NC0086606_Regional Office Historical File Pre 2018

NPDES PERMIT NO.: NCO086606 PERMIT VERSION: 3.0 PERMIT STATUS: Expired 3
FACILITY NAME: The Harbour - Well #4 WTP CLASS: PC-1 COUNTY: Iredell
OWNER NAME: Carolina Water Service Inc of North ORC: Charles Edward Wodd r E C E I V ® ORC CERT NUMBER: 1004633
Carolina MAY 0 3 2018 RECEIVED/NCDE
GRADE: PC-1 ORC HAS CHANGED: No NR/DWR
—CENTRHL FILES
eDMR PERIOD: 03-2018 (March 2018) VERSION:1.0 DWR SECTION STATUS: Processed MAY 14 2018
WQROS
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCA4ME stLNQr:'GIONAL OFFICE
a
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O
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a
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2
50050
00490
50060
C0530
00300
00940
00094
01042
01045
2 X month
Monthly
2 X month
2 X month
Monthly
Monthly
Monthly
Quarterly
Q uarterlY
Instmumeous
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
FZOW
pH
CHLORINE
Tss. Cone
DO
CHLORIDE
CNDUCTVY
COPPER
IRON
2400 clock
H.
2400 clock
H.
YMIN
mgd
so
ug/l
mg/I
mg/l
mgll
umhos/cm
u9/1
ug/l
1
2
1000
.1
Y
3
4
5
1200
.1
Y
6
0920
.50
Y
0.0024
6.6
< 10
4.6
9.1
5200
11000
0
0
7
8
9
IO
11
12
13
14
is
16
1220
.1
Y
0.0026
17
18
t9
20
21
0855
.50
Y
1
0.001
21
7.3
22
23
24
25
26
27
28
29
0930
.25
Y
0.0011
30
31
Monthly Average Llmit
30
Monthly Average:
0001775
110.5
5.95
19.1
15200
ill000
10
1 0
Daily Ma'imnm.
0.0026
6.6
21
7.3
9.1
5200
11000
0
0
Daily Minima=
0.001
6.6
0
4.6
9.1
5200
11000
0
0
"*'NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather, NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday

NPDES PERMIT NO.: NCO086606 PERMIT VERSION: 3.0
FACILITY NAME: The Harbour -Well #4 WTP CLASS: PC-1
OWNER NAME: Carolina Water Service Inc of North ORC: Cbarles Edward Wood
Carolina
GRADE: PC-1 ORC HAS CHANGED: No
eDMR PERIOD: 03-2018 (March 2018) VERSION: 1.0
PERMIT STATUS: Expired
COUNTY: Iredell
ORC CERT NUMBER: 1004633
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
E
f=
y
E
E
u`
6
F
a
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m
F
—
o
U
O
c
`�
01051
TGP3B
00480
70295
00070
01092
Monthly
Quarterly
Monthly
2 X month
Monthly
Quarterly
Grab
Gmb
Grab
Grab
Gmb
Grab
LEAD
KZthly
CERr/DPF
SALUgM
RESMISS
TLMBIDTy
ZINC
2400 clock
Hn
2400 clock
Hn
Y/BNN
ug/1
pass/fail
ppt
mg/l
ntu
9/1
u
2
1000
.1
Y
3
4
5
1200
.1
Y
6
0920
.50
IY
0
100
F
8.22
7900
6.5
0.15
7
8
9
10
I1
12
13
14
15
16
1220
.1
Y
17
is
19
20
21
0855
.50
Y
16000
22
23
24
25
26
27
28
29
0930
.25
Y
30
31
Momhy Avenge Limih
Monthly Avenge:
0
100
8.22
11950
6.5
0.15
Daily Mnc(mnm:
0
100
8.22
16000
6.5 10.15
Dolly M1.1--
0
100 1
822.
7900
6.5
0.15
****No Reporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather; NOFLOW =No Flow; HOLIDAY=No Visitation —Holiday

NPDES PERMIT NO.: NCO086606 PERMIT VERSION: 3.0
FACILITY NAME: The Harbour - Well #4 WTP CLASS: PC-1
OWNER NAME: Carolina Water Service Inc of North ORC: Charles Edward Wood
Carolina
GRADE: PC-1
eDMR PERIOD: 03-2018 (March 2018)
COMPLIANCE STATUS: Compliant
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Expired
COUNTY: Iredell
ORC CERT NUMBER: 1004633
STATUS: Processed
SUBMISSION DATE: 04/09/2018
04/06/2018
ORC/Certifier Signature: Charles Wood E-Mail:charles.wo—o-d—[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, pled attach a list of correc'actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
04/09/2018
erm, ttee/Submitter Signure:**%* Tony J Konsul E-Mail:[e-mail] Phone #:[phone] Date
ermittt Address: NCSR 1177 Br wley School Rd Mooresville NC 28117 Permit Expiration Date: 03/31/2018
certify, uftdq, penalty of law, t this document and all attachments were prepared under my direction or supervision in accordance with a system designed
assure that quali i onnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
ystem, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
,curate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
iknowing violations.
B NAME: Prism
CERTIFIED LAB #: 37735
PERSON(s) COLLECTING SAMPLES: Charles Wood
CERTIFIED LABORATORIES
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
i
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
i
*K" 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
10506(b)(2)(D).

NPDES PERMIT NO.: NCO086606
FACILITY NAME: The Harbour - Well #4 WTP
OIANER NAME: Carolina Water Service Inc of North
Carolina
GRADE: PC-1
eDMR PERIOD: 02-2018 (February 2018)
PERMIT VERSION: 3.0 �-a PERMIT STATUS: Active
3
CLASS: PC-1 E (. F 11 `E COUNTY: Iredell
ORC: Charles Edward Wood A p R 0 2 2018 ORC CERT NUMBER: 1004633
ORC HAS CHANGED: No CEN I VAL FILES RECEIVE®/NMENROWR
SECTJOSECTIONVERSION: 1.0 STATUS: Processed A P P, 0 9 M 8
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISgM%RCE � OVAL OFFICE
E
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-
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1 2
sooso
00400
50060
C0530
00300
00940
00094
01051
01055
2 X month
Monthly
2 X month
2 X month
Monthly
Monthly
Monthly
Monthly
Monthly
Instantaneous
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
FLOW
PH
CHLORINE
T5S-Con.
DO
CHLORIDE
CNDOCTVY
LEAD
MANGNESE
2400 clock
Hn
2400 clack
H.
Y/RIN
mgd
sit
119/1
mg/l
m9/1
mg/1
umhos/cm
mg/1
mg/l
i
I
1440
.1
Y
0.016
I
2
I
3
i
1030
.25
Y
0
6
0910
.25
Y
0
I
(r
1125
.1
Y
0
,e
1050
.50
Y
0.0008
6.5
< 10
19
9.9
2800
111000
0
0.14
9
10
it
12
13
14
15
1300
.25
ly
1
0.0015
16
17
18
19
20
21
1005
.50
Y
0.0008
< 10
4.2
22
23
24
25
26
1445
1.0
Y
0.0014
27
28
Monthly Avenge Limit.
30
Monthly Average:
0.002562
0
11.6
9.9
2800
11000
0
0.14
Daily Mastmum:
0016
6.5
0
19
9.9
2800
11000
0
0.14
Daily Minlmnm:
0
6.5 10
4.2
9.9
2800
11000
0
0.14
****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather; NOFLOW=No Flow; HOLIDAY= No Visitation— Holiday

N IPDES PERMIT NO.: NCO086606
FACILITY NAME: The Harbour - Well #4 WTP
OWNER NAME: Carolina Water Service Inc of North
Carolina
I
GRADE: PC-1
eDMR PERIOD: 02-2018 (February 2018)
PERMIT VERSION: 3.0
CLASS: PC-1
ORC: Charles Edward Wood
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 1004633
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
2
E
F
E
Jo
8
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eCd
E
E-
5
W
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F
—
5i
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00480
70295
00070
Monthly
2 X month
Monthly
Grab
Grab
Grab
sALRUW
RESlDIss
2'URRIDTY
2400c1ock
H.
2460 clack
H.
YBBV
ppt
mg/1
ntu
I
1
1440
.1
Y
�I
1
51
1030
.25
Y
6
0910
.25
Y
7
1125
.1
Y
8
1050
.50
Y
3.88
5200
17
9
�10
It
'12
13
14
15
1300
.25
Y
16
17
18
19
20
21
1005
.50
Y
9600
22
23
24
25
26
1445
1.0
Y
27
28
Monthly Average Limit
. Monthly Average:
3.88
7400
17
Dolly MW--
3.88
9600
17
Dally MlNmam:
3.88
5200
17
•s" No Reporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWT14R=No Visitation —Adverse Weather; NOFLOW=No Flow; HOLIDAY =No Visitation — Holiday

NPDES PERMIT NO.: NCO086606 PERMIT VERSION: 3.0
FACILITY NAME: The Harbour - Well #4 WTP CLASS: PC-1
NAME: Carolina Water Service Inc of North ORC: Charles Edward Wood
PC-1
PERIOD: 02-2018 (February 2018)
LIANCE STATUS: Compliant
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 1004633
STATUS: Processed
SUBMISSION DATE: 03/13/2018
03/12/2018
ORC/Certifier Signature: Charles Wood E-Mail:[e-mail] Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to' the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part H.E.6 of
the NPDES permit lk\ n I /
03/13/2018
Permittee/ bmitter Signature:*** Vony J Konsul E-Mail:[e-mail] Phone #:[phone] Date
Permittee Addres . NCSR 1177 Braw School Rd Mooresville NC 28117 Permit Expiration Date: 03/31/2018
I certify, under penalty o aw, that this document and' all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME: Prism laboratories
CERTIFIED LAB #: 37735
PERSON(s) COLLECTING SAMPLES: Charles Wood
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.
j ** 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
1.0506(b)(2)(D).

NPDES PERMIT NO.: NCO086606
FACILITY NAME: The Harbour - Well #4 WTP
OWNER NAME: Carolina Water Service Inc of North
Carolina
GRADE: PC -I
eDMR PERIOD: 0 1-20 18 (January 2018)
PERMIT VERSION: 3.0 PERMIT STATUS: Active
CLASS: PC-1 COUNTY: Iredell
r "� ORC: Charles Edward Wood EE''^ ^� � IV (j" CERT NUMBER: 1004633
ORC HAS CHANGED: No
VERSION:4.0 DWR SECTIQiATUs: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
I
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7
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UU
O
=
7
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E
n
5
Z
50050
00400
50069
C0530
00300
00940
00094
01051
01055
2 X month
Monthly
2 X month
2 X month
Monthly
Monthly
Monthly
Monthly
Monthly
Instantaneous
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
FLOW
pit
CHLORINE
T58-Cone
DO
CHLORIDE
CNDUCTVY
LEAD
I MANGNESE
2400 clock
11.
2400 clock
11.
VBIN
mgd
su
ug/I
mg/I
mg/l
mg/I
umhos/cm
mg/I
mg/t
I
2
3
1100
.50
Y
0.000819
6.5
< 10
3.4
9.2
1000
3600
<0.005
0.059
4
5
I
1145
.1
N
0.003
,6
7
REGE
IVEDNICCENROWR
s
n
9
0930
.I
N
ej
_ U
10
0910
.l
N
it
12
0910
.l
N
13
14
15
16
0920
.1
N
17
18
19
1600
.25
Y
20
21
22
1030
.1
N
0.003735
23
1030
.50 ly
0.000715
< 10
4
24
25
26
0910
.1
N
0.001589
27
28_.___�_.__-.
29
910
.1
N
30 1
920
.1 IN
31
1035
.1
Y
Monthly Average Limit:
30
Monthly Average:
0.001972
0
3.7
9.2
1000
3600
0
0.059
Daily Maximum:
0.003735
6.5
0
4
9.2
1000
3600
0
0.059
Deny nllalmum:
0.000715
6.5
0
3.4
9.2 11000
3600 10
0.059
*'**No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation-Holiday

NPDES PERMIT NO.: NCO086606 PERMIT VERSION: 3.0
FACILITY NAME: The Harbour - Well #4 WTP CLASS: PC-1
OWNER NAME: Carolina Water Service Inc of North ORC: Charles Edward Wood
Carolina
GRADE: PC-1 ORC HAS CHANGED: No
eDMR PERIOD: 01-2018 (January 2018) VERSION: 4.0
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 1004633
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
C
h
o
u
9
F
e
O
F
O
a
O
_
,a'
00480
70295
00070
Monthly
2 X month
Monthly
Grab
Grab
Grab
SALINrrY
RESIDISS
TURHIDTY
2400 clock
lin
2400 clock
H.
I Y/H/N
ppth
mg/1
ntu
1
2
3
1100
.50
Y
1.96
2000
3.9
4
5
1145
.1
N
6
7
8
9
0930
.1
N
10
0910
.1
N
11
12
0910
.1
N
13
14
IS
16
0920
.1
N
17
IH
19
1600
.25
Y
20
21
22
1030
.1
N
23
1030
.50
Y
4400
24
25
26
0910
.1
N
27
28
29
910
.1
N
30
920
.I IN
31
1035
.1
Y
Monthly Average Llmit:
Monthly Average:
1.96
3200 13.9
Deny Marlmam:
196
4400
3.9
Dolly 011n1mum:
1.96 12000
3.9
**•*NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday

NPDES PERMIT NO.: NCO086606 PERMIT VERSION: 3.0
PERMIT STATUS: Active
FACILITY NAME: The Harbour - Well #4 WTP
NAME: Carolina Water Service Inc of North ORC: Charles Edward Wood
PC-1
PERIOD: 01-2018 (January 2018)
LIANCE STATUS: Compliant
CLASS: PC-1
ORC HAS CHANGED: No'
VERSION: 4.0
CONTACT PHONE #: [phone]
COUNTY: Iredell
ORC CERT NUMBER: 1004633
STATUS: Processed
SUBMISSION DATE: 08/29/2018
08/28/2018
r
SRC/Certifier Signature: Charles Wood E-Mail:charles.woodjr@carol inawaterservicenc.com Phone #:[phone] Date
this signature, I certify that this report is accurate and complete to the best of my knowledge.
permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
y information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
vided within 5 days of the time the permittee becomes aware of the circumstances.
ie facility is noncompliant, I
pattach a list of correcttiv actions ng taken and a time -table for improvements to be made as required by part II.E.6 of
NPDES permit.
08/29/2018
Permi tee/Submitter Signa ure:***® Tony J Konsul E-Mail:[e-mail] Phone #:[phone] Date
Permitt a Address: NCSR 1177 Bra ley School Rd Mooresville NC 28117 Permit Expiration Date: 03/31/2018
I certify, der penalty of law 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: Prism Laboratories, INC
CERTIFIED LAB #: 377353
PERSON(s) COLLECTING SAMPLES: Cahrles Wood
PARAMETER CODES
i 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 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.: NCO086606 PERMIT VERSION: 3.0 PERMIT STATUS: Active
FACILITY NAME: The Harbour - Well #4 WTP
OWNER NAME: Carolina Water Service Inc of North
Carolina
GRADE: PC-1
eDMR PERIOD: 02-2018 (February 2018)
CLASS: PC-1
ORC: Charles Edward Wood
ORC HAS CHANGED: No
VERSION: 4.0
COUNTY: Iredell
ORC CERT NUMBER: 1004633
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
P
1=
y
e
u
e
o
a
u
a
12
F
a
o
O
ti
o
o
O
y
a
o
uu
O
�
o
a
z
,Z°
50050
OD400
50060
C0530
00300
00940
00094
01051
01055
2 X month
Monthly
2 X month
2 X month
Monthly
Monthly
Monthly
Monthly
Monthly
Instantaneous
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
PLOW
pH
CIH.ORINE
TSS - Cone
DO
CHLORIDE
CNDUCTYY
LEAD
MANGNESE
2400 clock
H.
2400 clock
H.
Y101N
mgd
so
ug/I
mg/l
mg/l
mg/l
umhos/cm
mm
mg/l
1
1440
.I
Y
0.016
2
3
4
5
1030
.25
Y
0
6
0910
.25
Y
0
7
1125
.1
Y
0
s
1050
.50
Y
0.0008
6.5
< 10
119
9.6
2800
111000
0
0.14
9
10
11
12
13
14
IS
1300
.25
Y
0.0015
16
17
Is
19
20
21
1005
.50
Y
0.0008
< l0
4.2
22
23
24
:s
26
1445
1.0
Y
0.0014
27
Monthly Average Limit:
30
Monthly Average:
0.002562
0
11.6
9.6
2800
11000
0
0.14
Daily Maximum:
0.016
6.5 10
19
9.6
2800 1
11000
0
0.14
Daily ntlnlmnm:
0
6.5
0
4.2
9.6
2800 1
11000
0
0.14
No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation —Holiday

NPDES PERMIT NO.: NCO096606
FACILITY NAME: The Harbour - Well #4 WTP
OWNER NAME: Carolina Water Service Inc of North
Carolina
GRADE: PC-1
eDMR PERIOD: 02-2018 (February 2018)
PERMIT VERSION: 3.0
CLASS: PC-1
ORC: Charles Edward Wood
ORC HAS CHANGED: No
VERSION: 4.0
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 1004633
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
e
,
6
e
t-
=
e
a
e
F
9
G
G
O
C
—
u
O
m
rr
:t'
00480
70295
00070
01045
Monthly
2 X month
Monthly
Grab
Grab
Grab
Calculated
SALINITY
RFS/DISS
TURRIDTY
IRON
2400 clock
fin
2400 clock
fin
I MIN
PPth
mg/l
ntu
mgtl
I
1440
.1
Y
2
3
4
5
1030
.25
Y
6
0910
.25
Y
7
1125
.1
Y
8
1050
.50
Y
3.88
5200
17
9
10
11
12
13
14
IS
1300
,25
Y
16
17
18
19
20
21
1005
.50
Y
9600
22
23
24
25
26
1445
1.0
Y
27
28
Monthly Average Lieilt:
Monthly Avenge:
3.88
7400
17
My hm:Imom:
3.88
9600
17
My htlulmum:
3.88
5200
17
''••NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation —Holiday

NPDES PERMIT NO.: NCO086606 PERMIT VERSION: 3.0
FACILITY NAME: The Harbour - Well #4 WTP CLASS: PC -I
OWNER NAME: Carolina Water Service Inc of North ORC: Charles Edward Wood
Carolina
GRADE: PC-1
eDMR PERIOD: 02-2018 (February 2018)
COMPLIANCE STATUS: Compliant
ORC HAS CHANGED: No
VERSION: 4.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 1004633
STATUS: Processed
SUBMISSION DATE: 08/29/2018
ow W N� 08/28/2018
ORC/Certifier Signature: Charles Wood 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 R
ch a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
08/29/2018
Permittee/Su mitter Signature:***,Tony J Konsul E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address. CSR 1177 Bra ey School Rd Mooresville NC 28117 Permit Expiration Date: 03/31/2018
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: Prism laboratories
CERTIFIED LAB #: 37735
PERSON(s) COLLECTING SAMPLES: Charles Wood
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 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.: NCO086606 PERMIT VERSION: 3.0
FACILITY NAME: The Harbour - Well #4 WTP CLASS: PC-1
nwnTP13 NAMI . !`.,ml;— Qr. 4— Qe..A..e T... 4`7,T-. h nnr. rt....i. V.1......A 11r....A
PERMIT STATUS: Expired
COUNTY: Iredell
! "D—.-AiTT.—U0- I— LOO
Carolina
GRADE: PC-1 ORC HAS CHANGED: No
eDMR PERIOD: 03-2018 (March 2018) VERSION: 2.0 STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
G
f
0
o
O
e
6
u
a
122
F
'
e
O
y
O
`
C
O
y
on
z
O
a
9
°
a
a
Z
50050
00400
50a60
C0530
00300
00940
00094
OI042
01045
2 X month
Monthly2
X month
2 X month
Monthly
Monthly
Monthly
Quarterly
Quarterly
Instantaneous
Gmb
Grab
Grab
Grab
Grab
Grab
Grab
Grab
FLOW
pH
CHLORINE
T55-Cone
DO
CHLORIDE
CNDOCPW
COPPER
IRON
2400 clock
Hn
2400 clock
I Ilra
VIB/N
I
mgd
I su
ug/I
mg/I
mg/1
I mg/l
umhos/cm
ugA
I u I
g/
1
2
1000
.1
Y
3
4
5
1200
.1
Y
6
0920
.50
Y
0.0024
6.6
< 10
4.6
9.1
5200
11000
0
0
7
8
9
10
1
12
13
I
14
15
16
1220
1.1
Y
0.0026
17
I8
19
20
21
0855
.50
Y
0.001
1
21
7.3
22
2l
24
25
26
27
28--
29
0930
.25
Y
0.0011
30
31
Monthly Average Limit:
30
Monthly Average:
0.001775
10.5
5.95
9.1
5200
11000
0
0
Daily Maximum: 1
0.0026
6.6
21
7.3
9.1
5200
11000
0
0
Daily Mlolmom:
0.001
6.6
0
4.6 19.1
5200
11000
0
0
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

NPDES PERMIT NO.: NCO086606 PERMIT VERSION: 3.0
FACILITY NAME: The Harbour - Well #4 WTP CLASS: PC -I
OWNER NAME: Carolina Water Service -Inc of North ORC: Charles Edward Wood
Carolina
GRADE: PC-1 ORC HAS CHANGED: No
eDMR PERIOD: 03-2018 (March 2018) VERSION: 2.0
PERMIT STATUS: Expired
COUNTY: Iredell
ORC CERT NUMBER: 1004633
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
G
Q
U
e
r
12
P
a
°
O
=
o
B
°
O
o°
O
Z
01051
01055
TGP38
00480
70295
00070
01092
Monthly
Monthly
Quarterly
Monthly
2 X month
Monthly
Quarterly
Grab
Grab
Grab
Grab
Grab
Grab
Grab
LEAD
:NANGNESE
CER17DPF
SALINITY
RESBISS
TUREIDTY
ZINC
2400 clock
fin
2400 clock
If.
YB/N
ug/l
ug/I
pass/fail
ppth
mg/1
ntu
mg/t
1
2
1000
.1
Y
3
4
5
1200
.1
Y
6
0920
.50
Y
0
100
F
8.22
7900
6.5
0.15
7
8
9
10
11
12
13
14
15
16
1220
.1
Y
17
Is
19
20
21
0855
.50
Y
16000
22
23
24
25
26
27
28
29
0930
.25
Y
30
31
Monthly Average Limit:
Monthly Average:
0
100
8.22
11950
6.5
0.15
Way Minim-
0
100
8.22 116000
16.5
0.15
Dafly llflulmum:
0 1100
8.22
7900
6.5
0.15
""' No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

NPDES PERMIT NO.: NCO086606 PERMIT VERSION: 3.0
FACILITY NAME: The Harbour - Well #4 WTP CLASS: PC-1
NAME: Carolina Water Service Inc of North ORC: Charles Edward Wood
E: PC-1
PERIOD: 03-2018 (March 2018)
LIANCE STATUS: Compliant
ORC HAS CHANGED: No
VERSION: 2.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Expired
COUNTY: Iredell
ORC CERT NUMBER: 1004633
STATUS: Processed
SUBMISSION DATE: 08/29/2018
08/28/2018
RC/Certifier Signature: Charles Wood E-Mail:[e-mail] Phone #:[phone]
this signature, I certify that this report is accurate and complete to the best of my knowledge.
Date
: permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
y information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
vided within 5 days of the time the permittee becomes aware of the circumstances.
fie facility is noncompliant, please a ach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
NPDES permit. / V-1,
08/29/2018
Permittee/Sub LSR
Signature *** Tory J Konsul E-Mail:[e-mail] Phone #:[phone] Date
!Permittee Address: 1177 Braw School Rd Mooresville NC 28117 Permit Expiration Date: 03/31/2018
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
violations.
CERTIFIED LABORATORIES
LAB NAME: Prism
LAB #: 37735
COLLECTING SAMPLES: Charles Wood
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 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.: NCO086606
FACILITY NAME: The Harbour - Well #4 WTP
OWNER NAME: Carolina Water Service Inc of North
Carolina
GRADE: PC-1
DMR PERIOD: 06-2018 (June 2018)
PERMIT VERSION: 3.0
CLASS: PC-1
ORC: Charles Edward Wood
ORC HAS CHANGED: No
VERSION: 3.0
PERMIT STATUS: Expired
COUNTY: Iredell
ORC CERT NUMBER: 1004633
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
A
e
U
c
e
u
F
a
a
°
O
H
o
6
°
O
y
o°
O
g
m
a
Z
sooso
00400
50050
C0530
00300
00940
00094
01042
01045
2 X month
Monthly
2 X month
2 X month
Monthly
Monthly
Monthly
Quarterly
Quarterly
Instantaneous
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
FLOW
PH
CHLORINE
TSS - Cane
DO
CHLORIDE
CNDUCTVY
COPPER
IRON
2400 clock
In.
2400 clock
If.
YBlN
mgd
so
u9/1
mg/l
mg/1
mg/I
umho9/cm
vg/l
ug/1
I
2
3
4
1125
.2
N
0.002
5
1015
.50
Y
0.001
6.6
< 10
4.8
5.8
4800
14000
< 10
180
6
7
8
9
10
11
12
1540
.25
Y
13
1215
.25
Y
14
15
16
17
is
1145
.1
N
0.002
19
1425
.1
N
0.003
20
0955
.50
Y
0.003
< 10
<2.5
21
22
1110
.2 IN
23
24
25
26
1245 1.2
N
27
29
0915
.25
Y
0.006
30
Monthly Average Limit:
30
Monthly Average.
0.002833
0
2.4
5.8
4800
14000
0
180
Daily Maximum:
0.006
6.6
0
4.8
5.8
4800
14000
0
180
Daily Minimum:
0.001 16.6
10
10
15.8
14800
1
14000
0
180
****No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTfM = No Visitation —Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation— Holiday

NPDES PERMIT NO.: NCO086606
FACILITY NAME: The Harbour - Well #4 WTP
OWNER NAME: Carolina Water Service Inc of North
Carolina
GRADE: PC-1
eDMR PERIOD: 06-2018 (June 2018)
PERMIT VERSION: 3.0
CLASS: PC -I
ORC: Charles Edward Wood
ORC HAS CHANGED: No
VERSION: 3.0
PERMIT STATUS: Expired
COUNTY: Iredell
ORC CERT NUMBER: 1004633
STATUS: Processed
91
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
A
B
U
h
O
O
O
m
Z
01051
01055
TGP3B
00480
70295
00070
01092
MonthlyMonthly
Quarterly
Month)
2 X month
Monthly
Quarter)
Grab
Grab
Grab
Grab
Grab
Grab
Grab
LEAD
MANGNESE
CER17DPF
SALINITY
RESBISS
TURBIDTY
ZINC
2400 clock
Un
2400 clock
11n
YB/N
119/1
ug/I
pass/fail
ppth
mg/I
ntu
mgll
1
2
3
4
1125
.2
N
5
1015
.50
Y
<5
86
FAIL
7.53
9600
2.2
0.19
6
7
e
9
10
11
12
1540
.25
Y
13
1215
.25
Y
14
15
16
17
18
1145
.1
N
19
1425
.1
N
20
0955
.50
Y
530
21
22
1110
.2
N
23
24
25
26
1245
.2
N
27
28
29
0915
.25
Y
30
Monthly Average Limit:
Monthly Average.
0
86
7.53
5065
2.2
0.19
Way NI-Imum:
0
86
7.53
9600
2.2
0.19
Dauy111nlmum:
0
86
7.53
530
2.2
0.19
•***NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday

NPDES PERMIT NO.: NCO086606
FACIJ.ITY NAME: The Harbour - Well 94 WTP
iOWNER NAME: Carolina Water Service Inc of North
Carolina
GRADE: PC-1
eDMR PERIOD: 06-2018 (June 2018)
COMPLIANCE STATUS: Compliant
PERMIT VERSION: 3.0
CLASS: PC-1
ORC: Charles Edward Wood
ORC HAS CHANGED: No
VERSION: 3.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Expired
COUNTY: Iredell
ORC CERT NUMBER: 1004633
STATUS: Processed
SUBMISSION DATE: 08/29/2018
08/28/2018
ORC/Certifier Signature: Charles Wood 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 artaC`h a list of corrective actiop bes� ing taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit. It,l\ /l / \\
08/29/2018
Permittee/Sub�ter Signature: ** Tortly J Konsul E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address. N School Rd Mooresville NC 28117 Permit Expiration Date: 03/31/2018
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: Prism Laboratories
CERTIFIED LAB #: 37735
PERSON(s) COLLECTING SAMPLES: Charles Wood
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 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).

m

NPDES PERMIT NO.: NCO086606
FACILITY NAME: The Harbour - Well 44 WTP
OWNER NAME: Carolina Water Service Inc of North
Carolina
GRADE: PC-1
DMR PERIOD: 01-2018 (January 2018)
PERMIT VERSION: 3.0 PERMIT STATUS: Active
CLASS: PC-1 EC IV � Iredell
ORC: Charles Edward Wood d ORC CERT NUMBER: 1004633
MAR 0 Y 2018 RECEIVcRNMENRE)WR
ORC HAS CHANGED: No CENTRAL FILES �11IAIR 1 v /0
VERSION: 1.0 0WR SEC91 S: Processed
WQROS
MOORESVILLE REGIONAL OFFIC
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
j
E
y
E
F
6
E
t
O
O
`E
w
O
C
O
aco
z
50050
00400
50060
COS30
00300
00940
00094
01051
01055
2 X month
Monthly
2 X month
2 X month
Monthly
Monthly
Monthly
Monthly
Monthly
Instantaneous
Grab
Grab
Grab
Gab
Grab
Crab
Gab
Grab
FLOW
pH
CHLORINE
TSS-can.
DO
CHLORIDE
CNDUCI'VY
LEAD
MANGNESE
2400 clock
Hrs
2400 clock
H.
YIBIN
mgd
so
ug/1
mgn
mg/l
mg/l
umhos/cm
mg/1
m9/1
It
12
13
1100
.50
Y
0.000819
6.5
< 10
3.4
9.2
1000
13600
0
0.059
14
Is
1145
.1
N
0.003
'
I6
17
Is
19
0930
.1
N
I10
0910
.1
N
Ill
It2
0910
.1
N
113
1.4
ITS
16
0920
.1
N
I17
118
I19
1600
.25
Y-
i
�zo
12.
122
1030
.1
N
0.003735
j23
1030
.50
Y
0.000715
< 10
4
124
125
(26
0910
.1
N
0.001589
27
r28
121
910
.1
N
I30
920
.1
N
!31
1035
.1
Y
Monthly Average Limit.
30
Monthly Average:
0.001972
0
3.7
9.2
1000
3600
0
0.059
Daily Maxima:
0.003735
16.5
0
4
9.2
1000
3600
0
0.059
Daily Minimum:
0.000715
6.5
0
3.4
9.2
1000
3600
0
0.059
s:.sNoReporting Reason: ENFRUSE=NoFlow-Reuse/Recycle; ENVWTHR=No Visitation -Adverse Weather, NOFLOW=No Flow; HOLIDAY =No Visitation -Holiday

NPDESPERNHT NO.: NCO086606 PERMIT VERSION: 3.0
FACILITY NAME: The Harbour - Well #4 WTP CLASS: PC-1
OWNER NAME: Carolina Water Service Inc of North ORC: Charles Edward Wood
Carolina
GRADE: PC-1 ORC HAS CHANGED: No
eDMR PERIOD: 01-2018 (January 2018) VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 1004633
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
O
F
E
U
f
V
F
F
E
e
tt
O
G
'e
a
O
O
U
O
a
C
a,
s
2
00480
70295
00070
Monthly
2 X month
Monthly
Grab
Grab
Crab
SALINITY
I2E5lDI55
7'URHID77
2400 clock
Hn
2400 clock
Hrr
Y/&N
ppt
mg/l
ntu
1
I
2
J
1100
.50
Y
1.96
2000
3.9
1
{
1145
.1
N
6
I
i
I
8
I
9
0930
.1
N
10
0910
1.1
N
I
11
.12
0910
.1
N
13
14
is
16
0920
1.1
N
17
l8
I19
1600
.25
Y
20
21
22
1
1030
.1
N
23
1030
.50
Y
4400
24
25
26
0910
.I
IN
27
28
29
910
.1
N
30
920
.1
N
31
1035
1.1
Y
Monthly Average Lima
Monthly Average:
1.96
3200
3.9
Daily Mariana:
1.96
4400
3.9
Daily Miniaaa:
1.96
12000
J3.9
"'RNoReporting Reason: ENFRUSE=NoFlow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather. NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday

NPDES PERMIT NO.: NCO086606 PERMIT VERSION: 3.0
FACILITY NAME: The Harbour - Well #4 WTP CLASS: PC-1
OWNER NAME: Carolina Water Service Inc of North ORC: Charles Edward Wood
Carolina
GRADE: PC-1
eDMR PERIOD: 01-2018 (January 2018)
COMPLIANCE STATUS: Compliant
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 1004633
STATUS: Processed
SUBMISSION DATE: 02/07/2018
02/05/2018
ORC/Certifier Signature: Charles Wood E-Mail:charles.woo d`jr caroIinawaterservicenc.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 orrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit. n [,-) � I
02/07/2018
es ittee/Submitter Signature:*** Tony J Konsul E-Mail:[e-mail] Phone #:[phone] Date
ittee Address: NCSR 117 Brawley School Rd Mooresville NC 28117 Permit Expiration Date: 03/31/2018
certt der enal o , that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
stem, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
:curate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
iowinQ violations.
NAME: Prism Laboratories, INC
HFIED LAB #: 377353
COLLECTING SAMPLES: Cahrles Wood
CERTIFIED LABORATORIES
PARAMETER CODES
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
Ise 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 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

NPDES PERMIT NO.: NCO086606
r
FACILITY NAME: The Harbour - Well #4 WTP
OWNER NAME: Carolina Water Service Inc of North
Carolina
GRADE: PC-1
eDMR PERIOD: 12-2017 (December 2017)
PERMIT VERSION: 3.0
CLASS: PC-1
ORC: Charles Edward Wo,R, E E I E D
SEP 11 2018
ORC HAS CHANGED: LIEN I-ZAL FILES
VERSION:4.0 DWR SECTION
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 1004633
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
1)
q
e
U
e
u
a
F°
a
e
O
0
o
e
e
g
O
z
O
a
x
n
a
,Ln
50050
00400
50060
C0530
00300
00940
00094
01042
01045
2 X month
Monthly
2 X month
2 X month
Monthly
Y
Months Y
Monthly
Y
Quarterly
Quarterly
Instantaneous
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Crab
FLOW
pA
CHORINE
T55-Cone
DO
CHLORIDE
CNDUCTVY
COPPER .IRON
2400e1oek
H.
2400 clock
H.
Y/BIN
mgd
su
up/1
mg/t
mg/I
mg/I
umhos/em
mg/1
mg/I
1
2
3
4
5
1240
.50
Y
0.00106
6.6
32.
2.8
7.7
1200
3900
< 0.01
0.26
6
7
8
�i,
RF-CEIV
MCDOIR/DWR
9
10
J=
.CI L
J l o
11
n
13
14
1220
.25
Y
0.000095
IS
16
17
IB
19
20
21
1
1015
1.50
Y 1
0.00019 1
<10
<2.6
22
23
24
25
0845
.1
Y
0.00038
26
27
28
29
30
31
Monthly Average Llmlt:
30
Monthly Average:
0.000431
16
1.4
7.7
1200
3900
0
0.26
Daily M.Arn":
0.00106
6.6
32
2.8
7.7
1200
3900
0
0.26
Daily MlnlmOm:
0.000095
6.6
0
0
7.7 11200
3900 to
10.26
""NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=NoVisitation —AdverseWeather; NOFLOW=No Flow; HOLIDAY=NoVisitation —Holiday

NPDES PERMIT NO.: NCO086606 PERMIT VERSION: 3.0
FACILITY NAME: The Harbour - Well #4 WTP CLASS: PC-1
OWNER NAME: Carolina Water Service Inc of North ORC: Charles Edward Wood
Carolina
GRADE: PC-1 ORC HAS CHANGED: No
eDMR PERIOD: 12-2017 (December 2017) VERSION: 4.0
PERMIT STATUS: Active
COUNTY: Iredell
ORC, CERT NUMBER: 1004633
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
�
o
0
e
e`
3
B
a
6yi
c
f
r•
=
`
01051
01055
TGP30
00480
70295
00070
01092
Monthly
Monthly
Quarterly
Monthly
2 X month
Monthly
Quarterly
Grab
Grab
Grab
Grab
Grab
Grab
Grab
LEAD
MANGNESE
CERI7DPF
SALINITY
RES/DISS
TURBIDTY
ZINC
2400 clock
Hn
2400 dock
H.
Y/B/N
mgfl
mg/l
pass/fail
ppth
mg/l
nm
mg/l
t
2
3
4
5
1240
.50
Y
< 0.005
0.055
F
1.84
2100
2.1
0.056
6
7
8
9
10
11
12
13
14
1220
.25
Y
Is
16
17
18
19
20
21
1015
.50
Y
1200
22
27
24
25
0845
.1
Y
26
27
28
29
30
31
Monthly Average Lla lt:
Monthly Average:
0
0.055
1.84
1650
2.1
0.056
Dully hlaatmam:
0
0.055
1.84
2100
12.1
0.056
Dully Mlalmum:
0
0.055
1.84
1200
2.1
0.056
""'NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation —Holiday

NPDES PERMIT NO.: NCO086606 PERMIT VERSION: 3.0
3 FACILITY NAME: The Harbour- Well #4 WTP CLASS: PC-1
OWNER NAME: Carolina Water Service Inc of North ORC: Charles Edward Wood
r
Carolina
GRADE: PC-1
eDMR PERIOD: 12-2017 (December 2017)
COMPLIANCE STATUS: Compliant
ORC HAS CHANGED: No
VERSION: 4.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 1004633
STATUS: Processed
SUBMISSION DATE: 08/29/2018
CX JI W lJ&e[ , 08/28/2018
ORC/Certifier Signature: Charles Wood E-Mail:[e-mail] Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit. I, �) A r
08/29/2018
11
Permittee/Sub itter Signature:** Tony J Konsul E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: N chool Rd Mooresville NC 28117 Permit Expiration Date: 03/31/2018
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.
LAB NAME: Prism Laboratories INC.
CERTIFIED LAB #: 37735
PERSON(s) COLLECTING SAMPLES: Charles Wood
CERTIFIED LABORATORIES
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 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.: NCO086606
FACILITY NAME: The Harbour - Well #4 WTP
OWNER NAME: Carolina Water Service Inc of North
'I
Carolina
GRADE: PC-1
ebMR PERIOD: 12-2017 (December 2017)
PERMIT VERSION: 3.0 PERMIT STATUS: Active
CLASS: PC-1 COUNTY: Iredell
ORC: Charles Edward Wood ORC CERT NUMBER: 1004633
RECEIVED RECEIVEDACDENR/© r.,
ORC HAS CHANGED: No FEB 0 1 2018
VERSION:1.0 r,1 _ STATUS: Processed FEB 2���
SAMPLING LOCATION: EFFLUENT
N I ru1L FILES
DWR SECTION WQROS
DISCHARGE NO.: 001 NO DISC* iALX0=OIONAL OFFICE
O
E
S
E
U
Ea`
3
[=
E
'E
O
e`
1 O
it
O
z
z'
50050
00400
50060
C0530
00300
00940
00094
01042
01045
2 X month
Monthly
Y
2 X month
2 X month
Monthly
Y
Monthly
Y
Monthly
Y
Quarterly
Quarterly
Instantaneous
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
FLOW
pH
CHLORINE
TSS-Coo.
DO
CHLORIDE
CNDUCrvY
COPPER
D20N
I
2400 clock
H.
2400 clock
Hrs
Y/M
mgd
so
119 1
mg/l
mg/l
1119/1
0mhos/cm
mg/l
mg/l
1
2
3
4
?
1240
.50
Y
0.00106
6.6
32
2.8
7.7 11200
3900
0 10.26
6
.7
e
9
to
11
12
13
14
1220
.25
Y
0.000095
15
16
17
is
19
20
21
1015
.50
Y
0.00019
< 10
0
22
23
24
25
0845
.1
Y
0.00038
26
27
28
29
30
31
Monthly Average Limit.
30
Monthly Avemgc
0.000431
16
1.4
7.7
1200
3900
0
0.26
DailyMasimnm:
0.00106
6.6
32
2.8
7.7
1200
3900
0
0.26
Daily Minimum:
0.000095
16.6
10
0
7.7
1200
3900
0
0.26
"';'NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVW`IHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday

t
NPDES PERMIT NO.: NCO086606
FACILITY NAME: The Harbour - Well #4 WTP
OWNER NAME: Carolina Water Service Inc of North
Carolina
GRADE: PC-1
t -
eDMR PERIOD: 12-2017 (December 2017)
PERMIT VERSION: 3.0
CLASS: PC-1
ORC: Charles Edward Wood
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 1004633
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
E
d
fi
E
E
E
a
O
N
O
O
o
2`
01051
01055
TCP3B
00480
70295
00070
01092
Monthly
Monthly
Quarterly
Monthly
2 X month
Monthly
Quarterly
Grab
Grab
Grab
Grab
Grab
Grab
Grab
LEAD
MANGNESE
CERI7DPF
SAI.IMIY
RES/DI85
TURBmTY
ZINC
2400 dock
H.
2400 dock
H.
Y/BIN
m9/1
m9/1
pass/fail
ppt
mg/I
nm
m
t
1
I
3
4
?
1240
.50
Y
0
0.055
F
1.84
2100
2.1
0.056
6
7
8
9
10
11
12
13
14
1220
.25
Y
15
16
17
18
19
20
21
1015
.50
1 Y
1200
22
23
24
25
0845
.l
Y
26
27
28
29
131
31
Monthly Average Limit•.
Monthly Average:
0
0.055
1.84
1650
2.1
0.056
Dotty M-1—
0
0.055
1.84
2100
2.1
0.056
D.Hy Minimum
0
0.055
1.84
11200
12.1
10.056
""No Reporting Reason: ENFRUSE=NoFlow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather, NOFLOW=No Flow; HOLIDAY =No Visitation —Holiday
i

NPDES PERMIT NO.: NCO086606 PERMIT VERSION: 3.0
PERMIT STATUS: Active
FACILITY NAME: The Harbour - Well #4 WTP CLASS: PC-1
OWNER NAME: Carolina Water Service Inc of North ORC: Charles Edward Wood
Carolina
GRADE: PC-1
eDMR PERIOD: 12-2017 (December 2017)
COMPLIANCE STATUS: Compliant
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
COUNTY: Iredell
ORC CERT NUMBER: 1004633
STATUS: Processed
SUBMISSION DATE: 01/05/2018
01/05/2018
ORC/Certifier Signature: Charles Wood E-Mail:char el s.woodjr m,,D inawaterservicenc.com Phone 4:7045257990 Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attac a lis of corrective actions being taken a -table for improvements to be made as required by part II.E.6 of
the NPDES permit. 1 1 h
01/05/2018
Permittee/Su mitter Signature:*** ony Jl Konsul E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: SR 1177 Brawley School d Mooresville NC 28117 Permit Expiration Date: 03/31/2018
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.
LAB NAME: Prism Laboratories INC.
CERTIFIED LAB #: 37735
PERSON(s) COLLECTING SAMPLES: Charles Wood
CERTIFIED LABORATORIES
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 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 INO.: NCO086606
FACILITY NAME: The Harbour - Well 94 WTP
OWNER NAME: Carolina Water Service Inc of North
Carolina
GRADE: PC-1
eDMR PERIOD: 11-2017 (November 2017)
I
PERMIT VERSION: 3.0
CLASS: PC-1
ORC: Charles Edward W2. ,, I_ _ p V D
SCfq 11 2018
ORC HAS CHANGED: No
VERSION:4.0 (,iEN1 kAL FILES
DWR SECTION
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 1004633
STATUS: Processed
3
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
d
p
o
V
u
12
F'
F
7
E
g
O
2
O
on
a
O
a
z
,Z°
50050
00400
50060
C0530
00300
00940
00094
01051
oloss
2 X month
Monthly
2 X month
2 X month
Monthly
Monthly
Monthly
Monthly
Monthly
Instantaneous
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
FLOW
pH
CHLORINE
TSS-Cone
DO
CHLORIDE
CNDUCTVY
LEAD
MANGNESE
2400 clock
11rs
2400 clock
]ln
YB/N
mgd
Isu
ug/l
mg/l i
mg/1
I mg/l
umhos/cm
mg/1
I mg/1
1
1
2
3
1400
.1
Y
,l F P 1
nn UU
.0 11 11 Il
4
5
WQRJS
6
MOORE
VILLE RE
IONAL O
FICE
7
1355
.50
Y
0.000093
6.5
<10
6.2
4.1
1000
3500
<0.005
0.04
8
9
10
11
12
13
14
15
16
1155
1.25
Y
1
0.000133
1'
17
18
19
20
21
1000
.50
Y
0.000058
< 10
< 2.6
22
23
24
25
26
27
28
29
J0
1135
.l
Y 1
0.000143
Monthly Average Lleolt:
30
Monthly Average:
0.000107
0
3.1
4.1
1000
3500
0
0.04
Daayhlaetrnurn:
0.000143
6.5
0
6.2
4.1
1000
3500
0
0.04
Daily 1111o1mum:
0.000058 16.5
0 10
14.1
11000
3500
0
0.04
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation —Holiday

NPDES PERMIT NO.: NCO086606
FACILITY NAME: The Harbour - Well #4 WTP
OWNER NAME: Carolina Water Service Inc of North
Carolina
GRADE: PC-1
eDMR PERIOD: 11-2017 (November 2017)
PERMIT VERSION: 3.0
CLASS: PC-1
ORC: Charles Edward Wood
ORC HAS CHANGED: No
VERSION: 4.0
PERMIT STATUS: Active
COUNTY: Iredell L
ORC CERT NUMBER: 1004633
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
Y
q
a
It
e
d
F
o
o
a
h
y
�
N
u
O
=
0
Z
00480
70295
00070 .
Monthly
2 X month
Monthly
Grab
Grab
Grab
SALINITY
RESlDISS
TtMBMTY
2400 clock
H.
2400 clock
11.
Yn11N
th
mg/l
ntu
1
2
3
1400
.1
Y
4
5
6
7
1355
.50
Y
1.73
2200
3.6
8
9
10
11
12
13
14
15
16
1155
.25
Y
17
Is
19
20
21
1000
.50
Y
2600
22
23
24
25
26
27
28
29
70
1135 1.1
ly
Monthly Average Urnit:
Monthly Average:
1.73
2400
3.6
Daily Me l—;
1.73
2600
3.6
Dally Mlnlmura:
1.73 12200
13.6
•"'NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation —Holiday

NPDES PERMIT NO.: NCO086606 PERMIT VERSION: 3.0
Y
FACILITY NAME: The Harbour - Well #4 WTP CLASS: PC-1
OWNER NAME: Carolina Water Service Inc of North ORC: Charles Edward Wood
Carolina
GRADE: PC-1
eDMR PERIOD: 11-2017 (November 2017)
COMPLIANCE STATUS: Compliant
ORC HAS CHANGED: No
VERSION: 4.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 1004633
STATUS: Processed
SUBMISSION DATE: 08/29/2018
l Add r'rl��� 08/28/2018
ORC/Certifier Signature: Charles Wood E-Mail:[e-mail] Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being d a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit. -v, L
08/29/2018
Permittee/Submitter Signature:*** Tny J 16nsul E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: NCSR 11 Brawley School Mooresville NC 28117 Permit Expiration Date: 03/31/2018
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.
LAB NAME: Prism Laboratories Inc.
CERTIFIED LAB #: 37735
i
PERSON(s) COLLECTING SAMPLES: Charles Wood
CERTIFIED LABORATORIES
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 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.: NCO086606
OCILITY NAME: The Harbour - Well #4 WTP
NER NAME: Carolina Water Service Inc ofNorth
Carolina
GRADE: PC-1
eDMR PERIOD: 11-2017 (November 2017)
PERMIT VERSION: 3.0
CLASS: PC-1 R F r. P �MM ��E) E
ORC: Charles Edward Wood !!��
JAIL 0 5 2018
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 1004633
ORC HAS CHANGED: No DWR SECTION
VERSION: 1.0 INFORMATION PROCESSING UNgTATUS: Processed
RECEIVEDINCIDENRI©W IR
JAN 16 2018
WQROS
►UIO RESVILLE REGIONAL OFFICE
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCIOGE*: NO
E
F
6
�
E
S
E
F
F
a
O
_
E
F
.
O
_
o
C
O
m
a
tY
x
50050
00400
50060
C0530
00300
00940
00094
01051
01055
2 X month
Monthly
2 X month
2 X month
Monthly
Monthly
Monthly
Monthly
Monthly
Instarttaneous
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
FLOW
PH
CHLORINE
TSS-Cons
DO
CHLORIDE
CNDUCTVY
LEAD
MANGNESE
2400 clock
H.
2400c1-1,
H.
Y/BIN
mgd
so
119/1
mg/l
mg/l
mg/l
umhostcm
mg/l
mg/l
1
2
I
1400
.1
Y
a
I
5
I
(6
1355
.50
Y
0.000093
6.5
< 10
6.2
4.1
1000
3500
0
0.04
I
e
I
9
10
11
12
;13
Ali
15
16
1155
.25
Y
0.000133
17
18
19
20
21
1000
.50
Y
0.000058
< 10
0
22
23
24
25
26
27
28
29
30
1135
.1
Y
1
0.000143
Monthly Avemgc LI®t•.
30
Monthly Avemga
0.000107
0
3.1
4.1
1000
3500
0
0.04
Daily Max]—
0.000143
6.5
0
6.2
4.1
1000
3500
0
0.04
Daly Mlntmnm:
0.000058
16.5
10
10
4.1
1000
3500
0
0.04
""NoReportingReason: ENFRUSE=NoFlow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation—Holiday

NPDES PERMIT NO.: NCO086606
LACILITY NAME: The Harbour - Well #4 WTP
WNER NAME: Carolina Water Service Inc of North
---
GRADE: PC-1
eDMR PERIOD: 11-2017 (November 2017)
SAMPLING LOCATION:
PERMIT VERSION: 3.0
CLASS: PC-1
ORC: Charles Edward Wood
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 1004633
STATUS: Processed
EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
2
a
I
E
U
2
a
a
t
-
O
O
E
�
O
o`
U
O
m
n
C
Z`
00480
70295
00070
Monthly
2 X month
Monthly
Gab
Grab
Grab
SAL11%W
RF.SIDISS
TORBIDTY
2400 clock
H.
2400 dock
H.
MIN
PPt
mo
Mu
I.
12
I3
1400
.1
Y
14
I5
I 6
I
17
1355
.50
Y
1.73
2200
3.6
8
9
1.0
Ill
12
113
14
its
I16
1155
.25
Y
Ill
118
119
120
I21
1000
.50
Y
2600
'2z
123
24
'25
26
27
28
129
I30
1135
.1
1 Y -
.
Monthly Average Urnit
Momhy Average•.
1.73 -
2400
3.6
Dally Me.!--
1.73
2600
3.6
Daffy M .1—a :
1.73
12200
3.6
'***No Reporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation -Adverse Weather, NOFLOW=No Flow; HOLIDAY No Visitation - Holiday

NPDES PERMIT NO.: NCO086606
ACILITY NAME: The Harbour - Well #4 WTP
OWNER NAME: Carolina Water Service Inc of North
Carolina
E: PC-1
PERIOD: 11-2017 (November 2017)
LIANCE STATUS: Compliant
PERMIT VERSION: 3_0
CLASS: PC-1
ORC: Charles Edward Wood
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 1004633
STATUS: Processed
SUBMISSION DATE: 12/11/2017
12/06/2017
IRC/Certifier Signature: Charles Wood E-Mail:[e-mail] Phone #:[phone] Date
y this signature, I certify that this report is accurate and complete to the best of my knowledge.
he permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
.ny information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
rovided within 5 days of the time the permittee becomes aware of the circumstances.
'the facility is noncompliant, please attach ' of corrective actions be' and a time -table for improvements to be made as required by part II.E.6 of
ie NPDES permit.
12/11/2017
ermittee/SubmAer Signature:*** Tony X Konsul E-Mail:[e-mail] Phone #:[phone] Date
ermittee Address: NCSR 77 Brawley School d Mooresville NC 28117 Permit Expiration Date: 03/31/2018
certify, under penalty of law, tha ent and all attachments were prepared under my direction or supervision in accordance with a system designed
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
ystem, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
-curate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
violations.
NAME: Prism Laboratories Inc.
LAB #: 37735
COLLECTING SAMPLES: Charles Wood
CERTIFIED LABORATORIES
PARAMETER CODES
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
Ise 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 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
)506(b)(2)(D).

NPDES PERMIT NO.: NCO086606
FACILITY °NAME: The Harbour - Well #4 WTP
OWNER NAME: Carolina Water Service Inc of North
Carolina,
GRADE: PC-1
eDMR PERIOD: 10-2017 (October 2017)
PERMIT VERSION: 3.0
CLASS: PC-1
ORC: Charles Edward wnf) F- (.r---_ 1 V E D
SEP II NIB
ORC HAS CHANGED: No
VERSION-4.0 CENTRAL F11_ES
DWR sEc-riON
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 1004633
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
I
I
****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday
3
q
o
13
V
F
C
O
y
p
O
o
V
O
iL
C
Z
50050
00400
50060
C0530
00300
00940
00094
01051
2 X month
Monthly
2 X month
2 X month
Monthly
Monthly
Monthly
Monthly
FM.GN.E
Instantaneous
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
FLOW
pH
CHLORINE
TSS -Conc
no
CHLORIDE
CNDUCTVV
LEAD
2400 clock Inn
2400 clock I
Tin
Y/R/N
mgd Isu
ug/l
mg/I I
mgll
mg/I
umhos/cm I
mg/l
mg/l
1
2
1735
Y
0.00043
3
vEENRUNR
4
QpD
ci gnip
5
'j
6
w P
nq
7
MOOR
SVILLE R
=GIONAL
FFIC
8
9
10
1150
Y
0.000104
17.6
<10
5.5
4.3
790
380
<0.001
0.093
11
12
13
14
15
16
17
18
19
1535
Y
0.00117
20
21
22
23
24
25
26
1125
Y
0.000074
< 10
29
27
28
29
30
31
Monthly Avenge Limit:
30
Monthly Avenge:
0.000444
0
17.25
4.3
790
380
0
0.093
Dully atualmom:
0.00117
7.6
0
29
4.3
790
380
0
0.093
Dully allnlmum:
0.000074
17.6
10
5.5
14.3
1790
1380
10
10.093

NPDES PERMIT NO.: NCO086606 PERMIT VERSION: 3.0
PERMIT STATUS: Active
FACILITY NAME: The Harbour - Well #4 WTP CLASS: PC-1
OWNER NAME: Carolina Water Service Inc of North ORC: Charles Edward Wood
Carolina
GRADE: PC-1 ORC HAS CHANGED: No
eDMR PERIOD: 10-2017 (October 2017) VERSION: 4.0
COUNTY: Iredell
ORC CERT NUMBER: 1004633
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
A
U
e`
d
F
'
O
O
r
o°
O
=
t!
Z
00480
70295
00070
Monthly
2 X month
Monthly
Grab
Grab
Grab
SALINITY
nESBISS
TURBIDTY
2400 clock
H.
2400 clock
Hn
YBM
FPt
mg11
ntu
1
2
1735
Y
3
4
5
6
7
8
9
10
1150
Y
1
1.63
1700
4.5
1]
12
13
14
15
16
17
18
19
1535
Y
20
21
22
23
24
25
26
1125
Y
3500
27
28
29
30
31
Monthly Average Limit:
Manthly Average:
1.63
2600
4.5
May M-leumm
1.63
3500
4.5
Daily 611nlmam:
1.63 11700
14.5
'••'NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY= No Visitation —Holiday

NPDES PERMIT NO.: NCO086606 PERMIT VERSION: 3.0 PERMIT STATUS: Active
FACILITY+NAME: The Harbour - Well #4 WTP CLASS: PC-1 COUNTY: Iredell
OWNER NAME: Carolina Water Service Inc of North ORC: Charles Edward Wood ORC CERT NUMBER: 1004633
Carolina!
GRADE: PC-1 ORC HAS CHANGED: No
i eDMR PERIOD: 10-2017 (October 2017) VERSION: 4.0 STATUS: Processed
COMPLIANCE STATUS: Compliant CONTACT PHONE #: [phone] SUBMISSION DATE: 08/29/2018
I \ .08/28/2018
ORC/Certifier Signature: Charles Wood E-Mail:[e-mail] Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit. *` �`-ALL.� 08/29/2018
Permittee/Submitter Signature:*** T ny J Ironsul E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: NCSR 11 rawle Sc Mooresville NC 28117 Permit Expiration Date: 03/31/2018
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.
LAB NAME: Prism Laboratories Inc
CERTIFIED LAB #: 37735
PERSON(s) COLLECTING SAMPLES: Charles Wood
CERTIFIED LABORATORIES
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 8G .0204.
*** Signature of Perrnittee: 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.: NCO086606
FACILITY NAME: The Harbour - Well #4 WTP
OWNER NAME: Carolina Water Service Inc of North
Carolina
GRADE: PC-1
eDMR PERIOD: 10-2017 (October 2017)
PERMIT VERSION: 3.0 PERMIT STATUS: Active
CLASS: PC -I COUNTY: Iredell 3
ORC: Charles Edward Wood ORC CERT NUMBER: 1004633
RD
ORC HAS CHANGED: No cCEIV @_,
VERSION: 1.0 N O V Q 7 20 17 STATUS: Processed
C6 +T!'U' ti
SAMPLING LOCATION: EFFLUENT DISC ! � '�C�F�� t Itlft NO DISCIiARGE*: NO
E
e`
F
u
—
E
E
O
C
—
O
o
u
O
2
.
a`
z
50050
00400
50060
C0530
00300
00940
00094
01051
oto55
2 X month
Monthly
2 X month
2 X month
Monthly
Monthly
Monthly
Monthly
Monthly
Instantaneous
Gmb
Grab
Grab
Gmb
Crab
Grab
Grab
Grab
FLOW
PH
CHLORINE
TS4-Con.
DO
CHLORIDE
CNDUCI'VY
LEAD
MANGNFSE
2400 clock
H.
2400 dock
H.
Y/D/N
mgd
SD
119/1
mg/I
mg/l
mg/I
urnhos/em
mg/1
Mgt,
1
2
1735
Y
0.00043
3
4
5
6
7
B
9
10
1150
Y
0.000104
7.6
< 10
5.5
4.3
790
380
0
10.093
11
12
13
14
15
16
17
18
19
1
1535
ly
1
0.00117
20
21
22
23
24
25
26
1125
Y
0.000074
< 10
29
27
28
29
30
31
Monthly A—ge Lindt.
30
Monthly Avemgc:
0.000444
10
17.25 14.3
1790
380 In
I
0.093
Dotty Mauimom
0.00117
7.6
0
29
4.3
790
380
0
0.093
Dolly Minimum:
0.000074
7.6
0 15.5
4.3
790 1
380
0
0.093
No Reporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather, NOFLOW=No Flow; HOLIDAY =No Visitation —Holiday,

NPDES PERMIT NO.: NCO086606 PERMIT VERSION: 3.0
FACILITY NAME: The Harbour - Well #4 WTP CLASS: PC-1
OWNER NAME: Carolina Water Service Inc of North ORC: Charles Edward Wood
Carolina
GRADE: PC-1 ORC HAS CHANGED: No
eDMR PERIOD: 10-2017 (October 2017) VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 1004633
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
2
A
E
F
E`
U
E
[-
ee
u
a
1=
6
F
—
O
in
O
r
a
O
—
o
u
O
c.
cc
1 2'
00480
70295
00070
Monthly
2Xmonth
Monthly
Grab
Grab
Grab
SAL114M
RFStDISS
TURBIDTY
2400 clock
H.
2400c1.ek
fin
y1m
PPt
mgfl
ntu
1
2
1735
Y
3
4
5
6
7
8
9
10
1150
Y
1.63
1700
4.5
I1
12
13
14
is
16
17
18
19
1535
Y
20
21
22
23
24
zs
26
1125
Y
3500
27
28
29
30
31
Monthly Avenge Limit.
Monthly Avenge:
1.63
2600
4.5
Daily Maximum
1.63
3500
4.5
Daily Mivfnnm:
1.63
1700 14.5
No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather, NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday

n
NPDES PERMIT NO.: NCO086606
FACILITY NAME: The Harbour - Well 94 WTP
OOWNER NAME: Carolina Water Service Inc of North
Carolina
I
GRADE: PC-1
eDMR PERIOD: 10-2017 (October 2017)
COMPLIANCE STATUS: Compliant
PERMIT VERSION: 3.0
CLASS: PC-1
ORC: Charles Edward Wood
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 1004633
STATUS: Processed
SUBMISSION DATE: 11/09/2017
11/06/2017
)RC/Certifier Signature: Richard W Alexander E-Mail:.-w-a-�c @uiwater.com Phone #:[phone] Date
this signature, I certify that this report is accurate and complete to the best of my knowledge.
permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
vided within 5 days of the time the permittee becomes aware of the circumstances.
ie facility is noncompliant, please attach a list of convective actions being taken and a time -table for improvements to be made as required by part H.E.6 of
NPDES permit. % p t�ll
11/09/2017
ermittee/Submi er Signature:* * Toly J Konsul E-Mail:[e-mail] Phone #:[phone] Date
ermittee Address: NCSR chc of Rd Mooresville NC 28117 Permit Expiration Date: 03/31/2018
certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
ystem, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
ccurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
nowinQ violations.
NAME: Prism Laboratories Inc
LAB #: 37735
COLLECTING SAMPLES: Charles Wood
CERTIFIED LABORATORIES
PARAMETER CODES
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
Ise 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 visitation of facility as required per 15A NCAC 86.0204.
** Signature of Pernittee: If signed by other than the perrnittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B

NPDES PERMIT NO.: NCO086606
FACILITY NAME: The Harbour - Well #4 WTP
OWNER NAME: Carolina Water Service Inc of North
Carolina
GRADE: PC-1
eDMR PERIOD: 09-2017 (September 2017)
PERMIT VERSION: 3.0 PERMIT STATUS: Active
CLASS: PC-1 � UNTY: Iredell
ORC: Charles Edward Wood ECE CERT NUMBER: 1004633
SEP 11 2M
ORC HAS CHANGED: No
VERSION: 5.0 b W R S r CTI STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
I
!"*NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation -Holiday
3
V
u
e
is
Fia
,a
<
O
e
O
0
g
Di
z
O
=
gg
Y
0:0
9'
50050
00400
50060
C0530
00300
00940
00094
01042
01045
2 X month
Monthly
2 X month
2 X month
Monthly
Monthly
Monthly
Quarterly
Quarterly
Instantaneous
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
FLOW
pH
CHLORINE
TSS - Cone
DO
CHLORIDE
CNDUCTVY
COPPER
IRON
2400 clock
11.
2400 clock
It.
WRIN
mgd
so
ug/t
mg/I
mg1I
mg/I
umh09/cm
m9A
m9A
1
2
3
F
VED/N
'DENR/DV
IR
4
5
SEP 3
cc,) 'HIR
6
1315
.25
Y
0.00023
7
WQ
,OS
8
MOOR
SVILLE R
Gi0 A
F L
9
10
11
12
1305
.50
Y
0.000432
6.4
< 10
6.3
6.4
4000
9.19
0.014
0.3
13
14
15
16
17
la
19
1120
.50
Y
0.0098
20
21
22
23
24
25
26
0845
.50
Y
0.00074
<10
<2.6
27
28
29
30
Monthly Average Limit:
30
Monthly Average:
0.0028
0
3.15
6.4
4000
9.19
0.014
0.3
Daily Ma:lmam:
0.0098
6.4
0
6.3
6.4
4000
9.19
0.014
0.3
Daily Minimum:
0.00023 16.4
10
10
16.4
14000
19.19 10.014
0.3

NPDES PERMIT NO.: NCO086606
PERMIT VERSION: 3.0
FACILITY NAME: The Harbour - Well #4 WTP
CLASS: PC-1
OWNER NAME: Carolina Water Service Inc of North
ORC: Charles Edward Wood
Carolina
GRADE: PC-1
ORC HAS CHANGED: No
eDMR PERIOD: 09-2017 (September 2017)
VERSION: 5.0
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 1004633
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
e`
J.
B
a
E
w
°
a
m
01051
01055
TGP3R
00480
70295
00070
01092
Monthly
Monthly
Quarterly
Monthly
2 X month
Monthly
Quarter)
Grab
Grab
Grab
Grab
Grab
Grab
Grab
LEAD
MANGNESE
CER17DPF
SALE41TY
RES/DISS
TURBIDTY
I ZINC
2400 cloak
Tin
2400 clock
It.
Y/BIN
mg/I
mg/I
ass/fail
ppth
mg/I
ntu
Mgt[
1
2
3
4
5
6
1315
.25
Y
7
8
9
to
11
12
1305
.50
Y
0.005
0.38
FAIL
0.005
7900
6.7
0.14
13
14
15
16
17
IS
19
1120
.50
Y
'
20
21
22
23
24
25
26
0845
.50
Y
2200
27
28
29
30
Monthly Average Limit:
Monthly Average:
0.005
0.38
0.005
5050
6.7
0.14
Daily Maximum;
0.005
0.38
0.005
7900
6.7
0.14
Deily Minimum:
0.005
0.36
0.005
2200 16.7
10.14
""""NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWT14R=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday

i NPDES PERMIT NO.: NCO086606
FACILITY NAME: The Harbour - Well #4 WTP
r
OWNER NAME: Carolina Water Service Inc of North
Carolina
GRADE: PC-1
eDMR PERIOD: 09-2017 (September 2017)
COMPLIANCE STATUS: Compliant
PERMIT VERSION: 3.0
CLASS: PC-1
ORC: Charles Edward Wood
ORC HAS CHANGED: No
VERSION: 5.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 1004633
STATUS: Processed
SUBMISSION DATE: 08/29/2018
�_ ,4 W 08/28/2018
ORC/Certifier Signature: Charles Wood 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
i
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 en and a time -table for improvements to be made as required by part H.E.6 of
the NPDES permit. r
08/29/2018
Permittee/Sub itter Signature:** Tony � Konsul E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: NC School Rd Mooresville NC 28117 Permit Expiration Date: 03/31/2018
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: Prism Laboratories INC
CERTIFIED LAB #: 37735
PERSON(s) COLLECTING SAMPLES: Charles Wood
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 8G .0204.
i
*** 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
3
NPDES PERMIT NO.: NCO086606
FAf ILITY NAME: The Harbour - Well #4 WTP
OWNER NAME: Carolina Water Service Inc of North
!Carolina
(GRADE: PC-]
eDMR PERIOD: 09-2017 (September 2017)
PERMIT VERSION: 3.0 PERMIT STATUS: Active
CLASS: PC-1 COUNTY: Iredell
ORC: Charles Edward Wo ORC CERT NUMBER: 1004633
ORC HAS CHANGED: No
NOV 0 1 2017
VERSION: 1.0 CENTRAL FILES
DWR SECTION
RECEIVEDINCDENROWR
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001
NOV o6 2017
NO DISCHARGE�ia�(gs
.n l l p:GI NAL OFFICE
o
o
g
U
lu
u
F
O
G
C
O
"
u
C
O
e
2
50050
00400
snn60
C0530
00300
009411
n0094
0m42
01045
2 X month
Monthly
2 X month
2 X month
Monthly
Monthly
Monthly
Quarterly
Quarterly
Instantaneous
Grab
Grab
Grab
Grab
Grab
Grab
1 Grab
Grab
FLOW
pH
CHLORINE
T55-Cone
DO
CHLORIDE
CNDUCrVY
COPPER
IRON
24Un clack
H.
24011clock
11.
VIRIN
mgd
so
u9A
mg4
mg/l
mg/I
umhos/cm
ug/I
ugA
2
3
4
5
6
1315
.25
Y
0.00023
7
8
9
1n
u
12
1305
.50
Y
0.000432
6.4
< 10
6.3
6.4
4000
9910
0.014
0.3
13
14
15
16
17
Is
19
1120
.50
Y
0.0098
20
21
22
23
24
25
26
10845
.50
Y
0.00074
< 10
0
27
28
29
30
Manlhlp A,emFe Llmil:
30
ManIh13 A—p.
0.0028
0 .
3.15
6.4
4000
9910
0.014
0.3
Dana maximum:
0.0098
6.4
0
6.3
6.4
4000
9910
0.014
0.3
Dane Minimum:
0.00023 16.4
10
10
16.4
14000
9910
0.014
0.3
****No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation —Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation —Holiday

NPDES PERMIT NO.: NCO086606
FACILITY NAME: The Harbour - Well #4 WTP
OWNER NAME: Carolina Water Service Inc of North
Carolina
GRADE: PC-1
eDMR PERIOD: 09-2017 (September 2017)
PERMIT VERSION: 3.0
CLASS: PC-1
ORC: Charles Edward Wood
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 1004633
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
d
q
B
"
e
U
u -
F
—�°
O
if
O
1 O
o°
e
O
z
01051
01055
TGP3B
004811
70295
000711
01092
Monthly
y
Monthly
Quarterly
Monthly
2 X month
Monthly
Quarterly
Grab
Grab
Grab
Grab
Grab
Grab
Grab
LEAD
n1ANCNESE
CERI70PF
SALINITY
RES/DISS
TURBIDTY
ZINC
2400 clock
If,,
2400 d.rk
urn
YrBrN
ug/I
119/1
pass/fail
ppt
mg4
ran
ug/I
2
3
4
5
6
1315
.25
Y
7
8
9
la
11
12
1305
.50
Y
0
0.39
F
5.48
7900
6.7
0.14
13
14
15
16
17
18
19
1
1120
1.50
Y
20
21
22
23
24
25
26 1
1
0845
.50
Y
12200
27
28
29
3n
mnnlmy nr-r��r umu:
hfanlhlyA,—go
0
0.36
5.48
5050
6.7
0.14
Dnily MO.— 1
0
0.38
5.48
7900
6.7
0.14
May minimum:
0
0.38
5.48
2200
6.7
0.14
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

NPDES PERMIT NO.: NCO086606
FACILITY NAME: The Harbour - Well #4 WTP
Y
OWNER NAME: Carolina Water Service Inc of North
Carolina
GRADE: PC-1
eDMR PERIOD: 09-2017 (September 2017)
COMPLIANCE STATUS: Compliant
PERMIT VERSION: 3.0
CLASS: PC -I
ORC: Charles Edward Wood
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 1004633
STATUS: Processed
SUBMISSION DATE: 10/12/2017
l air, � _1_As_�1^I 10/06/2017
ORC/Certifier Signature: r E-Mail: Fw-a-1-�� [e-mail] Phone #:[phone] Date
Cl^wrlas L000& Cdzvtoodjr
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 noncomplipakplease attach a list of corFttiv4,actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
10/12/2017
Pere ittee/Submitter SignatAc:*** Tony J Konsul E-Mail:tjkonsulrruiwater.com Phone #:[phone] Date
Permittee Address: NCSR 7 Brawley School Rd Mooresville NC 28117 Permit Expiration Date: 03/31/2018
I certi na ty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
LAB NAME: Prism Laboratories INC
CERTIFIED LAB #: 37735
PERSON(s) COLLECTING SAMPLES: Charles Wood
CERTIFIED LABORATORIES
PARAMETER CODES
j Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http:Hportal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

NPDES PERMIT NO.: NCO086606
FACILITY NAME: The Harbour - Well #4 WTP
OWNER NAME: Carolina Water Service Inc of North
,1
Carolina
GRADE: PC-1
eDMR PERIOD: 08-2017 (August 2017)
PERMIT VERSION: 3.0 PERMIT STATUS: Active
CLASS: PC-1 COUNTY: Iredell
ORC: Charles Edward W R1E ORC CERT NUMBER: 1004633
�Lj
ORC HAS CHANGED: No S E P 11 2018
VERSION: 4.0 CE1V I I t�11 1 LEtj STATUS: Processed
DWR SECT101,1
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
0
9
_
h
0
p
o
6
p
o
O
B
p
a
E
e
m
a
souso
00400
50060
C0530
00300
00940
00094
01051
01055
2 X month
Monthly
2 X month
2 X month
Monthly
Monthly
Monthly
Monthly
Monthly
Instantaneous
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Gmb
PLOW
pH
CHLORINE
TSS-Cone
DO
CHLORIDE
CNDUC7'VY
LEAD
MANGNESE
2400 clock
Hm
2400 clock
H.
Y/D/N
mgd
su
ug/I
mg/I
mg/I
Mgt]
umhos/cm
mg/l
mg/1
1
2
L
M—E R U.l
3
0950
.1
Y
0.0002
n r �.
n 7 f19 i)
4
JLf
{)
s
6
we
-
7
S
1220
.50
Y
0.000005
6.7
32
3.5
5.6
1700
4970
<0.0025
0.075
9
10
11
12
13
14
Is
16
1315
.25
Y
0.000067
17
18
19
20
21
22
23
1125
.50
Y
0.000401
26
25
26
27
29
29
39
1135
.50
Y
0.00023
<10
<2.5
31
Monthly Average Llmit:
30
Monthly Average:
0.000181
16
1.75
5.6
1700
4970
0
0.075
Daily Maximum:
1 0.000401
6.7
32
13.5
5.6
11700
4970
0
0.075
Daily hlialmum:
0.000005
6.7
0
0
5.6
1700
4970
0
0.075
""NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTI1R=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday

NPDES PERMIT NO.: NCO086606 PERMIT VERSION: 3.0
FACILITY NAME: The Harbour - Well #4 WTP CLASS: PC-1
OWNER NAME: Carolina Water Service Inc of North ORC: Charles Edward Wood
Carolina
GRADE: PC-1 ORC HAS CHANGED: No
eDMR PERIOD: 08-2017 (August 2017) VERSION: 4.0
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 1004633
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
H
m
9
s
e
'
9
E
.F
5
on
=
9
C
00480
70295
00070 '
Monthly
2 X month
Monthly
GrabGrab
Grab
SALINITY
RESBISS
TURBIDTY
2400-lock
H.
2400 clock
11.
YB/N
ppth
mg/1
to
1
2
3
0950
.1
Y
a
5
6
7
8
1220
.50
Y
0.003
3800
3.7
9
10
11
12
13
14
15
16
1315
.25
1 Y
17
18
19
20
21
22
23
1125
.50
Y
24
25
26
27
28
29
30
1135
Y
2100
31
L
Monthly Average Limit:
Monthly Average:
0.003
2950
3.7
Daily Maximum:
0.003
3800
3.7
Daily Minimum:
0.003 12100
33
"•'NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather; NOFLOW=No Flow; HOLIDAY= No Visitation —Holiday

NPDES PERMIT NO.: NCO086606
f
FACILITY NAME: The Harbour - Well #4 WTP
;OWNER NAME: Carolina Water Service Inc of North
Carolina
GRADE: PC-1
eDMR PERIOD: 08-2017 (August 2017)
"COMPLIANCE STATUS: Compliant
PERMIT VERSION: 3.0
CLASS: PC-1
ORC: Charles Edward Wood
ORC HAS CHANGED: No
VERSION: 4.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 1004633
STATUS: Processed
SUBMISSION DATE: 08/29/2018
08/28/2018
ORC/Certifier Signature: Charles Wood E-Mail:[e-mail] Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions ng taken and a time -table for improvements to be made as required by part H.E.6 of
the NPDES permit.
08/29/2018
Permittee/Submitter Signature:* * Tonj J Konsul E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: N 1177 Brawley ool Rd Mooresville NC 28117 Permit Expiration Date: 03/31/2018
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.
LAB NAME: Prim Laboratories
CERTIFIED LAB #: 37735
PERSON(s) COLLECTING SAMPLES: Charles Wood
CERTIFIED LABORATORIES
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 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.: NCO086606
FKCILITY NAME: The Harbour - Well #4 WTP
OWNER NAME: Carolina Water Service Inc of North
Carolina
GRADE: PC-1
eDMR PERIOD: 08-2017 (August 2017)
PERMIT VERSION: 3.0 PERMIT STATUS: Active
CLASS: PC-1 OUNTY: Iredell
ORC: Charles Edward Wood 'O C CERT NUMBER: 1004633
OCT 0 3 2017
3ECRVr- JCDENRIDWR
ORC HAS CHANGED: No CENTPAL FILES O C T 9 2017
VERSION: 1.0 DWR SECTION STATUS: Processed
- WC_1P,QS
MOORESVILLE FIEGIONAL OFFICE
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
011'"117111� "WI
*"*NoRepatingReason: 16NFRUSE=No Flow-Rease/Recycle; ENVWTHR=No Visitation — Adverse Weather , NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday
ti
I

NPDES PERMIT NO.: NCO086606 PERMIT VERSION: 3.0
FACILITY NAME: The Harbour - Well #4 WTP CLASS: PC-1
OWNER NAME: Carolina Water Service Inc of North ORC: Charles Edward Wood
Carolina
GRADE: PC-1 ORC HAS CHANGED: No
eDMR PERIOD: 08-2017 (August 2017) VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 1004633
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
"
q
e
"
y
s
au'
e
U
H
9
l+
F
Q
a
2
O
a
O
H
a
1 O
d
'w
o°
z
O
c
12
1 Z
00480
70295
00070
Monthly
2 X month
Monthly
Grab
Grab
Grab
SALINITY
RESIDISS
TURBIDTY
2400 clock
11.
2400 clock
If.
Y/B/N
mg/1
mg/1
ntu
1�
21
31
0950
.1
Y
41
5!
6
7
8
1220
.50
Y
3
3800
3.7
9
to
n
i
13
14
15
i6
1315
.25
Y
117
I
�8
l9
20
21
22
1
23
1125
.50
Y
is
I
25
26
27
28
29
30
1135
.50 ly
1
2100
1
Monthly Average Limit:
'
MooWy Average:
3
2950
3.7
Dolly Maximum:
3
3800 13.7
Dally Mlnlmum:
3
2100
3.7
"sNoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday
i

0
NPDES PERMIT NO.: NCO086606 PERMIT VERSION: 3.0
FACILITY NAME: The Harbour - Well #4 WTP CLASS: PC-1
OWNER NAME: Carolina Water Service Inc of North ORC: Charles Edward Wood
Carolina
GRADE: PC-1
eDMR PERIOD: 08-2017 (August 2017)
COMPLIANCE STATUS: Compliant
ORC HAS CHANGED: No
VERSION: 1_0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 1004633
STATUS: Processed
SUBMISSION DATE: 09/20/2017
CIAW e ,�+, Q t�W�nd� r larV r1ZOCP9/14/2017
)RC/Certifier Signature: Ri W .,_-._�_- E-Mail:r4•�^'-,�..�,�^^a�@uiwater.com Phone #:70452.5� Date
this signature, I certify that this report is accurate and complete to the best of my knowledge.
ie permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
iy information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
ovided within 5 days of the time the permittee becomes aware of the circumstances.
the facility is noncompliant, please attach a list of corrective cI ns being taken and a time -table for improvements to be made as required by part II.E.6 of
NPDES permit.
09/20/2017
ermit ee/Subin tter Si ature�"** Tony J Konsul E-Mail:[e-mail] Phone #:[phone] Date
ermittee A : NCS Brawley School Rd Mooresville NC 28117 Permit Expiration Date: 03/31/2018
certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
r assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
ystem, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
-curate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
violations.
CERTIFIED LABORATORIES
NAME: Prim Laboratories
LAB #: 37735
COLLECTING SAMPLES: Charles Wood
PARAMETER CODES
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
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
it entire monitoring period.
ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
k* 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

NPDES PERMIT NO.: NCO086606
FACILITY NAME: The Harbour - Well #4 WTP
OWNER NAME: Carolina Water Service Inc of North
Carolina
GRADE: PC-2
eDMR PERIOD: 07-2017 (July 2017)
PERMIT VERSION: 3_0 PERMIT STATUS: Active
CLASS: PC-1 M
E N-'COUNTY: Iredell
rl�kORC: Richard W. Alexander ORC CERT NUMBER: 988355
SEP 11 2018
ORC HAS CHANGED: Yes CEN"i-kAL F)LES
VERSION:5.0 DWR SL-CT101 STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
q
F
=
o
U
E
E
u'
F+
2
K
a
G
y
n
o
g
_
o
O
neg
a
m
ii
Z
50050
00400
50060
C0530
00300
00940
00094
01051
01055
2 X month
Monthly
2 X month
2 X month
Monthly
Monthly
Monthly
Monthly
Monthly
Instantaneous
Grab
Grab
Gmb
Grab
Grab
Grab
Grab
Grab
FLOW
pH
CHLORINE
TSS-Cone
DO
CHLORIDE
CNDUCTVY
LEAD
MANGNESE
2400,lo,k
H-
1400c1ock
H.
YB/N
mgd
so
ug/l
mW1
mg/l
mgn
umhos/em
mg/l
mg/l
1
2
3
DII
CDENRIC
WR
4
6
7
1035
.25
Y
0.0003
W
ROS
s
MOO
IESVILLE
9
10
11
1130
.25
Y
0.0005
< 10
22
4600
12
13
14
15
16
17
is
1515
.25
Y
0.0003
19
20
21
22
23
24
25
1
0.0003
6.7
30
3.3
5.4
180
9200
<0.005
0.14
26
27
1040
.50
Y
28
29
30
31
' Monthly Average LImIC
30
Monthly Average:
000035
IS
12.65
5.4
2390
9200
0
0.14
Daily Maximum:
00005
6.7
30
22
5.4
4600
9200
0
0.14
Daily Minimum:
0.0003
16.7
10
3.3
5.4
ISO
9200
10
10.14
•'•*NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday

NPDES PERMIT NO.: NCO086606
FACILITY NAME: The Harbour - Well #14 WTP
OWNER NAME: Carolina Water Service Inc of North
Carolina
GRADE: PC-2
eDMR PERIOD: 07-2017 (July 2017)
PERMIT VERSION: 3.0
CLASS: PC-1
ORC: Richard W. Alexander
ORC HAS CHANGED: Yes
VERSION: 5.0
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 988355
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
A
y
it
U
o
9
F
e
y+
a
O
a
is
g
y
O
a
5m
S
X
004SO
70295
00070
01045
01092
Monthly
2 X month
Monthly
Grab
Grab
Gmb
Calculated
Calculated
SALINITY
RES/DISS
TURBIDTY
IRON
ZINC
2400 clock
Hn
2400 clock
Hn
Y/B/N
Poll
mg/1
ntu
mg/1
mg/1
1
2
3
4
5
6
7
1035
.25
Y
a
9
10
11
1130
.25
Y
7900
14
12
13
14
15
16
17
1s
Isis
.25
Y
19
20
21
22
23
24
25
0.006
6800
1.6
0.12
0.16
26
27
1040
.50
Y
28
29
30
31
Monthly Average Limit:
Monthly Average:
0.006
7350
7.8
0.12
0.16
Daily hlozlmum:
0.006
7900
14
0.12
0.16
Daily Minimum:
0.006
6800 11.6
10.12
0.16
****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation —Holiday

NPDES PERMIT NO.: NCO086606
FACILITY NAME: The Harbour - Well 94 WTP
OWNERNAME: Carolina Water Service Inc of North
Carolina
GRADE: PC-2
eDMR PERIOD: 07-2017 (July 2017)
COMPLIANCE STATUS: Compliant
PERMIT VERSION: 3.0
CLASS: PC-1
ORC: Richard W. Alexander
ORC HAS CHANGED: Yes
VERSION: 5.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 988355
STATUS: Processed
SUBMISSION DATE: 08/29/2018
08/28/2018
ORC/Certifier Signature: Charles Wood E-Mail:[e-mail] Phone #:[phone] Date
I 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
I
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a li f corrective actions being en and a time -table for improvements to be made as required by part H.E.6 of
the NPDES permit. N 1 1�
08/29/2018
Permittee/Submitte Signature:*** ony J 1Konsul E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: NCSR 11 d Mooresville NC 28117 Permit Expiration Date: 03/31/2018
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: Prism Laboratories, Carolina Water Service Inc, Charlotte Region
CERTIFIED LAB #: 402/5998
PERSON(s) COLLECTING SAMPLES: Charles Wood
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 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.: NCO086606
FACILITY NAME: The Harbour - Well #4 WTP
QWNER NAME: Carolina Water Service Inc of North
(Carolina
i
GRADE: PC-2
IDMR PERIOD: 07-2017 (July 2017)
I
PERMIT VERSION: 3.0 PERMIT STATUS: Active 3
CLASS: PC-1 "R E S VEt3JNTY: Iredell
ORC: n: 1 ^.1 1xr "' ^^aor ORC CERT NUMBER: 9883655
et,Arlfct ujODd SEP 01 2017 /00yG33
ORC HAS CHANGED: Yes CENTRAL FILES
VERSION: 2.0 DwR SECTIONSTATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
6
F
h
!?
[—
—
u
E
H
O
h
O
E
O
o`
O
^
2
50050
00400
50060
C0530
00300
00940
00094
01051
01055
2 X month
Monthly
2 X month
2 X month
Monthly
Monthly
Monthly
Monthly
Monthly
Instantaneous
Grab
Grab
Grab
Grab
Gmb
Grab
Gmb
Grab
1 FLOW
pH
CHLORINE
TSS-Cone
DO
CHLORIDE
CNDUCrVY
LEAD
MANGNESE
241/clack
Hrs
24. clock
Hrs
YiRrIV
mgd
so
119/1
mg/I
mg/l
m9/1
umhos/cm
119/1
ug/1
I
2
3
4
5
6
7
1035
.25
Y
0
e
9
10
it1
1130
.25
ly
1
0
1<10
22
4600
12
13
14
is
16
:17
Its
1515
.25
Y
0
119
16
,l
IZx
I23
I24
125
0
6.7
30
3.3
5.4
180
9200
0
0.14
126
I27
1040
.50
Y
128
129
I30
31
Monthly Aremge Limit:
30
Monthly Average:
0
15
12.65
5.4
2390
9200
0
0.14
Daily Maximum
0
6.7
30
22
5.4
4600
9200
0
0.14
Daily nnnimam
0
6.7
0
3.3
5.4
180
9200 10
0.14
"NoReporting Reason: ENFRUSE=NoFlow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather, NOFLOW=No Flow; HOLIDAY=Ng rpitag? EDNUDENR/DWR
SEP 1 1 2017
WQROS
MOORESVILLE REGIONAL OFFICE

NPDES PERMIT NO.: NCO086606
FACILITY NAME: The Harbour - Well #4 WTP
TWNER NAM
E: Carolina Water Service Inc of North
arolina
I
GRADE: PC-2
IDMR PERIOD: 07-2017 (July 2017)
PERMIT VERSION: 3.0
CLASS: PC-1
ORC:
C wr�>z f'1r1006
ORC HAS CHANGED: Yes
VERSION: 2.0
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 48&353
o o 46 3;?
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
ou
6
Y
E
u
F
—
F'
E
_
a
O
O
O
O
�
Z*SALL114M
0"90
70295
00070
Monthly
2 X month
Monthly
Grab
Grab
Grab
ISS
7'ORBD)TY
2400 clock
Hn
2400 clack
An
Y/9a4
ppm
mg/1
ntu
I
1
2
3
4
5
6
7
1035
.25
Y
I
�0
1
1130
.25
Y
7900
14
�2
�3
h4
5
I16
117
I18
1515
.25
Y
19
R°
I
I22
3
4
k5
6
6800
1.6
126
I27
1040
1.50
Y
12s
121
30
Ill
Monthly Avenge Unit:
nramhly Avcngm
6
7350
7.8
Daily Maim.—
6
7900
14
Daffy Minimum:
6
6800
1.6
No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation—Holiday

NPDES PERMIT NO.: NCO086606 PERMIT VERSION: 3.0
o —
FACILITY NAME: The Harbour - Well #4 WTP CLASS: PC-1
NAME: Carolina Water Service Inc of North ORC: r
., n
E: PC-2
PERIOD: 07-2017 (July 2017)
LIANCE STATUS: Compliant
L-t,wrlS LNOdy
ORC HAS CHANGED: Yes
VERSION: 2.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 986355-
fOOL1633
STATUS: Processed
SUBMISSION DATE: 08/16/2017
Q-14? i-%
RC/Certifier Signature: Rieirard "' "'- - E-Mail:—r-w�z-x*[e-mail] Phone #:[phone]
Clntarl &-5. Wood C awooda e
this signature, I certify that this report is accurate and complete to the best of my knowledge.
08/15/2017
Date
he permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
my information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
rovided within 5 days of the time the permittee becomes aware of the circumstances.
'the facility is noncompliant, ase a c a list of correctiv actio s be' n and a time -table for improvements to be made as required by part II.E.6 of
ie NPDES permit.
08/16/2017
ermittee/Sub ,tter Signature: ** Ton J Konsul E-Mail:[e-mail] Phone #:[phone] Date
errnittee Address: NCSR 1177 Brawley School Rd Mooresville NC 28117 Permit Expiration Date: 03/31/2018
certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in. accordance with a system designed
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
ystem, or those persons directly responsible for gathering the' information, the information submitted is, to the best of my knowledge and belief, true,
ccurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
nowing violations.
CERTIFIED LABORATORIES
NAME: Prism Laboratories, Carolina Water Service Inc, Charlotte Region
rIFIED LAB #: 402/5998
COLLECTING SAMPLES: Charles Wood
PARAMETER CODES
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
`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
rr 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
)506(b)(2)(D).

NPDES PERMIT NO.: NCO086606
FACILITY NAME: The Harbour - Well #4 WTP
OWNER NAME: Carolina Water Service Inc of North
Carolina
4 GRADE: PC-2
eDMR PERIOD: 06-2017 (June 2017)
PERMIT VERSION: 3.0 ' PERMIT STATUS: Active
CLASS: PC-1 COUNTY: Iredell
ORC: Richard W. AlexandR'r I VtI D ORC CERT NUMBER: 988355
ORC HAS CHANGED: No W 11 2018
t r`I°I I4l�i FiLCQ STATUS: Processed
VERSION: 5_0 DWR SEC 1'IOj
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
M
F
w
r
V
e
u
F'
e
F
d
F
a
C
O
O
e
F
E
g
y
o
O
=
e
m
g
x
:L°
50050
00400
50060
C0530
00300
90940
00094
01042
01045
2 X month
Monthly
2 X month
2 X month
Monthly
Monthly
Monthly
Quarterly
Quarterly
Instantaneous
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
PLOW
pll
CHLORINE
TSS - Cant
DO
CHLORIDE
CNDUCTVY
COPPER
IRON
2400 clock
H.
2400 clock
H.
V/n/N
m d
S
so
a Bn
m g/I
mg/1
mg/l
umhos/cm
mg/1
mg/I
1
2
3
�r.1-:VED/NCDEN
/DWR
4
5
SEP
n g 'N]h
6
QROS
8
1510
.2
Y
MC
ORESVIL
—EREG
9
10
11
12
13
1455
.5
Y
0.00001
6.7
11
3
5.7
1700
5920
0.011
0.18
14
15
16
17
18
19
20
1020
.2
Y
0.0003
21
22
23
24
25
26
27
1355
.5
Y
0.00002
< 10
3.5
28
29
30
Monthly Average Limit:
30
Monthly Average:
0.00011
ss
3.25
5.7
1700
5920 -
0.011
0.18
Daily Muimum:
0.0003 16.7
111
3.5 15.7
11700
5920
0.011 10.18
Daily Minimom:
0.00001
6.7
0
3
5.7
1700
5920
0.011
0.18
••'*NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation —Holiday

NPDES PERMIT NO.: NCO086606 PERMIT VERSION: 3.0
PERMIT STATUS: Active
FACILITY NAME: The Harbour - Well #4 WTP CLASS: PC-1
OWNER NAME: Carolina Water Service Inc of North ORC: Richard W. Alexander
Carolina
GRADE: PC-2 ORC HAS CHANGED: No
eDMR PERIOD: 06-2017 (June 2017) VERSION: 5.0
COUNTY: Iredell
ORC CERT NUMBER: 988355
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
o
e
o
H
u
e
o
C
o
u
o°
yy's
01051
01055
TGP3B
00480
70295
00070
01092
MonthlyMonthly
.
y
Quarterly
Monthly
2 X month
Monthly '
Quarterly
Grab
Grab
Grab
Grab
Grab
Grab
Grab
LEAD
MANGNESE
CERI7DPF
SAL2N2TY
RESn]ISS
TURHIDTY
ZINC
2400 clock
I Irn
2400 clock I
An
WIN
mg/l I
mg/l
pus/fail
ppth
mg/l
ntu
mg/l
1
2
3
4
5
6
7
8
1510
.2
Y
9
10
11
12
13
1455
.5
Y
< 0.005
0.062
2
0.003
3600
3.7
0.12
14
is
16
17
18
19
20
1020
.2
Y
21
22
23
24
25
26
27
13SS
.5
Y
6500
28
29
30
Monthly Average Llmil:
Monthly Average:
0
0.062
2
10.003
5050
3.7
0.12
Dauymachin—
0
0.062
2
0.003
6500
3.7
0.12
Daily Mlnlmumo
0
0.062
2
0.003
3600
13.7
10.12
"•'NoReporting Reason: ENFRUSE=No Flow-Rcuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation —Holiday

NPDES PERMIT NO.: NCO086606 PERMIT VERSION: 3.0
FACILITY NAME: The Harbour - Well #4 WTP CLASS: PC-1
OWNER NAME: Carolina Water Service Inc of North ORC: Richard W. Alexander
y Carolina
GRADE: PC-2
ORC HAS CHANGED: No
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 988355
eDMR PERIOD: 06-2017 (June 2017) VERSION: 5.0 STATUS: Processed
COMPLIANCE STATUS: Compliant CONTACT PHONE #: [phone] SUBMISSION DATE: 08/29/2018
08/28/2018
ORC/Certifier Signature: Charles Wood 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, pleas�ttach a list of corrective s being taken and a time -table for improvements to be made as required by part H.E.6 of
the NPDES permit. � \elf I
08/29/2018
Permittee/Sub itter Signatur :*** Any J Konsul E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: N School Rd Mooresville NC 28117 Permit Expiration Date: 03/31/2018
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: Prism Laboratories, Carolina Water Services Inc., Charlotte Region
CERTIFIED LAB #: 402/5998
PERSON(s) COLLECTING SAMPLES: Richard.Alexander, Charles Woods
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 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.: NCO086606
FACILITY NAME: The Harbour - Well #4 WTP
OWNER NAME: Carolina Water Service Inc of North
Carolina
GRADE: PC-2
eDMR PERIOD: 06-2017 (June 2017)
PERMIT VERSION: 3.0
CLASS: PC-1
ORC: Richard W. Alexander
ORC HAS CHANGED: No
VERSION: 5.0
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 988355
STATUS: Processed
Outfall 001- Effluent Comments:
Please be advise that the amended reports are'in the units that our meters record in. Also be advise that the ORC has changed two times during the year. One is no longer with
company and the other as been promoted.

NPDES PERMIT NO.: NCO086606
FACILITY NAME: The Harbour - Well #4 WTP
OWNER NAME: Carolina Water Service Inc of North
Carolina
GRADE: PC-2
eDMR PERIOD: 06-2017 (June 2017)
PERMIT VERSION: 3_0 PERMIT STATUS: Active 3
CLASS: PC-1 Y: Iredell
R�
ORC: Richard W. Alexander O RT NUMBER: 988355
NOV 15 2017 RECEIVED/NCDENR/DWR
ORC HAS CHANGED: No CENTRAL FILES NOV 2 0 2017
VERSION: 2.0 DWR SECTIOWUS: Processed
WOROS
MOORESVILLE Rl=r'10N1AL OFFICE
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
u
q
F
6
a
o
V
E
F
u
F'
F
_
F
O
y
O
e
A
1 O
o
O
a
m
1 Z
50050
00400
50060
C0530
00300
00940
00094
01042
01045
2 X month
Monthly
2 X month
2 X month
Monthly
Monthly -
Monthly
Quarter) Y
QuaRe y
Quarterly
Instantaneous
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
FLOW
PH
CHLORINE
T55-Coat
DO
CHLORIDE
CNDuerVY
COPPER
IRON
2400 clock
H.
2400 clock
H.
Y/M
mgd
W
ug/l
mg/l
mg/I
mg/1
umhos/cm
-9/1
mg/I
1
2
3
4
5
6
7
8
1510
.2
ly
1
0
9
10
11
12
13
1455
.5
Y
0
6.7
11
3
5.7
1700
5920
0.011
0.18
14
15
16
17
1s
19
20
1020
.2
ly
0
21
22
23
24
25
26
27
1355
.5
Y
0
< 10
3.5
28
29
30
Monthly Average Limit
30
Monthly Average:
0
5.5
3.25
5.7
1700
5920
0.011
0.18
Daily Maximum:
0
6.7
it
3.5
5.7
1700
5920
0.011
0.18
Daily Minimom:
0
6.7
0
3
5.7
1700
5920
0.011
0.18
'a" No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

NPDES PERMIT NO.: NCO086606
FACILITY NAME: The Harbour - Well #4 WTP
,OWNER NAME: Carolina Water Service Inc of North
Carolina
GRADE: PC-2 .
eDMR PERIOD: 06-2017 (June 2017)
PERMIT VERSION: 3.0
CLASS: PC-1
ORC: Richard W. Alexander
ORC HAS CHANGED: No
VERSION: 2.0
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 988355
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
u
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y
0-
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Z
01051
01055
TGP3a
00480
70295
OOD70
01092
Monthly
Monthly
Quarterly
Monthly
2 X month
Monthly
Quarterly
Grab
Grab
Grab
Grab
Grab
Grab
Grab
LEAD
MANGNESE
CERI7DPF
SALINITY
RES/DISS
TURBIDI'Y
IN
2490 dock
H.
2400 dock
H.
Y/M
mg/l
1119/1
pass/fad
Pro
mg/I
mu
1119/1
1
2
3
4
5
6
7
8
1510
.2
ly
9
10
I
12
13
1455
.5
Y
< 0.005
0.062
2
3.55
3600
3.7
0.12
14
15
16
17
18
19
20
1020
.2
ly
21
22
23
24
25
26
27
1355
.5
Y
6500
28
29
30
Monthly Avenge Limit.
Monthly Average
0
0.062
2
3.55
5050
3.7
0.12
Daily Maximum.
0
0.062
2
3.55
6500
3.7
0.12
Daily Mlmmom.
0
10.062
12
3.55
3600
13.7
0.12
'•"' No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation — Adverse Weather, NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

NPDES PERMIT NO.: NCO086606
FACILITY NAME: The Harbour - Well #4 WTP
(OWNER NAME: Carolina Water Service Inc of North
�caz�olina
(GRADE: PC-2
eDMR PERIOD: 06-2017 (June 2017)
!COMPLIANCE STATUS: Compliant
PERMIT VERSION: 3_0
CLASS: PC-1
ORC: Richard W. Alexander
ORC HAS CHANGED: No
VERSION: 2_0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 988355
STATUS: Processed
SUBMISSION DATE: 10/24/2017
Lh�rA aA LA 7 CXES�i } — 10/20/2017
ORC/Certifier Signature: Richard W Alexander E-Mail:r-��[e-mail] Phone #:[phone] Date
Gfc W a j Y
this signature, I certify that this report is accurate and complete to the best of my knowledge.
to permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
iy information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
ovided within 5 days of the time the permittee becomes aware of the circumstances.
the facility is noncompliant, pleas attach a list of corrective action en and a time -table for improvements to be made as required by part II.E.6 of
NPDES permit.
10/24/2017
Permittee/ ubmitter Signatu e:*** 'Tony 7 Konsul E-Mail:[e-mail] Phone #:[phone] Date
Permittee Addres . CSR 1177 Br y School Rd Mooresville NC 28117 Permit Expiration Date: 03/31/2018
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: Prism Laboratories, Carolina Water Services Inc., Charlotte Region
CERTIFIED LAB #: 402/5998
PERSON(s) COLLECTING SAMPLES: Richard Alexander, Charles Woods
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 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.: NCO086606 PERMIT VERSION: 3.0 PERMIT STATUS: Active
FACILITY NAME: The Harbour - Well 94 WTP CLASS: PC-1 COUNTY: Iredell
OWNER NAME: Carolina Water Service Inc of North ORC: Richard W. Alexander ORC CERT NUMBER: 988355
Carolina
GRADE: PC-2 ORC HAS CHANGED: No
eDMR PERIOD: 06-2017 (June 2017) VERSION: 2.0 STATUS: Processed
Outfall 001- Effluent Comments:
Please be advise that the amended reports are in the units that our meters record in. Also be advise that the ORC has changed two times during the year. One is no longer with
company and the other as been promoted.

NPDES PERMIT NO.: NCO086606
FACILITY NAME: The Harbour - Well #4 WTP
OWNER NAME: Carolina Water Service Inc Of North
Carolina
GRADE: PC-2
eDMR PERIOD: 06-2017 (June 2017)
PERMIT VERSION: 3_0 PERMIT STATUS: Active
CLASS: PC-1 � ®E DUNTY: red-11
I
ORC: Richard W. Alexander JUL yv) U 1 r ORC CERT NUM MNM VED/NCI]ENRJDWR
ORC HAS CHANGED: No CENTRAL FILES AUG l Z0I7
VERSION: 1_0 ®WR SECTION STATUS: Processed WQROS
MOORESVILLE REGIONAL OFFICE
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
�
A
F
s
E
6
G
F
=
B
L
F
F
a
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O
Q
C
0
L
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C
of
e
e
a`'
7
50650
00400
50960
C0530
a0390
00940
00094
01942
alws
2 X month
Monthly
2 X month
2 X month
Monthly
Monthly
Monthly
Quarterly
Quarterly
Inslantaneo0s
Gmb
Grab
Grab
Gmb
Grab
Gmb •
Grab
Gmb
1 FLOW
PH
CHLORINE
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DO
CHLORIDE
ICNDUCTW
COPPER
IRON
2409 dock
H.
2490 dock
Hrc
YMIN
mgd
sd
ugll
I mg/1
mgA
mg/1
amhos/cm
ugll
ug/1
1
2
3
4
7
a
1510
1.2
Y
0
9
-
1�
Il
12
13
1455
.5
Y
0
6.7
11
3
5.7
1700
592
0.011
0.18
14
15
16
17
Is
19
20
1020
.2
Y
0
21
u
z.
2s
26
n
1355
.5
Y
0
< 10
3.5
28
29
39
MrthlYAvavgs LaYc
30
M_&tr Avenge:
0
5.5
3.25
5.7
1700
5.92
0.011
0.18
DdlrMntvam.
0
6.7
11
3.5
5.7
1700
592
0.011
0.18
n.Oy AiVtm®.
0
6.7
0
3.
5.7
1700
15.92 .
0.011
0.18
-INUn purungiceason:]]rvrlcubr=lvorlow-Reuse/Kecycle; HNVWTHR=No Visitation —Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday

NPDES PERMIT NO.: NCO086606 PERMIT VERSION: 3.0
FACILITY NAME: The Harbour- Well 44 WTP CLASS: PC-1
OWNER NAME: Carolina Water Service Inc of North ORC: Richard W. Alexander
Carolina
GRADE: PC-2 ORC HAS CHANGED: No
eDMR PERIOD: 06-2017 (June 2017) VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER 988355
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)'
.,
A
C
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U
=
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—
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7
01051
01055
TGP311
00M
70295
06070
01092
Monthly
Monthly
Qnalrelly
Monthly
2 X month
Monthly
QI121ierly
Grab
Gmb
Gmb
Gmb
Grab
Gmb
(scab
IRAD
MANGNESE
CER17DPF
SAUK=
RESMISS
T'URBD3TY
ZINC
2uod.&
H.
24N d-k
H.
Y11IN
pg/1
no
P—NMI
ppt
mgA
ntu
l
2
3
a
5
6
7
e
1510
2
Y
9
m
11
12
13
1455
.5
Y
< 0.005
0.062
2
3.55
3600
3.7
0.12
14
IS
16
17
18
19
26
1020
.2
Y
21
22
23
24
25
zc
27
1355
.5
Y
6500
29
29
30
Mrt►yA.a�g.riilt-
MutilyA—gv.
0
0.062
2
3.55
5050
3.7
0.12
D.ty Mind-
0
0.062
12
3.55
6500
3.7
10.12
Dmy MYrm.
0
0.062
2
3.55
3600
13.7
0.12
*"""NoReporting Reason: ENFRUSE=NoFlow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation —Holiday

NPRES PERMIIT NO.: NCO086606
FACILITY NAME: The Harbour- Well #4 WTP
OWNER NAME: Carolina Water Service Inc of North
Carolina
GRADE: PC-2
e1DMR PERIOD: 06-2017 (June 2017)
COMPLIANCE STATUS: Compliant
PERNUT VERSION: 3.0
CLASS: PC-1
ORC: Richard W. Alexander
ORC HAS CHANGED: No
VERSION; 1.0
CONTACT PHONE #: [phone]
PERBMT STATUS: Active
COUNTY: Iredell
ORC CERT NUMMER, 988355
STATUS: Processed
SUBA USSION (DATE: 07/19/2017
07/17/2017
ORC/Certifier Signature: Richard W�ilexander 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 that potentially- threatens public health or:the environment.
Any information shall be provided orally with in,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 circu tances.
If the. facility is noZNCSchoolRd
a list of corrective .ons"bein taken _ d a time -table for'improvements to be made, as required by part II.E.6 of
the NPDES permit
07/19/2017
Permittee/.Sub ? s To J Konsul . E-Mail:tjkon:[e-mail] Phone . #:[phone] Date
Permittee Address: Mooresville NC 28117. Permit Expiration Date:,03/31/2018
I certify; under penalty of law,- thatthis document and all attachments were prepared under my direction or supervision in accordance with a system desigUed
to assure that qualified personnel properly gather and evaluate the information submitted. Based oft 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: Prism Laboratories, Carolina Water Services Inc., Charlotte Region
CERTIFIED LAB #: 402/5998
PERSON(s)_ COLLECTING SAYIPLES: Richard Alexander; Charles. Woods
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting h4://p6rtal.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 Permittce: If signed by other than the permitted, then delegation of the signatory authority must be on file with the state per 15A NCAC 213
0506(bX2)(D). .

NPDES PERMIT NO.: NCO086606
FACILITY NAME: The Harbour - Well #4 WTP
OWNEk NAME: Carolina Water Service Inc of North
Carolina
GRADE: PC-2
eDMR PERIOD: 05-2017 (May 2017)
PERMIT VERSION: 3.0 PERMIT STATUS: Active
CLASS: PC-1 COUNTY: Iredell
F-FIN
ORC: Richard W. Alexan er ORC CERT NUMBER: 988355
SEP j 1 2018
ORC HAS CHANGED: No
GEE i a-0\L FILES
VERSION: 5_0 DVVR SIECTION STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
G
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U
e
u
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g
h
g
0
O
a
8
Z
50050
00400
50060
C0530
00300
00940
00094
01051
01055
2 X month
Monthly
2 X month
2 X month
Monthly
Monthly
Monthly
Monthly
Monthly
Instantaneous
Gmb _
Grab
Grab
Gmb
Grab
Grab
Grab
Grab
FLOW
pll
CHLORINE
TSS - Con.
DO
CHLORIDE
CNDUCTVY
LEAD
MANGNESE
2400 clock
Hn
2400 clock
It. .
Y/R/N
mgd
so
ug/I
mg/I
mg/1
mg/I
umhos/cm
mg/1
mg/I
1
2
3
4
1740
.4
Y
f`
- I7
5
6
7
1 P REGIONALOFFI'E
8
9
1600
.2
Y
0.00002
10
u
12
13
14
IS
16
1310
1.4
Y
0.0003
6.5
45
3.7
8.3
4900
3990
<0.005
0.093
17
is
19
20
21
22
23
24
1
1530
.4
11 Y
10.0001
0.0001
25
26
27
28
29
30
1135 1.6
1 Y
0.0003
12
6.7
0.0003
31
Monthly Avenge Limit:
30
Monthly Arerage:
0.00018
28.5
5.2
8.3
1633.333467
3990
0
0.093
Daily Maalmdm:
0.0003
6.5
45 16.7
8.3
4900
3990
0
0.093
Dolly hllalmon:
0.00002
6.5
12
3.7
8.3
0.0001
3990
0
0.093
' ""NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday

NPDES PERMIT NO.: NCO086606 PERMIT VERSION: 3.0
FACILITY NAME: The Harbour - Well 1l4 WTP CLASS: PC-1
OWNER NAME: Carolina Water Service Inc of North ORC: Richard W. Alexander
Carolina
GRADE: PC-2 ORC HAS CHANGED: No
eDMR PERIOD: 05-2017 (May 2017) VERSION: 5.0
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 988355
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
q
e
u
r
12
"e
F
a
E
O
y
o
g
o
z
O
a
Z
00480
70295
00070
Monthly
2 X month
Monthly
Grab
Grab
Grab
SALINITY
RES/DISS
TnRRIDTY
2400 clock
Hn
2400 clock
H.
Y/B/N
ppth
mg/1
ntu
I
2
3
4
1740
.4
Y
5
6
7
8
9
1600
.2
Y
10
11
12
13
14
is
16
1310
1A
Y
0.023
8600
2.3
17
IB
19
20
21
22
23
24
1530
.4
Y
25
26
27
28
29
30
1135
.6
Y
5700
31
Monthly Avenge Limit:
Monthly Average:
0.023
7150
2.3
Daily hladmum:
0.023
8600
2.3
DaOy Miolco—
0.023 15700
2.3
****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather; NOFLOW=No Flow; HOLIDAY= No Visitation —Holiday

NPDES PERMIT NO.: NCO086606 PERMIT VERSION: 3.0
PERMIT STATUS: Active
FACILITY NAME: The Harbour - Well #4 WTP CLASS: PC-1
OWNER NAME: Carolina Water Service Inc of North ORC: Richard W. Alexander
Carolina
GRADE: PC-2
eDMR PERIOD: 05-2017 (May 2017)
COMPLIANCE STATUS: Compliant
ORE HAS CHANGED: No
VERSION: 5.0
CONTACT PHONE #: [phone]
COUNTY: Iredell
ORC CERT NUMBER: 988355
STATUS: Processed
SUBMISSION DATE: 08/29/2018
UW LA) 08/28/2018
ORC/Certifier Signature: Charles Wood 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 he provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions ing taken and a time -table for improvements to be made as required by part ILE.6 of
the NPDES permit. t. ,^) I
08/29/2018
Permittee/Sub fitter Signature: ** TonY J Konsul E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: R l l77 Brawley Signature)"
Rd Mooresville NC 28117 Permit Expiration Date: 03/31/2018
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: Prism Laboratories, Carolina Water Services Inc., Charlotte Region
CERTIFIED LAB #: 402/5998
PERSON(s) COLLECTING SAMPLES: Richard Alexander
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 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.: NCO086606
FACILITY NAME: The Harbour - Well 94 WTP
OWNER NAME: Carolina Water Service Inc of North
Carolina
GRADE: PC-2
eDMR PERIOD: 05-2017 (May 2017)
PERMIT VERSION: 3.0
CLASS: PC-1
ORC: Richard W. Alexander
ORC HAS CHANGED: No
VERSION: 5.0
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 988355
STATUS: Processed
9
Outfall 001- Effluent Comments:
Please be advise that the amended reports are in -the units,that our meters record in. Also be advise that the ORC has changed two times during the year. One is no longer with
company and the other as been promoted.

NPDES PERMIT NO.: NCO086606
FACILITY NAME: The Harbour - Well #4 WTP
OWNER NAME: Carolina Water Service Inc of North
Carolina
GRADE: PC-2
eDMR PERIOD: 05-2017 (May 2017)
PERMIT VERSION: 3.0
CLASS: PC-1
ORC: Richard W. Alexander
ORC HAS CHANGED: No
VERSION: 2.0
PERMIT STATUS: Active
COUNTY: Iredell
R rEIVE NUMBEIi:i988355CDEPJRII�WR
NOV 16 2017 NOV 2 0 2017
CENTRAL }NEWS: Processed WQROS
DWR SECTION rAOORESVILLE REGIONAL OFFICE
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
O
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d
E
1
fi
Ci
p
F'
6
2
c.
O
c
O
`Ge
O
_
C
O
tz
1 2
50050
00400
50060
C0530
00300
00940
00094
01051
01055
2 X month
Monthly
2 X month
2 X month
Monthly
Monthly
Monthly
Monthly
Monthly
Instantaneous
Grab
Grab
Grab
Grab
Grab
Grab
Crab
Gab
FLOW
PH
CHLORINE
TSS-Cone
DO
CHLORIDE
CNDUCTVY
LEAD
MANGNESE
2400 clock
H.
2400 dock
H.
YBM
mgd
su
ug/l
1119/1
mg/l
M911
umhos/cm
mg/f
1119/1
I
2
3
4
1740
1.4
Y
0
5
6
7
'
8
9
1600
.2
Y
0
10
u
12
13
14
15
16
1310
1.4
Y
0
6.5
45
3.7
8.3
4900
3990
<0.005
0.093
17
18
19
20
21
22
23
24
1530
.4
Y
0
25
26
27
28
29
30
1135
.6
Y
112
6.7
31
MonthlyMcnge LImiC
30
Monthly Avenge:
0
28.5
5.2
8.3
4900
3990
0
0.093
Daily Madmna
0
6.5
45
6.7
8.3
4900
3990
0
0.093
Daily MM..-
0
6.5
12 13.7
18.3
14900
3990
0
0.093
"'"NoReporting Reason: ENFRUSE=No Flow-Rcuse/Recycic; ENVWTHR=No Visitation— Adverse Weather, NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday

NPDES PERMIT NO.: NCO086606
FACILITY NAME: The Harbour - Well #4 WTP
OWNER NAME: Carolina Water Service Inc of North
Carolina
GRADE: PC-2
eDMR PERIOD: 05-2017 (May 2017)
PERMIT VERSION: 3.0
CLASS: PC-1
ORC: Richard W. Alexander
ORC HAS CHANGED: No
VERSION: 2.0
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 988355
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
S
A
E
Y
a
E
U
E
d
9
E=
fi
'E
d
O
E
F
1 O
_
o
O
u
Z
0mo
70295
00070
Monthly
2 X month
Monthly
Grab
Grab
Gmb
SALINITY
MOLSS
TURBiDTY
2400 dock
Hm
240o clock
Hra
Y/M
ppm
m9A
Mu
1
2
3
4
1740
.4
1 Y
5
6
7
8
9
1600'
.2
Y
10
u
12
13
14
is
16
1310
1.4
Y
2310
8600
2.3
17
IS
19
20
21
22
23
24
1530
.4
Y
25
26
27
28
29
30
1135
.6
Y
5700
31
Monthly Average Limit.
Monthly Average:
2310
7150
2.3
Daily Ma3J=nc
2310
8600 12.3
Daily Mmimum:
2310
5700
23
NoReporting Reason: ENFRUSE=NoFlow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather, NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday

NPDES PERMIT NO.: NCO086606 PERMIT VERSION: 3.0
PERMIT STATUS: Active
FACILITY NAME: The Harbour - Well #4 WTP CLASS: PC-1
OWNER NAME: Carolina Water Service Inc of North ORC: Richard W. Alexander
Carolina
GRADE: PC-2
eDMR PERIOD: 05-2017 (May 2017)
COMPLIANCE STATUS: Compliant
ORC HAS CHANGED: No
VERSION: 2.0
CONTACT PHONE #: [phone]
COUNTY: Iredell
ORC CERT NUMBER: 988355
STATUS: Processed
SUBMISSION DATE: 10/2412017
Cl, ) ft,� 10/20/2017
ORC/Certifier Signature: Richard W Alexander E-Mail:[e-mail] Phone #:[phone] Date
c.f_0D(i J 1-
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, ple attach a list of corrective a ' being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
10/24/2017
Perm itte Submitter Signat e:*** Tony J Konsul E-Mail:[e-mail] Phone #:[phone] Date
Permittee Addres . 1177 Bra
y School Rd Mooresville NC 28117 Permit Expiration Date: 03/31/2018
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: Prism Laboratories, Carolina Water Services Inc., Charlotte Region
CERTIFIED LAB #: 402/5998
PERSON(s) COLLECTING SAMPLES: Richard Alexander
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.
c 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.
k* ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
k** 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.: NCO086606
FACILITY NAME: The Harbour - Well 94 WTP
I �
OWNER NAME: Carolina Water Service Inc of North
Carolina
GRADE: PC-2
eDMR PERIOD: 05-2017 (May 2017)
PERMIT VERSION: 3.0
CLASS: PC-1
ORC: Richard W. Alexander
ORC HAS CHANGED: No
VERSION: 2.0
Outfall 001- Effluent Comments:
Please be advise that the amended reports are in the units that our meters record in. Also be advise that the ORC has
company and the other as been promoted.
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 988355
STATUS: Processed
two times during the vear. One is no longer with

NPDES PERMIT NO.: NCO086606
FACILITY NAME: The Harbour - Well #4 WTP
a OWNER NAME: Carolina Water Service Inc of North
Carolina
I
GRADE: PC-2
eDMR PERIOD: 05-2017 (May 2017)
PERMIT VERSION: 3.0 PERMIT STATUS: Active
CLASS: PC-1 COUNTY: Iredell
ORC: Richard W. Alexander R ""-"`` � � V RC CERT NUMBER: 988355
JUN 2 9 2017
ORC HAS CHANGED: No CENTRAL FILES
VERSION: 1.0 DWR SECTION STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
F
a
m
E
—
6
s
y
E
c
sooso
00400
50060
C0530
00300
00940
00094
01051
01055
2 X month
Monthly
2 X month
2 X month
Monthly
Monthly
Monthly
Monthly
Monthly
instantaneous
Grab
Grab
Gmb
Grab
Grab
Grab
Gmb
Grab
FLOW
pH
CHLORINE
1'SS-Cone
DO
CHLORIDE
CNDUCTVY
LEAD
MANCNFSE
2400 dock
H.
2400 dock
H.
YMN
mgd
so I
ugn
mg/l
mg/1 I
mg/I
umhoslcm
ug/1
I ug/1
1
2
3
4
1740
.4
Y
0
5
6
7
8
9
1600
.2
Y
10
10
11
12
13
14
15
16
1310
1.4
Y
0
6.5
45
3.7
8.3
14900
3.99
1 < 0.005
0.093
17
is
19
20
21
22
23
24
1530
.4
Y
0
25
26
27
28
29
30
11135
.6
Y
-
0
12
6.7
31
Monthly Average Limit
30
Monthly A—gr.
0
28.5
15.2
18.3
14900
3.99
0
0.093
DylyMavmnm:
0
6.5
45
112
6.7
8.3
4900
3.99
0
0.093
Davy Mhd®-
1 0
6.5
3.7
8.3
4900
3.99
0
0.093
••'•NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather, NOFLOW=No Flow; HOLIDAY =NoVisitation-Holiday
RECEIVED/NCDENR/DWR
JUL 3 2017
WOROS
MOORESVILLE REGIONAL OFFICE

NPI;ES PERMIT NO.: NCO086606 PERMIT VERSION: 3.0
FACILITY NAME: The Harbour - Well #4 WTP CLASS: PC-1
OWNER NAME: Carolina Water Service Inc of North ORC: Richard W. Alexander
Carolina
GRADE: PC-2 ORC HAS CHANGED: No
eDMR PERIOD: 05-2017 (May 2017) VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 988355
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
6
F
E
V'
E4E.
F
is
y
e
O
O
=
e
00480
70295
00070
Monthly
2 X month
Monthly
Grab
Grab
Gmb
SALMM
RFSMISS
TURBEM
2400 clock
H.
2400 dock
tin
YAWN
mg/1
mg/1
ntu
1
2
3
14
1740
.4
Y
15
6.
7
8
9
1600
.2
Y
10
11
12
13
14
is
t6
1310
1.4
Y
2310
8600
2.3
17
18
19
20
21
22
23
24
1530
.4
Y
2s
26
27
28
29
30
1135
.6
Y
5700
31
Monthly Ar... W Limlh
Monthly A—p:
2310
7150
2.3
Dally Ma:imnm:
2310
18600
2.3
Daily MW—=
2310
5700
2.3
•"'NoReporting Reason: ENFRUSE=NoFlow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather, NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday

NPI$ES PERMIT NO.: NCO086606
FACILITY NAME: The Harbour - Well #4 WTP
`OWNER NAME: Carolina Water Service Inc of North
Carolina
GRADE: PC-2
DMR PERIOD: 05-2017 (May 2017)
COMPLIANCE STATUS: Compliant
C.
RC/Certifier Signature: Ric rd W Alexander E-Mail: [e-mail] Phone #:[phone]
PERMIT STATUS: Active
PERMIT VERSION: 3.0
CLASS: PC-1
ORC: Richard W. Alexander
ORC HAS CHANGED: No
VERSION: 1_0
CONTACT PHONE #: [phone]
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
COUNTY: Iredell
ORC CERT NUMBER: 988355
STATUS: Processed
SUBMISSION DATE: 06/20/2017
06/11/2017
Date
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part H.E.6 of
the NPDES permit , n I
06/20/2017
Permittee/Su mitter Signature: ** Ton J Konsul E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: CSR 1177 Brawley S ool Rd Mooresville NC 28117 Permit Expiration Date: 03/31/2018
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: Prism Laboratories, Carolina Water Services Inc., Charlotte Region
CERTIFIED LAB #: 402/5998
PERSON(s) COLLECTING SAMPLES: Richard Alexander
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 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

r,
NPDES PERMIT NO.: NCO086606 PERMIT VERSION: 3.0 PERMIT STATUS: Active
FACILITY NAME: The Harbour - Well #4 WTP CLASS: PC-1 Va"'L.OUNTY: Iredell
OWNER NAME: Carolina Water Service Inc of North ORC: Richard W. Alexander S E P 11 2018 ORC CERT NUMBER: 988355
Carolina
GRADE: PC-2
eDMR PERIOD: 04-2017 (April 2017)
�i L=1V l RAL f )�.fES
ORC HAS CHANGED: No DVVR SECTION
VERSION: 4.0
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
e
o
V5q
e
v
N
e
e
@
O
h
e
"
@
O
o
O
=
a
m
2
n
7
50050
00400
50060
C0530
00300
00940
00094
01051
01055
2 X month
Monthly
2 X month
2 X month
Monthly
Monthly
Monthly
Monthly
Monthly
Instantaneous
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
FLOW
pH
CHLORINE
T85-Coot
DO
CHLORIDE
CNDUCTVY
LEAD
MANGNESE
7400 clock
I Hn
2400 clock
H.
YNN
mgd
so
ug/I
mg/I
mg/1
I mg/I
1 umhos/cm
mg/I
I mg/I
1
2
DENRIDW
R
3
1600
.4
Y
4
P PN
'1Q1�i
s
6
WO
OS
7
MOOR
SVILLE R
GIONAL(iFFIGE
8
9
10
11
1535
.4
Y
0.001
6.4
37
<2.7
7.4
2900
3630
<0.005
0.06
12
13
14
1s
16
17
18
1110
.6
Y
19
20
21
22
23
24
25
1215
.5
Y
0.002
44
4.8
26
27
28
29
30
Monthly Average Llmlt:
30
Monthly Average:
0.0015
40.5
2.4
7.4
2900
3630
0
0.06
Daily Olaclmum:
0.002
6.4
44
4.8
7.4
2900
13630
10
10.06
Daily hlinlmum:
0.001
6.4
137
0
7.4
2900
3630
0
0.06
****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation—Holiday

NPDES PERMIT NO.: NCO086606 PERMIT VERSION: 3.0
FACILITY NAME: The Harbour - Well #4 WTP CLASS: PC-1
OWNER NAME: Carolina Water Service Inc of North ORC: Richard W. Alexander
Carolina
GRADE: PC-2 ORC HAS CHANGED: No
eDMR PERIOD: 04-2017 (April 2017) VERSION: 4.0
PERMIT STATUS: Active
COUNTY: Iredell °
ORC CERT NUMBER: 988355
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO .(Continue)
F
v
e
e
8
§
�
C
y
o
y
o
L)
=
$
x
z°
00480
70295
00070
Monthly
2 X month
Monthly
Grab
Grab
Grab
snLlNrrlr
REs/D1ss
7vR111117v
2400 clock
H.
2400 clock
If.
Y/a/N
Pth
mg/1
Ilia
I
2
3
1600
.4
Y
4
5
6
7
8
9
10
11
1535
.4
Y
0.002
5000
1
12
13
14
15
16
17
1s
1110
.6
Y
19
20
21
22
23
24
25
1215
.5
Y
14000
26
27
28
29
30
Monthly Average Limit:
hlomthly Averegc:
0.002
9500
1
Dauy M.stmo.:
0.002
14000
I
WHY Miolmum:
0.002 15000
1
****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather; NOFLOW=No Flow; HOLIDAY= No Visitation —Holiday

r' e
NPDES PERMIT NO.: NCO086606
FACILITY NAME: The Harbour - Well #4 WTP
OWNER NAME: Carolina Water Service Inc of North
Carolina
GRADE: PC-2
eDMR PERIOD: 04-2017 (April 2017)
COMPLIANCE STATUS: Compliant
PERMIT VERSION: 3.0
CLASS: PC-1
ORC: Richard W. Alexander
ORC HAS CHANGED: No
VERSION: 4.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 988355
STATUS: Processed
SUBMISSION DATE: 08/29/2018
08/28/2019
ORC/Certifier Signature: Charles Wood E-Mail:[e-mail] Phone #:[phone] ' Date
jBy 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[talvn and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
08/29/2018
Permittee/Submitter Signature:*** ony )Konsul E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: NCSR 11 rawle of Rd Mooresville NC 28117 Permit Expiration Date: 03/31/2018
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: Prism Laboratories, Carolina Water Services Inc., Charlotte Region
CERTIFIED LAB #: 402/5998
PERSON(s) COLLECTING. SAMPLES: Richard Alexander
i
i
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 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
i .0506(b)(2)(D).

e
NPDES PERMIT NO.: NCO086606 PERMIT VERSION: 3.0
FACILITY NAME: The Harbour - Well #4 WTP CLASS: PC-1
OWNER NAME: Carolina Water Service Inc of North ORC: Richard W. Alexander .
Carolina
GRADE: PC-2 ORC HAS CHANGED: No
eDMR PERIOD: 04-2017 (Apri12017) VERSION: 4.0
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 988355
STATUS: Processed
Outfall 001- Effluent Comments: '
Please be advise that the amended reports are in he units that our meters record in. Also be advise that the ORC has changed two times during the year. One is no longer with
company and the other as been promoted.

NPDES PERMIT NO.: NCO086606
FACILITY NAME: The Harbour - Well #4 WTP
OWNER NAME: Carolina Water Service Inc of North
Carolina
GRADE: PC-2
eDMR PERIOD: 04-2017 (April 2017)
PERMIT VERSION: 3.0 PERMIT STATUS: Active
CLASS: PC-1 COUNTY: Iredell
ORC: Richard W. Alexander E C I NIR( TIT NUMBER: 988355
NOV 15 2017 aREGEIVEDINCDENRIDWR
ORC HAS CHANGED: No CENTRAL FILES NOV 2 0 Z017
VERSION: 2.0 D` R SEC`AMUS: Processed
WQROS
Pt nnFl1=SVI!LE REGIONAL OFFICE
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DIS�CHAAU*: NO
"e
E=
B
E
E
u`
H
"e
F
'E
6
a
n
O
w
"e
F
a
O
—
o
C
O
c
m
2
50050
00400
50060
C0530
00300
00940
00094
01051
NOW
2 X month
Monthly
2 X month
2 X month
Monthly
Monthly
Monthly
Monthly
Monthly
Instantaneous
Grab
Grob
Grab
Grab
Grab
Grab
Grab
Grab
1 FLOW
PH
CHLORINE
TSS-Cone
DO
CHLORIDE
CNDUCI'VY
LEAD
MANGNESE
2400 dock
H.
2400 dock
H.
YIBIN
mgd
an
119/1
mg/l
mg/1
m9/1
unthos/em
mg/l
m9/1
1
2
3
1600
.4
Y
4
5
6
7
8
9
10
11
1535
.4
Y
0.001
6.4
37
<2.7
7.4
2900
3630
<0.005
0.06
12
13
14
is
16
17
18
1110
.6
Y
19
20
21
22
23
24
25
1215
.5
Y
0.002
144
4.8 '
26
27
28
29
30
Monthly Average Li dt:
30
M-thy Average=
0.0015
40.5
2.4
7.4
2900
3630
0
0.06
Daily Mailmam:
0.002
6.4
44
4.8
7.4
2900
3630
0
0.06
Ddy Minimom:
0.001
6.4
37
0
7.4
2900
3630 10
10.06
s"'NoReporting Reason: ENFRUSE=NoFlow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday

NPDES PERMIT NO.: NCO086606
FACILITY NAME: The Harbour - Well #4 WTP
OWNER NAME: Carolina Water Service Inc of North
Carolina
GRADE: PC-2
eDMR PERIOD: 04-2017 (April 2017)
PERMIT VERSION: 3.0
CLASS: PC-1
ORC: Richard W. Alexander
ORC HAS CHANGED: No
VERSION: 2.0
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 988355
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
e
q
6
F
—
ti
N
o
U
6
F
9
u
F
6
E
O
m
C
2
r-
O
O
o
�
�+
a
G
00490
70295
00070
Monthly
2 X month
Monthly
Grab
Grab
Grab
SALDUff
RESIDISS
TURIIIDTY
2400 clock
iHn
2400 clock
Hn
Y/M
I
PPm
1119/1
ntu
1
2
3
1600
.4
Y
4
5
6
7
8
9
30
11
1535
.4
Y
2.06
5000
1
12
13
14
15
16
17
18
1110
.6
Y
19
20
21
22
23
24
25
1215
.5
Y
14000
26
27
28
29
30
Monthly Avenge LIodC
Monthy Avenge
2.06
9500
I
Dally Ma:imom:
2.06
14000
I
Daily Minimom:
2.06
5000
1
s"•NoReporting Reason: ENFRUSE=NoFlow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather, NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday

NPDES PERMIT NO.: NCO086606
FACILITY NAME: The Harbour - Well #4 WTP
OWNER NAME: Carolina Water Service Inc of North
Carolina
GRADE: PC-2
eDMR PERIOD: 04-2017 (April 2017)
COMPLIANCE STATUS: Compliant
PERMIT VERSION: 3.0
CLASS: PC-1
ORC: Richard W. Alexander
ORC HAS CHANGED: No
VERSION: 2.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 988355
STATUS: Processed
SUBMISSION DATE: 10/24/2017
Lti,L� !-j r1,_hry .� 10/20/2017
ORC/Certifier Signature: Richard W Alexander E-Mail:[e-mail] Phone #:[phone] - Date
cfzw rjd j r
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also, be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being take d a tune -table for improvements to be made as required by part H.E.6 of
the NPDES permit. Q n • n / 7\ -
10/24/2017
Permittee/Submitter Signature:*** ny J konsul E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: NCSR 1177 Brawley School Rdl Mooresville NC 28117 Permit Expiration Date: 03/31/2018
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
1 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: Prism Laboratories, Carolina Water Services Inc., Charlotte Region
CERTIFIED LAB #: 402/5998
PERSON(s) COLLECTING SAMPLES: Richard Alexander
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
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

NPDES PERMIT NO.: NCO086606
9
FACILITY NAME: The Harbour - Well 94 WTP
OWNER NAME: Carolina Water Service Inc of North
Carolina
GRADE: PC-2
! eDMR PERIOD: 04-2017 (April 2017)
PERMIT VERSION: 3.0
CLASS: PC-1
ORC: Richard W. Alexander
ORC HAS CHANGED: No
VERSION: 2_0
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 988355
STATUS: Processed
Outfall 001- Effluent Comments:
Please be advise that the amended reports are in the units that our meters record in. Also be advise that the ORC has changed two times during the year. One is no longer with
company and the other as been promoted.

' NPDESTERNUT NO.: NCO086606
PERMIT VERSION: 3.0
FACILITY NAME: The Harbour - Well #4 WTP,
CLASS: PC-1
OWNER NAME: Carolina Water Service Inc of North
ORC: Richard W. Alexander
Carolina
GRADE: PC-2
ORC HAS CHANGED: No
eDMR PERIOD: 04-2017 (April 2017)
VERSION: 1.0
PERMIT STATUS: Active
LINTY: Iredell 3
y
E. 1.1 , f �� CERT NUMBER ,ss��$��5
n ED/NCDENR/DWR
MAY 3 1 20 i 1
_ JUN m b 2017
CENTRAL �1� FILES
L)WP qf=c f1r)KTATUS: Processed
WQROS
MOORESVILLE REGIONAL OFFICE
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
A
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=
O
C
;
50050
00400
50060
C0530
00300
00940
000"
01051
01055
2Xmonth
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2Xmonth
2Xmonth
Monthly
Monthly
Monthly
Monthly
Monthly
Instantaneous
Gmb
Gmb
Gmb
Gmb
Gmb
Grab
Gmb
Gmb
FLOW
pH
CHLORINE
TSS-Cmc
DO
CHLORIDE
CNDDCrVY
LEAD
MANCRME
2400dods
Hn
2400do<x
Hrs
YMN
mgd
IM
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I mg/I
mgA
I mgll
umhos/um
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I ngll
1
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1600
.4
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4
5
6
7
0
9
10
11
1535
.4
Y
0.001
6.4
37
<2.7
7.4
12900
3.63
<0.005
0.06
12
13
14
15
16
17
1s
11I0
.6
Y
19
20
21
u
23
24
25
1215
.5
Y
0.002
44
4.8
26
27
28
129
ko
Mmlhy Average Limn:
30
M..( yAverage:
0.0015
40.5
2.4
7.4
2900
3.63
0
0.06
Daly Maffivum:
0.002
6.4
44
4.8
7.4
2900
3.63
0
0.06
Dagy Dliaf®am.
0.001
6.4
37 10
17.4
2900 13.63
0 10.06
NoReportmgReason: FNFKUSE=NoFlow-Reuse/Recycle; INVWTHR=No Visitation— Adverse Weather ,NOFLOW=No Flow; HOLIDAY=NoVisitation —Holiday

NPDESTERMIT NO.: NCO086606
FACILITY NAME: The Harbour - Well #4 WTP
i
OWNER NAME: Carolina Water Service Inc of North
Carolina
GRADE: PC-2
I
1 eDMR PERIOD: 04-2017 (April 2017)
PERMIT VERSION: 3.0
CLASS: PC-1
ORC: Richard W. Alexander
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 988355
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
d
A
Z
U
F
t
U
e
F
'
@
O
B
E
a
0
o-
s
C'
x
C
o
>
C§
7
00480
70295
00070
Monddy
2 X month
Monthly
Grab
Grab
Grab
SAUNMY
RFS/DISS
TnRBM Y
2400 dodo
Hn
2400 d.d:
His
YIBIN
mg(1
mgn
ntn
1
2
3
1600
.4
Y
4
s
6
7
8
9
10
11
1535
.4
Y
2060
5000
1
u
13
14
1s
16
17
18
1110
.6
ly
19
20
21
22
23
24
25
1215
.5
Y
14000
26
27
28
29
130
Ef—(hiy A—.VLmB:
M.athlyAvaage.
2060
9500
1
Daly Mad.—:
2060
14000
1
Daay Mml—
2060
5000
1
No Reporting Reason: ENFRUSE = No Flow-Rcuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday

NPDES PERMIT NO.: NCO086606
FACILITY NAME: The Harbour - Well #4 WTP
OWNER NAME: Carolina Water Service Inc of North
Carolina
GRADE: PC-2
eDMR PERIOD: 04-2017 (April 2017)
COMPLIANCE STATUS: Compliant
PERMIT VERSION: 3.0
CLASS: PC-1
ORC: Richard W. Alexander
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 988355
STATUS: Processed
SUBMISSION DATE: 05/11/2017
' v / I A \-- 05/08/2017
ORC/Certifier Signature: Richar W Alexander E-Mail:[e-mail] Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee become aware o e circumstances.
If the facility is noncompligntelease attach a ligt of cojrec a actions b g taken and atime-table for improvements to be made as required by part II.E.6 of
i the NPDES permit.
05/11/2017
Perm ttee/Submitter Sig ature:\** Tony J Konsul E-Mail:[e-mail] Phone #:[phone] Date
Permitt Address: NCSR 117Pat
wley School Rd Mooresville NC 28117 Permit Expiration Date: 03/31/2018
I certify, under pe ,his 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 imprisonmentIfor
knowing violations.
I CERTIFIED LABORATORIES
LAB NAME: Prism Laboratories, Carolina Water Services Inc., Charlotte Region
I CERTIFIED LAB #: 402/5998
COLLECTING SAMPLES: Richard Alexander
PARAMETER CODES
Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.nedenr.org/web/wq/swp/pslnpdes/forms.
FOOTNOTES
I e 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.
c 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

NPDES PERMIT NO.: NCO086606 PERMIT VERSION: 3.0
PERMIT STATUS: Active 3
FACIIXrY NAME: The Harbour - Well #4 WTP CLASS: PC-1 y r �� 7® gp^��-b—�yy-�.OUNTY: Iredell -
OWNER NAME: Carolina Water Services Inc of North ORC: Richard W. Alexander C I� ry ORC CERT NUMBER: 988355
'Carolina S E r L Q
GRADE: PC-2 ORC HAS CHANGED: No GFN 1`IWM. FILMS
eDMR PERIOD: 03-2017 (March 2017) VERSION:4.0 OWIR.SECTIOP!I STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
o
e
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3
fi
o
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y
0
F
o
E
_
h
o
e
z
e
n
z
50050
004ob
50060
C0530
00300
00940
00094
01042
01045
2 X month
Monthly
2 X month
2 X month
Monthly
Monthly
MonthlyQuarterly
Quarterly
Instantaneous
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
FLOW
pH
CHLORINE
TSS-Cone
DO
CHLORIDE
CNDUCTVY
COPPER
IRON
2400 clock
H.
2400 clock
H.
Y!B/N
mgd
so
I ug/1
mg/I
I Mgt'
mg/I
umhos/cm
I mg/l
mg/1
'
r
E
RIDWR
2
1125
.5
Y
0.002
3
I:
PfJ'in
4
5
WOROS
6
M
ORESVI
LE REGI
7
1505
.5
Y
0.002
6.2
31
4.5
4.9
6900
16450
<0.05
<0.5
e
9
10
11
12
13
14
1555
.3
Y
0.003
15
16
17
1305
.3
Y
0.002
is
19
20
21
1215
.5
B
0.001
<10
<2.6
22
23
24
25
26
27 1
1350
.3
Y
0.001
2e
29
30
�31
Monthly Average Limit:
30
Monthly Average:
0.001833
15.5 12.25
4.9
6900
16450
0
0
Daily Maximum:
0003
6.2
31
4.5
4.9
6900
16450
0
0
Dolly Minimum:
0.001
6.2
0
0
4.9
6900
16450
0
0
aa•'NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation —Holiday

NPDES PERMIT NO.: NCO086606 PERMIT VERSION: 3.0
FACILITY NAME: The Harbour - Well #4 WTP CLASS: PC-1
OWNER NAME: Carolina Water Services Inc of North ORC: Richard W. Alexander
Carolina
GRADE: PC-2 ORC HAS CHANGED: No
eDMR PERIOD: 03-2017 (March 2017) VERSION: 4.0
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 988355
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
a
V.
a;
U
u
d
3
2
i
C
O
o
@
g
O
A
01051
010s5
TGP311
00480
70295
00070
01092
Monthly
Monthly
Quarterly
Monthly
2 X month
Monthly
Quarter)
Grab
Grab
Grab
Grab
Grab
Grab
Grab
LEAD
MANGNESE
CER17DPF
SALINITY
RESBISS
TURBIDTY
ZINC
2400 clock
H.
2400 clock
H.
YB/N
mg/1
mg/1
pass/fail
ppth
mg/l
ntu
mg/l
1
2
1125
.5
Y
3
4
5
6
7
1505
.5
Y
<0.025
0.42
2
103.2
12000
<1
0.22
8
9
10
11
12
13
14
1555
.3
Y
t5
16
17
1305
.3
Y
is
19
20
21
1215
.5
B
15000
2z
23
24
—
25
26
27
1350
.3
Y
28
29
70
31
Monthly Average Lloolt:
Monthly Average:
0
042
2
103.2
13500
0
0.22
Dolly Meslmum:
0
0.42
2
103.2
15000
0
0.22
11a11y Minimum:
0
0.42
2 ,103.2
112000
10
0.22
•"'NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday

NPDES PERMIT NO.: NCO086606 PERMIT VERSION: 3.0
FACILITY NAME: The Harbour - Well #4 WTP CLASS: PC-1
OWNER NAME: Carolina Water Services Inc of North ORC: Richard W. Alexander
Carolina
GRADE: PC-2
eDMR PERIOD: 03-2017 (March 2017)
COMPLIANCE STATUS: Compliant
ORC HAS CHANGED: No
VERSION: 4.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 988355
STATUS: Processed
SUBMISSION DATE: 08/29/2018
l Y�cdf �Jl�-ei?s 08/28/2018
ORC/Certifier Signature: Charles Wood E-Mail:[e-mail] Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit. , 0 s /
08/29/2018
Permittee/Submlkger Signature]*** Tbny J Konsul E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: NCSR 1T71-13r wjzy'School Rd Mooresville NC 28117 Permit Expiration Date: 03/31/2018
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: Prism Laboratories, Carolina Water Services Inc., Charlotte Region
CERTIFIED LAB #: 402/5998
PERSON(s) COLLECTING SAMPLES: Richard Alexander, Danny Nixon
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 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.: NCO086606 PERMIT VERSION: 3.0 PERMIT STATUS: Active '
FACILITY NAME: The Harbour - Well #4 WTP CLASS: PC-1 COUNTY: Iredell
OWNER NAME: Carolina Water Services Inc of North ORC: Richard W. Alexander ORC CERT NUMBER: 988355
Carolina
GRADE: PC-2 ORC HAS CHANGED: No
eDMR PERIOD: 03-2017 (March 2017) VERSION: 4.0 STATUS: Processed
Outfall 001- Effluent Comments:
Please be advise that the amended reports are inthe units that our meters record in. Also be advise that the ORC has changed two times during the year. One is no longer with
company and the other as been promoted.

NPDES PERMIT NO.: NCO086606 PERIM VERSION: 3.0
FACMITY NAME: The Harbour - Well #4 WTP CLASS: PC-1
OWNER NAME: Carolina Water Services Inc of North ORC: Richard W. Alexander
(Carolina
GRADE: PC-2 ORC HAS CHANGED: No
eDMR PERIOD: 03-2017 (March 2017) VERSION: 2.0
PERMIT STATUS: Active
COUNTY: Iredell
RE C I E C CERT NUMBER: 988355
NOV 15 2017 gECEIVEDINCDENR/DiWR
CCNTRAI. FILESTATUS:Processed NOV 2 0 2017
®WR SECTION
C WOROS
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DIS'1CMR-GEx:FNO3NAL OFFICE
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45
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—
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O
a
Z
50050
00400
50060
C0530
00300
00940
00094
01042
01045
2 X month
Monthly
2 X month
2 X month
Monthly
Monthly
Monthly
Quarterly
Quarterly
Instantaneous
Grab
Grab
Grab
Grab
Gab
Grab
Grab
Grab
FLOW
pH
CHLORINE
1'SS-Coot
DO
CHLORIDE
CNDDCI'VY
COPPER
IRON
2400 clack
Hn
2400 dock
In.
YBUN
I
mgd
so
I ug/l
mgll
mg/1
m9/1
umhos/om
1 mgR
mg/1
I
2
1125
.5
Y
0.002
3
4
5
6
7
1505
.5
Y
0.002
6.2
31
4.5
4.9
6900
16450
<0.05
<0.5
a
9
10
11
12
13
14
1555
.3
Y
0.003
15
16
17
1
1305
.3
Y
0.002
19
19
20
21
1215
.5
B
0.001
<10
<2.6
22
23
24
25
26
27
1
1350
.3
Y
0.001
28
29
3D
31
Monthly Average Limit:
30
Monthly Average:
0.001833
15.5
2.25
4.9
6900
16450
0
0
Daily Maximum:
0.003
6.2
31
4.5
4.9
6900
16450
0
0
Daily Minimums
0.001
6.2
0
10
14.9
6900
16450
10
0
aaaalloReporting Reason: ENFRUSE=NoFlow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday

NPDES PERMIT NO.: NCO086606
FACdLITY NAME: The Harbour - Well #4 WTP
OWNER NAME: Carolina Water Services Inc of North
Carolina
GRADE: PC-2
eDMR PERIOD: 03-2017 (March 2017)
PERMIT VERSION: 3.0
CLASS: PC-1
ORC: Richard W. Alexander ,
ORC HAS CHANGED: No
VERSION: 2_0
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 988355
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
u
O
E
u
E
Uo
E
u
EuGrab
Fo
E
e
O
_
yr
O
O
U
O
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G
01051
TGP3B
00480
70295
OOD70
01092
Monthly
EM:onthly
Quarterly
Monthly
2Xmonth
Monthly
Quarterly
Grab
Grab
Grab
Grab
Grab
LEAD
MANGNESE
CER17DPF
SALINrrY
RESIDLSS
TURBIDTY
ZINC
2400 dock
n.
2400d-k
Hra
Y/B/N
mg/l
I Mgt'
pass/fail
ppm
mg/l
ntu
mg/l
1
2
1125
.5
Y
3
4
5
6
7
1505
.5
Y
<0.025
0.42
2
103200
12000
<1
0.22
8
9
10
It
12
13
14
1555
.3
Y
IS
16
17
11305
.3
Y
18
19
20
21
1215
.5
B
115000
22
23
24
25
26
27
1350
.3
Y
28
29
30
31
Monthly Average Uralh
MonthyAverage:
0
OA2
2
1103200
13500
0
0.22
Da0y Mazlmu—
0
0.42
2
103200
15000
0
0.22
Daly Minimum
0
OA2
2
103200
12000
0
0.22
""NoReporting Reason: ENFRUSE=NoFlow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather, NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday

NPDES PERMIT NO.: NCO086606
FACILITY NAME: The Harbour - Well #4 WTP
OWNER NAME: Carolina Water Services Inc of North
Carolina
GRADE: PC-2
eDMR PERIOD: 03-2017 (March 2017)
COMPLIANCE STATUS: Compliant
PERMIT VERSION: 3.0
CLASS: PC-1
ORC: Richard W. Alexander
ORC HAS CHANGED: No
VERSION: 2.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 988355
STATUS: Processed
SUBMISSION DATE: 10/24/2017
ORC/Certifier Signature: Richard W Alexander E-Mail:fw*lq a-dar@ui� r com Phone #:[phone]
CfzW00d3 r-
this signature, I certify that this report is accurate and complete to the best of my knowledge.
10/20/2017
Date
to permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
iy information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
ovided within 5 days of the time the permittee becomes aware of the circumstances.
the facility is noncompliant, please attach a list of corrective actions bekk4aken and a time -table for improvements to be made as required by part H.E.6 of
NPDES permit.
10/24/2017
ermittee/Submitt Signature::),,Rd
Tony N Konsul E-Mail:tjkonsul@uiwater,com Phone #:[phone] Date
,-rmittee Address: NCSR 1177 r Mooresville NC 28117 Permit Expiration Date: 03/31/2018
certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
i assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
ystem, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
-curate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
violations.
CERTIFIED LABORATORIES
NAME: Prism Laboratories, Carolina Water Services Inc., Charlotte Region
LAB #: 402/5998
COLLECTING SAMPLES: Richard Alexander, Danny Nixon
PARAMETER CODES
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
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
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

NPDES PERMIT NO.: NC0086606 PERMIT VERSION: 3.0 PERMIT STATUS: Active
FACILITY NAME: The Harbour - Well #4 WTP CLASS: PC-1 COUNTY: Iredell
OWNER NAME: Carolina Water Services Inc of North ORC: Richard W. Alexander ORC CERT NUMBER: 988355
Carolina
GRADE: PC-2 ORC HAS CHANGED: No
eDMR PERIOD: 03-2017 (March 2017) VERSION: 2.0 STATUS: Processed
Outfall 001- Effluent Comments:
Please be advise that the amended reports are in the units that our meters record in. Also be advise that the ORC has changed two times during the year. One is no longer with
company and the other as been promoted.

NPDES PERNIIT NO.: NCO086606 PERMIT VERSION: 3.0
FACILITY NAME: The Harbour - Well #4 WTP CLASS: PC-1
OWNER NAME: Carolina Water Services Inc of North ORC: Richard W. Alex.RECEIVED
Carolina APR 2 8 2017
GRADE: PC-2 ORC HAS CHANGED: No
eDMR PERIOD: 03-2017 (March 2017) VERSION: 1.0 CENTRAL FILES
PERNIIT STATUS: Active 3
COUNTY: Iredell
ORC CERTNUMBER: 98 r_,,, IVED/NCDENR/DWR
STATUS: Processed
MAY e 8 2017
- DWR SECTION WQROS
MOORESVILLE REGIONAL OFFICE
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
E
o
E
F_
fi
E
E
2
<
O
=
w
C
E•
O
o
cd
O
o
a
�
a
; 'c
50050
00400
50060
C0530
00300
00940
00094
01042
01045
2 X month
Monthly
2 X month
2 X month
Monthly
Monthly
Monthly
Quarterly
Quarterly
Y
Instantaneous
Grab
Grab
Crab
Grab
Grab
Grab
Grab
Grab
FLOW
pH
IN
CHLORINE
1SS-Con.
DO
CHLORIDE
CNDUCCVY
COPPER
IRON
2400 clock
Hn
2400 clock
H.
Y/BI1N
mgd
so
ug/I
mg/l
mg/I
mg/I
umhos/cm
ugll
119/1
1
2
1125
.5
1 Y
0.002
3
4
s
6
7
1505
.5
Y
0.002
6.2
31
4.5
4.9
6900
16.45
<0.05
<0.5
8
9
10
11
12
13
14
1555
.3
Y
0.003
is
16
17
1305
.3
Y
0.002
18
19
20
21
1215
.5
B
0.001
<10
<2.6
22
23
24
25
26
27
1350
.3
Y
0.001
28
29
30
31
LL
Monthly Avenge Link
30
Monthly Avemgc:
0.001833
15.5
2.25
4.9
6900
16.45
0
0
Daily Magma—
0.003
6.2
31
4.5
4.9
16900
16.45
0
0
Doily Mm'ma—
0.001
16.2
10
10
4.9
6900
116.45
10
0
****No Reporting Reason:ENFRUSE=No Flow-Rease/Recycle; ENVWTHR=No Visitation— Adverse Weather, NOFLOW=No Flow; HOLIDAY =No Visitation —Holiday

IDES PERMIT NO.: NCO086606
;FACILITY NAME: The Harbour - Well #4 WTP
;OWNER NAME: Carolina Water Services Inc of North
Carolina
GRADE: PC-2
eDMR PERIOD: 03-2017 (March 2017)
PERMIT VERSION: 3.0
CLASS: PC -I
ORC: Richard W. Alexander
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 988355
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
2
E
F
89
8
E
F
E
F
3
'�
O
m
0
E
O
O
c
�
m
ZZ
01051
01055
TGP3R
00480
70295
00070
01092
Monthly
Monthly
Quarterly
Monthly
2 X month
Monthly
Quarterly
Grab
Grab
Grab
Grab
Grab
Grab
Grab
LEAD
MANGNESE
CERVDPF
SALI4r1Y
RESIDISS
TURBUITY
ZINC
2400 clock
H.
2400 clock
H.
YMIN
119/1
ug/I
pass/fail
mg/l
mg/1
ntu
119/1
1
2
1125
.5
Y
3
4
5
6
7
1505
.5
Y
<0.025
0.42
2
103200
12000
<1
0.22
8
9
10
11
12
13
14
1555
.3
Y
Is
j
16 -
17
1305
.3
Y
is
19
20
21
1215
.5
B
15000
22
23
24
25
26
27
1350
.3
Y
28
29
30
31
Monthly Avenge Limit:
,
Monthly Averrgc
0
0.42
2
103200
13500
0
0.22
Daily Maaimutm
0
10.42 12
103200
15000
0
0.22
Daily MI.1--
0
0.42
2
103200
12000
0
0.22
•••*NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday

1 NPDES PERMIT NO.: NCO086606 PERMIT VERSION: 3.0
i FACILITY NAME: The Harbour - Well 94 WTP CLASS: PC-1
OWNER NAME: Carolina Water Services Inc of North ORC: Richard W. Alexander
Carolina
GRADE: PC-2
eDMR PERIOD: 03-2017 (March 2017)
COMPLIANCE STATUS: Compliant
ORC HAS CHANGED: No
1-�� � L7IIII�F�R1;
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 988355
STATUS: Processed
SUBMISSION DATE: 04/17/2017
04/12/2017
ORC/Certifier Signatu e: Richard W Alexander E-Mail: [e-mail] Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, 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 permits)
er its )
04/17/2017
Permittee/Submi ter Signature:*** Tony J Konsul E-Mail:[e-mail] Phone #:[phone] Date
Pe a Address: SR 1177 Brawley School Rd Mooresville NC 28117 Permit Expiration Date: 03/31/2018
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: Prism Laboratories, Carolina Water Services Inc., Charlotte Region
CERTIFIED LAB #: 402/5998
PERSON(s) COLLECTING SAMPLES: Richard Alexander, Danny Nixon
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.
i
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
i .0506(b)(2)(D).

NPDES PERMIT NO.: NCO086606
FACILITY NAME: The Harbour - Well #4 WTP
OWNER NAME: Carolina Water Service Inc of North
Carolina
GRADE: PC-2
eDMR PERIOD: 02-2017 (February 2017)
PERMIT VERSION: 3.0 PERMIT STATUS: Active
CLASS: PC-1 RECEIVEUOUNTY: Iredell
ORC: Richard W. Alexander S E P I 1 2018 ORC CERT NUMBER: 988355
ORC HAS CHANGED: No CEN 1 RAI- FILES
DWR SLCTI0�-1
VERSION: 4.0 STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
p
�
_
9
a
o
U
t
e
9
u
a
F
a
'�
a
p�
O
e
O
9
F
I
O
.'
. o°
OL'
=
9
Y
n
a
50050
06400
50060
C0530
00300
00940
00094
01051
01955
2 X month
Monthly
2 X month
2 X month
Monthly
Monthly
Monthly
Monthly
Monthly
Instantaneous
Grab
Grab
Gmb
Grab
Grab
Grab
Grab
Grab
FLOW
pA
CHLORINE
T55-Cone
DO
CHLORIDE
CNDDCTVY
LEAD
MANGNESE
2400 clock
An
2400 clock
H.
Ynl/N
mgd
so
ug/l
mg/l
mg/l
mg/l
umhoslent
mg/1 _
mg/l
I
rEIVE
INCDENR'�
2
1545
.2
Y
0
r
p
3
SE'
C3
4
_
5
I J
At IC
_
6
M
pRESv
7
1445
.5
Y
0
6.8
132
<2.5
6.3
4000
<0.001
0.081
g
9
10
1020
.2
Y
0
11
12
13
14
1515
.4
Y
0
15
16
17
1s
19
20
21
1330
.4
Y
0
24
< 2.6
1602
22
23
24
1450
.2
Y
0
25
26
27
29
1220
.2
Y
0.001
Monthly Average Limit:
30
Monthly Avenge:
0.000143
28
0
6.3
4000
1602
0
0.081
Daily Maaimam:
0.001
6.8
32
0
6.3
4000
1602
0
81
Daily Minimum:
0
6.8
24
0
6.3
4000
1602
0 4,.--o8i
►r**NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday

NPDES PERMIT NO.: NCO086606 PERMIT VERSION: 3.0
FACILITY NAME: The Harbour - Well #4 WTP CLASS: PC-1
OWNER NAME: Carolina Water Service Inc of North ORC: Richard W. Alexander
Carolina
GRADE: PC-2 ORC HAS CHANGED: No
eDMR PERIOD: 02-2017 (February 2017) VERSION: 4.0
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 988355
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
d
e
o
o
7
a
a
`o
@gg
o
E
7
m
u
_$
9
Y
00480
70295
00070
Monthly
2 X month
Monthly
Grab
Grab
Gmb
SALINITY
RESMISS
7'URRnrrY
2400 clock
Rn
240----,
Hn
P th
1119/1
ntu
1
2
1545
.2
Y
3
4
5
'
6
7
1445
.5
Y
4700
< 1
8
9
10
1020
.2
Y
11
12
13
14
1515
.4
Y
15
16
17
18
19
2D
21
1330
.4
Y
0.01
11000
22
23
24
1450
.2
Y
25
26
27
28
1220
.2
Y
Monthly Average Llmit:
' Monthly Average:
0.01
7850
0
Way Muln n n:
0.01
11000
0
Daily Mialmum:
0.01
4700 10
"•"NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation —Holiday

NPDE5 PERMIT NO.: NCO086606 PERMIT VERSION: 3.0
FACILITY NAME: The Harbour - Well #4 WTP CLASS: PC-1
OWNER NAME: Carolina Water Service Inc of North ORC: Richard W. Alexander
Carolina
GRADE: PC-2
eDMR PERIOD: 02-2017 (February 2017)
COMPLIANCE STATUS: Compliant
ORC HAS CHANGED: No
VERSION: 4.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 988355
STATUS: Processed
SUBMISSION DATE: 08/29/2018
08/28/2018
ORC/Certifier Signature: Charles Wood E=Mail:[e-mail] Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actio taken and a time -table for improvements to be made as required by part H.E.6 of
the NPDES permit.
08/29/2018
Permittee/ ubmitter Signaiur :*** Any J Konsul E-Mail:[e-mail] Phone #:[phone] Date
Permittee Ad ss: �1177School Rd Mooresville NC 28117 Permit Expiration Date: 03/31/2018
I certify, under penaocument 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: Prism Laboratories, Carolina Water Services Inc., Charlotte Region
CERTIFIED LAB #: 402, 5998
PERSON(s) COLLECTING SAMPLES: Richard Alexander
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 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.: NCO086606
FACILITY NAME: The Harbour - Well #/4 WTP
OWNER NAME: Carolina Water Service Inc of North
Carolina
GRADE: PC-2
eDMR PERIOD: 02-2017 (February 2017)
PERMIT VERSION: 3.0
CLASS: PC-1
ORC: Richard W. Alexander
ORC HAS CHANGED: No
VERSION: 4.0
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 988355
STATUS: Processed
Outfall 001- Effluent Comments:
Please be advise that the amended reports are in the units that our meters record in. Also be advise that the ORC has changed two times during the year. One is no longer with
company and the other as been promoted.

NPDES PERMIT NO.: NCO086606
FACILITY NAME: The Harbour - Well #4 WTP
OWNER NAME: Carolina Water Service Inc of North
Carolina
GRADE: PC-2
eDMR PERIOD: 02-2017 (February 2017)
PERMIT VERSION: 3.0 PERMIT STATUS: Active 3
CLASS: PC-1 RECEI Y: Iredell
ORC: Richard W. Alexander RT NUMBER: 988355
NOV 15 2017 RECPVFD/NCDENR/DWI
ORC HAS CHANGED: No CENTRAL FILES
VERSION: 2.0 D W R S EC TI UI TUS: Processed N O V 2 0 2017
VVQROS
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DIS.CFIARGE�:, DhfAL OFFICE
2
O
F.
d
oa*i
e
V
E
S
F
E
'E
O
m
E
6
O
Y
O
G
50050
moo
50060
C0530
00300
00940
00094
01051
01055
2 X month
Monthly
2 X month
2 X month
Monthly
Monthly
Monthly
Monthly
Monthly
Instantaneous
Grab
Grab
Grab
Gmb
Grab
Grab
Grab
Grab
FLOW
PH
CHLORINE
TM -Cone
DO
CHLORIDE
CNDUcrvy
LEAD
MANGNE9E
2400c1ock
H.
2400dark
H.
Y/D/N
mgd
so
ug/I
mg/I
mg/t
m9/1
umhos/cm
m9/1
mg/l
1
2
1545
.2
Y
0
3
4
5
6
7
1445
.5
Y
0
6.8
32
<2.5
6.3
4000
<0.001
0.081
e
9
10
1020
.2
Y
0
11
12
13
14
1515
.4
Y
0
is
16
17
18
19
20
21
1330
.4
IY
1
0
124
<2.6
1602
22
23
24
1450
.2
Y
0
25
26
27
28
1220
.2
ly
0.001
Monthly Average Limit:
30
Monthly Avmage:
0.000143.
28
0
6.3
4000
1602
0
0.091
Daily Madmen:
0.001
6.8
32
0 -
6.3
4000
1602
0
0.081
Daily Minima:
0
6.8
24
0
6.3
4000
1602
0
0.081
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather, NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday

NPDES PERMIT NO.: NCO086606 PERMIT VERSION: 3.0
FACILITY NAME: The Harbour - Well 94 WTP CLASS: PC-1
OWNER NAME: Carolina Water Service Inc of North ORC: Richard W. Alexander
Carolina
i
GRADE: PC-2 ORC HAS CHANGED: No
eDMR PERIOD: 02-2017 (February 2017) VERSION: 2.0
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 988355
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO - (Continue)
u
B
u
S
E
a
O
"e
O
o`
U
O
e.
C
Z
00480
70295
00070
Monthly
2 X month
Monthly
Grab
Grab
Grab
�DUff
RFS/DISS
TURBIDTY
2400 clock
1H.
2400 e1oek
H.
Y/nM
ppm
mg/1
ntu
1
2
1545
.2
Y
3
4
5
6
7
1445
.5
Y
4700
<1
8
9
10
1020
.2
Y
11
12
13
14
1515
.4
Y
15
16
17
18
19
20
21
1330
.4
Y
10.11
11000
22
23
24
1450
.2
Y
25
26
27
28
1220
.2
Y
Monthly Average Lind
Monthly Average:
10.11
7850
0
WayMailmnnn
10.11
11000
0
Daily Mini-
10.11
4700
0
****No Reporting Reason:ENFRUSE=No Flow-Rcuse/Recycle; ENVWTHR=No Visitation— Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday

NPDES PERMIT NO.: NCO086606 PERMIT VERSION: 3.0
FACILITY NAME: The Harbour - Well 94 WTP CLASS: PC-1
OWNER NAME: Carolina Water Service Inc of North ORC: Richard W. Alexander
E: PC-2
PERIOD: 02-2017 (February 2017)
LIANCE STATUS: Compliant
ORC HAS CHANGED: No
VERSION: 2.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 988355
STATUS: Processed
SUBMISSION DATE: 10/24/2017
W tllotl-s ( _ 10/20/2017
)RC/Certifier Signature: Richard W Alexander E-Mail:rwaie�[e-mail] Phone #:[phone] Date
criwoojse
this signature, I certify that this report is accurate and complete to the best of my knowledge.
fie permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
ay information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
ovided within 5 days of the time the permittee becomes aware of the circumstances.
the facility is noncompliant, please attach a list of corrective actions ren and a time -table for improvements to be made as required by part II.E.6 of
e NPDES permit. (�
10/24/2017
Permittee/Sub fitter Signature:*** Tly J Konsul E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: NC 7 Brawle chool Rd Mooresville NC 28117 Permit Expiration Date: 03/31/2018
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: Prism Laboratories, Carolina Water Services Inc., Charlotte Region
CERTIFIED LAB #: 402, 5998
PERSON(s) COLLECTING SAMPLES: Richard Alexander
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 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.: NC0086606
PERMIT VERSION: 3.0
PERMIT STATUS: Active
FACILITY NAME: The Harbour - Well #4 WTP
CLASS: PC-1
COUNTY: Iredell
OWNER NAME: Carolina Water Service Inc of North
ORC: Richard W. Alexander
ORC CERT NUMBER: 988355
Carolina
GRADE: PC-2
ORC HAS CHANGED: No
eDMR PERIOD: 02-2017 (February 2017)
VERSION: 2.0
STATUS: Processed
Outfall 001- Effluent Comments:
Please be advise that the amended reports are in the units that our meters record in. Also be advise that the ORC has changed two times during the year. One is no longer with
company and the other as been promoted.

F91
ff'NPDES PERMIT NO.: NCO086606 PERMIT VERSION: 3.0 PERMIT STATUS: Active
1FACILITY NAME: The Harbour - Well #4 WTP CLASS: PC-1 COUNTY: Iredell
`OWNER NAME: Carolina Water Service Inc of North ORC: Richard W. Alexander R EC' ; g iA D ORC CERT NUMBER: 988355
Carolina MAR 29 Z017
GRADE: PC-2 ORC HAS CHANGED: No RECEIVED/NCDENR/DWR
eDMR PERIOD: 02-2017 (February 2017) VERSION: 1.0 GENTRAL FILES STATUS: Processed
- DWR SECTION APR 3 2017
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISr GE"'
P C} SVILLE REGIONAL OFFIC
`
C
F
m
a
o
u
o
c�a
o
E-
E
a
O
e
F
a
4
O
o
z
O
Y
2'
50050
00400
50060
C0530
00300
00940
00094
01051
01055
2 X month
Monthly
2 X month
2 X month
Monthly
Monthly
Monthly
Monthly
Monthly
Instantaneous
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
FLOW
PH
CHLORINE
TSS-Con.
DO
CHLORIDE
CNDUCIVY
LEAD
MANGNESE
2400 dock
H.
2400 clack
H.
Y/B/N
mgd
su
119/1
mg/l
mg/l
mg/1
umhos/cm
u9/1
119/1
1
2
1545
.2
Y
0
3
4
5
6
7
1445
.5
Y
0
6.8
32
<2.5
6.3
4000
<0.001
0.081
8
9
10
1020
.2
Y
0
I1
12
13
14
1515
.4
Y
0
15
16
17
is
19
20
21
1330
.4
Y
0
24
<2.6
1602
22
23
24
1450
.2
Y
0
25
26
27
28 1
1220
.2
Y
0.001
Monthly Average Limit
30
Monthly Average
0.000143
28
0
6.3
4000
1602
0
Daiy Maximum:
0.001
6.8
32
0
6.3
4000
1602
0
0.081
Daily Mmlmom:
0
6.8
24
0 16.3
14000
11602
0
0.081
•' No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle;
ENVVrM=No Visitation— Adverse Weather, NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday

NPDES PERMIT NO.: NCO086606 PERMIT VERSION: 3.0
FACILITY NAME: The Harbour - Well #4 WTP CLASS: PC-1
OWNER NAME: Carolina Water Service Inc of North ORC: Richard W. Alexander
Carolina
GRADE: PC-2 ORC HAS CHANGED: No
eDMR PERIOD: 02-2017 (February 2017) VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 988355
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
C
B
F
e`
tJ
E
F.,
^
9
F
E
H
F
O
_
H
O
E
e
O
O
e
8
G
00480
70295
00070
Monthly
2 X month
Monthly
crab
cash
clan
SALINITY
RFS/DI88
TURBIDTY
2400 dock
H.
2400 dock
H.
ynm
gq
mp/l
ntu
1
2
1545
.2
Y
3
4
5
6
7
1445
.5
Y
4700
<1
8
9
10
1020
.2
Y
11
12
13
14
1515
.4
Y
Is
16
17
18
19
20
21
1330
.4
Y
10.11
11000
22
23
24
1450
.2
Y
25
26
27
28
1220
.2 1
Y
Monthly Average UmiG
Monthly Average:
MAI
7850
0
Daily Mui®�
10.11
11000
0
Daily MiW==
10.11 14700
10
No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather, NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday

NPDES PERMIT NO.: NCO086606 PERMIT VERSION: 3.0
FACILITY NAME: The Harbour - Well #4 WTP CLASS: PC-1
OWNER NAME: Carolina Water Service Inc of North ORC: Richard W. Alexander
Carolina
GRADE: PC-2
eDMR PERIOD: 02-2017 (February 2017)
COMPLIANCE STATUS: Compliant
low, t /1100 .le"IlmI7
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 988355
STATUS: Processed
SUBMISSION DATE: 03/1812017
U) '1A � �_�h ,�� 03/14/2017
ORC/Certifier Signature: Richard W Alexander E-Mail: [e-mail] Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of convective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit. (1 A J
03/18/2017
Perini ee/Submitter ignaturk"* Tony J Konsul E-Mail:[e-mail] Phone #:[phone] Date
Permittee A 177 Brawley School Rd Mooresville NC 28117 Permit Expiration Date: 03/31/2018
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: Prism Laboratories, Carolina Water Services Inc., Charlotte Region
CERTIFIED LAB #: 402, 5998
PERSON(s) COLLECTING SAMPLES: Richard Alexander
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 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.: NCO086606 PERMIT VERSION: 3.0 PERMIT STATUS: Active
FACILITY NAME: The Harbour - Well #4 WTP CLASS: PC -I (� �"* � TMUNTY: Iredell
OWNED NAME: Carolina Water Service Inc of North ORC: Mark Richard Haver I �o �O�3RC CERT NUMBER: 994053
Carolina S E P I IM8
GRADE: PC-1 ORC HAS CHANGED: Yes GENTI�AL FILES
eDMR PERIOD: 01-2017 (January 2017) VERSION: 5.0 D W R S E CTi O �ISTATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
A
G
e
t=
a
O
o
Fp:,
O
m
O
aInstantaneous
x"
t
sooso
00400
50060
C0930
00300
00940
00094
01051
01055
2 X month
Monthly
2 X month
2 X month
Monthly
Monthly
Monthly
Monthly
Monthly
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
FLOW
PH
CHLORINE
TSS - Cone
DO
CHLORIDE
CNDUCTVY
LEAD
MANGNESE
2400 clock
H.
2400 clock
H.
Y/B/N
mgd
so
ug/1
mg/I
mg/1
mg/I
umhos/cm
mg/1
mg/I
1
2
3
4
5
1150
.5
Y
0
6.5
29
2.8
6.8
6200
15700
< 0.005
0.23
6
7
31�(:EJVED
NIQ
11Ai4
8
9
5EP
8 2018
10
11
W
ROS
12
1500
.2
Y
IVIUUNL6VILLE
REGIONAL
OFFICE
13
14
15
16
17
18
19
1415
.2
Y
20
21
22
23
24
1450
.2
Y
0
< 10
2.7
25
26
27
28
29
30
31
Monthly Average Limit:
30
Monthly Average:
0
14.5
2.75
6.8
6200
15700
0
0.23
Dauy hl.dmum:
0
6.5
29
2.8
6.8
6200
15700
0
0.23
Daily Mlolmum:
0
6.5
0
2.7
6.8
6200 1
15700
0
0.23
"'•'NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday

NPDES PERMIT NO.: NCO086606
FACILITY NAME: The Harbour - Well #4 WTP
OWNER NAME: Carolina Water Service Inc of North
Carolina
GRADE: PC-1
eDMR PERIOD: 01-2017 (January 2017)
PERMIT VERSION: 3.0
CLASS: PC-1
ORC: Mark Richard Haver
f
ORC HAS CHANGED: Yes
VERSION: 5.0
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 994053
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
A
e
e;
U
B
3
F
o
O
e
O
O
Z
00490
70295
00070
01042
01045
TGP311
01092
Monthly
2 X month
Monthly
Grab
Grab
Grab
Calculated
Calculated
Calculated
Calculated
SALINITY
RESIDISS
TURBIDTY
COPPER
IRON
CER17DPF
ZINC
2400 cloak
Hn
2400 clack
Fin
VBlN
ppth
mg/1
mu
kg/day
mg/1
pass/fail
mg/I
1
2
3
4
5
1150
.5
Y
1
0.009
11000
3.3
< 0.01
0.39
0.27
6
7
8
9
10
2
n
12
1500
.2
1 Y
13
14
15
16
17
18
19
1415
.2
Y
20
21
22
v
24
1450
.2
Y
4500
25
26
27
28
29
30
31
Monthly Average Lluilt:
Monthly Average:
0.009
7750
3.3
0
0.39
2
0.27
Dally hInArnum:
0.009
11000
3.3
0
0.39
2
0.27
Dally h1lalmum:
0.009
4500
33
0
0.39
2
0.27
••s"NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation —Holiday

NPDES PERMIT NO.: NCO086606 PERMIT VERSION: 3.0
PERMIT STATUS: Active
FACILITY NAME: The Harbour - Well 94 WTP CLASS: PC-1
OWNER NAME: Carolina Water Service Inc of North ORC: Mark Richard Haver
Carolina
GRADE: PC-1
eDMR PERIOD: 01-2017 (January 2017)
COMPLIANCE STATUS: Compliant
ORC HAS CHANGED: Yes
VERSION: 5.0
CONTACT PHONE #: [phone]
COUNTY: Iredell
ORC CERT NUMBER: 994053
STATUS: Processed
SUBMISSION DATE: 08/29/2018
08/28/2018
ORC/Certifier Signature: Charles Wood E-Mail:[e-mail] Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actQnns being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
08/29/2018
Permittee/SAmitter Signatu�e:***Tony J Konsul E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address:XCSR 1177 Braw jA School Rd Mooresville NC 28117 Permit Expiration Date: 03/31/2018
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: Prism Laboratories, Carolina Water Services Inc., Charlotte Region
CERTIFIED LAB #: 402, 5998
PERSON(s) COLLECTING SAMPLES: Jack Jones, Richard Alexander, Kirk Bollinger
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 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.: NC0086606 PERMIT VERSION: 3.0
FACILITY NAME: The Harbour - Well #4 WTP CLASS: PC-1
OWNER NAME: Carolina Water Service Inc of North ORC: Mark Richard Haver
Carolina
GRADE: PC-1 ORC HAS CHANGED: Yes
eDMR PERIOD: 01-2017 (January 2017) VERSION: 5.0
Report Comments:
Richard Alexander assumed the duties of ORC effective 01-01-2017
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 994053
STATUS: Processed

NPDES PERMIT NO.: NCO086606
FACILITY NAME: The Harbour - Well #4 WTP
OWNEi<t NAME: Carolina Water Service Inc of North
Carolina
GRADE: PC-1
eDMR PERIOD: 01-2017 (January 2017)
PERMIT VERSION: 3.0
CLASS: PC-1
ORC: Mark Richard Haver
ORC HAS CHANGED: Yes
VERSION: 5.0
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 994053
STATUS: Processed
Outfall 001- Effluent Comments:
Please be advise that the amended reports are in the units that our meters record in. Also be advise that the ORC has changed two times during the year. One is no longer with
company and the other as been promoted.

NPDES PERMIT NO.: NCO086606
FACILITY NAME: The Harbour - Well #4 WTP
OWNER NAME: Carolina Water Service Inc of North
j arolina
G
IRADE: PC-1
eDMR PERIOD: 01-2017 (January 2017)
PERMIT VERSION: 3_0 PERMIT STATUS: Active
CLASS: PC-1 �e COUNTY: Iredell
C
ORC: Mark Richard Haver I V CERT NUMBER: 994053
NOV 15 2017 RECF1VED1NCDENR/DVVR
ORC HAS CHANGED: Yes q-p
CEO1TRAI_ FIL. � "ATUS: Processed N O V 2 0 201 VERSION:3.0 ®WR SEC.T.IO
WC ROS
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCS A JGg.W:F1�'U-�'0HA OFFICE
o
E
F
o
U
E
E
U
o
t-
fi
E
—
a
1 O
y
O
`e
F
—
6
O
—
O
C
O
1 4
50050
00400
50060
C0530
00300
00940
00094
01051
01055
2 X month
Monthly
2 X month
2 X month
Monthly
Monthly
Monthly
Monthly
Monthly
Instantaneous
Gmb
Grab
Grab
Grab
Grab
Grab
Grab
Grab
FLOW
pH
CHLORINE
TSS-Coo.
DO
CHLORIDE
CNDUCrVY
LEAD
MANGNESE
2400¢1ock
Hn
2400¢1ack
H-
YIRN
mgd
so
119/1
mg/l
mg/1
mg/l
umhos/cm
mg/1
1119/1
1
2
3
4
5
I150
.5
Y
0
6.5
29
2.8
6.8
6200
15700
<0.005
0.23
6
7
e
9
10
11
12
1500
.2
Y
13
14
Is
16
17
Iti
19
1415
.2
Y
20
21
22
23
E4
1450
.2
Y
0
< 10
2.7
25
26
27
28
29
30
31
Monthly Average Limit
30
MonthlyAveragc
0
1
14.5
2.75
6.8
6200
15700
0
0.23
Daily Maaimam:
0
6.5
29
2.8
6.8
6200
15700
0
0.23
Daily NEW ma.:
0
6.5
0 12.7
16.8
16200
115700
0
0.23
'•""NoReporting Reason: ENFRUSE=NoFlow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday

NPDES PERMIT NO.: NCO086606
FACILITY NAME: The Harbour - Well #4 WTP
OWNER NAME: Carolina Water Service Inc of North
Carolina
GRADE: PC-1
eDMR PERIOD: 01-2017 (January 2017)
PERMIT VERSION. 3.0
CLASS: PC-1
ORC: Mark Richard Haver
ORC HAS CHANGED: Yes
VERSION: 3.0
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 994053
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
E
8
`"
E
u
a
a
O
°
f
O
Di
o
U
O
e✓
g
C
r
00480
70295
00D70
01042
01045
TGP3D
01092
Monthly
2 X month
Monthly
Grab
Crab
Grab
Calculated
Calculated
Calculated
Calculated
SALINITY
RESIDSS
TURRIDTY
I COPPER
IRON
CER17DPF
ZINC
2400 clack
H.
2400 dock
H.
YMIN
ppm
mg/I
ntu
mgll
mgll
passifail
m9/1
1
2
3
4
5
1150
.5
Y
9.81
11000
3.3
<0.01
0.39
0.27
6
7
8
9
1D
2
I1
12
1500
.2
Y
13
14
15
16
17
IS
19
1415
.2
Y
20
21
22
23
24
1450
.2
Y
4500
ss
26
27
28
29
30
31
Mooihly Average LimIC
Monihiy Average:
9.81
7750
3.3
0
0.39
2
0.27
Daily Martm ac
9.81
111000
13.3
0
0.39
2
0.27
Daily Minimum:
9.81
4500
3.3
10
10.39
12
0.27
••**NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday

NPDES PERMIT NO.: NCO086606 PERMIT VERSION: 3.0
FACILITY NAME: The Harbour - Well #4 WTP CLASS: PC-1
OWNER NAME: Carolina Water Service Inc of North ORC: Mark Richard Haver
Carolina
GRADE: PC-1
eDMR PERIOD: 01-2017 (January 2017)
COMPLIANCE STATUS: Compliant
ORC HAS CHANGED: Yes
VERSION: 3.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 994053
STATUS: Processed
SUBMISSION DATE: 10/24/2017
10/20/2017
.ORC/Certifier Signature: Richard W Alexander E-Mail: --rvva1exwt [e-mail] Phone #:[phone] Date
C(zc�j00.61e
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.
j If the facility is noncompliant, p e attach a list of rre ' e actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
10/24/2017
Permittee Submitter Sign ture:* * Tony J Konsul E-Mail:[e-mail] Phone #:[phone] Date
Permittee Ad 117 wley School Rd Mooresville NC 28117 Permit Expiration Date: 03/31/2018
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: Prism Laboratories, Carolina Water Services Inc., Charlotte
CERTIFIED LAB #: 402.5998
PERSON(s) COLLECTING SAMPLES: Jack Jones, Richard Alexander, Kirk Bollinger
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 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.: NCO086606 PERMIT VERSION: 3.0
FACILITY NAME: The Harbour - Well #4 WTP CLASS: PC-1
OWNER NAME: Carolina Water Service Inc of North ORC: Mark Richard Haver
Carolina
GRADE: PC-1 ORC HAS CHANGED: Yes
eDMR PERIOD: 01-2017 (January 2017) VERSION: 3.0
Report Comments:
Richard Alexander assumed the duties of ORC effective 01-01-2017
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 994053
STATUS: Processed

NPDES PERMIT NO.: NCO086606 PERMIT VERSION: 3.0 PERMIT STATUS: Active
FACILITY NAME: The Harbour - Well 94 WTP CLASS: PC-1 COUNTY: Iredell
OWNER NAME: Carolina Water Service Inc of North ORC: Mark Richard Haver ORC CERT NUMBER: 994053
Carolina
GRADE: PC-1 ORC HAS CHANGED: Yes
eDMR PERIOD: 01-2017 (January 2017) VERSION: 3.0 STATUS: Processed
Outfall 001- Effluent Comments:
Please be advise that the amended reports are in the units that our meters record in. Also be advise that the ORC has changed two times during the year. One is no longer with
company and the other as been promoted.

IN
NPDES PERMIT NO.: NCO086606
FACILITY NAME: The Harbour - Well #4 WTP
OWNER NAME: Carolina Water Service Inc of North
;Carolina
'GRADE: PC-1
eDMR PERIOD: 01-2017 (January 2017)
PERMIT VERSION: 3.0 PERMIT STATUS: Active
CLASS: PC-1 COUNTY: Iredell
ORC: Mark Richard Haver E V CERT NUMBER: 994053
1
ORC HAS CHANGED: Yes ��R 0,��17 ' RECEIVED/NCpENR/DUVri
VERSION:2.0 CENTRAL FILREATUS:Processed �a� , 2�f
DWR SECTION
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO Dj§0Q�
E REGIONAL OFFICE
Ili r
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2
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0
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19
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G
50050
00400
50060
C0530
00300
00940
00094
01051
01055
2 X month
Monthly
2 X month
2 X month
Monthly
Monthly
Monthly
Monthly
Monthly
Instantaneous
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
FLOW
pH
CHLORINE
TSS-Cone
DO
CHLORIDE
CNDUCrVY
LEAD
MANGNESE
2400 clock
H.
2400 dock
H.
WRIN
mgd
so
ug/l
mg/l
mg/1
m9/1
mnhos/cm
ug/l
ogh
1
2
3
4
5
1150
.5
Y
0
6.5
29
2.8
6.8
6200
15700
< 0,005
0.23
6
7
8
9
10
11
12
1500
.2
Y
13
14
IS
16
17
18
19
1415
.2 1
Y
20
21
22
23
24
1450
.2
Y
0
< 10
2.7
25
26
27
28
29
30
31
Moulhly Average Limit
30
Monthly Average:
0
14.5
2.75
6.8
6200
15700
0
0.23
Daily Maximum:
0
6.5
29
2.8
6.8
6200
15700
0
0.23
Daily Minimum:
0
6.5 10
2.7
6.8 16200
15700
0
0.23
's•'NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather, NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday

NPDES PERMIT NO.: NCO086606 PERMIT VERSION: 3.0
i
FACILITY NAME: The Harbour - Well 94 WTP CLASS: PC-1
OWNER NAME: Carolina Water Service Inc of North ORC: Mark Richard Haver
Carolina
GG DE: PC-1 ORC HAS CHANGED: Yes
eDMR PERIOD: 01-2017 (January 2017) VERSION: 2.0
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 994053
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
e
F
fi
ey
fi
u
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2
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O
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C
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rs
1 Z
00480
70295
00070
01042
01045
TGP311
01092
Monthly
2 X month
Monthly
Grab
Crab
Grab
Calculated
Calculated
Calculated
Calculated
SALINITY
RESIDISS
TURBHDTY
COPPER
IRON
CERI7DPF
ZINC
2400 dock
H.
2400 dock
H.
Y/B!N
9/1
mg/l
ntu
mg/l
mg/l
pass/fail
kg/day
1
2
3
4
5
1150
.5
Y
9.81
11000
3.3
<0.01
0.39
0.27
6
7
8
9
10
2
11
12
1500
.2
Y
13
14
15
16
17
18
19
1415
.2
Y
20
21
22
23
24
1450
.2
Y
4500
25
26
27
28
29
3D
31
Monthly Avemge Limik
Monthly Avenge:
9.81
7750
3.3
0
0.39
2
0.27
Doily Madmum:
9.81
11000
3.3
0
0.39
2
0.27
Daffy Minimum
9.81
4500
3.3 10
10.39
2
0.27
""No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather, NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday

NPDES PERMIT NO.: NC0086606 PERMTT VERSION: 3.0
FACMITY NAME: The Harbour - Well #4 WTP CLASS: PC-1
OWNER NAME: Carolina Water Service Inc of North ORC: Mark Richard Haver
E: PC-1
PERIOD: 01-2017 (January 2017)
LIANCE STATUS: Compliant
ORC HAS CHANGED: Yes
VERSION: 2.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 994053
STATUS: Processed
SUBMISSION DATE: 02/23/2017
��/ 02/22/2017
SiRC/Certifier Signature: Mark R Haver 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.
ie permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
i
iy information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
ovided within 5 days of the time the permittee becomes aware of the circumstances.
the facility is noncompliant please attachlist tive actions being taken and a time -table for improvements to be made as required by part II.E.6 of
NPDES permit.
02/23/2017
er ittee/Submi Pr Signature:*** Tony J Konsul E-Mail:[e-mail] Phone #:[phone] Date
ermitte : NCSR 1177 Brawley School Rd Mooresville NC 28117 Permit Expiration Date: 03/31/2018
certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
assure that,qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
/stem, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
-curate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
nowine violations.
CERTIFIED LABORATORIES
NAME: Prism Laboratories, Carolina Water Services Inc., Charlotte Region
rIFIED LAB #: 402, 5998
iON(s) COLLECTING SAMPLES: Jack Jones, Richard Alexander, Kirk Bollinger
PARAMETER CODES
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
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
it entire monitoring period.
ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
k* 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

NPDES PERMrr NO.: NCO086606
FACILITY NAME: The Harbour - Well #4 WTP
(OWNER NAME: Carolina Water Service Inc of North
Carolina
GRADE: PC-1
;eDMR PERIOD: 01-2017 (January 2017)
Comments:
PERMIT VERSION: 3.0
CLASS: PC-1
ORC: Mark Richard Haver
ORC HAS CLANGED: Yes
VERSION: 2.0
Alexander assumed the duties of ORC effective 01-01-2017
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 994053
STATUS: Processed

NPDE� PERMIT NO.: NCO086606
FACILITY NAME: The Harbour - Well #4 WTP
OWNER NAME: Carolina Water Service Inc of North
Carolina
GRADE: PC -I
eDMR PERIOD: 12-2016 (December 2016)
PERMIT VERSION: 3.0 PERMIT STATUS: Active
CLASS: PC -I e OUNTY: Iredell
fC
15
ORC: Robert Adam James ORC CERT NUMBER: 993365
SEP 1. d ?018
ORC HAS CHANGED: No CEI�J_ W\L FILES
VERSION: 4.0 DWR SECTION STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
C
4
o
V
o
6
122
Fg
a
<
g
on
O
o
O
=$
i
m
a
Z.
50050
00400
50060
C0530
00300
00940
00094
01042
01045
2 X month
Monthly2
X month
2 X month
Monthly
Y
Monthly
Y
Monthly
Y
Quarterly
Quarterly
Instantaneous
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
FLOW
pH
CHLORINE
TSS - Cone
DO
CHLORIDE
CNDUCrW
COPPER '
IRON
2400 clock
H.
2400 clock
11.
WRIN
mgd
so
ug/I
mg/I
mgll
mg/1
umhos/cm
mg/l
mg/I
1
2
1020
.3
Y
0
3
I
VED
NCDENR1
4
n nfl
L
„
6
7
5
Mp
RESVIL
-
`
9
1430
.3
B
0
fa
tt
12
13
1100
.3
B
0
14
15
16
17
18
19
30
0940
.3
B
0
6.7
39
2.6
6.2
5100
12020
0.018
0.25
21
22
1000
.3
N
23
24
25
26
27
28
29
1315
.3
B
0
30
1520
.3
N
0
17
<2.5
31
Monthly Average Limit:
30
Monthly Average:
0
28
1.3
6.2
5100
12020
0.018
0.25
Rally M.0mam:
0
6.7
39
2.6
6.2
5100
12020
0.018
0.25
Daily Minlmum:
0
6.7
17 10
16.2
5100 1
12020
0.018
0.25
•"""NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTFIR=No Visitation —Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation—Holiday

NPDES PERMIT NO.: NCO086606
PERMIT VERSION: 3.0
FACILITY NAME: The Harbour - Well #4 WTP
CLASS: PC-1
OWNER NAME: Carolina Water Service Inc of North
ORC: Robert Adam James
Carolina
GRADE: PC-1
ORC HAS CHANGED: No
eDMR PERIOD: 12-2016 (December 2016)
VERSION: 4.0
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 993365
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
q
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$$
S
x
X
01051
01055
TGP3B
00480
70295
00070
01092
Monthly
Monthly
Quarterly
Monthly
2 X month
Monthly
Quarter)
Grab
Grab
Grab
Grab
Grab
Grab
Grab
LEAD
MANGNESE
CER17DPF
SALINITY
RESBISS
TURBIDTY
ZINC
2400 clock
H.
2400 clock
H.
YBIN
mgA
mg/1
pass/fail
ppth
mg/l
ntu
mg/I
1
2
1020
.3
Y
3
4
5
6
7
8
9
1430
.3
B
10
11
12
13
1100
.3
B
14
is
16
17
18
19
20
0940
.3
B
<0.001
0.29
0.031
9300
1.8
0.11
21
22
1000
.3
N
23
24
25
26
27
28
29
1315
.3
B
30
1520
.3
N
900
31
Monthly Average Ltmtt:
Monthly Average:
0
0.29
0.031
5100
1.8
0.11
Da0yrdaalmum:
0
0.29
0.031
9300
1.8
0.11
DailyM1.1—m:
0
10.29
0.031
900
11.8
10.11
•"'NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTUR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation —Holiday

NPDES PERMIT NO.: NCO086606 PERMIT VERSION: 3.0
FACILITY NAME: The Harbour - Well #4 WTP CLASS: PC-1
OWNER NAME: Carolina Water Service Inc of North ORC: Robert Adam James
Carolina
GRADE: PC-1
eDMR PERIOD: 12-2016 (December 2016)
COMPLIANCE STATUS: Non -Compliant
ORC HAS CHANGED: No
VERSION: 4.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 993365
STATUS: Processed
SUBMISSION DATE: 08/29/2018
l 1►�n (fin 08/28/2018
ORC/Certifier Signature: Charles Wood 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
the NPDES permit.
actions being taken a d a ' e-table for improvements to be made as required by part II.E.6 of
08/29/2018
Permittee/Submi ter Signature:*** To y J Khsul E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: NCS Brawley School Mooresville NC 28117 Permit Expiration Date: 03/31/2018
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: Prism Laboratories, Carolina Water Services Inc., Charlotte Region
CERTIFIED LAB #: 402, 5998
PERSON(s) COLLECTING SAMPLES: Adam James, Jack Jones, Richard Alexander
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 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.: NC0086606
FACILITY NAME: The Harbour - Well #4 WTP
OWNER NAME: Carolina Water Service Inc of North
Carolina
GRADE: PC-1
eDMR PERIOD: 12-2016 (December 2016)
PERMIT VERSION: 3.0
CLASS: PC-1
ORC: Robert Adam James
ORC HAS CHANGED: No
VERSION: 4.0
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 993365
STATUS: Processed
Report Comments:
Because of a control issue at ETT,laboratories„ the data was invalid. ETT has provided a letter that states that they had a control issue with our samples. We have attached the
letter with our E-DMR's for the month of December. We also re -sampled the first week in January 2017. .

NPDES PERMIT NO.: NCO086606 PERMIT VERSION: 3.0 PERMIT STATUS: Active
FACILITY NAME: The Harbour - Well #4 WTP CLASS: PC-1 COUNTY: Iredell
OWNER NAME: Carolina Water Service Inc of North ORC: Robert Adam James ORC CERT NUMBER: 993365
Carolina
GRADE: PC-1 ORC HAS CHANGED: No
eDMR PERIOD: 12-2016 (December 2016) VERSION: 4.0 STATUS: Processed
Outfall 001- Effluent Comments:
Please be advise that the amended reports are in the units that our meters record in. Also be advise that the ORC has changed two times during the year. One is no longer with
company and the other as been promoted.

NPDES PERMIT NO.: NCO086606
TACILITY NAME: The Harbour - Well #4 WTP
OWNER NAME: Carolina Water Service Inc of North
Carolina
GRADE: PC-1
eDMR PERIOD: 12-2016 (December 2016)
PERMIT VERSION: 3.0 PERMIT STATUS: Active 13
CLASS: PC-1 COUNTY: Iredejl
ORC: Robert Adam James RECEIVE.' RRf CERT NUMBER: 993365
NOV 15 207I e3ECP.IVED/NCDENf /DWr
ORC HAS CHANGED: No
�''CNTRAI-FILESTATUS:Processed NOV 2 0 201
VERSION:2.0 ®WR SECTION
WCR05
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISC t -GIl-�:_NO-I!C) `! A! o:=FICE.
q'
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F
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o
m
$
a
;i
50050
00400
50060
C0530
00300
00940
00094 101041
01045
2 X month
Monthly
2 X month
2 X month
Monthly
Monthly
Monthly
Quarterly
Quarterly
Instantaneous
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
FLOW
PH
CHLORINE
TSS-Cone
DO
CHLORIDE
CNDUCrVY
COPPER
IRON
2400 clock
Hn
2400 clock
I Hn
WRIN
mgd Isti
ugll
mg/l
I mg"
m9/1
umhos/cm
mg/1
1119/1
1
2
1020
.3
Y
0
3
4
5
6
7
e
9
1430
.3
B
0
10
11
12
13
1100
.3
B
1
0
14
15
16
17
is
19
20
0940
.3
1B
1
0
6.7
139
2.6
6.2
15100
12020
0.018
10.25
21
22
1000
.3
N
23
24
25
27
28
29
11315
.3
B
1
0
1520
.3
N
0
17
< 2.5
L30
31
d
I
I
I
Monthly Arcnge Licnif
30
Monthly Avengc:
0
1
28
1.3
62
5100
12020
0.018
0.25
Daily M=imnm:
0
6.7
139
2.6
6.2
5100
12020
0.018
0.25
Dolly MI.I.—
0
6.7
17
0
62
5100
12020
0.018
0.25
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday

NPDES PERMIT NO.: NCO086606
FACILITY NAME: The Harbour - Well #4 WTP
OWNER NAME: Carolina Water Service Inc of North
1
Carolina
GRADE: PC-1
6DMR PERIOD: 12-2016 (December 2016)
PERMIT VERSION: 3.0
CLASS: PC-1
ORC: Robert Adam James
ORC HAS CHANGED: No
VERSION: 2.0
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 993365
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
q
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8
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8
01051
01055
TGP3B
00480
70295
00070
01092
Monthly
Monthly
Quarterly
Monthly
2 X month
Monthly
Quarterly
Grab
Grab
Grab
Grab
Grab
Grab
Grab
LEAD
MANGNESE
CERrMPF
SALINITY
RESIDISS
TURBIDTY
SIC
2400 dock
H.
2400 dock
H.
WRIN
mp/l
-9/1
pass/fail
pp-
mg/1
nm
m8/1
1
2
1020
.3
Y
3
4
5
6
7
8
9
1430
.3
B
10
u
12
13
1100
.3
B
14
15
16
17
18
19
20
0940
1.3
IB
<0.001
0.29
31.2
9300
1.8
0.11
21
22
1000
.3
N
23
24
25
26
27
28
29
1315
.3
B
30
1520
.3
IN
1
900
31
Monthly Aremge LI®6
MonthlyAe Z.:
0
10.29
i
31.2
5100
1.8
10.11
Daily Mmimam,
0
0.29
31.2
9300
1.8
0.11
Daily Minimnnu
0
0.29
131.2
5900
1.8
0.11'
•••'NoReporting Reason: ENFRUSE=NoFlow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather; NOFLOW=No Flow; HOLIDAY= No Visitation —Holiday

NPDES PERMIT NO.: NCO086606 PERMIT VERSION: 3.0
PERMIT STATUS: Active
FACILITY NAME: The Harbour - Well #4 WTP CLASS: PC-1
OWNER NAME: Carolina Water Service Inc of North ORC: Robert Adam James
i
Carolina
GRADE: PC-1
eDMR PERIOD: 12-2016 (December 2016)
COMPLIANCE STATUS: Non -Compliant
ORC HAS CHANGED: No
VERSION: 2_0
CONTACT PHONE #: [phone]
COUNTY: Iredell
ORC CERT NUMBER: 993365
STATUS: Processed
SUBMISSION DATE: 10/24/2017
10/20/2017
)RC/Certifier Signature: Richard W Alexander E=Mail: I_- uiwa er.com Phone 4:7045257990 Date
z w o �' ✓
this signature, I certify that this report is accurate and complete to the best of my knowledge.
permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
within 5 days of the time the permittee becomes aware of the circumstances.
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
NPDES permit.
10/24/2017
ermittee/Submitter Signature:*** Tojiy J Aonsul E-Mail:[e-mail] Phone 4:7043190523 Date
Address: NCSR 1177BxAwley School ILeMooresville NC 28117 Permit Expiration Date: 03/31/2018
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: Prism Laboratories, Carolina Water Services Inc., Charlotte Region
I CERTIFIED LAB #: 402, 5998
PERSON(s) COLLECTING SAMPLES: Adam James, Jack Jones, Richard Alexander
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 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.: NCO086606 PERMIT VERSION: 3.0
FACILITY NAME: The Harbour - Well 94 WTP CLASS: PC-1
OWNER NAME: Carolina Water Service Inc of North ORC: Robert Adam James
Carolina
GRADE: PC-1 ORC HAS CHANGED: No
eDMR PERIOD: 12-2016 (December 2016) VERSION: 2.0
rt Comments:
ise of a control issue at ETT laboratories, the data was invalid. ETT has
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 993365
STATUS: Processed
a letter that states that they had a control issue with our samples. We have attached the
with our E-DMR's for the month of December. We also re -sampled the first week in January 2017.

ATPDES PERMIT NO.: NCO086606
PERMIT VERSION: 3.0
FACILITY NAME: The Harbour - Well #4 WTP
CLASS: PC-1
OWNER NAME: Carolina Water Service Inc of North
i
ORC: Robert Adam James
Carolina
GRADE: PC-1
ORC HAS CHANGED: No
eDMR PERIOD: 12-2016 (December 2016)
VERSION: 2.0
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 993365
STATUS: Processed
)utfall 001- Effluent Comments:
'lease be advise that the amended reports are in the units that our meters record in. Also be advise that the ORC has chan
and the other as been
two times during the year. One is no longer with

NPDES PERMIT NO.: NCO086606
FACILITY NAME: The Harbour - Well #4 WTP
OWNER NAME: Carolina Water Service Inc of North
Carolina
GRADE: PC-1
eDMR PERIOD: 11-2016 (November 2016)
PERMIT VERSION: 3.0 PERMIT STATUS: Active 3
CLASS: PC-1 COUNTY: Iredell
ORC: Robert Adam James E C E I V UDORC CERT NUMBER: 993365
ORC HAS CHANGED: No NOV 15 2017 RECEIVEDINCDENRIDWR
—
VERSION:2A CENTRAL FILES STATUS: Processed NOV 2 0 C017
DWR SECTION
W0R05
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHA GE*_L:ENOOIONAL OFFICE
U!V �. JVI
q'
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Eu
E
eo
Vo
E
F
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e
t'�
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a
m
z
;[
50050
00400
50060
C0530
00300
00940
00094
01051
01055
2 X month
Monthly
2 X month
2 X month
Monthly
Monthly
Monthly
Monthly
Monthly
Instantaneous
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
FLOW
pH
CHLORINE
TSS-Cone
DO
CHLORIDE
CNDUCTVY
LEAD
11L1NGNESE
2400 clock
Hrs
2400 duck
H.
Y111IN
mild
so
U9/1
mgll
mgll
mg/I
umhos/cm
mg/l
mg/t
1
2
3
4
1
1506
.25
IY
5
6
7
8
9
10
1010
1.25
IY
0.2
6.3
148
<5.7
10.34
5400
1 <0.005
0.31
11
12
13
14
15
16
1
1530
.25
Y
17
IB
19
20
21
22
23
1443
.25
Y
24
25
26
27
28
29
1445
.5
B
0.001
11
<2.6
4870
30
Monthly Average Limit:
30
Monthly Average:
0.1005
29.5
0
0.34
5400
4870
0
0.31
Daily Macinni-
02
6.3
48
0
0.34
5400
4870
0
0.31
Doily Minl—
0.001
6.3
11
0
0.34
15400
14870
0
0.31
No Reporting Reason: ENFRUSE=NoFlow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather, NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday

NPDES PERMIT NO.: NCO086606
FACILITY NAME: The Harbour - Well 94 WTP
,OWNER NAME: Carolina Water Service Inc of North
Carolina
I
GRADE: PC -I
�eDMR PERIOD: 11-2016 (November 2016)
PERMIT VERSION: 3.0
CLASS: PC-1
ORC: Robert Adam James
ORC HAS CHANGED: No
VERSION: 2.0
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 993365
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
2
O
B
E
U
e
F
a
`
O
O
O
a
U
O
m
2
00"o
707.95
00070
Monthly
2 X month
Monthly
Grab
Grab
Grab
SALINITY
RESlDISS
TURBIDTY
2400 clock
H.
2400 clock
H.
WRIN
PPm
mg/l
ntu
1
2
3
4
1506
1.25
Y
5
6
7
8
9
10
1010
.25
Y
9700
<1
u
12
13
14
15
16
1530
.25
Y
17
18
19
20
21
22
23
1443
.25
Y
24
25
26
27
28
29
1445
.5
B
2.84
3000
30
_ Monthly Average Limit
Moony Average:
2.84
6350
0
D.Hy Marimonn
284
9700
0
Daily Mimmom.
2.84 13000
10
ssss No Reporting Reason: ENFRUSE=No Flow-Reuse/Recycle;
ENVWTHR=No Visitation — Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation —Holiday

NPDES PERMIT NO.: NCO086606 PERMIT VERSION: 3.0
PERMIT STATUS: Active
FACILITY NAME: The Harbour - Well #4 WTP CLASS: PC-1
i
OWNER NAME: Carolina Water Service Inc of North ORC: Robert Adam James
Carolina
GRADE: PC-1
eDMR PERIOD: 11-2016 (November 2016)
COMPLIANCE STATUS: Compliant
ORC HAS CHANGED: No
VERSION: 2.0
CONTACT PHONE #: [phone]
COUNTY: Iredell
ORC CERT NUMBER: 993365
STATUS: Processed
SUBMISSION DATE: 10/24/2017
uw�," ( � �� 10/20/2017
)RC/Certifier Signature: Richard W Alexander E-Mail:G Liz uJ nr-sKa.)✓ea& uiwater.com Phone #:[phone] Date
�j J it
ly this signature, I certify that this report is accurate and complete to the best of my knowledge.
permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
vided within 5 days of the time the permittee becomes aware of the circumstances.
ie facility is noncompliant, please attach a list of corrective actions being t� a time -table for improvements to be made as required by part II.E.6 of
NPDES permit. � 1\
10/24/2017
ermittee/Submitter nature.*** To y J Konsul E-Mail:[e-mail] Phone #:[phone] Date
ermittee Address: NCSR 1177 Brawley Sc�oo Mooresville NC 28117 Permit Expiration Date: 03/31/2018
certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
) assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
ystem, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
ccurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
violations.
CERTIFIED LABORATORIES
NAME: Ptism Laboratories,Carolina Water Services Inc,
rIFIED LAB #: 402/5998
PERSON(s) COLLECTING SAMPLES: Adam James/Jack Jones/Richard Mexlander
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.
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 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

NPDES PERMIT NO.: NCO086606
PERMIT VERSION: 3.0
PERMIT STATUS: Active
Ft CILITY NAME: The Harbour - Well #4 WTP
CLASS: PC-1
COUNTY: Iredell
OWNER NAME: Carolina Water Service Inc of North
ORC: Robert Adam James
ORC CERT NUMBER: 993365
Carolina
GRADE: PC-1
ORC HAS CHANGED: No
eDMR PERIOD: 11-2016 (November 2016)
VERSION: 2.0
STATUS: Processed
Outfall 001- Effluent Comments:
Please be advise that the amended reports are in the units that our meters record in. Also be advise that the ORC has changed two times during the year. One is no longer with
company and the other as been promoted.

NPDES PERMIT NO.: NCO086606
FACILITY NAME: The Harbour - Well #4 WTP
OWNER NAME: Carolina Water Service Inc of North
Carolina
GRADE: PC-1
eDMR PERIOD: 11-2016 (November 2016)
PERMIT VERSION: 3_0 PERMIT STATUS: Active
CLASS: PC-1 COUNTY: Iredell
ORC: Robert Adam James E: r' F 9 1 JI F( �C CERT NUMItMl"9`0F3&YNCDENRIDW R
5EP 11 2018 SFPy 101�
ORC HAS CHANGED: No
VERSION: 4.0 CEN1 P ,1-: FILE- Processed WQROS
OVVIR SECTION ION MOORESVILLE REGIONAL OFFICF
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
H
s
o
e
o
e`
FIs
a
FF
a
o
B
H
i
O
m
E
a
:co
50050
00400
50060
C0530
00300
00940
00094
01051
01055
2 X month
Monthly
2 X month
2 X month
Monthly
Monthly
Monthly
Monthly
Monthly
Instantaneous
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
FLOW
pH
CHLORINE
TSS-Cone
DO
CHLORIDE
CNDUCTVY
LEAD
MANGNESE
2400 clock
fin
2400 clock
If.
Y/B/N
mgd
so
ug/1
mg/I
mg/1
mg/I
umhos/cm
mg/I
mg/I
1
2
3
4
1506
.25
Y
5
6
7
8
9
10
1010
.25
Y
0.2
6.3
48
<5.7
0.34
5400
<0.005
0.31
11
12
13
14
15
16
1530
.25
Y
17
18
19
20
21
22
23
1443
.25 ly
24
25
26
27
28
39
1445
.5
B
0.001
11
<2.6
4870
30
Monthly Average Limit:
30
Monthly Average:
0.1005
29.5
0
0.34
5400
4870 10
0.31
Daily Mnimam:
0.2
6.3
48
0
0.34
5400
4870
0
0.31
Daily Minimum:
0.001
6.3
11
0
0.34
5400
14870
0
0.31
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday

NPDES PERMIT NO.: NCO086606 PERMIT VERSION: 3.0
FACILITY NAME: The Harbour - Well #4 WTP CLASS: PC-1
OWNER NAME: Carolina Water Service Inc of North ORC: Robert Adam James
Carolina
GRADE: PC-1 ORC HAS CHANGED: No
eDMR PERIOD: 11-2016 (November 2016) VERSION: 4.0
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 993365
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
A
m'
U
o
?
'E
O
§
O
O
�
:t'
00480
70295
00070
Monthly
2 X month
Monthly
Grab
Grab
Grab
SALINITY
RESMISS
TURBRITY
2400 clock
Hn
2400 clack
It.
YB/N
Pth
mg11
ntu
I
2
3
4
1506
.25
Y
5
6
7
8
9
to
1010
.25
Y
9700
< 1 .
tt
12
13
14
is
16
1530
.25
Y
17
18
19
20
21
22
23
1443
.25
Y
24
25
26
27
28
29
1445
.5
H
0.002
3000
30
Monthly Average Llmil:
Moodily Average:
0.002
6350
0
Dally Maelmum:
0.002
9700
0
Daily Minimum:
0.002 13000
10
••••NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation —Holiday

NPDES PERMIT NO.: NCO086606 PERMIT VERSION: 3.0
FACILITY NAME: The Harbour - Well #4 WTP CLASS: PC-1
OWNER NAME: Carolina Water Service Inc of North ORC: Robert Adam James
Carolina 4
GRADE: PC-1
eDMR PERIOD: 11-2016 (November 2016)
COMPLIANCE STATUS: Compliant
ORC HAS CHANGED: No
VERSION: 4.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 993365
STATUS: Processed
SUBMISSION DATE: 08/29/2018
I 08/28/2018
ORC/Certifier Signature: Charles Wood E-Mail:[e-mail] Phone #: [phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions b in en and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit. _
08/29/2018
Permittee/Sub in er Signature:*** ony J1 Konsul E-Mail:[e-mail] .Phone #:[phone] Date
Permittee Address: N R 1177 Brawley School d Mooresville NC 28117 Permit Expiration Date: 03/31/2018
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
a
I knowing violations.
CERTIFIED LABORATORIES
LAB NAME: Ptism Laboratories,Carolina Water Services Inc,
CERTIFIED LAB #: 402/5998
PERSON(s) COLLECTING SAMPLES: Adam James/Jack Jones/Richard Alexlander
i
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 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.: NCO086606
FACILITY NAME: The Harbour - Well #4 WTP
OWNER NAME: Carolina Water Service Inc of North
Carolina
GRADE: PC-1
eDMR PERIOD: 11-2016 (November 2016)
PERMIT VERSION: 3.0
CLASS: PC-1
ORC: Robert Adam James
ORC HAS CHANGED: No
VERSION: 4.0
PERMIT STATUS: Active
COUNTY: Iredell 4
ORC CERT NUMBER: 993365
STATUS: Processed
Outfall 001- Effluent Comments:
Please be advise that the amended reports are in the units that our meters record in. Also be advise that the ORC has changed two times during the year. One is no longer with
company and the other as been promoted.

7PDES PERMPr NO.: NCO086606
]ACILITY NAME: The Harbour - Well #4 WTP
� WNER NAME: Carolina Water Service Inc of North
Carolina
GRADE: PC-1
eDMR PERIOD: 11-2016 (November 2016)
PERNHT VERSION: 3.0 PERMIT STATUS: Active
CLASS: PC-1 RECEIVE XOUNTY: Iredell
ORC: Robert Adam James C CERT NUMBER: 993365
DEC 2 9 2016 RECEIVED/NCDENR/DWR
ORC HAS CHANGED: No CENTRAL FILES
VERSION:1.0 DWR SECTION STATUS: Processed JAN 3 2017
!k/OROS
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE-* NOI'•OI AL OFFICE
p
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O
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m
5
t
x
Z'
50050
00400
50060
Cos"
00300
00940
00094
01051
01055
2 X month
Monthly
2 X month
2 X month
Monthly
Monthly
Moodily
Manth(y
Monthly
Instantaneous
Grab
Grab
Gmb
Grab
Gmb
Gmb
Gmb
Gmb
1 FLOW
pH
CHLORINE
TS5-Cone
DO
CHLORIDE
CNDUCTVY
LEAD
MANGNESE
7400 clack
firs
2400 clock
[I.
Y/B/N
mgd
so
ug/l
mg/1
mg/l
Mgt,
umhoskin
u9/1
ug/I
p
1506
.25
Y
5
6
8
�0
1010
.25
Y
0.2
6.3
48
<5.7
0.34
5400
<0.005
0.31
�Il
[12
1`3
4
5
6
1530
.25
Y
I17
It8
19
1
IrI2
Rs
1443
.25
IY
I�
I26
�7
LIE
1445
.5
B
0.001
11
<2.6
4.87
i Monthly Average Llmih
30
Maathly A,—ge:
i
0.1005
29.5
0
0.34
5400
4.87
0
0.31
Daily Maximum•
'
0.2
63
148
10
034
5400
14.87
0
0.31
Daily Minimum:
0.001
6.3
11
0
0.34
5400
4.87
0
0.31
j***NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday

NPDES PERMIT NO.: NCO086606
FACILITY NAME: The Harbour - Well #4 WTP
1
OWNER NAME: Carolina Water Service Inc of North
Carolina
GRADE: PC-1
eDMR PERIOD: 11-2016 (November 2016)
R" I k) I O—A9 DI-R-J-100"11
CLASS: PC-1
ORC: Robert Adam James
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 993365
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
�
C1
E
�
e
U'
3
F
9
O
m
O
u
O
8
z
Z
00980
70295
00070
Monthly
2 X month
Monthly
Grab
Grab
Grab
SALBSITY
RESIDISS
TURBIDTY
2490 clock
H.
2400 duck
Hrs
YIRN
gn
mgn
mu
1506
25
Y
5
IF6
I'
II
lio
1010
.25
ly
9700
< 1
�1
2
3
4
5
16
1530
.25
Y
�17
I�HlSQ
rI'
✓ZII
21
}L2
1443
.25
Y
�26
F47
r�
1445
S
B
2.84
3000
ba
Monthly Average Limit:
'
Monthly Average:
2.84
6350
0
Daily Maximum:
2.84
9700
0
I Daily Minimum:
2.84
13000
10
****NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather, NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday
f

NPDES PERMIT NO.: NCO086606
FACILITY
ACILITY NAME: The Harbour - Well #4 WTP
OWNER NAME: Carolina Water Service Inc of North
1
Carolina
GRADE: PC-1
eDMR PERIOD: 11-2016 (November 2016)
C0MPLI4,NCX,8TATUS: Compliant /
PERMIT VERSION: 3_0
CLASS: PC-1
ORC: Robert Adam James
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 993365
STATUS: Processed
SUBMISSION DATE: 12/20/2016
12/14/2016
RC/Certife Signature: Robert A James E-Mail:[e-mail] Phone #:[phone] Date
this signature, I certify that this report is accurate and complete to the best of my knowledge.
ie permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
ny information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
ovided within 5 days of the time the permittee becomes aware of the circumstances.
the facility is noncompliant, please attach a list of corrective acti ns a aken and a time -table for improvements to be made as required by part H.E.6 of
e NPDES permit. n n / /
12/20/2016
ermitte /Submitter Signatur :*** +ony J Konsul E-Mail:[e-mail] Phone #:[phone] Date
ermittee A,dd,.ess: NCSR 1177 Brawl School Rd Mooresville NC 28117 Permit Expiration Date: 03/31/2018
certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
> assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
/stem, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
-curate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
violations.
CERTIFIED LABORATORIES
NAME: Ptism Laboratories,Carolina Water Services Inc,
rIFIED LAB #: 402/5998
COLLECTING SAMPLES: Adam James/Jack Jones/Richard Alexlander
PARAMETER CODES
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 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.: NCO086606
FACILITY NAME: The Harbour - Well #4 WTP
OWNER NAME: Carolina Water Service Inc of North
Carolina
GRADE: PC-1
eDMR PERIOD: 10-2016 (October 2016)
PERMIT VERSION: 3.0 PERMIT STATUS: Active 3
CLASS: PC-1 COUNTY: Iredell
ORC: Robert Adam James I V r61 CERT NUMBER: 993365
RECE RECEIVEDINCDENRIDWR
ORC HAS CHANGED: No N O V 15 2017
G6�9
VERSION:3_0 CENTRAI PH riSWUS:Processed NOV 2 0 ?017
DWR SECTION WOROS
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCH�ARCCOSIO�'4L
E
F
F
eo
E
E
O
ui
0
O
O
20
50050
00400
50060
C0530
00300
00940
00094
01051
2 X month
Monthly
2 X month
2 X month
Monthly
Monthly
Monthly
Monthly
isas
onddy
Instantaneous
Grab
Grab
Grab
Grab
Grab
Grab
Grab
ab
FLOw
pH
CHLORINE
TSS-Cone
DO
CHLORIDE
CNDUCTVY
LEAD
MANGNESE
2400 clock
H.
2400.1-k
H.
Y/M
mgd
so
u9/1
mg/1
mg/1
m9/1
umhos/cm
mg/1
mgti
t
2
3
1345
.25
N
4
5
6
7
1546
.25
Y
8
9
10
11
1
1200
.5
N
0.003
5.7
16
7.2
0.64
6900
54600
<0.005
0.92
12
13
14
1440
.25
Y
Is
16
17
18
19
918
.25
Y
20
21
22
23
24
75
820
.5
Y
0.003
49
11
26
27
28
29
30
31
1230
.25
N
Monthly Average Limit:
30
Monthly Avenge:
0.003
32.5
9.1
0.64
6900
54600
0
0.92
Daily Maim ar
0.003 15.7
149
11
0.64
6900 1.54600
10
0.92
Daily Minimum:
0.003
5.7
16 17.2
0.64
6900
54600
0
0.92
'•'•NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather, NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday

NPDES PERMIT NO.: NCO086606 PERMIT VERSION: 3.0
FACILITY NAME: The Harbour - Well 94 WTP CLASS: PC-1
OWNER NAME: Carolina Water Service Inc of North ORC: Robert Adam James
Carolina
GRADE: PC-1 ORC HAS CHANGED: No
eDMR PERIOD: 10-2016 (October 2016) VERSION: 3.0
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 993365
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
y
C
8
a
c
U
E
S
8
[-'
E
F
m
O
E
O
O
U
O
m
cc
Z'
own
70295
M70
Monthly
2 X month
Monthly
Grab
Grab
Grab
SAL1141TY
RESMISS
TURBID2Y
2400 dock
H.
2400 dock
Hm
WRIN
I
Pal
mg/I
ntu
1
2
3
1345
.25
N
4
5
6
7
1546
.25
Y
8
9
10
I
1200
.5
N
39.3
13000
1.5
12
13
14
1440
.25
Y
15
16
17
I8
19
918
.25
Y
20
21
22
23
24
25
820
.5
Y
17000
26
27
28
29
30
31
1230
,25
1 N
Monthly Avemgc Limit
Monthly Avcrage:
39.3
15000
1.5
May Mom-
39.3
17000
1.5
Daily Mmimom.
39.3
113000 11.5
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday

NPDES PERMIT NO.: NCO086606 PERMIT VERSION: 3.0
PERMIT STATUS: Active
FACILITY NAME: The Harbour - Well #4 WTP CLASS: PC-1
OWNER NAME: Carolina Water Service Inc of North ORC: Robert Adam James
Carolina
GRADE: PC-1
eDMR PERIOD: 10-2016 (October 2016)
COMPLIANCE STATUS: Non -Compliant
ORC HAS CHANGED: No
VERSION: 3.0
CONTACT PHONE #: [phone]
COUNTY: Iredell
ORC CERT NUMBER: 993365
STATUS: Processed
SUBMISSION DATE: 10/24/2017
C 1 10/20/2017
ORC/Certifier Signature: Richard W Alexander E-Mail:.Pwa4eft*e4-&r�uiwater.com Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective a tto eing taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
10/24/2017
Permittee/Submit er Signature:* * Tony J Konsul E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: NCSR 11 chool Rd Mooresville NC 28117 Permit Expiration Date: 03/31/2018
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.
LAB NAME: Prism Laboratories, Carolina Water Services Inc
CERTIFIED LAB #: 402.5998
PERSON(s) COLLECTING SAMPLES: Adam James, Jack Jones
CERTIFIED LABORATORIES
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 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.: NCO086606
FACILITY NAME: The Harbour - Well #4 WTP
OWNER NAME: Carolina Water Service Inc of North
Carolina
GRADE: PC-1
eDMR PERIOD: 10-2016 (October 2016)
Report Comments:
pH was Daily limit
PERMIT VERSION: 3.0
CLASS: PC-1
ORC: Robert Adam James
ORC HAS CHANGED: No
VERSION: 3.0
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 993365
STATUS: Processed

NPDES PERMIT NO.: NCO086606
FACILITY NAME: The Harbour - Well ##4 WTP
OWNER NAME: Carolina Water Service Inc of North
Carolina
GRADE: PC -I
eDMR PERIOD: 10-2016 (October 2016)
Outfall 001- Effluent Comments:
PERMIT VERSION: 3.0
CLASS: PC-1
ORC: Robert Adam James
ORC HAS CHANGED: No
VERSION: 3.0
PERMIT STATUS: Active
[K11MM 14 ArMIP11
ORC CERT NUMBER: 993365
STATUS: Processed
Please be advise that the amended reports are in the units that our meters record in. Also be advise that the ORC has changed two times during the year. One is no longer with
company and the other as been promoted.

m
NPDES PERMIT NO.: NCO086606
FACILITY NAME: The Harbour - Well #4 WTP
OWNER NAME: Carolina Water Service Inc of North
Carolina
GRADE: PC-1
eDMR PERIOD: 10-2016 (October 2016)
PERMIT VERSION: 3.0 PERMIT STATUS: Active
CLASS: PC-1 COUNTY: Iredell
ORC: Robert Adam JamesRT NU MEBE
.9... r �� #3$SNCDENRIDWR
ORC HAS CHANGED: No
CEP 201B np T 7.01R
VERSION: 5.0 QFit PEj f PRAIL PWWS: Processed WOROS
OWN c-c-rom MOORESVILLE REGIONAL OFFICE
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
A
U
12
g
O
O
=
Z
50050
00400
50060
C0530
00300
00940
00094
01051
glass
2 X month
Monthly
2 X month
2 X month
Monthly
Monthly
Monthly
Monthly
Monthly
Instantaneous
Gmb
Grab
Grab
Grab
Grab,
Grab
Grab
Grab
FLOW
pH
CHLORINE
TSS - Coot
DO
CHLORIDE
CNDUCTVY
LEAD
MANCNESE
2400 clock
Hn
2400 dock
H.
YBIN
mgd
W
ug4
mg/1
mg/1
mgfl
umhos/cm
mgfI
mgA
f
2
3
1345
.25
N
4
5
6
7
1546
.25
Y
8
9
10
11
1200
.5
N
0.003
5.7
116
7.2
0.64
16900
54600
<0.005
0.92
12
13
14
1
1440
.25
ly
15
16
17
IB
19
918
.25
Y
20
21
22
23
24
25
820
.5
Y
0.003
49
11
26
27
28
29
30
31
1230
.25
N
Monthly Avenge Llmlt:
30
Monthly Avenge:
0.003
32.5
9.1
0.64
6900
54600
0
0.92
D.Hy Mulmnm:
0.003
5.7
49
111
0.64
6900
54600
10
0.92
D.ny Minimum:
0.003
5.7
16
7.2
0.64
6900
54600
0
0.92
••**NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation —Holiday

NPDES PERMIT NO.: NCO086606 PERMIT VERSION: 3.0
FACILITY NAME: The Harbour - Well #4 WTP CLASS: PC-1
OWNER NAME: Carolina Water Service Inc of North ORC: Robert Adam James
Carolina
GRADE: PC-1 ORC HAS CHANGED: No
eDMR PERIOD: 10-2016 (October 2016) VERSION: 5.0
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 993365
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
e
e
9
a
a
<
o
Ui
o
,§
m
00480
70295
00070
Monthly
2 X month
Monthly
Grab
Grab
Grab
SALINITY
RES/DISS
TURHMTV
2400 clack
Hn
2400 clock
If.
Y/H/N
PPth
mg/I
mu
I
2
3
1345
.25
N
a
5
6
7
1546
.25
Y
8
9
10
I
1200 1.5
N
1
0.039
13000
1.5
12
13
14
1440
.25
Y
15
16
17
18
19
918
.25
Y
20
21
22
23
24
25
820
.5
Y
17000
26
27
28
29
30
31
1230
1.25
1 N
Monthly Average Limit:
Monthly Average:
0.039
15000
1.5
Daily Maximum:
0.039
17000
1.5
Daily Mlnimum'
0.039
13000
1.5
••"NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday

NPDES PERMIT NO.: NCO086606 PERMIT VERSION: 3.0 PERMIT STATUS: Active
FACILITY NAME: The Harbour - Well #4 WTP CLASS: PC-1 COUNTY: Iredell
OWNER NAME: Carolina Water Service Inc of North ORC: Robert Adam James ORC CERT NUMBER: 993365
Carolina
GRADE: PC-1 ORC HAS CHANGED: No
eDMR PERIOD: 10-2016 (October 2016) VERSION:•5.0 STATUS: Processed
COMPLIANCE STATUS: Non -Compliant CONTACT PHONE #: [phone] SUBMISSION DATE: 08/29/2018
CA ,4 �08/28/2018
ORC/Certifier Signature: Charles Wood E-Mail:[e-mail] Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions eing taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit. 11, i\� I
08/29/2018
Permittee/Sub fitter Signature:** Tony J Konsul E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: lk 1177 Brawley S of Rd Mooresville NC 28117 Permit Expiration Date: 03/31/2018
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.
LAB NAME: Prism Laboratories, Carolina Water Services Inc
CERTIFIED LAB #: 402.5998
PERSON(s) COLLECTING SAMPLES: Adam James, Jack Jones
CERTIFIED LABORATORIES
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 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 213
.0506(b)(2)(D).

NPDES PERMIT NO.: NCO086606
FACILITY NAME: The Harbour - Well 1l4 WTP
OWNER NAME: Carolina Water Service Inc of North
Carolina
GRADE: PC-1
eDMR PERIOD: 10-2016 (October 2016)
Report Comments:
pH was Daily limit
PERMIT VERSION: 3.0
CLASS: PC-1
ORC: Robert Adam James
ORC HAS CHANGED: No
VERSION: 5.0
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 993365
STATUS: Processed

C
NPDES PERMIT NO.: NCO086606
FACILITY NAME: The Harbour - Well #4 WTP
OWNER NAME: Carolina Water Service Inc of North
Carolina
GRADE: PC-1
eDMR PERIOD: 10-2016 (October 2016)
PERMIT VERSION: 3.0
CLASS: PC-1
ORC: Robert Adam James
ORC HAS CHANGED: No
VERSION: 5.0
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 993365
STATUS: Processed
Outfall 001- Effluent Comments:
Please be advise that the amended reports are in the units that our meters record in. Also be advise that the ORC has changed two times during the year. One is no longer with
company and the other as been promoted.

UtiliffEs, Inc.
Attn: Central Files
iDivision of Water Quality
1617 Mail Service Center
Raleigh, NC 27699
Re: The Harbour Well 4
NCO086506
Did not meet Minimum pH limit
To whom it may concern,.
3
RECEIVEDINCDENRDWR
November28,2016 DEC 12 Z016
WQROS
MOORESVILLE REGIONAL OFFICE
DEC 05 2016
CENTRAL FILES
DWR SECTION
The pH sample collected on 10/11/2016 with a result of 5.7 did not meet the Minimum daily limit of 6.0. After an
investigation we feel the pH meter probe may have malfunctioned. The Water Treatment Facility observed a pH of
7.6 on the same day and water is pulled directly from the Water Treatment tank to backwash the softener units
which creates the Effluent Discharge. These results normally are close in comparison. We have replaced the probe
and sent the meter for calibration. All other daily samples as well as the monthly averages were in compliance.
If you have any questions or if I can provide any additional information, please do not hesitate to contact me at
704-319-0500. Thank you for your attention
Sincerely, .
Adam James
Area Manager
Cc: Tony Konsul
Cc: Mary Rollins
Cc: Martin Lashua
a Ufiks, Im-mnpany Carolina Water Service, Inc. of North Carolina
P.O. Box240908 t Charlotte, NC 28224 s P: 704-525-7990 0 F: 704-52H174
5701 WesoA Dr., SLete 101 i Charlotte, NC 28217 ® www.uiwater.com

NPDES PERMIT NO.: NCO086606
FACILITY NAME: The Harbour - Well #4 WTP
OWNER NAME: Carolina Water Service Inc of North
Carolina
GRADE: PC-1
eDMR PERIOD: 10-2016 (October 2016)
PERMIT VERSION: 3.0
CLASS: PC-1
ORC: Robert Adam James
ORC HAS CHANGED: No
VERSION: 2.0
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 993365
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
A
a
E
a
Ee
8
U t.
E
F
—
fi
F
f
m
O
a
O
a
O
e
V
O
C .0Instantaneous
Z f5
50050
09400
50060
C0530
00300
00940
00094
01051
01055
2 X month
Monthly
2 X month
2 X month
Monthly
Monthly
Monthly
Monthly
Monthly
Gmb
Grab
Grab
Grab
Grab
Grab
Grab
Grab
FLOW
pH
CHLORINE
TSS-Cone
DO
CHLORIDE
CNDUCTVY
LEAD
MANGNESE
2400 clock
Hrs
2400 clock
Hrs
YIR/N
mgd
su
ug/l
mgA
mg/l
mgn
umhos/cm
ug/1
ug/l
c.
1345
.25
N
I5
16
17
1546
.25
Y
8
9
10
11
1
1
1200
1.5
N
1
0.003
5.7
16
7.2
0.64
16900
54600
<0.005
0.92
12
13
14
1440
.25
Y
15
16
17
18
19
918
.25
Y
20
21
22
23
24
25
820
.5
ly
1
0.003
149
11
26
27
28
29
30
31
1
1230
.25
IN
Monthly Average Limit:
30
Monthly Average:
0.003
32.5
9.1
10.64
16900
54600
0
0.92
Daily Maximum:
0.003
5.7
49
11
0.64
6900
54600
0
0.92
Daily Minimum:
0.003
5.7
16
7.2
0.64
6900
154600
0
0.92
s•r*NoReportingReason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather, NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday

NPDES PERMIT NO.: NCO086606 PERMIT VERSION: 3.0 PERMIT STATUS: Active'
FACILITY NAME: The Harbour - Well #4 WTP
OWNER NAME: Carolina Water Service Inc of North
i
Carolina
GRADE: PC-1
eDMR PERIOD: 10-2016 (October 2016)
CLASS: PC-1
ORC: Robert Adam James
ORC HAS CHANGED: No
VERSION: 2.0
COUNTY: Iredell
ORC CERT NUMBER: 993365
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
o
4
O"
'oa
Is
S r
e
E
o
U
F
,P
4
<
_
o
in
�
�
[•
e
0
u
rn
e
o
DO
z z
00480
70295
00070
Monthly
2Xmonth
Monthly
Grab
Gmb
Grab
SALINITY
RES/DISS
TURBIDTY
2400 clack
Hrs
2400 clock
Hrs
YBIN
mg/1
mgA
am
6
1345
1.25
N
4
15
16
7
1546
.25
Y
8
9
10
11
11200
.5
N
39.3
13000
1.5
12
13
14
1440
.25
Y
15
16
17
18
19
918
.25
Y
20
21
22
23
24
25
820
.5
Y
17000
26
27
28
29
30
31
1
11230
.25
N
Monthly Average Limit:
Monthly Average:
39.3
15000
1.5
Daily Maximum:
39.3
17000
1.5
Daily Minimum:
39.3
13000
1.5
****No Reporting Reason: ENFRUSE = No Flow-Reme/Recycle; ENV WTHR = No Visitation —Adverse Weather, NOFLOW = No Flow; HOLIDAY = No Visitation —Holiday

NPDES PERMIT NO.: NCO086606
FACILITY NAME: The Harbour - Well ##4 WTP
I
OWNER NAME: Carolina Water Service Inc of North
Carolina
GRADE: PC-1
eDMR PERIOD: 10-2016 (October 2016)
iort Comments:
was Daily limit
PERMIT VERSION: 3.0
CLASS: PC-1
ORC: Robert Adam James
ORC HAS CHANGED: No
VERSION: 2.0
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 993365
STATUS: Processed

11 �
NPDES PERMIT NO.: NCO086606 PERMIT VERSION: 3.0 PERMIT STATUS: Active
(FACILITY NAME: The Harbour - Well #4 WTP CLASS: PC-1 COUNTY: Iredell
OWNER NAME: Carolina Water Service Inc of North ORC: Robert Adam James ORC CERT NUMBER: 993365
Carolina
GRADE: PC-1 ORC HAS CHANGED: No
eDMR PERIOD: 10-2016 (October 2016) VERSION: 2.0 STATUS: Processed
COMPLIANCE: CONTACT PHONE #: [phone] SUBMISSION DATE: 11128/2016
i
' 11/28/2016
ORC/Certifi Signature: Robert A James E-Mail: [e-mail] Phone #:[phone] Date
this signature, I certify that this report is accurate and complete to the best of my knowledge.
permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
vided within 5 days of the time the permittee becomes aware of the circumstances.
ie facility is noncompliant, please attach a list of correc ' e actions being taken and a rime -table for improvements to be made as required by part II.E.6 of
NPDES Dermit. �') . 1
11/28/2016
Per ittee/Submitt SignatVe:*** Tony J Konsul E-Mail:[e-mail] Phone #:[phone] Date
Permi a Address: NC 1177 Brawley School Rd Mooresville NC 28117 Permit Expiration Date: 03/31/2018
I certify, un a ty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
LAB NAME: Prism Laboratories, Carolina Water Services Inc
CERTIFIED LAB #: 402.5998
PERSON(s) COLLECTING SAMPLES: Adam James, Jack Jones
CERTIFIED LABORATORIES
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 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).

Utilities, Inc:
November 28, 2016
Attn: Central Files
Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699
Re: The Harbour Well 4
NCO086606
Did not meet Minimum pH limit
To whom it may concern,
RECEIVED/NCDENR/DWR
DEC v 5 2016
WOROS
MOORESVILLE REGIONAL OFFICE
DEC 01 2016.
CEI�ITRAL FILES
DWR SECTION
The pH sample collected on 10/11/2016 with a result of 5.7 did not meet the Minimum daily limit of 6.0. After an
investigation we feel the pH meter probe may have malfunctioned. The Water Treatment Facility observed a pH of
7.6 on the same day and water is pulled directly from the Water Treatment tank to backwash the softener units
which creates the Effluent Discharge. These results normally are close in comparison. We have'replaced the probe
and sent the meter for calibration. All other daily samples as well as the monthly averages were in compliance.
If you have any questions or if I can provide any additional information, please do not hesitate to contact me at
704-319-0500. Thank you for your attention
Sincerely,
Adam James
Area Manager
Cc: Tony Konsul
Cc: Mary Rollins
Cc: Martin Lashua
a LARies, Inc. ca,pany Carolina Water Service, Inc. of North Carolina
P.O. Box 240908 it Charlotte, NC 28224 o P: 704-525-7990 o R 704-525-8174
5701 Westpark Dr., Suite 101 o Charlotte, NC 28217 o www.uiwater.com

NPDES PERMIT NO.: NCO086606
F 'CILITY NAME: The Harbour - Well #4 WTP
O NER NAME: Carolina Water Service Inc of North
Ca olina
I
G(AUK: PC -I
el MR PERIOD: 10-2016 (October 2016)
PERMIT VERSION: 3.0
CLASS: PC -I
ORC: Robert Adam James
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 993365
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
Monthly Average Limit:'
t:
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation —Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

NPDES PERMIT NO.: NCO086606
FACILITY NAME: The Harbour - Well #4 WTP
OWNER NAME: Carolina Water Service Inc of North
Carolina
G>.i� DE: PC -I
eD MR PERIOD: 10-2016 (October 2016)
PERMIT VERSION: 3.0
CLASS: PC-1
ORC: Robert Adam James
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 993365
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
a
E
m
a
E E3
E
=
E
u
E
n
=
a
o
r0
a
O
•it-
O
F
o
y[+
s
1 O
y
U
tX
O
•g :
c
°o
o
Z G4
00480
70295
00070
Monthly
2 X month
Monthly
Grab
Grab
Grab
SALINITY
RES/D1SS
TURBIDTY
2400 clock
firs
2400 clock
Hrs
Y/B/N
mgn
n1gA
Wu
1
2
3
1345
.25
N
4
5
6
7I
1546
.25
Y
Bi
9!
10
I
11
1200
.5
N
39.3
13000
1.5
I
12
I
13
14
1440
.25
Y '
IS
16
1
17
IB
I
19
918
.25
Y
I
20
1
21
1
22
13
I
24
35
820
.5
Y
17000
I
26
67
68
30
L9
31
]230
.25
N
1llonthly Average Limit:
Monthly Average:
39.3
15000
1.5
Daily Maximum:
39.3
17000
1.5
Daily Minimum:
39.3
1 13000
11.5
*** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Wcalher; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

NPDES PERMIT NO.: NCO086606 PERMIT VERSION: 3.0
FACILITY NAME: The Harbour - Well #4 WTP CLASS: PC-1
�WNER NAME: Carolina Water Service Inc of North ORC: Robert Adam James
E: PC-1
PERIOD: 10-2016 (October 2016)
LIANCE: Compliant
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 993365
STATUS: Processed
SUBMISSION DATE: 11115/2016
/— v v 11/15/2016
RC/Certifi Signature: Robert A James E-Mail:[e-mail] Phone #:[phone] Date
this signature, I certify that this report is accurate and complete to the best of my knowledge.
to permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
iy information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
ovided within 5 days of the time the permittee becomes aware of the circumstances.
the facility is noncompliant, please attach a list of corrective act' n' s being taken and a time -table for improvements to be made as required by part II.E.6 of
NPDES perm ..
11/15/2016
Pei mittee/S�tteignatur :*** Tony J Konsul E-Mail:[e-mail] Phone #:[phone] Date
I
Perms Addr7 Brawley School Rd Mooresville NC 28117 Permit Expiration Date: 03/31/2018
certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
o 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
knowine violations.
CERTIFIED LABORATORIES
NAME: Prism Laboratories, Carolina Water Services Inc
rIFIED LAB #: 402.5998
;ON(s) COLLECTING SAMPLES: Adam James, Jack Jones
PARAMETER CODES
Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting littp://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

NPDES PERMIT NO.: NCO086606 PERMTT VERSION: 3.0
(FACILITY NAME: The Harbour - Well #4 WTP CLASS: PC-1
OWNER NAME: Carolina Water Service Inc of North ORC: Robert Adam James
Carolina
GRADE: PC-1 ORC HAS CHANGED: No
eDMR PERIOD: 09-2016 (September 2016) VERSION: 2.0
PERMIT STATUS: Active 3
COUNTY: Iredell
RECE�bRERT NUMBER: 993365
NOV 15 2011r.irivE�rNc�lvPrnvvR
CENTRALFi US- Processed NOV 2 0 ?(JI/
DWR SECTIN"
WQRGS
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE)*ILNO;�G�O 1 �L QFt B4
A
E
N
3
e
d
fi
o
F
6
Q
O
F
O
—
u
O
a:it
2
50050 1-10
50060
Co538
11110
00111
01014
01042
01015
2 X month
Monthly
2 X month
2 X month
Monthly
Monthly
Monthly
Quarterly
Quarterly
Instantaneous
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
FLOW
pH
CHLORINE
TS8-Cone
D0
CHLORIDE
CNDUCTYY
COPPER
IRON
2400 clock
not
2400 clock 111.
Y/BIN I
mgd
su
U911
mgA I
mg/1
mp/l
umhos/cm
mg/1
1119/1
1
1005
.25
Y
2
3
4
5
6
1300
.5
N
0.02
7
28
5.8
0.53
6300
47900
0.014
0.4
7
e
1416
.25
Y
9
10
11
12
13
1415
.25
N
14
15
16
1000
.25
Y
17
18
19
1540
.5
N
20
1215
.2
Y
0.01
127
7
21
22
23
24
25
26
27
1230
.5
N
2s
29
30
1020
.25
Y
Monthly Average Limit-
30
Monthly Average:
0.015
1
127.5
6.4
0.53
6300
47900
10.014
0.4
DallyM"immm
1 0.02
7
28
7
0.53
6300
47900
0.014
0.4
DallyMinimam:
0.01
7
27
15.8
0.53
6300
147900
0.014
10.4
•"' No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation — Adverse Weather, NOFLOW - No Flow; HOLIDAY = No Visitation — Holiday

NPDES PERMIT NO.: NCO086606
FACILITY NAME: The Harbour - Well #4 WTP
OWNER NAME: Carolina Water Service Inc of North
Carolina
GRADE: PC-1
eDMR PERIOD: 09-2016 (September 2016)
PERMIT VERSION: 3.0
CLASS: PC-1
ORC: Robert Adam James
ORC HAS CHANGED: No
VERSION: 2.0
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 993365
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
q
a
E
V'
6
6
U
1-
E
a
'E
O
H
o`
E
O
O
O
E
ii
2
01051
oloss
TGP3B
00480
70295
00070
01092
Monthly
Monthly
Quarterly
Monthly
2 X month
Monthly
Quarterly
Grab
Grab
Grab
Grab
Grab
Grab
Grab
LEAD
MANGNESE
CER17DPF
SALIMTY
RESIDISS
TURBDDTY
ZINC
2400 clock
U.
2400 dock
Hm
Y/B/N
I
mg/1
m9/1 I
pass/fail
ppm
m9/1
ntu
mg/l
1
1005
.25
Y
2
3
4
5
6
1300
.5
N
< 0.005
0.87
2
33.3
13000
1.1
0.14
7
8
1416
.25
Y
9
10
11
12
13
1415
.25
N
14
15
16
1
1000
1.25
1 Y
17
18
19
1540
.5
N
20
1215
.2
Y
21 "
22
23
24
25
26
27
1230
.5
N
15000
28
29
30
1020
.25
Y
Monthly Avemge Limit
Monthly Avemgc
0
0.87
2
33.3
1 14000
1.1
0.14
Dniy Mailmnm:
0
0.87
2
33.3
15000
I.1
0.14
Daily Minimums
0
0.87
2
33.3
13000
1.1
0.14
•"'NoReporting Reason: ENFRUSE=NoFlow-Reuse/Recycle; ENVWT'HR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday

NPDES PERMIT NO.: NCO086606
FACILITY NAME: The Harbour - Well 94 WTP
OWNER NAME: Carolina Water Service Inc of North
Carolina
GRADE: PC-1
PERIOD: 09-2016 (September 2016)
LIANCE STATUS: Compliant
PERMIT VERSION: 3.0
CLASS: PC-1
ORC: Robert Adam James
ORC HAS CHANGED: No
VERSION: 2.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 993365
STATUS: Processed
SUBMISSION DATE: 10/24/2017
W— 10/20/2017
)RC/Certifier Signature: Richard W Alexander E-Mail:..�-'-r@uiwa er.com Phone #:[phone] Date
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.
111"y information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions bein and a time -table for improvements to be made as required by part II.E.6 of
,the NPDES permit.
10/24/2017
Permittee/Submitter Signature:*** Tony Jy Konsul E-Mail:[e-mail] Phone 4:7043190523 Date
Permittee Address: NCSR 1177 Rd Mooresville NC 28117 Permit Expiration Date: 03/31/2018
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: Prism laboratories, Carolina Water services Inc
CERTIFIED LAB #: 402,5998
PERSON(s) COLLECTING SAMPLES: ASdam James, Jack Jones
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 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.: NCO086606 PERMIT VERSION: 3.0 PERMIT STATUS: Active
FACILIWY NAME: The Harbour - Well #4 WTP CLASS: PC-1 COUNTY: Iredell
OWNER NAME: Carolina Water Service Inc of North ORC: Robert Adam James ORC CERT NUMBER: 993365
Carolina
GRADE: PC-1 ORC HAS CHANGED: No
eDMR PERIOD: 09-2016 (September 2016) VERSION: 2.0 STATUS: Processed
Outfall 001- Effluent Comments:
Please be advise that the amended reports are in the units that our meters record in. Also be advise that the ORC has changed two times during the year. One is no longer with
company and the other as been promoted.

NPDEnS PERMIT NO.: NCO086606
FACILfTY NAME: The Harbour - Well #4 WTP
OWNED NAME: Carolina Water Service Inc of North
Carolina
GRADE: PC-1
eDMR PERIOD: 09-2016 (September 2016)
SAMPLING LOCATION:
I
I
""NoReporting Reason: ENFRUSE=No Flow-Retlse/Recycle; ENVWTHR=No Visitation- Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation —Holiday
PERMIT VERSION: 3.0 PERMIT STATUS: Active
CLASS: PC-1 COUNTY: Iredell
ORC: Robert Adam James 'r" .^ a ORC CERT NUMBER: 993365
t ' �
t '' ' RECENEDINCDENRIDWR
ORC HAS CHANGED: No S E P 11 2013
VERSION:4_0 CFi''C l 14,Al:. RLIJ ) S
MR SE•MON
EFFLUENT DISCHARGE NO.: 001
TATUS: Processed
VVQROS
NO I�CHARGE*:NO �aFFic�
p'
is
o
U
9
u
a
1-'
e
g
ia
,§
tr
0
g
_
o`
L)
O
=
a
50050
00400
50060
C0530
00300
00940
00094
DI042
01045
2 X month
Monthly
2 X month
2 X month
Monthly
Monthly
Monthly
Quarterly
Quarterly
Instantaneous
Gtab
Grab
Grab
Grab
Grab
Gmb
Grab
Grab
1 FLOW
pH
CHLORINE
TSS - Cone
DO
CHLORIDE
CNDUCTYY
COPPER
IRON
2400 eloek
H.
2400 clock
If.
YBM
mgd
all
uy/1
mg/I
mg/I
mg/I
umho9/cm
mg/1
mg/I
1
1005
.25
Y
x
3
4
5
6
1300
.5
N
0.02
7
28
5.8
0.53
6300
47900
0.014
0.4
7
a
1416
.25
Y
9
10
11
lx
13
1415
.25
N
14
15
16
1000
.25
Y
17
IS
19
1540
.5
N
20
1215
.2
Y
0.01
27
7
xt
xx
23
24
25
26
27
1230
.5
N
28
29
30 1
1
11020
.25
Y
Monthly Avenge Limit:
30
Monthly Average:
0.015
27.5
6.4
0.53
6300
47900
0.014
10.4
Daily Maximum:
002
7
28
7
0.53
6300
47900
0.014
0.4
Daily Minimum:
0.01
17 127
5.8
0.53
6300
47900
0.014
0.4

NPDES PERMIT NO.: NCO086606 PERMIT VERSION: 3.0
FACILITY NAME: The Harbour - Well #4 WTP CLASS: PC-1
OWNER NAME: Carolina Water Service Inc of North ORC: Robert Adam James
Carolina
GRADE: PC-1 ORC HAS CHANGED: No
eDMR PERIOD: 09-2016 (September 2016) VERSION: 4.0
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 993365
STATUS: Processed
-t r
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
s
a
G
C
O
=
Z
01051
01055
TGP3R
00480
70295
00070
01092
Monthly
Monthly
Quartefly
Monthly
2 X month
Monthly
Quarterly
Grab
Grab
Grab
Grab
Grab
Grab
Grab
LEAD
MANGNESE
CER17DPF
SALINITY
RESIDISS
TURRIDTY
ZINC
2400 clack
If.
2400 clock
I Hm
Y/R/N
mg/I
mg/l
pass/fail
ppth
mg/I
ntu
mg/I
1
1005
.25
Y
2
3
4
5
6
1300
.5
N
< 0.005
0.87
2
0.033
13000
1.1
0.14
7
8
1416
.25
Y
9
10
11
12
13
1415
.25
N
14
Is
16
1000
.25
Y
17
18
19
1540
.5
N
20
1215
.2
Y
21
22
23
24
25
26
27
1230
.5
N
15000
28
29
70
1020
.25
Y
Monthly Average Limit:
Mombly Arer.gc:
0
0.87
2
0.033
14000
1.1
0.14
Deily hlaalmum:
0
0.87
2
0.033
15000
1.1
0.14
Daily Minimum:
0
0.87
2
0.033
13000
1.1
0.14
"'•NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday

NPDES PERMIT NO.: NCO086606 PERMIT VERSION: 3.0
FACILITY NAME: The Harbour - Well #4 WTP CLASS: PC-1
OWNEIk NAME: Carolina Water Service Inc of North ORC: Robert Adam James
f Carolina
GRADE: PC-1 ORC HAS CHANGED: No
eDMR PERIOD: 09-2016 (September 2016) VERSION: 4.0
COMPLIANCE STATUS: Compliant CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 993365
STATUS: Processed
SUBMISSION DATE: 08/29/2018
08/28/2018
ORC/Certifier Signature: Charles Wood 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 ermittee shall report to the Director or the appropriate Re ional Office an noncompliance that potentially threatens public health or the environment.
P Pg Y P P Y
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. k 4 I
w
08/29/2018
Permittee/Submitt Signa�.:*ony J\Konsul E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: NCSR 1; aMooresville NC 28117 Permit Expiration Date: 03/31/2018
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: Prism laboratories, Carolina Water services Inc
CERTIFIED LAB #: 402,5998
PERSON(s) COLLECTING SAMPLES: ASdam James, Jack Jones
I 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.
f
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 permittce, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

NPDES PERMIT NO.: NCO086606 PERMIT VERSION: 3.0
FACILITY NAME: The Harbour - Well #4 WTP CLASS: PC-1
OWNER NAME: Carolina Water Service Inc of North ORC: Robert Adam James
Carolina
GRADE: PC-1 ORC HAS CHANGED: No
eDMR PERIOD: 09-2016 (September 2016) VERSION: 4.0
PERMIT STATUS: Active —
COUNTY: Iredell
ORC CERT NUMBER: 993365
STATUS: Processed
Outfafl 001- Effluent Comments:
Please be advise that the amended reports are;n,the units'that our meters record in. Also be advise that the ORC has changed two times during the year. One is no longer with
company and the other as been promoted.

NPDES PERMIT NO.: NCO086606
FACILITY NAME: The Harbour - Well #4 WTP
OWNER NAME: Carolina Water Service Inc of North
Carolina
i
GRADE: PC-1
cDMR PERIOD: 09-2016 (September 2016)
PERMIT VERSION: 3.0 PERMIT STATUS: Active
CLASS: PC-1 �j (CCOUNTY: Iredell 3
ORC: Robert Adam James R E C I N/ Il0'RC CERT NUMBER: 993365
ORC HAS CHANGED: No NOV 01 Z016 RECE'Ver]m;CftNR/DWR
VERSION: 1.0 CENTRAL FILESSTATUS- Processed rocesseI
DWR SECTION NUV " 2016
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DTSOIjAjgG1, Q - hNAL OFFice
i
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Wcather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday
q
o.
E
v
-
v H
E
-
e
F'
E
F+
n
Q
o
O
y
O
E
iF
o
1 O
d
in
00o
02°
m
a
r<
50050
00400
50060
C0530
00300 -
00940
00094
01042
01045
2 X month
M.11thly
2 X month
2 X month
Monthly
Monthly
Monthly
Quarterl
Quarterly
Instantaneous
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Crab
FLOW
I pit
CHLORINE
TSS - Cone
DO
CHLORIDE
CNDUCTVY
COPPER
IRON
2400 clock
Hrs
2400 clock
Hrs
Y/R/N
an d
Su
u 1
m A
mg/I
m
umhos/cm
ugn
u I
1
1005
.25
Y
2
3
4
5
6
1300
.5
N
0.02
7
28
5.8
0.53
6300
47900
0.014
0.4
7
8
1416
.25
Y
9
10
11
12
13
1415
.25
N
14
IS
16
1
1000
.25
Y
17
18
19
1540 1.5
N
20
1215
.2
Y
0.01
27 17
21
22
23
24
25
26
27
1230
.5
N
28
29
301
1
1020
.25
Y
Monthly Average Limit:
30
Monthly Average:
0.015
27.5
6.4
0.53
6300
47900
0.014
0.4
Daily Maximum:
0.02
'
7
28
7
0.53
6300
47900
0.014
0.4
Daily Minimum:
0.01
7
27 15.8
10.53
6300
47900
0.014
0.4

NPDES PERMIT NO.: NCO086606
FACILITY NAME: The Harbour - Well #4 WTP
OWNER NAME: Carolina Water Service Inc of North
Carolina
GRADE: PC- I
eDMR PERIOD: 09-2016 (September 2016)
PERMIT VERSION: 3.0
CLASS: PC -I
ORC: Robert Adam James
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 993365
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
d
a
E E
E
e
U
F
E
P
a
e
_0
O
c
E
F
c
f;
O
d
c
V
O
m
•5 ;;
a
:�' C
01051
01055
TGPIB
00480
70295
00070
01092
Monthly
MonthlyQuarter)
Monthly
2 X month
Monthly
Quarter)
Grab
Grab
Grab
Grab
Grab
Grab
Crab
LEAD
AIANGNESE
CER17DPF
SALINITY
RES/D1SS
TURDIDTY
ZINC
2400 clock
firs
2400 clock
Ilrs
I Y/R/N
I
u /I
u /I
ass/fail
ragA
ntu
Upjl
1
1005
.25
Y
2
3
4
5
6
7
8
1300
1416
.5
.25
N
Y
< 0.005
0.87
2
33.3
13000
1.1
0.14
9
10
11
12
13
1415
.25
N
14
IS
'
16
1 100
.25
Y
17
18
19
1540
.5
N
20
1215
.2
Y
21
22
23
24
25
26 "
27
1230
.5
N
15000
28
29
30
1020
.25
Y
Monthly Average Limit:
Monthly Average:
Daily Maximum:
0
0
0.87
0.87
2
2 133.3
33.3
14000
ISODU
1.1
1.1
0.14
0.14
Daily Minimum:
0
0.87
2
33.3
13000
1.1•
0.14
---- No Reporting Reason: GNFRUSE = No Flow-Rcuse/Recycle; ENV WTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

NPDES PERMIT NO.: NCO086606 PERMIT VERSION: 3.0
FACILITY NAME: The Harbour - Well #4 WTP CLASS: PC- I
OWNER NAME: Carolina Water Service Inc of North ORC: Robert Adam James
Carolina
GRADE: PC-1
eDMR PERIOD: 09-2016 (September 2016)
COMPLIANCE: Compliant
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 993365
STATUS: Processed
SUBMISSION DATE: 10/19/2016
10/17/2016
ORC/CertifieruSignature: Robert A James 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 noncompl t, please attach a list of c rrectiv ctions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
10/19/2016
Permitt a'Submitter ignatut►e:*** Tony J Konsttl E-Mail:[e-mail] Phone #:[phone] Date
Permittee Addres . 77 Brawley School Rd Mooresville NC 28117 Permit Expiration Date: 03/31/2018
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, 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.
LAB NAME: Prism laboratories, Carolina Water services Inc
CERTIFIED LAB #: 402,5998
PERSON(s) COLLECTING SAMPLES: ASdam James, Jack Jones
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-630.0 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 213
.0506(b)(2)(D).

NPepES PERMIT NO.: NCO086606
FACILITY NAME: The Harbour - Well #4 WTP
OWNER NAME: Carolina Water Service Inc of North
Carolina
GRADE: PC-1
eDMR PERIOD: 08-2016 (August 2016)
PERMIT VERSION: 3.0
CLASS: PC-1
ORC: Robert Adam Jame-. ,y �^ k I .
' I-,E, t�
ORC HAS CHANGED: No S E P 11 2018
VERSION• 4 0
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 993365
RECEIVED/NCDENR/DWR
SFp � 8 2010
STATFT.Q• P..........I
Cr-t'l 1( 1L F1LtZ� WQROS
DUVR SEC I i0i') ORESVILLE REGIONAL OFFICE
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
O
D
V
o
u
a
F
a
$
$
o°
g
_
o
a
O
=
2
>
z
t
50050
00400
50060
C0530
00300
00940
00094
01051
01055
2 X month
Monthly
2 X month
2 X month
Monthly
Monthly
Monthly
Monthly
Monthly
Instantaneous
Grab
Gmb
Grab
Grab
Gmb
Gmb
Grab
Gmb
PLOW
pN
CHLORINE
T88-Cone
DO
CHLORIDE
CNDUCTVY
LEAD
MANGNESE
2400c1ock
It.
2400c1.ck
H.
Y/B/N
mgd
so
ug/l
mg/1
mg/l
mg/I
umhos/cm
mg/l
mg/I
1
1130
.5
N
2
1025
.3
N
0
6.3
45
9.6
1.3
7600
54800
<0.005
0.79
3
4
1340
.I
ly
5
6
7
8
9
10
1301
.25
ly
11
12
1300
.2
N
13
14
Is
1145
.2
IN
16
17
18
19
1251
.25
Y
20
21
22
23
1045
.5
Y
0.01
142
6.3
24
25
26
27
28
29
30
31
0.023
Monthly Average Llmlt:
30
Monthly Average:
0.011
43.5
7.95
1.3
7600
54800
0
0.79
D.uy Maximum:
0.023
6.3
45
9.6
1.3
7600
54800
0
0.79
n.uyattnlmum:
0
6.3
42 16.3
1.3
7600
54800
0
0.79
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday

NPDES PERMIT NO.: NCO086606
FACILITY NAME: The Harbour - Well #4 WTP
OWNER NAME: Carolina Water Service Inc of North
Carolina
GRADE: PC-1
eDMR PERIOD: 08-2016 (August 2016)
PERMIT VERSION: 3.0
CLASS: PC-1
ORC: Robert Adam James
ORC HAS CHANGED: No
VERSION: 4.0
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 993365
r
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
0
a
e
U
o
13
3
122
a
t'.
g
a°
t3
C
g
0
O
=
9
m
y'
00480
70295
00070
Monthly
2 X month
Monthly
Gmb
Grab
Gab
SALINITY
RESID1SS
TURBIDTY
2400 clock
H.
2400 clock
H.
YlBM
Pth
mg/I
ntu
1
1130
.5
N
2
1025
.3
N
0.039
3600
3.4
3
4
1 1340
.1
Y
5
6
7
8
9
10
1301
.25
Y
ll
12
1300
.2
1 N
13
14
15
1145
.2
N
16
17
18
19
1251
.25
Y
20
21
22
23
1045
.5
Y
9900
24
25
26
27
28
29
30
31
Ill-thly Avenge Llmlt:
Monthly Average:
0.039
6750
3.4
Burry haulm :
0.039 19900
3.4
D.uy Mhd... :
0.039
3600
3.4
""'NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather; NOFLOW=No Flow; HOLIDAY= No Visitation —Holiday

NPDES PERMIT NO.: NCO086606
PERMIT VERSION: 3.0
FACILITY NAME: The Harbour - Well #4 WTP
CLASS: PC-1
OWNER NAME: Carolina Water Service Inc of North
ORC: Robert Adam James
Carolina
GRADE: PC-1
ORC HAS CHANGED: No
eDMR PERIOD: 08-2016 (August 2016)
VERSION: 4.0
COMPLIANCE STATUS: Compliant
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 993365
STATUS: Processed
SUBMISSION DATE: 08/29/2018
08/28/2018
ORC/Certifier Signature: Charles Wood 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 orrective actions being ken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit. � �\J p€c11 4
08/29/2018
Permittee/Submitt r Signature:*** To y J Aonsul E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: NCSR Brawley Schoo Mooresville NC 28117 Permit Expiration Date: 03/31/2018
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
I 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: Prism Laboratories,Carolina Water Services Inc
CERTIFIED LAB #: 402,5998
PERSON(s) COLLECTING SAMPLES: Adam James, Jack Jones
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 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.: NCO086606
FACILITY NAME: The Harbour - Well #4 WTP
OWNER NAME: Carolina Water Service Inc of North
Carolina
GRADE: PC-1
eDMR PERIOD: 08-2016 (August 2016)
PERMIT VERSION: 3.0
CLASS: PC-1
ORC: Robert Adam James
ORC HAS CHANGED: No
VERSION: 4.0
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 993365
STATUS: Processed
Outfall 001- Effluent Comments:
Please be advise that the amended reports are in the units that our meters record in. Also be advise that the ORC has changed two times during the year. One is no longer with
company and the other as been promoted.
t

NPDES PERMIT NO.: NCO086606
FACILITY NAME: The Harbour - Well #4 WTP
OWNER NAME: Carolina Water Service Inc of North
Carolina
GRADE: PC-1
eDMR PERIOD: 08-2016 (August 2016)
PERMIT VERSION: 3.0 PERMIT STATUS: Active
CLASS: PC-1 Y: Iredell
RECEI ORC: Robert Adam James CERT NUMBER: 993365
NOV 15 2017 RF:00VEDACCEnIF'�/DWR
ORC HAS CHANGED: No CENTRAL FILES NOV 2 0 nu
VERSION: 2.0 0WR SECT TWTUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISC nGEX�'-1�0`=C'==r,°°I
q'
.
E
F
e
V
-
9
c_$
8
E'
E
F
_
'E
O
O
e
e
O
u
C
O
a
m
Z'
50050
00400
50060
C0530
00300
00940
00094
01051
01055
2 X month
Monthly
2 X month
2 X month
Monthly
Monthly
Monthly
Monthly
Monthly
instantaneous
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
FLOW
PH
CHLORINE
TSS-Con,
DO
CHLORIDE
CNDUCrVY
LEAD
MANGNESE
2400 clock
H.
2400 clock
H.
Y/BIN
mgd
so
ug/I
1119/1
m9/1
1719/1
amhos/cm
mgft
1109/1
1
1130
.5
N
2
1025
.3
N
0
6.3
45
9.6
13
7600
54800
<0.005
0.79
3
4
1340
.1
Y
5
6
7
8
9
10
1301
.25
Y
11
12
1300
.2
N
13
14
15
1145
.2
N
16
17
1B
19
1251
.25
Y
20
21
22
23
1045
.5
Y
0.01
42
6.3
24
25
26
27
28
29
30
31
0.19
Monthly Average Limit.
30
Monthly Average
0.066667
43.5
7.95
1.3
7600
54800
0
0.79
Daily Maxhnanc
0.19
6.3
45
9.6
11.3
17600
154800
10
0.79
Dolly m=
0
6.3
42
6.3
13
7600
54800
0
079
•"'NoReporting Reason: ENFRUSE=NoFlow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather, NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday

j NPDES PERMIT NO.: NCO086606
FACILITY NAME: The Harbour - Well #4 WTP
OWNER NAME: Carolina Water Service Inc of North
Carolina
GRADE: PC-1
eDMR PERIOD: 08-2016 (August 2016)
PERMIT VERSION: 3_0
CLASS: PC-1
ORC: Robert Adam James
ORC HAS CHANGED: No
VERSION: 2.0
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 993365
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
it
E
6
g
-
8
E
.2V
O
e
O.
U
O
m
D:
;2SA1,114171T
00480
70295
00070
Monthly
2 X month
Monthly
Grab
Grab
Grab
RFSOIS4
Tu"Em
2400 clock
Hn
2400 clock
Hre
I YBNN
PPm
1119/1
ntu
1
1130
.5
N
2
1025
.3
N
39.2
3600
3.4
3
4
11340
l
Y
5
6
7
8
9
10
1301
.25
Y
11
12
1300
.2
N
13
14
15
1145
.2
N
16
17
18
19
1251
.25
Y
20
21
22
23
1045
.5
Y
9900
24
ss
26
27
28
29
30
31
Monthly Avenge Limih
Monthly A—g.
39.2
6750
3.4
Daily Mn.1-
39.2
9900
3.4
Deily Mlnhauve
39.2
3600
3.4
""NoReporting Reason: ENFRUSE=NoFlow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather, NOFLOW=No Flow; HOLIDAY =No Visitation— Holiday

�TPbES PERMIT NO.: NCO086606
FACILITY NAME: The Harbour - Well #4 WTP
OWNER NAME: Carolina Water Service Inc of North
Carolina
GRADE: PC-1
eDMR PERIOD: 08-2016 (August 2016)
}COMPLIANCE STATUS: Compliant
PERMIT VERSION: 3_0
CLASS: PC-1
ORC: Robert Adam James
ORC HAS CHANGED: No
VERSION: 2.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 993365
STATUS: Processed
SUBMISSION DATE: 10/24/2017
CI%t�� E1J cn-rr 10/20/2017
:)RC/Certifier Signature: Richard W Alexander E-Mail:r-w-�le�uiwater.com Phone #:[phone] Date
Cfzv� oa J v
this signature, I certify that this report is accurate and complete to the best of my knowledge.
ie permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
iy information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
ovided within 5 days of the time the permittee becomes aware of the circumstances.
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 H.E.6 of
NPDES permit. _ ('� (�
10/24/2017
Permittee Submitter Sign ture'" Tony J Konsul E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address. rawley School Rd Mooresville NC 28117 Permit Expiration Date: 03/31/2018
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.
LAB NAME: Prism Laboratorics,Carolina Water Services Inc
CERTIFIED LAB #: 402,5998
PERSON(s) COLLECTING SAMPLES: Adam James, Jack Jones
I
CERTIFIED LABORATORIES
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/fors.
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 DAM
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).

DIES PERMIT NO.: NC0086606 PERMIT VERSION: 3.0 PERMIT STATUS: Active
s
ACILITY NAME: The Harbour - Well #4 WTP CLASS: PC-1 COUNTY: Iredell
'OWNER NAME: Carolina Water Service Inc of North ORC: Robert Adam James ORC CERT NUMBER: 993365
Carolina
,GRADE: PC-1 ORC HAS CHANGED: No
eDMR PERIOD: 08-2016 (August 2016) VERSION: 2.0 STATUS: Processed
Outfall 001- Effluent Comments:
'Please be advise that the amended reports are in the units that our meters record in. Also be advise that the ORC has changed two times during the year. One is no longer with
company and the other as been promoted

NPDES PERMIT NO.: NCO096606
:FACILITY NAME: The Harbour - Well #4 WTP
PERMIT VERSION: 3.0
CLASS: PC -I
PERMIT STATUS: Active
COUNTY: Iredell
OWNER NAME: Carolina Water Service Inc of North ORC: Robert Adam James ORC CERT NUMBER: 993365
Carolina RECEUEDINC DDENR/DWR
GRADE: PC-1 ORC HAS CHANGED: No 0 C T ® 3 2016
'eDMR PERIOD: 08-2016 (August 2016) VERSION: 1.0 STATUS: Processed
WQROS
MOORESVILLE REGIONIAL OFFICE
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
Monthly Average Una it:
--------
Monthly Average:
Daily Maximum:
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

NPDES PERMIT NO.: NCO086606 PERMIT VERSION: 3.0 PERMIT STATUS: Active
FACILITY NAME: The Harbour - Well #4 WTP
OWNER NAME: Carolina Water Service Inc of North
Carolina
GRADE: PC-1
eDMR PERIOD: 08-2016 (August 2016)
CLASS: PC -I
ORC: Robert Adam James
ORC HAS CHANGED: No
VERSION: 1.0
COUNTY: Iredell
ORC CERT NUMBER: 993365
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
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Monthly
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Grab
SALINITY
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TURBIDTY
2400 clock
Hrs
2400 clock
1 firs
Y/B/N
ppt
mg11
ntu
1
1130
.5
N
2
1025
.3
N
39.2
3600
3.4
3
4
1340
.1
Y
5
6
7
8
9
10
1301
.25
Y
11
12
1300
.2
N
13
14
IS
1145
.2
N
16
17
18
19
11251
.25
Y
20
21
22
23
1045
.5
Y
9900
24
25
26
27
28
29
30
31
Monthly Average Limit:
Monthly Average:
39.2
6750
3.4
Daily Miximum:
39.2
9900
3.4
Daily Minimum:
39.2
3600
3.4
'*" No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

11
NPDES PERMIT NO.: NCO086606
FACILITY NAME: The Harbour - Well #4 WTP
OWNER NAME: Carolina Water Service Inc of North
Carolina
GRADE: PC-1
eDMR PERIOD: 08-2016 (August 2016)
COMPLIANCE: Compliant
i
i ORC/Cer ier Signature: Robert A James E-Mail: [e-mail] Phone #:[phone]
PERMIT VERSION: 3.0
CLASS: PC -I
ORC: Robert Adam James
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 993365
STATUS: Processed
SUBMISSION DATE: 09/14/2016
09/13/2016
Date
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, pl se attach a list of corrective actin being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit. /�/l h /
09/14/2016
Permitted Submitter Sign cure:**X Tony J Konsul E-Mail:[e-mail] Phone #:[phone] Date
Permittee Addre SR 11 rawley School Rd Mooresville NC 28117 Permit Expiration Date: 03/31/2018
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: Prism Laboratories,Carolina Water Services Inc
CERTIFIED LAB #: 402,5998
PERSON(s) COLLECTING SAMPLES: Adam James, Jack Jones
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 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.: NCO086606
FACILITY NAME: The Harbour - Well #4 WTP
OWNER NAME: Carolina Water Service Inc of North
Carolina
GRADE: PC-1
PERMIT VERSION: 3.0 PERMIT STATUS: Active
CLASS: PC-1 COUNTY: Iredell
ORC: Robert Adam James �^s ^^ F— ORC CERT NUMBER: 993365
l�,,, G RECEIVEDdCDENR/DWR
ORC HAS CHANGED: No S E P 11 2013 S E P 18 2018
eDMR PERIOD: 07-2016 (July 2016) VERSION: 4.0 � I,� r�:-, f% ir t: i i STATUS: Processed
WQROS
DVVR 5EC 1 iO�,l
MOORESVILLE REGIONAL. OFFICE
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
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00400
50060
C0530
00300
00940
00094
01051
01055
2 X month
Monthly
2 X month
2 X month
Monthly
Monthly
Monthly
Monthly
Monthly
Instantaneous
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
FLOW
pH
CHLORINE
TSS-Cone
DO
CHLORIDE
CNDUCTVY
LEAD
MANGNESE
2400 clock
Hn
2400 clock
H.
YB/N
mgd
so
ug/l
mg/I
mg/I
mg/1
umhog/cm
mg/i
mg/l
1
1420
.1
Y
2
3
4
5
6
7
s
1055
.3
Y
9
10
11
12
950
.5
N
13
1200
.5
Y
0.0003
7
42
<2.8
1.8
4600
33700
<0.005
0.48
14
15
16
17
15
19
20
21
22
1
1405
1.1
Y
23
24
25
26
1410
.5
IN
1
0.009
49
6
27
28
29 1
1335
.1
Y
30
31
Monthly Avenge Llmlt:
30
Monthly Average:
0.00465
45.5
3
11.8
4600
33700
0
0.48
Daily Maximum:
0.009
7
49
6
1.8
4600
33700
0
0.48
Daily 111inlmnm:
0.0003
7
142
0
1.8
14600
33700
0
0.48
•"'NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation —Holiday

NPDES PERMIT NO.: NCO086606
FACILITY NAME: The Harbour - Well #4 WTP
OWNER NAME: Carolina Water Service Inc of North
Carolina
GRADE: PC-1
eDMR PERIOD: 07-2016 (July 2016)
PERMIT VERSION: 3.0
CLASS: PC-1
ORC: Robert Adam James
ORC HAS CHANGED: No
VERSION: 4.0
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 993365
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
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Grab
Grab
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RESIDISS
TURBIDTY
2400 clock
Hn
2400 clock
H.
Y/B!N
ppth
mg/I
ntu
1
1420
.1
Y
2
3
4
5
6
7
e
1055
.3
Y
9
10
11
12
950
.5
N
13
1200
.5
Y
0.022
9700
2
14
15
16
17
IS
19
20
21
22
1405
.l
Y
23
24
25
26
1410 1.5
N
1
10000
27
28
29
1335
.1
Y
30
31
' Monthly Average Llmlt:
Monthly Average:
0.022
9350
2
Dolly M.Ann—
0.022
10000
2
Dally MlNmum:
0.022
8700
2
""NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday

a
NPDES PERMIT NO.: NCO086606 PERMIT VERSION: 3.0
PERMIT STATUS: Active
FACILITY NAME: The Harbour - Well #4 WTP CLASS: PC-1
OWNIIR NAME: Carolina Water Service Inc of North ORC: Robert Adam James
Carolina
GRADE: PC-1
eDMR PERIOD: 07-2016 (July 2016)
COMPLIANCE STATUS: Compliant
ORC HAS CHANGED: No
VERSION: 4_0
CONTACT PHONE #: [phone]
COUNTY: Iredell
ORC CERT NUMBER: 993365
STATUS: Processed
SUBMISSION DATE: 08/29/2018
W fh rr 08/28/2018
ORC/Certifier Signature: Charles Wood 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 pennittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit. Q n
08/29/2018
Permittee/Subm tter Signature:*** %Tony\J Konsul E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: N 1177 Brawley Scho /Rd Mooresville NC 28117 Permit Expiration Date: 03/31/2018
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.
LAB NAME: Prism Labortories, Carolina Water Services Inc,.
CERTIFIED LAB #: 402,5998
PERSON(s) COLLECTING SAMPLES: Adam James/Jack Jones
CERTIFIED LABORATORIES
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 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.: NCO086606 PERMIT VERSION: 3.0 PERMIT STATUS: Active
FACILITY NAME: The Harbour - Well #4 WTP CLASS: PC-1 COUNTY: Iredell
OWNER NAME: Carolina Water Service Inc of North ORC: Robert Adam James ORC CERT NUMBER: 993365
Carolina
GRADE: PC-1 ORC HAS CHANGED: No
eDMR PERIOD: 07-2016 (July 2016) VERSION: 4.0 STATUS: Processed
Outfall 001 - Effluent Comments:
Please be advise that the amended reports are in the units,that our meters record in. Also be advise that the ORC has changed two times during the year. One is no longer with
company and the other as been promoted.

NPDES PERMIT NO.: NCO086606
FACILITY NAME: The Harbour - Well #4 WTP
OWNER NAME: Carolina Water Service Inc of North
Carolina
I GRADE: PC-1
eDMR PERIOD: 07-2016 (July 2016)
PERMIT VERSION: 3.0
CLASS: PC -I
ORC: Robert Adam James
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Iredell ID
ORC CERT NUMBER: 993365
RECEIVED/NCD ENR/DW;�
STATUS: Processed SEP 13 2016
QROS
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.W
: 001 NO DI I R ROS OFFICE
mum
Monthly Average Limit:
Monthly Average:
Daily Mnximu�-
Daily Minimum:
No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

NPDES PERMIT NO.: NCO086606 PERMIT VERSION: 3.0 PERMIT STATUS: Active
FACILITY NAME: The Harbour - Well #4 WTP CLASS: PC -I COUNTY: Iredell
OWNER NAME: Carolina Water Service Inc of North ORC: Robert Adam James ORC CERT NUMBER: 993365
Carolina
GRADE: PC-1 ORC HAS CHANGED: No
i eDMR PERIOD: 07-2016 (July 2016) VERSION: 1.0 STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
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00480
70295
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2 X month
Monthly
Grab
Crab
Grab
SALINITY
RES/DISS
TURBIDTY
1400 clock
Ho
2400 clock
Ilm
Y/B/N
ppt
mg/l
am
1
1420
.1
Y
2
3
4
5
6
7
8
1055
.3
Y
9
10
11
12
1
950
.5
N
13
1200
.5
Y
22.7
8700
2
14
15
16
17
18
19
20
21
22
11405
.1
Y
23
24
25
26
1410
.5
N
10000
27
28
29
1335
.1
Y
30
31
Monthly Average Limit:
Monthly Average:
22.7
9350
2
Daily Maximum:
22.7
10000
2
Daily Minimum: 122.7
18700
2
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

NPDES PERMIT NO.: NC0086606
FACILITY NAME: The Harbour - Well #4 WTP
OWNER NAME: Carolina Water Service Inc of North
Carolina
GRADE: PC-1
eDMR PERIOD: 07-2016 (July 2016)
COMPLIANCE: Compliant
ORC/Certifier
PERMIT VERSION: 3.0
CLASS: PC-1
ORC: Robert Adam James
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 993365
STATUS: Processed
SUBMISSION DATE: 08/17/2016
08/16/2016
gnature: Robert A James E-Mail:[e-mail] Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncom liant, please attach a list of c tive actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit 6 77
08/17/2016
Permitt a/Submitter tgna[ur'�:*** Tony J Konsul E-Mail:[e-mail] Phone #:[phone] Date
Permittee Ad r . 77 Brawley School Rd Mooresville NC 28117 Permit Expiration Date: 03/31/2018
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: Prism Labortories, Carolina Water Services Inc,.
CERTIFIED LAB #: 402,5998
PERSON(s) COLLECTING SAMPLES: Adam James/Jack Jones
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 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.: NCO086606 PERMIT VERSION: 3.0
FACILITY NAME: The Harbour - Well 44 WTP CLASS: PC-1
OWNER NAME: Carolina Water Service Inc of North
Carolina
I
GRADE: PC-1
IDMR PERIOD: 07-2016 (July 2016)
ORC: Robert Adam James
ORC HAS CHANGED: No
VERSION: 2.0
3
PERMIT STATUS: Active
RECEIVE' UN - : Iredell
ORC C RT NUMWER- 993365
NOV 15 2017 a'ECkl'V1=0/NCDENR/DWR
CENTRAJa FILES NOV 2 0 2017
DWF� SECTIOPJSTATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001
WQROS
MOORESVIr
LE REG10NAI OFFICE
NO DISCHARGE*: NO
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50050
00400
50060
C0530
00300
o094o
00094
01051
01055
2 X month
Monthly
2 X month
2 X month
Monthly
Monthly
Monthly
Monthly
Monthly
Instantaneous
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
FLOW
PH
CULORINE
TSS-Conc
DO
CHLORIDE
CNDUCM
LFAD
MANGNESE
2400 dock
Hn
2400 clock
n.
Y/RIN
I
mgd
I so
119/1
mg/I
I mg/l
mgll
umbos/em
mg/1
Ing/l
1
1420
.1
Y
2
3
4
5
6
7
e
1055
1.3
Y
9
10
11
12
950
.5
N
13
1200
1.5
Y
0.0003
7
42
<2.8
1.8
4600
33700
<0.005
0.48
14
15
16
17
18
19
20
21
22
1405
.1
Y
23
24
25
26
1410
.5
N
0.009
49
6
27
28
29
1335
Y
30
LJ
31
Monthly Average Limit:
30
Monthly Average:
0.00465
45.5
3
1.8
4600
33700
0
10.48
Daily Maximum
0.009
7
49
6
1.8
4600
33700
0
0.48
Daily Minimum
0.0003
17
142
0
1.8
4600
133700
0
1 0.48
•"'NoReporting Reason: ENFRUSE=NoFlow-Reuse/Recycle; ENVWT4R=No Visitation— Adverse Weather, NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday

NPDES PERMIT NO.: NCO086606 PERMIT VERSION: 3.0
FACILITY NAME: The Harbour - Well #4 WTP CLASS: PC-1
OWNER NAME: Carolina Water Service Inc of North ORC: Robert Adam James
Carolina
GRADE: PC-1 ORC HAS CHANGED: No
eDMR PERIOD: 07-2016 (July 2016) VERSION: 2.0
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 993365
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
6
u
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8
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—
S
6
0
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a
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00480
70295
00070
Monthly
2 X month
Moodily
Grab
Grab
Grab
SALaSITY
RrSMISS
TURffinTY
2400 clock
111.
2400 dock
H.
YMN
;,pm
mg/1
ntu
1
1420
l
Y
2
3
4
5
6
7
8
1055
.3
Y
9
10
11
12
950
.5
1 N
13
1200
.5
Y
22.7
8700
2
14
15
16
17
18
19
20
21
22
1405
l
Y
23
24
25
26
1410
.5
1 N
1
10000
27
28
29
1335
.1
Y
30
31
Monthly Avenge Limit
Monthly Avengm
227
9350
2
near Modmnm:
22.7
110000
2
Daily 6Trnimmm
22.7
8700
2
"'"NoReporting Reason: ENFRUSE=NoFlow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather; NOFLOW=No Flow; HOLIDAY= No Visitation— Holiday

NPDES PERMIT NO.: NCO086606 PERMIT VERSION: 3.0
FACILITY NAME: The Harbour - Well 94 WTP CLASS: PC-1
OWNER NAME: Carolina Water Service Inc of North ORC: Robert Adam James
E: PC-1
PERIOD: 07-2016 (July 2016)
LIANCE STATUS: Compliant
ORC HAS CHANGED: No
VERSION: 2.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 993365
STATUS: Processed
SUBMISSION DATE: 10/24/2017
k, t-A)a'Ju 10/20/2017
)RC/Certifier Signature: Richard W Alexander E-Mail:.-• -„ [e-mail] Phone #:[phone] Date
Cf�woc��J�-
this signature, I certify that this report is accurate and complete to the best of my knowledge.
permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
,ided within 5 days of the time the permittee becomes aware of the circumstances.
e 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
NPDES permit.
10/24/2017
Permittee/Submitter Signature:**jold
ony A Konsul E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: NCSR 117 wley SchoMooresville NC 28117 Permit Expiration Date: 03/31/2018
certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
o 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.
NAME: Prism Labortories, Carolina Water Services Inc,.
rIFIED LAB #: 402,5998
SON(s) COLLECTING SAMPLES: Adam James/Jack Jones
CERTIFIED LABORATORIES
PARAMETER CODES
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
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.: NCO086606 PERMIT VERSION: 3.0 PERMIT STATUS: Active
FA(!ILITy NAME: The Harbour - Well 94 WTP CLASS: PC-1 COUNTY: Iredell
P
OWNER NAME: Carolina Water Service Inc of North ORC: Robert Adam James ORC CERT NUMBER: 993365
Carolina
GRADE: PC-1 ORC HAS CHANGED: No
eDMR PERIOD: 07-2016 (July 2016) VERSION: 2.0 STATUS: Processed
Outfall 001- Effluent Comments:
Please be advise that the amended reports are in the units that our meters record in. Also be advise that the ORC has changed two times during the year. One is no longer with
company and the other as been promoted.

n,
NPDES PERMIT NO.: NCO086606 PERMIT VERSION: 3.0 PERMIT STATUS: Active
FACILITY NAME: The Harbour - Well #4. WTP CLASS: PC-1 COUNTY: Iredell
1k j
OWNER NAME: Carolina Water Service Inc of North ORC: Robert Adam James ..y � , ORC CERT NUMBER: 993365
Carolina
GRADE: PC-1 ORC HAS CHANGED: No S E P 11 2018
eDMR PERIOD: 06-2016 (June 2016) VERSION: 4.0 STATUS: Processed
CENTlt;AL NILES
DWR SECTION
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
r
o
e
�
F
E
0
@
O
o`
a
O
a
,°a,
a
L
50050
00400
50060
C0530
00300
00070
00094
01045
00940
2 X month
Monthly2
X month
2 X month
Monthly
y
Monthly
y
Monthly
Quarterly
Monthly
Instantaneous
Grab
Grab
Gmb
Gmb
Grab
Gmb
Grab
Grab
FLOW
Pill
CHLORINE
TSS - Cant
DO
TURBIDITY
CNDUCTW
IRON
CHLORIDE
2400 clock
H.
2400 clock
H.
YlBM
mgd
so
ugA
mg/l
mg/1
nm
Omhos/Cm
mg/l
mg/l
1
2
1640
.1
Y
n
3
4
I
q
/ I
5
v --
6
G
7
MOOR
SVILLF R
GIONAL C
FFICE
a
9
10
1415
.l
Y
fl
12
13
14
1015
.5
N
0.022
6.8
147
4.8
5
1.9
44400
0.63
6300
is
16
17
1425
.1
Y
is
19
20
21
22
23
24
1230
.5
Y
25
26
27
2S
.5
N
0.02
31
7.6
29
30
Monthly Average Limit:
30
Monthly Avenge:
0.021
39
6.2
5
1.9
44400
0.63
6300
DeilyMeilmom:
0.022
6.8
47
7.6
5
1.9
44400
0.63
6300
Dolly Minimum:
0.02
6.8
31
14.8
5
1.9
44400
0.63
6300
****No Flow-Reuse/Recycle; ENVWTHR=No Visitation—AdverseWealher; NOFLOW=No Flow; HOLIDAY=NoVisitation—Holiday

NPDES PERMIT NO.: NCO086606 PERMIT VERSION: 3.0
FACILITY NAME: The Harbour - Well #4 WTP CLASS: PC-1
OWNER NAME: Carolina Water Service Inc of North ORC: Robert Adam James
Carolina
GRADE: PC-1 ORC HAS CHANGED: No
eDMR PERIOD: 06-2016 (June 2016) VERSION: 4.0
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 993365
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
A
U
F.
O
on
O
=
n
01051
01055
01042
00480
01092
TGP313
70295
Monthly
Monthly
Quarterly
Monthly
Quarterly
Quarterly
2Xmonth
Grab
Grab
Grab
Grab
Grab
Grab
Grab
LEAD
MANGNESE
COPPER
SALINITY
I Z21C
CERl7DPF
REMISS
240a c1oc4
An
s40o cloelc
Rn
VBM
mg/t
mgA
Me
ppth
mgA
ass/fail
mg/1
1
2
1640
.1
Y
3
4
5
6
7
e
9
10
1415
.1
Y
11
12
13
14
1015
,5
N
< 0.005
0.86
< 0.01
0.03
10.12
2
14000
is
16
17
1425
.1
Y
is
19
20
21
22
23
24
1230
.5
Y
25
26
27
28
.5
N
7400
29
30
Monthly Average Limit:
Monthly Average:
0
0.86
0
0.03
0.12
2
10700
Daffy Maximum'
0
0.86
0
0.03
12
2
14000
Daily Minimum:
a
0.86
0
0.03 4.12
z
7400
•"'NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTffR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday

NPDES PERMIT NO.: NCO086606 PERMIT VERSION: 3.0
PERMIT STATUS: Active
FACILITY NAME: The Harbour - Well #4 WTP
CLASS: PC-1
OWNER NAME: Carolina Water Service Inc of North
ORC: Robert Adam James
Carolina
GRADE: PC-1
ORC HAS CHANGED: No
eDMR PERIOD: 06-2016 (June 2016)
VERSION: 4.0
COMPLIANCE STATUS: Compliant
CONTACT PHONE It: 7045257990
COUNTY: Iredell
ORC CERT NUMBER: 993365
STATUS: Processed
SUBMISSION DATE: 08/29/2018
08/28/2018
j ORC/Certifier Signature: Charles Wood E-Mail:[e-mail] Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part H.E.6 of
the NPDES permit. I
08/29/2018
Permittee/Submitter Signature:** Ton} J Konsul E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: NCSR 1177 c 1 Rd Mooresville NC 28117 Permit Expiration Date: 03/31/2018
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.
LAB NAME: Prism Laboratories,Carolina Water Service Inc.
j CERTIFIED LAB #: 402,5998
PERSON(s) COLLECTING SAMPLES: Adam James / Jack Jones
CERTIFIED LABORATORIES
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 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 213
.0506(b)(2)(D).

NPDES PERMIT NO.: NC0086606
FACILITY NAME: The Harbour - Well #4 WTP.
OWNER NAME: Carolina Water Service Inc of North
Carolina
GRADE: PC-1 -
eDMR PERIOD: 06-2016 (June 2016)
PERMIT VERSION: 3.0
CLASS: PC-1
ORC: Robert Adam James
ORC HAS CHANGED: No
VERSION: 4.0
1
PERMIT STATUS: Active
COUNTY: Iredell n
ORC CERT NUMBER: 993365
STATUS: Processed
Outfall 001- Effluent Comments:
Please be advise that the amended reports are in the units that our meters record in. Also be advise that the ORC has changed two times during the year. One is no longer with
company and the other as been promoted.

3
NPDES PERMIT NO.: NCO086606
FACILITY NAME: The Harbour - Well #4 WTP
e `OWNER NAME: Carolina Water Service Inc of North
Carolina
GRADE: PC-1
eDMR PERIOD: 06-2016 (June 2016)
PERMIT VERSION: 3.0 PERMIT STATUS: Active
CLASS: PC-1 RECEIVEPNTY: Iredell
ORC: Robert Adam James RC CERT NUMBER: 993365
NOV 15 201� R�CEIVEDNCDENRIDWR
ORC HAS CHANGED: No CENTW- FILES
�w� ��cT�o�L NOV 2 0 2017
VERSION: 2.0 4ATUS: Processed
WQROS
M00RESVILLE .,�Gt ^inl r
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE: �i0- o.-FicE
`
E
F
6
m'
o
E
o
a
E
F
d
'E
_
w
O
e
a
_
U
c
wl
cc
50050
Ow00
50060
C0530
00300
01051
00940 1001,10
00094
2 X month
Monthly
2 X month
2 X month
Monthly
Monthly
Monthly
Monthly
Monthly
Instantaneous
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
FLOW
pH
CHLORINE
Tss-Cone
DO
LEAD
CHLORIDE
SALINITY
CNDULTVY
2400 clock 1H.
2400 dock
IH.
YBIN Imgd
Isu
ug/I
mg/1
I mg/1
1119/1
mg/1
ppm
umhos/cm
1
2
1640
.1
Y
3
4
5
6
7
e
9
10
1415
.l
Y
1l
12
13
14
1015
1.5
N
10.022
6.8
147
4.8
5
<0.005
6300
30.9
144400
15
16
17
1425
.1
Y
18
19
20
21
22
23
24
1230
.5
Y
25
26
27
28
.5
N
0.02
31
7.6
29
30
Monthly Average Limit
30
Monthly Average:
0.021
39
6.2
5
0
6300
30.9
44400
Daily Maxim ac
0.022
6.8
47
7.6
5
0
6300
30.9
44400
Daily Minim nz
0.02
6.8
31
14.8
15
10
16300
30.9
44400
•"'NoReporting Reason: ENFRUSE=NoFlow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather, NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday

NPDES PERMIT NO.: NCO086606
FACILITY NAME: The Harbour - Well #4 WTP
• OWNER NAME: Carolina Water Service Inc of North
Carolina
GRADE: PC-1
eDMR PERIOD: 06-2016 (June 2016)
PERMIT VERSION: 3.0
CLASS: PC-1
ORC: Robert Adam James
ORC HAS CHANGED: No
VERSION: 2_0
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 993365
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
m
q
fi
F
o
U
F
6
V
F
E
E
a
O
C
F
O
—
O
C
O
=
y
le.•
C
G
60070
TGP3D
01092
70295
01042
01055
01045
Monthly
Quarterly
Quarterly
2 X month
Quarterly
Monthly
Quarterly
Grab
Grab
Grab
Grab
Grab
Grab
Grab
T11RDmTY
CERI7DPF
ZINC
RESR)ISS
COPPER
MANGNESE
IRON
2400 clock
H.
2400 dock
H.
WIN
ntu
pass/fail
m9/1
mg/I
mg/I
mg/I
mg/1
1
2
1640
.1
Y
3
4
5
6
7
8
9
10
1415
.1
Y
11
12
13
14
1015
.5
N
1.9
2
0.12
14000
1 < 0.01
0.86
0.63
15
16
17
1425
.1
Y
is
19
20
21
22
23
24
1230
.5
Y
25
26
27
28
.5
N
7400
29
30
Monthly Av ge LWt:
Mouthy Avcragc
1.9
2
0.12
10700
0
0.86
0.63
Daly Maximam:
1.9
2
0.12
14000
0
0.86
0.63
Daily Minim =
1.9 12
10.12
17400
10
1 0.86 10.63
•sssNoReporting Reason: ENFRUSE=NoFlow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather, NOFLOW=No Flow; HOLIDAY= No Visitation —Holiday

NPDES PERMIT NO.: NCO086606 PERMIT VERSION: 3.0
FACILITY NAME: The Harbour - Well #4 WTP CLASS: PC -I
OWNER NAME: Carolina Water Service Inc of North ORC: Robert Adam James
Carolina
GRADE: PC-1
eDMR PERIOD: 06-2016 (June 2016)
COMPLIANCE STATUS: Compliant
ORC HAS CHANGED: No
VERSION: 2.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 993365
STATUS: Processed
SUBMISSION DATE: 10/24/2017
l_Nv , I ,1 at:,: -Q J�,_ 10/20/2017
ORC/Certifier Signature: Richard W Alexander E-Mail:fw4lG**[e-mail] Phone 4:7045257990 Date
CAwoodj r-
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, ple se attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
10/24/2017
Permittee/ ubmitter Sign ture: ** Tony J Konsul E-Mail:[e-mail] Phone #:[phone] Date
Permittee Add s: N�1177wley School Rd Mooresville NC 28117 Permit Expiration Date: 03/31/2018
I certify, under penal,his 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: Prism Laboratories,Carolina Water Service Inc.
CERTIFIED LAB #: 402,5998
PERSON(s) COLLECTING SAMPLES: Adam James / Jack Jones
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 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.: NCO086606
FACILITY NAME: The Harbour - Well #4 WTP
Y
PERMIT VERSION: 3.0
CLASS: PC-1
OWNER NAME: Carolina Water Service Inc of North ORC: Robert Adam James
Carolina
GRADE: PC-1 ORC HAS CHANGED: No
eDMR PERIOD: 06-2016 (June 2016) VERSION: 2.0
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 993365
STATUS: Processed
Outfall 001- Effluent Comments:
Please be advise that the amended reports are in the units that our meters record in. Also be advise that the ORC has changed two times during the year. One is no longer with
company and the other as been promoted.

NISDES PEMUT NO.: NCO086606
FACILITY NAME: The Harbour - Well #4 WTP
OWNER NAME: Carolina Water Service Inc of North
Carolina
GRADE: PC-1
eDMR PERIOD: 06-2016 (June 2016)
PERMIT VERSION: 3.0
CLASS: PC-1
ORC: Robert Adam James
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: IredeII
ORC CERT NUMBER: 993365
STATUS: Processed
M
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
Monthly Average Lirult-'
Monthly Average:
�NoReporting Reason: ENFRUSE=No Flow-Rease/Recycle; ENVWTHR=No Visitation— AdverseWeathet; NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday
RECEIVED/NCDENR/DWR
AUG 0 9 2016
WQROS
MOORESVILLE REGIONAL OFFICE

WDES PERMIT NO.: NCO086606
FACILITY NAME: The Harbour - Well #4 W TP
1OWNER NAME: Carolina Water Service Inc of North
Carolina
1
yGRADE: PC-1
eDMR PERIOD: 06-2016 (June 2016)
PERMIT VERSION: 3.0
CLASS: PC-1
ORC: Robert Adam James
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
CK1itl�Q ��fl
ORC CERT NUMBER: 993365
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
Monthly Average Limit
Monthly Average:
sas*No Repotting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV'vVTBR=No Visitation— Adverse Weather, NOFLOW=No Flow. HOLIDAY =NoVisitation —Holiday

NPDES PERMIT NO.: NCO086606 PERMIT VERSION: 3.0
FACILITY NAME: The Harbour - Well #4 WTP CLASS: PC-1
OWNER NAME: Carolina Water Service Inc of North ORC: Robert Adam James
Carolina
GRADE: PC -I
eDMR PERIOD: 06-2016 (June 2016)
COMPLIANCE: Compliant
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 993365
STATUS: Processed
SUBMISSION DATE: 07/07/2016
07/07/2016
ORC/Certifier Signature: Robert A James E-Mail:[e-mail] Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncomplian lease attach a list of corrective action b " taken and a time -table for improvements to be made as required by part H.E.6 of
the NPDES permit.
07/07/2016
Permit t a/Submitter Si ature:' ** Tony J Konsul E-Mail:[e-mail] Phone #:[phone] Date
Permittee A 7 Brawley School Rd Mooresville NC 28117 Permit Expiration Date: 03/31/2018
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.
LAB NAME: Prism Laboratories,Carolina Water Service Inc.
CERTIFIED LAB #: 402,5998
PERSON(s) COLLECTING SAMPLES: Adam James / Jack Jones
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting littp://portal.nedenr.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 occur 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.: NCO086606
FACILITY NAME: The Harbour - Well #4 WTP
OWNER NAME: Carolina Water Service Inc of North
Carolina
GRADE: PC-1
eDMR PERIOD: 05-2016 (May 2016)
i
i
PERMIT VERSION: 3.0 PERMIT STATUS: Active
CLASS: PC-1 COUNTY: Iredell �3
ORC: Robert Adam James y m IV C CERT NUMBER: 993365
VO
ORC HAS CHANGED: No 5 E P 2 01 a
VERSION: 3.0 TUS: Processed
SAMPLING LOCATION: EFFLUENT
DISCHARGE NO.: 001 NO DISCHARGE*: NO
O
e
U
F
o
a
F'
2a
t
C
tg
o°
B
@
O
C4
O
z
y9
z
Z
S0050
00400
50050
C0530
00300
00070
00094
70295
00480
2 X month
Monthly
2 X month
2 X month
Monthly
Monthly
Monthly
2 X month
Monthly
Instantaneous
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
FLOW
p1I
CHLORINE
TSS - Cane
DO
TURRIDTY
CNDUCYVY
RESIDISS
SALINITY
2400 clock
nn
2400 clock
Rn
VIRIN
mgd
so
ug/1
mg/1
mg/l
mu
umhos/cm
mg/1
ppth
1
0.001
=
1
0.001
RE
'EIVED/N
DENR/DVS
R
3
0.001
4
0.001
S E P I
C) '6M
5
0.001
6
1502
.1
Y
0.001
WOF
OS
7
0.001
MOOR
S
E
8
0.001
9
0.001
t0
0.001
tt
0.001
12
1050
.5
Y
0.001
6.4
37
10
2.3
5.1
15100
12000
0.008
13
0.002
14
0.002
is
0.002
16
1
0.002
17
0.002
is
0.002
19
0.002
20
1507
.1
Y
0.002
21
0.002
22
0.002
23 1
0.002
24
1
10.002
2s
1450
.1
Y
0.002
23
2.8
10000
26
0.002
27
0.002
28
0.002
29
0.002
30
0.002
31
0.002
Monthly Average Limit:
30
Monthly Avenge:
0.001613
30
6.4
2.3
5.1
15100
11000
0.008
Dilly M.><1mum:
0.002
16.4
37
10
2.3
5.1
15100
12000
0.008
11■11yMlotmom:
0.001
6.4
23
2.8
2.3
5.1
15100
10000
0.008
****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation -Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation -Holiday

NPDES PERMIT NO.: NCO086606 PERMIT VERSION: 3.0
FACILITY NAME: The Harbour - Well #4 WTP CLASS: PC-1
OWNER NAME: Carolina Water Service Inc of North ORC: Robert Adam James
Carolina
GRADE: PC-1 ORC HAS CHANGED: No
eDMR PERIOD: 05-2016 (May 2016) VERSION: 3.0
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 993365
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*:.NO (Continue)
A
h
m
e
U
9
3
.2
-4
C
g
O
H
2
O
on
u
O
=
u
Z
00940 -
01055
01051
Monthly
Monthly
Monthly
Grab
Grab
Grab
CHLORIDE
MANGNESE
LEAD
2400 clock
fin
2400 clock
H.
Y/n/N
1119/1
mg/1
mg/1
1
2
3
4
5
6
1502
.1
Y
7
8
9
10
11
12
1050
.5
Y
5800
1.2
< 0.5
13
14
15
16
17
IB
19
20
1507
.1
Y
21
22
23
24
25
1450
.1
Y
26
27
28
29
30
31
' Monthly Average LImIC
Monthly Average:
5800
1.2
0
Dolly M.A.—
5800
1.2
O
Dolly Minimum:
5800
11.2
10
""*NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation —Holiday

NPDES PERMIT NO.: NCO086606 PERMIT VERSION: 3.0
r
FACILITY NAME: The Harbour - Well #4 WTP CLASS: PC-1
OWNER NAME: Carolina Water Service Inc of North ORC: Robert Adam James
Carolina
GRADE: PC-1
eDMR PERIOD: 05-2016 (May 2016)
COMPLIANCE STATUS: Compliant
ORC HAS CHANGED: No
VERSION: 3.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 993365
STATUS: Processed
SUBMISSION DATE: 08/29/2018
i
l U W (J-� 08/28/2018
ORC/Certifier Signature: Charles Wood E-Mail:[e-mail] Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit. � ( n f (-
08/29/2018
Permittee/Submitter ignature:*** Tony J 1Konsul E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: NCSR 1177 Bra, ey coo Mooresville NC 28117 Permit Expiration Date: 03/31/2018
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: Prism Laboratories,Carolina Water Service Inc,Charlotte Region
CERTIFIED LAB #: 402,5998
PERSON(s) COLLECTING SAMPLES: Adam James, Jack Jones
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 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).

NODES PERMIT NO.: NCO086606 PERMIT VERSION: 3.0
FACILITY NAME: The Harbour - Well #4 WTP CLASS: PC-1
OWNER NAME: Carolina Water Service Inc of North ORC: Robert Adam James
Carolina
GRADE: PC-1
ORC HAS CHANGED: No
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER�SUEDINCDENR/DWR
JUL 0 6 2016
eDMR PERIOD: 05-2016 (May 2016) VERSION: 1-0 STATUS: Processed WORDS
MOORESVILLE REGIONAL OFFICE
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
Mimi
gig'NoReporting Reason: ENFRUSE=NoFlow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation —Holiday

NISDES PERMIT NO.: NCO086606 PERMIT VERSION: 3.0
FACILITY NAME: The Harbour - Well #4 WTP CLASS: PC-1
OWNER NAME: Carolina Water Service Inc of North ORC: Robert Adam James
Carolina
GRADE: PC-1 ORC HAS CHANGED: No
eDMR PERIOD: 05-2016 (May 2016) VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 993365
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
m
a
8
p
3
.G
t3
U P
i~
z
U
3
3
C
a
C
E
O
s
a
m
rrp
C
C
a
x
Z x
01051
01055
non94
Monthly
Monthly
Monthly
Grab
Grab
Gab
LEAD
MANGNESE
CNDUCrVY
24110 cluck
Hrs
2400 cluck
Hrs
YB/N
ug/1
ug/1
umhos/cm
1
4
5
I
6
Isnz
.I
r
i
7
s
9
t0
it
lu
1050
.5
Y
< M
1.2
15100
113
I
'14
15
I
16
17
1Y
19
20
1507
.1
Y
21
22
23
24
25
1450
.1
Y
26
27
2s
29
311
31
Munthly Average Limit:
Mnnthly Average:
0
12
15100
DaOy Maximum
0
1.2 113100
Daily mniminii°
0 11.2
15100
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather, NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday

NPDES PERMIT NO.: NCO086606 PERMIT VERSION: 3.0
FACILITY NAME: The Harbour - Well #4 WTP CLASS: PC-1
OWNER NAME: Carolina Water Service Inc of North ORC: Robert Adam James
Carolina
GRADE: PC-1
eDMR PERIOD: 05-2016 (May 2016)
COMPLIANCE: Compliant
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 993365
STATUS: Processed
06/14/2016
ORC/Certifie ignature: Robert A James 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 none liant, 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 pemtit. u
06/15/2016
Perm'ttee/Submitte Signa�ure:1-* Tony J Konsul E-Mail:[e-mail]' Phone #:[phone] Date
Permittee 1177 Brawley School Mooresville NC 28117 Permit Expiration Date: 03/31/2018
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: Prism Laboratories,Carolina Water Service Inc,Charlotte Region
CERTIFIED LAB #: 402.5998
PERSON(s) COLLECTING SAMPLES: Adam James, Jack Jones
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 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.: NCO086606
FACILITY NAME: The Harbour - Well #4 WTP
OWNER NAME: Carolina Water Service Inc of North
Carolina
GRADE: PC-1
eDMR PERIOD: 04-2016 (April 2016)
PERMIT VERSION: 3.0
PERMIT STATUS: Active
CLASS: PC-1
COUNTY: Iredell
ORC: Robert Adam James
ORC CERT NUMBER: 993365
IVED
RECEIVED
ORC HAS CHANGED: No 5 C P 1 1 y y
I
2W 0
VERSION: 3.0
STATUS: Processed
CENTRAL FILES
DWR SECTiOP.i
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
q
A
V.
1 U
d
F'
C
g
O
o°
O
$
o
Z
50050
00400
50060
C0530
00300
00094
70295
00480
00940
2 X month
Monthly
2 X month
2 X month
Monthly
Monthly
2 X month
Monthly
Monthly
Instantaneous
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
FLOW
pH
CHLORINE
TSS - Core
DO
CNDUCTVY
RES/DISS
SALINITY
CHLORIDE
2400 clock
H.
2400 clock
H.
Y/BM
mgd
su
ug/l
mg/l
mg/l
umhos/cm
mg/l
ppth
mg/l
1
0.002
RECEI.
EDINCDEVR/DWR
2
0.002
^^
u
4
0.002
5
0.002
S.
6
0,002
i�
7
1322
.75
Y
0.002
6.4
26
3.1
1.29
12.4
8600
0.006
4200
8
0.0002
9
0.0002
10
0.0002
11
0.0002
72
0.0002
13
0.0002
14
1056
.1
Y
0.0002
15
0.0002
16
0.0002
17
0.0002
is
0.0002
19
0.0002
20
0.0002
31
1245
.25
Y
0.0002
28
4.5
10000
22
0.001
23
0.001
24
1
1
0.001
25
0.001
26
0.001
27
0.001
28
0.001
29
1320
.I
Y
0.001
30 1
0.001
Monthly Avenge Limit:
30
Monthly Average:
0.00086
127
3.8
1.29
12.4
9300
0.006
4200
Daily Maximum:
0.002
6.4
28
4.5
1.29
12.4
10000
0.006
4200
Daily Minimum:
0.0002 16.4
26
3.1
1.29
12.4 18600
10.006
14200
•"'NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation -Adverse Weather; NOFLOW=No Flow; HOLIDAY= No Visitation -Holiday

NPDES PERMIT NO.: NCO086606 PERMIT VERSION: 3.0
FACILITY NAME: The Harbour - Well #4 WTP CLASS: PC-1
OWNER NAME: Carolina Water Service Inc of North ORC: Robert Adam James
Carolina
GRADE: PC-1 ORC HAS CHANGED: No
eDMR PERIOD: 04-2016 (April 2016) VERSION: 3.0
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 993365
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
A
it
h
e
15
a
a
�
F
o
O
v,
e
O
O
=
Z
01051
00070
01055
Monthly
Monthly
Monthly
Grab
Grab
Grab
LEAD
TURBIDTY
51ANGNESE
2400 clod[
H.
2400 ,1neh
H.
VB/N
mg/I
ntu
mg/1
I
2
3
4
5
6
7
1322
.25
Y
< 0.005
3.4
0.88
8
9
10
11
12
13
14
1056
.1
Y
1s
16
17
is
19
20
21
1245
.25
Y
22
23
24
2S
26
27
38
1320
.1
Y
L3.
Monthly Average Limit:
Monthly Avemge:
0 13.4
0.88
Dally Maximum:
0
3.4
0.88
DAY hllntmnm:
0
3.4
0.88
""No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation—Holiday

NPDES PERMIT NO.: NCO086606
FACILITY NAME: The Harbour - Well #4 WTP
i
OWNER NAME: Carolina Water Service Inc of North
Carolina
GRADE: PC-1
eDMR PERIOD: 04-2016 (April 2016)
COMPLIANCE STATUS: Compliant
PERMIT VERSION: 3.0
CLASS: PC-1
ORC: Robert Adam James
ORC HAS CHANGED: No
VERSION: 3.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 993365
STATUS: Processed
SUBMISSION DATE: 08/29/2018
08/28/2018
ORC/Certifier Signature: Charles Wood 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 corrective actions being t�a time -table for improvements to be made as required by part II.E.6 of
I,—\ .
the NPDES permit. . /
08/29/2018
Permittee/Submitter Signature:**:r�)Ooresville
ny J konsul E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: NCSR 1177 Bra NC 28117 Permit Expiration Date: 03/31/2018
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.
LAB NAME: Prism Labortories,Carolina Water Service Inc
CERTIFIED LAB #: 402,5998
PERSON(s) COLLECTING SAMPLES: Adam James, Jack Jones
CERTIFIED LABORATORIES
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 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.: NCO086606 PERMIT VERSION: 3.0 PERMIT STATUS: Active3
FACILITY NAME: The Harbour - Well #4 WTP CLASS: PC-1 COUNTY: Iredell
OWNER NAME: Carolina Water Service Inc of North ORC: Robert Adam James ORC CERT NUMBER: 993365
'I CIE IVED/NCDENR/DWR
arolina
GRADE: PC-1 ORC HAS CHANGED: No J U N 14 2016
eDMR PERIOD: 04-2016 (April 2016) VERSION: 1.0 STATUS: Processed
WQROS
MOORESVILLE REGIONAL OFFICE
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE`: NO
Monthly Average
Monthly Average.
NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVVrM=No Visitation —AdvetseWeather, NOFLOW=No Flow; HOLIDAY=NoVisitation —Holiday
I
RECEIVED
JUN 0 3 2016
CENTRAL FILES
DWR SECTION

NPDES PEANUT NO.: NCO086606 PERNUT VERSION: 3.0 PERNUT STATUS: Active
FACILITY NAME: The Harbour - Well #4 WTP CLASS: PC-1 COUNTY: Iredell
OWNER NAME: Carolina Water Service Inc of North ORC: Robert Adam James ORC CERT NUMBER: 993365
Carolina
GRADE: PC-1 ORC HAS CHANGED: No
I
eDMR PERIOD,: 04-2016 (April 2016) VERSION: 1.0 STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
i
'$$$ No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle. ENVWTHR = No Visitation —Adverse Weather, NOFLOW = No Flow; HOLIDAY = No Visitation —Holiday
v
C
C
F
O
rr
e
U
xC
;
x
Z x
O1U51
01055
00094
Monthly
Monthly
Monthly
Grub
Groh
Grab
LEAD
M.kNGNE.SE
CNDUCFVY
241111 duck
Hrs
24011 doek
Hrs
I Y/B/N
ug/1
Ug/I
umhos/cnr
1
2
3
4
5
6
7
1322
25
Y
<0.005
0.80
12A
8
9
M
11
12
13
14
1056
l
Y
L>
16
17
13
19
20
21
1245
.25
Y
22
23
24
25
26
27
28
—LJ1320
29
.1
Y
3f1
Monthly Average Limit:
Monthly Average:
f1
0.88
12.4
DuOy Maximum:
0
0.&4
12.4
Dally Minimmu:
Il
0.88
12.4

' NPDES PERMIT NO.: NC0086606
FACILITY NAME: The Harbour - Well #4 WTP
OWNER NAME: Carolina Water Service Inc of North
s
Carolina
GRADE: PC-1
eDMR PERIOD: 04-2016 (April 2016)
J COMPLIANCE: Compliant ',
PERMIT VERSION: 3.0
CLASS: PC-1
ORC: Robert Adam James
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 993365
STATUS: Processed
SUBMISSION DATE: 05/16/2016
05/16/2016
ORC/Certifie Signature: Robert A James 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 p is noncomplia�please attar a list of cQrrec ' e actions being taken and a time -table for improvements to be made as required by part H.E.6 of
the NPDES ermit. 7
e
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.
LAB NAME: Prism Labortories.Carolina Water Service Inc
I CERTIFIED LAB #: 402,5998
PERSON(s) COLLECTING SAMPLES: Adam James, Jack Jones
CERTIFIED LABORATORIES
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
J for entire monitoring period.
r 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
i

NPDES PERMIT NO.: NCO086606 PERMIT VERSION: 3.0 PERMIT STATUS: Active
FACILITY NAME: The Harbour - Well #4 WTP CLASS: PC-1 COUNTY: Iredell
OWNER XkME: Carolina Water Service Inc of North ORC: Robert Adam James ` �`O� ORC CERT NUMBER: 993365
A r ��,y A N
x PPP 9 i
Carolina 4, �, „=,
GRADE: PC-1 _ ORC HAS CHANGED: No S E P 11 2018
eDMR PERIOD: 03-2016 (March 2016) VERSION: 3.0 STATUS: Processed
Cell-NAL FILES
OWR SECTIO�.I
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
=
it
is
F
o
a
u'
a
o
o
6
6
t
O
O
9
C
n
Iz
Z
sooso
00400
50060
C0530
00300
TGP311
01092
70295
01042
2 X month
Monthly
2 X month
2 X month
Monthly
Quarterly
Quarterly
2 X month
Quarter)
Instantaneous
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
PLOW
PIT
CHLORINE
TSS - Cone
DO
CER17DPP
ZINC
RESMISS
COPPER
2400 clack
IT.
2400 clock
IT.
WHIN
mgd
so
ug/l
mg/1
mg/I
pass/fail
mg4
mg/l
mg/l
1
1031
.1
Y
0.0002
2
0.0002
n
'R
3
0.0002
4
0.0002
H 1
(�
R 2 0 18
s
0.0002
6
0.0002
WQF
OS
7
0.0002
1
MOOR
SVILLE R
GIONAL C
FFICE
IT
0.0002
9
0.0002
10
1251
.25
Y
0.0002
6.42
<10
<2.6
5.73
18000
11
0.002
12
0.002
13
0.002
14
0.002
1s
1326
.1
Y
0.002
2
0.29
0.012
16
0.002
17
0.002
Is
0.002
19
0.002
20
0.002
21
0.002
22
0.002
73
0.002
34
1150
.5
N
0.002
<10
<2.9
7400
2s
1031
.1
1 Y
0.0002
26
0.0002
27
0.0002
28
0.0002
39
0.0002
30
1127
.1
Y
0.0002
31
10.0002
Monthly Avenge Limit:
30
Monlhiy Averege:
0.001013
0
10
5.73
2
0.29
12700
0.012
Dilly hlerlmem:
0.002
6.42
0
0
15.73
12
0.29
18000
10.012
Deily Mldmam:
0.0002
6.42
0
1 0
5.73
2
0.29
7400
0.012
"" No Reporting Reason: ENFRUSE = No Flow-ReusetRecycle; ENVWTHR =No Visitation - Adverse Weather; NOFLOW =No Flow; HOLIDAY = No Visitation -Holiday

NPDES PERMIT NO.: NCO086606 PERMIT VERSION: 3.0
FACILITY NAME: The Harbour - Well #4 WTP CLASS: PC-1
OWNER NAME: Carolina Water Service Inc of North ORC: Robert Adam James
Carolina
GRADE: PC-1 ORC HAS CHANGED: No
eDMR PERIOD: 03-2016 (March 2016) VERSION: 3.0
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 993365
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
q
a`
U
3
F'+
C
O
9
g
y
u
O
L
ee
Z
01055
00070
00094
OID45
00940
01051
OD480
Monthly
Monthly
Monthly
QuarterlyMonthly
Monthly
Monthly
Grab
Grab
Grab
Grab
Grab
Grab
Grab
MANGNESE
TURBIDITY
CNDUL'rVY
IRON
CHLORIDE
LEAD
SALINITY
2400 eloch
H.
2400 eloeh
Tire
Y/D/N
mg/l
ntu
umhilil m
mg/I
mgll
Mg/l
th
1
1031
.1
Y
2
3
4
5
6
7
8
9
10
1251
.25
Y
9230
0.005
tt
12
13
14
is
1326
.1
Y
0.67
3
0.7
2800
< 0.005
16
17
18
19
20
21
22
23
24
1150
.5
N
25
1031
.1
Y
26
27
28
29
H3130
1127
.l
Y
alonlhly Average Limit:
ManthlyAverage:
0.67
3
9230
0.7
2800
0
0.005
Daily hl-imam:
0.67
3
9230
0.7
2800
0
0.005
Daily Minimum:
1 0.67
13
19230
10.7
12800 10
0.005
****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation —Holiday

NPDES PEPERMIT VERSION: 3.0 RMIT NO.: NCO086606
FACILITY NAME: The Harbour - Well 94 WTP CLASS: PC-1
OWNER NAME: Carolina Water Service Inc of North ORC: Robert Adam James
Carolina
GRADE: PC-1
eDMR PERIOD: 03-2016 (March 2016)
COMPLIANCE STATUS: Compliant
ORC HAS CHANGED: No
VERSION: 3.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 993365
STATUS: Processed
SUBMISSION DATE: 08/29/2018
ORC/Certifier Signature: Charles Wood E-Mail:[e-mail] Phone
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
08/28/2018
5257990 Date
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit. r F—,-\
08/29/2018
Permittee/Submitter S�BrawleLj�000,
y J KInsul E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: NCSR 11esville NC 28117Permit Expiration Date: 03/31/2018
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
j knowing violations.
CERTIFIED LABORATORIES
LAB NAME: Prism Laboratories, Carolina Water Service Inc - Charlotte Region
CERTIFIED LAB #: 402, 5998
PERSON(s) COLLECTING SAMPLES: Adam James
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 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.: NCO096606
FACH.ITY NAME: The Harbour - Well #4 WTP
OWNER NAME: Carolina Water Service Inc of North
Carolina
GRADE: PC-1
eDMR PERIOD: 03-2016 (March 2016)
PERMIT VERSION: 3.0
CLASS: PC-1
ORC: Robert Adam James FR ,P p
R 9IE
ORC HAS CHANGED: N!MO AY _ 20116
VERSION:1_0 —riri�� I 6r
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 993365
STATUS: Processed
DWR SECTION
g�N1
SAMPLING LOCATION: EFFLUENT IF DISCHPAR ENO&N 01
RECEIVED/NCDENR/DWR
MAY 10 2016
S
NO DIS rk*
LL UIONAL OFFICE
Mundily Average:
s°'$NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather, NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday

NPDES PERMIT NO.: NCO086606
FACILITY NAME: The Harbour - Well #4 WTP
OWNER NAME: Carolina Water Service Inc of North
Carolina
GRADE: PC-1
eDMR PERIOD: 03-2016 (March 2016)
PERMIT VERSION: 3.0
CLASS: PC-1
ORC: Robert Adam James
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 993365
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
Muntidy Average Limit:
#�$NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather, NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday

NPDES PERMIT NO.: NCO086606
(FACILITY NAME: The Harbour - Well #4 WTP
OWNER NAME: Carolina Water Service Inc of North
Carolina
GRADE: PC-1
eDMR PERIOD: 03-2016 (March 2016)
i
COMPLIANCE: Compliant
rMwIffu
PERMIT VERSION: 3.0
CLASS: PC-1
ORC: Robert Adam James
ORC HAS CHANGED: No
VERSION: 1_0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 993365
STATUS: Processed
SUBMISSION DATE: 04/18/2016
04/15/2016
RC/Ceitifie�Signature: Robert A James E-Mail:[e-mail] Phone #:[phone] Date
y this signature, I certify that this report is accurate and complete to the best of my knowledge.
ie permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
ay information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
ovided within 5 days of the time the permittee becomes aware of the circumstances.
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
NPDES permit.
04/18/2016
ermittee/Su`�ignaturc�*** Tony J Konsul E-Mail:[e-mail] Phone #:[phone] Date
ermittee Address: NCSR 1177 Brawley School Mooresville NC 28117 Permit Expiration Date: 03/31/2018
certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
i assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
ystem, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
:curate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
violations.
CERTIFIED LABORATORIES
NAME: Prism Laboratories, Carolina Water Service Inc - Charlotte Region
I'IFIED LAB #: 402, 5998
iON(s) COLLECTING SAMPLES: Adam James
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
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 visitation of facility as required per 15A NCAC 8G .0204.
k* 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
506(b)(2)(D).

e NPDES PERMIT NO.: NCO086606
FACILITY NAME: The Harbour - Well #4 WTP
OWNER NAME: Carolina Water Service Inc of North
Carolina
GRADE: PC-1
eDMR PERIOD: 02-2016 (February 2016)
PERMIT VERSION: 3.0 PERMIT STATUS: Active
CLASS: PC-1 COUNTY: Iredell
ORC: Robert Adam James ORC CERT NUMBER: 993365
SEP 2013
ORC HAS CHANGED: No CENTIRAL FILES
S
VERSION:3.0 [)WRSECTION STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
q
e
e
U
o
F+
e
a
O
N
o
B
g
O
a
m
OM
Z
50050
09400
50060
C0530
00300
00094
70295
00480
00940
2 X month
Monthly
2 X month
2 X month
Monthly
Monthly
2 X month
Monthly
Monthly
Instantaneous
Grab
Grab
Grab
Gmb
Grab
Grab
Grab
Grab
FLOW
pit
CHLORINE
TSS-Cone
DO
CNDUCTVY
RESIDISS
SALINITY
CHLORIDE
2400 dark
IT.
-00 clock
D-
Y/B/N
mgd
so
uy/1
mg/1
mg/l
umhoskin
mg/1
ppth
m B/l
1
0.0004
2
1430
.1
Y
0.0004
CRIDWR
3
0.0004
t
4
0.0004
5
0.0004
6
0.0004
V40ROS
7
0.0004
nnRF . VI
LE REGIONAL
OFF
'
S
0.0004
9
0.0004
10
1545
.25
Y
0.0004
6.26
34
9.5
7.24
3460
16000
10.013
8300
11
0.009
12
0.009
13
0.009
14
0.009
I5
0.009
16
0.009
17
0.009
18
1220
.1
Y
0.009
19
0.009
20
0.009
21
0.009
22
0.009
23
1411
.25
Y
0.009
32
7.9
11000
24
0.0002
25
0.0002
26
0.0002
27
0.0002
28
0.0002
29
0.0002
Monthly Average Limit:
30
Monthly Average:
0.004214
33
8.7
7.24
3460
13500
0.013
8300
Dnllynfa:lm°m:
0.009
6.26 134
19.5
7.24
3460 1
16000
0.013
8300
D.IlyMinimum:
0.0002
6.26
32
7.9
7.24
3460
11000
0.013
8300
'*"*NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation -Holiday

NPDES PERMIT NO.: NCO086606 PERMIT VERSION: 3.0
FACILITY NAME: The Harbour - Well #4 WTP CLASS: PC-1
OWNER NAME: Carolina Water Service Inc of North ORC: Robert Adam James
Carolina
GRADE: PC-1 ORC HAS CHANGED: No
eDMR PERIOD: 02-2016 (February 2016) VERSION: 3.0
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 993365
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
A
e
U
e
a
3
E2
e
t~
e
O
y
°
E..
e
g
°
U
O
a
a�
Z
01051
00070
01055
Monthly
Monthly
Monthly
Grab
Grab
Grab
LEAD
TURBIDTY
MANGNESE
2400 clock
H.
2400 clock
H.
WHIN
mg/l
ntu
my/1
1
2
1430
.1
Y
3
4
5
6
7
S
9
10
1545
.25
Y
<0.005
2.9
1.7
tt
12
13
14
15
16
17
1s
1220
.1
Y
19
20
21
22
23
1411
.25
Y
24
25
26
27
28
19
Monthly Average Llmil:
Monthly Avrrage:
0
2.9
1.7
Daffy Maximum:
0 12.9
11.7
Daily Minimum:
0
2.9
1.7
'"'NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday

NPDES PERMIT NO.: NCO086606 PERMIT VERSION: 3.0
FACILITY NAME: The Harbour - Well #4 WTP CLASS: PC-1
OWNER NAME: Carolina Water Service Inc of North ORC: Robert Adam James
Carolina
GRADE: PC-1 ORC HAS CHANGED: No
eDMR PERIOD: 02-2016 (February 2016) VERSION: 3.0
COMPLIANCE STATUS: Compliant CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 993365
STATUS: Processed
SUBMISSION DATE: 08/29/2018
. 1 W Qti� 08/28/2018
ORC/Certifier Signature: ,Charles Wood E-Mail:[e-mail] Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit. %. % r r
08/29/2018
Permittee/Submitte Signature:*** ony J �ICOrisul E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: NCSR 1177 ra c 001 Mooresville NC 28117 Permit Expiration Date: 03/31/2018
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: Prism Laboratories, Carolina Water Service Inc -Charlotte Region
CERTIFIED LAB #: 402, 5228
I
PERSON(s) COLLECTING SAMPLES: Adam James
PARAMETER CODES
Parameter Code assistance maybe 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).

NPDES PERMIT NO.: NCO086606
FACILITY NAME: The Harbour - Well #4 WTP
OWNER NAME: Carolina Water Service Inc of North
Carolina
GRADE: PC-1
eDMR PERIOD: 02-2016 (February 2016)
PERMIT VERSION: 3.0
CLASS: PC-1
ORC: Robert Adam James
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 993365
RECEIVED/NCDENRIDWR
STATUS: Processed A P R 12 2016
VMROS
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARG-E=� a-N®EGIaNAL OFFICE
uaee No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation — Adverse Weather, NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday
RECEIVE®
APR 01 2016
CENTRAL FILES
DW SECTION►

NPDES PERMIT NO.: NC0086606
PERMIT VERSION: 3.0
FACILITY NAME: The Harbour - Well #4 WTP
CLASS: PC-1
OWNER NAME: Carolina Water Service Inc of North
ORC: Robert Adam James
Carolina
GRADE: PC-1
ORC HAS CHANGED: No
eDMR PERIOD: 02-2016 (February 2016)
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 993365
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
E
r
a
L
C
v
E
C
d
v:
O
C
m
� O'
� e
x
Z x
U11151
olos
000va
htonlhly
Monthly
Monthly
Grub
crab
Gran
LEAD
MANGNESE
CNDUCTVY
2400 clock
Hn
2400 clock
lflrs
Y/B/N
I
ug/I
ugn
umhos/cm
1
2
1430
.1
Y
3
I
4
5
6
7
R
9
10
1545
.25
Y
< 0.005
1.7
3460
11
12
13
14
15
16
17
1N
1220
.1
Y
19
21)
21
22
23
1411
25
Y
24
25
26
27
2s
29
Montidy Average limit:
Montbly Average:
0
1.7
3460
DailyTlairimum:
f1
17
3460
Daily Minimum:
U
1.7
3460
same No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation — Adverse Weather, NOFLO W = No Flow; HOLIDAY = No Visitation — Holiday

NPDES PERMIT NO.: NCO086606
FACILITY NAME: The Harbour - Well #4 WTP
OWNER NAME: Carolina Water Service Inc of North
Carolina
GRADE: PC-1
eDMR PERIOD: M-2016 (February 2016)
COMPLIANCE: Compliant
PERMIT VERSION: 3.0
CLASS: PC-1
ORC: Robert Adam James
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 993365
STATUS: Processed
SUBMISSION DATE: 03/17/2016
`" v1403/16/2016
ORC/Certifier ignature: Robert A James E-Mail:[e-mail] Phone #:[phone] Date
IBy 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 pennittee becomes aware of the circumstances.
If the facility is noncompliant I attach a list of corrective actions g taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit. t,
03/17/2016
Permittee/Sub 'tier Signa:;Achool
"- ** 1I,ny J Konsul E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: NCSR 11 Mooresville NC 28117 Permit Expiration Date: 03/31/2018
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 of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME: Prism Laboratories, Carolina Water Service Inc -Charlotte Region
CERTIFIED LAB #: 402, 5228
PERSON(s) COLLECTING SAMPLES: Adam James
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.
r 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.: NCO086606
FACILITY NAME: The Harbour - Well #4 WTP
OWNER NAME: Carolina Water Service Inc of North
Carolina
GRADE: PC-1
eDMR PERIOD: 01-2016 (January 2016)
PERMIT VERSION: 3.0
CLASS: PC-1
ORC: Robert Adam James
RECEIVED
ORC HAS CHANGED: No VERSION: 3.0 S E P 11 2 0 18
PERMIT STATUS: Active
COUNTY: Iredell /J
ORC CERTNUMA% $ NCDENRIDNA%%
b1A
CEI\J i R/-\L FILES
SAMPLING LOCATION: EFFLUENT DIS�1�I9fi1 001
HP 18 201,
2us rrocesseG WQROS
MOORESVILLE REGIONAL OFFI(;E
NO DISCHARGE*: NO
el
Q
y
o
e
a
F
9
F
a
ep,
O
=
g
,§
O
y
O
=
e
a
Z
50050
00400
50060
C0530
00300
00940
70295
01055
01051
2 X month
Monthly
2 X month
2 X month
Monthly
Monthly
2 X month
Monthly
Monthly
Instantaneous
Gmb
Gmb
Gmb
Grab
Grab
Gmb
Grab
Gmb
PLOW
pH
CHLORINE
TSS-Cone
DO
CHLORIDE
RESMISS
MANGNESE
LEAD
2400c1oek
H.
2400 clock
H.
YIB/N
mgd
so
ug/I
mg/I
mg/1
mg/I
mg/I
mg/I
mg/I
1
0.002
2
0.002
3
0.002
4
0.002
5
0.002
6
0.002
7
0.002
S
1040
.1
Y
0.002
9
0.002
10
0.002
11
0.002
12
0.002
13
1215
.25
Y
0.002
6.83
<10
3.6
5.38
5700
10000
1.5
<0.005
14
0.0004
15
0.0004
16
0.0004
17
0.0004
1s
0.0004
19
0.0004
20
1310
.1
Y
0.0004
21
0.0004
22
0.0004
B
0.0004
24
0.0004
25
0.0004
26 1
1305
.1
Y
0.0004
14
5.5
17000
27
0.0004
28
0.0004
29
0.0004
30
0.0004
31 1
0.0004
Monthly Aver°ge Limit:
30
MonthlyA-,.ge:
0.001071
7
4.55
5.38
5700
13500
1.5
0
D°0y M.A.-
0.002
16.83
14
5.5
5.38
5700
17000
1.5
0
Dclly:lllnlmam:
0.0004
6.83
10
13.6
5.38
15700
10000
1.5
0
""NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation -Holiday

NPDES PERMIT NO.: NCO086606 PERMIT VERSION: 3.0
FACILITY NAME: The Harbour - Well #4 WTP CLASS: PC-1
OWNER NAME: Carolina Water Service Inc of North ORC: Robert Adam James
Carolina
GRADE: PC-1 ORC HAS CHANGED: No
eDMR PERIOD: 01-2016 (January 2016) VERSION: 3.0
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 993365
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
A
a
e7
U
e`
H'
7
O
ia
c
Cgg
6
O
=
00490
00070
00094
Monthly
MonthlyF
Monthly
Grab
Grab
Grab
SALINITY
TURBIDW
CNDUCTVY
2400 clock
H.
2400 clock
It.
YB/N
ppth
ntu
umhos/cm
1
2
3
4
5
6
7
8
1040
.1
Y
9
10
II
12
13
1215
.25
Y
0.53
2.4
4719
14
IS
16
17
18
19
20
1310
l
Y
21
22
23
24
2s
26
1305
.1 ly
27
2s
29
30
31
6loulhly Average Limit:
'
Monthly Average:
0.53
2.4 14719
Daily Maine—
0.53
2.4
4719
Daily Minimum:
0.53
2.4
4719
••**NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday

NPD9S PERMIT NO.: NCO086606 PERMIT VERSION: 3.0
FACILITY NAME: The Harbour - Well #4 WTP CLASS: PC-1
OWNER NAME: Carolina Water Service Inc of North- ORC: Robert Adam James
Carolina
GRADE: PC-1
eDMR PERIOD: 01-2016 (January 2016)
COMPLIANCE STATUS: Compliant
ORC HAS CHANGED: No
VERSION: 3.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 993365
STATUS: Processed
SUBMISSION DATE: 08/29/2018
CT-j WE 42)� 08/28/2018
ORC/Certifier Signature: Charles Wood E-Mail:[e-mail] Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being �7`
a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit.. 1 - t j
08/29/2018
Permittee/Submitt r Signature:*** ony J %Konsul E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: NCSR Brawley Sc Mooresville NC 28117 Permit Expiration Date: 03/31/2018
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: Prism Laboratories, Carolina Water Services Inc., Charlotte Region
CERTIFIED LAB #: 402, 5228
PERSON(s) COLLECTING SAMPLES: Adam James/Jack Jones
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 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).

n
NPDES PERMIT NO.: NCO086606
PERMIT VERSION: 3.0
FA.CH.ITY NAME: The Harbour - Well #4 WTP
CLASS: PC-1
OWNER NAME: Carolina Water Service Inc of North
ORC: Robert Adam James
Carolina
GRADE:PC-1
ORC HAS CHANGED: No
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 993365
RECEIVED/NCDENR/DWR
MAR 8 2016
eDMR PERIOD: 01-2016 (January 2016) VERSION: 1.0 STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO WOROS
MOORESVILLE REGIONAL OFF
RECEIVE®
MAR 01 2016
CENTFZA,L FILES
DWR SECTION

NPDES PERMIT NO.: NCO086606 PERMIT VERSION: 3.0
FACILITY NAME: The Harbour - Well #4 WTP CLASS: PC-1
OWNER NAME: Carolina Water Service Inc of North ORC: Robert Adam James
Carolina
GRADE: PC-1
ORC HAS CHANGED: No
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 993365
eDMR PERIOD: 01-2016 (January 2016) VERSION. 1.0 STATUS: Processed
i SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
a
$
s
U
V
a
C
O
U
C
a
x
Z
00480
00094
00940
Monthly
Monthly
Monthly
Grab
Grab
Grab
SALINITY
CNDUCfVY
CHLORIDE
2400
Hn
2400
Hm
Y/B/N
Mgt[
umhm/cm
mg/l
1
2
3
4
5
6
7
0
1040
.I
Y
9
lU
L1
12
13
1215
1.25
1'
543
4719
5700
14
is
16
17
10
19
20
1310
.I
Y
21
22
23
24
25
26
1305
1.1
Y
27
28
29
31)
31
Monthly Average Limit:
Monthly Average:
543
4719
5700
Daily Madmum:
543
4719
5700
Daily Minimum:
543
4719
5700
Monthly Avg % Removal (85'%):

0
NPDES PERMIT NO.: NCO086606
FACILITY NAME: The Harbour - Well #4 WTP
OWNER NAME: Carolina Water Service Inc of North
Carolina
GRADE: PC-1
eDMR PERIOD: 01-2016 (January 2016)
i
COMPLIANCE: Compliant
PERMIT VERSION: 3.0
CLASS: PC-1
ORC: Robert Adam James
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 993365
STATUS: Processed
SUBMISSION DATE: 02/16/2016
02/11/2016
RC/Certifier nature: Robert A James E-Mail:[e-mail] Phone #:[phone] Date
y this signature, I certify that this report is accurate and complete to the best of my knowledge.
ie permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
ny information shall be provided orally.witltin 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
ovided within 5 days of the time the permittee becomes aware of the circumstances.
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
NPDES permit.
02/16/2016
erm. tee/Submitt��77
gnatur�:'"' s Tony J Konsul E-Mail:[e-mail] Phone #:[phone] Date
ermitteet tee
Brawley School Mooresville NC 28117 Permit Expiration Date: 03/31/2018
certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
ystem, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
,curate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
violations.
CERTIFIED LABORATORIES
NAME: Prism Laboratories, Carolina Water Services Inc., Charlotte Region
rIFIED LAB #: 402, 5228
;ON(s) COLLECTING SAMPLES: Adam James/Jack Jones
PARAMETER CODES
Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://port-d-ncdenr.org/web/wq/swp/ps/npdes/forms.
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
it entire monitoring period.
z ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
I* 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
506(b)(2)(D).