NC0084565_Regional Office Historical File Pre 2018

NPDES PERMIT NO.: NC0084565 PERMIT VERSION: 3.0
FACILITY NAME: The Harbour - Wells 1 & 2 WTP CLASS: PC-1
OWNER NAME: Carolina Water Service Inc of North ORC: Charles Edward Wood
Carolina
GRADE: PC-1 ORC HAS CHANGED: No r, . 1_
NIt:
CIZALFILES
eDMR PERIOD: 02-2018 (February 2018) VERSION: 3.0 1JWR SEC71ON STATUS: Processed
WQROS
MOORESVILLEREGIONAL OFFICE
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
PERMIT STATUS: Active
COUNTY: Iredell
EG j�rtr' '° °� a:� ,ORC CERT NUMBER: 1004633
RECEIVED/NCDENR/DWR
AUG 1 4 2018
AUG 2 0 2018
2
p
Composite Sample Time
Total Composite Time
Operator Arrival Time
Operator Time On Site
ORC On SIto?**
•
a
a`
kInstantaneous
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
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
FLOW
pH
CHLORINE
TES -Cone
DO
CHLORIDE
CNDUCTVY
LEAD
MANCNESE
2400 clock
Hrs
2400 dock
Hre
YIBIN
mgd
su
ug/1
mg/1
mg/I
mg/l
umhos/cm
ug/l
ug/1
'1
1355
.1
Y
0
2
3
4
5
6
1130
.25
Y
7
1005
.1
Y
8
1000
.50
Y
0.005
6.5
<10
4.9
5.3
1900
7000
<0.005
0.14
9
10
11
12
13
14
15
1000
.50
Y
0.0022
16
17
18
19
1225
.1
N
20
21
1040
.50
Y
0.0018
< 10
3.4
22
1600
.25
N
0.0017
23
24
25
26
27
28
Monthly Average Limits
30
Monthly Average:
0.00214
0
4.15
5.3
1900
7000
0
0.14
Daily Maximums
0.005
6.5
0 -
4.9
5.3
1900
7000
0
0.14
Daily hLnimnm:
0
; 6.5
0
3.4
5.3
1900
7000
0
0.14
No Reporting Reason: ENFRUSE No Flow-Reuse/Recycle; ENVWTHR=No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY=No Visitation —Holiday

l

NPDES PERMIT NO.: NC0084565 PERMIT VERSION: 3.0 PERMIT STATUS: Active
FACILITY NAME: The Harbour - Wells 1 & 2 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
eDMR PERIOD: 02-2018 (February 2018) VERSION: 3.0
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
O
6
P
E
a
U
Total Composite Time
Operator Arrival Time
Operator Time On Site
o`
z
O
x
&
z`
2
00480
70295
00070
01045
Monthly
2 X month
Monthly
Grab
Grab
Grab
Calculated
SALINITY
RESJDISS
TURBIDTY
IRON
2400 clock
Hrs
2400 dock
Hn
Y/BIN
Ppth
mg/1
ntu
mg/1
I
1355
.1
Y
3
14
5
6
1130
.25
Y
7
1005
.1
Y
8
1000
.50
Y
3.19
3200
16
0.9
9
10
11
12
13
14
15
1000
.50
Y
16
17
18
19
1225
.1
N
20
21
1040
.50
Y
3600
22
1600
.25
N
23
24
25
26
27
28
Moo *Average Llmlr.
Monthly Avenge:
3.19
3400
16
0.9
Daily Mncimom:
3.19
3600
16
0.9
Daily 50almam:
3.19
3200
16
0.9
*"** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR =No Visitation — Adverse Weather; NOFLOW =No Flow; HOLIDAY =No Visitation —Holiday

e
NPDES PERMIT NO.: NC0084565 PERMIT VERSION: 3.0 PERMIT STATUS: Active
FACILITY NAME: The Harbour - Wells 1 & 2 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
eDMR PERIOD: 02-2018 (February 2018) VERSION: 3.0 STATUS: Processed
COMPLIANCE STATUS: Compliant CONTACT PHONE #: [phone] SUBMISSION DATE: 07/19/2018
07/18/2018
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 .,; . ch a 1i orrective actions bei • g,,, a time -table for improvements to be made as required by part Il.E.6 of
the NPDES permit.
Permittee/Su
Permittee Address.
mitter Signature:***
ay Harbour Rd Moo
07/19/2018
Tony Konsul E-Mail:[e-mail] Phone #:[phone] Date
ille NC 28117 Permit Expiration Date: 03/31/2018
I certify, under penalty o ' . ' , t� at this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
LAB NAME: Prism 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.: NC0084565
FACILITY NAME: The Harbour - Wells 1 & 2 WTP
OWNER NAME: Carolina Water Service Inc of North
Carolina
GRADE: PC-1
eDMR PERIOD: 01-2018 (January 2018)
VERSION: 4.0
PERMIT VERSION: 3.0 PERMIT STATUS: Active
CLASS: PC-1 COUNTY: Iredell
ORC: Charles Edward Woad F C i' ^N E D ORC CERT NUMBER: 1004633
SEP 11 2018
ORC HAS CHANGED: No
CENTRAL FILES
DWR. SECTION
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
G
Composite Sampie Time
_B
s
e
d
..
4
.5
@
g'
Operator Time On Slte
ORC On Site?"
No Reporting Reason••"
50050
00400
50060
C0530
00300
00940
00094
01051
01055
2 X month
Monthly
2 X month
2 X month
Monthly
Monthly
Monthly
Monthly
Monthly
Grab
Instantaneous
Grab
Grab
Grab
Grab
Grab
Grab
Grab
FLOW
pH
CIILORINE
TSS-Cone
DO
CHLORIDE
CNDUCTVY
LEAD
MANGNESE
2400 clock
Hn
2400 clock
Hn
YB/N
mgd
su
ug/l
mg/1
mg/1
mg/1
umhos/cm
mg/1
mg/1
1
2
3
1030
.50
Y
0.00858
6.6
< 10
5.4
5.7
4300
1300
0.005
0.2
4
0
5
1545
.1
N
0
6
FtECEIVED/NCDEN
R/DW
R
7
s
0925
.1
N
0
S E P(1
i
a u i 6
9
1015
.1
N
0
10
MOORCwILLE
WQHuS
REGIONAL
OTFICE
11
0945
.1
N
0
12
0955
.1
N
0
13
14
15
1105
.1
N
0
16
1005
.1
N
0
17
18
1410
.25
Y
0
19
20
21
22
0900
.1
N
0
23
0955
.50
Y
0.00347
< 10
4.7
24
25
26
0950
.1
N
0.00227
27
28
29
30
31
1100
.1
Y
0
Mon hly Avenge Llmil:
30
Monthly Average:
0.001023
0
5.05
5.7
4300
1300
0.005
0.2
Dolly Maximum:
0.00858
6.6
0
5.4
5.7
4300
1300
0.005
0.2
Dolly Minimum:
0
6.6
0
4.7
5.7
4300
1300
0.005
0.2
9000No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation - Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation - Holiday

NPDES PERMIT NO.: NC0084565 PERMIT VERSION: 3.0 PERMIT STATUS: Active
FACILITY NAME: The Harbour - Wells 1 & 2 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
eDMR PERIOD: 01-2018 (January 2018) VERSION: 4.0
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
A
Campodie Semple Time
N
o
B'
r$
12o
Operator Arrival Time '
le
ZS
o
§
"
C
tga
g
Ds
o
u
=
I
i
;
.
a
Z
00480
70295
00070
Monthly
2 X month
Monthly
Grab
Grab
Grab
SALINITY
RES/DISS
TDRBODTY
2400 dock
Hr.
2400 clock
Hn
Y/B/N
PIA
mg/1
ntu
1
2
3
1030
.50
Y
7.47
7100
2.5
4
5
1545
.1
N
6
7
8
0925
.1
N
9
1015
.1
N
10
11
0945
.1
N
12
0955
.1
N
13
14
15
1105
.1
N
16
1005
.1
N
17
18
1410
.25
Y
19
20
21
22
0900
.1
N
23
0955
.50
Y
380
24
25
26
0950
.1
N
27
28
29
30
31
1100
.1
Y
Mon hly Average Limit:
Monthly Avenge:
7.47
3740
2.5
Daly Maximum:
7.47
7100
2.5
Dolly Minimum:
7.47
380
2.5
•""NoReporting Reason: ENFRUSE=NoFlow-Reuse/Recycle; ENVWTHR=No Visitation — Adverse Weather; NOFLOW=No Flow; HOLIDAY = No Visitation — Holiday

NPDES PERMIT NO.: NC0084565 PERMIT VERSION: 3.0 PERMIT STATUS: Active
FACILITY NAME: The Harbour - Wells 1 & 2 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
eDMR PERIOD: 01-2018 (January 2018) VERSION: 4.0
COMPLIANCE STATUS: Compliant CONTACT PHONE #: [phone]
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 attaclst of corrective actions mg 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/ ubmitter Signature:** Tony%J Konsul E-Mail:[e-mail] Phone #:[phone] Date
Permittee Addre Bay Harbour Rd Moor the 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).

NPBES PERMIT NO.: NC0084565 PERMIT VERSION: 3.0
FACILITY NAME: The Harbour - Wells 1 & 2 WTP CLASS: PC-1
QWNER NAME: Carolina Water Service Inc of North ORC: Charles Edward Wood
Carolina
GRADE: PC-1
eDMR PERIOD: 01-2018 (January 2018)
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
�_ ►_ Y:Iredell
RECE e 1
O' RTNUMBER: 1004633
3
RECEIVED/NCDENR/DWf;
WQROS
MOORESVILLE REGIONAL OF
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
MAR 01 2018
CEN i KAL FILES
DWR SECT US: Processed
O
Composite Sample Time
Total Composite Time
Operator Arrival Time
in
o
E
E.
8
h
O
II
-
o
z
O
11
le
W
z`
-
z
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
TS$-Cone
DO
CHLORIDE
CNDUCTVY
LEAD
MANGNESE
2400 clock
Hrs
2400 dock
Hrs
WIN
mgd
su
ug/1
mgd
mg/1
mg/I
umhos/em
mg/l
mg/1
1
12
3
1030
.50
Y
0.00858
6.6
< 10
5.4
5.7
4300
1300
0
0.2
14
0
P
1545
.1
N
0
6
1'h
8
0925
.1
N
0
9
1015
.1 •
N
0
to
11
0945
.1
N
0
12
0955
.1
N
0
13
14
15
1105
.1
N
0
116
1005 '
.1
N
0
It7
118
1410
.25
Y
-
0
I19
'20
21
'22
0900
.1
N
0
123
0955
.50
Y
0.00347
< 10
4.7
24
25
26
0950
.1
N
0.00227
27
28
129
0
1100
.1
Y
0
Mon Sly Average Limit
-
30
Monody Average:
0.001023
0
5.05
5.7
4300
1300
0
0.2
Daily Ma imona
0.00858
6.6
0
5.4
5.7
4300
1300
0
0.2
Daily Minimum:
0
6.6
0
4.7
5.7
4300
1300
0
0.2
"• No Reporting Reason; ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation - Adverse Weather, NOFLOW =No Flow; HOLIDAY =No Visitation - Holiday

NPDES PERMIT NO.: NC0084565 PERMIT VERSION: 3.0 PERMIT STATUS: Active
FACILITY NAME: The Harbour - Wells 1 & 2 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
e1DMR PERIOD: 01-2018 (January 2018) VERSION: 1.0
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
q
Composite Sample Time
Total Composite Tinto
E
E
TiMonthly
4
p
Operator Time On Site I
ORC On Site7••
No Reporting Reason••.*
00480
70295
00070
2 X month
Monthly
Grab
Grab
Grab
SALINITY
RFSIDISS
TURBIDTY
2400 dock
Ars
2400 clack
Hrs
YIBIN
ppt
mg/1
ntu
1
12
3
1030
.50
Y
7.47
7100
2.5
4
5
1545
.1
N
6
7
8
0925
.1
N
9
1015
.1
N
t0
11
0945
.1
N
12
0955
.1
N
13
14
15
1105
.1
N
16
1005
.1
N
17
18
1410
.25
Y
19
20
21
22
0900
.1
N
23
0955
.50
Y
380
24
25
26
0950
.1
N
27
28
29
30
31
1100
.1
Y
Monthly Average Limit
Monthly Average:
7.47
3740
2.5
Daily Maximum:
7.47
7100
2.5
Daily Minimum:
7.47
380
2.5
000No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation — Adverse Weather; NOFLOW=No Flow; HOLIDAY No Visitation — Holiday

NPDES PERMIT NO.: NC0084565 PERMIT VERSION: 3.0 PERMIT STATUS: Active
FACILITY NAME: The Harbour - Wells 1 & 2 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
eDMR PERIOD: 01-2018 (January 2018) VERSION: 1.0
COMPLIANCE STATUS: Compliant CONTACT PHONE #: [phone]
STATUS: Processed
SUBMISSION DATE: 02/07/2018
02/05/2018
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 noncom , liant, please attach a list of co r ctive actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
02/07/2018
Permittee/Submitter igna ure:*** Tony J Konsul E-Mail:[e-mail] Phone #:[phone] Date
rmittee Address: Bay bour Rd Mooresville NC 28117 Permit Expiration Date: 03/31/2018
I certify, un . er penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
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 NO.: NC0084565
FACILITY NAME: The Harbour - Wells 1 & 2 WTP
OWNER NAME: Carolina Water Service Inc of North
Carolina
GRADE: PC-1
eDMR PERIOD: 12-2017 (December 2017)
PERMIT VERSION: 3.0 PERMIT STATUS: Active
CLASS: PC-1 COUNTY: Iredell
ORC: Charles Edward Wood R ^ �� E i �� C CERT NUMBER: 1004633
1 i 1��
SEP 11 2018
ORC HAS CHANGED: No
VERSION: 5.0
3
RECEIVED/NCDENR/DWR
SEP 8 2018
WQROS
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DItqtri:C1!AL OFFICE
CENTRAL FILESSTATUS: Processed
DWR SECTION
0
A
Composite Semple Time
e
1
e
v`
3
F'g.
a
FF
a
E
Operator Time On Site
-
7
u
O
a
m
2
a
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
Grab
Grab
Grab
Grab
FLOW
pH
CHLORINE
TSS - Conc
DO
CHLORIDE
CNDUCTVY
COPPER
IRON
2400 clock
Mrs
2400 clock
Hen
Y/a/N
mgd
su
ug/1
mg/1
mg/1
mg/1
umhos/cm
mg/I
mg/1
1
2
3
4
5
1355
.50
Y
0.014
6.5
< 10
3.9
4.3
390
1600
< 0.01
1.1
6
7
8
9
10
11
12
13
14
1415
.25
Y
0.01302
15
16
17
18
19
20
21
0940
.50
Y
0.00193
< 10
< 2.6
22
23
24
25
0955
.1
Y
0.00247
26
27
28
29
30
31
Mon hly Average Limit:
30
Monthly Avenge:
0.007855
0
1,95
4.3
390
1600
0
1.1
n.uyM.:imam:
0014
6.5
0
3.9
4.3
390
1600
0
1.1
Dolly 1111almam:
0.00193
6.5
0
0
4.3
390
1600
0
1.1
•"' No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTI-IR = No Visitation —Adverse Weather; NOFLOW =No Flow; HOLIDAY = No Visitation —Holiday

NPDES PERMIT NO.: NC0084565 PERMIT VERSION: 3.0 PERMIT STATUS: Active
FACILITY NAME: The Harbour - Wells 1 & 2 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
eDMR PERIOD: 12-2017 (December 2017) VERSION: 5.0
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
G
,
I
U
d
a
d
P.
a
C
g
o
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§
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l
;
Z
01051
01055
TGP3B
00480
70295
00070
01092
Monthly
Monthly
Quarterly
Monthly
2 X month
Monthly
Quarterly
Grab
Grab
Grab
Grab
Grab
Grab
Grabe
LEAD
MANGNESE
CERI7DPF
SALINITY
RES/DISS
TURBIDTY
ZINC
2400 clock
lira
2400 clock
1In
WHIN
mg/I
mg/1
pass/fail
ppth
mg/I
ntu
mg/1
I
2
3
4
5
1355
.50
Y
< 0.005
0.073
F
0.68
800
6
0.045
6
7
8
9
10
11
12
13
14
1415
.25
Y
15
16
17
18
19
20
21
0940
.50
Y
6300
22
23
24
25
0955
.1
Y
26
27
28
29
30
31
Monthly Average Limit:
Monthly Average:
0
0.073
0.68
3550
6
0.045
Daily Maximum:
0
0.073
0.68
6300
6
0.045
Daily Minimum:
0
0.073
0.68
800
6
0.045
No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation — Adverse Weather, NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

NPDES PERMIT NO.: NC0084565 PERMIT VERSION: 3.0 PERMIT STATUS: Active
FACiiLITY NAME: The Harbour - Wells 1 & 2 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
eDMR PERIOD: 12-2017 (December 2017) VERSION: 5.0
COMPLIANCE STATUS: Compliant CONTACT PHONE #: [phone]
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 atta j list of corrective acti
the NPDES permit.
ns bein
aken and a time -table for improvements to be made as required by part II.E.6 of
08/29/2018
Permittee/ ubmitter Signature:* * Ton J Konsul E-Mail:[e-mail] Phone #:[phone] Date
Permittee Ad ay Harbour Rd Moores ille 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 NO.: NC0084565
FACILITY NAME: The Harbour - Wells 1 & 2 WTP
OWNER NAME: Carolina Water Service Inc of North
arolina
GRADE: PC-1
eDMR PERIOD: 12-2017 (December 2017)
PERMIT VERSION: 3.0
CLASS: PC-1
ORC: Charles Edward Wood
RECRVED
ORC HAS CHANGED: No AUG 1 4 2018
VERSION: 4.0 7 i y STATUS: Processed WQROS
CENTRAL iir`'ltL FILES
PERMIT STATUS: Active ^
COUNTY: Iredell 1�
ORC CERT NUMBER: 1�44f:8JVEDiNCDENRIDWR
DWR SECTION
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
AUG 2 0 2018
MOORESVILLE REGIONAL OFFICE
0
4
Composite Sample Time
Total Composite Time
Operator Arrival Time
O
`e
E.:—
8
O
•
o
cc
O
a
f
z` a
2
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-Como
DO
CHLORIDE
CNDUCrVY
COPPER
IRON
2400 clock
Hrs
2400 clock
Hrs
YB/N
mgd
su
ug/1
mg/1
mg/1
mg/t
umhos/cm
ugll
ug/l
1
2
3
4
5
1355
.50
Y
0.014
6.5
< 10
3.9
4.3
390
1600
< 0.01
1.1
6
7
8
9
10
I1
12
13
14
1415
.25
Y
0.01302
Is
16
17
18
19
20
21
0940
.50
Y
0.00193
<10
<2.6
22
23
24
25
0955
.1
Y
0.00247
26
27
28
29
30
31
Monthly Average Limik
30
Monthly orange:
0.007855
0
1.95
4.3
390
1600
0
1.1
Dairy MaoImmm:
0.014
6.5
0
3.9
4.3
390
1600
0
1.1
Daily Minimum
0.00193
6.5
0
0
4.3
390
1600
0
1.1
No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR =No Visitation — Adverse Weather; NOFLOW =No Flow; HOLIDAY =No Visitation —Holiday

NPDES PERMIT NO.: NC0084565 PERMIT VERSION: 3.0 PERMIT STATUS: Active
FACILITY NAME: The Harbour - Wells 1 & 2 WTP CLASS: PC -I COUNTY: Iredell
OWNER NAME: Carolina Water Service Inc of North ORC: Charles Edward Wood ORC CERT NUMBER: 1004633
Carolina
GRADE: PC-1
DMR PERIOD: 12-2017 (December 2017)
ORC HAS CHANGED: No
VERSION: 4.0
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
4
O
Composite Sample Time
Total Composite Time
E
F
E
O
tr 'a'
6
e
O
ORC On Slto?••
c
i
E.
C
01051
01055
TGPSB
00480
70295
00070
01092
Monthly
Monthly
Quarterly
Monthly
2 X month
Monthly
Quarterly
Grab
Grab
Grab
Grab
Grab
Grab
Grab
LEAD
MANGNESE
CERI7DPF
SALINITY
RESIDISS
TURBIDTY
ZINC
2400<lock
Hrs
2400 e1aek
Hrs
Y/RIN
mg/1
mg/I
pass/fail
ppth
mg/I
ntu
mg/1
1
12
3
4
I5
1355
.50
Y
<0.005
0.073
F
0.68
800
6
0.045
6
7
8
9
10
11
12
13
14
1415
.25
Y
IS
16
17
18
19
20
21
0940
.50
Y
6300
22
23
24
25
0955
.1
Y
26
27
28
29
30
31
Moo Hy Average Limit
Monthly Avernge:
0
0.073
0.68
3550
6
0.045
Daily Maximum:
0
0.073
0.68
6300
6
0.045
Daily Miolmam:
0
0.073
0.68
800
6
0.045
"' No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR =No Visitation — Adverse Weather; NOFLOW =No Flow; HOLIDAY =No Visitation —Holiday

NPDES PERMIT NO.: NC0084565 PERMIT VERSION: 3.0 PERMIT STATUS: Active
FACILITY NAME: The Harbour - Wells 1 & 2 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
IeDMR PERIOD: 12-2017 (December 2017) STATUS: Processed
COMPLIANCE STATUS: Compliant
ORC HAS CHANGED: No
VERSION: 4_0
CONTACT PHONE #: [phone]
SUBMISSION DATE: 08/07/2018
08/02/2018
ORC/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.
lAny 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.
1f the facility is noncompliant, please attac of corrective actipr�s belt rl,�aken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
Permittee/Su
08/07/2018
mitter Signature:* * Tony\ J Konsul E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: • Harbour Rd
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
ystem, 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.
esville NC 28117 Permit Expiration Date: 03/31/2018
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).

T

NPDES PERMIT NO.: NC0084565
FACILITY NAME: The Harbour - Wells 1 & 2 WTP
OWNER NAME: Carolina Water Service Inc of North
arolina
GRADE: PC-1
IDMR PERIOD: 12-2017 (December 2017)
PERMIT VERSION: 3_0
CLASS: PC-1
ORC: Charles Edward Wood
PERMIT STATUS: Active
COUNTY: Iredell
RECEIVED
FEB 012018
STATUS: Processed
CENTRAL FILES
DWR SECTION MO WQROS
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCI G gsf ZONAL OFFICE
ORC CERT NUMBER: 1004633
3
ORC HAS CHANGED: No
VERSION: 1.0
RECEIVED/NCDENR/DWR
FEB 5 2018
11
Composite Sample Time
Total Composite Time
fi
17.
_
12
O
Operator Time On Site
ORC On SIte7••
le
C
°
&
z
L
50050
00400
50060
C0530
00300
00940
00094
01042
01045
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-Cooc
DO
CHLORIDE
CNDUCTVY
COPPER
IRON
2400 clock
Hn
2400 clock
Hn
Y/B/N
mgd
su
ug/1
mg/1
mg/1
mg/1
umhos/cm
mg/1
mg/1
II
2
I3
I4
5
1355
.50
Y
0.02387 '
6.5
< 10
3.9
4.3
390
1600
0
1.1
6
7
8
9
10
11
12
13
14
1415
.25
Y
0.01302
15
16
17
18
19
20
21
0940
.50
Y
0.00193
< 10
0
22
23
24
25
0955
.1
Y
0.00247
26
27
28
29
30
31
Moo hly Avenge Limit
30
Monthly Average:
0.010322
0
1.95
4.3
390
1600
0
1.1
Dully Maximum
0.02387
6.5
0
3.9
4.3
390
1600
0
1.1
Doily Minimum:
0.00193
6.5
0
0
4.3
390
1600
0
1.1
"'•• No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR =No Visitation — Adverse Weather; NOFLOW =No Flow; HOLIDAY = No Visitation —Holiday

NPDES PERMIT NO.: NC0084565 PERMIT VERSION: 3.0 PERMIT STATUS: Active
FACILITY NAME: The Harbour - Wells 1 & 2 WTP CLASS: PC-1 COUNTY: Iredell
OWNER NAME: Carolina Water Service Inc of North ORC: Charles Edward Wood ORC CERT NUMBER: 1004633
arolina
I
GRADE: PC-1 ORC HAS CHANGED: No
IDMR PERIOD: 12-2017 (December 2017) VERSION: 1.0
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
E
F
a
o
e
U
E
F
— E
7/r!
F
Operator Arrival Time
Operator Time On Site
•
_
O
O
No Reporting Reason••••
01051
01055
TGP3B
00480
70295
00070
01092
Monthly
Monthly
Quarterly
Monthly
2 X month
Monthly
Quarterly
Giab
Grab
Grab
Grab
Grab
Grab
Grab
LEAD
MANGNESE
CERI7DPF
SALINITY
RES(DISS
TURBIDTY
ZINC
2400 clock
Firs
2400 dock
Hrs
YIBIN
mg/I
mg/I
pass/fail
ppt
mg/I
ntu
mg/1
Il
2
3
14
I5
1355
.50
Y
0
0.073
F
0.68
800
6
0.045
16
7
I
8
I9
110
!I1
l2
.13
14
1415
.25
Y
115
I
il6
117
18
19
20
21
0940
.50
Y
6300
22
23
24
25
0955
.1
Y
26
27
28
29
30
31
Monthly Average Limit
Monthly Averages
0
0.073
0.68
3550
6
0.045
Daily Maximum:
0
0.073 -
0.68
6300
6
0.045
Daily Mimmono
0
0.073
0.68
800
6
0.045
L_"' No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR = No Visitation — Adverse Weather, NOFLOW =No Flow; HOLIDAY =No Visitation —Holiday

NPDES PERMIT NO.: NC0084565 PERMIT VERSION: 3.0
FACILITY NAME: The Harbour - Wells 1 & 2 WTP CLASS: PC-1
OWNER NAME: Carolina Water Service Inc of North ORC: Charles Edward Wood
arolina
GRADE: PC-1 ORC HAS CHANGED: No
eDMR PERIOD: 12-2017 (December 2017) VERSION: 1.0
COMPLIANCE STATUS: Compliant CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 1004633
STATUS: Processed
SUBMISSION DATE: 01/05/2018
01/05/2018
RC/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.
filly 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.
)1
f the facility is noncompliant, please attach t of corrective actions bein taken : i d a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
Permittee/Su
��. 01/05/2018
mitter Signature:*** Tony J Konsul E-Mail:[e-mail] Phone 4:7043190523 Date
Permittee Address Bay Harbour Rd Mooresvil NC 28117 Permit Expiration Date: 03/31/2018
I certify, under pena
f law t i . . _ .: u ent 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
Lowing violations.
AB NAME: Prism Laboratories INC.
ERTIFIED LAB #: 37735
PERSON(s) COLLECTING SAMPLES: Charles Wood
CERTIFIED LABORATORIES
PARAMETER CODES
arameter 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
or 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).

NDDES PERMIT NO.: NC0084565
F CILITY NAME: The Harbour - Wells 1 & 2 WTP
OWNER NAME: Carolina Water Service Inc of North
Cholina
GRADE: PC-1
eDMR PERIOD: 11-2017 (November 2017) VERSION: 1.0
PERMIT VERSION -
CLASS: PC-1 u "' ^ .PIR/ED
ORC: Charles Edward Wq1A N 05 2G18
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 1004633
3
DWR SECTION RECEIVEDfNCOEWRIDWR
ORC HAS CHAR ION PROCESSING UNIT J AN 2018
STATUS: Processed
SAMPLING LOCATION: EFFLUENT
WQROS
DISCHARGE NO.: 001 NO DISCH`RC9VkLNECIONAL OFFICE
G
Composite Sample Time
Total Composite Time
Operator Arrival Time
Operator Time On Site
ORC On Slte?••
•
•
•
•
Fl
es'
t:
4:
a
°
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
Hrs
2400 dock
Hrs
YIBIN
mgd
su
ug/1
mgll
mgfl
mg/1
umhos/cm
mg/1
mg/1
1
2
3
1140
.50
Y
4
15
6
7
1315
.50
Y
0.000574
6.6
< 10
0
5.2
2200
7200
0
0.17
8
9
10
11
12
13
14
15
16
1100
.25
Y
0.001659
17
18
19
20
21
1120
.50
Y
0.003175
< 10
0
22
23
24
25
26
27
28
29
30
1200
.25
Y
0.006085
Mon hg Avcrogc LIMN
30
Monthly Average:
0.002873
0
0
5.2
2200
7200
0
0.17
Daily Maximum
0.006085
6.6
0
0
5.2
2200
7200
0
0.17
Daily Minimum:
0.000574
6.6
0
0
5.2
2200
7200
0
0.17
ssssNoReporting Reason: ENFRUSE=NoFlow-Reuse/Recycle; ENVWTHR = No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY = No Visitation — Holiday

NPDES PERMIT NO.: NC0084565 PERMIT VERSION: 3.0 PERMIT STATUS: Active
FACILITY NAME: The Harbour - Wells 1 & 2 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
eDMR PERIOD: 11-2017 (November 2017) VERSION: 1.0
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
.2
Composite Sample Time
Total Composite Time
Operator Arrival Time
Operator Time On Site
ORC On SIte?••
ii
rt
2
o.
te"
2
00480
70295
00070
Monthly
2 X month
Monthly
Grab
Grab
Grab
SALINITY
RESIDISS
TURBIDTY
2400 clock
Hrs
2400 clock
Hrs
YIBIN
ppt
m8A
AM
1
2
3
1140
.50
Y
4
5
6
7
1315
.50
Y
3.63
3800
2
8
9
10
11
12
13
14
15
16
1100
.25
Y
17
18
19
20
21
1120
.50
Y
900
22
23
24
25
26
27
28
29
30
1200
.25
Y
Monthly Average Limit:
Monthly Average:
3.63
2350
2
Daily Mnalmune
3.63
3800
2
Daily Minimum:
3.63
900
2
No Reporthig Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR No Visitation — Adverse Weather NOFLOW=No Flow; HOLIDAY No Visitation — Holiday

NPDES PERMIT NO.: NC0084565
FACILITY NAME: The Harbour - Wells 1 & 2 WTP
OWNER NAME: Carolina Water Service Inc of North
Carolina
GRADE: PC-1
eDMR PERIOD: 11-2017 (November 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]
CLli r/0
ORC/Certifier Signature: Charles Wood E-Mail:[e-mail] Phone #:[phone] Date
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 1004633
STATUS: Processed
SUBMISSION DATE: 12/11/2017
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
12/06/2017
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please a aach a list of corrective actions taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
12/11/2017
Permitte /Submitter Signature: ** Toffy J Konsul E-Mail:[e-mail] Phone #:[phone] Date
Permittee A ress: Bay Harbour Rd Moo sville 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
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.: NC0084565 PERMIT VERSION: 3.0 PERMIT STATUS: Active
FACILITY NAME: The Harbour - Wells 1 & 2 WTP CLASS: PC-1 COUNTY: Iredell
OWNER NAME: Carolina Water Service Inc of North ORC: Charles Edward Wood r E ® R -- C CERT NUMBER: 1004633
Carolina
GRADE: PC-1 ORC HAS CHANGED: No
eDMR PERIOD: 10-2017 (October 2017) VERSION: 1.0
NOV 0 7 2017
CENTRAL FILESSTATUS: Processed
R SECTION
3
RECEIVED/NCDENR/DWR
DEC o4 2017
WOROS
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHA RGE*I: LNOEGIOtsJAL OFFICE
q'
Composite Sample Time
Total Composite Time
E
E
—
a`
2
p'
Operator Time On Site
ORC On Site?•'
C .
k'
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-Coin
DO
CHLORIDE
CNDUCTVY
LEAD
MANCNESE
2400 clocic
Hrs
2400 clock
Hrs
YBIN
mgd
su
ug/1
mg/1
mg/1
mg/1
umhos/cm
mg/1
mg/1
1615
Y
0
I$
4
P
6
11
I9
110
1100
Y
0.00012
6.6
< 10
3.4
5.2
6000
2100
0
0.031
11
12
13
14
15
16
17
18
19
1500
Y
0.004485
20
21
22
23
24
25
26
1040
Y
0.012479
<10
0
27
28
29
30
31
Mon hly Average Liodh
30
Monthly Average:
0.004271
0
1.7
5.2
6000
2100
0
0.031
Dolly Maximum:
0.012479
6.6
0
3.4
5.2
6000
2100
0
0.031
Dolly Minimum:
0
6.6
0
0
5.2
6000
2100
0
0.031
a" No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR =No Visitation — Adverse Weather; NOFLOW =No Flow; HOLIDAY =No Visitation — Holiday

NPDES PERMIT NO.: NC0084565 PERMIT VERSION: 3.0 PERMIT STATUS: Active
FACILITY NAME: The Harbour - Wells 1 & 2 WTP CLASS: PC-1 COUNTY: Iredell
OWNER NAME: Carolina Water Service Inc of North ORC: Charles Edward Wood ORC CERT NUMBER: 1004633
Ciarolina
GRADE: PC-1 ORC HAS CHANGED: No
eDMR PERIOD: 10-2017 (October 2017) VERSION: 1.0
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
2
O
E
f
m
a
E
• V
Total Composite Time
Operator Arrival Time
Operator Time On Site
o
U
o
m
.
o
Z
00480
70295
00070
Monthly
2 X month
Monthly
Grab
Grab
Grab
SALINITY
RES/DISS
TURBIDTY
2400 clock
Hrs
2400 clock
Hrs
Y/&N
ppt
mg/1
n1a
2
1615
Y
4
5
6
7
8
9
10
1100
Y
9.92
9500
1.3
1t
12
13
14
15
16
17
18
19
1500
Y
20
21
22
23
24
25
26
1040
Y
3700
27
28
29
30
31
Mon hly Average Limit:
Monthly Average:
9.92
6600
1.3
Doily Maximum:
9.92
9500
1.3
Daily Minimum:
9.92
3700
1.3
'a" No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR =No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY =No Visitation — Holiday

NPDES PERMIT NO.: NC0084565 PERMIT VERSION: 3.0 PERMIT STATUS: Active
FACILITY NAME: The Harbour - Wells 1 & 2 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
eDMR PERIOD: 10-2017 (October 2017) VERSION: 1.0 STATUS: Processed
COMPLIANCE STATUS: Compliant CONTACT PHONE #: [phone] SUBMISSION DATE: 11/09/2017
11/09/2017
ORC/Certifier Signature: Richard W Alexander E-Mail:[e-mail] Phone #:[phone] Date
Gf cAuod jr
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 correctiv ctions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
.�.V 11/09/2017
Permit -e/Submitter Signat re:** Tony J Konsul E-Mail:[e-mail] Phone #:[phone] Date
Permittee Ad. r = . 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).

74PDES PERMIT NO.: NC0084565
FACILITY NAME: The Harbour - Wells 1 & 2 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
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBAgC,`IDn4E 'NCDENR/DWR
r C E EDr SEP L 8 alb
SEP 11 2018
LARGE O.: 0
STATUS: Processed WQROS
CENTRAL MIMOORESVILLE REG!Oniui OFFICE
SAMPLING LOCATION: EFFLUENT DISC 41 NO DISCHARGE*: NO
ORC HAS CHANGED: No
VERSION: 5.0
DWR SC `pp,
N
Li
v.::
y
0
8.
e
U
Total Composite Time
F
0
C
pp,
C
II
—
O
"e
`
c
p
C
ORC On Site?.?
1
°
i
S.ti
Z
50050
00400
50060
C0530
00300
00940
00094
01042
01045
2 X month
Monthly2
X month
2 X month
MonthlyMonthlyMonthlyQuarterly
Qu Y
Quarterly
Instantaneous
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
FLOW
pH
CHLORINE
T58-Cone
DO
CHLORIDE
CNDUCTVY
COPPER
IRON
2400 clock
Ike
2400 clack
Ars
WHIN
mgd
su
ug/1
mg/l
mg/1
mg/1
umhos/cm
mg/I
mg/1
1
2
3
4
5
6
1250
.25
Y
0.008138
7
8
9
1D
11
12
1225
.50
Y
0.000936
6.5
< 10
<3.2
3.6
3700
10470
0.012
0.16
13
14
15
16
17
18
19
1035
.25
Y
0.000636
20
21
22
.
23
14
25
26
0945
.50
Y
0.002
< 10
4.3
27
28
29
30
Man hly Average LInit:
30
Monthly Avenge:
0.002928
0
2.15
3.6
3700
10470
0.012
0.16
Daily Maximum:
0.008138
6.5
0
4.3
3.6
3700
10470
0.012
0.16
Deily Minimum:
0.000636 •
6.5
0
0
3.6
3700
10470
0.012
0.16
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

NPDES PERMIT NO.: NC0084565 PERMIT VERSION: 3.0 PERMIT STATUS: Active
FACILITY NAME: The Harbour - Wells 1 & 2 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
eDMR PERIOD: 09-2017 (September 2017) VERSION: 5.0
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
'Al
Composite Sample Time
e
ig
I
le
12
Operator Arrival Time
Operator Time Oa Site
ORC On Site?e•
ii
Li
g
x
2
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
CERI7DPF
SALINITY
RES/DISS
TURBIDTY
ZINC
2400 clock
Ara
2400 clock
lln
Y!R/N
mg/I
mg/1
pass/fail
ppth
mg/I
ntu
mg/I
1
2
3
4
5
6
1250
.25
Y
7
8
9
10
11
12
1225
.50
Y
<0.005
0.46
F
0.006
6800
2.1
0.088
13
14
15
16
17
18
19
1035
.25
Y
20
21
22
23
24
25
26
0945
.50
Y
14000
27
28
29
30
Monthly Average Limit:
Monthly Avenge:
0
0.46
0.006
10400
2.1'
0.088
Daily Maximum:
0
0.46
0.006
14000
2.1
0.088
Daily Minimum:
0
0.46
0.006
6800
2.1
0.088
No Reporting Reason: ENFRUSE = No Flow-Reuse/kecycle; ENVWTHR No Visitation — Adverse Weather, NOFLOW=No Flow; HOLIDAY = No Visitation — Holiday

i
NPDES PERMIT NO.: NC0084565 PERMIT VERSION: 3.0 PERMIT STATUS: Active
'FACILITY NAME: The Harbour - Wells 1 & 2 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
eDMR PERIOD: 09-2017 (September 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, please attach a list of corrective actio s • :'ng 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/Sub fitter Signature:*** ony,J Konsul E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address Bay Harbour Rd Mooresville C 28117 Permit Expiration. Date: 03/31/2018
I certify, under pens f law that thi . _ . • nt 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.
*** 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.: NC0084565
FACILITY NAME: The Harbour - Wells 1 & 2 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: 4.0
AUG 1 4 2018
CENTRAL FILES
DWR SECTION STATUS: Processed
PERMIT STATUS: Active
3
F OUNTIr
ORC CERTY: NUMedellBER: 1004633
RECEIVED/NCDENR/DWR
AUG 2 0 2018
MOORESVILLE QRFG ONAI- OFFICE
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
M
' Composite Sample Time
E
i
o2.
e
3
F,
Operator Arrival Time
2
Fri
C
e`
t-
`
p
ORC On Site?••
If
o
2
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
Hra
2400 clock
Hra
Y/BIN
mgd
su
ug/1
mg/1
mg/1
mg/1
umhos/cm
ug/l
ug/1
1
2
3
4
5
6
1250
.25
Y
0.008138
7
8
9
10
11
12
1225
.50
Y
0.000936
6.5
< 10
< 3.2
3.6
3700
10470
0.012
0.16
13
14
15
16
17
18
19
1035
.25
Y
0.000636
20
21
22
23
24
25
26
0945
.50
Y
0.002
< 10
4.3
27
28
29
30
Monthly Ateragc Limit:
,
Monthly Atcnaac:
0.002928
0
2.15
3.6
3700
10470
0.012
0.16
Daily Maximum:
0.008138
6.5
0
4.3
3.6
3700
10470
0.012
0.16
Daily Minimum.
0.000636
6.5
0
0
3.6
3700
10470
0.012
0.16
No Reporting Reason: ENFRUSE No Flow-Reuse/Recycle; ENVWTHR=No Visitation — Adverse Weather; NOFLOW=No Flow; HOLIDAY =No Visitation — Holiday

i

NPDES PERMIT NO.: NC0084565 PERMIT VERSION: 3.0 PERMIT STATUS: Active
FACILITY NAME: The Harbour - Wells 1 & 2 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
eDMR PERIOD: 09-2017 (September 2017)
ORC HAS CHANGED: No
VERSION: 4.0
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
2
q
E
F
A.
2
2.a
u'
E
F
E
u
i-
H
-aif,E t.
a
O
h
C
O
ORC On Site?•e
No Reporting Reason••••
01051
01055
TCP3B
00480
70295
00070
01092
Monthly
Monthly
Quarterly
Monthly
2 X month
Monthly
Quarter) y
Gab
Grab
Grab
Grab
Grab
Grab
Grab
LEAD
MANGNESE
CERI7DPF
SALINITY
RES/DISS
TURBIDTY
ZINC
2400 clock
Hn
2400 clock
Hn
Y/B/N
mg/1
mgl1
pass/fail
ppth
mg/1
ntu
mg/I
2
3
4
5
6
1250
.25
Y
7
8
9
10
11
12
1225
.50
Y
<0.005
0.46
F
0.006
6800
2.1
0.088
13
14
15
16
17
18
19
1035
.25
Y
20
21
22
23
24
25
26
0945
.50
Y
14000
n
28
29
30
Mon hly Average Limir.
Monthly Average:
0
0.46
0.006
10400
2.1
0.088
Daily Maximom:
0
0.46
0.006
14000
2.1
0.088
Dolly Minimum:
0
0.46
0.006
6800
2.1
0.088
•" No Reporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR =No Visitation — Adverse Weather; NOFLOW =No Flow; HOLIDAY = No Visitation — Holiday

2

NPDES PERMIT NO.: NC0084565
FACILITY NAME: The Harbour - Wells 1 & 2 WTP
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
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 1004633
VERSION: 4.0 STATUS: Processed
CONTACT PHONE #: [phone] SUBMISSION DATE: 08/07/2018
W
08/02/2018
ORC/Certifier Signature: Charles Wood E-Mail:[e-mail] Phone #:[phone]
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
D ate
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 circu tames.
If the facility is noncompliant, please attach a li corrective actions bei
the NPDES permit.
taken and a time -table for improvements to be made as required by part II.E.6 of
08/07/2018
Permittee/Sub tter Signature:*** Ton J Konsul E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: 1 ay Harbour Rd Mooresvill NC 28117 Permit Expiration Date: 03/31/2018
I certify, under penalty o a
ocument 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).

Ni'DES PERMIT NO.: NC0084565 PERMIT VERSION: 3.0 PERMIT STATUS: Active
FACILITY NAME: The Harbour - Wells 1 & 2 WTP CLASS: PC-1 RECEIVE rfOUNTY: Iredell
OWNER NAE: Carolina Water Service Inc of North ORC: Charles Edward WoodORC CERT NUMBER: 1004633
Li
Carolina
GRADE: PC-1
Nov O
CENTRAL FILES
eDMR PERIOD: 09-2017 (September 2017) VERSION:1.0 DWRSECTIJP STATUS: Processed
ORC HAS CHANGED: No
RECEIVED/NCDENR/DWR
NOV 6 2017
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NONQROS
MOORESVILLE REGIONAL OFFI(
C
1.
6
""
e`
tJ
i�
2
B
F
O
6
1-.
O
y
u
u
et
O
v
a
I
A
50050
00400
501160
C0530
00300
110940
011094
01042
011145
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 -Cnnc
DO
CIILORIDE
CNDUCFVY
COPPER
IRON
2405 clack
firs
2400 clock
H.
Y/B/N
mgd
5u
ug/l
mg/1
mg/I
mg/1
umhos/cm
ug/1
ug/1
I
2
3
4
5
6
1250
.25
Y
0.008138
7
8
9
10
11
12
1225
.50
Y
0.000936
6.5
< 10
0
3.6
3700
10470
0.012
0.16
13
14
15
16
17
18
19 .
1035
.25
Y
0.000636
20
21
22
23
24
25
26
0945
.50
Y
0.02723
< 10
4.3
27
28
29
30
Mon hly Avenge Limit:
311
Monthly Morage:
0.009235
0
2.15
3.6
3700
10470
0.012
0.16
Doily Maximum:
0.02723
6.5
0
4.3
3.6
3700
10470
0.012
0.16
Doily Minimum:
0.000636
6.5
0
0
3.6
3700
10470
0.012
0.16
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=NoVisitation— AdverseWeather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

NPDES PERMIT NO.: NC0084565 PERMIT VERSION: 3.0
FACILITY NAME: The Harbour - Wells 1 & 2 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: 1.0
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 1004633
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
O
Composite Semple Time
4
o
c+
3
F%
1.
6
O
Operator Time On Site
o°
eri
O
g
2
01051
01055
TGP3B
00460
70295
00070
1111192
Monthly
Monthly
Quarterly
Monthly
2 X month
Monthly
Quarterly
Grab
Grab
Grab
Grab
Grab
Grab
Grab
LEAD
MANCNESE
CERI7DPF
SALINITY
RESIDISS
TURBIDTY
ZINC
24011 clock
Urn
241111 clock
Iln
YID/N
ug/1
ug/1
pass/fail
mg/1
mg/1
ntu
mg/1
3
4
5
6
1250
.25
Y
7
8
9
10
11
12
1225
.50
Y
0
0.46
F
6.69
6800
2.1
0.088
13
14
15
16
17
16
19
1035
.25
Y
20
21
22
23
24
25
26
0945
.50
Y
14000
27
28
29
30
Mon hly Menae Limit:
Monthly Memo:
0
0.46
6.69
10400
2.1
0.088
Dolly Maximum:
0
0.46
6.69
14000
2.1
0.088
Dolly Slinimum.
0
0.46
6.69
6800
2.1
0.088
No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=NoVisitation— AdverseWeather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

Ni'DES PERMIT NO.: NC0084565 PERMIT VERSION: 3.0
FACILITY NAME: The Harbour - Wells 1 & 2 WTP CLASS: PC-1
OWNER NAME: Carolina Water Service Inc of North ORC: Charles Edward Wood
Carolina
GRADE: PC -I
eDMR PERIOD: 09-2017 (September 2017)
COMPLIANCE STATUS: Compliant
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Iredel I
ORC CERT NUMBER: 1004633
STATUS: Processed
SUBMISSION DATE: 10/12/2017
10/06/2017
ORC/Certifier Signature: x-an-d-e•r E ai :r-w a • n uiwater.com Phone #:[phone] Date
c�wood�,-
c4,�rI s u3oijd
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
the NPDES permit.
ons being taken and a time -table for improvements to be made as required by part II.E.6 of
10/12/2017
Permittee/SubmitterYSignature:*** Tony J Konsul E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: Bay Harbour 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. 1 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 NO.: NC0084565
FACILITY NAME: The Harbour - Wells 1 & 2 WTP
,OWNER NAME: Carolina Water Service Inc of North
Carolina
GRADE: PC-2
eDMR PERIOD: 08-2017 (August 2017)
PERMIT VERSION: 3.0
CLASS: PC-1
ORC: Richard W. Alexander
ORC HAS CHANGED: Yes
VERSION: 4.0
AUG 1 4 2018
PERMIT STATUS: Active
COUNTY: Iredell
Ct�\if r.FFii0 CERT NUMBER: 988355
R CER CE EIVED/NCDENR/DWR
AUG 2 0 2018
WQROS
MOORESVILLE REGIONAL OFFICE
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
CENTRAL Fib ra
DWR SECTI TUS: Processed
diU
I.
W
au
0
F
o
3
F
g
12
t
' e
e
Operator Time On Site
_�B
o
O
e
g
1.
A
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 -Conc.
DO
CHLORIDE
CNDUCTVY
LEAD
MANGNESE
2400 clock
Ars
2400 clock
Are
WHIN
mgd
su
ug/1
mg/I
mg/1
mg/1
umhos/cm
mg/I
mg/1
1
2
3
0930
.1
Y
0.001478
4
5
6
7
s
1140
.50
Y
0.001142
6.6
<10
0
6.4
3000
9020
<0.005
0.026
9
10
11
12
13
14
15
16
1230
.25
Y
0.001
17
18
19
20
21
22
23
1250
.25
Y
0.023903
24
25
26
27
28
29
30 I1040
.50
Y
0.008138
<10
<2.6
31
Mon bly Average Limit:
30
Monthly Average:
0.007132
0
0
6.4
3000
9020
0
0.026
Dolly Maximum
0.023903
6.6
0
0
6.4
3000
9020
0
0.026
Daily Minimum:
0.001
6.6
0
0
6.4
3000
9020
0
0.026
**** No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=NoVisitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

NPDES PERMIT NO.: NC0084565 PERMIT VERSION: 3.0 PERMIT STATUS: Active
FACILITY NAME: The Harbour - Wells 1 & 2 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
—
eDMR PERIOD: 08-2017 (August 2017)
ORC HAS CHANGED: Yes
VERSION: 4.0
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
O
e`
i
e
U
I Tutnl Composite Time
4
a
Li
C
8.O
Operator Time On Site
eis
o°
u
1
1.
x
e
8.
a
Z
00480
70295
00070
Monthly
2 X month
Monthly
Grab
Grab
Grab
SALINITY
RES/DISS
TURBIDTY
2400 clock
An
2400 clock
An
Y/BIN
PPth
mg/1
ntu
1
2
3
0930
.1
Y
4
5
6
7
8
1140
.50
Y
0.005
6000
< 1
9
10
11
12
13
14
I5
16
1230
.25
Y
17
18
19
20
21
22
23
1250
.25
Y
24
25
26
27
28
29
30
1040
.50
Y
7000
31
Mon hly Average Limit:
Monthly Average:
0.005
6500
0
Dolly Maximum:
0.005
7000
0
Dolly Minimum:
0.005
6000
0
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY No Visitation —Holiday

1VPDES PERMIT NO.: NC0084565
FACILITY NAME: The Harbour - Wells 1 & 2 WTP
tOWNFUR NAME: Carolina Water Service Inc of North \�f
Carolina
GRADE: PC-2
eDMR PERIOD: 08-2017 (August 2017)
COMPLIANCE STATUS: Compliant
PERMIT VERSION: 3.0
CLASS: PC-1
ORC: Richard W. Alexander
ORC HAS CHANGED: Yes
VERSION: 4.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 988355
STATUS: Processed
SUBMISSION DATE: 08/08/2018
08/07/2018
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 cir stances.
If the facility is noncompliant, please . ttach a
the NPDES permit.
corrective acti s be �.l_ taken . . a time -table for improvements to be made as required by part II.E.6 of
08/08/2018
Permittee/Submitter Signature:** Tony 'J Konsul E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: BaHarbour Rd Moore ille NC 28117 Permit Expiration Date: 03/31/2018
I certify, under penalty of law, 1 tat 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 #: 7080116-01
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).

3
NPD1 S PERMIT NO.: NC0084565 PERMIT VERSION: 3.0
FACILITY NAME: The Harbour - Wells 1 & 2 WTP CLASS: PC-1
OWNER NAME: Carolina Water Service Inc of North ORC: Richard W. Alexander
Carolina
GRADE: PC-2
eDMR PERIOD: 08-2017 (August 2017) VERSION: 1.0
ORC HAS CHANGED: Yes
PERMIT STATUS: Active
E E 1 \f E
a UNTY:Iredell RMEIVED/NCDENR/DWI?
OCT Q 30, ORC CERT NUMBER: 988355
CENTRAL FILES OCT 2017
DWR SECTION WQROS
STATUS: Prg4ESVILLE REGIONAL OFFICE
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
M
Composite Sample Time
Total Composite Time
Operator Arrival Time
Operator Time On Site
I.
o'
U
p
No Reporting Reason'•"
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
7SS-Cone
DO
CHLORIDE
CNDUCrVY
LEAD
MANGNESE
2400 clock
firs
2400 clock
lira
Y/&N
mgd
su
ug/1
mg/I
mg/1
mg/1
umhos/cm
mg/1
mg/1
1
2
3
0930
.1
Y
0.001478
4
1
SiI
6
I
7
8
1140
.50
Y
0.001142
6.6
< 10
0
6.4
3000
9020
0
0.026
I
9
10
11
12
13
14
15
16
1230
.25
Y
0.000001
17
18
19
20
21
12
23
1250
.25
Y
0.023903
24
25
36
27
1
28
29
30
•
1040
.50
Y
0.008138
< 10
0
31
Mon by Average Limit:
30
Monthly Average:
0.006932
0
0
6A
3000
9020
0
0.026
Dolly Maximum:
0.023903
6.6
0
0
6A
3000
9020
0
0.026
Daily Minimum:
0.000001
6.6
0
0
6.4
3000
9020
0
0.026
"sNoReporting Reason: ENFRUSE=NoFlow-Reuse/Recycle; ENVWTHR = No Visitation— Adverse Weather NOFLOW=No Flow; HOLIDAY No Visitatioti— Holiday

NPDES PERMIT NO.: NC0084565 PERMIT VERSION: 3.0 PERMIT STATUS: Active
FACILITY NAME: The Harbour - Wells 1 & 2 WTP CLASS: PC-1 COUNTY: Iredell
OWNER NAME: Carolina Water Service Inc of North ORC: ORC CERT NUMBER: 988355
GNRrie5 wood
Carolina
GRADE: PC-2 ORC HAS CHANGED: Yes
eDMR PERIOD: 08-2017 (August 2017) VERSION: 1.0
STATUS: Processed
10c1 'gt,3
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
1
Composite Somple 'rime
Total Composite Time
Operator Arrival Time
•
Operator Time On Slte
ORC On Slte7•*
No Reporting Reason°"
00480
70295
00070
Monthly
2 X month
Monthly
Grab
Grab _--
Grab
SALINITY
RES/DISS
TURDIDTY
2400 clock
lira
2400 clock
lira
Y/n/N
Ppm
mg/1
ntu
2
0930
.1
Y
4
5
6
11
Ie
1140
.50
Y
5.65
6000
0
I
19
Ito
11
12
13
14
15
16
1230
.25
Y
17
18
19
20
21
22
23
1250
.25
Y
24
25
26
27
28
29
30
1040
.50
Y
7000
31
Mon hly Average Limit:
Monthly Average:
5.65
6500
0
Daily Maximum:
5.65
7000
0
Daily Minimum:
5.65
6000
0
ssssNoReporting Reason: ENFRUSE=NoFlow-Reuse/Recycle; ENVWTHR = No Visitation — Adverse Weather; NOFLOW=No Flow; HOLIDAY = No Visitation— Holiday

NPDES PERMIT NO.: NC0084565
FACILITY NAME: The Harbour - Wells 1 & 2 WTP
OWNER NAME: Carolina Water Service Inc of North
Carolina
GRADE: PC-2
DMR PERIOD: 08-2017 (August 2017)
OMPLIANCE STATUS: Compliant
PERMIT VERSION: 3.0
CLASS: PC-1
ORC: Rimer
ORC HAS CHANGED: Yes
VERSION: 1_0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER. 788355
lo0‘n1.33
STATUS: Processed
SUBMISSION DATE: 09/20/2017
Li nii Q) C.G1 wNr -- j r
ORC/Certifier Signature: Rit,haid W Alm .a..d.. E-Mail:[e-mail] Phone
y this signature, I certify that this report is accurate and complete to the best of my knowledge.
(621-0I2OL)09/ 18/2017
#:7045257-9990 Date
The 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
rovided within 5 days of the time the permittee becomes aware o e circumstances.
f the facility is noncompliant, please attach a list of corrective ach
the NPDES permit.
en and a time -table for improvements to be made as required by part II.E.6 of
09/20/2017
Per ittee/Submitter Signa�ure:*\* Tony J Konsul E-Mail:[e-mail] Phone #:[phone] Date
Permittee dress: Bay Harbour Rd Mooresville NC 28117 Permit Expiration Date: 03/31/2018
1 certify, under penalty oo law, i at this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
owing violations.
NAME: Prism Laboratories INC.
CERI1FIED LAB #: 7080116-01
ERSON(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
or 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.: NC0084565
FACILITY NAME: The Harbour - Wells 1 & 2 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:
C-KoVIC.S Wood
ORC HAS CHANGED: Yes
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Iredell
EE�_�• � I VERT NUMBER: 9E&�55
SEP 01 2017
CENTRAL FILL�,,<
DWR SECTI
TUS: Processed
IOb4-G33
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
C
E
F
ti
s
u'
Total Composite Time
I
H
p
F
<
16
E.
v
O
"e
f
`,
O
ORC On SIte7•'
a
r
2
a
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-Cone
DO
CHLORIDE
CNDUCTVY
LEAD
MANGNESE
2400 clock
Hrs
2400 clock
Hrs
MIN
mgd
su
ug/1
mg/I
mg/I
mg/I
umhos/cm
ug/1
ug/l
Z
5
6
7
0935
.1
Y
0
8
9
l0
11
1040
.25
Y
0.002
< 10
3.1
2800
0
0.081
12
13
14
15
16
17
18
1545
.25
Y
0.001
19
20
21
22
23
24
25
1210
.50
Y
0.001
6.7
< 10
2.7
3
65
2200
0
0.081
26
27
28
29
30
31
Moo hly Average Limih
30
Monthly Avamgc
0.001
0
2.9
3
1432.5
2200
0
0.081
Daily Maximum:
0.002
6.7
0
3.1
3
2800
2200
0
0.081
Daily Minimise
0
6.7
0
2.7
3
65
2200
0
0.081
No Reporting Reason: ENFRUSE = No Flow-Reuse/Recyc1e; ENVWTHR=No Visitation — Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation — Holiday
RECEIVEDINCDENRIDWR
SEP 1 1 2017
WQROS
MOORESVILLE REGIONAL OFFICE

NPDES PERMIT NO.: NC0084565 PERMIT VERSION: 3.0
FACILITY NAME: The Harbour - Wells 1 & 2 WTP CLASS: PC-1
OWNER NAME: Carolina Water Service Inc of North
Carolina
GRADE: PC-2
eDMR PERIOD: 07-2017 (July 2017) VERSION: 1.0
ORC:
Cktewigs wood
ORC HAS CHANGED: Yes
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 98533-5
luol633
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
3
o
E
F
I"e
2
"
u6
E
E.:
E
d_
a.
Operator Arrival Tlme
_
O
E
o
ORC On SItc?
aea
cP.
5
.
00480
70295
00070
Monthly
2 X month
Monthly
Grab
Grab
Grab
SALINITY
RES/DISS
TURBIDTY
2400 clock
Hn
2400 dock
Hn
Y!&N
ppm
mgJ1
ntu
1
F
4
5
6
7
0935
.1
Y
8
9
10
11
1040
.25
Y
5100
6.7
12
13
14
15
16
17
18
1545
.25
Y
19
20
21
22
23
24
25
1210
.50
Y
8
8200
0
26
27
28
29
30
31
Mon Illy Avenge LImit
Monthly Avenge:
8
6650
3.35
Daily Maximum:
8
8200
6.7
Daily Minimum:
8
5100
0
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

NPDES PERMIT NO.: NC0084565 PERMIT VERSION: 3.0 PERMIT STATUS: Active
FACILITY NAME: The Harbour - Wells 1 & 2 WTP CLASS: PC-1 COUNTY: Iredell
OWNER NAME: Carolina Water Service Inc of North ORC: Ric,d W. Al. nu d c ORC CERT NUMBER: 9883-5
ooc /oay
Carolina
e�a�iE tnlb23
GRADE: PC-2 ORC HAS CHANGED: Yes
eDMR PERIOD: 07-2017 (July 2017) VERSION: 1.0 STATUS: Processed
COMPLIANCE STATUS: Compliant CONTACT PHONE #: [phone] SUBMISSION DATE: 08/14/2017
c eta Pa CI-C??Q
`d-18•-t�
ORC/Certifier Signature: IL4134ard-3,1/__-. e-y.. , [e-mail] Phone #:[phone] Date
c.'1 w oocli
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
08/09/2017
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
rovided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please a . h a list of corrective actions be ti taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
08/14/2017
Permittee/S bmitter Signatu •:*** T ny J Konsul E-Mail:[e-mail] Phone #:[phone] Date
ermittee Address: Bay tear our 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
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: 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.: NC0084565
FACILITY NAME: The Harbour - Wells 1 & 2 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: 6.0
PERMIT STATUS: Active
•;� ' --• UNTY: Iredell
. µ ' �c G...,.��, RC CERT
n7 -ALti8,8953D EN R/DW R
SEP112018
CENTRAL FILES
DWR 8ECTIONSTATUS: Processed WQROS
MOORESVILLE REGIONAL OFFICE
SEPI',2fl1
3
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
A
A
ea
U
F
o
e`
5
9
7
C
&
Operator Time On site
-
on
uO
D
i
m
E
8
>
50050
00400
50060
C0530
00300
00940
00094
01042
01045
2 X month
Monthly
2 X month
2 X month
Monthly
Monthly
MonthlyQuarterl
y
Quarterly
instantaneous
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
FLOW
pis
CHLORINE
TSS - Cone
DO
CHLORIDE
CNDUCTVY
COPPER
IRON
2400 clock
Ma
2400 clock
fin
Y/A/N
mgd
su
ug/I
mg/1
mg/I
mg/1
umhos/cm
mg/I
mg/1
1
NOFLOW
2
NOFLOW
3
NOFLOW
4
NOFLOW
5
NOFLOW
6
0930
.2
Y
NOFLOW
7
NOFLOW
8
NOFLOW
9
NOFLOW
10
NOFLOW
11
NOFLOW
12
NOFLOW
13
1355
.1
Y
NOFLOW
14
NOFLOW
15
NOFLOW
16
NOFLOW
17
NOFLOW
18
NOFLOW
19
NOFLOW
20
1040
.1
Y
NOFLOW
21
NOFLOW
22
NOFLOW
23
NOFLOW
24
25
26
27
1505
.5
Y
0.188
6.7
34
<2.6
7.7 .
3700
10180
<0.01
0.29
28
29
30
Monthly Average Llmll:
30
Monthly Average:
0.188
34
0
7.7
3700
10180
0
0.29
Wally M.:Imom:
0.188
6.7
34
0
7.7
3700
10180
0
0.29
Dolly 1111nlmam:
0.188
6.7
34
0
7.7
3700
10180
0
0.29
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

NPDES PERMIT NO.: NC0084565 PERMIT VERSION: 3.0 PERMIT STATUS: Active
FACILITY NAME: The Harbour - Wells 1 & 2 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: 6.0
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
G
"
"e
H
"
A
0
2.a
U
e
F
>
it
15
l+°
A
a
e
°
C
O
Operator Time On Site
!..8.
Di
o°
u
O
No Reporting Reason.***
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
CERI7DPF
SALINITY
RES/DISS
TURBIDTY
ZINC
2400 clock
iin
2400 dock
Hn
YIBM
mg/1
mg/1
pass/fail
ppth
mg/1
ntu
mg/1
I
NOFLOW
2
NOFLOW
3
NOFLOW
4
NOFLOW
5
NOFLOW
6
0930
.2
Y
NOFLOW
7
NOFLOW
8
NOFLOW
9
NOFLOW
la
NOFLOW
11
NOFLOW
12
NOFLOW
13
1355
.1
Y
NOFLOW
14
NOFLOW
15
NOFLOW
16
NOFLOW
17
NOFLOW
18
NOFLOW
19
NOFLOW
20
1040
.1
Y
NOFLOW
21
NOFLOW
22
NOFLOW
23
NOFLOW
24
25
26
27
1505
.5
Y
<0.005
0.019
2
0.006
6900
2.2
0.052
28
29
30
Mon bly Average Limit:
Monthly Average:
0
0.019
2
0.006
6900
2.2
0.052
Daily Minimum:
0
0.019
2
0.006
6900
2.2
0.052
Daily Minimum:
0
0.019
2
0.006
6900
2.2
0.052
•"'NoReporting Reason: ENFRUSE=NoFlow-Reuse/Recycle; ENVWTHR=No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY No Visitation — Holiday

NPDES PERMIT NO.: NC0084565 PERMIT VERSION: 3.0 PERMIT STATUS: Active
FACILITY NAME: The Harbour - Wells 1 & 2 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: 6.0
COMPLIANCE STATUS: Compliant CONTACT PHONE #: [phone]
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 moist of corrective actions biri taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
Permitte
Permittee A
/Submitter Signature:***
ess: Bay Harbour Rd Mooresvi
08/29/2018
Tony J Konsul E-Mail:[e-mail] Phone #:[phone] Date
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.: NC0084565 PERMIT VERSION: 3.0
FACILITY NAME: The Harbour - Wells 1 & 2 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: 6.0
Report Comments:
No discharge from this facility occurred from 6/1/17 through 6/23/2017
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 988355
STATUS: Processed

NPDES PERMIT NO.: NC0084565 PERMIT VERSION: 3.0 PERMIT STATUS: Active
FACILITY NAME: The Harbour - Wells 1 & 2 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: 6.0 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.

MAI Carolina Water Service
of North Carolina'"
Attn: Central Files
Division of water Quality
1617 Mail Service Center
Raleigh, NC 27699
RE: The Point/Harbor/Farms
The Harbor —Wells 1 & 2
NPDES Permit No. NC0084565
To whom it may concern,
August 2, 2018
AUG 142018
GG.N-r-RP+L FILES
3VVR SECTION
RECEIVED/NCDENR/DWR
AUG 2 0 2018
WQROS
MOORESVILLE REGIONAL OFFICE
This letter is to inform you that The Harbor WTP Well # 1 and 2 Class PC -1 had a flow meter
read of 188,000 that was indicated on 6/27/2017. This facility did not have any normal
operational flow for 26 days due to a lightning strike on the 4th of June. The flow was the result
of the contractors repairing the softener units. Therefore, the flow read is off. We have since
had the softeners repaired and the flow meter recording the correct operational flows.
Should you have any question or if I can provide any additional information, please do not
hesitate to contact me at 704-319 4541 or by email [e-mail]
Sincerely,
Jack Jones
Area Manager
Cc: Tony Konsul
• 4944 Parkway Plaza Blvd. Ste 375
• Charlotte, North Carolina 28217 • 800-525-7990

NPDES PERMIT NO.: NC0084565 PERMIT VERSION: 3.0 PERMIT STATUS: Active
FACILITY NAME: The Harbour - Wells 1 & 2 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: 5.0
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
s
o'
8
I=
P.
E
y
e
V`
IZ
o
E
u'
5
2
E
—
a
O
Operator Time On Stte
ORC On Sitc?••
3
S
2
50050
00400
50060
C0530
00300
00940
00094
01042
01045
2 X month
Monthly2
X month
2 X month
Monthly
Y
MonthlyMonthly
Quarterly
Quarterly
Instantaneous
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
FLOW
pH
CHLORINE
TES -Cosa
DO
CHLORIDE
CNDUCIVY
COPPER
IRON
2400 clock
Hrs
2400 dock
Hrs
YIBIN
mgd
su
ug/I
mg/I
mg/1
mg/I
umhos/cm
mg/I
mg/I
1
NOFLOW
2
NOFLOW
3
NOFLOW
4
NOFLOW
5
NOFLOW
6
0930
.2
Y
NOFLOW
7
NOFLOW
8
NOFLOW
9
NOFLOW
to
NOFLOW
11
NOFLOW
12
NOFLOW
13
1355
.1
Y
NOFLOW
14
NOFLOW
15
NOFLOW
16
NOFLOW
17
NOFLOW
18
NOFLOW
19
NOFLOW
20
1040
.1
Y
NOFLOW
21
NOFLOW
22
NOFLOW
23
NOFLOW
24
25
26
27
1505
.5
Y
0.188
6.7
34
<2.6
7.7
3700
10180
<0.01
0.29
28
29
30
Moo hly Average Limik
30
Mostly Average:
0.188
34
0
7.7
3700
10180
0
0.29
Dolly Minimum:
0.188
6.7
34
0
7.7
3700
10180
0
0.29
Daily Minimums
0.188
6.7
34
0
7.7
3700
10180
0
0.29
****No Reporting Reason: ENFRUSE = No Flow-Reuse/Recyc!e; ENVWTHR=NoVisitation— AdverseWeather, NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

NPDES PERMIT NO.: NC0084565 PERMIT VERSION: 3.0 PERMIT STATUS: Active
FACILITY NAME: The Harbour - Wells 1 & 2 WTP CLASS: PC-1 COUNTY: Iredell
OWNER NAME: Carolina Water Service Inc of North ORC: Richard W. Alexander ORC CERT NUMBER: 988355
I
Carolina
GRADE: PC-2
eDMR PERIOD: 06-2017 (June 2017) VERSION: 5.0
ORC HAS CHANGED: No
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
el
E_
F
fi
_
U
B
_
e`
u
9
F'
B
P
7.
C
a
-
Q
O
Operator Time On Site
ORC On Site?••
1
C
0
a
C
Z
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
CERT/DPP
SALBNIIY
RES/DISS
TURBIDTY
ZINC
2400 clock
Hrs
2400 clock
Hrs
Y/S!N
mg/l
mg/1
pass/fail
ppth
mg%l
ntu
mg/1
NOFLOW
2
NOFLOW
13
NOFLOW
4
NOFLOW
s
NOFLOW
I6
0930
.2
Y
NOFLOW
17
NOFLOW
s
NOFLOW
9
NOFLOW
10
NOFLOW
11
NOFLOW
12
NOFLOW
I
13
1355
.1
Y
NOFLOW
14
NOFLOW
15
NOFLOW
16
NOFLOW
17
NOFLOW
18
NOFLOW
19
NOFLOW
20
1040
.1
Y
NOFLOW
21
NOFLOW
22
NOFLOW
23
NOFLOW
24
25
26
27
1505
.5
Y
<0.005
0.019
2
0.006
6900
2.2
0.052
28
29
30
Monthly Avenge Limit
Monthly Avenge:
0
0.019
2
0.006
6900
2.2
0.052
Dolly Maximum:
0
0.019
2
0.006
6900
2.2
0.052
Daily Minimum:
0
0.019
2
0.006
6900
2.2
0.052
*** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation — Adverse Weather; NOFLOW =No Flow; HOLIDAY = No Visitation — Holiday

NPDES P)RMIT NO.: NC0084565 PERMIT VERSION: 3.0 PERMIT STATUS: Active
I
FACILITY NAME: The Harbour - Wells 1 & 2 WTP CLASS: PC-1 COUNTY: Iredell
WNER NAME: Carolina Water Service Inc of North ORC: Richard W. Alexander ORC CERT NUMBER: 988355
Carolina
I
GRADE: PC-2 ORC HAS CHANGED: No
eDMR PERIOD: 06-2017 (June 2017) VERSION: 5.0 STATUS: Processed
COMPLIANCE STATUS: Compliant CONTACT PHONE #: [phone]
SUBMISSION DATE: 08/07/2018
08/02/2018
ORC/Certifier Signature: Charles Wood E-Mail:charles.woodjr@carolinawatersrviccom 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_ttach a list of correctiye..a ions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
08/07/2018
Permittee/`ubmitter Signat re:** Tony J Konsul E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address. . . r r 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
Jse 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.: NC0084565 PERMIT VERSION: 3.0 PERMIT STATUS: Active
1
FACILITY NAME: The Harbour - Wells 1 & 2 WTP CLASS: PC-1 COUNTY: Iredell
iftWNER 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: 5.0
eport Comments:
o discharge from this facility occurred from 6/1/17 through 6/23/2017
STATUS: Processed

NPDES PRMIT NO.: NC0084565 PERMIT VERSION: 3.0 PERMIT STATUS: Active
FACILITY NAME: The Harbour- Wells 1 & 2 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: 5.0 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.: NC0084565 PERMIT VERSION: 3.0
FAiyILITY NAME: The Harbour - Wells 1 & 2 WTP CLASS: PC -I
OWNER NAME: Carolina Water Service Inc of North ORC: Richard W. Alexander
Carolina
GRADE: PC-2
eDMR PERIOD: 06-2017 (June 2017) VERSION: 2.0
ORC HAS CHANGED: No
PERMIT STATUS: Active
R E 1VF EYUNTY: Iredell
ORC CERT NUMBER: 988355
NOV 152017
CENTRAL FILES
DWR SECTIONSTATUS: Processed
RCEIVEDINCDENRIUWR
NOV 2 0 Zt111
WQROS
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISC_ E GEX: NOD`' AL O 2F10E
q'
Composite Sample Time
Toml Composite Time
Operator Arrival Time
II
FA
0
E
-
O
-
o`
O
No Reporting Reason••••
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
T55-Cone
DO
CHLORIDE
CNDUCT'YY
COPPER
IRON
2400 dock
Hrs
2400 dock
Hrs
YIBIN
mgd
su
ug/l
mg/1
mg/1
mg/1
umhos/cm
mg/1
mg/1
1
NOFLOW
2
NOFLOW
3
NOFLOW
4
NOFLOW
5
NOFLOW
6
0930
.2
Y
NOFLOW
7
NOFLOW
8
NOFLOW
9
NOFLOW
19
NOFLOW
11
NOFLOW
12
NOFLOW
13
1355
.1
Y
NOFLOW
14
NOFLOW
15
NOFLOW
16
NOFLOW
17
NOFLOW
18
NOFLOW
19
NOFLOW
20
1040
.1
Y
NOFLOW
21
NOFLOW
22
NOFLOW
23
NOFLOW
24
25
26
27
1505
.5
Y
0.188
6.7
34
<2.6
7.7
3700
10180
<0.01
0.1
28
29
30
Monthly Average Limit:
30
Monthly Average:
0.188
34
0
7.7
3700
10180
0
0.1
Doily Masimum:
0.188
6.7
34
0
7.7
3700
10180
0
0.1
Daily Minimum:
0.188
6.7
34
0
7.7
3700
10180
0
0.1
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR =No Visitation — Adverse Weather, NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

NPDES PERMIT NO.: NC0084565 PERMIT VERSION: 3.0
FACILITY NAME: The Harbour - Wells 1 & 2 WTP CLASS: PC-1
OWNER NAME: Carolina Water Service Inc of North ORC: Richard W. Alexander
Carolina
GRADE: PC-2
eDMR PERIOD: 06-2017 (June 2017)
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)
Composite Sample Time
Total Composite Time
F
'aS
—t.
O
C
E
P
'�,
6'2
ORC On SIto?ee
C
ee
E
E.
ccC
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
CERI7DPF
SALINITY
RESIDISS
TURBIDTY
ZINC
2400 clock
firs
2400 dock
Hem
WIN
mg/1
mg/I
pass/fail
ppm
mg/1
ntu
m g/1
1
NOFLOW
2
NOFLOW
3
NOFLOW
4
NOFLOW
5
NOFLOW
6
0930
.2
Y
NOFLOW
7
NOFLOW
8
NOFLOW
9
NOFLOW
10
NOFLOW
11
NOFLOW
12
NOFLOW
13
1355
.1
Y
NOFLOW
14
NOFLOW
15
NOFLOW
16
NOFLOW
17
NOFLOW
18
NOFLOW
19
NOFLOW
20
1040
.1
Y
NOFLOW
21
NOFLOW
22
NOFLOW
23
NOFLOW
24
25
26
27
1505
.5
Y
<0.005
0.019
2
6460
6900
2.2
0.052
28
29
30
Monthly Avenge LImIh
Monthly Avenge:
0
0.019
2
6460
6900
2.2
0.052
Daily Muimotm
0
0.019
2
6460
6900
2.2
0.052
Daily Minimum:
0
0.019
2
6460
6900
2.2
0.052
No Reporting Reason: ENFRUSE No Flow-Reuse/Recycle; ENVWTHR=No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

NPDES PERMIT NO.: NC0084565 PERMIT VERSION: 3.0 PERMIT STATUS: Active
FACILITY NAME: The Harbour - Wells 1 & 2 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
COMPLIANCE STATUS: Compliant CONTACT PHONE #: [phone] SUBMISSION DATE: 10/24/2017
tru
ORC/Certifier Signature: Richard W Alexander E-Maia(u,uiwater.com Phone #:[phone] Date
Crwovdjr
y this signature, I certify that this report is accurate and complete to the best of my knowledge.
10/20/2017
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,(pease attach a list of correctictions 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 our Rd Mooresville NC 28117 Permit Expiration Date: 03/31/2018
I certify, under penalty of law, that this document and all attaclunents 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.: NC0084565 PERMIT VERSION: 3.0 PERMIT STATUS: Active
FACrILITY NAME: The Harbour - Wells 1 & 2 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
eport Comments:
o discharge from this facility occurred from 6/1/17 through 6/23/2017

NPDES PERMIT NO.: NC0084565 PERMIT VERSION: 3.0 PERMIT STATUS: Active
FA('ILITY NAME: The Harbour - Wells 1 & 2 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.: NC0084565
FACILITY NAME: The Harbour - Wells 1 & 2 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: 1.0
PERMIT STATUS: Active
RC I ERT NUREVQOUNTY:
g
t
CENTRAL FILES
DWR SECTION STATUS: Processed WQROS
MOORESVILLE REGIONAL OFFICE
3
D/NCDENR/DWR
JUL 31 2017
AUG -72017
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
g
a
ti
_
6
u
Tolol Campo,lie Time
rz
<
a
Operator Time On Sile
OHC On Site7e.
E
a
au
;:
50050
00400 '
50060
C0530
00300
00940
00094
01042
01045
2 X month
Monthly
2 X month
2 X month
Monthly
Monthly
Monthly
Quattedy
Quarterly
Instantaneous
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Gmb
FLOW
PH
CHLORINE
TSS-Cone
DO
CHLORIDE
CNDDCIVY
COPPER
IRON
2400 dock
Hca
240.0 dock
Hrs
YBJN
mgd
su
ug/1
mg/1
mgll
mg/1
umhos/om
ng/1
ug/1
1
NOFLOW
2
NOFLOW
3
NOFLOW
4
NOFLOW
5
NOFLOW
6
0930
.2
Y
NOFLOW
7
NOFLOW
8
NOFLOW
NOFLOW
.
10
NOFLOW
it
NOFLOW
12
NOFLOW
13
1355
.1
Y
NOFLOW
14
NOFLOW
15
NOFLOW
IF
NOFLOW
17
NOFLOW
.
/
15
NOFLOW
19
NOFLOW
20
1040
.1
Y
NOFLOW
21
NOFLOW
22
NOFLOW
73
NOFLOW
24
25
26
27
1505
.5
Y
0.188
6.7
34
< 2.6
7.7
3700
10180
< 0.01
0.1
28
29
34
Monthly Average LI .0L•
30
Monthly Average_
0.188
34
0
7.7
3700
10180
0
0.1
10o1lyMvlmom:
0.188
6.7
34
0
7.7
3700
10180
0
0.1
DailrN>omnm.
0.188
6.7
34
0
7.7
3700
10180
0
0.1
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation— Adverse Weather, NOFLOW =No Flow; HOLIDAY = No Visitation — Holiday

NPDES PERMIT NO. NC0084565 PERMIT VERSION: 3.0
FACILITY NAME: The Harbour - Wells 1 & 2 WTP ' CLASS: PC-1
OWNER NAME: Carolina Water Service Inc of North ORC: Richard W. Alexander
Carolina
GRADE: PC-2
eD16MR PERIOD: 06-2017 (June 2017)
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)
E
Total Composlle Time
1
e
C •
L,
4•
7 .
01051
01055
TGP3B
00380
70295
00070
01092
Monthly '
Monthly
Quarterly
Monthly -
2 X month
Monthly
Quarterly .
Grab
Grab:
Grab
Grab
Grab
Grab
Grab =
LEAD
11L1NGNESE
CERI7DPF
SALD,TTY .
RES/D1SS
TURBIDTY
ZINC
2700 Flock
Hrs
2400 dock
Hrs
Y,BPI
agn
110
pass/fail
mg/1
mg/1
ntu
mg/1
NOFLOW
2
NOFLOW
3
NOFLOW
-4
NOFLOW
5
NOFLOW
6
0930
.2
Y
NOFLOW
7
NOFLOW
NOFLOW
9
NOFLOW
10
NOFLOW •
11
NOFLOW ..
NOFLOW-
13
1355
.1
NOFLOW
NOFLOW
15. ,
NOFLOW
16
NOFLOW
17
NOFLOW
18
NOFLOW
19
NOFLOW .. '
20
1040
.1
Y
NOFLOW
21
NOFLOW
22
NOFLOW
23
NOFLOW
24
25
26•
27
1505
.5
Y
< 0.005
0.019
2
6460
6900
2.2
0.052
28
29
Mm1613, Average Limit:
Monthly Av r ge:
0
0.619
2
6460
6900
2.2
0.052
DailyMudmom•
0;
0.019
2
6460
6900
2.2
0.052
DuayMlnlmmn:
0.
0.019.
2
6460
6900
2.2
0.052
****No Reporting Reason. ENFRUSE No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather; NOFLOW = No Flow; HOLIDAY =No•Visitation -Holiday

NPDES PERMIT NO.: NC0084565
FACILITY NAME: The Harbour - Wells 1 & 2 WTP
OWNER NAME: Carolina Water Service Inc of North
Carolina
GRADE: PC-2
eDMR PERIOID:'06-2017 (June 2017)
COMPLIANCE STATUS: Compliant
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 NU1BERi 988355
STATUS: Processed
CONTACT PHONE #: [phone] SUBMISSION DATE: 07/19/2017
ORC/Certifier Signature: Richard W Alexander E-Mail;rwalexander
By this signature, I certify that this report is accurate and 'complete to the best of my knowledge.
07/17/2017
uiwater.com Phone #:[phone] 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, plo attach a list of corn ctiv a actions mg taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
07/19/2017 --•
Permittee/S bmitter Signa ure:!* : Tony J Konsul :E-Mail:tjkonsul,@u.iwater.com Phone # [phone] Date
Permittee Addre : Bay. Harbour R 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 maybe obtained by calling the NPDES Unit [phone] or by visiting http`.//portal.ncdenr.org/web/wgThwp/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 parameterson the DMR
for entire monitoring period.
** ORC on Site?: .ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of;Permittee: If signed by other:than the permittee, then delegation of the signatory" authority must be on file with the state per 15A NCAC 2B
.0506(b)(2XD).

NPDES PERMIT NO.: NC0084565 PERMIT VERSION: 3.0 PERMIT STATUS: Active
FACILITY NAME: The Harbour - Wells 1 & 2 WTP CLASS: PC -I 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: 1.0 STATUS: Processed
Report Comments:
r"
No discharge from this facility occurred from 6/1/17 through 6/23/2017

NPDES PERMIT NO.: NC0084565
FACILITY NAME: The Harbour - Wells 1 & 2 WTP
OWNER NAME: Carolina Water Service Inc of North
Carolina
GRADE: PC-2
eDMR PERIOD: 05-2017 (May 2017)
SAMPLING LOCATION:
PERMIT VERSION: 3.0
CLASS: PC-1
ORC: Richard W. Alexander
PERMIT STATUS: Active
COUNTY: Iredell
RE E1 Fir
NOV 1 2017
3
ERT NUMBER: 988355
RECEIVED/NCDENR/DWR
NOV 2 O 2017
rt oar,,,.
WOROS
EFFLUENT DISCHARGE NO.: 001 NO DIrger ARGIE-x:ENONIAL Orr•'lCE
ORC HAS CHANGED: No
VERSION: 2.0 CENTRAL FILSTACU
®WR SECTION S: Processed
t7
Composite Sample Time
Total Composite Time
Operator Arrival Time
Operator Time On Sit
0`
U
O
No Reporting Reason••••
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-Cow
DO
CHLORIDE
CNDUCTVY
LEAD
MANGNESE
2400 clock
Hrs
2400 dock
Hrs
Y/a/N
mgd
su
ug/1
mg/1
mg/1
mg/1
umhos/cm
mg/l
mg/I
1
1350'
.2
Y
0
2
3
4
5
6
7
8
9
1525
.3
Y
0
10
11
12
13
14
15
16
1500
.6
Y
0
6.5
18
4.2
5.6
4300
3600
<0.005
0.035
17
18
19
20
21
22
23
24
1605
.2
Y
0
25
26
27
28
29
30
1200
.5
Y
0
11
2.5
31
Moo hly A.crago Limit
30
Monthly Avcragc:
0
14.5
3.35
5.6
4300
3600
0
0.035
Doily Mmdmom:
0
6.5
18
4.2
5.6
4300
3600
0
0.035
Daily Min.mom:
0
6.5
11
2.5
5.6
4300
3600
0
0.035
•••' No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

NPDES PERMIT NO.: NC0084565 PERMIT VERSION: 3.0 PERMIT STATUS: Active
FACILITY NAME: The Harbour - Wells 1 & 2 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: 05-2017 (May 2017) VERSION: 2.0
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
A
Composite Sample Time
Ein
P.
_
E
u
e
F
Operator Arrival Time
OC
E
[-
o
•
11
o`
o
—
i
a
2
00480
70295
00070
Monthly
2 X month
Monthly
Grab
Grab
Grab
SALINITY
RES/DI58
TURDIDTY
2400 clock
Hrs
2400 dock
An
Y/D/N
PPm
mg/l
ntu
1
1350
.2
Y
2
3
4
5
6
7
8
9
1525
.3
Y
10
11
12
13
14
15
16
1500
.6
Y
2080
7500
< 1
17
18
19
20
21
22
23
24
1605
.2
Y
25
26
27
28
29
30
1200
.5
Y
2300
31
Monthly Average Limit:
Monthly Average:
2080
4900
0
DaimjMaaimom:
2080
7500
0
Dairy Mialmom:
2080
2300
0
* No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR =No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

NPDES PERMIT NO.: NC0084565 PERMIT VERSION: 3.0 PERMIT STATUS: Active
FACILITY NAME: The Harbour - Wells 1 & 2 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: 05-2017 (May 2017) VERSION: 2.0 STATUS: Processed
COMPLIANCE STATUS: Compliant CONTACT PHONE #: [phone] SUBMISSION DATE: 10/24/2017
arrAA L, W C � 10/20/2017
ORC/Certifier Signature: Richard W Alexander E-Mail:pw-a-1 ,raird-etct,uw"f iwater.com Phone #:[phone] Date
e tz W ocuQJ 6 .
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please atta
the NPDES permit.
a list of corrective actions 1%taken and a time -table for improvements to be made as required by part II.E.6 of
10/24/2017
Permittee/ ubmitter Signature:* * Tony J Konsul E-Mail:[e-mail] Phone #:[phone] Date
Permittee Addre : Bay Harbour Rd M• : esville 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.: NC0084565 PERMIT VERSION: 3.0 PERMIT STATUS: Active
FACILITY NAME: The Harbour - Wells 1 & 2 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: 05-2017 (May 2017) VERSION: 2.0 STATUS: Processed
Outfall 001 - Effluent Comments:
NOTE: Effluent flow as reported does not match the digital flow meter readings. The flow meter reset itself during electrical storm events. A battery backup power supply was
installed the week of 5/25/17.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.
The reported daily effluent flows (0.000 MGD) are believed to be accurate.

N 'DES PERMIT NO.: NC0084565
FACILITY NAME: The Harbour - Wells 1 & 2 WTP
OWNER NAME: Carolina Water Service Inc of North
Carolina
GRADE: PC-2 ORC HAS CHANGED: No
eDMR PERIOD: 05-2017 (May 2017) VERSION: 1.0
PERMIT VERSION: 3.0
CLASS: PC-1
ORC: Richard W. Alexander
PERMIT STATUS: Active
RECE !� O[J�TY:Iredell
J U N 2 9 2017
ORC CERT NUMBER: 988355
CENTRAL FILES
DWR SECTIgYATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
11
O
Composite Sample Time
-
e
r3
8
F'
1
P
la_
1
`rt
O
Operator Time On Site
ORC On site-.
IL
C
m
E
L
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
CNDUCPVY
LEAD
MANGNESE
2400 clock
Hrs
2400 clock
An
WHIN
mgd
su
ug/1
me
me
mg/l
umbos/cm
ug/1
ug/I
1
1350
.2
Y
0
2
3
4
5
6
7
8
9
1525
.3
Y
0
10
11
12
13
14
15
16
1500
.6
Y
0
6.5
18
4.2
5.6
4300
3.6
< 0.005
0.035
17
18
19
20
21
22
23
24
1605
.2
Y
0
25
26
27
28
29
30
1200
.5
Y
0
11
2.5
31
Monthly Avenge Limit
30
Monthly Avingc:
0
14.5
3.35
5.6
4300
3.6
0
0.035
Daily Madmnrm
0
6.5
18
4.2
5.6
4300
3.6
0
0.035
'Dolly Minimum:
0
6.5
11
2.5
5.6
4300
3.6
0
0.035
•05 No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation — Adverse Weather, NOFLOW = No Flow; HOLIDAY =No Visitation — Holiday
RECEIVED/NCDENR/DWR
JUL 3 2017
WQROS
MOORESVILLE REGIONAL OFFICE

NPDES PERMIT NO.: NC0084565 PERMIT VERSION: 3.0 PERMIT STATUS: Active
FACILITY NAME: The Harbour - Wells 1 & 2 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: 05-2017 (May 2017) VERSION: 1.0
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
..
O
E
E-
li
y
a
e'
tJ
Total Composite Time
Operator Arrival Time
Operator Time On Site
ORC On SItc?
Ic
Ft
ee
E
F.
a
Z'
00480
70295
00070
Monthly
2 X month
Monthly
Grab
Grab
Grab
SALINITY
RES/DISS
TURBIDTY
2400 clock
Hn
2400 dock
Hn
Y/B/N
mg/1
mg/
ntu
r
1350
.2
Y
2
3
4
5
6
7
8
9
1525
.3
Y
to
11
12
13
14
15
16
1500
.6
Y
2080
7500
< 1
17
18
19
20
21
22
23
24
1605
.2
Y
25
16
27
28
29
30
1200
.5
Y
2300
.31
Monthly Avenge Limit
Monthly Avenge:
2080
4900
0
Dolly Maximum.
2080
7500
0
DailyMloimua
2080
2300
0
"' No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation — Adverse Weather, NOFLOW =No Flow; HOLIDAY =No Visitation — Holiday

NPDES PERMIT NO.: NC0084565
FACILITY NAME: The Harbour - Wells 1 & 2 WTP
OWNER NAME: Carolina Water Service Inc of North
Carolina
GRADE: PC-2
eDMR PERIOD: 05-2017 (May 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: 06/20/2017
06/08/2017
ORC/Certifier Signature: Richazd W Alexander E-Mail:[e-mail]
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
Phone #:[phone] 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 acti4is`leing taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
Perm
ittee/Submitter Sign
ee Address: Bay Harbour
06/20/2017
ture:*%** Tony J Konsul E-Mail:[e-mail] Phone #:[phone] Date
d Mooresville NC 28117 Permit Expiration Date: 03/31/2018
I certify, at this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME: 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).

a
NPDES PERMIT NO.: NC0084565 PERMIT VERSION: 3.0 PERMIT STATUS: Active
FACILITY NAME: The Harbour - Wells 1 & 2 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: 05-2017 (May 2017) VERSION: 1.0 STATUS: Processed
Outfall 001- Effluent Comments:
NOTE: Effluent flow as reported does not match the digital flow meter readings. The flow meter reset itself during electrical storm events. A battery backup power supply was
installed the week of 5/25/17.
The reported daily effluent flows (0.000 MGD) are believed to be accurate.

NPDES PERMIT NO.: NC0084565
FACILITY NAME: The Harbour - Wells 1 & 2 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
REC E V,
NOV 1 6 Z017
PERMIT STATUS: Active
TY: Iredell
C CERT NUMBER: 988355
RECEPJEDINCDENR/DW R
3
CENTRAL FILES NOV 0 2017
DWR SECTICI 'ATUS: Processed
WQROS
(. r `/� t � nr_O1nt.1�L OFFICE
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DIS�CHA`RGE'�: NO
O
Composite Sample Time
Total Composite Time
Operator Arrival Time
11)
'F
a
r.
O
-
o`
O
O ,
No Reporting Reason••••
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
MANCNESE
2400 clock
Hra
2400 dock
Ara
Y/B/N
mgd
su
ug/I
mg/l
mg/1
mg/1
umhos/cm
mg/1
mg/l
1
2
3
4
1815
.4
Y
s
6
7
8
9
10
1520
.3
Y
11
1500
.4
Y
0.001
6.1
10
<2.6
1.8
2600
2470
<0.005
0.15
12
13
14
15
16
17
18
1340
.4
Y
19
20
21
22
23
24
25
1320
.4
Y
0.001
< 10
3.5
26
27
28
29
30
Monthly Average Limit
30
Monthly Average:
0.001
5
1.75
1.8
2600
2470
0
0.15
Daily Mulmom:
0.001
6.1
10
3.5
1.8
2600
2470
0
0.15
Daily Minimum:
0.001
6.1
0
0
1.8
2600
2470
0
0.15
No Reporting Reason: ENFRUSE No Flow-Reuse/Recycle; ENVWTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY No Visitalion— Holiday

NPDES PERMIT NO.: NC0084565 PERMIT VERSION: 3.0 PERMIT STATUS: Active
FACILITY NAME: The Harbour - Wells 1 & 2 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: 04-2017 (April 2017) VERSION: 2.0
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
u
G
Composite Sample Time
Total Composite Time
Operator Arrival Time
Operator Time On Site
77,
8
td
O
No Reporting Reason••••
00480
70295
00070
Monthly
2 X month
Monthly
Grab
Grab
Grab
SALINITY
RESIDISS
TURBIDTY
2400 clock
H`s
2400 dock
Hn
YIIIIN
FPm
mg/f
ntu
1
2
3
4
1815
.4
Y
5
6
7
8
9
r-
10
1520
.3
Y
11
1500
.4
Y
1402
5000
1.5
12
13
14
15
16
17
18
1340
.4
Y
19
20
21
22
23
24
25
1320
.4
Y
3300
26
27
28
29
30
Mon by Avenge Limit
Monthly Avenge
1402
4150
1.5
Daily Maximum:
1402
5000
1.5
Daly Malmo.
1402
3300
1.5
"00NoReporting Reason: ENFRUSE=NoFlow-Reuse/Recycle; ENVWTHR=No Visitation — Adverse Weather, NOFLOW=No Flow; HOLIDAY No Visitation— Holiday

•
NPDES PERMIT NO.: NC0084565 PERMIT VERSION: 3.0 PERMIT STATUS: Active
FACILITY NAME: The Harbour - Wells 1 & 2 WTP CLASS: PC-1 COUNTY: Redell
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: 04-2017 (April 2017) VERSION: 2.0 STATUS: Processed
COMPLIANCE STATUS: Compliant CONTACT PHONE #: [phone] SUBMISSION DATE: 10/24/2017
10/20/2017
ORC/Certifier Signature: Richard W Alexander E-Mail:
cf wood,j
[e-mail] Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions be 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/Submitte Signature:*** Tony J Konsul E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: Bay Harbour ' . . . - e 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.: NC0084565 PERMIT VERSION: 3.0 PERMIT STATUS: Active
FACILITY NAME: The Harbour - Wells 1 & 2 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: 04-2017 (April 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.: NC0084565 PERMIT VERSION: 3_0 PERMIT STATUS: Active
FACILITY NAME: The Harbour - Wells 1 & 2 WTP CLASS: PC-1 '' COUNTY: Iredell
OWNER NAME: Carolina Water Service Inc of North ORC: Richard W. Alexander E C E 1 V E gym%' ORC CERT NUMBEI r9i&HED/NCD ENR/DW R
1
Carolina
GRADE: PC-2
DMR PERIOD: 04-2017 (April 2017)
JUN • 5 2017
STATUS: Processed WQROS
IVR)ORESVILLE REGIONAL OFFICE
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
MAY 31 2017
ORC HAS CHANGED: ERAL FILES
VERSION: LIDDWNTR SECTIOPI
O
Ca mpus]la %imply Time
Totol Comp sItc Time
Operntor Arrival Thnc
j
.§
I.
d
6-c
'-
z
I
Ea
z
50050
00400
50060
C0530
00300
00940
00094
01051
01055
2Xmonth
Monthly
2Xmonth
2 X month
Monthly
Monthly
Monthly
Monthly
Monthly
Instantaneous
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
FLOW
9H
CHLORINE
FRS -Conk
DO -
CHLORIDE
CNDTJCTVY
LEAD
MANCNESE
2400 dock
Hrs
2400 dock
Hrr
VEIN
mgd
su
ag/1
mg/1
mgd
mg/1
umhos/cm
ug/1
1
2
3
4
1815
.4
Y
5
16
7
8
9
10
1520
.3
Y
11
1500
.4
Y
0.001
6.1
10
< 2.6
1.8
2600
2.47
< 0.005
0.15
12
13
14
15
16
17
18
1340
.4
Y
19
20
21
22
23
24
25
1320
.4
Y
0.001
< 10
3.5
26
27
28
29
30
DImlhyAvsagoL1ml1•
30
Monthly Average:
0.001
5
1.75
1.8
2600
2.47
0
0.15
DelyMo:im®.
0.001
6.1
10
3.5
1.8
2600
2.47
0
0.15
Day Mlab.nm:
0.001
6.1
0
0
1.8
2600
2.47
0
0.15
****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; EIQVWTHR=No Visitation— Adverse Weather, NOFLOW = No Flow; ROLIDAY No Visitation— Holiday

NPDES PERMIT NO.: NC0084565 PERMIT VERSION: 3.0 PERMIT STATUS: Active
FACILITY NAME: The Harbour - Wells 1 & 2 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: 04-2017 (April 2017) VERSION: 1.0
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
O
6a.—
_
E
U
Total Composite Time
F
i
E
O
in
o
h
4
O
ORC On Rite?••
No Reporting Reamnaa*•
00480
70295
00070
Monthly
2 X month
Monthly
Grab
Grab
Grab
SALINITY
RESIDISS
TIiMBMrY
2400 dodo
Bra
2400 dock
lire
Y/B/N
mg/1
mg/1
ntn
1
2
3
4
1815
.4
Y
5
6
7
8
9
10
1520
3
Y
11
1500
.4
Y
1402
5000
15
12
13
14
15
16
17
18
1340
.4
Y
19
20
21
22
23
24
25
1320
.4
Y
3300
26
27
28
29
30
Monthly Average Limit:
hI®iblyAverage:
1402
4150
15
Daily Maximum:
1402
5000
1.5
Daily htlalmamo
1402
3300
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.: NC0084565 PERMIT VERSION: 3.0 PERMIT STATUS: Active
FACILITY NAME: The Harbour - Wells 1 & 2 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: 04-2017 (April 2017) VERSION: 1.0 STATUS: Processed
COMPLIANCE STATUS: Compliant CONTACT PHONE #: [phone]
SUBMISSION DATE: 05/11/2017
05/08/2017
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 corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
05/11/2017
Permittee/ ubmitter Sigture:**\ Tony J Konsul E-Mail:[e-mail] Phone #:[phone] Date
Permittee Addres . ay Harbour 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
AB 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
Jse 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.: NC0084565 PERMIT VERSION: 3.0
3
PERMIT STATUS: Active
FACILITY NAME: The Harbour - Wells 1 & 2 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
EC E C (UNTY•:lredell
ORC C SRT NU(11BER:\988355CDENR/DWR
NOVOZiJ'I7 I
NOV
CENTRAL FILES i �!-I'
DWR SECTION
STATUS: Processed WQROS
NIOORESVILLE RE(!OINAL CT.:FICE
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
u
O
Composite Sample Time
F
S.m
-
c)
o
F
Operator Arrival Time
Operator Time On Site
-
8
O
is
'0
E
q
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
PR
CHLORINE
TSS-Coot
DO
CHLORIDE
CNDDCTVY
COPPER
IRON
2400 clock
Hrs
2400 clock
Hrs
YDtIN
mgd
su
ug/1
mgd
mg/1
mg/1
umhos/cm
mg/I
mg/I
1
2
1510
.3
Y
0.002
3
4
5
6
7
1400
.5
Y -
0.001
6.3
<10
<2.6
1.1
3300
7960
<0.05
0.5
8
9
10
11
12
13
14
1155
.4
Y
0.002
15
16
17
1405
.3
Y
0.009
18
19
20
21
1100
.5
B
0.001
44
<2.5
22
23
24
25
26
27
28
29
1415
.3
Y
i
0.001
30
31
Monthly Average Limit
30
Monthly Average:
0.002667
22
0
1.1
3300
7960
0
0.5
Daily Maximo=
0.009
6.3
44
0
1.1
3300
7960
0
0.5
Daily Malmo=
0.001
6.3
0
0
1.1
3300
7960
0
0.5
No Reporting Reason: ENFRUSE No Flow-Reuse/Recycle; ENVWTHR=No Visitation - Adverse Weather, NOFLOW = No Flow; HOLIDAY No Visitation - Holiday

NPDES PERMIT NO.: NC0084565 PERMIT VERSION: 3.0 PERMIT STATUS: Active
FACILITY NAME: The Harbour - Wells 1 & 2 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
eDMR PERIOD: 03-2017 (March 2017)
ORC HAS CHANGED: No
VERSION: 2.0
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
O
Composite Sample Time
F
o
u
e
F
Operator Arrival Time
Operator Time On Site
m
o
ts
O
m
E
Y
2
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
CERI7DPF
SALINITY
RES/DISS
TURBIDTY
ZINC
2400 clock
Hn
2400 dock
Hrs
Y/BIN
mg/1
mg/I
pass/fail
ppm
mg/1
ntu
mg/1
1
2
1510
.3
Y
3
4
5
6
7
1400
.5
Y
0.025
0.29
2
4.81
5700
<1
<0.15
8
9
10
11
12
13
14
1155
.4
Y
15
16
17
1405
.3
Y
18
19
20
21
1100
.5
B
5200
22
23
24
25
26
27
28
29
1415
.3
Y
30
31
Moo hly Avenge Limits
Monthly Avenge:
0.025
0.29
2
4.81
5450
0
0
Dolly Maximum:
0.025
0.29
2
4.81
5700
0
0
Dolly Minimum:
0.025
0.29
2
4.81
5200
0
0
No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather,, NOFLOW = No Flow; HOLIDAY No Visitation —Holiday

NPDES PERMIT NO.: NC0084565
FACILITY NAME: The Harbour - Wells 1 & 2 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 -I
ORC: Richard W. Alexander
ORC HAS CHANGED: No
VERSION: 2.0
CONTACT PHONE #: [phone]
`--► tiS (•n.1
ORC/Certifier Signature: Richard W Alexander E-Mail:
C r
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: 988355
STATUS: Processed
SUBMISSION DATE: 10/24/2017
10/20/2017
,uiwa r.com Phone #:[phone] 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
the NPDES permit.
Permittee/Submltter Signature:**
Permittee Address: Bay bour Rd Moores
aken and a time -table for improvements to be made as required by part II.E.6 of
10/24/2017
Ton}, J Konsul E-Mail:[e-mail] Phone #:[phone] Date
le 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.: NC0084565 PERMIT VERSION: 3.0 PERMIT STATUS: Active
FACILITY NAME: The Harbour - Wells 1 & 2 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 PERMIT NO.: NC0084565 PERMIT VERSION: 3.0 PERMIT STATUS: Active
FACILITY NAME: The Harbour - Wells 1 & 2 WTP CLASS: PC-1 COUNTY: Iredell
OWNER NAME: Carolina Water Services Inc of North ORC: Richard W. Alexandt3� E C E V E D ORC CERT NUMBER: 988355
Carolinas
APR 2 8 Z017 RECEIVED/NCDENR/DWR
GRADE: PC-2 ORC HAS CHANGED: No eDMR PERIOD: 03-2017 (March 2017) VERSION: 1.0 CENTRAL FILES STATUS: Processed MAY e 8 2017
DWR SECTION
WQROS
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGERENOJAL OFFICE
n'
Composite Sample Time
Total Composite Time
Operator Arrival Time
Operator Time On Site
o
U
o
1.
d
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
Grab
Grab
Grab
Grab
FLOW
pH
CHLORINE
TSS-Cone
DO
CHLORIDE
CNDUCIVY
COPPER
IRON
240D dock
Ars
2400 dock
An
Y/BIN
mgd
su
ug/1
mg/1
mg/1
mgll .
umhos/cm
ug/1
ug/1
II
2
1510
.3
Y
0.002
3
4
5
6
,
7
1400
.5
Y
0.001
6.3
<10
<2.6
1.1
3300
7.96
<0.05
0.5
9
9
1D
11
12
13
14
1155
.4
Y
0.002
15
16
17
1405
.3
Y
0.009
15
19
20
21
1100
.5
B
0.001
44
< 2.5
22
23
24
25
26
27
28
29
1415
.3
Y
0.001
30
31
Mon hly Avenge Limik
30
Monthly Avengr.
0.002667
22
0
1.1
3300 '
7.96
0
0.5
Daly Maximum:
0.009
6.3
44
0
1.1
3300
7.96
0
0.5 '
DalyMmlmnm:
0.001
6.3
0
''
0
1.1
3300
7.96
0
0.5
••*o No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation — Adverse Weather, NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

NPDES PERMIT NO.: NC0084565 PERMIT VERSION: 3.0 PERMIT STATUS: Active
1 ACILITY NAME: The Harbour - Wells 1 & 2 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: 1.0
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
q
Composite Sample Time
Total Composite Time
E
F
a
E
a
s`
p
Operator Time On Site
ORC On Site".
a
z`
01051
01055
TCP3B
00480
70295
00070
01092
Monthly
Monthly
Quarterly
Monthly
2 X month
Monthly
Quarterly
Grab
Grab
Grab
Grab
Grab
Grab
Grab
LEAD
MANGNFSE
CERr7DPF
SALINITY
RESIDISS
TURBIDTY
ZINC
2400 dock
Hn
2400 clock
Hn
Y/BM
ug/1
ug/l
pass/fail
mg/l
mg/1
ntu
mg/1
1
2
1510
.3
Y
3
4
5
6
7
1400
.5
Y
0.025
0.29
2
4810
5700
< 1
< 0.15
8
9
10
11
12
13
14
1155
.4
Y
15
16
17
1405
.3
Y
18
19
20
21
1100
.5
B
5200
22
23
24
25
26
27
28
29
1415
.3
Y
30
31
Mon hly Avenge Llmik
Monthly Avcrngc:
0.025
0.29
2
4810
5450
0
0
DoDyMush®ne
0.025
0.29
2
4810
5700
0
0
Daily Mmimo or
0.025
0.29
2
4810
5200
0
0
°°° No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=NoVisitation — Adverse Weather, NOFLOW=No Flow; HOLIDAY = No Visitation — Holiday

NPDES PERMIT NO.: NC0084565
FACILITY NAME: The Harbour - Wells 1 & 2 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 -I
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: 04/17/2017
04/10/2017
5RC/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 corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
Pe
mittee/Submitter
04/17/2017
ignatre:*** Tony J Konsul E-Mail:[e-mail] Phone #:[phone] Date
Permit ee Address: Bay H. .our 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.: NC0084565 PERMIT VERSION: 3.0
FACILITY NAME: The Harbour - Wells 1 & 2 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: 2.0
PERMIT STATUS: Active
R ECE
OUNTY: Iredell
OYt€RT NUMBER: 988355
NOV 1 201/
,kJ
CENTRAL L PILES ECEIVED/NC ;; Cn 2
DWR SECT 'US: processed
3
NOV
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DIHARGE*f,�NO
MOOSCP,ESVILLF s,a rohr
u
Composite Sample Time
E
424
u
TiU
Fo
Operator Arrivol Time
Operator Time On Site
"
8..
O
•
'L
reC'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
Grab
Grab
FLOW
pH
CHLORINE
TSS-Coon
DO
CHLORIDE
CNDUCfVY
LEAD
MANGNESE
2400 clock
Ara
2400 clock
Ars
YB/N
mgd
su
ug/1
mg/I
mg/I
mg/I
umhos/cm
mg/I
mg/1
1
2
1405
.2
Y
0
3
4
5
6
7
1325
.5
Y
0
6.8
25
< 2.6
4.4
3600
< 0.001
0.074
8
9
10
1125
.2
Y
0
11-
12
13
14
1545
.2
Y
0
15
16
17
18
19
20
21
1240
.4
Y
0 .
<10
<2.6
1580
22
23
24
25
26
27
28
1155
.2
Y
0
Mon My Asoragc Limit
30
Monthly AN craw:
0
12.5
0
4.4
3600
1580
0
0.074
Dolly Maximo=
0
6.8
25
0
4.4
3600
1580
0
0.074
Doily 6Unlmonn
0
6.8
0
0
4.4
3600
1580
0
0.074
No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation — Adverse Weather NOFLOW = No Flow; HOLIDAY No Visitation — Holiday

NPDES PERMIT NO.: NC0084565
FACILITY NAME: The Harbour - Wells 1 & 2 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: 2.0
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 988355
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
q'
Composite Sample Time
Total Composite Time
Operator Arrival Time
Operator Time On Sift
ORC On SItc7••
le
C
2
E.
ce
2
00480
70295
00070
Monthly
2 X month
Monthly
Grab
Grab
Grab
SALIN TY
RFSIDISS -
TURBIDTY
2400 clock
firs
2400 clock
Hra
YIBIN
ppm
mg/1
ntu
t
2
1405
.2
Y
3
4
5
6
7
1325
.5 .
Y
6500
1.4
8
9
10
1125
.2
Y
11
12
13
14
1545
.2
Y
15
16
17
18
19
20
21
1240
.4
Y
865
880
22
23
24
25
26
27
28
1155
.2
Y
Monthly Average Limit
Monthly Average
865
3690
1.4
Daily Maximum:
865
6500
1.4
Daily Minimum
865
880
1.4
•8*0NoReporting Reason: ENFRUSE=NoFlow-Reuse/Recycle; RNVWTHR = No Visitation— Adverse Weather; NOFLOW = No Flow; HOLIDAY No Visitation— Holiday

NPDES PERMIT NO.: NC0084565
FACILITY NAME: The Harbour - Wells 1 & 2 WTP
OWNER NAME: Carolina Water Service Inc of North
Carolina
GRADE: PC-2
eDMR PERIOD: 02-2017 (February 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]
ORC/Certifier Signature: Richard W Alexander E-Mail.
C w00C)
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: 988355
STATUS: Processed
SUBMISSION DATE: 10/24/2017
10/20/2017
uiwater.com Phone #:[phone] 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.
10/24/2017
Permittee/',ubmitter Signa. re:*** Tony 7 Konsul E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address:
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 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.: NC0084565 PERMIT VERSION: 3.0 PERMIT STATUS: Active
f —
FACILITY NAME: The Harbour - Wells 1 & 2 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.

NPDES PERMIT NO.: NC0084565
FACILITY NAME: The Harbour - Wells 1 & 2 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: 1.0
SAMPLING LOCATION: EFFLUENT
3
FIVE®
MAR 2 8 2017
CENTRAL FILES
DWR SECTION
DISCHARGE NO.: 001 NO DISCHARGE*: NO
PERMIT STATUS: Active
RUNTY: Iredell
CEIV fr
ORC CERT NUMBER: 9 355
NIHIC L iu. i9��hL�
CENTRAL FILES
WR SE(; TI' 'ATUS: Processed
A'
Ele
F
ti
II
e
U
Total Composite Time 1
Operator Arrival Time
Operator Time On Site
ORC On Sher* I
a
m
�.
�
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
TES -Coat
DO
CHLORIDE
CNDUCTVY
LEAD
MANGNESE
2400 dock
Ars
2400 dock
Ars
11191N
mgd
su
ug/1
rng/I
mg/1
mg/I
umhos/cm
ug/I
ug/1
1
2
1405
.2
Y
0
3
4
S
6
7
1325
.5
Y
0
6.8
25
<2.6
4.4
3600
<0.001
0.074
8
9
10
1125
.2
Y
0
F
11
a3C:C_IVED/NCDENR/DWr
12
13
APP•-.'77n17
14
1545
.2
Y
0
15
WORC'S
16
MOORESVILLE
REC
IONAL OF
17
118
19
-
Fa
21
1240
.4
Y
0
< 10
< 2.6
1580
22
23
24
25
26
27
29
1155
.2
Y
0
Moo hly Average Llmllr
30
Monthly Average:
0
12.5
0
4.4
3600
1580
0
0.074
DauyMadmom.
0
6.8
25
0
4.4
3600
1580
0
0.074
Daily Minimum:
0
6.8
0
0
4.4
3600
1580
0
0.074
° No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation — Adverse Weather; NOFLOW=No Flow; HOLIDAY = No Visitation— Holiday
=10E

NPDES PERMIT NO.: NC0084565 PERMIT VERSION: 3.0 PERMIT STATUS: Active
FACILITY NAME: The Harbour - Wells 1 & 2 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: 1.0
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
O
Composite Sample Time
E
F
v.
ti
t2
Operator Arrival Time
Operator Time On Site
ORC On Slte?**
No Reporting Reason••••
00480
70295
00070
Monthly
2 X month
Monthly
Grab
Grab
Grab
SALINITY
RES/DISS
TURDIDTY
2400 dock
An
2400 dock
Hrs
YBIN
mg/1
mg/I
ntu
1
2
1405
.2
Y
3
4
5
6
7
1325
.5
Y
6500
1.4
8
9
10
1125
.2
Y
11
12
13
14
1545
.2
Y
15
16
17
18
19
20
21
1240
.4
Y
865
880
22
23
24
25
26
27
28
1155
.2
Y
Monthly Average Limik
Monthly Average:
865
3690
1.4
Daily Maximum:
865
6500
1.4
Daily Minimum:
865
880
1.4
No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR= No Visitation— Adverse Weather; NOFLOW=No Flow; FIOLIDAY No Visitation— Holiday

r
NPDES PERMIT NO.: NC0084565
FACILITY NAME: The Harbour - Wells 1 & 2 WTP
OWNER NAME: Carolina Water Service Inc of North
Carolina
GRADE: PC-2
eDMR PERIOD: 02-2017 (February 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: 03/18/2017
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 corrective actions being taken and a time -table for improvements to be made as required by part lI.E.6 of
the NPDES permit.
03/18/2017
Permitt/Submitter S gnatur-:*** Tony 7 Konsul E-Mail:[e-mail] Phone #:[phone]
Permittee Ads B, - :. our 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
Date
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
or 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.: NC0084565 PERMIT VERSION: 3.0 PERMIT STATUS: Active
FACILITY NAME: The Harbour - Wells 1 & 2 WTP CLASS: PC-1 gg COUNTY: Iredell
ORC: Mark Richard Haver R. E F tl \/ E DRC CERT N ' A$E99401D EN RIDW R
OWNER NAME: Carolina Water Service Inc of North
Carolina
GRADE: PC-1
eDMR PERIOD: 01-2017 (January 2017)
ORC HAS CHANGED: Yes
VERSION: 6.0
SEP 11 2018 SEP 1 8 2018
CENTRAL F LESSTATUS: Processed WQROS
DWR SECTION MOORESVILLE REGIONAL OFFICE
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
A
Composite Sample Time
I
o
l+
9
6
.0
O
°
C
O
�'
e,
O
=
o
a
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-Coos
DO
CHLORIDE
CNDUCTVY
LEAD
MANGNESE
2400 clock
An
2400 clock
MI
Y/&N
mgd
su
ug/1
mg/1
mg/1
mg/1
umhos/cm
mg/1
mg/1
I
2
3
4
5
1130
.5
B
0.00009
6.7
18
4.6
5.8
2100
5960
< 0.005
0.043
6
7
8
9
10
I1
12
1404
.2
Y
0.0003
13
14
15
16
17
18
19
1505
.2
Y
0
20
21
22
23
24
1350
.4
Y
0
29
< 2.6
25
26
27
28
29
30
31
1250
.2
N
0.001
Moo h1y Average Limit:
30
Monthly Average:
0.000278
23.5
2.3
5.8
2100
5960
0
0.043
Dolly Maximum:
0.001
6.7
29
4.6
5.8
2100
5960
0
0.043
Dolly Minimum:
0
6.7
18
0
5.8
2100
5960
0
0.043
•"' No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTIIR =No Visitation — Adverse Weather, NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

NPDES PERMIT NO.: NC0084565 PERMIT VERSION: 3.0 PERMIT STATUS: Active
FACILITY NAME: The Harbour - Wells 1 & 2 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: 6.0
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
A
}
�
0
g
U
g
'
e
c�
t2
Operator Arrival Time
Operator Time On Site
y
v
o'
o
=
0
o
Z
00480
70295
00070
01042
01045
TGP3H
01092
Monthly
2 X month
Monthly
Grab
Grab
Grab
Calculated
Calculated
Calculated
Calculated
SALINITY
RES/DISS
TURBODTY
COPPER
IRON
CERI1DPF
ZINC
2400 clock
Hn
2400 clock
Hra
Y/B/N
ppth
mg/1
ntu
mg/1
mg/1
pass/fail
mg/1
1
2
3
4
5
1130
.5
B
0.003
4000
6.9
<0.01
0.41
0.033
6
7
8
9
10
11
12
1404
.2
Y
1
13
14
15
16
17
18
19
1505
.2
Y
20
21
22
23
24
1350
.4
Y
2800
25
26
27 .
28
29
30
31
1250
.2
N
Monthly Average Molt:
Monthly Average:
0.003
3400
6.9
0
0.41
1
0.033
Daily Maximum:
0.003
4000
6.9
0
0.41
1
0.033
nauyhtlnlmnm:
0.003
2800
6.9
0
0.41
1
0.033
'""No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTIIR=No Visitation — Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation — Holiday

NPDES PERMIT NO.: NC0084565 PERMIT VERSION: 3.0 PERMIT STATUS: Active
FACILITY NAME: The Harbour - Wells 1 & 2 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: 6.0
COMPLIANCE STATUS: Compliant CONTACT PHONE #: [phone]
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
the NPDES permit.
f corrective actions being tand a time -table for improvements to be made as required by part II.E.6 of
08/29/2018
Permittee/Stter Signature:*** ony JJKonsul E-Mail:[e-mail] Phone #:[phone] Date
Permittee Addre Bay Harbour Rd Mooresville C 28117 Permit Expiration Date: 03/31/2018
I certify, under pena nt 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.: NC0084565 PERMIT VERSION: 3.0 PERMIT STATUS: Active
FACILITY NAME: The Harbour - Wells 1 & 2 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 -I ORC HAS CHANGED: Yes
eDMR PERIOD: 01-2017 (January 2017) VERSION: 6.0 STATUS: Processed
Report Comments:
Richard Alexander assumed the duties of ORC-efffctive 01/01/2017

NPDES PERMIT NO.: NC0084565 PERMIT VERSION: 3.0 PERMIT STATUS: Active
FACILITY NAME: The Harbour - Wells 1 & 2 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: 6.0 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.: NC0084565 PERMIT VERSION: 3.0
FACILITY NAME: The Harbour - Wells 1 & 2 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
PERMIT STATUS: Active
COUNTY: Iredell
RE P\p C RTNUMBER:;994Q53/ED/NCDENR/DWR
NOV 1 o Zul/
3
NOV 2 0 2017
CENTRAL FlTj3JS: Processed WQROS
DWR:ECTION MOORESVILLE REGIONAL OFFICE
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
d
O
Composite Sample Time
Total Composite Time
Operator Arrival Time
2.
o
E
0
O
—
o
5
O
z
r
;G
00050
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
CNDUCI'VY
LEAD
MANGNESE
2400 clock
Hra
2400 dock
Hrs
YAM
mgd
su
ug/1
mg/I
mg/1
mg/I
umhos/cm
mg/1
mg/I
1
2
3
4
5
1130
.5
B
0
6.7
18
4.6
5.8
2100
5960
< 0.005
0.043
6
7
8
RECEIVED
10
11
NO
1 5 2n1q ;
12
1404
.2
Y
13
CENTRAL
FILES
14
DW%
ScSI-1Qi
!
15
16
17
18
19
1505
.2
Y
20
21
22
23
24
1350
.4
Y
0
29
<2.6
25
26
27
'
28
29
30
31
1250
.2
N
Monthly Average Limit
30
Monthly Average:
0
23.5
2.3
5.8
2100
5960
0
0.043
Daily Mavmnm:
0
6.7
29
4.6
5.8
2100
5960
0
0.043
Daily Minimum
0
6.7
18
0
5.8
2100
5960
0
0.043
""'NoReporting Reason: ENFRUSE=NoFlow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY = No Visitation — Holiday

NPDES PERMIT NO.: NC0084565 PERMIT VERSION: 3.0
FACILITY NAME: The Harbour - Wells 1 & 2 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
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 994053
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
O
Composite Sample Time
Toml Composite Time
F
t.
O
''
Operator Time On Site
E
_
G
u
tY
O
TI
2
2
`.
a
L
00480
70295
00070
01042
01045
TCF3B
01092
Monthly
2 X month
Monthly
Grab -
Grab
Grab
Calculated
Calculated
Calculated
Calculated
SALINITY
RESIDISS
TURBIDTY
COPPER
IRON
CERI7DPF
ZINC
2400 dock
lire
2400 clock
Bra
Y/BIN
ppm
mg/I
ntu
mp/I
mg/I
pass/fail
mg/I
I
2
3
4
5
1130
.5
B
3.52
4000
6.9
<0.01
0.41
0.033
6
7
8
9
10
11
12
1404
.2
Y
1
13
14
15
16
17
18
19
1505
.2
Y
20
21
22
23
24
1350
.4
Y
2800
25
26
27
28
29
30
31
1250
.2
N
Moo hly Average Limit
Monthly Average:
3.52
3400
6.9
0
0.41
1
0.033
Daily Ma:imnm:
3.52
4000
6.9
0
0.41
1
0.033
Daily Minimum:
3.52
2800
6.9
0
0.41
'
1
0.033
•s'• No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation —Adverse Weather; NOFLOW =No Flow; HOLIDAY =No Visitation — Holiday

NPDES PERMIT NO.: NC0084565 PERMIT VERSION: 3.0 PERMIT STATUS: Active
FACILITY NAME: The Harbour - Wells 1 & 2 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
COMPLIANCE STATUS: Compliant CONTACT PHONE #: [phone] SUBMISSION DATE: 10/24/2017
10/20/2017
ORC/Certifier Signature: Richard W Alexander E-Mail:rw-lcxandorWuiwater.com Phone #:[phone] Date
crzwoodJ
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions be'
the NPDES permit.
taken and a time -table for improvements to be made as required by part II.E.6 of
10/24/2017
Permittee/Submitte Signature:** ' Tony 'J Konsul E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: Bay Harbo Mooresvill 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.: NC0084565 PERMIT VERSION: 3.0 PERMIT STATUS: Active
FACILITY NAME: The Harbour - Wells 1 & 2 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
Report Comments:
Richard Alexander assumed the duties of ORC effective 01/01/2017

1
NPDES PERMIT NO.: NC0084565 PERMIT VERSION: 3.0 PERMIT STATUS: Active
FACILITY NAME: The Harbour - Wells 1 & 2 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.

NPDES PERMIT NO.: NC0084565
IFACILITY NAME: The Harbour - Wells 1 & 2 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: 2.0
SAMPLING LOCATION: EFFLUENT
PERMIT STATUS: Active
RECE1VFCeNUNTY:
ell
ORC CERT edNUMBER: 994053
MAR 0 2' 2017 DECEIVED/NCDENR/DWI
CENTRAL FILES
DWR SECTIOf 'ATUs: Processed
MAR -6 2017
WQROS
1VMOORESVILLE EGIONAL OFFICE
DISCHARGE NO.: 001 NO DISCHARGE*: Nu
q
Composite Sample Time
Total Composite Time
Operator Arrival Time
O
e
1.6 E
II
O
—
O`
0
Oce
a
g
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
T88-Coat
DO
CHLORIDE
CNDUCINY
LEAD
MANGNESE
2400 dock
Ara
2400 dock
Hrs
Y/BIN
mgd
su
ug/1
mg/1
mg l
mg/l
umhos/cm
ug/1
ug/l
t
2
3
4
5
1130
.5
B
0
6.7
18
4.6
5.8
2100
5960
< 0.005
0.043
6
7
8
9
10
11
12
1404
.2
Y
13
14
15
16
17
18
19
1505
.2
Y
20
21
22
23
24
1350
.4
Y
0
29
< 2.6
25
26
27
28
29
30
31
1250
.2
N
Monthly Average Limit:
30
Monthly Average:
0
23.5
2.3
5.8
2100
5960
0
0.043
• Daily Maximum:
0
6.7
29
4.6
5.8
2100
5960 .
0
0.043
Daily hDoimom:
0
6.7
18
0
5.8
2100
5960
0
0.043
•"' No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; EN V WTHR = No Visitation — Adverse Weather, NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

NPDES PERMIT NO.: NC0084565 PERMIT VERSION: 3.0
ACILITY NAME: The Harbour - Wells 1 & 2 WTP CLASS: PC-1
OWNER NAME: Carolina Water Service Inc of North ORC: Mark Richard Haver
1
Carolina
1
GRADE: PC-1
ORC HAS CHANGED: Yes
DMR 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)
q
Composite Sample Time
Total Composite Time
Operator Arrival Time
Operator Time On Site
ORC On Site?.
1
2
`8,
a
00480
70295
00070
01042
01045
TGP3B
01092
Monthly
2 X month
Monthly
Grab
Grab
Grab
Calculated
Calculated
Calculated
Calculated
SALINITY
RES/DISS
TURBIDTY
COPPER
IRON
CERI7DPF
ZINC
2400 clock
Hrs
2400 clock
Hrs
Y/B/N
mg/1
ntu
mg/I
mg/1
pass/fail
mg/1
1
2
3
4
5
1130
.5
B
3.52
4000
6.9
< 0.01
0.41
0.033
6
7
8
9
10
11
12
1404
.2
Y
1
13
14
15
16
17
18
19
1505
.2
Y
20
21
22
23
24
1350
.4
Y
2800
2s
26
27
28
29
30
31
1250
.2
N
Moo hly Average Limit:
Monthly Average:
3.52
3400
6.9
0
0.41
1
0.033
Daily Maximum:
3.52
4000
6.9,
0
0.41
1
0.033
Daily Mietmum:
3.52
2800
6.9
0
0.41
1
0.033
"" No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation — Adverse Weather, NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

NPDES PERMIT NO.: NC0084565 PERMIT VERSION: 3.0 PERMIT STATUS: Active
FACILITY NAME: The Harbour - Wells 1 & 2 WTP CLASS: PC-1 COUNTY: Iredell
OWNER NAME: Carolina Water Service Inc of North ORC: Mark Richard Haver ORC CERT NUMBER: 994053
1
Carolina
GRADE: PC-1 ORC HAS CHANGED: Yes
eDMR PERIOD: 01-2017 (January 2017) ' VERSION: 2.0 STATUS: Processed
OMPLIANCE STATUS: Compliant ' CONTACT PHONE #: [phone] SUBMISSION DATE: 02/23/2017
/ i%e � � �jl02/23/2017
RC/Certifier Signature: Mark R Haver 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.
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
rovided 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 pernjt.
Y� 02/23/2017
13e mittee/Sitter ignature:*** Tony J Konsul E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: Bay Harbour 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
o 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
owing violations.
CERIIF'IED LABORATORIES
AB NAME: Prism Laboratories, Carolina Water Services Inc., Charlotte Region
CERTIFIED LAB #: 402, 5998
I' ERSON(s) COLLECTING SAMPLES: Jack Jones, Richard Alexander, Kirk Bollinger
1'
PARAMETER CODES
arameter 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.: NC0084565 PERMIT VERSION: 3.0 PERMIT STATUS: Active
FACILITY NAME: The Harbour - Wells 1 & 2 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: 2.0 STATUS: Processed
Report Comments:
Richard Alexander assumed the duties of ORC effective 01/01/2017

NPDES PERMIT NO.: NC0084565
FACILITY NAME: The Harbour - Wells 1 & 2 WTP
OWNER NAME: Carolina Water Service Inc of North
Carolina
GRADE: PC-1
eDMR PERIOD: 12-2016 (December 2016)
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCH
PERMIT VERSION: 3.0
CLASS: PC-1
ORC: Robert Adam James
PERMIT STATUS: Active
COUNTY: Iredell
3
RECElvF/I CCERTNUMBER: 993365
RECEIVEDINCDENRIDWR
ORC HAS CHANGED: No S E P 11 2018DWR SECTION S E P 1 g Lf11 R
VERSION: 4.0 ! CENTRAL FILES TATUS: Processed
WQROS
OGE*•I LE EGIONAL OFFICE
c
q
4
6
9
U
Totes Composite Time
e
F
3
F
O
O
6
F
C
g
o°
V
O
e
5
m
S.Instantaneous
r2
,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
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
FLOW
pH
CHLORINE
TSS - Cone
DO
CHLORIDE
CNDUCTVY
COPPER
IRON
2400 clock
Hn
2400 clock
Hn
Y/B/N
mgd
su
ug/I
mg/1
mg/1
mg/1
umhos/cm
mg/1
mg/1
1
2
1135
Y
0
3
4
5
6
.
7
8
9
1145
B
0
10
1t
12
13
0
14
15
16
17
18
19
20
1015
B
0
6.8
27
< 2.6
5.6
4000
10740
0.0075
0.12
21
22
23
24
25
26
27
28
29
1220
B
30
1210
N
0
18
< 2.7
31
Moo hly Average Limit:
30
Monthly Avenge:
0
22.5
0
5.6
4000
10740
0.0075
0.12
Daily 01aelmum:
0
6.8
27
0
5.6
4000
10740
0.0075
0.12
Deily Mlolmom:
0
6.8
18
0
5.6
4000
10740
0.0075
0.12
"'• No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation— Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

NPDES PERMIT NO.: NC0084565 PERMIT VERSION: 3.0
FACILITY NAME: The Harbour - Wells 1 & 2 WTP CLASS: PC -I
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)
e
A
e
vat
e
U
9
c$
8.
ut
o
F
C
O
h
u
o
1
8.
Z
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
CERI7DPF
SALINITY
RES/DISS
TURBIDTY
ZINC
2400 clock
Hra
2400 clock
Hn
WHIN
mg/1
mg/1
pass/fail
ppth
mg/1
ntu
mg/I
I
2
1135
Y
3
4
5
6
7
8
9
1145
B
to
11
12
13
14
15
16
17
18
19
20
1015
B
<0.001
0.032
0.034
7400
1.3
0.067
21
22
23
24
25
26
27
28
29
1220
B
30
1210
N
920
31
' Mon hly Average Limit:
Monthly Average;
0
0.032
0.034
4160
1.3
0.067
Dolly Maximum:
0
0.032
0.034
7400
1.3
0.067
Daily Minimum:
0
0.032
0.034
920
1.3
0.067
No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=NoVisitation— AdverseWeather; NOFLOW=No Flow; HOLIDAY = No Visitation — Holiday

NPDES PERMIT NO.: NC0084565 PERMIT VERSION: 3.0 PERMIT STATUS: Active
FACILITY NAME: The Harbour - Wells 1 & 2 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
COMPLIANCE STATUS: Non -Compliant CONTACT PHONE #: [phone] SUBMISSION DATE: 08/30/2018
V44Mn94, 08/30/2018
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
the NPDES permit.
Permittee/Submitter Signature:
ions being taken and table for improvements to be made as required by part II.E.6 of
08/30/2018
ail:[e-mail] Phone #:[phone] Date
Permittee Address: Bay Harbour Rd Mooresville N 117 Permi xpiration 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.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.: NC0084565 PERMIT VERSION: 3.0 PERMIT STATUS: Active
FACILITY NAME: The Harbour - Wells 1 & 2 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
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.

NP4)ES PERMIT NO.: NC0084565 PERMIT VERSION: 3.0 PERMIT STATUS: Active
FACILITY NAME: The Harbour - Wells 1 & 2 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.: NC0084565
FACILITY NAME: The Harbour - Wells 1 & 2 WTP
OWNER NAME: Carolina Water Service Inc of North
I2arolina
GRADE: PC-1
cDMR PERIOD: 12-2016 (December 2016)
PERMIT VERSION: 3.0
CLASS: PC-1
ORC: Robert Adam James
PERMIT STATUS: Active
COUNTY: Iredell
RECE1VFDORCCERTNUMBER933y5ED/NCdENR/DWI
NOV 15 2017
NOV 2 0 2017
STATUS: Processed
WQROS
MOORESVILLE REGIONAL OFFICE
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
ORC HAS CHANGED: No
VERSION:2.0 CENTRAL FILES
DWR SECTION
u
q'
Composite Sample Time
Total Composite Time
Operator Arrival Time
Operator Time On Site
•
o`
Op
,,,,uoraay Supsodaa ON
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
COFFER
IRON
2400 clock
Hrs
2400 clock
Hrs
WEN
mgd
su
ug/1
mg/I
mg/I
mg/I
umhos/cm
mg/I
mg/I
1
2
1135
Y
0
13
4
5
I
,6
I7
18
9
1145
B
0
'te
It
12 '
13
0
14
15
16
17
18
19
20
1015
B
0
6.8
27
<2.6
5.6
4000
10740
0.0075
0.12
21
22
23
24
25
26
27
28
29
1220
B
30
1210
N
0
18
<2.7
31
Mon hly Average Limit
30
Monthly Average:
0
22.5
0
5.6
4000
10740
0.0075
0.12
Daily Marimom:
0
6.8
27
0
5.6
4000
10740
0.0075
0.12
Doily Minimum:
0
6.8
18
0
5.6
4000
10740
0.0075
0.12
•*• No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY =No Visitation —Holiday

NPDES PERMIT NO.: NC0084565 PERMIT VERSION: 3.0 PERMIT STATUS: Active
, FACILITY NAME: The Harbour - Wells 1 & 2 WTP CLASS: PC-1 COUNTY: Iredell
WNER NAME: Carolina Water Service Inc of North ORC: Robert Adam James ORC CERT NUMBER: 993365
arolina
RADE: PC-1 ORC HAS CHANGED: No
DMR PERIOD: 12-2016 (December 2016) VERSION: 2.0
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
E
F
34
5
e
V
Total Composite Time
Operator Arrival Time
Operator Time On Site
Fa
o`
u
ce
O
No Reporting Reason••••
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
CEFtIMPF
SALINITY
RES/DISS
TURBIDTY
ZINC
2400 clock
Hra
2400 dock
Hra
Y/BIN
mg/I
mg0
pass/fail
ppm
mg/I
ntu
mg/I
1
2
1135
Y
3
4
5
6
7
8
9
1145
B
10
11
12
13
14
15
16
17
18
19
20
1015
B
< 0.001
0.032
34.7
7400
1.3
0.067
21
22
23
24
25
26
27
28
29
1220
B
30
1210
N
920
31
Monthly Average Limit
Monthly Average:
0
0.032
34.7
4160
1.3
0.067
Daily Maslmam:
0
0.032
34.7
7400
1.3
0.067
Daily Mialmam:
0
0.032
34.7
920
1.3
0.067
No Reporting Reason: ENFRUSE = No Flow-ReuselRecycle; ENVWTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

NPDES PERMIT NO.: NC0084565 PERMIT VERSION: 3.0 PERMIT STATUS: Active
FACILITY NAME: The Harbour - Wells 1 & 2 WTP CLASS: PC-1 COUNTY: Iredell
WNER NAME: Carolina Water Service Inc of North ORC: Robert Adam James ORC CERT NUMBER: 993365
arolina
RADE: PC-1 ORC HAS CHANGED: No
DMR PERIOD: 12-2016 (December 2016) VERSION: 2.0
OMPLIANCE STATUS: Non -Compliant CONTACT PHONE #: [phone]
STATUS: Processed
SUBMISSION DATE: 10/24/2017
10/20/2017
RC/Certifier Signature: Richard W Alexander E-Mail:-wale- uiwater.com Phone #:[phone] Date
C4Woc,r
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.
f the facility is noncompliant, please attach a list of corrective actions b taken and a time -table for improvements to be made as required by part II.E.6 of
NPDES permit.
10/24/2017
ermittee/Submi er Signature: ** To s J Konsul E-Mail:[e-mail] Phone #:[phone] Date
ermittee Address: Bay Harbo ' : s esville 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
owing violations.
CERTIFIED LABORATORIES
B NAME: Prism Laboratories, Carolina Water Services Inc., Charlotte Region
CERTIFIED LAB #: 402, 5998
ERSON(s) COLLECTING SAMPLES: Adam James, Jack Jones, Richard Alexander
PARAMETER CODES
arameter 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.: NC0084565 PERMIT VERSION: 3.0 PERMIT STATUS: Active
,FACILITY NAME: The Harbour - Wells 1 & 2 WTP CLASS: PC-1 COUNTY: Iredell
WNER NAME: Carolina Water Service Inc of North ORC: Robert Adam James ORC CERT NUMBER: 993365
arolina
RADE: PC-1 ORC HAS CHANGED: No
LDMR PERIOD: 12-2016 (December 2016) VERSION: 2.0 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
etter with our E-DMIt's for the month of December. We also re -sampled the first week in January 2017.

NPDES PERMIT NO.: NC0084565 PERMIT VERSION: 3.0 PERMIT STATUS: Active
/, FACILITY NAME: The Harbour - Wells 1 & 2 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: 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.

Utilities, Inc:
January 16, 2017
Attn: Central Files
Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699
RE: The Harbour— Wells 1 & 2
Permit NC0084565
Chronic Toxicity for December 2016
To whom it may`concern,
RECEIVED/NCDENR/DWR
FEB -62017
WQROS
MOORESVILLE REGIONAL OFFICE
RECEIVED
FEB 01 2017
CENTRAL FILES
DWR SECTION
3
Chronic Toxicity samples were collected as required by the NPDES permit on 12/20/2016 and 12/22/2016 for
the above referenced facility. The samples were delivered to the local laboratory to be analyzed on the same
day. The Laboratory notified us on December 29th that they had a control problem at the laboratory and that
the samples could not be analyzed. I am enclosing a copy of the letter from the laboratory for your review.
Additional samples were collected on 1/3/2017 which was the next available date the laboratory could accept
samples. Once results are received we will enter the information on the January, 2017 eDMR.
If you have any question or if I can provide any additional information, please do not hesitate to contact me at
704-319-0536.
Sincerely,
Jack Jo s
Lead Operator
Cc: Tony Konsul
Cc: Adam James
Enclosure; (1) Letter from Prism Laboratory
a Utilities, Inc. company Carolina Water Service,. Inc. of North Carolina
P.O. Box 240908 Charlotte, NC 28E24 P: 704-525-7990r F: 704-525-8174
5701 Westpark Dr., Suite 101 Charlotte, NC 2&217 www.uiwater.c#n

3

t
LABORATORIES, INC.
Full -Service Analytical &
Environmental Solutions
January 17, 2017
Utilities, Inc.
Attn: Mr. Jack D. Jones
P. O. Box 240908
Charlotte, NC 28224
Mr. Jones:
Main Office:
449 Springbrool: Road
P.O. Box 240543
Charlotte, NC 28224-0543
Phone: [phone]
1/800/529-6364
Fax: [phone]
www.prismlabs.com
This letter is in reference to the quarterly Chronic Toxicity samples for The Harbor/The Point,
NC0084565 Wells #1 + 2, samples that were submitted to Prism Laboratories, Inc. on 12/20/16 and
12/22/16.
The samples were subcontracted to ETT Environmental, Inc. for analysis on the aforementioned dates.
On the morning of 12/29/16, Dr. Robert Kelley with ETT called to say the test results would have to be
invalidated due to control issues and that a resample would need to be done in January 2017. I sent an
email out to you on the same day.
Please contact me at 704-529-6364 if you have further questions.
Sincerely,
PRISM LABORATORIES, INC.
Terri Cole
Project Manager

NPDES PERMIT NO.: NC0084565
PERMIT VERSION: 3.0
FACILITY NAME: The Harbour - Wells 1 & 2 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: 1.0
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 993365
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
o
Cumpueife Sample Time
e
e
E
u°
a
F
e
1
..
O
=
0
E
-
O
_
O
z
O
•
1
5
L
°—
a
Z',
50050
00400
501160
C0530
11113(10
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
T58-Cone
DO
CHLORIDE
CNDUCrVY
COPPER
IRON
2400 clock
Hrr
2400 clock
Hre
Y/B/N
mgd
su
ug/1
mg/1
mg/1
mg/l
umhos/cm
ug/1
ug/1
1
2
1135
Y
0
3
4
5
6
7
8
9
1145
B
0
10
1
12
13
0
14
15
16
17
18
19
20
1015
B
0
6.8
27
<2.6
5.6
4000
10740
0.0075
0.12
21
22
23
24
25
26
27
28
29
1220
B
30
1210
N
0
18
<2.7
31
Mon My Average Limtl:
30
Monthly Average:
0
22.5
0
5.6
4000
10740
0.0075
0.12
Daily Maximum:
0
6.8
27
0
5.6
4000
10740
0.0075
0.12
Daily Minimum:
0
6.8
18
0
5.6
4000
10740
0.0075
0.12
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

NPDES PERMIT NO.: NC0084565 PERMIT VERSION: 3.0
FACILITY NAME: The Harbour - Wells 1 & 2 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: 1.0
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 993365
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
o
Composite Sample Time
E
e`
c'r
a
F
E
a
a
O
Operator Time On Site
tt
O
u
O
•
e
a
f.
a
L
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
CERI7DPF
SALINITY
RES/DISS
TURBIDTY
ZINC
2400 cluck
Hrr
2400 cluck
Hrs
Y/B/N
ugll
ug/1 -
pass/fail
mg/I
mg/I
ntu
mg/I
1
2
1135
Y
3
4
5
6
7
8
9
1145
B
to
11
12
13
14
15
16
17
18
19
20
1015
B
<0.001
0.032
34.7
7400
1.3
0.067
21
22
23
24
25
26
27
28
29
1220
B
70
1210
N
920
31
Munthly Average Limit:
Monthly At
0
0.032
34.7
4160
1.3
0.067
Daily Maximum:
0
0.032
34.7
7400
1.3
0.067
Daily Minimum:
0
0.032
34.7
920
1.3
0.067
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

NPDES PERMIT NO.: NC0084565
FACILITY NAME: The Harbour - Wells 1 & 2 WTP
OWNER NAME: Carolina Water Service Inc of North
Carolina
GRADE: PC-1
eDMR PERIOD: 12-2016 (December 2016)
COMPLIANCE S TUS: Non -Compliant
PERMIT VERSION: 3.0
CLASS: PC-1
ORC: Robert Adam James
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 993365
ORC HAS CHANGED: No
VERSION: 1.0 STATUS: Processed
CONTACT PHONE #: [phone] SUBMISSION DATE: 01/23/2017
01/19/2017
IORC/Certif' r 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 noncompliant, please attach a 1
the NPDES permit.
ofcorrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
01/23/2017
Permittee/Submitt r Signature:*** Tony J Konsul E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: Ba arbour Rd Mooresville NC 28117 Permit Expiration Date: 03/31/2018
I certi , . - - . -nalty 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.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.: NC0084565 PERMIT VERSION: 3.0 PERMIT STATUS: Active
FACILITY NAME: The Harbour - Wells 1 & 2 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: 1.0 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.: NC0084565 PERMIT VERSION: 3.0
FACILITY NAME: The Harbour - Wells 1 & 2 WTP CLASS: PC-1
OWNER NAME: Carolina Water Service Inc of North ORC: Robert Adam James p---
Carolina
GRADE: PC-1
eDMR PERIOD: 11-2016 (November 2016)
1VED
CENTRAL FILES
DWR SECTION)
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBEIR EIa 'ED/NCDENR/DWR
SEP 1 8 Z01R
ORCHASCHANGED:No SEP Y 1 2018
VERSION: 4.0
STATUS: Processed WQROS
MOORESVILLE REGIONAL OFFrP
d
p
y
i
a
o
U
Total Composite Time
F
a
_
.
E
G
Operator Time On Site
ORC On Sitelee
•
No Reporting Remoo°°e°
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
Hrs
2400 clock
Firs
YB/N
mgd
su
ug/1
mg/1
mg/1
mg/1
umhos/em
mg/1
mg/1
1
1145
.2
N
2
3
4
1520
.25
Y
5
6
7
8
9
10
1058
.25
Y
0.002
6.4
< 10
< 2.6
1.4
4100
< 0.005
0.027
11
12
13
14
15
16
1558
.25
Y
17
18
19
20
21
22
23
1432
.25
Y
24
25
26
27
28
29
1410
.5
B
0.001
< 10
< 2.7
11250
30
Monthly Average Limit:
30
Monthly Average:
0.0015
0
0
1.4
4100
11250
0
0.027
Dolly Maximum:
0.002
6.4
0
0
1.4
4100
11250
0
0.027
Dolly Minimum:
0.001
6.4
0
0
1.4
4100
11250
0
0.027
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

NPDES PERMIT NO.: NC0084565 PERMIT VERSION: 3.0 PERMIT STATUS: Active
FACILITY NAME: The Harbour - Wells 1 & 2 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
eDMR PERIOD: 11-2016 (November 2016) VERSION: 4.0
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
r
A
e
P.
aGe
9
V
B
o
9
'3
.
oii
a•
'�
o
C
O
Operator Time On Site
h
o°
V
o
:
?
.
a
:g'
00480
70295
00070
Monthly
2 X month
Monthly
Grab
Grab
Grab
SALINITY
RES/DISS
TIIRBIDTY
2400 clock
Ms
2400 clock
Hra
Y/B/N
PPth
mg/I
ntu
1
1145
.2
N
2
3
4
1520
.25
Y
5
6
7
8
9
10
1058
.25
Y
7500
< 1
11
12
13
14
15
16
1558
.25
Y
17
18
19
20
21
22
23
1432
.25
Y
24
25
26
27
28
29
1410
.5
B
0.064
6800
30
Moo hly Average Limit:
Monthly Average:
0.064
7150
0
Daily Maximum:
0.064
7500
0
Daily Minimum:
0.064
6800
0
"" No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation —Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

•
NPDES PERMIT NO.: NC0084565 PERMIT VERSION: 3.0 PERMIT STATUS: Active
FACILITY NAME: The Harbour - Wells 1 & 2 WTP CLASS: PC-1 COUNTY: Iredell
OWNER NAME: Carolina Water Service Inc of NorthORC: Robert Adam James ORC CERT NUMBER: 993365
Carolina
GRADE: PC-1 ORC HAS CHANGED: No
eDMR PERIOD: 11-2016 (November 2016) VERSION: 4.0
COMPLIANCE STATUS: Compliant CONTACT PHONE #: [phone]
STATUS: Processed
SUBMISSION DATE: 08/29/2018
`13 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 correct actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
08/29/2018
Permittee/Submitter Signature:*** Tony J. Knsul E-Mail:[e-mail] Phone #:[phone]
Permittee Address: Bay Harbour Rd 11ze.sville NC 28117 : ermit 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/Richard Alexlander
Date
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.: NC0084565 PERMIT VERSION: 3.0 PERMIT STATUS: Active
FACILITY NAME: The Harbour - Wells 1 & 2 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: 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.: NC0084565 PERMIT VERSION: 3.0
FACILITY NAME: The Harbour - Wells 1 & 2 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: 2.0
PERMIT STATUS: Active
R E I ___ Y: Iredell
OR CERT NUMBER: 993365
NOV 1 2017
CENTRAL FILES
DWR SECTI jr rus: Processed
RECEIVED/NCDENR/DWR
NOV 2 0 2017
WORDS
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DIS't - / GE* NO\L OFFICE
q°
Composite Sample Time
Total Composite Time
Operator Arrival Time
Operator Time On Site
ORC On SIte7"
i
el
&
z
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
CNDOCTVY
LEAD
MANGNESE
2400 clock
Hra
2400 dock
Ara
MN
mgd
su
ug/I
mg/1
mg/1
mg/1
umhos/cm
mg/I
mg/1
1
1145
.2
N
2
3
4
1520
.25
Y
5
6
7
8
9
10
1058
.25
Y
0.044
6.4
<10
<2.6
1.4
4100
<0.005
0.027
11
12
13
14
15
16
1558
.25
Y
17
18
19
20
21
22
23
1432
.25
Y
24
25
26
27
28
29
1410
.5
B
0.001
< 10
<2.7
11250
30
Mon 81y Average Limit
30
Monthly Average:
0.0225
0
0
1.4
4100
11250
0
0.027
Daily Marimone
0.044
6.4
0
0
1.4
4100
11250
0
0.027
Daily Minimum:
0.001
6.4
0
0
1.4
4100
11250
0
0.027
•sss No Reporting Reason: ENFRUSE= No Flow-Reuse/Recycle; ENVWTHR=No Visitation — Adverse Weather; NOFLOW=No Flow; HOLIDAY= No Visitation —Holiday

NPI)ES PERMIT NO.: NC0084565 PERMIT VERSION: 3.0 PERMIT STATUS: Active
FACILITY NAME: The Harbour - Wells 1 & 2 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 -I ORC HAS CHANGED: No
eDMR PERIOD: 11-2016 (November 2016) VERSION: 2.0
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
G
Composite Sample Time
1
1.
E
ti
[-
.E
F
'E
<
o
Operator Time On Site
ORC On SltoW.•
No Reporting Reason••••
00480
70295
00070
Monthly
2 X month
Monthly
Grab
Grab
Grab
SALINITY
RESIDISS
TURBIDTY
2400 clock
Mrs
2400 dock
Him
YIB/N
PPm
mg/1
ntu
I
1145
.2
N
2
3
4
1520
.25
Y
5
6
7
8
9
10
1058
.25
Y
-
7500
< 1
11
12
13
14
15
16
1558
.25
Y
17
18
19
20
21
22
23
1432
.25
Y
24
25
26
27
28
29
1410
.5
B
6.84 \
6800
30
Mon hly Average Limit
Monthly Average:
6.84
7150
0
Daily Maximum
6.84
7500
0
Daily Mi lmom:
6.84
6800
0
****No Reporling Reason: ENFRUSE No Flow-Reuse/Recycle; ENVWTHR = No Visitation— Adverse Weather NOFLOW=No Flow; HOLIDAY = No Visitation — Holiday

NPDES PERMIT NO.: NC0084565 PERMIT VERSION: 3.0 PERNHT STATUS: Active
FACILITY NAME: The Harbour - Wells 1 & 2 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
2DMR PERIOD: 11-2016 (November 2016) VERSION: 2.0 STATUS: Processed
ONH'LIANCE STATUS: Compliant CONTACT PHONE #: [phone] SUBMISSION DATE: 10/24/2017
c,w
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.
10/20/2017
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
if
ny information shall be orally within 24 hours from the time the pennittee 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.
f the facility is noncompliant, please attach a list of corrective actions b taken and a time -table for improvements to be made as required by part 11.E.6 of
the NPDES permit.
ermittee/Submit%r Signature:***
10/24/2017
Tony 11 Konsul E-Mail:[e-mail] Phone #:[phone] Date
ermittee Address: Bay Har r Rd Moore2gfle NC 28117 Permit Expiration Date: 03/31/2018
III 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
owing violations.
CERTIFIED LABORATORIES
LAB NAME: Prism Laboratories,Carolina Water Services Inc
CERTIFIED LAB #: 402/5998
PERSON(s) COLLECTING SAMPLES: Adam James/Jack Jones/Richard Alexlander
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.: NC0084565 PERMIT VERSION: 3.0 PERMIT STATUS: Active
FACILITY NAME: The Harbour - Wells 1 & 2 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.: NC0084565
FACILITY NAME: The Harbour - Wells 1 & 2 WTP
OWNER NAME: Carolina Water Service Inc of North
Carolina
GRADE: PC-1
e!MR PERIOD: 11-2016 (November 2016)
PERMIT VERSION: 3.0
CLASS: PC-1
ORC: Robert Adam James
ORC HAS CHANGED: No
VERSION: 1.0
RECEIVE
PERMIT STATUS: Active
yOUNTY: Iredell
ORC CERT NUMBER: 993365
DEC 2 9 2016
CENTRAL FILES
DWR SECTION STATUS: Processed
3
RECEIVED/NCDENR/DWR
JAN 3 2017
WQROS
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHAGEtt.INOZGIOt AL OFFICE
q
f
.g
u
Total Composite Time
Operator Arrival Time
Operator Time On She
%A.
al
o
a
O
5II
$
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
TES . Cooc
DO
CHLORIDE
CNDUCTVY
LEAD
MANGNESE
2400 clock
firs
2400 clock
Ha
YB/N
mgd
su
ug/l
mgd
mg/l
mgd
umhos/cm
ug/1
ug/1
1
1145
.2
N
2
3
4
1520
.25
Y
5
'6
i7
ig
10
1058
.25
Y
0.044
6.4
<10
<2.6
1.4
4100
<0.005
0.027
11
12
13
14
15
16
1558
.25
Y
17
19
19
20
21
22
23
1432
.25
Y
24
25
26
27
20
79
1410
.5
B
0.001
<10
<2.7
11.25
30
� __
`
- Monthly Avenge Limit
30
�
Monthly Average:
0.0225
0
0
1.4
4100
11.25
0
0.027
Daily Maximum:
0.044
6.4
0
0
1.4
4100
11.25
0
0.027
Duly Minimum:
0.001
6.4
0
0
1.4
4100
11.25
0
0.027
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

NPDES PERMIT NO.: NC0084565 PERMIT VERSION: 3.0
FACILITY NAME: The Harbour - Wells 1 & 2 WTP CLASS: PC-1
OWNER NAME: Carolina Water Service Inc of North ORC: Robert Adam James
Carolina
GRADE: PC-1
ORC HAS CHANGED: No
epMR PERIOD: 11-2016 (November 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)
5
q°
E76
I,:
v,
1o.
E
c5
Total Composite Time
Operator Arrival Time
Operator Time On Site
ORC Oe Sltc?'•
a
5
n
,Z°
00480
70295
00070
Monthly
2 X month
Monthly
Grab
Grab
Grab
SALINITY
RES/DJSS
TURBIDTY
2400 dock
Firs
2400 dock
firs
Y/B/N
mg/l
mg/1
ntu
1
1145
.2
N
t
4
1520
.25
Y
i5
6
7
8
9
10
1058
.25
Y
7500
< 1
11
12
13
14
15
16
1558
.25
Y
17
18
19
,
20
21
22
23
1432
.25
Y
24
2s
26
27
28
29
1410
-5
B
6.84
6800
30
mow—
Mon hly Average Limit:
k
Monthly Average:
6.84
7150
0
Daily Maximum:
6.84
7500
0
Daily Minimum:
6.84
6800
0
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation— Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation— Holiday

•
NPDES PERMIT NO.: NC0084565
FACILITY NAME: The Harbour - Wells 1 & 2 WTP
OWNER NAME: Carolina Water Service Inc of North
Carolina
GRADE: PC-1
eDMR PERIOD: 11-2016 (November 2016)
COMPLIANCE STATUS: 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
ORC/Certiff Signature: Robert A James E-Mail:[e-mail] Phone #:[phone]
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
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 ac 'on Being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
12/20/2016
P rmittee/Submitter Signat re:** Tony J Konsul E-Mail:[e-mail] Phone #:[phone] Date
Pe ee Address: Bay Harbour R ooresville 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/Richard Alexlander
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.: NC0084565 PERMIT VERSION: 3.0
FACILITY NAME: The Harbour - Wells 1 & 2 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)
PERMIT STATUS: Active
COUNTY: Iredell
�+ P_Q2�GTTMBER: 993365
liECaIVED/NCDENR/DW R
D CENT/R/1ST 1 A rocessed
' oEC?JoN WQROS
MOORESVILLE REGIONAL OFFICE
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
3
ORC HAS CHANGED: No
VERSION: 4.0
SEP 11 2010
SEPg1�20ig
�.
O
F
y
o
e'
U
§
8
9
a
a
F'
T
e
e
O
yla
c
F
@
O
y
o°
e
O
9
a
n
a
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
TSS - Cone
DO
CHLORIDE
CNDUCTVY
LEAD
MANGNESE
2400 clock
Hr.
2400 clock
31n
YIDIN
mgd
su
ug/I
mg/1
mg/1
mg/1
umhos/om
mg/I
mg/I
1
2
3
1200
.5
N
4
5
6
7
1600
.25
Y
8
9
10
11
110
.5
N
0.003
6.3
38
<2.9
3.8
1800
20100
<0.005
0.081
12
13
14
1455
.25
Y
15
16
17
18
19
934
.25
Y
20
21
22
23
24
25
930
.5
Y
0.011
50
<2.9
26
27
28
29
30
31
1200
.25
N
_
Monthly Average Limit:
30
Monthly Average:
0.007
44 -
0
3.8
1800
20100
0
0.081
Deity Minimum:
0.011
6.3
50
0
3.8
1800
20100
0
0.081
Dolly Minimum:
0.003
6.3
38
0
3.8
1800
20100
0
0.081
"" No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

NPDES PERMIT NO.: NC0084565 PERMIT VERSION: 3.0
FACILITY NAME: The Harbour - Wells 1 & 2 WTP CLASS: PC -I
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: 4.0
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 993365
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
q
Composite Sample Time
Total Composite Time 1
I
F
a
<
Ep
p,
a
o
F
b
g'
ORC On Site?••
No Reporting Reason....
00480
70295
00070
Monthly
2 X month
Monthly
Grab
Grab
Grab
SALINITY
RES/DISS
TURBIDTY
2400 clock
Hr.
2400 clock
Hrr
Y/B/N
ppth
mg/1
ntu
1
2
3
1200
.5
N
4
5
6
7
1600
.25
Y
8
9
10
II
110
.5
N
0.012
4900
4.3
12
13
14
1455
.25
Y
15
16
17
18
19
934
.25
Y
20
21
22
23
24
25 '
930
.5
Y
6000
26
27
28
29
30
31
1200
.25
N
Moo hly Average Lhrlu
Monthly Average:
0.012
5450
4.3
Dolly Maximum:
0.012
6000
4.3
Daily Minimum:
0.012
4900
4.3
•"' No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR =No Visitation —Adverse Weather, NOFLOW =No Flow; HOLIDAY= No Visitation —Holiday

NP»ES PERMIT NO.: NC0084565 PERMIT VERSION: 3.0 PERMIT STATUS: Active
FACILITY,NAME: The Harbour - Wells 1 & 2 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
eDMR PERIOD: 10-2016 (October 2016) VERSION: 4.0
COMPLIANCE STATUS: Compliant CONTACT PHONE #: [phone]
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 lis
the NPDES permit.
corrective actions beii and a time -table for improvements to be made as required by part II.E.6 of
08/29/2018
Permittee/Submitte Signature:*** To y J Ko sul E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: Bay H bour Rd Mooresville N 28117 Permit Expiration Date: 03/31/2018
I certify, under penalty of law, that t is ocumen 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 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.: NC0084565 PERMIT VERSION: 3.0 PERMIT STATUS: Active
FACILITY NAME: The Harbour - Wells 1 & 2 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: 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.: NC0084565
FACILITY NAME: The Harbour - Wells 1 & 2 WTP
OWNER NAME: Carolina Water Service Inc of North
Carolina
'•
PERMIT VERSION: 3.0
CLASS: PC-1
ORC: Robert Adam James
RECEIVE
NOV 1 6 2017
PERMIT STATUS: Active 3
COUNTY: Iredell
_C CERT NUMBER: 993365
i:ECEI EDiNCDENRiDWR
GRADE . 1 .,-1 .,11., 11L1U ..11,11...,..,,... V
CENTRAL FI' E NOV 2 0 2017
eDMR PERIOD: 10-2016 (October 2016) VERSION: 2.0 DWR SECTION
,TATUS:Processed
WORDS
P°.,"fir"" � �,� �r^,Of�lAL OFF1C
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCII'ARrE : NO
50050 00400 50060 C0530 00300 00940 00094 01051 01055
2 X month Monthly 2 X month 2 X month Monthly Monthly Monthly Monthly Monthly
O` Instantaneous Grab Grab Grab Grab Grab Grab Grab Grab
U
el0 FLOW pH CHLORINE TES -Cork° DO CHLORIDE CNDUCTVY LEAD MANCNESE
2400 Hock lira 2400 clock Ilya MINN mgd su ug/1 mgd mg/1 - mg/1 umhos/cm mg/1 mg/1
1
2
3 1200 .5 N
4
5
6
7 1600 .25 Y
8
9
10
11 110 .5 N 0.003 6.3 38 < 2.9 3.8 1800 20100 < 0.005 0.081
12
13
14 1455 .25 Y
15
16
17
18
19 934 .25 Y
20
21
22
23
24
75 930 .5 Y 0.011 50 < 2.9
26
27
28
29
30
31 1200 .25 N
Moo My Average Limit 30
Montbly Average: k
0.007 44 0 3.8 1800 20100 0 0.081
Daily Mallmom:
0.011 6.3 50 0 3.8 1800 20100 0 0.081
Dairy M'mlmom: '
0.003 6.3 38 0 3.8 1800 20100 0 0.081
Composite Sample Time
Total Composite Time
Operator Arrival Time
Operator. Time On Site
No Reporting Reason••••
No Reporting Reason: ENFRUSE = No Flow-Reuoe/Recycle; ENVWTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

NPDES PERMIT NO.: NC0084565 PERMIT VERSION: 3.0 PERMIT STATUS: Active
, FACILITY NAME: The Harbour - Wells 1 & 2 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
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
C
Composite Sample Time
Total Composite Time
Operator Arrival Time
Operator Time On Site
ORC On SIteV'.
C
I
l'
a
i
00480
70295
00070
Monthly
2 X month
Monthly
Grab
Grab
Grab
SALINITY
RESIDISS
TURBIDTY
2409 clock
Hra
2400 dock
Bra
YIB!N
ppm
mg/1
ntu
1
2
3
1200
.5
N
4
5
6
7
1600
.25
Y
a
9
10
11
110
.5
N
12.8
4900
4.3
12
13
14
1455
.25
Y
IS
16
17
18
19
934
.25
Y
20
21
22
23
24
25
930
.5
Y
6000
26
27
28
29
30
31
1200
.25
N
Monthly Average Limit
Monthly Average:
12.8
5450
4.3
Daily Mnvmonn
12.8
6000
4.3
Daily Minimum:
12.8
4900
4.3
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

NPDES PERMIT NO.: NC0084565 PERMIT VERSION: 3.0 PERMIT STATUS: Active
FACILITY NAME: The Harbour - Wells 1 & 2 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 STATUS: Compliant CONTACT PHONE #: [phone] SUBMISSION DATE: 10/24/2017
aLtlii) rcl
ORC/Certifier Signature: Richard W Alexander E-Mail: uiwater.com Phone #:[phone] Date
CCwuo J r
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
10/20/2017
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective acti ns . - 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/Subm tter Signature:* * Tony J Konsul E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: Bay bour Rd esville 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.
CER1INIhD 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.: NC0084565 PERMIT VERSION: 3.0 PERMIT STATUS: Active
FACILITY NAME: The Harbour - Wells 1 & 2 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
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.: NC0084565
FACILITY NAME: The Harbour - Wells 1 & 2 WTP
OIWNER 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: 1.0
PERMIT STATUS: Active
1.3
COUNTY: Iredell
ORC CERT NUMBER: 993365
RECEIV EDINCDENRIDW E
STATUS: Processed DEC v 5 2.016
W
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCH�, �FUNL_WOO,REGROSIONALOFFICE
q
Composite Sample
'Time
Total Composite Time
Operator Arrival Time
Operator Time On Site
ORC On Site?**
No Reporting
Reason****
50050
00400
50060
C0530
00300
00940
00094
01051
01055
2 X month
Monthly
2 X month
2 X month
Monthly
Monthly
Monthly
Monthly
Grab
Monthly
Grab
Instantaneous
Grab
Grab
Grab
Grab
Grab
Grab
FLOW
-pit
CHLORINE
TSS - Cone
DO
CIILORIDE
CNDUCTVY
LEAD
MANGNESE
2400 clock
Hrs
2400 clock
Hrs
YB/N
mgd
su
ug/I
mg/I
mgfl
mg/1
umhos/cm
ug/I
ug/1
I
3
1200
.5
N
4
5
6
7
1600
.25
Y
I
8
I
9
I
10
I1
110
.5
N
0.003
6.3
38
< 2.9
3.8
1800
20100
< 0.005
0.081
I
12
I
13
I
14
1455 -
.25
Y
15
16
17
18
19
934
.25
Y
20
21
122
123
24
25
930
.5
Y
0.011
50
< 2.9
I26
27
128
129
130
31
1200
.25 _
N
i Monthly Average Limit:
30
Monthly Average:
0.007
44
0
3.8
1800
20100
0
0.081
Daily Maximum:
0.011
6.3
50
0
3.8
1800
20100
0
0.081
Daily Minimum:
0.003
6.3
38
0
3.8
1800
20100
0
0.081
'**' No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday
ECENED
DEC 0 12016
CENTRAL FILES
DWR SECTION

NPDES PERMIT NO.: NC0084565 PERMIT VERSION: 3.0 PERMIT STATUS: Active
FACILITY NAME: The Harbour - Wells 1 & 2 WTP CLASS: PC-1 COUNTY: Iredell
OWNER NAME: Carolina Water Service Inc of North ORC: Robert Adam James ORC CERT NUMBER: 993365
Clarolina
GRADE: PC-1 ORC HAS CHANGED: No
eDMR PERIOD: 10-2016 (October 2016) VERSION: 1.0
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
III
A
Composite Sample
Time
Total Composite Time
Operator Arrival Time
Operator Time On Site
ORC On Site?"
No Reporting
Reason'■•■
00480
70295
00070
Monthly
2 X month
Monthly
Grab
Grab
Grab
SALINITY
RES/DISS
TURBIDTY
2400 clock
IIrs
2400 clock -
firs
YB/N
mg/I
mg/1
ntu
i
i
1200
.5
N
4
5
6
7
1600
.25
Y
8
9
I0
I
11
110
.5
N
12.8
4900
4.3
12
13
14
1455
.25
Y
15
16
17
18
19
934
.25
Y
I
20
61
212
63
64
125
930
.5
Y
6000
26
67
28
29
30
31
1200
.25
N
Monthly Average Limit:
Monthly Average:
12.8
5450
4.3
Daily Maximum:
12.8
6000
4.3
Daily Minimum:
12.8
4900
4.3
*** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

NPDES PERMIT NO.: NC0084565 PERMIT VERSION: 3.0 PERMIT STATUS: Active
FACILITY NAME: The Harbour - Wells 1 & 2 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: 1.0 STATUS: Processed
COMPLIANCE: Compliant CONTACT PHONE #: [phone] SUBMISSION DATE: 11/15/2016
11/15/2016
ORC/Certifier\.S-fgnature: 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 noncompliant, please attach a list of corrective actions beigg-t k n and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
11/15/2016
Permitte Submitter Signatu e:*** 'Tony J Konsul E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address::. • t ooresville 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
ERSON(s) COLLECTING SAMPLES: Adam James, Jack Jones
CERTIFIED LABORATORIES
PARAMETER CODES
arameter 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
-or 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.: NC0084565 PERMIT VERSION: 3.0 PERMIT STATUS: Active
FACILITY NAME: The Harbour - Wells 1 & 2 WTP CLASS: PC -I i- COUNTY: Iredell
OWNER NAME: Carolina Water Service Inc of North ORC: Robert Adam James R E C E 1 VEQF CERT NUMBER: 9IVED/NCDEIJ R/DW R
Carolina
SEP E P 11 2018
01
GRADE: PC-1 ORC HAS CHANGED: NoDVV
CEN0
eDMR PERIOD: 09-2016 (September 2016) VERSION: 4_0� RAL I�i� aTATUS: Processed
WQROS
SECTION MOORESVIL E REGIONAL OFFICE
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
3
SEP182018
q
V
Total Composite Time
F_
1p:.
fJ
Operator Time On Site
o°
a
O
•
a
a
m
7
00050
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
CNDOCTVY
COPPER
IRON
2400 clock
fin
2400 clack
Hr.
YB/N
mgd
su
ug/1
mg/I
mg/l
mg/1
umhos/cm
mg/l
mg/l
I
1040
.25
Y
2
3
4
5
6
1200
.5
N
0.001
6.7
30
< 2.5
3.1
3600
29700
< 0.01
0.17
7
8
1402
.25
Y
9
10
11
12
13
1445
.25
N
14
15
16
1020
.25
Y
17
18
19
20
1530
.5
N
0.007
33
<2.6
21
1246
.25
Y
22
23
24
25
26
27
1420
.5
N
28
29
30
1115
.25
Y
Mon hly Average Limit:
30
Monthly Average:
0.004
31.5
0
3.1
3600
29700
0
0.17
Dettynt.etmam:
0.007
6.7
33
0
3.1
3600
29700
0
0.17
Dolly Mlotmom:
0.001
6.7
30
0
3.1
3600
29700
0
0.17
•65NoReportingReason:ENFRUSE=NoFlow-Reuse/Recycle; ENVWTHR=No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

NPDES PERMIT NO.: NC0084565 PERMIT VERSION: 3.0 PERMIT STATUS: Active
FACILITY NAME: The Harbour - Wells 1 & 2 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: 4.0
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
t7
Compodte Sample Time
Q
0
e`
H
Aa'
F
<
4
E
Operator Time On Slte
y
o°-
o ce
o
?
S.
a
2
01051
01055
TCP3E
00480
70295
00070
01092
Monthly
Monthly
Quarterly
Monthly
2 X month
Monthly
Quarterly
Grab
Grab
Grab
Grab
Grab
Grab
Grab
LEAD
MANGNESE
CERI7DPF
SALINITY
RESBISS
TURDIDTY
ZINC
2400 clock
firs
2400 clock
Ars
WEAN
mg/I
mg/I
pass/fail
ppth
mg/I .
ntu
mg/I
1
1040
.25
Y
2
3
4
5
6
1200
.5
N
<0.005
0.062
2
0.607
8000
<I
0.057
7
8
1402
.25
Y
9
10
11
12
13
1445
.25
N
14
15
16
1020
.25
Y
17
18
19
20
1530
.5
N
21
1246
.25
Y
22
23
24
25
26
27
1420
.5
N
5400
28
29
30
1115
.25
Y
Moo hly Average Limit:
Monthly Average:
0
0.062
2
0.607
6700
0
0.057
Daily Mcolmum:
0
0.062
2
0.607
8000
0
0.057
Daily Minimum:
0
0.062
2
0.607
5400
0
0.057
'•"No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTIIR=No Visitation — Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation — Holiday

NPDES PERMIT NO.: NC0084565 PERMIT VERSION: 3.0 PERMIT STATUS: Active
FACILITY NAME: The Harbour - Wells 1 & 2 WTP CLASS: PC -I COUNTY: Iredell
OVER 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: 4.0 STATUS: Processed
COMPLIANCE STATUS: Compliant CONTACT PHONE #: [phone] SUBMISSION DATE: 08/29/2018
l—y t-4C 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 lis
the NPDES permit.
Permittee/Submitter
orrective actions beinakct�and a time -table for improvements to be made as required by part II.E.6 of
08/29/2018
y nsul E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: Bay Harbourer Mooresville 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.: NC0084565 PERMIT VERSION: 3.0 PERMIT STATUS: Active
FACILITY NAME: The Harbour - Wells 1 & 2 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: 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.: NC0084565 PERMIT VERSION: 3.0 PERMIT STATUS: Active
FACILITY NAME: The Harbour - Wells 1 & 2 WTP CLASS: PC-1 COUNTY: Iredell
OWNER NAME: Carolina Water Service Inc of North ORC: Robert Adam James R E I \I E ()RC CERT NUMBER: 993365
Carolina
GRADE: PC-1
ORC HAS CHANGED: No
NOV 1 5 Z017
3
RECEIVED/NCDENRIDWR
eDMR PERIOD: 09-2016 (September 2016) VERSION:2.0 CENTRAL FILES STATUS: Processed
DWR SECTION
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO I)ISCHGEiNO„ OFFICE
NOV 2 0 2017
8
EII
i
m
1-1
E
80
Total Composite Time
Operator Arrival Time
•
O
of
F
.i5
ORC Oa Site?••
•...uosooy 8apodo t oNZ
50050
00400
50060
C0530
00300
00940
00094 -
01042
01045
2 X month
Monthly2
X month
2 X month
MonthlyMonthly
Y
Monthly
Quarterly
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
Hrs
Y/RIN
mgd
su
ug/1
mg/1
mg/1
mg/1
umhos/cm
mg/1
mg/1
I
1040
.25
Y
2
3
4
5
6
1200
.5
N
0.001
6.7
30
<2.5
3.1
3600
29700
<0.01
0.17
7
8
1402
.25
Y
9
10
11
12
13
1445
.25
N
14
15
16
1020
.25
Y
17
18
19
20
1530
.5
N
0.007
33
< 2.6
21
1246
.25
Y
22
23
24
25
26
27
1420
.5
N
28
29
30
1115
.25
Y
Mon hly Aremge Limit:
30
Monthly Average:
0.004
31.5
0
3.1
3600
29700
0
0.17
Doty Mortmom.
0.007
6.7
33
0
3.1
3600
29700
0
0.17
Doily hlrolmom
0.001
6.7
30
0
3.1
3600
29700
0
0.17
•'s' No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation — Adverse Weather; NOFLOW =No Flow; HOLIDAY = No Visitation — Holiday

NPDES PERMIT NO.: NC0084565 PERMIT VERSION: 3.0
FACILITY NAME: The Harbour - Wells 1 & 2 WTP CLASS: PC-1
OWNER NAME: Carolina Water Service Inc of North ORC: Robert Adam James
Carolina
RADE: PC-1 ORC HAS CHANGED: No
DMR PERIOD: 09-2016 (September 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)
u
o
Composite Sample Time
E
Aim
E
8
F
Operator Arrival Time
31
'-
I
O
wa
o
re
O
a`
`g.
rc
;4
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
CERI7DPF
SALINITY
RESIDISS
TURBIDTY
ZINC
2400 clock
Has
2400 clock
Has
Y/B/N
mg/1
mg/1
pass/fail
ppm
mg/1
ntu
mg/1
1
1040
.25
Y
2
3
14
5
6
1200
.5
N
<0.005
0.062
2
607
8000
<1
0.057
7
8
1402
.25
Y
9
10
11
12
13
1445
.25
N
14
15
16
1020
.25
Y
17
18
19
20
..
I530
.5
N
21
1246
.25
Y
22
23
24
25
26
27
1420
.5
N
5400
28
29
30
1115
.25
Y
Mon hly Average Limih
Monthly Averages
0
0.062
2
607
6700
0
0.057
Daily Maximam
0
0.062
2
607
8000
0
0.057
Daily Minimum
0
0.062
2
607
5400
0
0.057
"" No Reporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR =No Visitation —Adverse Weather, NOFLOW =No Flow; HOLIDAY=No Visitation — Holiday

NPDES PERMIT NO.: NC0084565 PERMIT VERSION: 3.0
FACILITY NAME: The Harbour - Wells 1 & 2 WTP CLASS: PC-1
OWNER NAME: Carolina Water Service Inc of North ORC: Robert Adam James
Carolina
BADE: PC-1
DMR PERIOD: 09-2016 (September 2016) VERSION: 2.0
COMPLIANCE STATUS: Compliant
ORC HAS CHANGED: No
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 993365
STATUS: Processed
SUBMISSION DATE: 10/24/2017
10/20/2017
RC/Certifier Signature: Richard W Alexander E-Mai1:r T uiwater.com Phone #:[phone] Date
caw co
y this signature, I certify that this report is accurate and complete to the best of my knowledge.
jThe 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
rovided within 5 days of the time the permittee becomes aware of the circumstances.
f 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.
Permittee/Submitter
gnature: * * *
10/24/2017
ony J' Konsul E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: Bay Harbour Ri • ooresville 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
CER 1'IN'IED 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).

NPD)IS PERMIT NO.: NC0084565 PERMIT VERSION: 3.0 PERMIT STATUS: Active
FACILITY NAME: The Harbour - Wells 1 & 2 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.

NPDES PERMIT NO.: NC0084565
FACILITY NAME: The Harbour - Wells 1 & 2 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
PERMIT STATUS: Active
edeII
RECEIVE ORC C RTrNUMBER: 993365
NOV•
4 1 2016 RECEIVEDNCDENR/DWR
ORC HAS CHANGED: No CENTRAL FILES NOV ® 7 2016
VERSION: 1.0 W R SECTION STATUS: Processed
WQROS
IVIOORESVILLE REGIONAL OFFICE
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
52
Q
o ▪ Composite Sample
R. Time
IY Total Composite Time
o ▪ Operator Arrival Time
V Operator Time On Site
115
in
C
U
eg
C
No Reporting
Reason"
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
p1I
CIILORINE
TSS - Conc
DO
CIILORIDE
CNDUCTVY
COPPER
IRON
Y/R/N
mgd
su
ug/l
mgA
mg/l
mg/I
umbos/cm
ug/I
1
1040
.25
Y
ug/1
2
3
4
5
6
1200
.5
N
0.001
6.7
30
< 2.5
3.1
3600
29700
< 0.01
0.17
7
8
1402
.25
Y
9
10
11
12
13
1445
.25
N
14
15
16
1020
.25
Y
17
18
19
20
1530
.5
N
0.007
33
<2.6
21
1246
.25
Y
22
23
24
25
26
27
1420
.5
N
28
29
30
1115
.25
Y
Monthly Average Limit:
30
Monthly Average:
0
0.004
31.5
0
3.1
3600
29700
0
0.17
Daily Maximum:
0.007
6.7
33
0
3.1
3600
29700
0
0.17
Daily Minimum:
0.001
6.7
30
0
3.1
3600
29700
0
0.17
o Rcporltng Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation —Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

' NPDES' PERMIT NO.: NC0084565
FACILITY NAME: The Harbour - Wells 1 & 2 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-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)
Q
Composite Sample
Time
!Total Composite Time
Operator Arrival Time
Operator Time On Site
ORC On Site?"
No Reporting
Reason****
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
CERI7DI'F
SALINITY
RES/DISS
TURIIIDTY
ZINC
2
2400 clock
firs
2400 clock
Ilrs
Y/BM
ug/I
ug/1
pass/fail
ppt
mg/1
ntu
1
1040
.25
Y
mg/1
2
3
4
5
6
1200
.5
N
< 0.005
0.062
2
607
8000
< 1
0.057
7
8
1402
.25
Y
9
10
11
12
13
1445
.25
N
14
15
16
1020
.25
Y
17
18
19
20
1530
.5
N
21
1246
.25
Y
22
23
24
25
26
27
1420
.5
N
5400
28
29
30
1 1 15
.25
Y
t
Monthly Average Limit:
Monthly Average:
0
0
0.062
2
607
6700
0
0.057
Daily !Maximum:
0
0.062
2
607
8000
0
0.057
Daily Minimum:
0
0.062 .
2
607
5400
0
0.057
o Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTFIR = No Vi itation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

NPDES'PERMIT NO.: NC0084565
FACILITY NAME: The Harbour - Wells I & 2 WTP
OWNER NAME: Carolina Water Service Inc of North
Carolina
GRADE: PC-1
eDMR PERIOD: 09-2016 (September 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: 10/19/2016
10/17/2016
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 is noncompli °L,, lease attach a list of corre *ive actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
10/19/2016
Permit ee/Submitter S gnature`*** Tony J Konsul E-Mail:[e-mail] Phone #:[phone] Date
Permittee A
ur 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
or 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
0506(b)(2)(D).

NPOES PERMIT NO.: NC0084565
FACILITY NAME: The Harbour - Wells 1 & 2 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 3
CLASS: PC-1 COUNTY: Iredell
ORC: Robert Adam James R Fr Cl‘ ORC CERT NUMBER: 993365
RECEIVED/NCDENR/DWR
SEP 1 12018
CENTRAL FILES STATUS: Processed
DWR SECTION WQROS
MOORESVILLE REGIONAL. OFFICE
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
ORC HAS CHANGED: No
VERSION: 5.0
SEP I ni1R
Composite Sample Time
Total Composite Time
ao
p
Operator Time On Site
ORC Oo Slte?"
=
1
m
El"
cc
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
pll
CHLORINE
TSS-Cone
DO
CHLORIDE
CNDUCTYY
LEAD
MANGNESE
2400 clock
Hre
2400 clock
Hre
YIDIN
mgd
su
ug/1
mg/1
mg/1
mg/1
umhos/cm
mg/I
mg/1
1
2
1000
.3
N
0.005
6.6
41
<0.8
2.1
2900
25100
<0.005
0.071
3
4
1355
.1
Y
5
6
7
8
9
10
1329
.25
Y
11
1200
.3
N
12
13
14
15
16
17
18
19
1334
.25
Y
20
21
22
23
1100
.5
Y
0.022
46
< 2.8
24
25
26
27
28
29
30
31
Monthly Average Limit:
30
Monthly average:
0.0135
43.5
0
2.1
2900
25100
0
0.071
Dolly Ma:imam:
0.022
6.6
46
0
2.1
2900
25100
0
0.071
Deily Minimum:
0.005
6.6
41
0
2.1
2900
25100
0
0.071
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=NoVisitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

NPDES PERMIT NO.: NC0084565 PERMIT VERSION: 3.0
FACILITY NAME: The Harbour - Wells 1 & 2 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: 5.0
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 993365
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
O
Composite Sample Time
Total Composite Time
13
m
<
CGrab
t7
L0t0rTim.
Oa Site
ORC On Site?••
_
a
Z
00480
70295
00070
Monthly
2 X month.
Monthly
Grab
Grab
SALINITY
RES/DISS
TURRIDTY
2400 dock
lin
2400 dock
Nn
Y/B/N
ppth
mg/I
ntu
1
2
1000
.3
N
0.016
1300
<0.1
3
4
1355
.1
Y
5
6
7
8
9
10
1329
.25
Y
ti
1200
.3
N
11
13
14
15
16
17
18
19
'1334
.25
Y
20
21
22
23
1100
.5
Y
3900
24
25
26
27
28
29
30
31
Mon hly Average Limit:
Monthly Average:
0.016
2600
0
Dolly Maximum:
0.016
3900
0
Daily Minimum:
0.016
1300
0
No Reporting Reason: ENFRUSE No Flow-Reuse/Recycle; ENVWTHR No Visitation — Adverse Weather; NOFLOW=No Flow; HOLIDAY No Visitation — Holiday

NPDES PERMIT NO.: NC0084565
FACILITY NAME: The Harbour - Wells 1 & 2 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: 5.0
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
:7045257990 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 li of corrective actions berg taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
Permittee/Submitte Signature:*** onyJKonsul E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: Bay Har Rd Mooresville C 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
08/29/2018
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.: NC0084565 PERMIT VERSION: 3.0
FACILITY NAME: The Harbour - Wells 1 & 2 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: 5.0
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 993365
STATUS: Processed
Outfal1001 - 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.: NC0084565
FACILITY NAME: The Harbour - Wells 1 & 2 WTP
OWNER NAME: Carolina Water Service Inc of North
Carolina
GRADE: PC-1
DMR PERIOD: 08-2016 (August 2016)
PERMIT VERSION: 3.0
CLASS: PC-1
ORC: Robert Adam James
ORC HAS CHANGED: No
VERSION: 4.0
SAMPLING LOCATION: EFFLUENT
PERMIT STATUS: Active
ETY: Iredell
RF
�� :1RC CERT NUMBER: 993365
RECEIVED/NCDENR/DWR
NUG 1 4 201
CENTRAL M
w -, c1,
��� ���-I Ti STATUS: Processed
3
AUG 2 0 2018
WQROS
MOORESVILLE REGIONAL OFFICE
DISCHARGE NO.: 001 NO DISCHARGE*: NO
g
q'
Composite Sample Time
Total Composite Time
F
—
E
a
O
O
E
f
O
t
o'
o
O
8
z
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
753-Cone
DO
CHLORIDE
CNDUCfVY
LEAD
DLINGNESE
2400 clock
Hr.
2400 clock
Hrs
YB/N
mgd
su
ug/1
mg/1
mg/I
mg/I
umhos/cm
ug/I
ugll
11
2
1000
.3
N
0.005
6.6
41
< 0.8
2.1
2900
25100
< 0.005
0.071
6
I
4
1355
.1
Y
5
I6
l7
(
i 8
9
10
1329
.25
Y
tl
1200
.3
N
12
13
14
.
15
16
17
18
19
1334
.25
Y
20
21
.22
23
1100
.5
Y
0.022
46
< 2.8
24
25
26
27
28
29
30
31
Monthly Average Lunde
30
Monthly Average:
0.0135
43.5
0
2.1
2900
25100
0
0.071
Daily Mailmum:
0.022
6.6
46
0
2.1
2900
25100
0
0.071
Daily Minimum:
0.005
6.6
41
0
2.1
2900
25100
0
0.071
***No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation — Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation — Holiday

NPDES PERMIT NO.: NC0084565 PERMIT VERSION: 3.0 PERMIT STATUS: Active
FACILITY NAME: The Harbour - Wells 1 & 2 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
DMR PERIOD: 08-2016 (August 2016) VERSION: 4.0
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
q°
Composite Sample Time
[-
51
s
e
d
2
Operator Arrival Time
Operator Time On Slte
ORC On Site?••
i
it
f
E.
ce
;�
00480
70295
00070
Monthly
2 X month
Monthly
Grab
Grab
Grab
SALINITY
RFS/DISS
TURDD)TY
2400 clock
Hrs
2400 clock
Hrs
MIN
PPm
mg/1
ntu
1
2
1000
.3
N
16.5
1300
<0.1
3
4
1355
.1
Y
5
6
7
8
9
10
1329
.25
Y
II
1200
.3
N
12
13
14
15
16
17
18
19
1334
.25
Y
20
21
22
23
1100
.5
Y
3900
24
25
26
27
28
29
30
31
Monthly Average Limit:
Monthly Avenge:
16.5
2600
0
Daily Maximum:
16.5
3900
0
Daily Minimum:
16.5
1300
0
"" No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation — Adverse Weather; NOFLOW =No Flow; HOLIDAY =No Visitation — Holiday

NPDES PERMIT NO.: NC0084565
FACILITY NAME: The Harbour - Wells 1 & 2 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: 4_0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 993365
STATUS: Processed
SUBMISSION DATE: 08/07/2018
08/02/2018
DRC/Certifier Signature: Charles Wood E-Mail:[e-mail] Phone #:[phone]
y this signature, I certify that this report is accurate and complete to the best of my knowledge.
Date
he 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 f corrective actions b:' : aken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
08/07/2018
Permittee/Submitte Signature:*** Tony Konsul E-Mail:[e-mail] Phone #:[phone] Date
permittee Address: Bay Har our Rd Moores e NC 28117 Permit Expiration Date: 03/31/2018
certify, under penalty of law, i at 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
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
knowing violations.
AB NAME: Prism Laboratories,Carolina Water Services Inc
(CERTIFIED LAB #: 402,5998
ERSON(s) COLLECTING SAMPLES: Adam James, Jack Jones
CER1'IFNED LABORATORIES
PARAMETER CODES
arameter 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
or 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.: NC0084565 PERMIT VERSION: 3.0 PERMIT STATUS: Active
FACILITY NAME: The Harbour - Wells 1 & 2 WTP CLASS: PC-1 COUNTY: Iredell
i
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: 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.: NC0084565 PERMIT VERSION: 3.0
PERMIT STATUS: Active
3
FACILITY NAME: The Harbour - Wells 1 & 2 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: 2.0
RECEI1V
TY: Iredell
Zik CERT
NOV 1 6 2017
CENTRAL FILES
DWR SFCTI®'}1TUS: Processed
NUMBER: 993365
?ECEIVED/NCDENR/DWR
NOV 2 0 2017
WCROS
MOORESVILLE REGIONAL OFFICE
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
O
Composite Sample Time
Total Composite Time
•
`e
F
Q
O
Operator Tlmc On Site
St
_
O
u
0
No Reporting Reason••••
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
TS4-Cons
DO
CHLORIDE
CNDUCITY
LEAD
MANGNESE
2400 clock
Hrs
2400 clock
Hrs
YBIN
mgd
su
ug/I
mg/I
mg/1
mg/1
umhos/cm
mg/1
mg/1
1
2
1000
.3
N
0.05
6.6
41
<0.8
2.1
2900
25100
<0.005
0.071
3
4
1355
.1
Y
5
6
7
8
9
10
1329
.25
Y
11
1200
.3
N
12
13
14
15
16
17
18
19
1334
.25
Y
20
21
22
23
1100
.5
Y
0.022
46
< 2.8
24
25
26
27
28
29
30
31
-
Monthly Avenge Limit
30
Monthly/image:
0.036
43.5
0
2.1
2900
25100
0
0.071
Doily Maximum:
•
0.05
6.6
46
0
2.1
2900
25100
0
0.071
Daly Minimum:
0.022
6.6
41
0
2.1
2900
25100
0
0.071
'••• No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation — Adverse Weather,, NOFLOW =No Flow; HOLIDAY = No Visitation — Holiday

NPDES PERMIT NO.: NC0084565 PERMIT VERSION: 3.0 PERMIT STATUS: Active
FACILITY NAME: The Harbour - Wells 1 & 2 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
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
a
G
Composite Sample Time
1
1:E
E
u
a
P.
E
E
.4w
o
Operator Time On Site ,
_
oe
V
o
IL
o
{
°
5
2
00480
70295
00070
Monthly
2 X month
Monthly
Grab
Grab
Grab
SALINITY
RESBIS5
TURnmTY
2400 clock
Hre
2400 clock
An
YIBIN
ppm
mg/1
ntu
1
2
1000
.3
N
16.5
1300
<0.1
3
4
1355
.1
Y
5
6
7
8
9
10
1329
.25
Y
1I
1200
.3
N
12
13
14
15
16
17
18
19
1334
.25
Y
20
21
22
23
1100
.5
Y
3900
24
25
26
27
28
29
30
31
Mon hly Average Llmih.
MontiyAvcragc:
16.5
2600
0
Daily Maximum
16.5
3900
0
Dolly Nakao or
16.5
1300
0
880No Reporting Reason: ENFRUSE No Flow-Reuse/Recycle; ENVWTHR = No Visitation — Adverse Weather; NOFLOW=No Flow; HOLIDAY No Visitation— Holiday

NPDES PERMIT NO.: NC0084565
FACILITY NAME: The Harbour - Wells 1 & 2 WTP
OWNER NAME: Carolina Water Service Inc of North
Carolina
GRADE: PC -I
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
10/20/2017
ORC/Certifier Signature: Richard W Alexander E-Mail:[e-mail]
crzaloocjr
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
Phone #:[phone] 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, pleas ttach a list of correctiv ac 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/Subs itter Signatu e:*** `Tony J Konsul E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: Bay - e t d Lie oresville 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
or 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.: NC0084565 PERMIT VERSION: 3.0 PERMIT STATUS: Active
FACILITY NAME: The Harbour - Wells 1 & 2 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.: NC0084565 PERMIT VERSION: 3.0
FACILITY NAME: The Harbour - Wells 1 & 2 WTP CLASS: PC-1
OWNER NAME: Carolina Water Service Inc of North ORC: Robert Adam James
Carolina
GRADE: PC-1 ORC HAS CHANGED: No
cDMR PERIOD: 08-2016 (August 2016) VERSION: 1.0
PERMIT STATUS: Active 3
COUNTY: Iredell
ORC CERT NUMBER: 993365
RECEIVED/NCDENR/DWII
STATUS: Processed
OCT 3 2016
WQROS
RROOSSo
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGEE*R NO NJAL OFFICE
n
11
Composite Sample
Time
Total Composite Time
Operator Arrival Time
Operator Time On Site.
ORC On Site?"
No Reporting
Reasons•••
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 - Conc
DO
CIILORIDE
CNDUCTVY
LEAD
MANGNESE
2400 clock
Hrs
2400 clock
lirs
Y/B/N
mgd
su
ug/1
mg/1
mg/1
mg4
umhos/cm
ug/1
ug/1
1
2
1000
.3
N
0.05
6.6
41
< 0.8
2.1
2900
25100
< 0.005
0.071
3
4
1355
.1
Y
RECEIVED
5
6
SEr27201I
7
8
CENTRgL
FILES
9
nvWR
SECTION
10
1329
.25
Y
11
1200
.3
N
12
13
14
15
16
17
18
19
1334
.25
Y
20
21
22
23
1100
.5
Y
0.022
46
< 2.8
24
25
26
27
28
29
30
31
Monthly Average Limit:
30
Monthly Average:
0.036
43.5
0
2.1
2900
25100
0
0.071
Daily Maximum:
0.05
6.6
46
0
2.1
2900
25100
0
0.071
Daily Minimum:
0.022
6.6
41
0
2.1
2900
25100
0
0.071
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

NPDES PERMIT NO.: NC0084565
FACILITY NAME: The Harbour - Wells 1 & 2 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: 1.0
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 993365
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
n
C1
Composite Sample
Time
Total Composite Time
Operator Arrival Time
Operator Time On Site
ORC On Site?••
No Reporting
Reasons °°
00480
70295
00070
Monthly
2 X month
Monthly
Grab
Grab
Grab
SALINITY
RESBISS
TURBIDTY
2400 clock
Iirs
2400 clock
llrs
YB/N
m �
mg/I -
ntu
1
2
1000
.3
N
16.5
1300
< 0.1
3
4
1355
.1
Y
5
6
7
8
9
10
1329
.25
Y
11
1200
.3
N
12
13
14
15
16
17
18
19
1334
.25
Y
20
21
22
23
1100
.5
Y
3900
24
25
26
27
28
29
30
31
Monthly Average Limit:
Monthly Average:
16.5
2600
0
Daily Maximum:
16.5
3900
0
Daily Minimum:
16.5
1300
0
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

t NPDES PERMIT NO.: NC0084565 PERMIT VERSION: 3.0 PERMIT STATUS: Active
FACILITY NAME: The Harbour - Wells 1 & 2 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: 1.0 STATUS: Processed
COMPLIANCE: Compliant CONTACT PHONE #: [phone] SUBMISSION DATE: 09/14/2016
09/13/2016
ORC/Certifier/: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 noncomplit, please attach a list of corrective action
the NPDES permit.
taken and a time -table for improvements to be made as required by part II.E.6 of
09/14/2016
Permit ee/Submitter S gnature*** Tony J Konsul E-Mail:[e-mail] Phone #:[phone] Date
Permittee dress: Bay Harb r 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.: NC0084565
FACILITY NAME: The Harbour - Wells 1 & 2 WTP
OWNER NAME: Carolina Water Service Inc of North
Carolina
GRADE: PC-1
eDMR PERIOD: 07-2016 (July 2016) VERSION: 4.0
PERMIT VERSION: 3.0 PERMIT STATUS: Active
CLASS: PC-1 RECEIVE lAR_:' COUNTY: Iredell
ORC: Robert Adam James S E P 11 2018
ORC HAS CHANGED: NoCENi h<AL FILES
- DWR SECTION
3
ORC CERT NUMBER: 9103i64IVED/NCDENRIDW R
SEP . 2EilR
STATUS: Processed WQROS
MOORESVILLE REGIONAL OFFICE
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
q'
Composite Sample Time
Total Composite Time
e
F
.a
''Et.
C
O
Operator Time On Site
•
r
O°
m
O
9
a
i
m
a
a
: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
Grab
Grab
Grab
Grab
Grab
Grab
GrabPs
FLOW
pH
CHLORINE
TSS - Cone
DO
CHLORIDE
CNDUCTVY
LEAD
MANGNESE
2400 clock
Fire
2400 clock
Hn
Y/B/N
mgd
su
ug/1
mg/1
mg/I
mg/1
umhos/cm
mg/I
mg/I
1
1403
.1
Y
2
3
4
5
6
7
8
1030
.3
Y
9
10
11
12
945
.5
N
13
1205
.3
Y
0.000012
7
34
<2.8
4.7
2700
23800
<0.005
0.15
14
15
16
17
18
19
20
21
22
1437
.1
Y
23
24
25
26
1435
.5
N
0.0017
0.39
< 5
27
28
29
1354
.1
Y
30
31
Monthly Average Limit:
30
Monthly Average:
0.000856
17.195
0
4.7
2700
23800
0
0.15
nn8yMdmom:
0.0017
7
34
0
4.7
2700
23800
0
0.15
Dolly Mtn6mnm:
0.000012
7
0.39
0
4.7
2700
23800
0
0.15
"'•NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

NPDES PERMIT NO.: NC0084565 PERMIT VERSION: 3.0
FACILITY NAME: The Harbour - Wells 1 & 2 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: 4.0
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 993365
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
A
Compoeite Semple Time
o
1
2
Operator Arrival Time
l
pC,
G
_
ai
o
u
O
No Reporting Re000a••"
00480
70295
00070
Monthly
2 X month
Monthly
Grab
Grab
Grab
SALINITY
RES/DISS
TURBIDTY
2400 clock
An
2400 clock
Ara
Y/D/N
pPth
mg/1
ntu
1
1403
.1
Y
2
3
4
5
6
7
8
1030
.3
Y
9
10
11
12
945
.5
N
13
1205
.3
Y
0.015
6100
1.9
14
15
16
17
18
19
20
21
22
1437
.1
Y
23
24
25
26
1435
.5
N
5800
27
28
29
1354
.1
Y
30
31
Moo hly Average Limit:
Monthly Average:
0.015
5950
1.9
Dolly Maximum:
0.015
6100
1.9
Daily Minimum:
0.015
5800
1.9
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=NoVisitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY No Visitation — Holiday

NPDES PERMIT NO.: NC0084565 PERMIT VERSION: 3.0 PERMIT STATUS: Active
FACILITY NAME: The Harbour - Wells 1 & 2 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
eDMR PERIOD: 07-2016 (July 2016)
COMPLIANCE STATUS: Compliant
ORC HAS CHANGED: No
VERSION: 4.0
CONTACT PHONE #: [phone]
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 as 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/ ubmitter Signature:*** T1ny J Konsul E-Mail:[e-mail] Phone #:[phone] Date
Permittee Addres-• Bay Harbour Rd i .oresville 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.: NC0084565 PERMIT VERSION: 3.0
FACILITY NAME: The Harbour - Wells 1 & 2 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: 4.0
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 993365
STATUS: Processed
Outfal1001- 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.: NC0084565 PERMIT VERSION: 3.0
FACILITY NAME: The Harbour - Wells 1 & 2 WTP CLASS: PC-1
OWNER NAME: Carolina Water Service Inc of North ORC: Robert Adam James
•
Carolina
GRADE: PC-1
eDMR PERIOD: 07-2016 (July 2016)
PERMIT STATUS: Active
COUNTY: Iredell
3
REEi nERTNUMB NUMBER:
RENCDENRIOWR
ORC HAS CHANGED: No N O V 16 2017 N O V 6D B ®2017
VERSION: 2.0 CENTRAL PILVITUS: Processed
DWR SECTION WQROS
IMAOORESVI! I F Zcr rnn1ALOFFICE
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: rT0'
O
Composite Sample Time
Total Composite Time
Operator Arrival Time
Operator Time On Site
ORC On Site?..
a'
E.
z
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
Gmb
FLOW
pH
CHLORINE
'IDS -Coot
DO
CHLORIDE
CNDUCrVY
LEAD
MANGNESE
2400 dock
Hrs
2400 dock
Hra
WHIN
mgd
su
ug/1
mg/l
mg/1
mg/I
umhos/cm
mg/I
mg/1
I
1403
.1
Y
I
2
I�
N
I
P
P
8
1030
.3
Y
I10
11
12
945
.5
N
13
1205
.3
Y
0.000012
7
34
<2.8
4.7
2700
23800
<0.005
0.15
14
15
16
17
18
19
20
21
22
1437
.1
Y
23
24
25
26
1435
.5
N
0.0017
0.39
< 5
27
28
29
1354
.1
Y
30
31
Moo by As crape Lindh
30
Monthly Average:
0.000856
17.195
0
4.7
2700
23800
0
0.15
Dolly Mnrimom.
0.0017
7
34
0
4.7
2700
23800
0
0.15
Daly Minimum:
0.000012
7
0.39
0
4.7
2700
23800
0
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.: NC0084565 PERMIT VERSION: 3.0 PERMIT STATUS: Active
FACILITY NAME: The Harbour - Wells 1 & 2 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 IIAS CHANGED: No
eIDMR PERIOD: 07-2016 (July 2016) VERSION: 2.0
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
q'
Composite Sample Time
Total Composite Time
"e
F
0
z
a
C
°'
O
P.
—
O
`e
F
E
d
N.
—
U
a:
O
No Reporting Reason••••
00480
70295
00070
Monthly
2 X month
Monthly
Grab
Grab
Grab
SALINITY
RESIDISS
TuRBmTY
2400 clock
Hn
2400 dock
Ara
YIBIN
PPm
mg/1
ntu
1
1403
.1
Y
2
3
4
5
6
7
8
1030
.3
Y
9
10
11
12
945
.5
N
13
1205
.3
Y
15.5
6100
1.9
14
15
16
17
18
19
20
21
22
1437
.1
Y
23
24
25
26
1435
.5
N
5800
27
28
29
1354
.1
Y
30
31
Mon hly Average Limit:
Monthly Average:
15.5
5950
1.9
Daily Ma imom:
15.5
6100
1.9
Daily Mioimam.
15.5
5800
1.9
I'm No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation — Adverse Weather, NOFLOW =No Flow; HOLIDAY = No Visitation — Holiday

NPDES PERMIT NO.: NC0084565 PERMIT VERSION: 3.0
FACILITY NAME: The Harbour - Wells 1 & 2 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
COMPLIANCE STATUS: Compliant CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 993365
STATUS: Processed
SUBMISSION DATE: 10/24/2017
10/20/2017
ORC/Certifier Signature: Richard W Alexander E-Mail:r�wa4ex1-er(alutwater.com Phone #:[phone] Date
e wood a f
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.
.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
(provided within 5 days of the time the permittee becomes aware of the circumstances.
IIIf the facility is noncompliant, please attach a list of corrective etio 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
ermittee/Su
itter Signatu
e:*** Tony J Konsul E-Mail:[e-mail] Phone #:[phone] Date
ermittee Address: B 5'4 rbour 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
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
owing 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.: NC0084565 PERMIT VERSION: 3.0 PERMIT STATUS: Active
1
FACILITY NAME: The Harbour - Wells 1 & 2 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: 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.: NC0084565 PERMIT VERSION: 3.0
FACILITY NAME: The Harbour - Wells 1 & 2 WTP CLASS: PC-1
OWNER NAME: Carolina Water Service Inc of North ORC: Robert Adam James
Carolina
GRADE: PC-1
eDMR PERIOD: 07-2016 (July 2016)
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 993365
STATUS: Processed
RECEIVED/NCDENR/DWF$
SEP 13 2016
gg WQROS
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHAREU S � REGIONAL OFFI
G
Composite Sample
Time
Total Composite Time
Operator Arrival Time
1 Operator Time On Site
ORC On Site?*•
No Reporting
Reason•***
50050
00400
50060 '
C0530
00300
00940
00094
01051
01055
2 X month
Monthly
2 X month
2 X month
Monthly
Monthly
Monthly
Monthly
Monthly
Grab
Instantaneous
Grab
Grab
Grab
Grab
Grab
Grab
Grab
FLOW
p11
CHLORINE
TSS - Cone
DO
CHLORIDE
CNDUCTVY
LEAD
MANGNESE
2400 clock
Ilrs
2400 clock
Hrs
Y/B/N
mgd
su
ug/1
mg/I
mgg1
mg/1
umhos/cm
ug/l
ug/1
1
1403
.1
Y
___
2
d
`m
1 g V i
y
4
SEP 0
1 2016
5
CENTRAL
FILET
—
6
MWR 5
=CTiON
7
8
1030
.3
Y
9
10
11
12
945
.5
N
13
1205
.3
Y
0.000012
7
34
< 2.8
4.7
2700
23800
< 0.005
0.15
14
15
16
17
18
19
20
21
'22
1437
.1
Y
23
24
25
26
1435
.5
N
0.0017
0.39
< 5
27
28
29
1354
.1
Y
30
31
Monthly Average Limit:
30
Monthly Average:
0.000856
17.195
0
4.7
2700
23800
0
0.15
Daily Maximum:
0.0017
7
34
0
4.7
2700
23800
0
0.15
Daily Minimum:
0.000012
7
0.39
0
4.7
2700
23800
0
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.: NC0084565 PERMIT VERSION: 3.0
FACILITY NAME: The Harbour - Wells 1 & 2 WTP CLASS: PC-1
OWNER NAME: Carolina Water Service Inc of North ORC: Robert Adam James
Carolina
GRADE: PC-1
eDMR PERIOD: 07-2016 (July 2016)
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)
n
Q
Composite Sample
Time
Total Composite Time
Operator Arrival Time
Operator Time On Site
ORC On Site?**
No Reporting
Reasons***
00480
70295
00070
Monthly
2 X month
Monthly
Grab
Grab
Grab
SALINITY
RES/DISS
TURBIDTY
2400 clock
Hrs
2400 clock
Hrs
Y/B/N
mg/1
mg/1
ntu
I
1403
.1
Y
2
3
4
5
6
7
8,
1030
.3
Y
9
10
11
12
945
.5
N
13
1205
.3
Y
15.5
6100
-
1.9
14
15
16
17
18
19
20
21
22
1437
.1
Y
23
24
25
26
1435
.5
N
5800
27
28
29
1354
.1
Y
30
31
Monthly Average Limit:
..
Monthly Average:
15 5
5950
1.9
Daily Maximum:
15.5
6100
1.9
Daily Minimum:
15.5
5800
1.9
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

NPDES PERMIT NO.: NC0084565
.- e
FACILITY NAME: The Harbour - Wells 1 & 2 WTP
OWNER NAME: Carolina Water Service Inc of North
Carolina
GRADE: PC-1
eDMR PERIOD: 07-2016 (July 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: 08/17/2016
08/16/2016
ORC/Certifier S
re: Robert A James E-Mail:[e-mail] Phone
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
#:704-361-0648 Date
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentiallythreatens 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.
Permittee/S
bmitter Sign
Permittee Address:
08/17/2016
ture:***Tony J Konsul E-Mail:[e-mail] Phone #:[phone] Date
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 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 I5A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

-NPDES PERMIT NO.: NC0084565 PERMIT VERSION: 3.0 p
FACILITY NAME: The Harbour - Wells 1 & 2 WTP CLASS: PC-1
OWNER NAME: Carolina Water Service Inc of North
Carolina
GRADE: PC-1
eDMR PERIOD: 06-2016 (June 2016)
ORC: Robert Adam James
JAN 0 5 2018
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 993365
(RECEIVED/NCDENRIDW1
ORC HAS CHANGED: No OR SECTION
VERSION: 1.0 INFORMATION PROCESSING UNIT
STATUS: Processed & Revised
JAN 16 2018
WQROS
MOORESVILLE REGIONAL OFFICE
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
s
q'
Composite Sample Time
Total Composite Time
E
1,:
-
a
p
Operator Time On Site
ORC On Slte?••
•
c
mt
cl
L
50050
00400
50060
C0530
00300
01055
01042
01045
01092
2 X month
Monthly
2 X month
2 X month
Monthly
Monthly
Quarterly
Quarterly
Quarterly
Instantaneous
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
FLOW
pH
CHLORINE
TSS-Coot
DO
MANGNESE
COPPER
IRON
ZINC
2400 clock
Hrs
2400 dock
Hrs
YIBIN
mgd
su
ug/1
mg/1
mg/1
ug/1
ug/l
ug/l
mg/l
1
2
1425
.1
Y
3
4
5
6
7
8
9
10
1455
.1
Y
11
12
13
14
930
.5
N
0.008
7
46
<4.2
2.6
0.12
<0.01
0.26
0.4
15
16
17
1445
.1
Y
18
19
20
21
22
23
24
1200
.1
Y
25
26
27
28
1040
.5
N
0.001
10
2.8
29
30
Moo My Average Limit
30
Monthly Average:
0.0045
28
1.4
2.6
0.12
0
0.26
0.4
Daily Mnilmom:
0.008
7
46
2.8
2.6
0.12
0
0.26
0.4
Dolly Miolmom:
0.001
7
10
0
2.6
0.12
0
0.26
0.4
No Reporting Reason: ENFRUSE = No F1ow-Reuse/Recycle; ENVWTHR = No Visitation — Adverse Weather; NOFLOW=No Flow; HOLIDAY =No Visitation —Holiday

• NPDES AERMIT NO.: NC0084565 PERMIT VERSION: 3.0
FACILITY NAME: The Harbour - Wells 1 & 2 WTP CLASS: PC-1
OWNER NAME: Carolina Water Service Inc of North ORC: Robert Adam James
Carolina
GRADE: PC-1 ORC HAS CHANGED: No
VERSION: 1.0
eDMR PERIOD: 06-2016 (June 2016)
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 993365
STATUS: Processed & Revised
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
s
q°
Composite Sample Time
Total Composite Time
Operator Arrival Time
Operator Time On Site
ORC On Site?” .
No Reporting Reason••••
TGP3B
01051
00940
00480
00094
00070
70295
Quarterly
Monthly
Monthly
Monthly
Monthly
Monthly
2 X month ,
Grab
Grab
Grab
Grab
Grab
Grab
Grab
CERI7DPF
LEAD
CHLORIDE
SALINITY
CNDUCTVY
TURBIDTY
RES/DLSS
2400 clock
Hrs
2400 clock
Hrs
MN
pass/fail
ug/1
mg/1
mg,/1
umhos/cm
ntu
mg,/1
1
2
1425
.1
Y
3
4
5
6
7
8
9
10
1455
.1
Y
11
12
13
14
930
.5
N
2
<0.005
4000
20.2
30000
<1
6900
15
16
17
1445
.1
Y
18
19
20
21
22
23
24
1200
.1
Y
25
26
27
as
1040
.5
N
7100
29
30
. Monthly Average Limit:
Monthly Average:
2
0
4000
20.2
30000
0
7000
Daily Maximum:
2
0
4000
20.2
30000
0
7100
Daily Minimum:
2
0
4000
20.2
30000
0
6900
00t0No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation — Adverse Weather, NOFLOW=No Flow; HOLIDAY =No Visitation — Holiday

NPDES PERMIT NO.: NC0084565 PERMIT VERSION: 3.0
FACILITY NAME: The Harbour - Wells 1 & 2 WTP CLASS: PC-1
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: 1.0
CONTACT PHONE #: [phone]
ORC/Certifier Signature: Robert A James E-Mail:raj
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 993365
STATUS: Processed & Revised
SUBMISSION DATE: 07/07/2016
07/07/2016
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 correcti L t ' s being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
L
07/07/2016
Permitt-e/Submitter Signa ure:** Tony J Konsul E-Mail:[e-mail] Phone #:[phone] Date
Permittee Ad s : Bay Harbou ' . 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 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.: NC0084565 PERMIT VERSION: 3.0
FACILITY NAME: The Harbour - Wells 1 & 2 WTP CLASS: PC-1
OWNER NAME: Carolina Water Service Inc of North ORC: Robert Adam James
Carolina
GRADE: PC-1
eDMR PERIOD: 06-2016 (June 2016)
PERMIT STATUS: Active
COUNTY: Iredell
RECEIVPIR
CERT NUMBER: 993365
NOV 1 5 2017
3
RECEIVED/NCDENR/DwR
NOV 2 0 2017
�lt00R�Su 1 , C/QROS
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGEx:�NOONAL OFF;CE
ORC HAS CHANGED: No
VERSION: 2.0 CENT �. FI ATUS: Processed
CWR SECTION
q'
Composite Sample Time
E
F
t
a
F:.
Operator Arrlral Time
Operator Time On Site
ORC On Slier.
No Reporting Reason....
50050
00400
50060
C0530
00300
01051
00940
00480
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
CNDUCTVY
2400 dock
Hrs
2400 clock
Hrs
URN
mgd
su
mg/I
mg/1
mg/1
mg/1
mg/I
ppm
umhos/cm
1
2
1425
.1
Y
3
4
5
6
7
8
9
10
1455
.1
Y
11
12
13
14
930
.5
N
0.008
7
46
<4.2
2.6
<0.005
4000
20.2
30000
l5
16
17
1445
.1
Y
la
19
20
21
22
23
24
1200
.1
Y
25
26
27
28
1040
.5
N
0.001
,
10
2.8
29
30
Moo hly Average Limlh
30
Monthly Average:
0.0045
28
1.4
2.6
0
4000
20.2
30000
Daily Marimom:
0.008
7
46
2.8
2.6
0
4000
20.2
30000
Dalg M'm1mm
0.001
7
10
0
2.6
0
4000
20.2
30000
'1*** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR =No Visitation — Adverse Weather, NOFLOW =No Flow; HOLIDAY = No Visitation — Holiday

NPDES PERMIT NO.: NC0084565 PERMIT VERSION: 3.0 PERMIT STATUS: Active
FACILITY NAME: The Harbour - Wells 1 & 2 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: 06-2016 (June 2016) VERSION: 2.0
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
o'
E
F
0
e
V
Total Composite Time
Operator Arrival Time
—
O
1=
@
O
_`ct
o
u
O
•
0
m
d
a
2
09070
TGP3B
01092
70295
01042
01055
01045
Monthly
Quarterly
Quarterly
2 X month
Quarterly
Monthly
Quarterly
Grab
Grab
Grab
Grab
Grab
Grab
Grab
TURBIDTY
CERI7DPF
ZINC
RESIDISS
COPPER
MANGNESE
IRON
2400 clock
Ara
2400 dock
Ars
YIBIN
ntu
pass/fail
mg/I
mg/1
mg/1
mgll
mg/I
1
2
1425
.1
Y
3
4
5
6
7
8
9
10
1455
.1
Y
11
12
13
14
930
.5
N
< 1
2
0.4
6900
< 0.01
0.12
0.26
15
16
17
1445
.1
Y
18
19
20
21
22
23
24
1200
.1
Y
25
26
27
29
1040
.5
N
7100
29
30
Mon hly Average Limit:
Monthly Average:
0
2
0.4
7000
0
0.12
0.26
Daily Masimom
0
2
0.4
7100
0
0.12
0.26
Daily Minimum:
0
2
0.4
6900
0
0.12
0.26
No Reporting Reason: ENFRUSE No Flow-Reuse/Recycle; ENVWTHR = No Visitation — Adverse Weather, NOFLOW = No Flow; HOLIDAY No Visitation — Holiday

NPDES PERMIT NO.: NC0084565 PERMIT VERSION: 3.0 PERMIT STATUS: Active
FACILITY NAME: The Harbour - Wells 1 & 2 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: 06-2016 (June 2016) VERSION: 2.0 STATUS: Processed
COMPLIANCE STATUS: Compliant CONTACT PHONE #: [phone] SUBMISSION DATE: 10/24/2017
@kt14 W G
ORC/Certifier Signature: Richard W Alexander E-Mail:[e-mail] Phone #:[phone] Date
CrcWood r
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
10/20/2017
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach . list of corrective actions being taly€z and a time -table for improvements to be made as required by part 1I.E.6 of
the NPDES permit.
Permittee/Submitt
r Signature:***
Permittee Address: Bay Har
d Moores
10/24/2017
Tony D Konsul E-Mail:[e-mail] Phone #:[phone] Date
e 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
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.: NC0084565 PERMIT VERSION: 3.0 PERMIT STATUS: Active
FACILITY NAME: The Harbour - Wells 1 & 2 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: 06-2016 (June 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.

Carolina S E P 11 2018
GRADE: PC-1 ORC HAS CHANGED: No _ S E P 1 8 2 018
eDMR PERIOD: 06-2016 (June 2016) VERSION: 5.0 CENTRAL I�/�'� FI I PS. Processed
DWR SECTION
NPDES PERMIT NO.: NC0084565 PERMIT VERSION: 3.0 PERMIT STATUS: Active 3
FACILITY NAME: The Harbour - Wells 1 & 2 WTP CLASS: PC-1 p COUNTY: Iredell
REEI
ED
OWNER NAME: Carolina Water Service Inc of North ORC: Robert Adam James C 4V C CERT NUMBER: 993365
RECEIVED/NCDENR/DWR
lW/QROS
MOORESVILLE REGIONAL OFFICE
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
m
is
U
4
1
e
d
F°
F
e
O
Operator Time On Site '
0
z
O
m
n
CS
Z
50050
00400
50060
C0530
00300
01055
01042
00480
01092
2 X month
Monthly
2 X month
2 X month
Monthly
Monthly
Quarterly
Monthly
Quarterly
Instantaneous
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
FLOW
pH
CHLORINE
TSS - Cone
DO
MANGNESE
COPPER
SALINITY
ZINC
2400 Nock
Hrs
2400 clock
llr.
Y/6/N
mgd
su
ug/1
mg/I
mg/I
mg/1
mg/1
ppth
mg/I
I
2
1425
.1
Y
3
4
5
6
7
8
9
10
1455
.1
Y
II
12
13
14
930
.5
N
0.008
7
46
<4.2
2.6
0.12
<0.01
0.02
0.4
15
16
17
1445
.1
Y
18
19
20
21
22
23
24
1200
.1
Y
25
26
27
28
1040
.5
N
0.001
10
2.8
29
30
Monthly Average Limit:
30
Monthly Average:
0.0045
28
1.4
2.6
0.12
0
0.02
0.4
Daily Maximum:
0.008
7
46
2.8
2.6
0.12
0
0.02
0.4
Daily Minimum:
0.001
7
10
0
2.6
0.12
0
0.02
0.4
"" No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTIIR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

NPDES PERMIT NO.: NC0084565 PERMIT VERSION: 3.0 PERMIT STATUS: Active
FACILITY NAME: The Harbour - Wells 1 & 2 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: 06-2016 (June 2016) VERSION: 5.0
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
rt
A
I-:F
9
o
V
Total Compodte Time
"e
7.0
e
e
g
m
F
e
g
d
En
8
O
0.
•
E
S.
a"
z
TGP3B
01051
00940
70295
00094
00070
01045
Quarterly
Monthly
Monthly
2 X month
Monthly
Monthly
Quarterly
Grab
Grab
Grab
Grab
Grab
Grab
Grab
CERI7DPF
LEAD
CHLORIDE
RES/DISS
CNDUCrVY
TURRIDTY
IRON
2400 clock
Iles
2400 dock
Hra
Y/R/N
pass/fail
mg/1
mg/I
mg/I
umhos/cm
ntu
mg/1
1
2
1425
.1
Y
3
4
5
6
7
8
9
10
1455
.1
Y
11
12
13
14
930
.5
N
2
<0.005
4000
6900
30000
<1
0.26
15
16
17
1445
.1
Y
18
19
20
21
22
23
24
1200
.1
Y
25
26
27
28
1040
.5
N
7100
29
30
Mon hly Average Limit:
Monthly Average:
2
0
4000
7000
30000
0
0.26
Dolly Maximum:
2
0
4000
7100
30000
0
0.26
Dolly Minimum:
2
0
4000
6900
30000
0
0.26
""'NoReporting Reason: ENFRUSE=NoFlow-Reuse/Recycle; ENVWTHR=No Visitation — Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation — Holiday

NPDES PERMIT NO.: NC0084565
FACILITY NAME: The Harbour - Wells 1 & 2 WTP
OWNER NAME: Carolina Water Service Inc of North
Carolina
GRADE: PC-1
eDMR PERIOD: 06-2016 (June 2016)
COMPLIANCE STATUS: Compliant
ORC/Certifier Signature:
PERMIT VERSION: 3.0
CLASS: PC-1
ORC: Robert Adam James
ORC HAS CHANGED: No
VERSION: 5.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 993365
STATUS: Processed
SUBMISSION DATE: 08/29/2018
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.
08/29/2018
Permittee/Submitte Signature:*** ony J Konsul E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: Bay Harb. ' d Moor- e 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 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.: NC0084565 PERMIT VERSION: 3.0 PERMIT STATUS: Active
FACILITY NAME: The Harbour - Wells 1 & 2 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: 06-2016 (June 2016) VERSION: 5.0 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.: NC0084565 PERMIT VERSION: 3.0
FACILITY NAME: The Harbour - Wells 1 & 2 WTP CLASS: PC-1
OWNER NAME: Carolina Water Service Inc of North ORC: Robert Adam James
Carolina
tRADE:
PC-1
MR PERIOD: 06-2016 (June 2016)
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
a
5
v;,
IJ o '.
Total Composite Time
Operator Arrival Time
Operator Time On Site
-'
v:
0
0
No Reporting
Reasons***
500511
111141111
51111611
C0530
111131111
1111155
011142
01045
1111192
2 X month
Monthly2
X month
2 X month
Monthly
3'
MonthlyQuarterly
Qu Y
Quarterly
Quarterly
Instantaneous
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
FLOW
PH
CHLORINE
TSS - Cone
DO
MANGNESE
COPPER
IRON
ZINC
241111 cluck
Hrs
241111 clock
Hrs
Y/B/N
mgd
su
ugh
mg/1
mg/1
ug/1
ug/l
ug/l
mg/1
1
2
1425
.1
Y
3
4
5
RECEIVED
6
AUG
01
2C16
1
8
CENTRAL
FILES
Y
DWR
SEC-10N
10
1455
.1
Y
I
11
32
63
64
930
.5
N
0.008
7
46
<4.2
2.6
0.12
<0.01
0.26
11.4
15
16
17
1445
.1
Y
18
19
60
21
62
113
24
12Q0
.1
Y
1
25
26
27
'..28
1040
.5
N
0.001
10
2.8
29
30
Monthly Average Limit:
30
Monthly Average:
11.1,045
28
1.4
2.6
0.12
0
0.26
0.4
Daily Maximum:
0.003
7
46
2.8
2.6
0.12
0
0.26
0.4
Daily Minimum:
I10U1
7
10
0
2.6
0.12
0
0.26
0.4
`ers No Repotting Reason: ENFRUSE = No Flow-ReuselRecycle; ENVWTHR = No Visitation —Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation —Holiday
RECEIVED/NCDENR/DW R
AUG 09Z016
WQROS
MOORESVILLE REGIONAL OFFICE

NPDES PERMIT NO.: NC0084565 PERMIT VERSION: 3.0 PERMIT STATUS: Active
FACILITY NAME: The Harbour - Wells 1 & 2 WTP CLASS: PC-1 COUNTY: Iredell
OWNER NAME: Carolina Water Service Inc of North ORC: Robert Adam James ORC CERT NUMBER: 993365
Carolina
RADE: PC-1 ORC HAS CHANGED: No
e MR PERIOD: 06-2016 (June 2016) VERSION: 1.0
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
Composite Sample
Time
Total Composite Time
Operator Arrival Time
Operator Time On Site
0.
v
U
C
No Reporting
Reason****
TGP3B
01051
0((9411
(114480
11111194
(1111170
70295
Quarterly
Monthly
Monthly
Monthly
Monthly
Monthly
2 X month
Grab
Grab
Grab
Grab
Grab
Grab
Grab
CERI7DPF
LEAD
CHLORIDE
SALINITY
CNDUCTVY
TURB
RESIDUE (TDS)
24110 cluck
Firs
24011 clock
Iles
Y/B/N
pass/fail
ug/1
mg/1
mg/1
umhos/cm
ntu
mg/1
1
1425
.1
Y
4
1
6
1
7
I
s
1
9
110
1455
.1
Y
1
11
112
13
114
93(1
.5
N
2
<0.1(05
4000
20.2
'3110(10
< I
69(111
25
16
17
1445
.1
Y
18
II
19
120
11
22
13
24
1200
.1
Y
F25
26
�
127
28
1040
.5
N
71110
29
3(1
Monthly Average Limit:
Monthly Average:
2
0
41(00
20.2
3000(1
0
7000
Daily Maximum:
0
4000
20.2
30000
0
7100
Daily Minimum:
2
0
4000
20.2
31(000
1)
6900
**No Reposting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=NoVisitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

NPDES PERMIT NO.: NC0084565 PERMIT VERSION: 3.0 PERMIT STATUS: Active
FACILITY NAME: The Harbour - Wells 1 & 2 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 -I ORC HAS CHANGED: No
eDMR PERIOD: 06-2016 (June 2016) VERSION: 1.0 STATUS: Processed
COMPLIANCE: Compliant CONTACT PHONE #: [phone] SUBMISSION DATE: 07/07/2016
07/07/2016
ORC/Certifi-,."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 noncompliant, plea ; attach a list of corrective actions ieing taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
07/07/2016
Permittee/Su: itter Signat re:*** Tony J Konsul E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: Bay Hard 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 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).

NPD.ES PERMIT NO.: NC0084565 PERMIT VERSION: 3.0
FACILITY NAME: The Harbour - Wells I & 2 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)
PERMIT STATUS: Active
COUNTY: Iredell
REC m p\ / ERTNUMBERQ9 ED/NCDENR/DWR
ORC HAS CHANGED: No S E P Y 1 2 018 S E P i 8 201 r,
VERSION: 4.0 CENTRAL FILtT8.TUS: Processed WQROS
DWR SECTION MOORESVILLE REGIONAL OFFICE
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
O
e
~
y
I
U
A
e
9
d
t2
Operator Arrival Time
•
o
F
`el
C
O
ORC On Site?e•
No Reporting Reasone••e
50050
00400
50060
C0530
00300
00070
01051
00940
00480
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
pll
CHLORINE
TSS - Cone
DO
TURBmTY
LEAD
CHLORIDE
SALINITY
2400 clock
Hr.
2400 clock
Hee
Y/E/N
mgd
su
ug/1
mg/I
mg/I
ntU
ug/1
mg/1
ppth
1
2
3
4
5
6
1445
.1
Y
7
8
9
10
11
12
1015
.5
Y
0.0006
6.4
47
5.1
4.6
5.7
< 0.005
4100
0.006
13
0.0002
14
0.0002
15
0.0002
16
0.0002
17
0.0002
18
0.0002
19
0.0002
30
1445
.1
Y
0.0002
21
0.0002
22
0.0002
23
0.0002
24
0.0002
25
1310
.5
N
0.0002
38
2.8
26
1425
.1
Y
27
28
29
30
31
Mon My Avenge Limit:
30
Monthly Avenge:
0.000229
42.5
3.95
4.6
5.7
0
4100
0.006
Daily Mavmom:
0.0006
6.4
47
5.1
4.6
5.7
0
4100
0.006
Dolly Minimum:
0.0002
6.4
38
2.8
4.6
5.7
0
4100
0.006
•••• No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation - Adverse Weather; NOFLOW=No Flow; HOLIDAY =No Visitation - Holiday

NPDES PERMIT NO.: NC0084565 PERMIT VERSION: 3.0
FACILITY NAME: The Harbour - Wells 1 & 2 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: 4.0
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 993365
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
F
Composite Sample Time
•
Total Composite Time
C
l'
Operator Time On Site
y
u
o
a
Z
70295
01055
00094
2 X month
Monthly
Monthly
Grab
Grab
Grab
RES/DISS
MANGNESE
CNDUCTVY
2400 clock
An
2400 clock
Hn
YBM
mg/1
ug/l
umhos/cm
1
2
3
4
5
6
1445
.1
Y
7
8
9
10
11
12
1015
.5
Y
8900
0.48
11800
13
14
15
16
17
18
19
20
1445
.1
Y
21
22
23
24
25
1310
.5
N
6600
26
1425
.1
Y
27
28
29
30
31
Moo hly Avenge Limit:
Monthly Average:
7750
0.48
11800
Daily Maximum:
8900
0.48
11800
Daily Minimum:
6600
0.48
11800
888No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation — Adverse Weather, NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

NPDES PERMIT NO.: NC0084565
FACILITY NAME: The Harbour - Wells 1 & 2 WTP
OWNER NAME: Carolina Water Service Inc of North
Carolina
GRADE: PC-1
eDMR PERIOD: 05-2016 (May 2016)
COMPLIANCE STATUS: Compliant
PERMIT VERSION: 3.0
CLASS: PC-1
ORC: Robert Adam James
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
In� 08/28/2018
ORC/Certifier Signature: Charles Wood E-Mail:[e-mail] Phone #:[phone]
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
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
the NPDES permit.
ach a list of correctives being taken and a time -table for improvements to be made as required by part II.E.6 of
08/29/2018
Permittee/.ubmitter Signatu e:*** j['ony J Konsul E-Mail:tjkonsul®uiwater.com Phone #:[phone] Date
Permittee Addre• • Bay Harbour Rd iooresville 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 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.: NC0084565
FACILITY NAME: The Harbour - Wells 1 & 2 WTP
OWNER NAME: Carolina Water Service Inc of North
Carolina
GRADE: PC -I
eDMR PERIOD: 05-2016 (May 2016)
PERMIT VERSION: 3.0
CLASS: PC-1
ORC: Robert Adam James
ORC HAS CHANGED: No
VERSION: 3_0
s QOUNTY:
STATUS: Active
R t C + yV E QOUNTY: Iredell
AUG 1 4 2 f 11 ORC CERT NUMBER: 993365
CENTRAL FILES
D\A'f SECTION
STATUS: Processed
3
RECEIVED/NCDENR/DWR
AUG 202018
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCH4 ,ft
QROS
REGIONAL OFFICE'
Composite Sample Time
Total Composite Time
F.
7.
a
tt
74
p
Operator Time On Site
ORC On Site?"
No Reporting Reason""""
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-Cone
DO
CNDUCTVY
RES/DISS
SALINITY
CHLORIDE
2400 clock
Hn
2400 clock
Hn
YI&N
mgd
su
ug/1
mgd
mg/1
umhos/cm
mg/1
ppm
m gn
1
2
3
4
5
6
1445
.1
Y
7
8
9
10
11
12
1015
.5
Y
0.0006
6.4
47
5.1
4.6
11800
8900
6.5
4100
13
0.0002
14
0.0002
15
0.0002
16
0.0002
17
0.0002
18
0.0002
19
0.0002
20
1445
.1
Y
0.0002
21
0.0002
22
0.0002
23
0.0002
24
0.0002
25
1310
.5
N
0.0002
38
2.8
6600
26
1425
.1
Y
27
28
29
30
31
Monthly Average Lindh
30
Monthly Average:
0.000229
42.5
3.95
4.6
11800
7750
6.5
4100
Daily Maximum:
0.0006
6.4
47
5.1
4.6
11800
8900
6.5
4100
Dolly MIuImum:
0.0002
6.4
38
2.8
4.6
11800
6600
6.5
4100
"" No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation - Adverse Weather, NOFLOW=No Flow; HOLIDAY=No Visitation - Holiday

I

NPDES PERMIT NO.: NC0084565 PERMIT VERSION: 3.0
FACILITY NAME: The Harbour - Wells 1 & 2 WTP CLASS: PC-1
OWNER NAME: Carolina Water Service Inc of North ORC: Robert Adam James
Caroliha
GRADE: PC-1
eDMR PERIOD: 05-2016 (May 2016)
ORC HAS CHANGED: No
VERSION: 3.0
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 993365
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
s
_
Composite Sample Time
E
F
E
°
12
E.
Operator Arrival Time
Operator Time On Site
_
cS
u
o
No Reporting Reason••••
01051
00070
01055
Monthly
Monthly
Monthly
Grab
Grab
Grab
LEAD
TURBIDTY
MANGNESE
2400 clock
Hrs
2400 clock
Hrs
YBIN
ug/1
ntu
ug/1
1
2
3
4
5
6
1445
.1
Y
7
8
9
10
11
12
1015
.5
Y
< 0.005
5.7
0.48
13
14
15
/6
17
18
19
20
1445
.1
Y
21
22
23
24
25
1310
.5
N
26
1425
.I
Y
27
28
29
30
31
Monthly Average Limih
Monthly Average:
0
5.7
0.46
Daily Mas(mmm
0
5.7
0.48
Dolly Minimum:
0
5.7
0.48
'60NoReportingReason:ENFRUSE=NoFlow-Reuse/Recycle; ENVWTHR=No Visitation — Adverse Weather, NOFLOW=No Flow; HOLIDAY = No Visitation —Holiday

i

NPDES PERMIT NO.: NC0084565
FACILITY NAME: The Harbour - Wells 1 & 2 WTP
OWNER NAME: Carolina Water Service Inc of North
Caroltlm
GRADE: PC-1
eDMR PERIOD: 05-2016 (May 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: 08/07/2018
08/01/2018
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 correcti acts s • being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
08/07/2018
Permitt a/Submitter Sign ture:** Tony J Konsul E-Mail:[e-mail] Phone #:[phone] Date
Permittee A dress: Bay Harbour 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,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.: NC00S4565 PERMIT VERSION: 3.0
FACILITY NAME: The Harbour - Wells] & 2 WTP CLASS: PC-1
OWNER NAME: Carolina Water Service Inc of North ORC: Robert Adam James
Carolina
GRADE: PC-1 ORC HAS CHANGED: No
£MR PERIOD 05 2016 (May2016) VERSION 1.0
PERMIT STATUS: Active 3
COUNTY: Iredell
ORC CERT NUMBERRp�EDINCDENRIDWR
JUL 06 2016
_ _ STATUS: Processed WORDS
MOORESVILLE REGIONAL OFFICE
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE'*: NO
a
Composite Sample
Time
Total Composite Time
Operator Arrival Tbite'
Operator Time On Site
ORC On Site?**
No Reporting
Reason****
5005(1
1104110
5111160
C0530
003(10
11110711
7(1295
(111480
0(1940
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-Cone
DO
TURR
RESIDUE
SALINITY
CHLORIDE
241111 cluck
Hrs
24011 duck
Hrs
YB/N
mgd
su
ug/l
mg/I
mg/I
am
mg/1
mgfl
mg/1
1
2
{yam
3
E—E
gggg dp
c i !N
r-OF
4
JUN
3 0 2016
6
1445
.1
Y
CENTRAI
IWII
r_S
7
DWR
SECTION
8
Y
is
I
Ll
i2
1015
.5
Y
0.032
6.4
47
5.1 -
4.6
5.7
890(1
6.5
4100
3
P4
115
116
17
18
'19
1
20
1445
.1
Y
1
21
22
43
24
5
1310
.5
N
0.036
38
2.8 .
6600
1425
.1
Y
I06
67
28
69
6(1
b1
Monthly Average Limit:
30
Monthly Average:
0.034
42.5
3.95
4.6
5.7
7750
6.5
4100
Daily Maximum:
11036
6.4
47
5.1
4.6
5.7
89110
6.5
4100
Daily Minimum:
11032
6.4
38
2.8
4.6
5.7
6600
6.5
411(11
No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation —Adverse Weather NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

NPDES PERMIT NO.: NCOOS4565 PERMIT VERSION: 3.0 PERMIT STATUS: Active
FACILITY NAME: The Harbour - Wells 1 & 2 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
iDMR PERIOD: 05-2016 (May 2016) VERSION: 1.0
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
Composite Sample
Time
J
i
0
U
3
Operator Arrival Time
Operator Time On Site
ORC On Site?**
No Reporting
Reason****
01051
01055
00094
Monthly
Monthly
Monthly
Grab
Grab
Grab
LEAD
MANGNESE
CNDUCTVY
240(1 clod:
Hrs
2400 cluck
Hrs
Y/B/N
ug/1
ug/(
umhos/cm
1
2
3
4
'5
6
1445
.1
Y
7
%
9
10
11
12
1015
.5
Y
<0.005
0.48
11800
13
14
15
16
17
18
19
20
1445
.1
Y
21
22
23
24
25
1310
.5
N
26
1425
.1
Y
27
28
29
30
31
Monthly Average Limit:
Monthly Average:
0
0.q8
((000
Daily Maim um:
Il
0.4% -
11800
DailyMinimum:
U
((.48
11800
¢8=NoReporting Reason: ENFRUSE=NoFlow-Reuse/Recycle; ENVWTHR = No Visitation — Adverse Weather, NOFLOW = No Flow; HOLIDAY = No Visitation —Holiday

NPDES PERMIT NO.: NC0084565 PERMIT VERSION: 3.0 PERMIT STATUS: Active
FACILITY NAME: The Harbour - Wells 1 & 2 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: 05-2016 (May 2016) VERSION: 1.0 STATUS: Processed
COMPLIANCE: Compliant CONTACT PHONE #: [phone] SUBMISSION DATE: 06/15/2016
06/14/2016
ORC/Certified 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 noncomant, please attach a list of cAorrective tons being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
06/15/2016
Signatuje: m Tony J Konsul E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: Bay Harbour 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 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.: NC0084565 PERMIT VERSION: 3.0 PERMIT STATUS: Active
FACILITY NAME: The Harbour - Wells 1 & 2 WTP CLASS: PC-1 COUNTY: Iredell
OWNER NAME: Carolina Water Service Inc of North ORC: Robert Adam James �l (,�; RC CERT NUMBERS �/ED/NCDENR/DW R
Carolina t�
GRADE: PC-1 ORC HAS CHANGED: No SfD 1 2018
eDMR PERIOD: 04-2016 (April 2016) VERSION: 4.0 Cr�1�i lY/Jt�� STATUS: Processed WQROS
LJWR SECTJOjr,S MOORESVILLE REGIONAL OFFICE
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
SEP 18 21118
O
9
F
y
o
U
Total Composite Time
a
o
e
_
7i
c
d
`o
}
C
O
i
a
a
I
Z.
a
Z
50050
00400
50060
C0530
00300
00070
01051
00940
00480
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 - Coon
DO
TURBIDTY
LEAD
CHLORIDE
SALINITY
2400 dock
Hr
2400 clock
Dm
Y/D/N
mgd
au
ug/1
mg/I
mg/1
nt0
mg/1
mg/1
ppth
1
2
3
4
5
6
7
1300
.25
Y
0.0002
6.6 .
30
5.5
2.4
4.7
<0.005
5400
0.008
8
0.0001
9
0.0001
10
0.0001
11
0.0001
12
0.0001
13
0.0001
14
1030
.1
Y
0.0001
15
0.0001
16
0.0001
17
0.0001
1S
0.0001
19
0.0001
20
0.0001
21
1220
.25
Y
0.0001
< 10
7.8
22
23
24
25
26
27
28
29
1457
.1
y
30
Monthly Average Limlt:
30
Monthly Avcrage:
0.000107
15
6.65
2.4
4.7
0
5400
0.008
Da0y lHastmom:
0.0002
6.6
30
7.8
2.4
4.7
0
5400
0.008
Dolly Mlnlmum:
0.0001
6.6
0
5.5
2,4
4.7
0
5400
0.008
•"'NoReporting Reason: ENFRUSE=NoFlow-Reuse/Recycle; ENVWTHR = No Visitation - Adverse Weather; NOFLOW=No Flow; HOLIDAY No Visitation - Holiday

NPDES PERMIT NO.: NC0084565 PERMIT VERSION: 3.0 PERMIT STATUS: Active
FACILITY NAME: The Harbour - Wells 1 & 2 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: 04-2016 (April 2016) VERSION: 4.0
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
0
A
3lo
At
S.
U
F
n
e
3
12
Openmr Arrival Time
y
O
,§
&..y
&
8
u
O
1
rg
E
.a.
a
x
70295
01055
00094
2 X month
Monthly
Monthly
Grab
Grab
Grab
RESB1SS
MANGNESE
CNDUCTVY
2400 clock
Hr.
2400 clock
lin
YBM
mg/1
mg/I
umhos/cm
1
2
3
4
5
6
7.
1300
.25
Y
9500
0.53
15670
8
9
10
11
12
13
14
1030
.1
Y
15
16
17
18
19
20
21
1220
.25
Y
9900
22
23
24
25
26
27
28
29
1457
.1
y
30
Monthly Average Moll:
Monthly Average:
9700
0.53
15670
Daily Maximum:
9900
0.53
15670
Welly Minimum:
9500
0.53
15670
""NoReporting Reason: ENFRUSE=NoFlow-Reuse/Recycle; ENVWTIIR=NoVisitation — Adverse Weather,, NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

NPDES PERMIT NO.: NC0084565 PERMIT VERSION: 3.0 PERMIT STATUS: Active
FACILITY NAME: The Harbour - Wells 1 & 2 WTP CLASS: PC-1 COUNTY: Iredell
OWNER NAME: Carolina Water Service Inc of North ORC: Robert Adam James ORC CERT NUMBER: 993365
Carolina
i GRADE: PC-1 ORC HAS CHANGED: No
eDMR PERIOD: 04-2016 (April 2016) VERSION: 4.0 STATUS: Processed
COMPLIANCE STATUS: Compliant CONTACT PHONE #: [phone] SUBMISSION DATE: 08/29/2018
Cirj tJi 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
the NPDES permit.
Permittee/S bmitter Signatur
Permittee Addr- . s: Bay Harbour Rd Mo
s being taken and a time -table for improvements to be made as required by part II.E.6 of
08/29/2018
:*** bony J Konsul E-Mail:[e-mail] Phone #:[phone] Date
resville NC 28117 Permit Expiration Date: 03/31/2018
I certify, under penalty of law, t rf afT1 is 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 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.: NC0084565
FACILITY NAME: The Harbour - Wells 1 & 2 WTP
•
OWNER NAME: Carolina Water Service Inc of North
PERMIT VERSION: 3.0
CLASS: PC-1
ORC: Robert Adam James
PERMIT STATUS: Active
COUNTY: Iredell
REC E l\I F [9)IC CERT NUMBER: 993365
Carolina
GRADE: PC-1 ORC HAS CHANGED: No AUG Zg 18
eDMR PERIOD: 04-2016 (April 2016) VERSION: 3.0 I T`3 6 1 L E STATUS: Processed
EMIR S ECT10N
3
RECEIVED/NCDENR/DWR
AUG 2 0 2018
EVILLE REGIONAL OFFIC
u
o
E
F
n
h
E
U
Total Composite Time
Operator Arrival 'nme
Operator Time On Site
y
o
U
0
No Reporting Reason....
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-Conn
DO
CNDUCFVY
RESIDISS
SALINITY
CHLORIDE
2400 clock
lira
2400 clock
Hrs
YB/N
mgd
su
ugll
mpJl
mgJl
umhoslcm
mpjl
ppm
mpfl
1
2
3
4
5
6
7
1300
.25
Y
0.0002
6.6
30
5.5
2.4
15670
9500
8.76
5400
8
0.0001
9
0.0001
t0
0.0001
11
0.0001
12
0.0001
13
0.0001
14
1030
.1
Y
0.0001
15
0.0001
16
0.0001
17
0.0001
18
0.0001
19
0.0001
20
0.0001
21
1220
.25
Y
0.0001
< 10
7.8
9900
22
23
24
25
26
27
28
29
1457
.1
y
30
Monthly Avcroae LImlt
30
Monthly Average:
0.000107
15
6.65
2.4
15670
9700
8.76
5400
Daily Maximum
0.0002
6.6
30
7.8
2.4
15670
9900
8.76
5400
Daily Minimum:
0.0001
6.6
0
5.5
2.4
15670
9500
8.76
5400
ssr's No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation - Adverse Weather; NOFLOW=No Flow; HOLIDAY= No Visitation -Holiday

NPDES PERMIT NO.: NC0084565 PERMIT VERSION: 3.0
FACILITY NAME: The Harbour - Wells 1 & 2 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)
O'
Composite Sample Time
E
U
o
[—
Operator Arrival Time
Operator Time On Site
A.
O
rc
O
No Reporting Reason••••
01051
00070
01055
Monthly
Monthly
Monthly
Grab
Grab
Grab
LEAD
TURBIDTY
MANCNESE
2400 clock
Hrs
2400 dock
Hre
11/BIN
ug/l
ntu
ug/1
I
2
3
4
5
6
7
1300
.25
Y
< 0.005
4.7
0.53
a
9
10
11
12
13
14
1030
.1
Y
15
16
17
18
19
20
21
1220
.25
Y
22
23
24
25
26
27
28
29
1457
.1
y
30
Monthly Average Limit:
Monthly Average:
0
4.7
0.53
Daily Madman`
0
4.7
0.53
Daily Minimum:
0
4.7
0.53
No Reporsing Reason: ENFRUSE No Flow-Reuse/Recycle; ENVWTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

NPDES PERMIT NO.: NC0084565
FACILITY NAME: The Harbour - Wells 1 & 2 WTP
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]
0
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 993365
STATUS: Processed
SUBMISSION DATE: 08/07/2018
ORC/Certifier Signature: Charles Wood E-Mail:[e-mail]
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
08/01/2018
Phone #:[phone] 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 as ch 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.
Permittee/
08/07/2018
Qubmitter Signatur:*** T ,ny J Konsul E-Mail:[e-mail] Phone #:[phone] Date
Permittee Addri's : Bay Harbour $tl-A+iooresville 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
CER 1'ih'IED'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.
1* 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.: NCOOS4565 PERMIT VERSION: 3.0
FACILITY NAME: The Harbour - Wells 1 & 2 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: 1.0
PERMIT STATUS: Active
COUNTY: Iredell
3
ORC CERT NUMBER: 99333EIVED/NCDENR/DWR
JUN 14 2016'
STATUS: Processed WQROS
MOORESVILLE REGIONAL OFFICE
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
0.1
A
c
a
il E
U i..
Total Composite Time
Operator Arrival Time
Operator Time On Site
s
m
�;
c
0
a
0
No Reporting
Reason****
500511
00400
511060
C0530
(103(10
0111(70
70295
00480
009411
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 - Colic
DO
TURD
RESIDUE
SALINITY
CHLORIDE
24(1(1 dock
Hrs
24110 dock
firs
Y/B/N
mgd
su
ug/I
mg/I
mg/I
lint
mg/1
mg/I
mg/1
1
2
3
4
5
6
7
13011
.25
Y
0.(136
6.6
3(1
5.5
2.4
4.7
9500
8.76
5400
S
9
1(1
11
12
13
14
1030
.1
Y
15
16
17
1S
19
211
21
1220
.25
Y
11.0504
< 10
7.8
99(10
22
23
24
25
26
27
28
29
1457
.1
y
3(1
Monthly Average Limit:
30
Monthly Average:
lL(432
15
6.65
2.4
4.7
9700
8.76
540(1
Daily Maximum:
0.0504
6.6
3(1
7.8
2.4
4.7
9900
8.76
5400
Daily Mitmnum:
0.1136
6.6
(1
5.5
2.4
4.7
9500
8.76
5400
$$ No Repotting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation -Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation -Holiday
RECEIVED
JUN 03 2016
CENTRAL FILES
DWR SECTION

NPDES PERMIT NO.: NC0084565 PERMIT VERSION: 3.0 PERMIT STATUS: Active
FACILITY NAME: The Harbour - Wells 1 & 2 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: 04-2016 (Apri12016) VERSION: 1.0
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
6'
Composite Sample
Time
Total Composite Time
Operator Arrival Time
Operator Time On Site
ORC On Site?"
L4.
— o
E
2 5
01051
((1055
00094
Monthly
Monthly
Monthly
Grab
Grab
Grab
LEAD
MANGNE.E
CNDUCTVY
2400 cluck
lirs
2400 dock
Hrs
Y/B/N
ug/1
ug/I
umhas/cm
1
2
3
4
5
6
7
1300
.25
Y
< 0.005
0.53
15670
8
9
10
11
12
13
14
1030
.1
Y
15
16
17
18
19
2(1
21
1220
.25
Y
22
23
24
25
26
27
20
29
(457
.1
y
30
Monthly Average Limit:
Monthly Average:
0
((.53
(5670
Daily Maximum:
11
0.53
(567(1
Daily Minimum:
(l
0S3
(5670
**$$ No Repotting Reason: ENFR.USE = No Flow-Reuse/Recycle; ENVWTHR=NoVisitation — Adverse Weather,, NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

NPDES PERMIT NO.: NC0084565 PERMIT VERSION: 3.0
FACILITY NAME: The Harbour - Wells 1 & 2 WTP CLASS: PC-1
OWNER NAME: Carolina Water Service Inc of North ORC: Robert Adam James
Carolina
GRADE: PC-1
eDMR PERIOD: 04-2016 (April 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: 05/16/2016
ORC/Certif'f Signature: Robert A James E-Mail:[e-mail] Phone #:[phone]
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
05/16/2016
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 noncompli. lt, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
05/16/2016
Permitt a/Submitter ' ignatur:*' `* Tony J Konsul E-Mail:[e-mail] Phone #:[phone] Date
Permittee A... = - . our 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 Service Inc
CERTIFIED LAB #: 402.5998
PERSON(s) COLLECTING SAMPLES: Adam James. Jack Jones
PARAMEIElt 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).

3
NPDES PERMIT NO.: NC0084565
FACILITY NAME: The Harbour - Wells 1 & 2 WTP
OWNER NAME: Carolina Water Service Inc of North
Carolina
GRADE: PC-1
eDMR PERIOD: 03-2016 (March 2016)
PERMIT VERSION: 3.0 PERMIT STATUS: Active
CLASS: PC-1 COUNTY: Iredell
ORC: Robert Adam JamesRECEIVE ORCCERTNUMBER: 99336ECEIVED/NCDENR/DWR
ORC HAS CHANGED: No S E P 11 2018
VERSION: 3.0 CENTRAL FILES
DWR SECTION
SEP 18 2018
STATUS: Processed MOORESVILLErQROS REGIONA
L OFFICE
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
°
p'
li
o
o
V
Total Composite Time
I-.g 3
e
O
Operator Time On Site
II
w
o
O
=
a
I
A
50050
00400
50060
C0530
00300
TGP3B
01092
70295
01042
2 X month
Monthly
2 X month
2 X month
Monthly
Quarterly
Quarterly
2 X month
Quarterly
Instantaneous
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
FLOW
pH
CHLORINE
TSS - Cone
DO
CERI7DPP
ZINC
RES/DISS
COPPER
2400 cloak
Are
2400 cloak
IIr
Y/B/N
mgd
su
ug/1
mg/I
mg/I
pass/fail
mg/1
mg/I
ug/1
1
1005
.1
Y
2
3
4
5
6
7
8
9
10
1230
.25
Y
0.0259
6.31
39
8.4
3.25
9000
11
12
13
14
15
1300
.1
Y
2
0.52
0.011
16
17
18
19
20
21
22
23
24
1315
.5
N
0.0144
< 10
4.4
11000
25
1008
.1
Y
26
27
28
29
30
1145
.4
Y
31
Mon hly Average Limit:
30
Monthly Average:
0.02015
19.5
6.4
3.25
2
0.52
10000
0.011
Dolly Maximum:
0.0259
6.31
39
8.4
3.25
2
0.52
11000
0.011
Daily Minimum:
0.0144
6.31
0
4.4
3.25
2
0.52
9000
0.011
•"'NoReporting Reason: ENFRUSE=NoFlow-Reuse/Recycle; ENVWT!-IR = No Visitation — Adverse Weather; NOFLOW=No Flow; HOLIDAY = No Visitation — Holiday

NPDES PERMIT NO.: NC0084565 PERMIT VERSION: 3.0 PERMIT STATUS: Active
FACILITY NAME: The Harbour - Wells 1 & 2 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 -I ORC HAS CHANGED: No
eDMR PERIOD: 03-2016 (March 2016) VERSION: 3.0
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
A
4
e
V
a
0
$
fi
u'
F•
F
a
<
e
O
Operator Time On Site
ORC On Site?f*
=
a
.�'
01055
00070
00094
01045 -
00940
01051
00480
Monthly
Monthly
Monthly
Quarterly
Monthly
Monthly
Monthly
Grab
Grab
Grab
Grab
Grab
Grab
Grab
MANGNESE
TURBIDTY
CNDUCTVY
IRON
CHLORIDE
LEAD
SALINITY
2400 clock
Hr.
2400 clod[
Hr.
Y/DIN
mg/1
ntu
umhos/cm
mg/1
mg/l
mg/1
PPth
1
1005
.1
Y
2
3
4
5
6
7
8
9
10
1230
.25
Y
2010
0.011
11
12
13
14
15
1300
.1
Y
0.54
3.5
0.54
4500
<0.005
16
17
18
19
20
21
22
23
24
1315
.5
N
25
1008
.1
Y
26
27
28
29
70
1145
.4
Y
31
Monthly Average Limit:
Monthly Average:
0.54
3.5
2010
0.54
4500
0
0.011
Daily Maximum:
0.54
3.5
2010
0.54
4500
0
0.011
Daily Minimum:
0.54
3.5
2010
0.54
4500
0
0.011
"'•NoReporting Reason: ENFRUSE=NoFlow-Reuse/Recycle; ENVWTHR=No Visitation — Adverse Weather; NOFLOW=No Flow; HOLIDAY No Visitation —Holiday

i
NPDES PERMIT NO.: NC0084565 PERMIT VERSION: 3.0 PERMIT STATUS: Active
FACILITY NAME: The Harbour - Wells 1 & 2 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: 03-2016 (March 2016) VERSION: 3.0
COMPLIANCE STATUS: Compliant CONTACT PHONE #: [phone]
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 being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
.�Q 08/29/2018
Permittee/S mitter Signature:'"** TTny J Konsul E-Mail:[e-mail] Phone #:[phone] Date
Permittee Addres . ay Harbour Rd M esville 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.: NC0084565 PERMIT VERSION: 3.0
FACILITY NAME: The Harbour - Wells 1 & 2 WTP CLASS: PC-1
OWNER NAME: Carolina Water Service Inc of North ORC: Robert Adam James
Carolina
GRADE: PC-1
cDMR PERIOD: 03-2016 (March 2016)
PERMIT STATUS: Active
COUNTY: Iredell
RE C E 9 \IF p CERT NUMBER: 993365
MAY - ?0�6 RECEIVED/NCDENR/DWFR
MAY 1 0 2016
WQROS
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DI� F�F�,lONAL OFFICE
ORC HAS CHANGED: No
VERSION: 1.0 DWR SECTION STATUS: Processed
INFORMATION PROCESSING UNIT
a
Composite Sample
Time
Total Composite Time
Operator Arrival Time
Operator Time On Site
(8
C
C
a' a
z =
50(150
00400
5111160
C0530
0113011
111055
01042
01045
011192
2 X month
Monthly
2 X month
2 X month
Monthly
Monthly
Quarterly
Quarterly
Quarterly
Instantaneous
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
FLOW
PH
CHLORINE
TSS - Cone
DO
MANGNESE
COPPER
IRON
ZINC
24110 clod:
Hrs
241111 dock
firs
YIB/N
mgd
su
ug/1
mg/1
mg/I
ug/1
ugll
ug/1
mg/1
1
1(105
.1
Y
2
3
4
5
6
7
8
9
10
1230
.25
Y
0.0259
6.31
39
8.4
3.25
11
12
13
14
15
(300
.1
Y
0.54
0.011
0.54
0.52
16
17
18
19
20
21
22
23
24
1315
.5
N
0.0144
< 10
4.4
25
1008
.1
Y
26
27
28
29
311
1145
.4
Y
31
Monthly Average Limit:
3))
Monthly Average:
0vUIS
19.5
6.4
3.25
11.54
0.011
0.54
0.52
Daily Maximum:
0A259
6.31
39
8.4
3.25
(1.54
0.1)11
0.54
0.52 '
Daily Minimum:
011144
6.31
(l
4.4
3.25
0.54
0.011
0.54
11.52
"" No Reporting Reason: ENFRUSE= No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather. NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

NPDES PERMIT NO.: NC00S4565 PERMIT VERSION: 3.0
FACILITY NAME: The Harbour - Wells 1 & 2 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: 1.0
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 993365
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
4
a
n'
I
V A
Total Composite Time
Operator Arrival Time
Operator Time Oa Site
ORC On Site?"
en
:
t a
x 'g
Z x`
TGP3B
01051
00940
011400
(111094
01107(1
7(1295
Quarterly
Monthly
Monthly
Monthly
Monthly
Monthly
2 X month
Grab
Grab
Grsb
Grab
Grab
Grab
Grab
CERI7DPF
LEAD
CHLORIDE
SALINITY
CNDUCTVY
TURB
RESIDUE(TDS)
2411(1 duck
Hrs
24(111 dock
Hrs
Y/B/N
pass/fail
ug/1
mg/1
WI
umhos/cm
ntu
mg/(
1
1005
.1
Y
2
3
4
6
7
N
9
10
123(1
.25
Y
11.36
2(11(1
90(1(1
11
12
13
14
15
1300
.1
Y
2
<0.005
45011
3.5
16
17
18
19
20
21
22
23
24
1315
.5
N
11000
25
1008
.1
Y
26
27
2s
29
30
1145
.4
Y
31
Month!) Average Limit:
Monthly Average:
0
4500
11.36
2010
3.5
1(11100
Daily Maximum
2
0
45(10
11.36
2010
3.5
11110(1
DnOy Minimum:
2
(1
4501
11.36
2010
3.5
90011
°$$sNoReporting Reason: ENFRUSE=NoFlow-Reuse/Recycle; ENVWTHR=NoVisitation — Adverse Weather. NOFLOW = No Flow; HOLIDAY = No Visitation —Holiday

NPDES PERMIT NO.: NC0084565
FACILITY NAME: The Harbour - Wells 1 & 2 WTP
OWNER NAME: Carolina Water Service Inc of North
Carolina
GRADE: PC-1
eDMR PERIOD: 03-2016 (Match 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: 04/18/2016
ORC/CertifierUSignature: Robert A James E-Mail:[e-mail] Phone #:[phone]
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
04/15/2016
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 noncomplit, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
04/18/2016
Permittee/S bmitter Si nature:*** Tony J Konsul E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: Bay ar our 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 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.
>x** 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.: NC0084565 PERMIT VERSION: 3.0
FACILITY NAME: The Harbour - Wells 1 & 2 WTP CLASS: PC-1
OWNER NAME: Carolina Water Service Inc of North ORC: Robert Adam James
Carolina
GRADE: PC-1
eDMR PERIOD: 02-2016 (February 2016)
PERMIT STATUS: Active
COUNTY: Iredell
ORERT NUMBER: 99336E RECEIVED/NCDENR/DWR
SEP 11 2018 SEP 1,9 UN
ORC HAS CHANGED: No CENTRAL
'LFF
VERSION: 3_0 WQROS
DWR SECTIATUS: ProcesseatADORESVILLE REGIONAL OFFICE
c7�
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
C
9
P.
o
0 g
Tom composite Time
F
E
Operator Time On Site
iA
o°
o
00
9
CC
?
S.
a
00050
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-Cone
DO
CNDUCTVY
RES/DISS
SALINITY
CHLORIDE
2400 clock
An
2400 clock
Ars
Y/B/N
mgd
su
ug/l
mg/I
mg/I
umhos/cm
mg/1
ppth
m
1
2
1525
.1
Y
3
4
5
6
7
8
9
10
1510
.25
Y
0.014
6.52
<10
<2.5
3.71
2720
1600
0.001
700
it
12
13
14
15
16
17
18
1255
.1
Y
19
20
21
22
23
1345
.25
Y
0.0072
16
<2.5
2200
24
25
26
27
28
29
Monthly Average Limit:
30
Monthly avenge:
0.0106
8
0
3.71
2720
1900
0.001
700
Daily Maximum:
0.014
6.52
16
0
3.71
2720
2200
0.001
700
Dolly Minimum:
0.0072
6.52
0
0
3.71
2720
1600
0.001
700
••** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

NPDES PERMIT NO.: NC0084565 PERMIT VERSION: 3.0
FACILITY NAME: The Harbour - Wells 1 & 2 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)
Y
1
Composite Semple Time
Total Composite Time
a
C
t
Operator Time On Site
ORC Oa Slle?••
Ca
g.
a
i'
01051
00070
01055
Monthly
Monthly
Monthly
Grab
Grab
Grab
LEAD
TURBIDTY
MANGNESE
2400 clock
Are
2400 clock
Ara
Y/B/N
mg/I
ntu
mg/I
1
2
1525
.1
Y
3
4
5
6
7
8
9
10
1510
.25
Y
<0.005
<1
0.15
It
12
13
14
15
16
17
18
1255
.1
Y
19
20
21
22
23
1345
.25
Y
24
25
26
27
28
29
Mon h1y Average Limit:
Monthly Average:
0
0
0.15
Daily Maximum:
0
0
0.15
Daily Minimum:
0
0
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.: NC0084565 PERMIT VERSION: 3.0 PERMIT STATUS: Active
a
FACILITY NAME: The Harbour - Wells 1 & 2 WTP CLASS: PC-1 COUNTY: Iredell
OWNER NAME: Carolina Water Service Inc of North ORC: Robert Adam James ORC CERT NUMBER: 993365
t Carolina
GRADE: PC-1
eDMR PERIOD: 02-2016 (February 2016)
COMPLIANCE STATUS: Compliant
ORC HAS CHANGED: No
VERSION: 3.0
CONTACT PHONE #: [phone]
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 being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
08/29/2018
Permittee/Submitter Signature:*** Tony J Konsul E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: Bay Harbour 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 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.
** 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.: NC00S4565
I1ACILITY NAME: The Harbour - Wells 1 & 2 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
STATUS: Processed
RECEIVED/NCDENRIDWR
r'122016
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGEwauutlNQ3ps
ASV/LLE itToNAL Clrr
1
Composite Sample
Time
Total Composite Time
Operator Arrival Time
Operator 'rime On Site
ORC On Site?*"
No Reporting
Reason****
50050
11(1400
5(1060
C0530
003110
011070
70295
1111480
(10940
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-Cone
DO
TURB
RESIDUE
SALINITY
CHLORIDE
24110 cluck
Hrs
2A110 duck
Hrs
Y/B/N
mgd
su
ug/1
mg/I
mg/I
ntu
mg/I
mg/(
mg/I
1
2
1525
.1
Y
3
4
1
5
I
6
1
7
8
9
1U
151(1
.25
Y
(1.014
6.52
< 111
<2.5
3.71
< l
1600
1.39
700
11
12
13
14
IS
16
17
18
1255
.1
Y
19
211
21
22
I
23
1345
.25
Y
0.11072
16
< 25
2200
1
24
25
26
27
28
69
Monthly Average Limit:
30
Monthly Average:
0.0106
8
0
3.71
0
1900
1.39
700
Daily Maximum:
0.014
6.52
16
ll
3.71
0
2200
1.39
7110
Daily Minimum:
0,0072
6.52
0
ll
3.71
0
16(1(1
1.39
700
ees No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; IINV WTHR = No Visitation — Adverse Weather, NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday
RECEIVE©
APR 01 2016
CENTRAL FILES
DWR SECTION

NPDES'PERMIT NO.: NC0084565 PERMIT VERSION: 3.0 PERMIT STATUS: Active
FACILITY NAME: The Harbour - Wells 1 & 2 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: 02-2016 (February 2016) VERSION: 1.0
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
a
Composite Sample
Time
r
.r
2
U
3
.=�
Operator Arrival Time
Operator Time On Site
ORC On Site?"
Nu Reporting
Reason'***
01051
01055
((0(194
Monthly
Monthly
Monthly
Grab
Grab
Grab
LEAD
MANGNESE
CNDUCTVY
2400 clock
lirs
2400 dock
1irs
Y/B/N
ug/1
ug/1
umhos/cm
1
2
1525
.1
Y
3
i
1
I
6
7
S
9
10
1510
.25
Y
< 0.005
0.15
2720
11
12
13
14
15
16
I
17
18
1255
.1
Y
19
20
21
22
23
1345
.25
Y
44
1
25
I
26
27
�g
29
Monthly Average Limit:
Monthly Average:
0
0.15
2720
1/aily Maximum:
(1
0.15
2720
Daily Minimum:
0
0.15
2720
$$$ No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation — Adverse Weather, NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

NPDES PERMIT NO.: NC0084565 PERMIT VERSION: 3.0
ACHATY NAME: The Harbour :Wells 1 & 2 WTP CLASS: PC -I
WNER 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
COMPLIANCE: Compliant CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 993365
STATUS: Processed
SUBMISSION DATE: 03/17/2016
03/16/2016
ORC/Certifier Sign re: 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.
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 perrnittee 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 ping taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
Permitte
Permittee A
/Submitter Signatur
ess: Bay Harbour Rd Mo
* *'
ony J Konsul E-Mail:[e-mail] Phone #:[phone]
esville NC 28117 Permit Expiration Date: 03/31/2018
03/17/2016
Date
I certify, under penalty o aw, iu . ... . ocument 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
PERSON(s) COLLECTING SAMPLES: Adam James
PARAMEI'ER 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.: NC0084565 PERMIT VERSION: 3.0 PERMIT STATUS: Active
FACILITY NAME: The Harbour - Wells 1 & 2 WTP CLASS: PC-1 COUNTY: Iredell
OWNER NAME: Carolina Water Service Inc of North ORC: Robert Adam James -� ^a g ORC CERT NUMBEYr? @ DINCDENR/DW R
Carolina 7 •VE
SEP 1 8 2018
GRADE: PC-1
eDMR PERIOD: 01-2016 (January 2016) VERSION: 3.0 C[NTRAL STATUS: Processed WQROS
DWR SECTfOf\J .. S MOORESVILLE REGIONAL OFFICE
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
ORC HAS CHANGED: No SEP 1 Z 2018
Date
AFa
=
8
U
Total Composite Time
i
`
C
O
o
9
F
14.
t •
O
ORC On Site?••
se
y°
50050
00400
50060
C0530
00300
70295
00094
00940
00480
2 X month
Monthly
2 X month
2 X month
Monthly
2 X month
Monthly
Monthly
Monthly
Instantaneous
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grabe
FLOW
pH
CHLORINE
TSS-Cone
DO
RES/DISS
CNDUCTVY
CHLORIDE
SALINITY
2400 clock
Hn
2400 clock
Iln
Y/DN
mgd
su
ug/1
mg/I
mg/1
mg/I
umllos/cm
mg/1
ppth
1
2
3
4
5
6
0950
.1
Y
7
8
9
10
11
12
13
1145
.25
Y
0.0072
6.95
21
<2.8
4.31
540
1309
300
0.004
14
15
16
17
18
19
20
1435
.1
Y
21
22
23
24
25
26
1320
.1
Y
0.0288
<10
<2.6
820
27
28
29
30
31
Mon hly Average Limit:
30
Monthly Average:
0.018
10.5
0
4.31
680
1309
300
0.004
Dairy nlee1mum:
0.0288
6.95
21
0
4.31
820
1309
300
0.004
Daily Minimum:
0.0072
6.95
0
0
4.31
540
1309
300
0.004
""NoReportingReason: ENFRUSE=NoFlow-Reuse/Recycle; ENVWTHR=No Visitation — Adverse Weather; NOFLOW=No Flow; HOLIDAY No Visitation — Holiday

NPDES PERMIT NO.: NC0084565 PERMIT VERSION: 3.0 PERMIT STATUS: Active
FACILITY NAME: The Harbour - Wells 1 & 2 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: 01-2016 (January 2016) VERSION: 3.0
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
G
Composite Sample Time
"e
1:
o
e`63
t3
3
F°
a
e
O
Operator Time On Site
5
o
U
o
No Reporting Reason*."
01051
00070
01055
Monthly
Monthly
Monthly
Grab
Grab
Grab
LEAD
TURBIDTY
MANGNESE
2400 clock
Hn
2400 clock
Hn
Y/B/N
mg/1
ntu
mg/1
1
2
3
4
5
6
0950
.1
Y
7
8
9
10
11
12
13
1145
.25
Y
<0.005
1.5
0.042
14
15
16
17
18
19
20
1435
.1
Y
21
22
23
24
25
26
1320
.1
Y
27
28
29
30
31
Monthly Average Limit:
Monthly Average:
0
1.5
0.042
Dolly Maximum:
0
1.5
0.042
Daily Minimum:
0
1.5
0.042
No Reporting Reason: ENFRUSE No Flow-Reuse/Recycle; ENVWTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY =No Visitation —Holiday

NPDES PERMIT NO.: NC0084565
FACILITY NAME: The Harbour - Wells 1 & 2 WTP
OWNER NAME: Carolina Water Service Inc of North
Carolina
GRADE: PC-1
eDMR PERIOD: 01-2016 (January 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]
ai kJ,
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 of corrective action s(Beu g 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/Subm"tl ter Signature:** Ton J Konsul E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: Baa arbour Rd Moore r le 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).

NPDES PERMIT NO.: NCOOS4565 PERMIT VERSION: 3.0
FACILITY NAME: The Harbour - Wells 1 & 2 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)
ORC HAS CHANGED: No
VERSION: 1.0
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*:iNOos
MOORESVILLE REGIONAL OFFICE
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMIBER: 993365
RECEIVED/NCDENR/DWR
STATUS: Processed
MAR 8 2016.
a
Composite Sample
Total Composite Time
Operator Arrival Time
Operator Time On Site
ORC On Site?"
g
E
x
a
�'t. °
a
x
Z
50050
00400
50060
C05311
11113011
001170
00094
00940
0144811
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 - Can
DO
TURB
CNDUCTVY
CHLORIDE
SALINITY
24011
Hrs
2400
Hrs
Y/BIN
mgd
su
ug/1
mg/l
mg/1
ntu
umhos/cm
mg/1
mg/1
1
2
3
4
5
6
0950
.1
Y
7
8
9
10
11
12
13
1145
.25
Y
(1.0072
6.95
21
<2.8
4.31
1.5
13119
3110
488
14
15
16
17
18
19
20
1435
.1
Y
21
22
23
24
25
26
1320
.1
Y
0.0288
< 10
<2.6
27
28
29
30
31
% onthly Average Limit:
30
Monthly Average:
0.018
6.95
10.5
11
4.31
1.5
1309
31711
488
Daily Maximum
(L1(288
6.95
21
11
4.31
1.5
(309
3(111
488
Dnily Minimum:
(111072
6.95
1)
0
4.31
1-5
1309
3110
488
Monthly Avg % Removal (858 ):
RECEIVED
ED
MAR 01 2016
CENTRAL FILES
DWR SECTtnr.,

NPDES PERMIT NO.: NC0084565 PERMIT VERSION: 3.0 PERMIT STATUS: Active
FACILITY NAME: The Harbour - Wells 1 & 2 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
eDMR PERIOD: 01-2016 (January 2016)
ORC HAS CHANGED: No
VERSION: 1.0
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001
STATUS: Processed
NO DISCHARGE*: NO (Continue)
S
a
a
j
1.
E
U
Total Composite Time
Operator Arrival Time
Operator Time On Site
ORC On Site?oe
No Reporting Reason
01051
01055
70295
Monthly
Monthly
2 X month
Grab
Grab
Grab
LEAD
MANGNFSE
RESIDUE (TDS)
24011
Hrs
2400
His
YARN
mg/I
mg/l
mg/1
1
2
3
4
5
6
0950
.1
Y
7
S
9
10
11
12
13
1145
.25
Y
<0.(015
0.(142
54(1
14
15
16
17
18
19
20
1435
.1
Y
21
22
23
24
25
26
1320
.1
Y
820
27
28
29
30
31
Monthly Average Limit:
Monthly Average:
0
0.042
600
Daily Maximum:
0
(1.042
020
Daily Minimum:
0
0.042
540
Monthly Avg % Removal (85"!a):

NPDES PERMIT NO.: NC0084565 PERMIT VERSION: 3.0 PERMIT STATUS: Active
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: 01-2016 (January 2016) VERSION: 1.0 STATUS: Processed
COMPLIANCE: Compliant CONTACT PHONE #: [phone]
FACILITY NAME: The Harbour - Wells 1 & 2 WTP
SUBMISSION DATE: 02/16/2016
02/1 1/201 6
ORC/Certifier i 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 noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
COMMENTS:
02/16/2016
ture:*** Tony J Konsul E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: Bay -Harbour Rd Mooresville NC 28117 Permit Expiration Date: 03/31/2018
lI 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
ERSON(s) COLLECTING SAMPLES: Adam James/Jack Jones
PARAMETER CODES
arameter 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
or 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).