitation - Holiday

F F F Pr
PERMIT NO.: NCO073539 PERMIT VERSION: 4.0
'S PERMIT PDF TY —
FACILITY NAME. Willowbrook Subdivision WWTP CLASS: WW-2
OWNER NAME: Aqua North Carolina Inc ORC. Dana A Bixby
GRADE: WW-3. ORC HAS CHANGED- No
eDMR PERIOD. 09-2016 (September 2016) VERSION: I .O
COMPLIANCE: Compliant CONTACT PHONE #: [phone]�
ORC/Certifier Signature: Dana A Bixby E-Mail:DABixby@
By this signature, I certify that this report is accurate and complete to the best of my k
The permittee shall report to the Director or the appropriate Regional Office any notto
the NPDES permit,
Permittee/Submitter Signature:
Permittee Address: NC Hwy 73 Davids(
I certify, under penalty of law, that this d
to assure that qualified personnel proper]
PERMIT STATUS: Active
COUNTY- Mecklenburg
ORC CERT NUMBER. 27149
STATUS: Processed
SUBMISSION DATE: 10/27/2016
aamerica.com Phone #:[phone]�
Age.
ante that potentially threatens public health or the e
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 Labs Inc.
CERTIFIED LAB #: 50
PERSON(s) COLLECTING SAMPLES. Dana Bixby
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portaLncdenr,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 M04.
*** Signature of Pennittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
,0506(b)(2)(D)=

rt NC0073... PERMIT VERSION: 4.0 PERMIT STATUS: Active
E W1110-hr ok Subdivision WTP CLASS: WW-2 COUNTY: Mecklenburg,NER Nqua North Carolina Inc C)RC: Dana A Sixty C1RC CFRT NUMBER: 27149'
GRADE. WW-3. ORC HAS CHANGED. N0 1'' ` " 'l
eDMR PERIOD: 07-2016 (3illy 2016) VERSION: 1,0 STATUS: Processed I ;«
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 N4 DISC ARGE*�
50050
00010
00400
50060
C0310
C0610 Ci?530
37616
0030
Continuous
5 X week
weekly
2 X week
Rteekly
2 X month Weekly
weekly
weekly
a
' c
Continuous
Grab
Grab
Grab
Composite
Composite i 2M 6site
Composite
Grab
O
O
0 z
FLOW
TEMP-C
pH
CHLORINE
BOA -Cone
NH3-N-Cone TSS - Crone
FCOLI Bit
00
2400 clock
Des
2400 clock
1im
VIR/N
toga
deg c
su
u r7
mgl
m11(1 mg11
#1100"d
mg/1
:.
11:37
1.5
y
0.012
26
2
0,01
3
0.013
5
11:45 " ..
24
11:45
1
y
0.012
27
G
10:18::
0.75
y
0.011
26
7.6
<20
<2
0.31 5u
79
6.9
7
12:30
1
X
0,011
27
1
<20 "
8
15:30
t
B
0.011
"t7
10
0.013
11
I L05
0.5
Y
0.012
27
-I2
1115
24
11:13
0:50.
y
0:01-
27
7.1
<10
13
10:43
10.50
y
0,011
28
<20
2.3
<0.2 4.7
<1
57
14
12:19
1:
y
0.013
28
15
11:00
1
Y 1
0.01
:27
#fi
0.012
17
0.014
is
12:11
1
y
0.012
27
19
10:45
24
10:45
1.5
Y
0.012.
27
7A
<20..
?
20
9:58
1
y
0.012
27
<20
<:2
<p2 12
28:.
2I
8:30
2:5
y
0,009
27
22
1132
15
y
0015"
27
23
01012
24
0.011
25
10:38
0.50
B
0.01
27
<20
16
10:40
24
10:40
0.50
B
0:01
27
27
10:58
' 1
B
0.011
28
6,9
<20
6.5
<0.2 4.
106 :.
6.1
28
11.is
0.50
B
0:009
28
2?
1.1:00 11
In 1
0.012
28
30
0.011
31
0.011
Monthly Average Limit:
0.,048
19
It 30
200
Monthly Average:.0,0.1143:3
27.15
0
2.2
0.0775 6.575
22.,00507
6A25
Daily Maximum:
0,015
28
T6
fl...
6J
0:31 12
106
7
Daily Minimum:
0.009
20
fi.9
0
0
0 4
0
5.7
****No Reporting Reason: ENFR USE= No Flow-ReuselRerycle; ENVWTIR=No Visitation-AdverseWeather; NOFLOW==No Flow; HOLIDAY=NoVisitation- Holiday

J- NC0073 5319 PERMIT VERSION: 4.0
NAME. 'A'illill.-brook SubdivWW ision 'T? CLASS. WW-2
PNVN'ERE NAM- Aqua North Carolina Inc ORC: Dana A Bixby
GP-A.DE: WW-3. ORC HAS CHANGED: No
eDMR PERIOD: 07-2016 (July 2016) VERSION. 1.0
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001
PERMIT STATUS: Active
COIJINTYMecklenburg
ORC CERT NUMBER: 27149
STATUS- Processed
NO DISCHARGE*: NO (Continue)
**** No Reporting Reasom ENFRUSE - No Flow-Reuse/Recycle; LNVWI'HR : No Visitation -- Adverse Weather; NOFLOW = No Flow; HOLIDAY - No Visitation -- Holiday

a.. NGfJ073 39 PIT VERSION: 4.0 PERMIT STATUS. Active
N'AA1F Wiliowtbrook Subdivision W WTP CLASS. WW-2 COUNTY: Mecklenburg
'+'NER V iF.: Aqua 1 itrch Carolina Inc #Titt . i tna Bixby C)RC C"ER7 NUMBER: 27141
GRADE- fit'-1 ORC; HAS CHANGED: No
cDMR PERIOD: 07-2016 (July 2016) VERSION: 1.0 STATUS. Processed
SAMPLING LOCATION: NST A DISCHARGE NCI..001
00010
00300
a
v
Wcokly
Weekly
G sty
Grab
0 TEND,
DO
2400 cluck
Hrs
2400 clock
Hrx
VARI , deg, c
my l
4
HOLIDAY
61
10:09
1 fix . 23
!3
tS
iz
lft:34
Y 24
?.5
14
SS"
i6
S7
gap
021
y 21
8A
Ll
23
24
25
?(J
27
PO48
}7. 24
T9
19
Cf
3I
Monthly Average Limit:
Monthly Averm ae 23.5
..�......... T95
Daily Maximum: 24
8.4
Daily Minimum:
****N.
i Re iling Reacoii: E? FRUSE
= No F]o -Reuse/Recycle EtvL WTHR = No Visitation--AdverseWeather; N01,10W = No Flow; HOLIDAY -No Visitation -Holiday

a iC007353? PERMIT"VERSION: 4.0 PERMIT STATUS: Active
A i tEs W ilitrWbratik Subdivision ly W'CP LASS. Vy W-2 COUNTY. TY. Mecklenburg
PONVINYR 1?� TE: Aqua Xorth Carolina Inc ORC:: Dona A Bixby ORC CURT UMBER: 27149
GRADE- 4VW=3. ORC HAS CHANGED: No
cDMR PERIOD. 07-2016 (July 2016) VERSION. ON. 1,0 STATUS: Processed
SAMPLING LOCATION: UPSTREAM ISC G.: 00
"
0"10
t10300
Gnab
Grab
^.�'. "TEMP-C
DO
2400 clue.
firs
2400 cluck
firs
Vf8/N1 de * c
mgn
r:..
3
4
iOLIDAN
5
ti
10 20
Y" 122
7,9
7
ill
ft
z
11:22
ly 22
7.8
i
sa
f
fi
t7
20
2i
22
23
24
26s
27"
11:36
H 24-
7,2
ZA
29
30
Monthly Average Limit„
Monthly Average: 22.75
7.7
Daily Maximu"': 4.
7.9
Daily Miniumau 12
171
**** No Reporting Remit: CNFRUSF = No Flow-ReuselRecydc; ENVWTHR - No Visitation -Adverse Wealher, NC3}=LOW = No Flow HOLIDAY = No Visitation — Holiday

39 PERMIT VERSION: 4.0 PERMIT STATUS- Active
��C 0 53 Ppp"*'�!""'
pp!_k"NIE: Willo,,�kobr7o3(o,,5k,Siubdivision WWTP CLASS: WM'-2 COUNTY: Mecklenburg
OWNER,
Aqua North Carolina Inc OWNER NAME: Aqua North C ORC� Dana A Bixby ORC CERT NUMBER: 27149
GRADE. WW-3. ORC HAS CHANGED: No
eDMR PERIOD. 07-2016 (July 2016) VERSION: L0 STATUS: Processed
COMPLIANCE- Compliant CONTACT PHONE 9: 7044899404 SUBMISSION DATE: 08130/2016
/@ OL4,e, +4,� 08/30/2016
ORC/Certifier Signature: Michael Melton E-Mail:inameltonC&aquaamerica.com Phone #:[phone]
By this signature, I certify that this report is accurate and complete to the best of my knowledge
Date
The perrintlee 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 ILE,6 of
the NPDES permit.
08/30/2016
Perini ttee/Subm it t4kgl ature:*** Michael A Melton E-Mail : mamelton(x.,>aquaameri ca, com Phone #:[phone] Date
Permittee Address: NC Hwy 73 Davidson NC 28036 Peturit Expiration Date: 11/30/2018
1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the infonnation 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 nay knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations,
LAB NAME: Water Tech Labs, Inc
CERTIFIED LAB #. 50
PERSON(s) COLLECTING SAMPLES: Dana Bixby
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPI)ES Unit [phone] or by visiting littp://portal.ncdenr,ort.-T/web/wq/sA,p/lis/ripdes/fomis.
MMINOW
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?: ORE must visit facility and document visitation of facility as required per 15A TIC AC 8G .0204.
*** Signature of'Permitteel- If signed by other than the pennittee, their delegation of the signatory authority most be on file with the state per 15A NCAC 213
.0506(b)(2)(D).

A
I
x
0
175
%
50050
00010
00400
40060
C0310
C0610 C0530
31616
00300
Continuous
_jX week
weekly
2Xweek
Weekly
IX-onth Weekly
Weekly
Recorder
Grab
Grab
Grab
�sae
CMEs'te Corn
FLOW
TEMP C
PH
CHLORINE
, ROD - Cone
�.2jab
NH3-N - Coat TSS - Cone
, FCOU RR,
'aral,
DO
2400 dock
Urs
200 clock
Urs
'W" _jd_�d,c
g/l agl
/100-1
24
11107
1.13333
Y
2i
2
24
11003
1,31666
Y
,01068
28
1,5
<20
7.2
3
1100
24
1007
0,88333
Y
0,01045
28
<20
3A
<U 3,7
< 1
4
24
1034
1.26666
Y
L101009
28
1142
L9
Y
0100968
27
�t
24
N
0,00836
.7
24
N
0.01078
9
24
1013
1.13333
Y
0,01197
27
9
24
947
0,78333
Y
0,00007
27
10_
1035
4
�L_
915
1,33333
Y
0,02147
�27
7�1
<20
2A
4,8
26
5A
it
24
1100
0.68333
Y
0.01059
27
< 20
_12_
2,4
1032
L63333
X_
_2,00935
17
13
24
N
0,01166
14
24
N
0.01095
.19_
24 _
1031
1
y
0,011
28
_16
14 _
1335
5
y
28
17
24_
1228
1
—2011
y
0.01
28
18
1030
24
921
1.15
y
0,01093
27
7.3
48
< 2
< 0.2
54
6,7
.19
24
1227
0.01666
Y
000956
27
<20
—4,1
20
24
N ---rO,'.i114
21
24
N
0,01164
.22
24
1020
1,03333
Y
0,01164
27
23
24
831
L2
y
0.0105
26
73
<20
6,7
24
1040
24 1926
L21666
Y
0,01572
26
<20
2,8
< 02 < 2.5
< 1
25
—
24 11202
1.41666
Y
0,0162
16
26
24 11047
1,38333
Y
0,01063
26
27
24
N
0.01184
28
24
N
0,01109
29
24
1555
0,09333
Y
UO
27
30
24
1016 10,83333
1
Y
0.01096
27
31 24 1045 1,25 1 Y
Monthly Average Limit
0.011
0,048
26 16.8
<20
2,2
19 =
< U < 2.5
11 30
<1
200
5k
Monthly Average-
0,011198
27.086957
5.333333
2,16
0 2.52
4,260626
6,32
Daily maximmou.
0,02147
28
7.7
48
3,4
0 4,9
7,2
Daily modmum
+14
_
0
No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation --Adverse Weather, NOFLOW = No Flow; HOLIDAY = No Visitation Holiday
0 T 171 2016
CENTRAL FILES
DWR SECTION

pp�
PERMIT N
PFrACILITY NAME:
0- NCO073539
PERMIT VERSION: 4,0
PERMITSTATUS: Active
Willowbrook Subdivision WWTP CLASS: WW-2
COUNTY. Mecklenburg
OWNER NAME: Aqua North Carolina Inc ORC. !Lana A Bixby
ORC CERT NUMBER; 27149
GRADE: WW-3.
ORC HAS CHANGED: No
eDMR PERIOD: 08-2016 (August 2016) VERSION. 1.0
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001
NO DISCHARGE*: NO (Continue)
r!
J
2400 clock Firs 2400 clock Urs
Y/WN
114
1107 L13333,
Y
L—
24 1003 131666
Y
�LLIOO
24 fW7 0.88333
24 1034 26666
]L
A_
_.14 _L142 9
_.24
_L_
�24
N
24 1013 1.13333
Y
.L_
�L4_247_ _o.78333
L_
_LO _
1035 24 9lS IT,33333
Y
0,6 33
L4 3
_�1100 0,68333
Y
y
12
24 1032 1.63333
JY
13—
24
14
14
I I —
24 1031 1
y
j-6
24 1335 5
y
17
24 1228 1 —
y
Ls—
1030 24 921 lis
Y
19_
24 _12_7 .101666
A
24
N
Lj_
_ 24
22
24 1020 1.03333
Y
4 31 2
J14104E0L4_.?.26_j21666
)L__
24 120-1 1.41666
V
16
241iA47 138333
L_
27
24
N
.28--24
--N
29_
24 _15',5 208333
)L__
30
24 1016 0.93333
Y
31
24 1045 15
Monthly Average Linde
Nlonthll,Averages
Daily Maxhnom:
Rally minfinum:
No Reporting Reasom ENFRUSE = No Flow-Retme/Recycle; ENVIVIER - No Visitation - Adverse Weather NOFLOW No Flow; HOLIDAY = No Visitation - Holiday

ppppp-
,PF,CILFS',P E R M 17V NAME: IT N 4
FA
X: NCO073539
PERMIT VERSION. 4.0
PERMIT STiVFIJS: Active
Willowbrook Subdivision WWTP CI ASS: WW-2
COUNTY- Mecklenburg
OWNER NAME- At1ua I iarth Carolina Inc
ORC- Dana A Bixby
OR C CERT NUMBER: 27149
GRADE: WW-3.
ORC HAS CBANGED- No
eDMR PERIOD: 08-2016 (August 2016)
VERSION. I k
STATUS- Processed
SAMPLING LOCATION: UPSTREAM
DISCHARGE NO.: 001
00010
00300
P
Weekly
je o Crab
Grab
0
o X TEMP-C
DO
1400 dock !!rs 2400 clock !!rs YIWN
23
8.7
24 1103 0,01666 Y
24 1442 L.01666 j
23
7,9
tl
12
13
1465
17
Y
23
71
L9-
20
Ll-
22
�L4
24 112F 0,01666 Y
20
73
25
LS---
30
23
7h
Monthly Average Limit:
Monthly Averallc 214
7,7
Dally maximum; 23
8,7
Daily affeurnt 20
71
No Reporting Reason: ENFRUSE - No Flow-Reuse/Recycle; ENVWTHR No Visitation - Adverse Weather; NOKOW No Flow; HOLIDAY No Visitation Holiday

P W,
F7NA,),r44PEtN,:CWil1owbrook
ERMIT NO.: NCO073539 PERMIT VERSION: 4.0
PFrA:atLSn',PY,
PERMIT STATUS: Active
Subdivision WWTP CLASS. WW-2
COUNTY: Mecklenburg
OWNER NAME: Aqua North Carolina Inc ORC: Dana A Bixby
ORC CURT NUMBER. 27149
GRADE- WW-3, ORE HAS CHANGED: Ni
eDMR PERIOD: OL8-2016 (August 2016) VERSION- 1,0
STATUS: Processed
SAMPLING LOCATION: DOWNSTREAM
DISCHARGE NO.: 001
00300
Grab
Grab
0 0 A ix fcmp.c
DO
140 Clark q- A400 clack !!n IWN
2 24
9A
24 1101 0,01666 Y
io-- —.29 _1042 0.01666 Y 24
7.7
tt
13
ig =14 Y 2A
6A
L0—
A--
23 2-1
7,7
.2924_ 1�042 0.01666 1
26
27
28
29
30
24 1104 Q0i 66 Y 24
T4
Monthly Average UmW
MouthlyAveragc 23,6
7,52
Dally Maximunr 24
8A
Dally Minimum; 22
16A
No Reporting Reason: ENFRUSE - No Flow-Rouse/Recycle; ENVWTHR = No Visitation - Adverse Weather, NOFLOW No Flow; HOLIDAY - No Visitation - Holiday

EPP pp-
PPPFES PPERMITP NO.: NCO073539 PERMIT VERSION. 4,0
FACILITY NAME: Willowbrook Subdivision WWTP CLASS: WW-2
OWNER NAME: Agna North Carolina Inc ORC: Dana A Bixby
GRADE: WW-3. ORC HAS CHANGED: No
eDMR PERIOD: 08-2016 (August 2016) VERSION: 1.0
COMPLIANCE: L0---Pii-t CONTACT PHONE #. [phone]
4D , - Ck
BivbDAW),(h)
PERMIT STATUS. Active
COUNTY: Mecklenburg
ORC CERT NUMBER. 27149
STATUS: Processed
SUBMISSION DATE: 09/28/2016
aamerica.com Phone #:704-0
x1ge.
knowing violations.
CERTIFIED LABORATORIES
LAB E. Water Tech Labs Inc.
CERTIFIED LAB #: 50
PERSON(s) COLLECTING SAMPLES: Dana Bixby
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.ncdenr.org/web/Wq/swp/ps/npdes/forins.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the pennittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

ppppppp�
Facility Status: (Please check one of the fallowing):
:.All monitoring data and sampling frequencies meet permit requirements 1Z
Compliant
All monitoring data and sampling frequencies do NOT meet permit requirements p q
Noncompliant
If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, etc,
and a time table for improvements to be made.
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance
with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my
inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the
information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant
penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
Thomas J. Roberts, President, Aqua North Carolina, Inc.
Pe it
(Ple print ot
m.
Signature of ermittee ** Date
ermittee Address Phone Number Permit Exp, Date
202 MaoKenan Court, Cary, NC 27511 919-467-8712 November 30, 201
PARAMETER CODES
00010 Temperature 00556 Oil c Grease 00951 Total Fluoride 01067 Nickel 50060 Total
00076 Turbidity 00600 Total Nitrogen 01002 Total Arsenic 01077 Silver Residual
00080 Color (Pt -Co) 00610 Ammonia Nitrogen 01092 Zinc Chlorine
00082 Color (ADMI) 00625 Total Kjeldhal 01027 Cadmium 01105 Aluminum
Nitrogen
00095 Conductivity 00630 Nitrates/Nitrites 01032 Hexavalent Chromium 01147 Total Selenium 71880 Formaldehyde
00300 Dissolved Oxygen 01034 Chromium 31616 Fecal Coliform 71900 Mercury
00310 BOD5 00665 Total Phosphorous 32730 Total Phenolics 81551 Xylene
00340 GOD 0070 Cyanide 01037 Total Cobalt 34235 Benzene
00400 pH 00745 Total Sulfide 01042 Copper 34481 Toluene
00530 Total Suspended 00927 Total Magnesium 38260 MBAS
Residue 0099 Total Sodium 01045 Iron 39516 PCBs
00545 Settable matter 0040 Total Chloride 01051 Lead 50050 Flaw
Parameter Code assistance may be obtained by calling the Water Quality Compliance Group at [phone], extension 581 or 534.
The monthly average for fecal coliform is to be reported as a GEOMETRIC mean. Use only units designated in the reporting'
facility's permit for reporting data.
ORC must visit facility and document visitation of facility as required per 15A NCAC 8A.0202 (b) (5) (B).
** If signed by other than the permittee, delegation of signatory authority must be can file with the State per 15A NCAC 2B.0506 (b)
() (D). Willowbrook NCO0735 9

Stream: Rmah Greek
Location: Yadkin P R
upstream
www t
wt tw
wm�tw
tt. •
tt.tt
tt.
ww
w.
e
w
w
w
A
t
S
w
�y
w
µ
k
Downstream
01 Month. June Year. 2016
County: Mecklenburg
Stream: Ramah Creek
Location: Yadkin Pee-DeePee-Dee RS
0.6 miles upstream at NGSR 2488
10
00300
00400
31616
00610
00600
0066
eo
�>
0
�..^
HRS
0
MGIL
S.U.
t100ML M L
M tI
MGIL
1020
20
8.4
1015
19;
9.1
1022
22
8.2
1050
22
8.5
1024
21
8.2
21
8.5
22
9.1
19
8.2

Facility Status: (Please check one of the following);
All monitoring data and sampling frequencies meet permit requirements
All monitoring data and sampling frequencies do NOT meet permit requirements
If the facility is noncompliant, please comment on corrective actions being; taken in respect to equipment, c
and a time table for improvements to be made.
Compliant
El
]oncompliant
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance
with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my
inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the
information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant
penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
00010 Temperature
00076 Turbidity
00080 Color (Pt -Co)
00082 Color (ADMI)
•
00556 Oil&. Grease
00600 Total Nitrogen
00610 Ammonia Nitrogen
00625 Total Kjeldhal
Nitrogen
00095 Conductivity 00630 Nitrates/Nitrites 01032 Hexavalent Chromium 01147 Total Selenium 71880 Formaldehyde
00300 Dissolved Oxygen 0104 Chromium 31616 Fecal Coliform 71900 Mercury
00310 BOD5 0065 Total Phosphorous 3270 Total Phenolics 81551 Xylene
00340 COD 00720 Cyanide 01037 Total Cobalt 34235 Benzene
0400 pH 00745 Total Sulfide 01042 Copper 34481 Toluene
0050 Total Suspended 00927 Total Magnesium 38260 MMAS
Residue 00929 Total Sodium 01045 Iron 39516 PCBs
0545 Settable matter 00940 Total Chloride 01051 lead 50050 Flow
Parameter Code assistance may be obtained by calling the Water Quality Compliance Group at [phone], extension 581 or 534.
The monthly average for fecal coliform is to be reported as a GEOMETRIC mean. Use only units designated in the reporting
facility's permit for reporting data.
PARAMETER CODES
00951 Total Fluoride
01002 Total Arsenic
f
01067 Nickel 50060 Total
01077 Silver Residual
01092 :Zinc Chlorine
01105 .Aluminum
* ORC must visit facility and document visitation of facility as required per 15A N AC 8A.0202 (b) (5) (B).
** If signed by tither than the permittee, delegation of signatory authority must be on file with the State per 15A NCAC 2.0506 (b)
(2) (0)• Willowbrook NCO07 39

ppor-
PPNPDES
Upstream
Permit No.:
NCO073539
Discharge o.::
Facility Names
Willow Brook WW"TP
Stream.
Ramah Creek
Location:
Yadkin Pee -Dee RB
upstream
00010
00300 00400
31616
00610
00600
00665
a+
w ca
c
o
E
cs 0
r
�— 0
E
o.
<c
HRS
C
M /L S:U.
/100ML MG/L -
MG/L
MG/L
1
2
3
4 1005
18
8.4 !
6
7
8
9
10
11 1033
18
8.4
12
13
14
15
16
17
18 1040
17
9.3
19
20
21
22
23
24
25 1014
17
8.8
6
27
28
29
30
31
AVERAGE
18
8.7
MAXIMUM
18
9.3
MINIMUM
17
8.4
Downstream
001 Month:
May Year.
2616
County:
Mecklenburg
Stream:
;
Ramah Creek
Location:
Yadkin Pee-DeePee-Dee RB
0.6 miles upstream at NCSR
2433
00010
00300 00400 31616
00610
00600
00665
l
N
—
C.
z
a°
a.
RS
C
MG/L S.U. 1100ML MG/L
MG/L
MG/L
1016
18
8.5
1015
18
8.4
1030
17
9.3
1000
17
9.0
18
8:8
18
93
17
8.4

a ! ! it
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D UNITS BELOW
♦ •
a
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# #
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}
#
}
#
#
# #
#
#

Facility Status: (Please check one of the following):
All monitoring data and sampling frequencies meet permit requirements
L-�-
Compliant
All monitoring data and sampling frequencies do NOT meet permit requirements El
Noncompliant
If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, etc,
and a time table for improvements to be made.
"I certify, tinder 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, Bused on my
inquiry of the person or persons who manage the system, or those persons directly responsible for gathering time 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,"
Themes J. Roberts, President, Aqua North Carolina, Inc.
Permittee (Ple, r
Signature of Peritte ** Elate
Pert-nittee Address Phone Number Permit Esp. hate
202 MacK non Court, Gary, NC 27511 1 -467-# 712 November 30, 2018
PARAMETER CODES
00010 'Temperature 00556 Oil& Grease 00951 Total Fluoride 01067 Nickel 50060 Total
00076 Turbidity 00600 Total Nitrogen 01002 Total Arsenic 01077 Silver Residual
00080 Color (Pt -Co) 00610 Ammonia Nitrogen 01092 Zinc Chlorite
00082 Color (ADM1) 00625 Total Kjeldhal 01027 Cadmium 01105 Aluminum
Nitrogen
00095 Conductivity 00630 Nitrates/Nitrites 01032 Hexavalent Chromium 01147 Total Selenium 71880 Formaldehyde
00300 Dissolved Oxygen 01034 Chromium 31616 Fecal Coliform 71900 Mercury
00310 I3OD5 00665 Total Phosphorous 32730 Total Phenolics 81551 Xylene;
00340 COD 00720 Cyanide 01037 Total Cobalt 34235 Benzene
00400 p1 i 00745 Total Sulfide 01042 Copper 34481 Toluene
0030 Total Suspended 00927 Total Magnesium 38260 MBAS
Residue 0099 Total Sodium 0105 Iron 39516 PCBs
00545 Settable matter 00940 Total Chloride 01051 Lead 50050 Flow
Parameter Code assistance may be obtained by calling the Water Quality Compliance Group at [phone], extension 581 or 534.
The monthly average for fecal coliform, is to be reported as a GEOMETRIC mean. Use only units designated in the reporting
facility's permit for reporting data,
* ORC must visit facility and document visitation of facility as required per 15A NCAC 8A.0 02 (b) (5) (B),
* If signed by other than the permittee, delegation of signatory authority must be on file with the State per 15A NCAC 2B.0506 (b)
(2) (D), Willowbrook NCO07353

Downstream
001 Month:
April Year: 2016
County:
Mecklenburg
Strum:
Ramah Creek
Location:
Yadkin Pee -Gee RS
0.6 miles upstream at NCSR 2436
00010
00300 00400 31616 00610
00600
00665
c
a�
ro>
>a
to
o>, z
maa
°
cv
f0
t
E
U
HRS
MGJL
S.U.
f100ML rrmG/L
Midi
M_G L
832 12

PEffluent rPES
PERMIT NO,
NCO073539
Discharge No.:
01
Month:
March
Year:
2016
blame•
Willow Brook
T
Mess;
County:tor
in Responsible Charge (ORC):
17ana Sixbv
Grade:
I
Pertified
laboratory (1).
Water Tech Labs Inc
(2)
HECK BOX IF ORC was CHANGEDIm
PERSON(S) COLLECTING SAMPLES
Operators
Mail ORIGINAL and ONE COPY
to;
4/- -
ATTN: CENTRAL FILES
(SIGNATURE OF OPERATOR IN RE
NSIBLE
CHANGE)
[DATE
_. DIVISION OF WATER QUALITY
BY THIS
SIGNATURE,
I CERTIFY THAT THIS REPORT is
iRECE V T? C'; DE, NRIDWR
1617 MAIL SERVICE CENTER
ACCURATE AND
COMPLETE TO THE BEST of MY KNOWLEDGE.
LEIH„ NC 27659-161
50050
00010
00400
50060
00310
00610
0530
1616
00300
00600
00665 s00M'1w,,
="u_L. 1 O -� FiICE
b
FLOW
�
r
z
�
ENTER PARAMETER CODE ABOVE
E
n b i i
EFF
�
w_
Ga
d
�
^c
p
NAME AND UNITS BELOW
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Oct
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taut
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<
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0
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W
4
wRS HRS YIB/N
MGD
°C
UNITS
UGIL;
MG1L
MGIL
MG/L
##l100ML
MG/L
MC1L
MGIL
1 919 0.75 Y
0,008
15
<20
2 850 0:75 Y
0,009
14
7,5 -
<20 '
4.8
<0.2
4.5
<1
9.9
hAAV
3 904 1,5 Y
c 007
14
4 956 1.5 Y
0,006
14
5
0.008
6
0.010
7 833 1 Y
0,009
14
<20
c 1„x
8 842 0,75 Y
0.008
14
7.7
<20
2.9
<0.2
6.0
2
9.9
9 1205 1 B
0,009
14
10 922 0.5 B
0.009
14
11 1030 0.5 B
0,008
15
e
x ..
r.
1.
0.010
13
0,010
14 1020 0.5 Y
0.009
19
15 1004 1 Y"
0.010
21
<20
16 840 0.75 Y
0,009
19
6,6
<20
4.3
<0.2
11.2
6
9.4
17 950 1 Y
0.008
19
18 1004 1 Y
0.010
19
I " 'y
19
0.010
20
0.009
21 909 1 Y
0,009
1
2 912 1 Y
0.008
16
<20
23 841 0,75 Y
0,009
15
6,8
<20
3.1
<0.2
<2.5
<1
6.5
24 914 1 Y
0.009
17
25 933 1 Y
0.010
19
26
0.010
27
0,011
28 849 0.5 Y
0.010
1
,
9 938 025 Y
0,008
20
30 840 0:75 Y
0.008
17
7.9
<20
3.4
<0.2
5,8
<1
9.3
31 830 2 Y
0.008
18
<20
AVERAGE
0,009
17
;
0
3.7
0.00
5.5
2
9.0
MAXIMUM
0.011
20
7.9
<20
4,8
<0.2
11:2
6
9.9
MINIMUM
0,006
14
6,6
<20
2.9
<0,2
<2:5
<1
6.5
Comp. ()/Grab (G)
G
G
C
C
C
G
G
C
C
Monthly Iirnit
0,0480
NL
6l9
30.0
NIL
30.0
200
NL
NL
Daily Maximum
28
45,0
45.0
400
>5.0
J

Orr Facility Status: (Please check one of the following);
All monitoring data and sampling frequencies meet permit requirements 21
Compliant
1monitoringdata and sampling frequencies do NOT meet permit requirements 1:1
All p g_ p �l
Noncompliant
If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, etc.
and a time table for improvements to be made.
"I certify, under penalty of law, that this document and all attachmentswere prepared under my direction or supervision in accordance
with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my
inquiry of the person or persons who manage the system, or these persons directly responsible for gathering the information, the
information submitted is, to the best of any knowledge and belief, true, accurate, and complete. I am aware that there are significant
penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
Thomas J. Roberts, Prei nt Aqua North' Carolina, Inc.
Permittee (P s ria
Signature of Permittee ** Date
Permittee Address Phone Number Penuit Exp. Date
202 Mac enan Court, Cary, NC 27511 ` 919-467-8712 November 30, 2018
PARAMETER CODES
00010 Temperature 00556 Oil &'Grease 00951 Total Fluoride 01067 Nickel 50060 Total
00076 Turbidity 00600 Total Nitrogen 01002 Total Arsenic 01077 Silver Residual
0080 Color (Pt -Co) 00610 Ammonia N itrogen 01092 ,Zinc Chlorine
00082 Color (ADMI) 00625 Total Kjeldhal 0107 Cadmium 01105 Aluminum
Nitrogen
00095 Conductivity 00630 Nitrates/Nitrites 01032 Hexavalent Chromium 01147 Total Selenium 71880 Formaldehyde;
00300 Dissolved Oxygen 01034 Chromium 31616 Fecal Coliform 71900 Mercury
00310 BOD5 00665 Total Phosphorous 3 730 Total Phenolics 81551 Xylene'
00340 COD 00720 Cyanide 01037 Total Cobalt 34235 Benzene
00400 pH 00745 Total Sulfide 01042 Copper 34481 Toluene
00530 Total Suspended 0097 Total Magnesium 3860 MBAS
Residue 00929 Total Sodium 01045 Iron 39516 PCBs
0045 Settable matter 00940 Total Chloride 01051 Lead 50050 Flow
Parameter Code assistance may be obtained by calling the Water Quality Compliance Group at [phone], extension 581 or 534,
The monthly average for fecal coliform is to be reported as a GEOMETRIC mean, Use only units designated in the reporting
facility's permit for reporting data,
* ORC must visit `facility and document visitation of facility as required per 15A NCAC 8A.0202 (b) (5) (B).
** If signed by other than the pertnittee, delegation of signatory authority must be on file with the State per l A NCAC 2B.0506 (b)
(2) (D), Willowbrook NCO073539

Upstream
Downstream
NPDES Permit No.;
NCO073539
Discharge
No,:
001
Month:
March Year: 2016
acility Name:
Facility I
Willow Brook WWTP
County:
Mecklenburg
Stream:
Ramah Creek
Stream:
Ramah Creek
Location:
Yadkin Pee -Dee RB
Location:
Yadkin Pee -Dee RB
upstream
0.6 miles upstream at NCSR 2438
LOO-10
00300 00400
31616
70610
�066
00600 5
00010
00300 00400 31616 00610
00600
20665
'9
9D
z
T
iR
6
-
E
-46
a
0
E
z
0
1=
0.
E
0 0
E
z
2
a.
U_
E
LL
<E
FIRS
C
4-
MG/L s,u,
71-00mL mG/L
MG/L
MG/L
HRS
c
MG/L S.U. /IOOML ME&
/L
MG/L
2 854
10
10.4
840
10
10'5
3
4
6
7
8 846
10
10,6
824
10%
10A
10
11
12
13
14
15
16 844
14
9A
830
15
9.3
17
18
19
20
21
22
23 844
11
10,0
24
25"_'
26
27
L
28
29
30 $43
10
10,5
830
10
10A
31 1
AVERAGE ":
11
102
11
IOA
MAXIMUM
14
10,6
--10,5
MINIMUM
--10
9A
_L_j

PPPPPP"" Effluent
PDE5 PERMIT NO. NCO07353 Discharge No.: 001 Month: February Year 2016
Facility blame: Willow Brook `WWTP Mass: County:
Operator in Responsible Charge (ORC): Dana `Bi b Grade.: Phone 7CI4 48J g404
Certified Laboratory (1): Water Tech Crabs Inc (2)
CHECK BOX IF ARC HAS CHANGED CM PERSON(S) COLLECTING SAMPLES Operators
Mail ORIGINAL and ONE COPY to:
,ATTN: CENTRAL FILES (SIGNATURE OF OPERATOR IN RESPON
IBLE CHAR GATE
DIVISION OF WATER QUALITY BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT 1
1617 MAIL SERVICE CENTER. ACCURATE AND COMPLETE TO THE BEST OF PAY KNOWLEDGE,
RALEIGH, NC 7699-1617 APR
0 1 2016
50050 00010 00400 50060 00310 00610 00530 31616 00300 00600 00665
FLOW w ENTER PARAMETER CODE ABOVE
w
�,.
,,� a cj `n in EFF '� F a Z O a. , w w
M c C7 tk Ci p va C1 O s
¢ 0 INF 0 'U c] U 0 � � � r G3 m O � z O 0-
FIRS HRS YIE3/N MGD taC UNITS UGIL MGIL MG1L I MG/L #1100ML MGtL MGIL MG1L
1 1013 0.5 Y 0.009 15
2 950 1 Y 0.008 16 7.5 <20 9.5
3 840 0:75 Y 0.010 16: <20 4.1 <0.2 4.8 28 -MAR 3
4 963 1 Y 0.009 16 L7
5 830 0.5 Y 0.010 16
6 0:009 S
7 0.010
8 951F015
Y 0.00T 14
9 843Y 0.007 13 E
10 844 Y 0.006 10 7.2 <20 <2.0 <0.2 <2.5 <1 11A
31 Y 0 007 12
12 815 Y 0.006 12
13 0.007
14 0.007
15 940 0.5 Y 0.007 10
16 1002 t Y 0.012 12 <20
17 844 0.75 Y 0.008 11 6.9 <20 3.9 <0.2 6A 3 6.5
18 1002 1 1 Y 0.008 12
19 830 0.5 1 Y 0.007 12
20 0:010
21 0.011
22 906 0.5 Y 0.011 16
23 1020 1 Y 0.015 16 <20
24 845 015 Y 0.017 15 6.7 <20 L3, <*2 5 8 <1 5.2
25 1019 1,5 Y 0.010 15
26 940 t5 Y 0:008 15
27 0.009
28 0011
29 1000 1 0.5 Y 0.010 95
30
31
AVERAGE 0.009 14 0 Z30,ON/L
4,3 3 8.1
MAXIMUM 0.017 16 7.6 <20 6. 28 11A
MINIMUM" 0.006 10 6.7 <20 <2.5 <1 5.2
Comp. (C)/Grab (G) G G C G C C
Monthly limit 0.0480 NL 619 30.0 1 200 NL NL
Daily Maximum 28 1 45.0 1 4.0 1 400 >5.0

NPDES Permit No,:
NC 073539
Discharge No,:
Facility Name:
Willow Brook WWTP
Stream:
Ramah Creek
Locatiom
Yadkin Pee -Dee R
upstream
00010
00300 100400
3161 -00610
00600
00665
�, _
'�
8
°'"
AO
2
°
a
E
FIRS
G
MG/L S.U.
/100ML mG/L
MG/L
MG/I.
1
2
3 843
16
9.8
4
5
6
7
8
9
10 846
4
12A
13
14
15
16
17
846
7
11.6
18
19
20
1 f 1
Downstream
001 Month:
February Year: 2016
County:
Mecklenburg
Stream:
Ramah Creek
Location:
Yadkin Pee -Dee R
0.6 miles upstream at NCSR 243
8
00010
00300
00400
31616
00610
00600
00665
e
i
>�
ca
A
E
0
LL
Has
G
MG/L
S.U.
/100ML mG/L
MG/L
MG/L
830
16
0.6
835
4
12
$35
7
11A
830
11
10,0
10
10,8
16
12.3

P P-Pppp,",
Facility Status: (Please check one of the following):
All monitoring data and sampling frequencies meet permit requirements
Compliant
i rin data and sampling = frequencies do NOT meet permit requirements El
All monitoring to p q P
Noncompliant'
If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, etc.
and a time table for improvements to be made.
"1 certify, under penalty of law, that this document and all attachments were prepared tinder my direction or supervision in accordance
with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my
inquiry of :the person or persons who manage the system, or those persons directly responsible for gathering the information, the
information submitted is, to the best ofs y knowledge and belief, true, accurate, and complete. I am aware that there are significant-
penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
Thomas J. Roberts, President, Aqua North Caroline, Inc.
Prmittee 1 a print.. e)
Signature of Permittee * Date
Perinitt e Address Phone Number Permit Exp. date
202 M cKen n Court, Cary, NC 27511 919-467-8712 November 30, 2018
PARAMETER CODES
00010 Temperature 00556 Oil& Grease 00951 Total Fluoride 01067 Nickel 50060 Total
00076 Turbidity 00600 Total Nitrogen 01002 Total Arsenic 01077 Silver Residual
00080 Color (Pt -Co) 00610 Ammonia Nitrogen 01092 Zinc Chlorine
00082 Color (ADM1) 00625 Total Kjeldhal 01027 Cadmium 01105 Aluminum
Nitrogen
00095 Conductivity 00630 Nitrates/Nitrites 01032 Flexavalent Chromium 01147 Total Selenium 71880 Formaldehyde
00300 Dissolved Oxygen 01034 Chromium 31616 Fecal Coliform 71900 Mercury
00310 BOD,5 00665 Total Phosphorous 32730 Total Phenolics 81551 Xylene
00340 COTS' 0070 Cyanide 01037 Total Cobalt 3425 Benzene
00400 pH 00745 Total Sulfide 01042 Copper 34481 "Toluene
00:530 Total Suspended 00927 Total Magnesium 38260 MBAS
Residue 00929 Total Sodium 01045 Iron 39516 PCBs
00545 Settable matter 00940 Total Chloride 01051 Lead 50050 Flow
Parameter Code assistance may be obtained by calling; the Water Quality Compliance Group at (919) 733- 083, extension 581 or 534.
The monthly average for fecal coliform is to be reported as a GEOMETRIC mean. Use only units designated in the reporting;
facility's permit for reporting data,
ORC must visit facility and document visitation of facility as required per 1A NCAC 8A.0202 (b) (5) (B).
** if signed by other than the permitt e, delegation of signatory authority must be on file with the State per 1 A NCAC 2B.0506 (b)
() (I)): Willowbrook i'VCO07 539

Mot

Facility Status: (Please check one of the following):
All monitoring data and sampling frequencies meet permit requirements
Compliant
All monitoring data and sampling frequencies do NOT meet permit requirements El
Noncompliant
If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, etc.
and a time table for improvements to be made.
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance
with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my
inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the
information submitted is, to the best of my knowledge and belief, true, accurate, and complete, I am aware that there are significant
penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
Thomas J. Roberts, President, Aqua North Carolina, Inc,
Permittee (P
Signature of Permittee Date
Permittee Address Phone Number Permit Exp. Date
202 MacKenan Court, Cary, NC 27511 919-467-8712 November 30, 2018
PARAMETER CODES
00010 Temperature 00556 Oil& Grease 00951 Total Fluoride 01067 Nickel 50060 Total
00076 Turbidity 00600 Total Nitrogen 01002 Total Arsenic 01077 Silver Residual
00080 Color (Pt -Co) 00610 AmmoniaNitrogen 01092 Zinc Chlorine
00082 Color (ADMI) 00625 Total Kjeldhal 01027 Cadmium 01105 Aluminum
Nitrogen
00095 Conductivity 00630 Nitrates/Nitrites 01032 Hexavalent Chromium 01147 Total Selenium 71880 Formaldehyde
00300 Dissolved Oxygen 01034 Chromium 31616 Fecal Coliforrn 71900 Mercury
00310 BODs 00665 Total Phosphorous 32730 Total Phenolics 81551 Xylene
00340 COD 00720 Cyanide 01037 Total Cobalt 34235 Benzene
00400 pH 00745 Total Sulfide 01042 Copper 34481 Toluene
00530 Total Suspended 00927 Total Magnesium 38260 MBAS
Residue 00929 Total Sodium 01045 Iron 39516 PCBs
00545 Settable matter 00940 Total Chloride 01051 Lead 50050 Flow
Parameter Code assistance may be obtained by calling the Water Quality Compliance Group at [phone], extension 581 or 534.
The monthly average for fecal coliform, is to be reported as a GEOMETRIC mean. Use only units designated in the reporting
facility's permit for reporting data.
ORC must visit facility and document visitation of facility as required per 15A NCAC 8A.0202 (b) (5) (B).
** If signed by other than the permittee, delegation of signatory authority must be on file with the State per 15A NCAC 2B.0506 (b)
(2) (D), Willowbrook NCO073539

Upstream
Permit No.: NC0073539 Discharge No.:
Name: Willow Brook WWTP
Ramah Creek
I: Yadkin Pee -Dee RB
upstream
Downstream
001 Month:
January Year: 2016
County:
Mecklenburg
Stream:
Ramah Creek
Location:
Yadkin Pee -Dee RB
0.6 miles upstream at NCSR 2438
it

Effluent
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Year: 2015
County:
Phone: [phone]
Operators
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Facility Status: (Please check one of the'following):
All monitoring data and sampling frequencies meet permit requirements 21
Compliant
All monitoring data and sampling frequencies do NOT meet permit requirements El
Noncompliant
If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, etc,
and a time table for improvements to be made.
"I certify, under penalty of law, that this document and all attachments'were prepared under my direction or supervision in accordance
with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my
inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the
information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant
penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations,"
Thomas J. Roberts, President, Aqua North Carolina, Inc.
Permittee (Plea prin
Signature of Permittee Date
Permittee Address Phone Number Permit Exp. Date
202 MacKenan Court, Cary, NC 27511 919-467-8712 November 30, 2018
PARAMETER CODES
00010 Temperature 00556 Oil& Grease 00951 Total Fluoride 01067 Nickel 50060 Total
00076 Turbidity 00600 Total Nitrogen 01002 Total Arsenic 01077 Silver Residual
00080 Color (Pt -Co) 00610 Ammonia Nitrogen 01092 Zinc Chlorine
00082 Color (ADMI) 00625 Total Kjeldhal 01027 Cadmium 01105 Aluminum
Nitrogen
00095 Conductivity 00630 Nitrates/Nitrites 01032 Hexavalent Chromium 01147 Total Selenium 71880 Formaldehyde
00300 Dissolved Oxygen 01034 Chromium 31616 Fecal Coliform 71900 Mercury
00310 BOD5 00665 Total Phosphorous 32730 Total Phenolics 81551 Xylene
00340 COD 00720 Cyanide 01037 Total Cobalt 34235 Benzene
00400 pH 00745 Total Sulfide 01042 Copper 34481 Toluene
00530 Total Suspended 00927 Total Magnesium 38260 MBAS
Residue 00929 Total Sodium 01045 Iron 39516 PCBs
00545 Settable matter 00940 Total Chloride 01051 Lead 50050 Flow
Parameter Code assistance may be obtained by calling the Water Quality Compliance Group at [phone], extension 581 or 534.
The monthly average for fecal coliform is to be reported as a GEOMETRIC mean, Use only units designated in the reporting
facility's permit for reporting data.
ORC must visit facility and document visitation of facility as required per 15A NCAC 8A.0202 (b) (5) (13).
** If signed by other than the permittee, delegation of signatory authority must be on file with the State per 15A NCAC 213.0506 (b)
(2) (D). Willowbrook NCO073539

Upstream
NPDES Permit No,:
NCO073539
Discharge No:: "
Facility Name:
Willow Brook WWTP
Stream: :
Raman Creek
Location:
Yadkin Pee -Dee RS
upstream
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Downstream
001 Month:
December Year. 2015
County:
Mecklenburg
Stream:
Ramah Creek
Location:
Yadkin Pee -Dee R
0.6 miles upstream at NR 2438
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County: a kl,%nhi im
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Operators
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Facility Status: (Please check one of the following):
IPV All monitoring data and sampling frequencies meet permit requirements Compliant
All monitoring data and sampling frequencies do NOT meet permit requirements D
Noncompliant
If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, etc.
and a time table for improvements to be made.
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance
with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my
inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the
information submitted is, to the best of my knowledge and belief, true, saccurate, and complete. I am aware that there are significant
penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
Thomas J. Roberts, Presi nt Aqua North Carolina, Inc.
Permittee (P
Signature oKerm ittee Date
Permittee Address Phone Number Permit Exp. Date
202 MacKenan Court, Cary, NC 27511 919-467-8712 November 30, 2018
PARAMETER CODES
00010 Temperature 00556 tail & Grease 00951 Total Fluoride 01067 Nickel 50060 Total
00076 Turbidity 00600 Total Nitrogen 01002 Total Arsenic 01077 Silver Residual
00080 Color (Pt -Co) 00610 Ammonia Nitrogen 01092 Zinc Chlorine
00082 Color (ADMI) 00625 Total Kjeldhal 01027 Cadmium 01105 Aluminum
Nitrogen
00095 Conductivity 00630 Nitrates/Nitrites 01032 flexavalent Chromium 01147 Total Selenium 71880 Formaldehyde
00300 Dissolved Oxygen 01034 Chromium 31616 Fecal Coliform 71900 Mercury
00310 BOD5 00665 Total Phosphorous 32730 Total Phenolics 81551 Xylene
00340 COD 00720 Cyanide 01037 Total Cobalt 34235 Benzene
00400 pH 00745 Total Sulfide 01042 Copper 34481 Toluene
00530 Total Suspended 00927 Total Magnesium 38260 MBAS
Residue 00929 Total Sodium 01045 Iron 39516 PCBs
00545 Settable matter 00940 Total Chloride 01051 Lead 50050 Flow
Parameter Code assistance may be obtained by calling the Water Quality Compliance Group at [phone], extension 581 or 534.
The monthly average for fecal coliform into be reported as a GEOMETRIC mean. Use only units designated in the reporting
facility's permit for reporting data.
ORC must visit facility and document visitation of facility as required per 15A NCAC 8A.0202 (b) (5) (B).
** If signed by other than the permittee, delegation of signatory authority must be on file with the State per 15A NCAC 2B.0506 (b)
(2) (D). Willowbrook NCO073539

Downstream
Discharge No,: 001 Month: November Year: 2015
IVTP County: Mecklenburg
Stream: Ramah Creek
RB Location: Yadkin Pee -Dee IRS
0.6 miles upstream at NCSR 2438
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1 Month: October -
Year:
2015
Class: I-
County.
Grade: 111
Pone: 7Q
439-9444
(S) COLLECTING SAMPLES
Operators
= OPERATC3R IN RESP SIBL.E CHARGE)
DATE
I CERTIFY THAT:THIS REPORS
R.C.4,
MPLETE TO THE BEST OF MY KNOWLEDGE.
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Facility Status: (Please check one of the following):
IF
All monitoring data and sampling frequencies meet permit requirements
Compliant
El
All monitoring data and sampling frequencies do NOT meet permit requirements
Noncompliant
If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, etc.
and a time table for improvements to be made.
this document and all attachments were prepared under my direction or supervision in accordance
it qualified personnel properly gather and evaluate the information submitted. Based on my
D manage the system, or those persons directly responsible for gathering the information, the
of my knowledge and belief, true, accurate, and complete. I am aware that there are significant
iation, including the possibility of fines and imprisonment for knowing violations."
The monthly average for fecal coliform is to be reported as a GEOMETRIC mean. Use only units designated in the reporting
facility's permit for reporting data.
ORC must visit facility and document visitation of facility as required per 15A NCAC 8A.0202 (b) (5) (B).
** If signed by other than the pennittee, delegation of signatory authority must be on file with the State per 15A NCAC 2B.0506 (b)
(2) (D), Willowbrook NCO073539

P
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Upstream ulownstrearn
ift No,-, NCO073539 Discharge No.: 001 Month: October Year: 2015
KI Willow Brook WWTP County: Mecklenburg
Ramah Creek Stream: Rarnah Creek
Yadkin Pee -Dee RB Location: Yadkin Pee -Dee RB
upstream 0,6 miles upstream at NCSR 2438
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Facility Status: (Please check one of the following):
All monitoring data and sampling frequencies meet permit requirements
Compliant
and sampling m linfrequencies do NOT meet permit requirements F-1
All monitoring data a a p, � q
Noncompliant
he facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, ;maintenance, etc.
k a time table for improvements to be made.
ertif, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance
i a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my
airy of the person or persons who manage the system, or those persons directly responsible for gathering the information, the
rmation submitted is, to the best of my knowledge and belief, true, accurate, and complete, 1 am aware that there are significant
penatues ror suomanng imse inionnrumn,
including the possibility of fines and imprisonment for knowing violations:,'
Thomas J. Roberts, President, Aqua North Carolina, Inc.
Gary, NC; 27511
Nitrogen
5 Conductivity 00630Nitrates/Nitrites
D0310 BOD5
30340 COD
30 00 pl-I
D0530 Total Suspended
Residue
D0 45 Settable matter
Signature ofPennittee **
Phone Number
1-47-81
PARAMETER CODES
00951 Total Fluoride
01002 Total Arsenic
n
01027 Cadmium
00665 Total Phosphorous
00720 Cyanide
00745 Total Sulfide
00927 Total Magnesium
00929 Total Sodium
00940 Total Chloride
e)
IV AL
Date
Permit f
Noveml
01067 Nickel 50060 Total
01077 Silver Residual
01092 Zinc Chlorine
01105 Aluminum
01032 Nexavalent Chromium 01147 Total Selenium
71880 Formaldehyde
01034 Chromium
31616 Fecal Coliform
71900 Mercury
3730 Total Phenolics
81551 Xylene
01037 Total Cobalt
3425 Benzene
01042 Copper
34481 Toluene
38260 MBA5
01045 Iron
39516 PCB
01051 Lead
5000 Flow
Parameter Code assistance maybe obtained by calling the Water Quality Compliance Group at [phone], extension 581 or 534.
The monthly average for fecal coliform is to be reported as a GEOMETRIC mean.
acili 's permit for reporting data.
Use only units designated in the reporting
* ORC must visit facility and document visitation of facility as required per 15A NCAC" 8A.0' 02 (b) (5) (B).
** If signed by other than the perrlittee, delegation of signatory authority must he on file with the State per 15A NCAC 213.0506 (b)
(2) (D)Willowbrook NCO073539

Location:
Jpstream
No,-. NCO073539 Discharge No,:
Willow Brook WWTP
Ramah Creek
Yadkin Pee -Dee RB
upstream
Downstream
001
Month:
September Year: 2015
County:
Mecklenburg
Stream.
Ramah Creek
Location:
Yadkin Pee -Dee RB
0.5 miles upstream at NCSR 2435
35
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Facility Status: (Please check one of the following):
All monitoring data and sampling frequencies meet permit requirements Z
Compliant
All monitoring data and sampling frequencies do NOT meet permit requirements D
Noncompliam
If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, etc.
and a time table for improvements to be made.
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance
inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the
information submitted is, to the best of my knowledge
and belief, true, accurate, and complete. I am aware that there are significant
penalties for submitting false information, including the
possibility of fines and imprisonment for knowing violations."
Thomas J. Roberts, President, Aqua North Carolina, Inc.
Pertnittee (Please print r ty
Signature of Permittee Date
Pen-nittee Address
Phone Number Permit Exp. Date
202 MacKenan Court, Cary, NC 27511
919-467-8712 November 30, 2018
PARAMETER CODES
00010 Temperature
00556 Oil& Grease
00951 Total Fluoride 01067 Nickel 50060 Total
00076 Turbidity
00600 Total Nitrogen
01002 Total Arsenic 01077 Silver Residual
00080 Color (Pt -Co)
00610 AmmoniaNitrogen
01092 Zinc Chlorine
00082 Color (ADMI)
00625 Total Kjeldhal
01027 Cadmium 01105 Aluminum
Nitrogen
00095 Conductivity
00630 Nitrates/Nitrites
01032 Hexavalent Chromium 01147 Total Selenium 71880 Formaldehyde
00300 Dissolved Oxygen
01034 Chromium 31616 Fecal Coliform 71900 Mercury
00310 BOD5
00665 Total Phosphorous
32730 Total Phenolics 81551 Xylene
00340 COD
00720 Cyanide
01037 Total Cobalt 34235 Benzene
00400 pl-I
00745 Total Sulfide
01042 Copper 34481 Toluene
00530 Total Suspended
00927 Total Magnesium
38260 MBAS
Residue
00929 Total Sodium
01045 Iron 39516 PCBs
00545 Settable matter
00940 Total Chloride
01051 Lead 50050 Flow
Parameter Code assistance
may be obtained by calling
the Water Quality Compliance Group at [phone], extension 581 or 534,
The monthly average for fecal coliform is to be reported as a GEOMETRIC mean, Use only units designated in the reporting
facility's permit for reporting data.
ORC must visit facility and document visitation of facility as required per 15A NCAC 8A,0202 (b) (5) (B);
** If signed by other than the permittee, delegation of signatory authority must be on file with the State per 15A NCAC 2B.0506 (b)
(2) (D). Willowbrook NCO073539

■
M =.
4CO073539 Discharge No.: 001 Month:
Villow Brook WWTP County:
Zamah Creek Stream:
ladkin Pee -Dee RB Location:
ipstream
it
)ownstream
,ugust Year: 2015
lecklenburg
.amah Creek
adkin Pee -Dee RB
.6 miles upstream at NCR 2438
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Effluent 5
NO, NC0073539 Discharge No.: 001 Month: July Year: 2015
IVTP Class: If County:
Ina`,Bixbv Grade: II Pbone ZQ4-489-9404
Inc (2)
PERSON(S) COLLECTING SAMPLES Operators
x ° - 17 - 1,
(SIGNATURE OF OPERATOR IN RESPONSIBLE HARGO
BY THIS SIGNATURE, I CERTIFY THAT THIS REPQRT IS w EEC
ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
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Facility Status: (Please check one of the following):
I %J I
All monitoring data and sampling frequencies meet permit requirements
Compliant
All monitoring data and sampling frequencies do NOT meet pennit requirements El
Noncompliant
If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, etc.
and a time table for improvements to be made.
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance
with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my
inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the
information submitted is, to the best of my knowledge and belief, true, accurate, and completer I am aware that there are significant
penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
Thomas J. Roberts, President, Aqua North Carolina, Inc.
Permittee (Please t �qr
Signature of Permittee Date
Permittee Address Phone Number Pen -nit Exp. Date
202 MacKenan Court, Cary, NC 27511 919-467-8712 November 30, 2018
PARAMETER CODES
00010 Temperature 00556 Oil& Grease 00951 Total Fluoride 01067 Nickel 50060 Total
00076 Turbidity 00600 Total Nitrogen 01002 Total Arsenic 01077 Silver Residual
00080 Color (Pt -Co) 00610 AmmoniaNitrogen 01092 Zinc Chlorine
00082 Color (ADMI) 00625 Total Kjeldhal 01027 Cadmium 01105 Aluminum
Nitrogen
00095 Conductivity 00630 Nitrates/Nitrites 01032 Hexavalent Chromium 01147 Total Selenium 71880 Formaldehyde
00300 Dissolved Oxygen 01034 Chromium 31616 Fecal Coliform 71900 Mercury
00310 BOD5 00665 Total Phosphorous 32730 Total Phenolics 81551 Xylene
00340 COD 00720 Cyanide 01037 Total Cobalt 34235 Benzene
00400 pH 00745 Total Sulfide 01042 Copper 34481 Toluene
00530 Total Suspended 00927 Total Magnesium 38260 MBAS
Residue 00929 Total Sodium 01045 Iron 39516 PCBs
00545 Settable matter 00940 Total Chloride 01051 Lead 50050 Flow
Parameter Code assistance may be obtained by calling the Water Quality Compliance Group at [phone], extension 581 or 534.
The monthly average for fecal coliform is to be reported as a GEOMETRIC mean. Use only units designated in the reporting
facility's permit for reporting data.
ORC must visit facility and document visitation of facility as required per 15A NCAC 8A.0202 (b) (5) (B),
** If signed by other than the permittee, delegation of signatory authority must be on file with the State per 15A NCAC 213,0506 (b)
(2) (D), Willowbrook NCO073539

F"P"
!NPDES
Upstream
Downstream
Permit No :
0073539
Discharge No.:
001
Month:
July Year: 2015
Facility Name:
Willow Brook WWTP
County:
-
Mecklenburg
Stream:
Raman Creek
Stream:
Raman Creek
Location:
Yadkin Pee -Dee RB
Location:
Yadkin Pee -Dee RB
upstream
0.6 miles upstream at NCSR 2438
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Effluent
NCO073539 Discharge No,: 001 Month:
Willow Brook WWTP Class:
Charge (ORC). Dana Bixb Grade:
IAt. f--r—k 1.ak. inn 071:.
R • •
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.9
June
Year:
2015
J1
County:
Marikianniarg
III
PhonQ:
4 -48J-9O4
AMPLES
Operators
ESPONS►
CHARGE)
DATE
REPORT IS
MY KNOWLEDGE.
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Facility Status: (Please check one of the following):
All monitoring data and sampling frequencies meet permit requirements
All monitoring data and sampling frequencies do NOT meet permit requirements
of my knowledge and belief, true, accurate, and complete.
Thomas J. Roberts, Presid qua North Carolina, Inc.
Signature of Permittee Date,
Permittee Address
Phone Number Permit Exp. Date
PARAMETER CODES
00010 Temperature 00556 Oil& Grease
00951 Total Fluoride 01067 Nickel 50060 Total
00076 Turbidity 00600 Total Nitrogen
01002 Total Arsenic 01077 Silver Residual
00080 Color (Pt -Co) 00610 Ammonia Nitrogen
01092 Zinc Chlorine
00082 Color (ADMI) 00625 Total Kjeldhal
01027 Cadmium 01105 Aluminum
Nitrogen
00095 Conductivity 00630 Nitrates/Nitrites
01032 Hexavalent Chromium 01147 Total Selenium 71880 Formaldehyde
00300 Dissolved Oxygen
01034 Chromium 31616 Fecal Coliform 71900 Mercury
00310 BOD5 00665 Total Phosphorous
32730 Total Phenolics 81551 Xylene
00530 Total Suspended 00927 Total Magnesium
38260 MBAS
Residue 00929 Total Sodium
01045 Iron 39516 PCBs
00545 Settable matter 00940 Total Chloride
01051 Lead 50050 Flow
Parameter Code assistance may be obtained by calling
the Water Quality Compliance Group at [phone], extension 581 or 534.
The monthly average for fecal coliform is to be reported as a GEOMETRIC mean, Use only units designated in the reporting
facility's permit for reporting data,
ORC must visit facility and document visitation of facility as required per 15A NCAC 8A.0202 (b) (5) (13)
** If signed by other than the permittee, delegation of signatory authority must be on file with the State per 15A NCAC 2B.0506 (b)

Upstream
�rmit No.: NCO073539 Discharge No.: 001 M
me: Willow Brook WWTP C,
Ramah Creek S1
Yadkin Pee -Dee IRS L(
upstream
•
Downstream
June Year: 2015
Mecklenburg
I: Ramah Creek
�n, Yadkin Pee -Dee RB
0.6 miles upstream at NCSR 2438
Downstream
June Year: 2015
Mecklenburg
I: Ramah Creek
�n, Yadkin Pee -Dee RB
0.6 miles upstream at NCSR 2438

13
May_ Year: 2015
County: K/Itmr--kleaburg-
IG SAMPLES Operators
NREWNSIBLE CHARGE)
'HIS REPORT IS aA
:ST OF MY KNOWLEDGE. JUL 2 4 201F,
11
mill''

VPV
Facility Status: (Please check one of the following):
V
All monitoring data and sampling frequencies meet permit requirements
Compliant
sampling frequencies do NOT meet permit requirements
All monitoring data. and same q p
Noncompliant
If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, etc.
and a time table for improvements to be made.
"I certify, Lander penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance
with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my
inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the
information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant'
penalties for submitting false information, including the possibility of fines and imprisonment for knowing, violations."
Thomas J. Roberts, President, Aqua North Carolina, Inc.
Pe ittee (PI lop
Signature ofPermittee ** Date
Pennittee Address Phone Number Permit Exp. Date
202 MacKenan Court, Cary, NC 27511 19-467-8712 November 30, 2018
PARAMETER CODES
00010 Temperature 00556Oil& Grease 00951 Total Fluoride 01067 Nickel 50060 Total
00076 Turbidity 00600 Total Nitrogen 01002 Total Arsenic 01077 Silver Residual
00080 Color (Pt -Co) 00610 Ammonia Nitrogen 01092 Zinc Chlorine
00082 Color (A1MI) 00625 Total Kjeldhal 01027 Cadmium 01105 Aluminum
Nitrogen
00095 Conductivity 00630 Nitrates/Nitrites 01032 Hexavalent Chromium 01147 Total Selenium 71880 Formaldehyde
00300 Dissolved Oxygen 01034 Chromium 31616 fecal Colife rm 71900 Mercury
00310 BOD5 00665 Total Phosphorous 3 730 Total Phenolics 81551 Xylene
00340 COD 00720 Cyanide 01037 Total Cobalt 34235 Benzene
0000 pH 00745 Total Sulfide 01042 Copper 34481 Toluene
000 Total Suspended 00927 Total Magnesium 3820 MBA
Residue 00929 "Total Sodium 01045 Iron 39516 PCBs
00545 Settable matter 00940 Total Chloride 01051 Lead 50050 Flow
Parameter Code assistance may be obtained by calling the hater Quality Compliance Group at [phone], extension 581 or 534.
The monthly average for fecal coliform is to be reported as a GEOMETRIC mean. Use only units designated in the reporting
facility's permit for reporting data.
* ORC must visit facility and document visitation of facility as required per 15A NCsAC 8A.0202 (b) (5) (B),
** if signed by other than the permittee delegation of signatory authority must be on file with the State per 15A NCAC 213,0506 (b)
(2) ( ) "Willowbrook NCO073 9

Upstream
NPDES Permit No,: NCO073539 Discharge No.: 001 M1
Facility Name: Willow Brook WWTP C(
Stream: Ramah Creek St
Location: Yadkin Pee -Dee RB LC
upstream
Downstream
the May Year: 2015
nty: Mecklenburg
am: Ramah Creek
ation'. Yadkin Pee -Dee RB
0.6 miles upstream at NCSR 2438
2
cL
2
2
E
0
E
z
E
CL
HRS_
C
MG/L
S.U. 11OOML mG/L
MG/L
MG/L
HRS
C
I MG/L
S.U. /1OOML mG/L
MG/L
MG/L
2
3
4
6 845
15
9.3
830
16
9,2
7
8
9
10
11 — ---------
- - ----
12
13 837
17
8.8
821
17
8s
14
is
16
17
18
19
20 847
18
8,5
832
18
8.3
21
22
23
24
25
26
27 849
19
8,0
835
20
8,0
_28
29
30
31
AVERAGE
17
8.6
18
8.6
MAXIMUM
19
9.3
20
9.2
M
16
8.0

NMI,
JE COPY to:
(SIGNATURE OF OPERATOR IN RE aP ! "LE CHARGE)
)ALI Y THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
NITER ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
17
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Facility Status: (Please check one of the following):
All monitoring data and sampling frequencies meet permit requirements
Compliant
All monitoring data and sampling frequencies do NOT meet permit requirements E]
Noncompliant
ciompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, etc.
improvements to be made.
with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my
inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the
information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant
penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
Thomas J. Roberts, President, Aqua North Carolina, Inc.
Pennittee (Ple or
Signature of Permittee Date
Permittee Address Phone Number Permit Exp, Date
202 MacKenan Court, Cary, NC 27511 919-467-8712 November 30, 2018
PARAMETER CODES
00010 Temperature 00556 Oil Grease 00951 Total Fluoride 01067 Nickel 50060 Total
00076 Turbidity 00600 Total Nitrogen 01002 Total Arsenic 01077 Silver Residual
00080 Color (Pt -Co) 00610 AmmotuaNitrogen 01092 Zinc Chlorine
00082 Color (ADMI) 00625 Total Kjeldhat 01027 Cadmium 01105 Aluminum
Nitrogen
00095 Conductivity 00630 Nitrates/Nitrites 01032 Hexavalent Chromium 01147 Total Selenium 71880 Formaldebyde
00300 Dissolved Oxygen 01034 Chromium 31616 Fecal Coliforrn 71900 Mercury
00310 BOD5 00665 Total Phosphorous 32730 Total Phenolics 8155I Xylene
00340 COD 00720 Cyanide 01037 Total Cobalt 34235 Benzene
00400 pH 00745 Total Sulfide 01042 Copper 34481 Toluene
00530 Total Suspended 00927 Total Magnesium 38260 NIBAS
Residue 00929 Total Sodiurn 01045 Iron 39516 PCBs
00545 Settable matter 00940 Total Chloride 01051 Lead 500S0 Flow
Parameter Code assistance may be obtained by calling the Water Quality Compliance Group at [phone], extension 581 or 534.
The monthly average for fecal coliform is to be reported as a GEOMETRIC mean. Use only units designated in the reporting
facility's permit for reporting data.
ORC must visit facility and document visitation of facility as required per 15A NCAC 8A.0202 (b) (5) (B),
** If signed by other than the permittee, delegation of signatory authority must be on file with the State per 15A NCAC 2B.0506 (b)
(2) (13)n Willowbrook NCO073539

■
Upstream Downstream
armit No.: NCO073539 Discharge No,: 001 Month: April Year.- 2015
ime: Willow Brook WWTP County: Mecklenburg
Ramah Creek Stream: Ramah Creek
Yadkin Pee -Dee RB Location: Yadkin Pee -Dee RB
upstream 0,6 miles upstream at NCSR 2438
e 0
2as
-6 Z
0
z E
0
E 0 z 0 N E 0 0 z
a. E
U. LL E
<
- - ----- ------- -
HR-S c I—, MG I /L S.U. /IOOML mG/L MG/L MG/L NRS G MG/L S.U. /100ML rnG/L MG/L MCiL
1 $52 11 10,3 835 11 10.3
2
3
4
----- --- ------ ---- I
7
8
9
10 1328 14 9,5 1311 14 9.6
11
----------
12
13
14
15 853 16 8.8 840 17 8A
16
1 -1 7 "1
18
19
20
21
22 904 1 13 10,0 850 13 _9,9
24
25
26
27
28
29 850 12 M6 835 12 10,5
30
31
,AVERAGE 13 9.8 13 93
MAXIMUM 5
_16 M6 17 M5
IMINIMUM 1 11 8,8 11 8,4

Facility Status: (Please check one of the following):
All monitoring data and sampling frequencies meet permit requirements E�
Compliant
All monitoring data and sampling frequencies do NOT meet permit requirements D
Noncompliant
noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenan
e for improvements to be made.
--p -A --l-
Thomas J. Roberts, President, Aqua North Carolina, Inc.
Permittee (Ple or
Signature of Permittee Date
tree Address
Phone Number Permit Exp, Date
)2 MacKenan Court, Cary, NC 27511
919467-8712 November 30, 2018
PARAMETER CODES
Temperature 00556 Oil& Grease
00951 Total Fluoride 01067 Nickel 50060 Total
Turbidity 00600 Total Nitrogen
01002 Total Arsenic 01077 Silver Residual
Color (Pt -Co) 00610 Ammonia Nitrogen
01092 Zinc Chlorine
Color (ADMI) 00625 Total Kjeldhal
01027 Cadmium 01105 Aluminum
Nitrogen
Conductivity 00630 Nitrates/Nitrites
01032 Hexavalent Chromium 01147 Total Selenium 71880 Formaldehyde
Dissolved Oxygen
01034 Chromium 31616 Fecal Coliform 71900 Mercury
BOD_, 00665 Total Phosphorous
32730 Total Phenolics 81551 Xylene
COD 00720 Cyanide
01037 Total Cobalt 34235 Benzene
pH 00745 Total Sulfide
01042 Copper 34481 Toluene
Total Suspended 00927 Total Magnesium
38260 MBAS
Residue 00929 Total Sodium
01045 Iron 39516 PCBs
Settable matter 00940 Total Chloride
01051 Lead 50050 Flow
,ter Code assistance may be obtained by calling
the Water Quality Compliance Group at [phone], extension 581 or 534.
to monthly average for fecal coliform is to be reported as a GEOMETRIC mean. Use only units designated in the reporting
ts permit for reporting data.
must visit facility and document visitation of facility as required per 15A NCAC 8A.0202 (b) (5) (B),
gned by other than the pen-nittee, delegation of signatory authority must be on file with the State per 15A NCAC 2B.0506 (b)
Willowbrook NCO073539

Upstream Downstream
PPFVNPDES Permit No,: NC 073539 Discharge No.: 001 Month: March Year: 2015
Facility Name: Willow Brook WWTP County: Mecklenburg
Stream. Ra ah Creek Stream: Ramah Creek
Location: Yadkin Pee -Dee RB Location: Yadkin Pee -Dee R
upstream 0,6 miles upstream at NCSR 2438
00010 00300 00400 31616 00610 00600 00665 00010 00300 00400 31616 00610 00600 00666
ar c c° c
W co > s >
0
HRS C MG/L S.U. /10oML mG/L MG/L MG/L HRS 0 1 MG/L S.U. /100ML MG/L MG& MG/L
1
2
3
4 859 9 Iola $49 9 10.7
5
6
7
8
10
11 837 12 11:3 826 14 10.4
12
13
14
15
16
17 1037 13 10.7 1026 14 9.7
18
19
20
21
22
2
4
25 $46 13 9.9 830 13 9.a
26
27
28
29
30
31
AVERAGE ' 12 10.7 13 %2
MAMMUM 13 11.3 14 10.7
MINIMUM 9 9.9 9., 91

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PVFacility Status: (Please check one of the following):
All monitoring data and sampling frequencies meet permit requirements Er
Compliant
All monitoring data and sampling frequencies do NOT meet permit requirements El
Noncompliant
If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenal
and a time table for improvements to be made,
Thomas J. Roberts, President, Aqua North Carolina, Inc.
Perrnittee,,(Pteasa
or
or
Signature of Permittee Date
.nnittee Address
Phone Number
Permit Exp. Date
202 MacKenan Court, Cary, NC 27511
919467-8712
November 30, 2018
PARAMETER CODES
010 Temperature
00556 Oil& Grease
00951 Total Fluoride
01067 Nickel 50060 Total,
076 Turbidity
00600 Total Nitrogen
01002 Total Arsenic
01077 Silver Residual
080 Color (Pt -Co)
00610 AmmuniaNitrogen
01092 Zinc Chlorine
082 Color (ADMI)
00625 Total Kjeldhal
01027 Cadmium
01105 Aluminum
Nitrogen
095 Conductivity
00630 Nitrates/Nitrites
01032 Hexavalent Chromium 01147 Total Selenium 71880 Formaldehyde
300 Dissolved Oxygen
01034 Chromium
31616 Fecal Coliform 71900 Mercury
310 BODs
00665 Total Phosphorous
32730 Total Phenolics 81551 Xylene
340 COD
00720 Cyanide
01037 Total Cobalt
34235 Benzene
400 pH j
00745 Total Sulfide
01042 Copper
34481 Toluene
530 Total Suspended
00927 Total Magnesium
38260 MBAS
Residue
00929 Total Sodium
01045 Iron
39516 PCBs
545 Settable matter
00940 Total Chloride
01051 Lead
50050 Flow
Code assistance may be obtained by calling tine Water Quality Compliance Group at [phone], extension 581 or 534.
ionthly average for fecal coliforin is to be reported as a GEOMETRIC mean. Use only units designated in the reporting
ermit for reporting data,
ist visit facility and document visitation of facility as required per 15A NCAC 8A,0202 (b) (5) (B).
�d by other than the permittee, delegation of signatory authority must be on file with the State per 15A NCAC 2B.0506 (b)
Willowbrook NCO073539

Upstream Downstream
VNPDES Permit No.: NCO073539 Discharge NO.: 001 Month: February Year: 201
Facility Name: Willow Brook WWTP County: Mecklenburg
Stream: Raah Creek Stream: Rarneh Creek
Location: Yadkin Pee -[fee RB Location: Yadkin Pee -Dee R#
upstream 0.6 miles upstream at NCSR 2438
00010 00300 00400 31616 00610 00600 00665 00010 00300 00400 31616 00610 10060o 00665
ro > > _ > x 'z e
A AR
h^
cx a.
FIRS C MGIL S.U. I100ML" MG/L MGIL MGIL. HRS C MGIL S.U. 1100ML GIL MG/L. MGIL
i
3
4 844 3 12.8 830 4 121
1 6
6
7
8
9
10
11 918 6 11.8 937 6 111
12
13
14
15
16
17
18 831 2 13.1 817 3 12,5
19
20
21
2
23
24
25 905 4 12.3 $51 5 12.
26
27
28
29
30
31
AVERAGE 4 12,5 1 1 5 12.3
MAXIMUM 6 13.1 6 12.7.
MiNtM—um2 118 j 3 Its

N
t
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t
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Facility Status: (Please check one of the following),
FV All monitoring data and sampling frequencies meet permit requirements 1Z
Compliant
All monitoring data and sampling frequencies do NOT meet permit requirements El
Noncompliant
If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, etc.
and a time table for improvements to be made,
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance
with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. used on my
inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the
information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant
penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
Thomas J. Roberts, President, Aqua North Carolina, Inc.
Permittee r'
Signature of Permittee Date
Permittee Address Phone Number Permit Exp. Date
202 Msenan Court, Cary, NC 27511 919-467-8712 November 30, 2018
PARAMETER CODES
00010 Temperature 00556 Oil & Grease 00951 Total Fluoride 01067 Nickel 50060 Total
00076 Turbidity 00600 Total Nitrogen 01002 Total Arsenic 01077 Silver Residual
00080 Color (Pt -Co) 00610 AmmoniaNitrogen 01092 Zinc Chlorine
00082 Color (AI MI) 00625 Total Kjeldhal 01027 Cadmium 01105 Aluminum
Nitrogen
00095 Conductivity 00630 Nitrates/Nitrites 01032 Hexavalent Chromium 01147 Total Selenium 71880 Formaldehyde
00300 Dissolved Oxygen 01034 Chromium 31616 Fecal Coliforni 71900 Mercury
00310 BOD5 00665 Total Phosphorous 32730 Total Phenolics 81551 Xylene
00340 COD 00720 Cyanide 01037 Total Cobalt 34235 Benzene
00400 pH 00745 Total Sulfide 01042 Copper 34481 Toluene
00530 Total Suspended 00927 Total Magnesium 38260 MBAS
Residue 00929 Total Sodium 01045 Iron 39516 PCBs
00545 Settable matter 00940 Total Chloride 01051 Lead 50050 Flow
Parameter Code assistance may be obtained by calling the Water Quality Compliance Group at [phone], extension 581 or 534.
The monthly average for fecal coliform, is to be reported as a GEOMETRIC mean. Use only units designated in the reporting
facility's permit for reporting data,
ORC must visit facility and document visitation of facility as required per 15A NCAC 8A.0202 (b) (5) (B),
** If signed by other than the permittee, delegation of signatory authority must be on file with the State per 15A NCAC 2B.0506 (b)
(2) (D), Willowbrook NCO073539

Upstream Downstream
VNPDESPermit No.: NCO073539 Discharge No.: 001 Month: January Year: 2015
Facility Name: Willow roo iP CO nty. MecklenbuI
Stream: Ramah Creak Stream: Raman Creek
Location Yadkin Pea -Dee RB Location: Yadkin Pee -Dee RS
upstream 0.6 miles upstream at NCSR 2438
00010 00300 00400 31616 00610 00600 00665 00010 00300 00400 '31616 00610 100600 0066
J4
tl
_ — r. t E =0
`k E ° E ez
HRS 0 MG/L S.U./100ML mG/L MG/L MG/L HRS C MG/L S.U, /100ML mG/L I MG/LL M/L
1
2
3
4
! 5
6
7 866 6 12:3 843 6 12A
8
9
10
11
12
13
14 833 5 V13 826 6 12.8
15
16
17
18
19
20
21 909 7 11.6 856 6 10.8
22
23
4
25
26
27
28 908 5 12.7 856 5 12A
9
30
31
AVERAGE 8 E12,4 6 12AMAXIMUM 7 12,8
P�INIMUM 5 1 5 10: