NC0060593_Regional Office Historical File Pre 2018 (2)

NFI)E NERMti'1' NO.: NC UOt q.
FACILITY NAME: Spinnaker Bay WW 11
OWNER NAME: Aqua North Carolina Inc
GRADE: WW-2
e1DVIR PE:RR)D: 08 2(I SF (August 2014)
PER4 U
n Allen Rester
URC" HAS CHANGED: N
VERSION: I0
PERMIT STATUS: S: Active
C C) IN"TY: ('atarvha
- RC CER"I' NUMBER: 1C`043O4
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO D
**.' No ReportiiW R ason IT.NIkI SE" No llorw-Coo
4.{ 901146
RC
JVWFItt— NOFLOW_", No Flow, IIO4IC)A'i—NoVisit auo
0
1

NPDES PERMIT NO.: NC0060593
FACILITY NAME: Spinnaker Bay WWIT
OWNER NAME: Aqua North Carolina Inc
GRADE: WW-2
cDMR PERIOD: 08-2019 (August 2019)
PERMIT VERSION: 4..
CLASS: WW-2
ORC:. Dustin AlIen Hester
OR( HAS CDANGED: No
VERSION.; -1.0
PERMIT STATUS:. Active
COUNTY: Catawba
OR( CERT M 1BFR iUO4O4
STA'FIES: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue
a .
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13303000, 0303000 113300
31000100 001033000
24003 Ma30003010
11108, 13130000303
**** No Reporting' Reason: ENFRUSE - No, How-Reuse/Recycle; ENV WEHR - No Visnation - Adverse Aleather; .NOITOW - No Flow; 110LIDAY - No Visitation - Holiday

-416
NPDES PERMIT Na: NC0060593 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: Spinnaker Bay WWTP CLASS: WW-2 COUNTY: Catawba
OWNER NAME: Aqua North Carolina Inc
GRADE: WW-2
eDMR PERIOD: 08-2019 (August 2019)
COMPLIANCE STATUS: Compliant
02t
ORC: Dustin Allen Hester ORC CERT NUMBER: 1004304
ORC HAS CHANGED: No
VERSION: 1.0 STATUS: Processed
CONTACT PHONE #: [phone] SUBMISSION DATE: 09/25/2019
09/18/2019
ORC/Certifier Signature: Dustin Allen Hester E-Mail:[e-mail] Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
09/25/2019
Permittee/Submitter Signature:*** Duane Rimmer E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: NCSR 1844 Sherrills Ford NC 28673 Permit Expiration Date: 04/30/2020
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME: Water tech Labs, Aqua NC
CERTIFIED LAB #: 50,5035
PERSON(s) COLLECTING SAMPLES: Dustin Hester
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.: NC0060593
trZCILITY NAME: Spinnaket By WWTP
OWNER NAME: Aqua North Carolina Inc
GRADE; WW-2
eDMR PERIOD; 07-2019 (July 2019)
PERMIT VERSION; 4,0.1 r— k°'3, m '''. t 1-7
t,,,,,, , ow, , ' k'k
CLASS: W W-2 COUNTY: Catawba
ORC: Dustin Allen Hester !',; L ; ,2 ,.i 1 '.1 OR( CERT NUMBER: 10 4 T:EilvEoiNcoENRInVVR
ow: IIAS CHANGED: Not) is vtiAt i=1I E Ci
VERSION: I 0 ! 't \NR S t„ 017 1 0 N STA-EllIS: Processed
PERMIT STATUS; Active
yvQ.Pzos
SAMPLING LOCATION: .EFFLUENT DISCHARGE NO.: 001 NO DISCHAR6 OrT"lcE
, Continuous
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**** No Reporting Reason LNFR.USE — No Flow-Reuse/Recycle; ENVWTHR = No sttation Adverse Weather; NOFLOW ,o No Flow; HOLTDAY = No Visitation Holiday
kik%
! <

NP)ES PERMIT NO.: NC0060593
tfACILITY NAME: Spmnaker Bay WWIT
OWNER NAME: Aqua Nt•wth Carolina Inc
GRADE; WW-2
eDIAIR PERIOD: 07-2 • (My 91
PERMIT VERSION: 4.0
CIASS: WW-2
ORC; Dustin Allen Hester
OR(' HAS CHANGED; No
VERSION: I 0
PERMIT STATUS: Active
COUNTY: Catawba
ORC CERT NUMBER: 1004304
STAITS: i'rocessol
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue
**•' NrY Beporniog Rea5orr FINFRUNFI No flow-ReuseiRcrecie; ENVWT1TR "r. No V istiatioe A d er se Weather: Nt)FLOW No Flow; HOLIDAY No Visitatim - Holithry

NPDES PERMIT NO.: NC0060593 PERMIT VERSION: 4.0 PERMIT STATUS: Active
!ACILITY NAME: Spinnaker Bay WWTP CLASS: WW-2 COUNTY: Catawba
OWNER NAME: Aqua North Carolina Inc ORC: Dustin Allen Hester ORC CERT NUMBER: 1004304
GRADE: WW-2 ORC HAS CHANGED: No
eDMR PERIOD: 07-2019 (July 2019) VERSION: 1.0 STATUS: Processed
COMPLIANCE STATUS: Compliant CONTACT PHONE #: [phone] SUBMISSION DATE: 08/26/2019
08/19/2019
ORC/Certifier Signature: Dustin Allen Hester 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.
08/26/2019
Permittee/Submitter Signature:*** Duane Rimmer E-Mail:[e-mail] Phone 4:704-489-9404 Date
Permittee Address: NCSR 1844 Sherrills Ford NC 28673 Permit Expiration Date: 04/30/2020
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of tines and imprisonment for
knowing violations.
LAB NAME: Water tech Labs, Aqua NC
CERTIFIED LAB #: 50,5035
PERSON(s) COLLECTING SAMPLES: Dustin Hester
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).

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NPDES PERMIT NO,: NC0060593
FMALIT-11:1" NAME: Spinnaker Bay WWTP
1,4
OWNER NAME: Aqua North Carolina Inc
GRADE; WW-2
eDM R. PERIOD; 06-2019 (June 2019)
PERMIT 1rERSION:
CLASS: WW2
°KC: Dustin Allen 'tester
OR( [IASI:HANGED: No
VERSION: 1.0
IV ED PERMT1 STATUS; Act ye.
r 1
("MINTY: Catawba
,12,0U1 ORC CERT NUMBEW 04RitICE:11L
CEIN \L FILES,
R SECTION s r, %TICS: Pio,,-ess'cyl
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCI
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"**• No Relsorting RCHSOIN: ENFRUSE - No How -Reuselitereside, ENV wTHR No Visitation Adverse Weather; 4105LOW -No 5ow; HOLIDAY No Visitation Holiday

NPDES PERMIT NO: NC0()(.4„1593
FACILITY NAAIE: Spinnaker Bay, WWIT
OWNER 4AME: Aqua North Carolina Inc
GRADE; WW2
eDMR PERIOD: 06-2019 (June '2.019)
PERMIT VERSION: 4.0
.0 LA SS: 9W-2
OR( Dustin Allen Hester
ORC I IAS CHANGED:. No
VERSION: LO
PERMIT STATUS: Active
COUNTY: Catawba,
OR( CERF NUMBER: 1003)04
STNIUS: Processed
SAMPLING 'LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue
**" No Reporting Rus,on: ENFRUST No 1 R el,ISCIRMyeW ENVAVITIR No Visnanon -- Adverse: Weather; ,N`OFTOW 5 1low. 11.04.105Y - 50 Visitation - Holiday

NPDES PERMIT NO.: NC0060593 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: Spinnaker Bay WWTP CLASS: WW-2 COUNTY: Catawba
OWNER MAME: Aqua North Carolina Inc ORC: Dustin Allen Hester ORC CERT NUMBER: 1004304
GRADE: WW-2 ORC HAS CHANGED: No
eDMR PERIOD: 06-2019 (June 2019) VERSION: 1.0 STATUS: Processed
COMPLIANCE STATUS: Compliant CONTACT PHONE #: [phone] SUBMISSION DATE: 07/26/2019
07/24/2019
ORC/Certifier Signature: Dustin Allen Hester 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 ILE.6 of
the NPDES permit.
07/26/2019
Permittee/Submi ter Signature:*** Duane Rimmer E-Mail:ddrimmerrCiaquaamerica.com Phone #:[phone] Date
Permittee Address: NCSR 1844 Sherrills Ford NC 28673 Permit Expiration Date: 04/30/2020
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME: Water tech Labs, Aqua NC
CERTIFIED LAB #: 50,5035
PERSON(s) COLLECTING SAMPLES: Dustin Hester
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.ncdenr.orglweb/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 DMA
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 ISA NCAC 2B
.0506(b)(2)(D).

NPDES PERMIT NO.: NC0060593 PERMIT VERSION: 4.0
FACILITY NAME: Spinnaker Bay WWTP CLASS: WW-2
OWNER NAME: Aqua North Carolina Inc ORC: Dustin Allen Hester
GRADE: WW-2 ORC HAS CHANGED: No
eDMR PERIOD: 05-2019 (May 2019) VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Catawba
ORC CERT NUMBER: 1004304
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
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••'•NoReporting Roasan:ENFRUSE-No Flow-Reuse/Recycle; ENVWTHR- NoVisitation- AdverseWeather, NOFLOW =No Flow; HOLIDAY =No Visitation -Holiday

NPDES PERMIT NO.: NC0060593
EACILITV NAME: Spinnaker Bay WWTP
OWNER NAME: Aqua North Carolina Inc
GRADE: WV-2
eDNIR PERIOD: 05-2019 (May 20)9)
PERMIT VERSION: 4 I
CLASS: WW-2
ORC: Dustin Allen Hester
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Catawba
ORC CERT NUMBER: 1004304
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
**** No Reporting Reason; ENFRUSE wNo Flow-Reuse/Recycle; 'EN vwTHR - No Visitati.oa Adverse Weather; NOFLOW w No Flow; HOLIDAY No Visitation Holiday

NPDES PERMIT NO.: NC0060593 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: Spinnaker Bay WWTP CLASS: WW-2 COUNTY: Catawba
OWNER NAME: Aqua North Carolina Inc ORC: Dustin Allen Hester ORC CERT NUMBER: 1004304
GRADE: WW-2 ORC HAS CHANGED: No
eDMR PERIOD: 05-2019 (May 2019) VERSION: 1.0 STATUS: Processed
COMPLIANCE STATUS: Compliant CONTACT PHONE #: [phone] SUBMISSION DATE: 06/24/2019
06/19/2019
ORC/Certifier Signature: Dustin Allen Hester E-Mail:dahesterc+aquaamerica.com Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part H.E.6 of
the NPDES permit.
06/24/2019
Permittee/Submitter Signature:*** Duane Rimmer E-Mail:[e-mail] Phone / :704-489-9404 Date
Permittee Address: NCSR 1844 Sherrills Ford NC 28673 Permit Expiration Date: 04/30/2020
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
LAB NAME: Water Tech Inc., Aqua North Carolina
CERTIFIED LAB #: 50, 5035
PERSON(s) COLLECTING SAMPLES: Dustin Hester
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 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 I5A NCAC 2B
.0506(b)(2)(D).

NPIIF-S PERMIT NO.: NCOOI):1593
FACILITY NAME: Spinrtaker Bay worn,
()WN,Wi NAME: Aqua North Carolina Inc.
GRADE: Vb"W
eDMR PERIOD: 005-2,019 lay 2019)
PERMIT VERSION„ 4,0 R
(.:"LA.'S: W14-2
C)RC: Dustin Allen Il er
()RC IIAS C IANGED: No cENTi:o F)L.ES
DWR SECTION
VERSION: 1,0
PERMIT STATUS: A
CO `N'I Y: Catawba
ORC CRT"NUAIBEl
STAB S: Processed
SAMPLING LOCATION: EFFLUENT DISCH AR NO.: 001 NO DISeIf: izt.*
0.002
0.004
0005
(I 002
C .90.i
in Rea Adverse Weather; 'NOFLOW No 1'Icns: s C L11) l .: ca e°isn o mr lialiday

NPDE Pck kin: Nat NC0060593
FACILITY NAME: Spinnaker Bay WWTP
OWNEN NAME:: Aqua North Cambria Inc
CHAIM: WAY 2
eDMIR PERIOD; 05-2019 (May 2019)
PE/MIT VERSION: ,40
CLASS: WW-2
Dustin Allen Hester
OR( HAS CHANGED: No
VERSION:
PERMIT STATUS: Active
COUSIFY: Catawb
OI( CEICE NENIBER: 1004344
STATUS: Processed
SAMPLING LOCATION: EFFLUET DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue
• *** No Rap:ming ReAsoll: ENER) SE — No Flovi-TieuseiRocyde 1N V wTHR No v,sitation Adverst Weather NOFLOW No Row; Pr..)1 ,IDAY No V,siultion Hohdsy

R,h[1T'NO.: NCO):
N.tMt,; Snanrtaker
Aqua North Ca
,.t,P
(:PRADE: WW-2
cDVIR PERIOD: 05-2I l'r (Ma
COMPLIANCE STATUS. Cot pliant
OR(. ("c°rtifier
this si
PERMIT VERSIONa 4,U
CLASS: WV 2
ORC: Dustin Atltlen Etta
OR(° HAS CHANGED: No
VERSION: t i)
CONTACT PH(
e: Dustin Allen Nester E.
8 4
PERM El' ;I'%US:Acta
COUNTY: Catawba
ORC (I RT NUMBER: Itai 43(:)4
STATUS: Processed
SL?FIN
quaamerica,corn Phone #:[phone]
accurate attd complete to the best of my knowledge.
1'hc perm) lt , shall reptrrt to e hire etCrr or the appropriate Region 1 C)t4 ' potentially threatens public health or the cm irt)
Any infOrntati in shall tse prot°ided rarall± t tit.hin 24 hours from the time the pennztCe-e breame aware crl`flae e-ircurr7sta nces. A written submission shal
provide"d within 5 days of the titn.e
lithe facility is noncompliam. please attach a list ofcorrectivc actions being taken and a time -table for iniprovernentns to be made as required by part IJ.t .b of
the NPD1-:.S permit_
l 94'2
Date
at
r becomes aware of"ih
ce auty noncompliance that
06/24/2019
* Dwane Rimmer E-Mil:ddrimmer'iaaquaaene.rica.ennt Phone #:[phone] Oat
Pennittee Address' NC°SR 1.844 Sht:rrills Ford N( 2fi673 Permit E'xpiraticara t)t.te: 04/30/202()
I certify, under pert
•this document tutu all at thn)ents were prepared under my directi
an in atc.e:ordanci ssfith a system designed
to assure that qualified peasonnel properly gather and evaluate fire tttftratnatit)a) submittcd. Based on nvy inquiry of the person or persons who managed the
system, or thou; persons directly responsible for the Man anon, Mc irtformatirrn submitted is, to the best 04'my knowledge and belief, true,
accurate, and complete. 1 am aware 1Irat there are significant penalties fear suhmlttirrg false inl artnatic>tt, it)elwrding the possibility cal' lines and 'imprisonment Ii
knowing violations,
LAB NAME: Wat Teeh1ne., Aqua North Ca
CERTIFIED LAB #: ,:50, 5035
PERSON(%) COLLECTING SAMPLES: Dustin !tester
C:ER`I-IL.-ABURA
PARAMI° II'R Ct)DIiS
Parameter Code assistance may be obtained by calling the NPDI:S thnit (')19) 807-6300 or by visiting htirp://portal nedenr.org/webiwq/s pips/ rtlade lfonns.
Use only units of measurertrent designated in the repo:
* No Flow/1_)ischarge Fran S
for entire monitor
ORC' on Site?:
* * * Signature of Pernti
.0506(h)(2)(1)).
period.
NPDES permit for reposing data
s box if no discharge; oteurs and, as a result, there are no data to be entered for all of the parameters on
utility and docun)ant vasita1ron of facility as required per 15A NCAC.„ 8(i .0204,
sd by° other than the permittee, the.t) delegation t7ithe signartt)ry authority n)ust be on file avith the state per 15A NCAC 2D

NCUO60543
FACILITY V°AI%1E: Spinnaker 13av WWTP
OWNER. NAME: Aqua North Carolina In
GRADE: WW-2
et)MR PERIOD: 04-2019 (April 20I9)
Pk.RAIFF VERSION: 4,(
CI WW-2
ORC: Dustin Allen Hester
OR( IIAS CHANGED: [',,:N RAL,, L es
VERSION: 1,0
PERMIT STA
C"OUNTY: Catawba
ORC (.°ER T NUMBER: t t'fa14
'FIO °P STATUS: Processed.
SAMPLING LOCATION: EFFLUENT DIS+ IIARCE NO.: 001 NO DISCFIAW
''". NO Reporting Reason. ENFRUSC ::.:. N R.w i.
le; t^:N4'YV°ilR r<No Vs`sir.
dveL
No Row: HOLID)yl'Y°

PUS ER TNO.: NC0060593
rACILITYNAME: Spinnaker Bay WWI'
OWNER NAME: Aqua # Carolina hie
GRADE: W!
MR PERIOD: 219 3¥l219
PERMIT VERS 4 0
C W 2
ORG Dustin ±b tester
ONC HASCHANGED No
`VERSION: q
PERNRSTA
C Catawba
cRCCERTNUMBER: l76m
"wee:
SAMPLING LOCATION: EFFLUENT DISC RGE NO:001 NO DISCHARGE*: NO (Continue)
®G Report qR _ Gm 'w m _m 7TRNo w&-A WeatherMimw®a Flow, HOLIDAY Novim; i.

NIMES PEEkriiIT NC0060593
FACALITY NAME:: Spinnaker Bay WW1 y
OWNER NAME:ua North Carolina Inc
GRADE: WW-2
r,DMR PERIOD: 04.2019 t April 2019)
COMPLIANCE STATUS: Compliant
,PERMIT VERSION: 4.0 PERMIT STATUS: Active
CLASS: WW-2 COI,INTY: Catawba
ORC: Dustin AI en Hester ORC CERT NUMBER:
ORC HAS CHANGED: No
VERSION: 1,0 sTArrus, Processixi
CONTACT PHONE 0: 704/1109,40,1
SUBMISSION DA'EE: 05/28/2019
05113/2019
ORCICertifier Signature: Dustin Allen Hester E-Mail:[e-mail] Phone [phone] D at e
By this signature, 1 certify that 1hs report is accurate tind complete to the best of my knowledgc.
1 he permittee shall report to the Director or the appropriate Regional Offic,e any, noncompliance that potentially threatens public health or the environment,
Any information shall be provided orally within 24 hours .from the time the perm Mee became aware of the circumstances. A u'ritten submission shall .also he
provided within 5 days of the time the -permittee becomes aware of the circumstances.
Witte facility, is noncompliant, please. attach a list of corrective 'actions tieing taken and a time -table for improvements to be made as required by part IL Eli of
the NPDES Nrmit.
Permittee/Submi es--S
05128/2019
re:*** Duane Rimmer [e-mail] Phone [phone] Date
Permirtee Address: NCSR. 1844 Sherrills Ford NC 28673 Permit Expiration Date: 04/30/2020
I certify, under penalty of law, that this document and ill attachments were prepared under my direction or supervision in accordame with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persnns 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 conaplete. I am aware that there are significant penalties fiat submitting false information, including the ptissibility of lines and imprisonment for
knowing violations,
CERTIFIED I:A BORA'FORIES
LAB NAME: Water Tech Inc.„ Aqua North Carolina
CERTIFIED EAR 4: 50, 5035
PER:SONO) COLL EX:TIN(; SAM P 1.ES: [lust ester
P.A.RAMEIER CODES
Parameter Code assistance may be obtained by calling the NPDFS Unit [phone] or by visiting http://portatnedenrorgtweb/wq/swpipsinpdes/forms.
FOO'INOTES
Use only units of measurement designated inthe reporting .faci lily's NPDIS perm it for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no ddla to be entered for all of the parameters on the 1)
for entire monitoring Nriod.
ORC on Site?: ORC must visit facility, and document visitation of facility as required per 15.A NCA.C.: 8G .0204.
*** Signature of Perrn Mee: If signed .by other than the permittee, then delegation of the signatory authority must be on file with the state per I5A. NCAC 2 B
.0506(b)(2)(D).

NPDFS PERMIF NUX)60593
E,NCItAre NAME: Spinnaker .Day WINTP
OWNER (N,A114E::, a North Carolina Inc
GRADE: WW-2
eDMR PERIOD: 03-2019 (Maoch 2019)
200•54000040k0k
PERMIT VERSION: 4,0
CLASS: 3VW-2
OR(: Dustin Alkn IkSt ?, 0
Ok( DAS CDANGED: No
VERSION: 1,0 cN1FILES
(MP SECTION
PERMIT STNTUS: .Active
COUNTY: Catawba
ORC (:ERT NUMBER: 1004304
STATUS: l''Iroct.,-sso:1
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: MI NO DISCHARGE*: NO
24
.7.4
24 I I 0 5
rk
0,75
N
Y
N
N
Mkkikkt ktrontge
Mkktkit Noor,
HRH EEL OR*.
flak Itttatukkke
.C.0(ket40,1*.
Reeorder
FLOW
0.002
o
0.002
o ooi
0.002
o clot ..
1101°00
00)4
03.D1002
0,002
.0.'00002
00002.
Rao2
0 101:
0.0kk$
O 005
0.000
0.009
0 00-4.
0 002
0,003
(303
EROS
b 4)0097
3,c(NN RAH
(2040)300
; COM*
'Xwk W klv
REIL ; Limb
CHLORINE II,OD Cow
•10.M. 111:
31416
Grab 2 NI monthWooki Wee kirak, 4311
0)13300000 - Cknt Cent
rnW0
(0,2
, 0.2
No Reporting Reason ENFR ILLSE No .Flow-RcustilIkocycle.; EN\ W 1 IIR No Visitation — Adverw Weattter.; NOFL OW Flow:, HOLIDAY No, tOoo
RECEIVENNODENR/D
jowl ,n19
WCIROS
MOORESVILLE REGIONAL OFFICE
MAY
7
Weekly
C.I4I(at
1 0 0
100
- ',75,7"77711
'"V

DA PERIT¥»NCm6
rqt„+
OWNER NAME:
GRADE: WW-2
etIMR PERIOD: 0 »
arch 2!f
PERMIT VERS
rL SS WW-2
OR( M «
Ok£HAS (AEA
VERSI N:-
» 40
PERMIT STATUS: Active
COUNTY:. Cat. &
OK( CERTNUMBER: 1 4o3»
SAMPLING LOCATION: EFFLUENT DISCHARGE NOwes1 NO DISCHARGE*: NO (Continue)
.... kR «R _
a Flow-Reuse/Recycle; G a m= .Visi
Adverse Weather,0FtO No How; HOLIDAY- No Vilsi

NPDES PERMIT NO.: NCO06
FACILITY NAME: Spinnaker
OWNER N.YiME:,,°+y,1ta North C.'arrniare tnr
GRADE: WW-2
eDMR .PERIOD: 03-201°9 (March 20 9 )
COMPLIANCE STATUS: Compliant
PERMIT VERSION:4.0
CLASS: WW-2
ORC: Dustin Allen Hester
ORC HAS CHANGED: ,No.
VERSION: 1.0
CONTACT PHONE 0; 7044899404
ORC71Certifier Signature: Duin Allen Hester
By this signature. I certify that this report is accurate and c m..plete to the best of my knowledge,
PERMIT STATE 4: Active
COUNTY: Catawba
ORC CER"r NUMBER: 1Ctt t:Itl4
tit rtiti: Processed
SUBMISSION DATE; 04/23/20[9
acorn Phone #:[phone]' Date
'the perntittee shot$ report to the 1 irect r or the appropriate Regional Office any noncompliance that potentially Threatens public health or the environment,
Any information shall be provided waraally within 24 hours form the time the perm ince became aware of the cireltaststntte s. A written submission shall aluo be
provided within 5 days of the time the perrnintce becomes aw e oftlac eircuntsLmecs.
If the facility is noncompliant, please at alisi' oaf Born cove actions. Ming taken and a time -table 1"or improvements to be made as required by part 11E6 of
the NPDES permit.
0412 3121)19
eiSubtnittcr Signature, $ * Duane Rimnter 1 -'Mail:ddrirnmt rr a�duaamerica.com Phon :704-489-9404 Date
Permittea Address: NCSR 1.844 Sherrills Ford NC;' 28673 Permit l?.ipiration Date: 04/30 2020
1 certify, under penalty of law, that this document and all attachments were prepared under my direction oar supervision. in aecordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted_ Based on illy inquiry of the person or perso
system, or those persons directly responsible for gathering the information, the information submitted is, to the hcst of my knowledge and belief; taste,
accurate, and complete. 1: ant aware that. there arc significant penalties for submitting false information, including the possibility of tines and it
knowing violations,
(fR'111^It
LAR NA.MF: titer "1'eeh Inc. Aqua North Carolina
CERTIFIED LAD D Ott 50,5035
5
PERSON(s) COLLECTING S.A,MPLES: f)u.stin 11
Ilse, only units of
PARAM.E"tl.sR COD1S
be obtained by calling the NPIM S Unit (919) $07-6300 or by visiiirwg http:r'/ports
OINO"I.1 S
wd in the reporting ta.cititm"s NPDES permit ti r reporting data.
p
imaged the
-n
* No Flow/Discharge From Site: Cheek this box if no discharge occurs and, as a result, there are no data. to be entered for all of the parameters on the DMR
for entire monitoring' period,
* * ORC: on Site?: ORC must visit facility[ and document ty as required per 15A NCA(' 4(] .0204.
*** Signature of Pennittee, if signed by other than the pennittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 213
.()50 (h)(2)(D),

\PI)I PERMIT NO.: NC0060593
FACILITY NAME: Spinnaker Bay WWrP
OWNER NAME: Aqua Nonh Car(rlina Inc
GRADE: WW-2
eDMR PERIOD: 01-2019 (January 2019)
FERMI"' VERSION: 4 0 06 PERMI I' STA r t;S: Active
WW-2 COUN'Y V: Cataw.ta
ORC.: Dustin Allen I lostor A P R 0 I ? 019 ow, cERT NI 'MBEIC 1(J043(14
OR( IS COANGEIE No
liION: I 0
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
121
M442124k lfr 1 2 2
224
2 945
24
41234,4_
4445
24 7 30
5430
'4
44
4
1202444444 111141221 404512
20211
COMO
102 45
1222212112004 V ' 116, 4ed414 2 X week. Week :•., ''4 month 065kly Week1y !44yeei41)5,4_
460666.446 GT641 7sib !Grab 540715 41040 !Grab ;Tab
FLOW 444444 oil 11110141121E W. /4414476 y 0666 044.404/44
_,42544aL
0 202
21002
0 002
fi) 0444
4441
0 0413
0 41
01X4
44 4102
002
91M
01400
04X44
0014_
0(02
0002
0002
0 002
0003
454103
0 002
0005
44*
0 004
01.10-44
212222
0 001
02122
i42
0005
6 2504
25,12, 1,245222g22.1122422
5,42422202 42211W1 0 0022774
DOW 11.22022222252 omiy,
Drab MitkktitIS,
10 6
14
• 6 5
15444 444441
44,
151:01,1 BR 4444
• 4040
! 25
No Rimini:Ole Reason: ENFRUSE 0 No Elaw-10al6eMocycle ENV WTHR No Visitation - Adverse Weather, NOFLOW 0 No Flow 4tOLIDA Ne Visitation floliday
7 '3

N PO ES PERMIT NO.: NC0060593
FACILITY NAME; Spinnakcr Bay VkAkTP
OWNER NAME: A.ia North Carolina Inc
GRADE": WAV-2
eRM.R PERIOD: (Iaimary .2019)
. -
PERM Et VERSION.: 40
CLASS: WW-2
OR( ,stin I -tester
OR( RAS CHANGER Ni'
'VERSION: E
PERMIT STATIS: Act ve
COUNT Cala wb
OR( CERT NUMBER: I 0004
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue
**** No Reporriag R.elson - No ilow-Rnitselkoryile: ENVAVAIR o Vistiation — Adverse -Weather, NOELOW NIcs tL No Visitation - 1 tolittay

NPDES PERMIT NO.: NC00(0593
FACILITY NAME: Spinnaker Bay WW"10
OWNER NAME: Aaua North Carolina I tic,
GRADE: WW-2.
cDMR PERIOD: 01-2019 Oarruary 201,9)
C7OMNLIANCE STATES: (.7oinpliant
ORC,'Cettifier et Dus
PERMIT VERSUS": 4.0
CLASS', WW-2
ORCi Dustin Hester
OR( HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE 4: 704489940,1
PERMIT STATUS.: Ati 1
Cou Ivry, catawbzi
OR( C.ERT NUMBER: lOti4„304
STATES: Proelisscl
SHIM ISSIO.N DIVUE: 02/22/2019
02(19/2019
Allen Hester E-.Maikdaliesterrrii)aquaamerica,com Phone #:[phone] Date
By this. signature. I certify that this nxw1 is accurate and plete to the best of my knowledge,
The permittee shall report to the Director or :the approprauc Regional Office any noncompliance. that pAentially threatens public health or the environment.
Any information shall be provided orally: within 24 hours from the time the permittee became aware of the eiretimstances„ A tikTittot submission shall also
provided within 5 days oldie time the pennittee becomes 3Ware of the circumstances,
lf the :facility is noncompliant, please attach a list of corrective actions being taken and a time -tattle for improvements to be made as required hy part 11„11,.6 of
the NODES permit.
2/27.12019
'e
eciSubmittignature:*** Duane Rimmer E-MaiEddri.mmeratlaquatimerica,com Phone #:[phone] Drat
Perrnittee Addresst NCSR 1844 Sherrills Ford NC 28673 Permit Expiration Date: 04/3012020
1 certify, under penalty or law, that this document and all attachincnts were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evttluatc the infoimation submitted, Based on my- inquiry of the person or persons who managed the
system, or those persons tin -catty 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 lake information, including: the rossibi thy of tines and imprisonment few
knowing violations,
CER'FIFIED LABOR.ATORIES
LAD NAME: kVater Tech Inc, Aqua North Carolina
CERTIFIED LAB $4: 50, 5:035
PERSON(ii) COLIFCTI NG SAMPLES: Dustin Hester
PARANIFIER: CODES
Parameter Code assistance may bti obtained by callingtht. NPDES Unit (9191807-630.0 or by! visiting http://ixtrtal,nedenrorglweblwqlswpipsinpflestliarms,
FOOTNOTES
Else only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Cheek this box if no discharge occurs and, as a result, there are no .data to be entered for all of the parameters on the DMR
for entire monitoring period,
** OR( on Site?: ORC must visit facility and document visitation of facility as required per I5A NI AC 8G .0204.
*** Signature of Permitter:: If signed by other than the perm ittec, then delegation attic signatory authority must beim file viith the state. per I 5A NCAC 213
i050611)}(2)11)),

NIPDES PERMIT NO:: NC0060593
FACILITY NAME: Spinnaker Bay WV
OWNER NAME: Aqua North Carolina Inc
GRADE: WW-2
eDMR PERIOD: 12-2018 (Iks:einber :21/18)
PERMIT VERSION: 4 0
CLSSWW-2
OR(: Dustin Allen Hester to A 0 4 9
ORC HAS CIDA.NGED: No
1 DIAL
VERSION: 1.0
PERMIT STATUS: Active
COU.NTY: Catawba
ORC CERT N IIIMBER: 1004304
STATUS: Process%oti
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
1200
2, 15
4,10e
2 45
Conlmoo22,
k222.ockr
FLOW
0.000
0.019
0 003
0 001
0,002
0.004
0 004
0.003
0 004
0003
002
902
o 402
0.002
0 002
0003
0(04
.FLIWY-C
2 X wk
Conlb
ClIFORINF
05
S, 7
Mil", Coot
INS 000.0
**" No Reporting Rinson; FNFRUSE — Na Flow.RelisefResivele; CNVWTHR- No Visitation -- Adverse Wcathei% NOFLOW No Flow, HOLIDAY — Nn Visitation — Holiday

NIMES PERMIT NO.: NC0060593
FACILIFY NAME: Spinnaker Bay WWTP
OWNER NAME: Aqua North Carolina Inc
GRADE: WW-2
eDNIR PERIOD: 12-2018 (December 201g)
PERMIT VERSION': 4 0
CLASS: WW72
°RC; Dustin Allem Hester
OR( HAS CHANGED: No
VERSION: 1,0
PERMIT STATUS:. Active
COUNTY: Catawba
OR( CERT NUMBER: 10
STATUS: Processixl
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
No Reisming Reason: ENFRUSE No Flow -RoaseRekycle; ENVWTHR 'No Visitation - Adverse Weathel; NOR._ MO Floc HOLIDAY - No Visitation - Holiday

NPDES PERMIT NO: NC0060593
FACILITY NAME; .Spinnaker Bay wwrp
OWNER NAME:. Aqua North Carolina Inc
GRADE: WW 2
e0M.R PERIOD:12-2018 (December 2018).
COMPLIANCE STATUS: Comyliant
PERMTI VERSION
CLASS: WW-2
ORC: Dustin .Allon Hester
ORC DAS CHANGED: No
VERSION: 1,0
CONTACT PHONE #: [phone]
PERMIT sT ATUS: Active
COUNTY: Catawba
ORC CERT NtIMBEFt 1004304
STATUS:. Pmcessed
SUBMISSION DATE: /23/2019
01/1(02 0 19
C e Date
r Signature: Dustin Allen Hester E-Mail:da.hester@aquaamerica..eom Phone #:[phone]
Bij'. this signature,' certify that this report is aecuraw and compIce to the hest of my knowledge,
The 'pennittet,1 shall report to the Director or the appropriate Regional Otlicv, any noncompliance that potentially threatens public health or the environment.
Any -in Ibrmation shall be provided orally within 21 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days o•f the time the permittee becomes aware of the circumstances,
lithe 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 11.E.,6 of
the NPDES permit,
0 1/23/2.0 1 9
•
teelSubmitteignature:*** Duane R.immer F-Mail:ddrimmeri*aquaamerica.com Phone #:[phone] Date
Permitter Address: NCSR 1844 Sherrilis Ford NC 28673 Permit Expiration Date: 04/30/2020
1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified. personnel properly gather and evaluate the information submitted_ Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the infomation, 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: alines and imprisonment. for
knowing •violations.
CERT11-111) I.A110RATORIES
1.AB NAME: Water 'lech Inc Aqua North Carolina
CERTIFIED LAB #: 50, 5035
PERSON(%) COLLECTING SAMPLES: Dustin Ilester
EARAMEIER CODE,S,
Parameter Code assistance may be obtained by calling the NEDI-FiS t„lnit (9 19) 807-6300 or by visiting http://portalmedenvorgiweb/wq/swpipsinpdestiOrms.
FOOTNOTES
list only units of measurement designated in the reporting facility's 'NPDES pennit for reporting data_
* No Flow/Discharge From Site: Check this, box if no discharge occurs and, as a result:. there are no data to he 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 its required per 15A NCAC 8G .0204.
*** Signature of Permince: If signed by other than the perminee, then delegation of the signatory, authority must be on tile with the state per 1 5A NCAC 211
..0506(b)(2)(D):

NPDES PERMIT NO.: NC0060593
LACHSFY NAME: Spinnaker Bay WWI'
OWNER NAME: Aqua North Carolina Inc
GRADE: WW-2
r,DMR PERIOD: 11-201.8 (November 201.8)
2.4060 0140,0
ptworr VERSION: 4.0
CLASS: WW-2
1:1' 1111'
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 00/ NO DISCTIARG„E*:::NCU,,,
PERMIT STATUS: Acuve
COUNTY: Catawba
OR( CERT Nt1MHER: 1004304
400 cluat
00i
OR( : Dustin Allen HeStef
OR( HAS CHANGED: N9929 2 9 i9212
VERSION; 1.0
1,0 0,:00000 Limit
%MA* r14446
D041y 01.00.000
:0661,0 Mamen,
Continuous Vs' wsk
(0.6
TE6606160'
dug
111351116
0,003
0.002
0 000
Ow
0 040
101000
0 005
0.001
0 00 1
OW 1
0 001
07601
0 001
0 001
0 001
0 +.1,0
0 O.
0 00 I
0002
070,776
00061007
OM
0'610
2 X week
CHLOWNE
u 9
00310
Week 1 y
Processed
isiskiso
7 X month
4104141
- Caw
0441
0 35
100034
kly
441
rl I 25
7 7
31616
Week'
Putittl. HiSk
„
4i1tXintl
No Reporlinv, Reason: ENFRUSE, No F low-Iteuse/Recy de; FiNVWTHR — No Viskalion — Adverse Weadie0 NOFLOW — No. Flow; I 'OUIJA 41 NO Visitatioa Holiday
V," etski5i
60 5
615

r
NPDES PM RMTIF NO.: N0x)6(1593 PERM IT VERSION: 4.0
FACILITY NAME Spinnaker' Rays'4 Ii CLASS:Wli-2
OWNER NAME: .A ua North C rolitxa tre OR( Dustin Allen l kester
GRADE: MAY-2 C1RC: HAS CHANCED: No
eIJMR PERIOD: 1.1-2(.118 (November 2(118)'VERSION: 1.0
PERMIT STATES: Active
COUNTY: Catawba
OR(` CERT NI'0.TIII:R: 1004
SAMPLING LOCATION: EFFLUENT DISCHARGE NO : 1 NO 1)1 CHARGE*: NO (Con
22r2 24011deck I1r 2/1212
75
24 14.30 yt23 1'
N
24
x4 �t ,s v;
24 9945
124 `
24
24
12
24 ssls �a_ 5
24 e:at5 v
24 - tt.46
1045
24
4
24 1445
746 5 Y
2'4 11121J
24
Z'4
2.1, 1015
5
y
x2
24
24 1
,ry
24
"" No IteNwti g Reason. ENTRUST lo Flow- FN\£1VT1(i = i isi4 rinn — 4tiverst i o�tlte , WW Fk.C3bi = No IAlow. 1101 11) 2) NO Visitai'ioty _. Holiday

'NPDES PERMIT NO.: Ncoo60593
FACILITY NAME: Spinnaker Bay WW FP
OWNER NAME: Aqua North Carolina Inc
GRADE: VW-2
eDMR PERIOD: 1172018 (November 2018i
COMPLIANCE STATUS: Compiiant
PERMIT VERSION:
CIA AS: WW-2
ORC: Dustin Allen Hester
ORC RAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Catawba
ORC CERT' NlIMBER: I Ort4304
STAT IL 1S: Processed
CONTACT PHONE 7D-448991104 SUBMISSION RATE: 12/1.9/12018
12/1
ORC'Certifier Signature: Dustin Allen Hester E-Mail:dahestereraquaamerica.com Phone -4:7044899404 Date
By this signature, 1 eeroj thatthis report is accurate and complete 10 the best of My knowledge.
Fhe penn ince 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 ante cireuinstances, A written submission shall also he
provided within 5 days of the time thc permitter becomes aware attic circumstances.,
If the facility is noncompliant please attach a list of corrective actions being taken and a time-t nprovements to be made as required by pan 11E6 of
the 'NPDES permit.
12/19/2018
'Pern ttee/Submitter Signature:*** Duane Rim mer E-MaiEddrimmerfri;iaquaarnerica,com Phone #:[phone] Date
Perminee Address: NCSR 1844 Sherrills Ford NC 28673 Permit Expiration Date: 04/30/2020
1 certifY, under penalty °flaw, 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 directlyresponsible 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 EXIssibky of fines and imprisonment .1M
knowing violations:
CER'llHE.D 1 A1OR.A1OR1ES
,AB NAME: Water Tech Labs Inc., Aqua North Ca iiina
( EICIIFI El) LAB SO, 5035
PERSON(s) COLLECTING S.AM PEES: Dustin Hester
PARAMETER CODES
Parameter Code assistance May be obtained by calling the NPDI:7,S Unit (919) 8,07-63(0 or by visiting futp://portaLnedenvorglweh/wq/swp/pshipdes/forms„
FOO1NOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No How/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 'is tation of facility as required per 15A, NCAC 8(..1 .0204,
*** Signature of Permittm If signed by other than the perm ittee, then delegation of the signatory authority must be on Me with the state per 15A N( AC 213
.05060)(2)(D).

NPDES PERMIT NO: NC0060593
FACILITY NAME: Spinnaker Bav WWI T
OWNER NANIE: A urrNorth Carohna ine„
(;RADE: WW-2
eDMR PERIOD: 09-2018 (September 2018)
PERMIT VERSION: 4.0
CLASS: WW-2
°RC; Dosiin Allen, FlesIer
OR( DAS CHANCED: N
v ElltSION: 1.0 -EN 1 F a F.
S E C
PERMIT S'UVIUS: Active
COUNTY: Catawba
ORC CERT NUMBER; 1004304
REC euvEr] ilENRIDWR
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001
NO DISCI(
'*** Reporting Reason; ENFRUSE — No FlowRcuseRstcycle; l \\V FH1 NVisnation - Adverse Weather; NOELOW No Ftow;, 1101.„ FDA No V iskatioo — Holiday
EG 10 NA L„ OFFICE

NPDES PERMIT NO.: NC0060593 PERMIT VERSION: 4.0
FACILITY NAME: Spinnaker Bay WWTP CLASS: WW-2
OWNER NAME: Aqua North Carolina Inc ORC: Dustin Allen Hester
GRADE: WW-2 ORC HAS CHANGED: No
eDMR PERIOD: 09-20I8 (September 2018) VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Catawba
ORC CERT NUMBER: 1004304
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
ae
F
5
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5
F
7.8
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5
F
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e
a`
ORC On 811k?'"
a
i
9
rl:
z
2400 clack
Hn
2460 clack
tin
YIBM
1
24
N
2
24
N
3
24
N
4
24
1415
1.25
Y
s
945
24
900
1.5
Y
6
24
900
1
Y
7
24
1115
0.75
Y
8
24
N
9
24
N
to
24
1400
1.5
Y
11
945
24
845
1.5
Y
12
24
1045
1.75
Y
13
24
1130
2.0
Y
14
24
1030
3
Y
is
24
N
16
24
N
17
24
1430
2
Y
18
24
1115
1.75
Y
19
24
1336
0.25
B
20
1135
24
1134
0.25
B
21
24
1455
0.25
B
22
24
N
23
24
N
24
24
918
0.25
B
75
24
1057
0.25
B
26
1140
24
1135
0,25
B
27
24 '
1235
.5
B
23
24
948
0.25
B
19
•
24
N
30
24
N
Mena* Average Limit:
Manthlp A%ern,
Daily Mmdmam:
Daily M almo=
66'6No Reporting Reason: ENFRUS No Flow-Reuse/Recycle; ENVWTHR No Visitalio,o— Adverse Weather NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

NPDES PERMIT NO.: NC0060593 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: Spinnaker Bay WWTP CLASS: WW-2 COUNTY: Catawba
OWNER NAME: Aqua North Carolina Inc ORC: Dustin Allen Hester ORC CERT NUMBER: 1004304
GRADE: WW-2 ORC HAS CHANGED: No
eDMR PERIOD: 09-2018 (September 2018) VERSION: 1.0 STATUS: Processed
COMPLIANCE STATUS: Compliant CONTACT PHONE #: [phone] SUBMISSION DATE: 10/24/2018
10/22/20I8
ORC/Certifier Signature: Dustin Allen Hester E-Mail:[e-mail] Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
10/24/2018
Permittee/Submitter Signature:*** Duane Rimmer E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: NCSR 1844 Sherrills Ford NC 28673 Permit Expiration Date: 04/30/2020
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
LAB NAME: Water Tech Labs Inc., Aqua North Carolina
CERTIFIED LAB #: 50, 5035
PERSON(s) COLLECTING SAMPLES: Dustin Hester
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/pslnpdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
*No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Pennittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

NPDES PERMIT NO.: NC0060593
FACILITY NAME: Spinnaker Bay WWTP
OWNER NAME: Aqua North Carolina Inc
GRADE: WW-2
eDMR PERIOD: 08-2018 (August 201)
PERMIT 'VERSION: 4.0
CLASS.: WW-2 RECFIVED
OR(: Dustin AlLc iCSier
ORC HAS CHANGED: No
UEN't kAL FILE'S
MR SECTION
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Catawba
OR(' CERT NUMBER: 1004304
STATUS: PTOCCSSed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
84,5
1.900
!34
24 715 00
Maattay Narrow 1
Mkiatbb'Avt
)attaltalat
'
0.002
0.00
0,002
0,002
0.002
0.002'
0,002
0,001
0.001
farati
0.002.
0,0(12
01102
0,004
0 11111
0,tat 1
0.002
Id..et3S
0,001774
VookI
Grab
Weekl
17
Cakilt Caaate
rash.
BOO Caw
021-4
NOVA -Caw
10/
2„S
**** No Reporting Reason: ENFRUSE = No Flow-R.euse/Reeyete; .ENVWTHR No Visitation Adverse Weather; NOPLOW ,i No Flow; HOLIDAY No Visitation Holiday
11614
tOOlni

NPDES PERMIT NO.: NC0060593 PERMIT VERSION: 4.0
FACILITY NAME: Spinnaker Bay WWTP CLASS: WW-2
OWNER NAME: Aqua North Carolina Inc ORC: Dustin Allen Hester
GRADE: WW-2 ORC HAS CHANGED: No
eDMR PERIOD: 08-2018 (August 2018) VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Catawba
ORC CERT NUMBER: 1004304
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
9
6
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fi
a
Total Composite Time
F
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E
O
ti
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g
O
Y
p
u
a
ifs
9
4
4
:400 deck
Hu
2400 dark
Iln
WHIN
1
24
901
125
Y
2
24
1130
1.5
Y
3
24
715
0.5
Y
4
24
N
S
24
N
6
24
1130
1.75
Y
7
24
1200
1.75
Y
a
24
845
2
Y
9
24
t400
0.5
Y
10
24
1345
1.75
Y
t1
24
N
13
24
,
N
13
24
1030
2
Y
14
24
1445
15
Y
IS
24
900
1.5
Y
16
24
1130
2
Y
17
24
1000
03
Y
18
24
N
19
24
N
20
24
1200
0.5
Y
S1
24
1115
2.0
Y
22
24
900
1.5
Y
23
24
1145
1.75
Y
24
24
1015
225
Y
15
24
N
26
24
N
zt
24
945
2
Y
28
24
1325
25
Y
29
24
845
2.
Y
30
24
1250
1.5
Y
31
24
715
0.5
Y
?deathly Avenge Unit
Maathly Average:
finny Maximum:
Lany]7latmom:
••.•NoReporting Reason: ENFRUSE=NoFlow-Reuse/Recycle; ENVWTHR=NoVisitation —Adverse Weather, NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

NPDES PERMIT NO.: NC006059.3 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACHATY NAME: Spinnaker Bay WWTP CLASS: VW-2 COUNTY: Catawba
OWNER NAME: AquaNorth Carolin.a Inc ORC: Dustin Allen Hester ORC CERT NUMBER: I 004304
GRADE: WW-2 ORC HAS CHANGED: No.
eDMR PERIOD: 08-20 i 8 (August 2018) VERSION: 1.0 ST.ATIUS: Processed
COMPLIANCE STATUS: Compliant CONTACT PHONE [phone] SUBMISSION DATE: 09/24/2018
0 9/10/2 01 8
ORC/Certifier Signature: Dustin Allen .Hester E-Mail:[e-mail] Phone 4:7044899404 .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 perrnittee became aware of the circumstances, A written, submission shall also be
provided within 5 days of the time the perm ittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a tin) -table for improvements to be made as required by part II,E.6 of
the NPDES permit,
09/24/20 1 8
Permittee/Sulfrnitter Signature:*** Duane Rirnmer Ei-MaiLddrimmer@aqu,.aarnericacom Phone 4:704-4 89-9404 Date
Permittee ,Ad.dress, NCSR 1844 Sherrills Ford NC 28673 Permit Expiration Date: 04/3012020
I certify,. under penalty of law,. that this document and all attachments were prepared under rny 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 in.anaged the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best ofmy knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting .1h1se information, including the possibility of fines and imprisonment for
knowing violations,
CERTIFIED LABORATORIES
LAB NAME: Water Tech Labs Inc.., Aqua Notlh Carolina.
CERTIFIED LAB #: 50, .5035
PERSON!) COLLECTING SAMPLES: Dustin Rester
PA R.AMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portatnedenr,org/weblwq/swp/ps/npdesitorms,
POUF NOTES
Use only units of measurement designated in the reporting tacilitys 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 1 5A. NCAC 8.G ,0204,.
*** Signature of .Permittee: If signed by other than 'the perm ittee, then delegation of the signatory authority must be on 'file with the state per 15.A NCAC 213
.0506(b)(2)(D).

NM/ES PERMIT NO.: NC0060593
FACILITY NAME: Spinnaker FlayWANTP
OVER NAME: Aqtla North Carolina Inc
GRADE: WW-2
eDISIR PERIOD: 07-2018 (July 2018)
2,70 clock
PERMIT VERSION:4.
CLASS: WW-2
ORC: Dustin Allen Flestc4
PERMIT STATUS: Active
COUNTY: Camawho
ORC CERT NUMBER: 1004304
ORC HAS CHANGED: No
VERSION: 1,0 STATUS: Processed trEC,qi vp.,
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO '
41
44
VAN
24 ! fi25
24 1040 10.75 V
.24 24
24 24
.4 1415 1.25 14
24 1145 2
24
O 24 '(0 1.214 '4
13 2- 1432 14
14 4
24 04
24 1044 ..
• 5
19 24
70
22 24 24
24 110 13 Y
.1415 1,2514
-24 .040.0
24 301 74 14
24 ((1014
'psa,
01
24 730
1430 0.75
44 Average Limit
Mat4itly
mom 444441444
Weekt Weell
Rwortict
4.1044
ro CI
0,002
0„002
0.C.02
o ((4)'
0.002
0 003
ROM
0.002
0..01111
0.002
(1001
0.002
0002
0002
0,002
0.1X12
2 X 44,elk:
Gra
rAmotaiNr. -1.-Ime
10) totit
< 17
2 (0 441 i 7
0402
00 -
17
COM
2 X frOta
Grab
roV1 tnx,4
7 2.5
*•*. No Rcp0rting Reason: 1,1N1 RUST No Flow-Reuse/Recycle; ENVWIIIR No Visitatioo - Adver,:c Weather; NO11;0114 - Na Flow; 1101IDA No Veiication Holiday

Pr"-
NP➢ES PERMIT NO.: NC0060593 PERMIT VERSION: 4.0
FACILITY NAME: Spinnaker Bay WWTP CLASS: WW-2
OWNER NAME: Aqua North Carolina Inc ORC: Dustin Allen Hester
GRADE: WW-2 ORC HAS CHANGED: No
eDMR PERIOD: 07-2018 (July 2018) VERSION: I.0
PERMIT STATUS: Active
COUNTY: Catawba
ORC CERT NUMBER: 1004304
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
n
a
F
a
H
A
-
li
0
.1
1-
i
pp3 V
l2
Operator Arth'a17Imr
11
6
e
$
a
P
O
a
o
9g
F
a
R
6�'
t
1400 dock
Iln
2400 dock
11n
YMIN
1
24
N
2
24
645
1.25
Y
3
1215
24
1201
0.5
Y
4
24
N
s
24
825
1
Y
6
24
1040
6.75
Y
7
24
N
s
24
N
9
24_
1415
1.25
Y
10
24
1145
2
Y
11
945
24
900
13
Y
12
24
910
1.25
Y
13
24
1432
1
Y
14
24
N
IS
24
N
16
24
945
2
Y
17
24
1015
2.
Y
18
945
24
846
13
Y
19
24
959
1.5
Y
20
24
700
0.5
Y
21
24
N
22
24
N
13
24
1145
1.5
Y
24
-
24
1415
1.25
Y
25
945
24
900
15
Y
26
24
1301
1.75
Y
27
24
1130
1.75
Y
28
24
N
29
24
N
30
24
173D
0.5
Y
31
24
1430
0.75
Y
31onty Average Llmit
31 a hyAvenge:
Daily M.l m1
Daily Minimum
'' No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=NoVisitation - Adverse Weather, NOFLOW =No Flow: HOLIDAY=No Visitation - Holiday

NPDES PERMIT NO.: NC0060593
FACIIITY NAME: Spinnaker Day WWTP
OWNER NAME: Aqua North Carolina Inc
GRADE: WW-2
eDM PERIOD: 07-2018 (July 2018)
COMPLIANCE STATUS: Compliant
Hythis signatue
PERMIT VERSION:4..0
CLASS: WW-2
ORC: Dustin .Allen Hester
ORC HAS CHANGED: No
ERSION: It)
CONTACT PHONE /1: 70448994
PERMIT STATUS: Active
COUNTY: Catawba
ORC CERT NUMBER: ;1004304
STATUS: Processm1
SUBMISSION D.ATE: 08/2 I/20 1.8
08/1 61201,8
Signature: Dustin Allen Hester [e-mail] Phone4:7040 99.404 Date
is re
. rt s a.c.
.rite and complctc to the best of my knowitAge,
The pemlittee shall report to the Director or the appropriate ,Regional Office any noncompliance that potentially threatens public health or the environment.
Arty information shall be provided orally within 24 hours from the time the permitter became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circurnstances„
If the facility is noncompliant, please attach a list of con-ective actions being taken and a time -table for improvements to be made as required by part ,11..E.6 of
the NPDES permit,
Submitter Signature:*** Duane
0812 201811
Rimmer E-Mail:[e-mail] Phone #:[phone] Date
Perrnittee. Address: NCSR 1 844 Sherrills Ford NC 2867,3 Permit .Expiration Date: 04/30/2020
1 certify, under penalty of law, that this document and all ,attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry: of the person or persons who managed the
system, or those persons directly responsible for gathering the information., the information submitted is, to the best of my knowledge and belief,' true,
accurate, and complete, I am aware that there are significant penalties for submitting false intbrmation, including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME: Water 'Tech Labs Inc.., Aqua North Carolina
CERTIFIED LAB ft.: 50, 5035
PERSON!) COLLECTING SAMPLES: Dustin Hester
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit (91 9) 80'7-6300 or by visiting http://portalatcdenr„.ori,Vweblwq/swp,psInpdesiforms.
FOOTNOTES
Use only units of measurement .designated in th.e 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 tor all of the parameters on the MIR
for entire monitoring period,
** ORC on Site?: ORC must visit facility and document visitation of facility as required, per 1 5.A NC:AC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then delegation oldie signatory authority must be on file with the state per 1 5A NCAC 213
.0506(b)(2)(D).

PERMIT NO.: NCV60593
FACILITY NAME: Spinnaker Bay WWTP
OWNER NAME: Aqua North Ca
GRADE: WW2
et)MR PERIOD: O(-2W8 Junc 2
PERMIT VERSION: "-Z.
:CFrkilED
CLASS: WW-2
4 ni8
ORC: Dustin Allen Hester
ORC HAS CHANGED: Nitrc.,,,L FILES
77VVR SLCTION
VERSION: I 0
PERMIT STATUS: Active
COUNTY: Catawba
ORC CERT NUMBER:: 1.000304
riSCE:NEENN COE N
STATUS: pc
PL1NG LOCATION: EFFLUENT' DISCHARGE NO.: 001 NO DISCHARGElfvs,.4
•*** No Reporting Rea som ENFRUSE= Flow-Reuse/Reeyele 1 \' \T IK No - Adsiortie Weather; NOFLOW = No flow; HOLIDAY - No 'Visitation - Holiday
WQROS
REGIoNAL

PERMIT NO.: NC0060593
FACIE TY NAME: Spinnaker Hay WWTP
OWNER NAME: Aqua North Carolina Inc
GRADE: WW..2
et)MR PFR.IOV:06-201K (June 201 3)
"" No Rrpnrt.i;
PERMIT VERSION: 4,0
CLASS: WW-2
ORC: Dustin .Allen pester
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS; Active
COUNTY: Catawba.
ORC C:.EKT" NUMBER: HCl(14304
STATUS: Processed
NG LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
RUSE = No Floor-RewseRecyclo; 1:NVN Tl1R —No Visitation Allvmsc Weather„ NOFI OW = No Flow; HOLIDAY -= No V I,:i:aiion

S PERMIT NO.: NC0060593 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: Spinnaker Bay WWTP CLASS: WW-2 COUNTY: Catawba
OWNER NAME: Aqua North Carolina Inc ORC: Dustin Allen Hester ORC CERT NUMBER: 1004304
GRADE: WW-2 ORC HAS CHANGED: No
eDMR PERIOD: 06-2018 (June 2018) VERSION: 1.0 STATUS: Processed
COMPLIANCE STATUS: Compliant CONTACT PHONE #: [phone] SUBMISSION DATE: 07/19/2018
07/18/2018
ORC/Certifier Signature: Dustin Allen Hester E-Mail:[e-mail] Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
07/19/2018
ermi[tee/Su miter enehre:"' Duane Ri
mmer gnature:*** Duane Rimmer E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: NCSR I844 Sherrills Ford NC 28673 Permit Expiration Date: 04/30/2020
I certify, under penalty of law, that this document and ail attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME: Water Tech Labs Inc., Aqua North Carolina
CERTIFIED LAB #: 50, 5035
PERSON(s) COLLECTING SAMPLES: Dustin Hester
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting httpi/portaLncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per I5A NCAC 2B
.0506(b)(2)(D).

PERMIT NO.: NC0060.593
Aciirre NAME: Spinnaker Bay WWII'
OWNER NAME: Actin North C7arolinn Inc
GRADE: WW-2
eDMR PERIOD: 05-2018 (May 2018)
PERMIT VERSION; 40
CLASS: WW-2
ORC: Dustin Allen Hester
ORC HAS CHANGED: No
VERSION: tO
PERMET STATUS: Active
iNTY: Catawba
RC CERT NUMBER:4004
IV :511,1
41 A ['US: Proccssed
6ECTION
woRos
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCUARGENaoFFIcE:
"** No Reporfing Reason: ENFRHST =No Flow-Reus,e,Rtycle; ENVWTHR = No Visitation AdvemeWihr NOFLOW--No Iow HOLIDAY = No Visitation - Holiday

PERMIT NO.: NC0060593 PERMIT VERSION: 4.0
ACILITY NAME: Spinnaker Bay WWTP CLASS: WW-2
OWNER NAME: Aqua North Carolina Inc ORC: Dustin Allen Hester
GRADE: WW-2 ORC HAS CHANGED: No
eDMR PERIOD: 05-2018 (May 2018) VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Catawba
ORC CERT NUMBER: 1004304
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE: NO (Continue)
P
77.
E
El12
.9
F
Y
P.
2
Operator ArtIv.l Tim
'
b
er.
s
e
o`
r.
U
o
I.
s
Aa
x
.
2100 clock
nc.
2440 deck
Um
Ymir4
1
24
1050
.75
Y
2
945
24
900
1.5
Y
3
24
1115
1.5
Y
4
24
815
1.0
Y
S
24
N
6
24
N
7
24
1515
1.
Y
8
24
1445
0.75
Y
9
945
24
900
1.5
Y
1P
24
1100
1.5
Y
11
24
1130
2.0
Y
12
24
N
13
24
N
14
24
1315
1
Y
1S
945
24
900
15
Y
16
24
1445
1
Y
17
24
1145
1.75
Y
18
24
1330
0.5
Y
19
24
N
l0
24
N
21
24
1445
0,75
Y
22
24
1200
1.5
Y
23
945
24
900
1.5
Y
24
24
1001
0.75
Y
23
24
1100
2.
Y
.
26
24
N
27
24
N
2a
24
N
29
24
1145
1,75
Y
30
945
24
900.
1.25
Y
J1
24
1346
0.25
B
Menlo Average Limit:
•
M00101y Meyer:
Daily Maximum:
nasty Minimum:
"" No Reporting Reason- ENFRUSE R No Flow-Reuse/Recycle; ENV W IIIR = No Visitation— Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation— Holiday

PFRMT NO.: NC0060593 PERMIT VERSION: 4.0
FACluTy NAME: Spinnaker Bay WIVTP CLASS; WW-2
OWNER NAME: Aqua North Carolina Inc OW:: Dustin .Allen Hester
GRADE: WW-2
eDNIR. PERIOD: 05.-2018 Nay 2018)
COMPLIANCE STATUS: Compliant
ORC/Ce
ORC HAS CHANGED: No
VERSION; 1.41
CONTACT PHONE tit: 70,44899404
PERMIT STATUS: .Aetive
COUNTY: Catawba
ORC CERT NUMBER:1004304
STA1111S: Processed
SUBMISSION DATE: 06/2012018
06/20/2018
Sinature, Dustin AllenHest 17- • :dahesler4aquaamerica,corn Phone #:[phone] Date
By this signature, 1 certify' that this report is accurate and complete to the hest of my knowledgc:
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 noneoinpliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.„E.6 of
,NPDES permit. TV
06/20/2018
uiitt, ignature:*** Duane .Riminer [e-mail] Phone #:[phone] Date
Permittee Ad.dress: NCSR 1844 Sherrills Ford NC 28673 Permit Expiration. Date: 04/30/2020
1 certify, under penalty of law, that this doctunent 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 inquiryof the person or persons who managed the
system, or those persons directly responsible for gathering the information,the information submitted is, to the hest 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 tines and imprisonnaent for
knowing violations.:
JAB NAME: Water Tech Labs Inc.., .Aqua North Carolina
CERTIFIED LAB tt: 50, 5035
PERSON(s) COLLECTING SAMPLES: Dustin Ititer
CERTIFIED LABOR.ATORIES
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES (Jnit. (919) 807-630() or by visiting http://portatncdenr.o q/s • ips/npdes/forms.
FOO'TN(IfES
Use only units of measurement designated in the reporting facility's NPDE.::S permit- for reporting data.
* No Flow/Discharge From Site: Check this but if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the MIR.
for entire monitoring period.
ORC on Site?: ORC must visit facility and document visitation of facility as required per I5A NCAC 8G A:.)204
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 213
.0506(b)(2)(D),

ipPr.' iRMIT NO.: NC0060593
ACILITY NAME: Spinnaker Bay WWTP
OWNER NAME: Aqua North Carolina Inc
GRADE: WW-2
eDMR PERIOD: 04-2018 (April 20
„
50
22
20
29
10
PERMIT VERSION: 4.4.)
CLASS: VoW-2
ORC; Dustin Allen Hester
ORC HAS CHANGED: No
- CENTRAL 1-1LES
VERSION: 1.0
DWR SEC'TION
JUN
PERMIT STATUS: Active
F D
COUNI : Catawba
?018
ORC CERT NUMBER:
STATUS: Processed
-:'VEDINCOIENRIDWR
(
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISC 'HARICIViN49Eu"A)14'1`
2404,,thlk
24
24
945
0
2400 (1.4
1105 .7.5
24
24 /730
N
Recorder
P`140.0,
55 i
1
0, 00 N.
0.0(r3I
0,1)02
0,00i
0.00
0.7101
0002
0.002
0.0(
_ _ ,003
0.002
0.002
0,001
NENNNE A voNgt Limit 044,5
A v , ceidy 2 " weck
, (limb
TCM4.-C , CHLORINE
N"'"*I''' A v"" I/0016 1 7
0
DINH MAXIMO.: 0,003
19 510
Diay
0.021 ,16 6 2
**** No Reporting Reason: ENFRUSE Flow-ReuseiReeyeles ENV WTHR No Visisatioin - Adverse Weather,
cc Iy 7 K. nth *IdY Wolci
Grab I Grab
Boll row NI13--N C ' isl, - Coot 1 ) FINAL ER
HL,
NOFLOW irt No Flow; HOLIDAY No Visitation Holiday

ER14IIT NO.: NC0060593 PERMIT VERSION: 4.0
ACILITY NAME: Spinnaker Bay WWTP CLASS: WW-2
OWNER NAME: Aqua North Carolina Inc ORC: Dustin Allen Hester
GRADE: WW-2 ORC HAS CHANGED: No
eDMR PERIOD: 04-2018 (April 2018) VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Catawba
ORC CERT NUMBER: 1004304
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
G
e
—
E
4
(
ii
F
0
ii
F
i
o
.
O
Operator Tem On Site
Is
G
u
o
Ne Reporting known"..
.
,
2400 clock
11rs
2410 clock
Ws
Y/NN
1
24
N
2
24
1030
0.5
Y
3
24
1100
1.75
Y
4
945
24
900
1.
Y
5
24
1233
05
Y
5
24
1100
1
Y
7
24
N
a
24
N
9
24
1105
1.25
Y
10
24
1121
1.0
Y
11
945
24
900
1
Y
is
24
1216
2
Y
13
24
1115
2.
Y
l4
24
N
is
24
N
16
24
1105
0.75
Y
u
1210
24
1153
5
B
IS
24
1001
05
B
19
24
1421
0.25
B
20
24
1248
05
B
21
24
N
22
24
N
23
24
1215
l
Y
24
24
1430
1
Y
26
945
24
900
1
N
26
24
1230
1.5
Y
27
24
1100
1.5
Y
28
24
N
29
24
N
30
24
830
1.
Y
Monthly Average l.lmif
,Monthly Average:
Day? aalm an:
Daffy Sliaimum:
****NoReporting Reason; ENFRUSE=NoFlaw-Rense/Recyde; ENVWTHR=No Visitation— Adverse Weather, NOFLOW=NoFlow; HOLIDAY .No Visitation — Holiday

ppr-
PERMIT NO.: NC0060593
ACILITY NAME: Spinnaker Bay WWTP
OWNER NAME: Aqua North Carolina Inc
GRADE: WW-2
eDMR PERIOD: 04-2018 (April 2018)
COMPLIANCE STATUS: Compliant
4,2
PERMIT VERSION: 4.0 PERMIT STATUS: Active
CLASS: WW-2 COUNTY: Catawba
ORC: Dustin Allen Hester ORC CERT NUMBER 1004304
ORC HAS CHANGED: No
VERSION: 1.0 STATUS: Processed
CONTACT PHONE #: [phone] SUBMISSION DATE: 05/25/20I8
05/17/2018
ORC/Certifier Signature: Dustin Allen Hester E-Mail:[e-mail] Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part H.E.6 of
the NPDES permit
05/25/2018
Permittee/Submttter Signature:*** Duane Rimmer B-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: NCSR 1844 Sherrills Ford NC 28673 Permit Expiration Date: 04/30/2020
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME: Water Tech Labs Inc.
CERTIFIED LAB #: 50
PERSON(s) COLLECTING SAMPLES: Dustin Hester
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.ncdenr.orglweb/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit forreporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per I5A NCAC 2B
.0506(b)(2)(D).

IT NO.: NC0060.593
NAME: Spinnaker Day WWII'
,R NAME: Aqua North Carolina Inc
) WW-2
PERIOD: 03-2018 (March 2018)
CLASS: WW-2 COUNT: Cataba
PERMIT STATUS: Active
Yw„...,/
PERMIT VERSION: 4.0.
ORC: Dustin Allen Hester ,, ' , ,'''',,, \/ r.::: n ORC CERT NumBKR,i.elstjetrp,Ncr)F4,4R,oval
ORC HAS CHANCED: N.c.
i.V::WI I 8 ?The
.,-8....iur:83
. ltiR 8p8T, ,- 88 wa8(88
SAMPLING LOCATION: EFFLUENT DISCHA1itE 001 NO DISCHARGE NOP:NAL
STATUS: Processed
VERSION: l..0
Continuous
Recorder
FLOW
00 T
0.00 I
°IDYL'
0 001
00W
0,00 I
0,00 E
i).002
0,002
Moo ▪ verikgr UAW. ","
0.001361
• Vlsairatomi
14002,
Daily 7,41111naean 01)01
] 4
9
;rah Coat!
CHLORINE
(DA
ODD
*.** No .Reporting Reason. ENFRUSE,- No F)ow-tteuselRecycle; [;.NVWITIR No Visitation- Adversc Weather; NOFLOW = No Flow; HOLIDA Y No Visitation - Holiday

93
NAME: Spinnaker Bay 'W"W TP
R NAME: Aqua North Carolina Inc
WV-2
R P"P:MOD: 03-2018 (March 201 S)
PERMIT VERSION: 4,0
CLASS: WW-2
ORC: Dustin Allen Hester
ORC HAS CHANGED: No
'VERSION: LO
PERMIT STATUS: Active
COUNTY: Unica/ha
ORC CE R ,NUMBER: 1004304
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*
O (Continue)
NoReporting R,ason:ENERUSE=NoFlow-Reuse/Recycle; IyVW"THR'ttNoV;isiaatio¢Adverse Weather, NOFLOW No Flow; HOLIDAY=NoVisitation—Holiday

NAME: Aqua North Carolina Inc
WW-2
)MR PERIOD: 03-2018 (March 2010
COMPLIANCE STATUS: Compliant
IT NO,: NC0060593 PERMIT VERSION: 4,0 PERMIT STA'CUS: Active
' NAME: Spinnaker Buy WW1 P CLASS: WW-2 COUNTY: Catawba
ORC: Dustin Alien Ilester ORC CERT NUMBER: 1004304
ORC HAS CHANGED: No
VERSION: 1.0 STATUS: Processed
CONTACT PHONE 1/: 7(1.44899404 SUBMISSION DA'11-E: 04/26/2018
04/2312018
ORC!Ccrnfier Signature: :Dustin Allen Hester E-Mail:dahester(4.1aquaamerica.com Phone #[phone] Date
By this signature, 1 certify that this report 'curat and complete to the best ofmy knowledge,
The perrnittee 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 he
provided. within 5 days of the time the permittee becomes aware ofthe circumstances,
lithe .facility is noncompliant, please attach a list of corrective actions being taken and a time -table fbr improvements to be made as required by part 11 E:6 of
the NPDES permit,
04126/2018
e:*** Duane Rimmer [e-mail] Phone #[phone] Date
Pennittee Address: NCSR 1844 Sh.errills Ford NC 28673 Permit Expiration Date: .04/3012020
1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my kmowledge 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 E: Water- Tech Labs Inc
CERTIFIED 'LAB #: 50
PERSON(s) COLLECTING SAMPLES: Dustin Hester
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portalmcdenr,org/weblwq/swpipslupdes/fomis,
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 I 5A NCAC 8Ci ,0204:
*** Signature of Permitteet If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCA.0 2B
..0506(b)(2)(D).

NPI)I:S PERT" NO.: NC006091
FACILITY NAME: Spinnaker E3ax 'W WTP
OWNER IM L Aqua North Carotit�alr��
GRADE: WW-2
eFMR PERIOD: 02-2
ry2018)
PERMIT VERSION: 4,0
CLASS: W'W-2
OR( : [)shin A
RJR(:; HAS CHANGE
VERSION: 1.0
RECE V ED
No
CENTRAL FILES
DWR SECTION
PERMIT S"I A T S: Active
COUNTY: Catawba
ORC (."ERA' NUMBER; II;
SiATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
xewa lNe Renern„ g Rea on. F'NFRC SF ..,, i'v'aFlove-Reuse Recycle: FNVW1IRR, = ;"te+ w.'sisa.Qi#)

NPDES PERT NO.2 NC0060593
FACILITY NAME: Spinnaker Bay WWII'
OWNEIC$ME: Aqua NurthCanAina Inc
GRADE: W W-2
cDMR PERIOD: 02-20i 8 (February 2018)
PERMI"1- VERSION: 4.0
CLASS: WW-2
ORC: Dustin Allen Hester
ORC HAS CHANGED: No
VERSION: 1,0
PERMIT STATUS; .Active
COUNTY; Catawba
ORC CERT NUMBER: 1004304
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
4' 9+5
4 1.22t;
4 922
1,23
24 I25
24 1125
24 900 215
2.4 S96 W29
24 0206
24 1400 10:5
24 ,11/3111 '
24
24 t 545 0 5
24 1219
24
24 29.7775 'V
24 900 .7,75
24 7530 • (1,,75 5
Py vtove. Limit
Momthly Avonage:
MVIAIIME2,
**** No Reporting Reason: ENCRUSE No Clow,ReaseiReeyelei ENVWTHR No Visitation Adverse Weather: NOCLOW s No How: I10i,10AY —No Visitation Holiday

NPDES PENT NO.: NC:0060593 PERMIT VERSION: 4,0 PE.RMIT STATUS: Active
FACILITY NAME: Spinnaker Bay WWTP CLASS: WW-2 COUNTY: Catawba
OWNE.R E: Aqua North Carolina Inc ORC: Dustin Allen Hester ORC CERT NUMBER: 1004304
GRADE: WW2
eDMR PERIOD: 02-2018 (February 2018)
COMPLIANCE STATUS: Compliant,
ORC HAS CHANGED: No
VERSION: 1,0 STATUS: Processed
CON rAcT PHONE #: [phone] SUBMISSION DATE: 03/22/201X
03/15/2018
( RC/Ccrtifier Signature: Dustin Allen 'Hester E-Mail:[e-mail] Phone #:[phone] Date
By this signature, I certify ha
curate and cornplele to the hestof my knowledge.
The permittee shall report to the Director or the appropriate. Regional Office any noncompliance that potentially threatens ,public health or the environment,
Any information shall be provided orally within 24 hours from the time the pennittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the pemiittee 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,
03122/2018
Permittee/Su Signature:*** Duane Rimmer E-Mail:[e-mail] Phone #.:[phone] Date
Permittee Address: NCSR 1844 Sherrills Ford NC 28673 Permit Expiration Date: 04/30/2020
1. certify; under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the infomtation 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, tothe best of my .knowledge and belief, true,
accurate, and complete. 1 arn aware that there are significant penalties for submittin.g, false infomiation, including the possibility of fines and imprisonment for
knowing violations.
LAB NAME: Water Tech Labs Inc,
CERTIFIED LAB #: 50
PERSON(s) COLLECTING SAMPLES: Dustin Hester
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Code assistance :may be obtainedby c I. ng thc NPDES Unit [phone] or by visiting hup://portalmcdenr.org/web/wq/swpipsinpdestforrns.
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 8.G .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),

ERMII1 NO,: NOX)60593
LEIN NAME: Spirmakur lia.y WW-1P
NER NAME: Aqua North Carolina Inc
„ ADE: WW-2
MR PERIOD: t' 1-20.
PERMIT VERSION: 40 PERMIT STATUS: Active
CLASS: WW-2 p rt:A0fINTY: Catawba
ORC: Dustin Allen Nester
ORC CERT NUMBER: 1.004304
K1 A 2, 3 ?018
CENTRAL FILESIATus: Prnce5mLd
OWR SECTION
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NOTqas
moo,F,aisv iLLE OFFIC
EC ERIE DIN CiDEN
ORC RAS CHANCED: No
VERSION: 1,0
weArk
osab
0.902
0,0 t
0,00:
o oo
0.00:
P-1010
C3.1)02. 6
2 X 1,100(h
sivah
.tirah
'rss (11
**** No Repoding Reallow fiNFRUSF -- No Flow-Reuse/Recycle ENVW1Fill. = No Visitsgiort - Adverse Weathcr,;. NOIL((W s, No Clow; 1101I DAY s. NO V isiTation - Holiday

PERMIT NO.: NC:0060593
, — NAME: Spinnaker Bay WWTP
'NEI( NAME: Aqua North Carolina Inc
RADE: WW72
e )MR .PERIOD: 01-2018 (January 20181
PERMIT VERSION: 4,0
CLASS: W W-2
ORC: Dustin Alien :Hester
ORC HAS CHANGED: No
VERSION: 1,0
PERMIT STATUS: Active
COUNTY: Ciitawba
ORC CERT NUMBER: 1004304
STATUS: Pr vssed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
Moat* Aver
Maantiety Averner •
Deily AlAritoreer
Thft
Mletimeatr
'•'"" No Ruporing Reason: ENE8 USE -= No Flow-ReuseiRecycle; EtiVWTHR No Adverse 'Weather; N0FLow N How: Hou DA y - No Visaanno - Fioriday

11111PF PERMIT NO.: NC0060593
1
,ILITY NAME: Spinnaker Bay WWTP
.'NER NAME: Aqua 'North Carolina Inc
GRADE: WW2
eDMR PERIOD: 01-2018 (January 2018)
COMPLIANCE S'FAITS: Compliant
-
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Dustin Allen Hester
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE 4: 7044899404
PERMIT STATUS: Active
COUNTY: Catawba
ORC CERT NUMBER: 1004304
STATUS: Processed
SUBMISSION DATE.: 02/21./2018
02/20 201 8,
ORC/Certifier SignatureDustin Allen Hester .E-.; ail:[e-mail] Phone #:[phone] Date
By this signature, 1 certify tha1 thi report is accurate and complete to the best of my knowledge.
Th.e pennittee shall report to the, Director or the appropriate Regional Office any ,noncompliance that potentially hreatens 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.
IT the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to he made as required by part 11.E6 of
the NPDES permit.
02/7 1 /20 1 8
rnittce/Subin r Signature*** Duane Rimmer E-Mail:ddrimmergaquaatnerica.coin Phone #[phone] Date
Pertnittee Address.: NCSR 1.844 Sherrills Ford NC 28673 Permit Expiration Date: 04/30/2020
1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualifiedpersonnel properly gather and evaluate the information submitted. Basedon 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: 'Water Tech Labs Inc,
CERTIFIED LAB: 50.
.PERSON(s) COLLECTING SAMPLES: Dustin .Hester
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by. visiting Impillportatnedenr.orglweblwq/s ips/npdestforms.
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 'in.onitoring period.
" ORC on Site?: ORC must visit facility and document visitation of facility as required per .1 5A NCAC 8G .020.4.
*** Signature of Permittee: If signed by other than the pennittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0.506(b)(2)(D).

NPDES PERMIT NO.: NCI "06 _93
ACIDITY NAME: Spinnaker Bay W W" 1 P
OWN'R NAME: Agtfa NOi11t f aro6ina fnc
GRADE: W WA2
("DM PERIOD: 12-2U17 (December 2017)
PERMIT YE ON: 4.0
CLASS: WW-2
ORC: Darttan AVVen Rester
ORC HAS CHANGED: Na
VERSION: 1 0
PERMIT STATUS: Act
(:atawba
ORC C-E R'1 NUNIBE:R: 1 14
ATI,fS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARG NO.: 001 NO DISCHARGE NO
""+" No Ret*orahng Reason: ENFR USE = No 1=1cwiReu:,c'R+ ')<ctca E:N4 WTHR =w No' Visits
Adverse, Weather. NOn_cri NofF1'
4Y Na Visitation E#at1i+3say

NPDES PERMIT NO.: NC0060593
FACILITY NAME: Spinnaker Bay WW:IP
OWNER NAME: Aqua North Carolina Inc
GRADE: WW-2
eDMR PERIOD: 12-2 7 December 2017)
PERMIT VERSION: 4.0
CLASS: W Vv%2
ORC: Dustin Allen I lester
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Catawba
ORC CERT NUMBER: I .14304
STATUS:.
SAMPLINGLOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (IC tie.)
I I r
G ',.
' g. 18
P 1/1
2 2 2
2/
..t; t g. L
c c
1134 11 4I 5.051 clod lin
VIVN
t
24 ' 9124
—82-488.
24
24 •
5 .644
44
24 1428
24 .859
24 1640 . 21
24 1445 4275
24 1022 1,25
52.
44
15w55.
24 N
24 1,25 1.25 Y
24 11 19
24- 915
24- 1159 1„2513
! 24 1203 ,12 V
51, '1
24 N
4-
57
4-4
413
22
LT
14
24 1446 .75
24 11132 I. Y
/815 24 4145 ! Y
24 1101 , 1.-: , Y
24 1059 1 13:
24 !
4
24
25
24
24 1447 :45
42
29
24
1015 24 10323 142 '4
24 /342 0.25 111
24 ! 1426 !
24
13244044 A3433334414414
Monday 43444t43
MTN- /2113,992896/
1042542511634606,
'*** No Re -,',rang RCHS0Yr EMT USE No How-Rouse/Reeycle; ENVWTH R-Na Visithvion Advethe Weather: 'NC Na'Flow, 001DAY No V6i113tion tothlay

NPDES PERMIT NO.: NC0060593
rAcluTv NAME: Spinnaker Bay WWTP
OWNER NAME:. Aqua North Carolina Inc
GRADE: WW-2
eDM.R PERIOD: 12-2017 (Dtseetritter 20)7)
COMPLIANCE STATUS: Compliant
PERMEI VERSION: 4.0
CLASS: WW-2
ORC: Dustin Allen Hester
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE 4: 7045078535
PERMIT STATUS: Active
COUNTY: Catawba
ORC CERT NUMBER: I (04304
STA)TUS: Processed
SUBMISSION DATE: 011.22/2018
0 I /1 7/20 1 8
OR .T../Certifier Signature: Dustin Allen Hester E4starl:dahester@aquaamerica:com Phone 4:7(1448994(74 Date
By this signature, I certify that this report is accurate and complete to the best of my knowlixige,
The pemaittee shall report to the Director or the appropriate Regional Office any noncompliance (hat potentially threatens public h.ealthor the environment:
Any information shall be provided orally within 24 hours from the time the penninee became aware of the circumstances. A written submission shall also he
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of con-ex:five actions being taken and a time -table for improvements to be made as required by part 11E6 of
the NPDES pennit.
01/22/201
Permittee/Submitter Signature:*** Duane R.immer E-Mail:[e-mail] Phone #:[phone] Date
Permitteix: Address: NCSR 1844 Sherrills Ford NC 28673 Permit Expiration Date: 04/30/2020
I certify', under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed 'the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false, information, including the possibility of fines and imprisonment for
knowing violations.
LAB NAME: Water Tech Labs Inc.
CERTIFIED LAB 4: 50
PERSON(s) COLLECTING SA. P...1)*: Dustrn Ilester
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Code assistance may he (obtained by calling the NPDES Unit [phone] or by visiting http://portal..nedenrorg/weblwq/swp/psinpdes/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 DM.R
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 1 5A NCAC .02.04.
*** Signature of Permittee: If signed by other than the perrnittee, then delegation of the signatory authority must be on file with the state per 1 5A NCAC 213
.0506(tri(21(0).

C' DES PERMIT NO.: NC:0060593 PERMIT VERSION: 4.0
FACILITY NAME: Spinnaker Ray WWTP CLASS: WW1
OWNER NAME: .Aqua North ( aron Mr ORC: Dustin AlIenter
GRADE: WW2 ORC HAS CHANGED: No
eDMR. PERIOD: I 1.-200.7 (November 2017) VERSION: 10
PERMIT STATUS: Active
'COL NTI: Catawba
'3 3
C CERT NUMBER: 1004304
0 10 0 00:13
-STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCI NO
No Reponiug Renwo: 1 \FRI SI N low,,lictiseiRecycle; FNV WTHR - Adverse Weather; NOFLOW., No Flow; HOLIDAY No Visitation. Holiday

DES PERMIT NO.:: NC0(*0493
ACILITY NAME: Spinnaker Bay WWTP
OWNER NAME: Aqua North Carolina 1ne
GRADE: WW2
eDMR PERIOD; 1 1 017 (November' 2(11 °7)
PERMIT VERSION: 4,0
(:LASS: WW-2
ORC: Dustin Allen 'Nester
ORC HAS CHANGED: No
VERSION: 1,0
PERMIT ST.A'I'U5: Active
COUNTY: Catawba
ORC CERT'NUMI3ER: 101 304
Si A CC1 S: Processed
SAMPLINGOCATION: E LUEN'i' DISCHARGE NO.: 001 NO DISCHARGE*: NO (Conlin
tteitw;:Recycle; 1`NV'WTHIR o b'isitutocat - Adeer c Weather; NO(^') (IW No Flow; I-§r11.IL)AY—No Vlsiration

'ES PERMIT NO.: NC:0060593
EACILUDY NAME: Spinnaker flay WWTP
OWNER NAME: Aqua North Carolina Inc
GRADE: WW-2
eDMR PERIOD: 11-20 7 (November 2017)
COMPLIANCE STATUS: Compliant
PERMEE VERSION: 4,0
CLASS: WW-2
ORC: Dustin Allen Hester
ORC HAS CHANGED: No
VERSION:11)
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Catawba
ORC CERT NUMBER: 10(143.04
STA11JS: Processed
SUBMISSION DATE: 1211912017
12/14/2017
ORC/Certifier Signatu c. Dustin Allen Hester E-Mail,dahesteraquaamerica.com Phone #:[phone] Date
By this signature. 1 certify that this report is accurate and complete to the best of my knowledge.
permittee shall report to the Director or thc 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 he made as required by part 11,.,Ei.6 of
the NPDES permit
12/1 9/20-1
PermittectSubmitter Signature:*** Duane Rimmer E-Mail:ddrimmertaquaamerica..corn Phone 4,704-48,9-9404 Date
Permit -tee Address: NCSR 1844 Sherrills Ford NC 28673 Permit Expiration Date: 04/30/20.20
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 in Ibrination submitted. is. to the best of my knowledge and belief, true,
accurate, and complete. 1 am aware that there are significantpenalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.,
LAB NAME: Water Tech Labs Inc
CERTIFIED LAB #: 50
PERSON(s) COLLECTING SAMPLES: Dustin Hester
CERT! FIE[) IORIIS
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6.300 or by visiting. http,//portatricdenr.orgiweb/wq/swpipsinpdesiforms,
FOOTNMES
Use only units of measurement designated in the reporine facility's NPDES permit for reporting data,
* No Howl.Discharge From Site: ('heck this box if no discharge occurs and, as a result, there are no data to be entered .for all of the parameters on the DM R
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 Permince; If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15.A NCAC 21-3
.0506(b)(2)(D).

IT NO.: NC0060593
Y NAME: Spinnaker Bay WWTP
ER NAME: Aqua North Carolina Inc
DE: WW-2
eDMR PERIOD; 10-2017 (October 2017)
'PERMIT STATUS; .Active
COUNTY: Catawba
RC CERT NUMBER: 1004304
9 9 .Z1:191
STATUS: Processed
CENTRAL 19„199)
DWI SECTION
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHAR
1441* clock : Hrs 2400 clock Hr.N
24 1303 0.75
24 .1015
24 1224
0,75
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Dustin Allen Hester
ORC HAS CHANGED: No
VERSION: 1.0
Continuous
Recorder
FLOM'
9 002
0_001
0.002
opal
Weekly
Grab
TEMP-C,
NELVN -Coma TSS -Com
.1.1111MIMMIIM1111.111111.
11.11=11111M
111.MM N ' 0.002 MIIMMIMIIIIIIIIIIII
.11111111.11==
IMMIEMIIIM V 0.00324 915 1 25 Ellill=
IMIIIMMEMMMIMEMINIMIllIMINEIMIMI
IIIIMIIIIMIMMIIEnMEIMIIIIM
IMMIIMIMI110111
IMI
EMIMMIMBE V 10 MI MIIIIIIMIIIIIIIIIIIIIII
=MEM=
950
Mom Average mkt
MooOdy A,craze,
ooin
OLIO 2
Doily Maximum: 0,003
Daffy .Mbilift61M: 00111
7,2 0.275 111,925
000)10
kty
l
ira
150
'2
MA%
FVOLI BR
I I I I I I I I I I I I II I I I I II I I I I I I I
IN I I I I 111 I I I I I I I I I
I I I I I I III I I I I I I
II I I I I II I I I I I I I I I I
No Reporting Reason: ENFRUSE — No Flow-Reuse/Recycle; ENVWTHR = No Visitation -- Adverse Weather; NOFI,,OW rti- No Flow; HOLIDAY = No Visitation -- Holiday

MIT NO.: NC0060593 PERMIT VERSION: 4.0
PERMIT STATUS: Active
'Y NAME: Spinnaker Bay WWTP CLASS: WW-2 COUNTY: Catawba
ER NAME: Aqua North Carolina Inc ORC: Dustin Allen I fester ORC CERT NUMBER: 1004304
ADE: WW-2 ORC HAS CHANGED: No
eDIVIR PERIOD: 10-20 17 (October 2017) VERSION: 1.0 STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
.
/:
'.'i'
u
7:1
,2
k
0
t
5.1 7.
o ;
2400 dock
I,
240)0 dock
Tin
UR.N
24
N
! 2
24
1156
L
Y
3
24
1030
2_
Y
I
945
24
842
2
Y
$
24
1151
1,25
.•
Y
1
4
24
1044
0,25
,
Y ,
7
24
,
'24
;
N
9
24
1303
0.75
Y
10
24
: MG
1.25
Y
11
, 950
24
. 815
1.75
Y
1
!
24
1015
0,7.5
Y
13
24
1224
4
24
N
,
24
,
N
. 16
,
24
1525
' :75
Y
17
24
1523
0.
Y
1$
945
24
913
.75
Y
19
2'4
1456
.75
Y
1)
24
1516
21
24
N
22
24
.N
1,
24
1148
241
24
,..,12.27
.75
se
25
950
24
191,5
1.25
Y
26
24
1246
1.25
Y
27
24
.1.123
0,75
Y
28
24
N
29
24
)
N
300
24
11144
31
24
l• 12(.4fi
2
,Y
Momtbkv Average Limit
Monthly AVerage:
0a0y Maximum,
Way iiinuimitain
".• No Reporting Reason: ENFRUSE No Flow-Reuse/Recycle; ENVWTHR No Visitation.— Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation -- Holiday

MIT NO.: NO1061593
Y NAME: Spinnaker I3ay WWTP
ER NAME: Aqua North Carolina Inc
ADE: WW-2
eDMR PERIOD: 10-2017 (October 2017)
COMPLIANCE STATUS: Compliallt
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Dustin Alien Hester
ORC HAS CHANGED:. No
VERSION:1.0
CONTACT PHONE #: [phone]
PERMIT STATUS; Active
COLINIY: Catawba
ORC CERT NUMBER: 10043.04
STATUS: Processed
SUBMISSION DATE: I 1 f2.112017
11/17/2017
ORC/Certifier Signature: Dustin Allen Hester E-Mailidaliester@aquaamerica,com Phone #:[phone] Date
By this signature, I ccrut that this report is .accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any -noncompliance that potentially threatens public health or the environment..
Any information shall he provided orally within 24 hours from the time the permittee became aware of the circumstan.ces„ A written submission shall also he
provided within 5. days of th.c time the permitter becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a tirne-table for improvements to he made as -required by part ll..E.6 of
the NPDES permit.
Permittee/Sub.
11/21/2017
turc:*** Duane Rimmer E-MaiEddrimmer@aquaamerica„com Phone #:[phone] Date
Pcrmittee Address: NCSR 1'844 Sherrills Ford NC 28673 Permit Expiration Date: 04/3.0/2020
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 gatherin,g 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 fake information, including the possibility of fi.nes and imprisonment for-
k..nowing violations,
LAB NAME: Water Tech Labs Inc.
CERTIFIED LAB #:. 50
PERSON(s) COLLECTING SAMPLES: Dustin Hester
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit. [phone] or by visiting littp://portal.nedenr.org/web/wq/swp/psinpdes/forms„
FOOTNOTES
Llse only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box. iTno 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 Permitte.e: If signed by other than the pemiittee„ then delegation of the signatory authority must be on file with the state per ISA NCAC 2B
.0506(13)(2)(D).

y.RMIT NO,: N :0060.,93
NAME:. SPinnakc
'ER NAME: AStta North Carolina Inc,
DE: WW-2
MR PERIOD: 09-2 i 17 d to ertlser 0I
PERMIT" VERSION: 4.0
CLASS: W W-2
➢RC: Dustin Allen Hester
ORC HAS CHANGED: No
VERSION: 1.0
SA FLING LC CATION: EFFLUENT DISCHARGE NO,
PERM 1T STATUS: Active
U)EN'TV: Catawba
t It O'ERT NU
ST
NO DI
z
GE*i> N
"" No Reporting ReasoliNFHt USE No 11,.. v-RcuseRecycla, ENVW 1 HR :: No Vicitatinr- Advert Weather, N0II.t7\w' - Nu 1k , HOLIDAY == vat Visitation - i

prRMIT NO.: NC0060593 ,PER.MIT VERSION; 4M.
DMRliPERMIT STATUS: Active
, TY NAME: Spinnaker Bay WWTP CLASS: \VW-2 COUNTY: Catawba
, ER NAME: Aqua North Carolina Inc ORC: Dustin Allen Hester ()RC CERT NUMBER: 1.004304
DE: WW-2 ORC HAS CHANGED: No
e.PERIOD: 0.9-2017 (September 2017) VERSION: 1.0 STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Contin
0
E
E
2.1
3
if.
. O
t: 3
i_
id
ce
t
2499 clack
Um
2490 clock 1104
YffilN
1
24
704
2
24
N
3
24
N
24
54
, s
24.
1607 05
24
928 1.5
7
24
1035 .5
Y
24 ._.1218
0,25
54
24 ......
N
24
N
II
24
)417 05
' 12
1000
24
945 0 25
1
24
1253 0)
13
14
24
1435 0,5
s
24
1333 0.5
11
16
24
N
57
24
N
is
24
1212 75
Y
19
24
1148 , 75
Y
0
1020
24
951
79
24
1359 0.75
22
24
1313 ,75
Y
23
,
24
N
24
24
N
23
24
1203
z.,,
24
1319 1
Y
22
1015
24
949 1
Y
28
24
840 1
Y
24
842 1, 5
39
24
N
Men
My Averake UMW
M. WI' A vrnage:
Dady Maginumr
Daily; Minimum;
**** No Reporting Reason: ENFRUSE i:, No Flow-Reuse/Recycle; .ENVWTHR No Visitation — Adverse Weather; NeFLOW —No Flow; HOLIDAY. —No Visitation Holiday

RM IT NO.: N(.70060593
TY NAME,: Spinnaker Ray W
IK NAME: Aqua North Carolina Inc
E: WW-2
eDMR PERIOD: 09-2017 (September 2017)
COMPLIANCE STATUS: Compliant
PERMIT VERSION: .4.0
CLASS: WW2
ORC: Dustin Allen Hester
ORC HAS CHANGED: No
VERSION: 1
CONTACr PHONE #: [phone]
PERMIT STATUS: Active.
COUNTY: Catawba
ORC (.1:14.T NUMBER: 1004304
STATUS: Processed
SUBMISSION DATE: 10.25/2017
10/2512017
OR C/Certifier Signature: Dustin Allen Hester E-MaiLdahester@aquaam
By this ''gnature, 1 certify that this report is accurate and complete to the best of my knowledge.
ne tt. 704 4 8 9 9 4 04 Date
The permittee shall report to (he Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the en.vironment.
Any information shall be provided orally within 24 hours from the time the pert -Mace became aware of the circumsta.nces. 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 hypart 11E6 of
the NPDES permit,
10/251201 7
ermittee/Submitter Signature** Duane Rimmer E-Mail:ddrimmer(41aquaamerica.com Phone ft:704-489-9404
Dale
Permittee Address; NCSR 1 844 Sherrills Ford NC 28673 Permit. Expiration Date: 04/30/2020
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the hest of my knowledge and belief, true,
accurate, and complete. 1 ani aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations,
LAB NAME: Water Tech L...abs Inc.
CM11E1ED LAB #: 50
PERSON(s) COLLECTING SAMPLES: Dustin Hester
CERTIFIED LABORATORIES
P.ARAMETER CODES
Parameter Code assistance may he obtained by calling the NPDES Unit (919) 807-6:300 or by visiting http://portatnedenr.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 thc parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per MA NCAC 8G .0204,
4** Signature of Perrnittee; Ifsigned by other than the permit:tee, then delegation of the signatory' authority must be on file with the state per 1 5.A NCAC 213
.0506(b)(2)(D).

4%
NPDES PERMIT NO.: NC0060592 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: Spinnaker Bay WWTP CLASS: W'k.N.02 Hf,.. 100 0 „2 V: t
-2' COUNTY: Catawba
OWNER NAME: AquaNorth Carolina Inc ORC: Dustin Allen Hester 010 2 3 0 :2017 ORC CERI NI AMER: 1043040
GRADE: WW-2 ORC HAS CHANGED: No
000,00r0,00,.
eD\IR PERIOD: 08-2017' (August 2017) VERSION: 1.0 STATUS: Processed
1025
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHA
24 935 1.5
Monthly :Monne Limn,
Monthly Moonloc
Dotty Mayloolnu
Doily Minim nth
Grab
rEmP-e
d
MlinGh
10100
'eekly
C05,10
Weekly
Grab
Mitt
mkt •
Continuous
Recorder
mgct
0 002
0 002
OA)04
12003
0_003
0.003
0.001
l) 001
0.002
0.001
0.001
0.001
0.001
0 002
0.0*20
(.30112097
Weekiy
2 X rnenth
Grab
1101*- Cone N113234 ,,Cono
3.54
**" INO Reporting Reason: ENTRUSE - No Flow-ReuseiR-ecycle' ENvw-rtiR - No V isitation Adverse Weather NOF LOW -0oo How; ROL [DAY No Viskation - Holiday
•22l '2,2 '2,2 2„2"
31616

N PLWS PER1 1T 'S(),;..NC00n0593
T " tiA 1 ; Spinnaker Bay WWTP'
OWNER NAME: Aqua North Carolina Inc
GRAD W "-
e8)MR PERIOD; (I3-?l l (8ugust'2017)
PER I1T VERSE() . 4,
CLASS: S. u`"W?
ORC: Dustin Alien Hester
OR( HAS CHANGED: No
PERMIT STATUS: ABA
COUNTY: (atawb
()RC CERT NI I IER. 100430
TI,IS: Processed
SAMPLING :LOCATION: EFFLUENT CHARGE E NO.: 001 NO DISCHARGE NO (Continu )
EiraysR use,Rucyele: t?N\ W"[`£IR No: \ sxtatiou-- .don Ht.kiday

'-
NPDES PERMIT NO.: NC0060593
FACILITY NiVAIE: Spinnake.r Bay WV/1'P
OWNER NAME: Aqua North Carolina Inc
GRADE: WW-2
eDM„R PERIOD: 08-20 1' (August 2017)
COMPLIANCE STATUS: Compliant
PERMIT VERSION: 4.0
CLASS: 'NW-2
ORC: Dustin Allen Hester
ORC HAS CHANGED: .No
VERSION: 1.0
CONTACT PHONE )0: 7044899404
PERMIT STATUS: Active
COUNTY: Catawba
ORC CERT NUMBER; 1004304
STATUS: Processed
SUBMISSION DATE: 09/25/ 20 7
09/20/2017
ORC/Certifier Signature: Dustin Allen Hester L-Mail.dahester aquainer1ca.com Phone #:[phone] Date
By this signature. I certify that this report is accurate and complete to the best of my knowledge.
The pennittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment,
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances,. A written .submission shall also be
provided within 5 days of the tirne the pennittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of correctiv:e actions being taken and a time -table for improvements to be made as required by part ILE.6 of
the NPDES permit.
Pert
09125/2017
/Submitter Signature:*** Duane Rimmer E-Maikddrimmer(Oaquaariterica.com Phone #[phone] Date
Permittee Address: NCSR 1844 Sherrills Ford NC 28673 Permit Expiration Date: 04/30/2020
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the infermation 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: Water Tech Lahs Inc,
CERTIFIED LAB #: 50
PERS(Th(s) COLLECTING SAMPLES: Dustin Hester
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portaLnedenr.orgfweb/wq/swptpsinpdes/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 SG .0204.
*** Signature of Permittee: If signed by other than the permittee, then .delegation of the signatory authority must he on file with the state per 15 A NCAC 2B
.0506(b)(2)(D).

46,
PERMIT' NO.: Cr ev
FACILITY NAME: SpinnakerB \y
OWNS NAME: Aqua North Carolina +
GRADE; W'V
eRMRPERIOm 32 11+yam
PERMIT VERSRES, 4,0
CLASS: « :
ORC:Dustin «
ORC R:CHANGED; &
VEbm%10
06
CEN±*«LF
D R SEC2
PERMITSTUUT : Active
/G FIVE DCOUNTY: b_w
ORC c NUMBER «k304»
f£!NG LOCH ON: EFFLUENT SCHARGE NO.: MI NO D!§£f\RG£ NO
®® No R Q E»;I =w -R wRecycle; Gv R,9 Viaitatio.AdverseWeather; +cO =w G* muDy=9 Visitation-e6>

tiPOES PERMIT NO.: NCOO6O593
FACILITY NAME: Spinnaker Bay W'V P
OWNER NAME: Aqua North Carolina Inc
GRADE: WW-2
eDNIR PER1017: P-
PERMIT VERSION:4.0
CLASS: W W-2
ORC: Dustin All klc to
ORC HAS CHANGED:
VERSION, I,U
P! R\IT'T STATUS: Active
COUNTY: Catawba
ORC CERT NUMBER: 1004304
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
"". No Reporting Reason: P?' "R,LSP - w F
e/Recycle; Es\'V\4THR - :No Visit
d
OW No Flow: Fll,)1 I'D .V `�

iP
RNIIT NO:: NC006093
FACILITY NAME: Spinoaker,Baysv`V 1 P
OWNER NA1iE: Aqua North C"aroli
GRADE: WW-2
eDMR PERIOD: 07-201 7 (July 2t117
COMPLIANCE STATUS: C
ORC/C.
a
p
PERMIT VERSION. 4.0
CLASS; 64'`V 2
ORC: Dustin Allen Hester
ORC HAS CHANGED: No
VFU.SION: i.0
CONTACT PHONE (1: "t144199404
PERMIT STATUS::"
COUNTY: Catawba
OKC CERT NEMRE
STATUS: Processed
4
SUBMISSION DATE: 08(12'20I7
.' 1. 8/2017
Signature.: Dustin Allen Hester E-Mail:dahester[a aquaameriea.cum Phone 4:7044899404 Date
hat this report is accurate and complete to the best of my knowledge.
The perm all report to the Director or the approptiato Regional Office any noncompliance that potentially threatens public health or the en+'itonment.
permittee becatne 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 atnprovements to he made as required by part Ih> .,0 of
the NPDES permit.
Any information shall be provided orally within 24 hours
b
08/22/2017
afore:*** Duane Rimmer E-sVtall:ddrimrner@aquaameric
#:704- 480-9404 Date
F°ermitttee Address: NCSR 1844 Sherrills Ford NC 2$.673 Permit Expiration Date: 0413t1/2020
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 tficant penalties for submitting false information, including the possibility of tines and imprisonment for
knowing, violations.
LABNAME: Water Tech I.:abs Inc.
CERTIFIED LAB #: 50
PERSON(i) COLLECTING SAMPLES: Dustin Hester
CER'TIFII:D LABOR ATORI"ES
PARAMETER R CODES
Parameter Code assistance may be obtained by calling; tfae NPDES Unit [phone] or by visiting http,/tportal.tacden.r.org/ ebtw'
p.,
pdes/forms,
FOOTNO'EES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data..
*No Flow/Discharge Frorn 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 fatality and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee. If'sign ed by other than the pernittee,� then delegation. of the signatory authority must be on tile with the state per 15A NCAC 2B
,05u6(b)(2)(D).

NPDES PERMIT NO.: NC0060593
FACILITY NAME: Spinnaker Bay WW1P
OWNER NAME: Aqua North Carolina Inc
GRADE WV-2
eDMR PERIOD: 06-2017 Owe 2017)
PERMIT VERSION40
.
CLASS: WW-2
OR(: Dustin Allen Hester
ORC RAS CHANGED: bio
VERSION: 1.0
RECEIVE
ERMIT STATUS: Active
OUNTY: Catawba
7 2 0 ORC CERT NUMBER: 1.004304
5NTRAL FILES
OWR SECTION S1AI LS; Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
101002
1.25 Y
Monddy Average Limit;
Metdh17 1VC110:
Cnnrinna.6
lientde7
Mgd
04/03
0,002
0_003
0_004
0,002
0 002
0 002_
0,003
0.003
0,002
0,002
0.003
0,002
0,003
0)03
0 003
0.003
0.002
0.002
0.003
0 007
0003
0.003
0,003
0.002733
IMMO
Weekly
Grab
2 X week
Grab
Weekly
Grab
DOD: ront
mg,1
C0610
7 X month
Grab
3.13.3431 - Cone
C05341 003011
Weekly Weekly
Grab Grab
Tss - Corr DO
rn
**** No Reporting Reason ENTRUSE No Flow-ReuseiRecycle ENvw-not =.No Visitation Advor:e. Weather; NOFLOW No Flow; HOIADAY No Visitation I1obday
1144111
2.C47673
R.CtEt
ritlCiORESVIL E REGtoN.AL oprrE

\PDES .PERMIT NO.; NC0060393
FACILITY NAME; Spinnaker Bay WWTP
OWNER NAME: Aqua North Carolina Inc
GRADE: WW-2
eDNIR PERIOD; 06-2017 Dune 201 7)
PERMIT VERSION; 4.0
CLASS: WW-2
OR: Dustin AlIen Hester
ORC RA' CHANGED; Nu
VERSION: IA
PERMIT STATUS: Active
COUNTY: Catawba
cEnT NUNIRER; 1004304
grviliS: Processed
SAMPLING LOCATION: EFFLUENT DISCLfARGE NO.: 001 NO DISCHARGE*: NO (Continue),
Da* Minimum;
thiNI•Mk,itnow,
".” No Reporting Reason: ti NFR USE No Flow-Reuse/Recycle: ENVWTHR No Vi,siunion - Advme Weather; NOFLOW - No Flow; HOLIDAY - No Visitation - Holiday
MOORTISV1 :OF PIC El'

' NPDES PERMIT NO: N(1'04)60593
FACILITY' NAME; Spinnaker Bay WWTP
OWNER NAME: Aqua North Carolina hie
(;RADE: WW-2
eDMIT PERIOD: 06-20 7 (June 20)7)
COMPLIANCE STATUS: Coriptiani
ORCICertif
PERMIT VERSION: 4,0
CLASS: V4i W- 2
ORC: Dustin Allen Hester
ORC HA S CHANGED: No
VERSION: 1,0
CONTACT PHONE [phone]
PERMIT STATUS: ACTIVe
COUNTY: Catawba
ORC CERT NUMBER:, 004304
S'TATUS: Processed
SU'BMISSION DATE: 07,1 212017
07/10120 17
Signature,: Dustin Allen Hester E-Matdahestertgaquaarnerica.corn Phone 4:7044899404 Date
By this signature. l certify that this report, is accurate and complete to the best of my knowledge,
The pennittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment,
Any information shall be provided orally within 24 hours from the time the pert-in:nee became aware of the circumstances, A written submission shall also be
provided within 5 days of the time the perminee becomes aware of the circumstances.
lf the facility is noncompliant, please attach a list of corrective actions being taken and a time -table fbr improvements to he made as required by pail ILE,6 of
the NPDES pernill
$0,
'ttee/Submitter
201707/12/
gnature:*** Duane Rirniner E-MaiUddrimmertaquaarnerica.com Phone 4:704-489-9404 Date
Perrnittee Address; NCSR 1844 Shemlls Ford NC 2,8.6.73 Pertnit Expiration Date: 04/30/2020
1 certify, under penalty of law, that this document and all attachments. were prepared under my direction or superAsion in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. E3ased 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 arn aware:hat there are significantpenalties fbr submitting false information, including the possibility of fines and imprisonment tier
knowing violations.
LAB NAME: Water Tech Labs Inc.
CERTIFIED LAB #: 50
PERSON() COLLECTING SAMPLES: 1„)ustin Hester
CERTIFIED LA BORA TORIES
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-630.0 or by 'sthng http://portal.ncdenrorelwebiwq/swpips/nrxtesflorms.
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 DrvI.R
for entire monitoring period.
**.ORC on Site?: ORC must visit facility and document visitation of facility as required per I 5A NCAC 8G .0204.
*** Signature of Permittee if signed. by other than the perrnittee, then delegation of the signatory authority must be on the with the state per I 5A NCAC 23
.0506(b)(20),

NPDES PERMIT NO.: NC0060593
FACILITY NAME: Spinnaker Bay WW.rp
OWNER. NAME: Aqua North Carolina Inc
GRADE: WW-2
eDAIR PERIOD: 05-2017 (NIay 2017)
2 0.99
111
19
28
21
22
03
/4
25
PERORC.7, Dustin Allen Hester ,ii t 4 u 0 :,,,ij i/ U 12, ORC CERT NI NiBER: Petlagfarter,,DNfi.d::0l-1-5Ir ,:ANP
MIT ERSON VI: 4 0 PERMIT STATES: Active
CLASS: WW-2 , — - ,,''' ;" - —,4. MAIN': Cala*
ORC BIAS CHANGE1): Ne
VERSION: 1.0
VALT S'IATUS: Processed
D VI S C 10 N
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCITAIGE'd:-
1I99
209 91.04
.153
743
1.7.5
1.75
,5
24 1053. .25
24 I22 ..7,5 ¥
24 101
I .4 12
955 12
1016 0,75
1023
leekb.
Melte,
119,11,0 pit
raltintreua
Re:era:der
rrigd
0004
0 002
002
1.0,002
0,002
0.t307,
• 0.002
0.002
0.002
0.002
0.003
0 002
0003 23
0 003
0,1004
0002
0,003
0.304
0.001
0.002
2Xso,,k 'Lankly
irab it oh
cnt.ORINE HOD - emac
re, mg/
:220
:2 20
20
20
20
20
20
2 0 month Weekly
Grab 1Grab
911.949 - C01117 rSS
0 0,2
-0 0.2
'ee v
((1310
8.1 6
'.*** No Reporting Reason ENFRUSE No Flow-Reuse,'Recycle; ENVWTHR No Visitation - Ad.:021-9,e Weather NOFLOW No 1ow; HOLIDAY - No Visitation Holiday
Grab
F(01,1 Olt
.62,6577

SPITES 7M,R Na: Ncw@>g
FACILITY NAM _ U 7 !
OWNER NAqua North Carolina Inc
GRADE:
erEAERPERIOD: 6 e (May 'U1
PERM!" «I : 4,0
CLASS: W
O RC: Dustin xb Hester
UCH HAS CI -LANCED: w
VERSION: >
PERMIT STt', Active
couvry:Catawba
O ER Sit mERtic4l:,
FAT. :te e
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
r»mx.« mwR * G\ IR.9v. t .AdverNe m ; +FLOW =»Flow i0L IDAY 5ft. n a«

pr:
NPDES PERMIT NO.: INC0060.593 PERMIT V ERSIO.N: 4,0 PERMIT STATTS: A4.live
1 1CI1ITY NAME: Spinnaker Bay WWII' CLASS: kivAkt:2 COUNTY: Catawba
OWNER NAME: Aqua North Carohna Inc ORC; Dustin \Ucn FtrORC CERT NUMBER: ' 004304
GRADE: WW-2 ORC IIAS CHANGED; No
eDMR PERIOD: 05-2017 (may 20,17) VERSION: LO STA"it:S: Processed
COMPLIANCE. STATUS: Con()IraniCO AC PHONE #: 7044S99404 SUELMISSION DATE: 07/01/20 17
7 /
. 12 /201
ORC/Certifier Signature: Dustin Allen Hester E-Mail:dahesteraquaarnerica.com Phone 4;7044899404 Date
By this signature., 1cernd complete to t.he best of my 'knowledge.
The permittee shall report to the Director or the appropriate .Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided ,orally within 24 hours from the time the permittee became aware of the circumstances„A written submission shall also be
provided within 5 days of the time the pennittee becomes aware of the circumstances.
1T the facility is noncomplia.nt, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part ILE,.6. of
the NPDES permit.
07/01/2017
Permittee/Submitter., Ina .. :*** Duane .Rimmer FMaiLddrimrner 0 aquaarneru.a.„com Phone li:704-489-9404 Date
Permittee Address. NCSR 1844 Sheri -ills Ford NC 28673 Permit Expiration Date: C43012020
1 certify, under penalty of law, that this document and all attachments were prepared under Illy direction or supervision n 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 gatheringthe information, the information suhrnitted is„ to the best of my knowledge and belieftrue,
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: Pita 1- -Lech Labs Inc.
CERTIFIED LAB #: 50
PERSON(s) COLLECTING SAMPLES: Dustin [luster
CERTIFIED LABORATORIES
PAR.AMETER CODES
Parameter Code assistance ma.y be obtained by calling the NPDES Unit [phone] or by visiting .httrilportal.ncden.r.,orglwebtwqlswpipsinpdesifomts.
FOOTNOTES
1. se only units of measurement designated in the reporting Facility's NPDES permit for reporting data.
" No Flow/Discharge From Site Cheek this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
ORC on Site?: ORC must visit facility and document visitation of facility as required per I 5A NCAC 8(3 .0204.
Signature of Permittee: Ifsigried by other than the permittee, then delegation of the signatory authority must be on file with the state per A NCAC 2B
.0506(b)(2)(D),

• • 4.*. MIT NO.: NC0060593
—Y NAME: Spinnaker Bay WWIT
OWNER NAME; Aqua North Calm Utt:
GRADE: WW-2
cDMR PERIOD: 04-2017 (April 2017)
PERMIT VERSION: 4 0 PERMEr STATUS: Active
(11.„A SS: WW-2 RECE'vE, riNTY: Catawba
OR( Dustin Allen Hester ORC CERT NUMBER: 100404.,„:
JUN ,G 20i7
CENTRAL RLEsSTATUS: Processed
DWR SECTION
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCitAlIGE*:NO
-
ORC HAS CHANGED: Yes
ERS:1()N: 1
*". No Reporting ReaN)fl: 1 NI RUSE No 1 ENVVITHR No Visitation -- Adverse Wit3ther, Na How; I:01 IDA No Visitation - Holiday

GRADE: W !
+#RPERIO: mo(April 2017)
PERMR'WKS' " w
PER
COUNTY °
D
A m OR( CERT \L lBER !004 Jw
ORC HAS ga«GEI.'
VANION: m
e
SAMPLING LOCATION: EFFLUENT DISCHARGE NOQU0! NO D CHARGE NO (Continue
®®\oR g ENFRUSE No El «_m7 eV mr©m Visitation.& r c m=m m« 0) NV at vi

�ERMIT NO.: NCt)00059
CILIT3
Y NAME Spinnaker Bay WWII'
OWNER NAME: Aqua North Carolina inc
GRADE; WW-2
eDMR PERIOD: 04-2017 (A.pril 201.7)
COMPLIANCE STATUS: Compliant
PERMIT VERSION: 4 0
(LASS: WW-2
ORC: Dustin Alien Hester
PERMIT- sTA I ' : Active
COUNTY: Catawba
OR(" C ERT NUMBER- 10043
ORC HAS CILA NGED: Yes
VERSION: 1.0 STATES: Processed
(s01V TACT PtI0NI 4: 7(144899404 SUBMISSION DATE: 05/30/2017
05/17/2017
Signature: Dustin Allen Hester 1-Mail:dahester,4aquaamerica.com Phone f:7044899404 Date
By this signature, I certify that this report is accurate and complete 'to the hestcifmy knowledge.
The permittee shall report to the Director or the appropriate Regional Of?ice zany noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the porn itice became aware of the circumstances- A written submission. shall also be
provided within 5 days of the time the pennittee becomes aware of the circumstances,
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part ILF,6 of
the NPDES permit.
Pcrmittee./Suhmitter
05/30/2017
ature:*** Duane Rimmcr E-Mail:[e-mail] Phone ,4:704-48' -9404 Date
Permittee Address: N(SR 1844 Sherrills Ford NC 28673 I''erinit Expiration Date: 04/30/2020
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the hest 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.
1AR NAME: Water Tech Labs Inc_
CERTIFIED LAB #: 50
PERSON(s) COLLECTING SAMPLES: Dustin Rester
CERTIFIED LABORA 10R11ws"a
PARAMETER CODES
Parameter ('ode assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.ncdenr.org/weblwq/swp/ps/npdes/fig
FOOTNOTES
f7se 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 DCMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per I5A NCAC 8(i .0204.
*** Signature of Permittee: If .signed by other than the permitter, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
,0506(b)(2)(D).

r ES PERMIT NO.: NC 0060591
GRADEt WW-3
elAIR PERIOD: 03-201 7 Mai eh 2{ I 7)
AVNER NAME: Aqua North Carolina Inc
( I LITY NAME: Spinnaker lIav WW ( 'LASS: W‘Ai 2
)R( : John Allen Martin
ORC IIAS CliANCED: No if ji ?Li 17
VERSION: I
PERMIT VERSION: 4
F IV
0 E A t E S S [ATI S: Processed
DV\I-,), SECTION
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
• 24011 clack Ha" WHIN
-1"--
;1137 0 50
CO:dibdillati, Wedh, 7oekt.1, • 2 X "A.
F{ e46on043 Grab *kraal
.F1.7451I 7115404 pit
dup. d C 0)
1 12 35 5
1238 1 51._ '4 0 002
3 700 ' 2'/ B 0.01
4 0. 0.0
S i
0 N42
6 1549 ; 0' 75 42 0.002
PERMIT St ArliSi Aetiv e
C 0 U NTY: Catawba,
OR(' CERT NUMBER: 9969146
COM* CO(041
Weedy 2 X month
:41r8t6 time,
151313-N
ni))31
.1/41y • Weekly Weekly
42773 C : RIOLI 00
333013011
7 1(9)4 0 50 3 1.1 002 1 9 0
1)20 1 103 I 0 33 0 09:2 2 2 4 3 3
4 10421 11 00 0 ) 0.33
39 5 • .75 .004
11 9 002..
12 .1 )1
t) • 1 543* O. / ;5 3002
14 1209 •: 0775 0.002
IS .1423 .0 25 • 13003
1 , 1 513 104 O. SO : 0.002 74, 112 . S. N < I
11 203 0,75 Y 10 C102 ' I .9
0 10).
151 ; 7007
102 I 1 .0 V. ; 01021
24 ; .1321 0)75 X 01914
2' 1 WO :I 5 0 75 ) 33 , 2 7
2 I =700 7 '75 1.10*/
24 400OVKI 9 OM 9
25 I) IX77
CI ,C .3
1 128 1.7'5 0 001
1242 0.50 3)001
950 . 937 0722 VI 0 00 I
• 13 45 950 I<X17
I 134 0.25 E. 411341,1
134enth10 tketeeen Litnic
034)180h 5
0 5 125
**'. No Reporting Reason: 3NFRUSI No FlowsReuseRecycle; ENVWTHR - No Visitation - Adverse Wesuhet;, NOFLOW - No 31046; 1101„I1>AY - No Visiiation - Holiday

1111PERMIT NO.: N: -NCO PER \ ERSION: 4.0 PERMIT STATUS: Active
FLI'TV NAME: Spiinrralccr'I3av 1?d3VI"P CI ASS: WW-'2 COUNTY: Catawha
1FES
W ER NAME: Aqua North Carolina Inc ORC: John Allen Marlin ORC CER1 NUMBER: 996980
GRADE: WW-3 ORC RAS CIM1ANGI D: No
eDMR PERIOD: 03-2017 (March 2017) VERSION: 1.0 STATUS: Proccsscd
SAMPLING L©CATI©N: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue
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hbn(hh Areragr Limn:'.
Orin, M7a.awure:
'"*** No Reporting Reasons ENFR.U'SE, =No Flow -Reuse Recycle; I- N V V IlIR == No Visitolun
,IDAY= No Visitation- Holiday'

rES PERMIT Na: NC0060593
tinily NAME: Spinnaker Bay WAVTP
AVNER NAME: Aqua North Carolina Inc
GRADE: WW-3
eDMR PFRIOD: 03-2017 (March 2017)
COMPLIANCE STATUS: Compliant
ORC/Certifier
PERMIT VERSION: 4,0
CLASS: WV-2
ORC: John Allen Martin
ORC HAS CILAN6LO No
VERSION: 1,0
CONTACT PHONE #: [phone]
ALL Mb
PERMIT STA1FUS: Active
COUNTY': Catawba
ORC CERT NUMBER: 996986
STAlfilS: Processed
SUBMISSION DATE: 04/2672017
04/25/2017
c: John Alien Martin E-Mail:JArvlartinCiOquaamerica.com Phone #:[phone] Date
By this signature, .1 certify that this report is accurate and complete to the best of my knowledge.
permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
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 I1E,6 of
the NRDES permit
04/26/20 I 7
Perin ittee/Submittn- Signature:*** .Duane Rimmer E-Mail:ddrimmer.:-ca.quaamerica.com Phone 4:704-489-9404 Dat.e
Perm ince Address: NCSR 1844 Si -lei -rills Ford NC 28673 Permit Expiration Date: 04/30/2020
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 su.brnitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the intbrmation submitted is, to the best of my knowledge and belief, true,
accurate, and complete.. am aware that there are significant penalties for submitting false infomiation, including the possibility of fines and imprisonment for
knowing violations.
LAB NAME: Water Tech Inc
CERTIFIED LAB #: 50
PERSON(s) COLLECTING SAMPLES: John Martin
CERTIFIED LABORATORIES
PARAM.Ef ER CODE'
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting htlpi/portal ncdenrorg/weh/wq/swp/ps/npdes/Ibrrns,
FOOTNOTES
I 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
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 1 5A NCAC 8G ..0204,
*** Signature of Pe.nnittee: If signed, by other than the permit -tee, then delegation of the signatory authority must be on file with the state per .1.5A. NCAC 2B
.0506(b)(2)(D).

MIT NO.: NC0060593
Y NAME: Spinnaker Bay y1 WTP
� R NAME: Aqua North Carolina Inc
. ADE: WW-3
el/MR PERIOD: 02-2017 (Fchruary2017)
PERMIT 4'F,R:SION: 4.0
CLASS: ASS: W W-2
OR(:: John Allen Martin
ORC HAS CI1AN(F1): No
VERSION: 1.0
PERM! 1" ST.tTU,S: Active
F1UN"1V: Catawha
4)111!t()RUCERTNli11R
TES: Processed
o
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE
Weekly Weekly
Grab Grab
k Weekly 2 X month Weekly 'vW'rek2
C9xnb
Grab
Grab
run
p 11 CHLORINE: ROD - Cone 4NIEL N - Cow 'C'S4 - Caxc } COI I BIt. DO
YWN
Inga deW¢ c att 144
" 20
41i001n0 rngI
1).75
4
74
10.6
D**Bb Miansmnnn:
0
**** No Repelring Reason H4FRLISI2 No Flow-Rettse/Reeycle;. ENV'WVisitatftm -Adverse Weather; NOFLC)W—No P`low; HOLIDAY No Visitation - Ciolid,ly

.MI1 NO.: NC0060.593
NAME: Spinnaker Bay 'VW VI'
ER .NAME: Aqua North Carolina Inc
RADE: W W-3
eDMR PERIOD: 02-2017 (February 2017)
PERMIT VERSION: .4„0
(„LASS: WW-2
()RC: John Allen Martin
OR( RAS CHANCED: No
VERSION: 0
PERMIT STATuS: Active
COUNTY: Catawba
OR( CER"Ir NUNIBER: 996986
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue
'®w Reponing R CaS0.11: ENFRI1JSE - 'No Flow-fiteuRecyde; EN VWTI1 R No Visitation Adverse Weather; NOEL(..)W - No Flow ROUDA )1' -No Visitation Holiday

I:: Spinnaker 13a
dA 1E: AquaNauth Caaroiinaa Io
w_3
tiIR PERIOD): 02-2017 (ebruary 2'17)
COMPLIANCE ST"ATt'S: C'omnhan
URC FICertiticr( Sl rtaature: John
hat this report is accur
PERMIT VLRSIO\. 4,11
CLASS:
ORC: John Alien titatrtin
OR(' HAS (:ItANGtNo
VERSION:
O'vt 4: 70448 t9404
(I Ifl' Nt M11't:3E;R: 996986
STATUS: Processed
SUBMISSION DATE; 03281201 7
/241201'7
in. I:-Mail:JAlvltirtin is":ttctrr tarr2erF—• coin
ornplete to the, hest of"my Knowledge.
t :7( 4-489-9404 Date
The pernaittee shall report to the [')free r or the appropriate Regional Oftrec any noncompliance that potent] ally= Threatens public health or the ctry ronment
Any information shall be provided orally avi(hin 24 hours from. the time the permiUee became aware of the circumstances. A written submission shall also
provided within 5 days of the time the pennirtee becomes aware of the circumstances.
lfthc facility is noncompliant, please attach a list o
the NPDES permit
ns being taken and a time -table for irnproventents tta be made as retlui
Duane Itimnter l;-Mail:ddri
Aciclress; Nil"SR 11344 SJrr rriils 1=ord. NC 28673 Permit Expiration Date. )41,tJ.,F20
under penalty of law, that this document and all attachments were prepared under my
E.6 of
I
'' :704 48 iw9404 [)ate
upervision in accordance with a system designed
tad asaure tJtat alualitiecl 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 belies true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of tines and imprisonment tear
knowing violations.
LAB NAME: hater
CERTIFIED LAIR t1: 50
Pt'RSON(s) (::()t.t,E( FIN SPILES:
['ARAM.' T' ift CODES
er Code a lslanee may he obtained by calling the NPDES Unit (919) 807-6.300 or by vhiting httpalponahncdr:mrorglvvcblwel/swp/pslnpdes/faun
T-NOTES
ly units of measurement deli nat.cd in the repa)rting Jitcility's NP[).1 S lacrmit liar repat#,ing data.
',harge From Site: Check this box if no discharge occurs and, as a result. tehere gate_ Tin data to he entered for all of the par meters on the DMR
for entire monitoring period.
i)RC." on Site?: OR.0 must visit facility ar l document visitauou of facility as required per 'I.SA NC' C 8( a0204.
** * Signature of Perrnittee: if signed by other than the pernttttee, then del
.0506(h)(2.1(D),
ry authority roust: be on File with the state per 1 SA NCAC 213

S PERaA1IT NiO.: N�-i30(i0 93 IePERt1'IIT VERSION: 4.0
=ILI1 V NAME: Spinnaker' Bay WWII} CLASS: WW-2.
%r ER NAME: Aqua North Carolina Inc' OR(::: John Allen Martin
GRADE: WW-,3 OR( DAS CHANGED: No
DMR PERIOD: 01-201.7 (.lasytra�l� 017) VERSION: 1.0
PERMIT STATUS: Active
COI NTT`: Catawba
ORC C E RT NiMBER: 996986
sell
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCH
FLOW
TEMP-C
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60
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"4"'" No Reportg Reaaoa FNFRUSF T No Flow-Reuse/Recycle, F.NVW"FLIR No Visitation -- Adverse Weather, NOFLOW No Flo lIOl IDAY N Visitation - fI

I:5.'PER711TT NO.: IC�0060S93 PERMU VERSION: 4..0
'Il,1Tl''NAI►1E: Spinnaker flay iW I P (;.'LASS: WW-2
%V'NER NAME: Aqua North Carolina Inc ORC: John Allen Martin
GRADE: WW-3 OR(° HAS CHANGED. No
F
PERIOD: 01-21712 (January' 20I7 VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Catawba
ORC CER'T NUMBER: 996986
S'T.ATt S: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
1311111111111
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111_■
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Monthly Arerate limn:
laRy Maximum:
'"• No. Reporting' Reason ENFRIS-SL =No Flow-Reuse/Recycle I NVV 1'HR — No Visitation Adverse Weather; NOFLOW= No Flow; i-I0LI[ AY=No Visitation --1-

NC009
R NAME: Aqua tic
DE: WW-3
R PERIOD: 01-2017
u
COMPLIANCE 'L
By this signature, I certify that this
f'ERM11'VERSION: 4,0
CLASS: WW-2
ORC: John Allen Martin
ORC HAS (:°II=1NGLD: No?
VERSION: 1.0
CONTACT 1 PHONE #a 7044899-t-4
PERMIT STATUS: Activc
COUNTY: Catawba
ORC CEICI NUMBER: 996986
S"1'A'l t S: Prod", d
1`E: t 27201 7
aquamcricrtxcom Phone ' 704-4g9-9404
e and complete to the best a knowledge,
The pennitice shall report to the Director or the appropriate Regional Office any noncompliance that pater
Any information shall he provided orally
provided within 5 days of the time the perm
If the faci
the NI'DI,S per
rnpliant, please attach a list
pu
0212 l r"20l 7
'ic health or the environment.
24 hours from. the time the permittce became aware of the circumstances. A written submission shall also be
hecornes aware of the circumstances.
being taken and a time -table for irnp•ovemcnts to be made as rerltrired by part 11,1 h of
Permiltce/Subnritter Signature:*** Duane Rimntcr 1: ly9ail:ddrirninerer)aq
Pennittce.Address: NCSR 18,44 Shcrrills Ford NC 28673 Permit Expiration. Date: 04/30,^`2020
certify, under penalty of law,, that this document and all attachments were prepared under my directiipervts'on in accordance with a system dcsipncd
to assure that qualified personnel properly gather and evaluate the information submitted, Based on my inquiry ctfthe person or persons who managed the
system,. or those persons directly responsible for gathering the information, the information submitted is, to the hest of my km ledge and belief, true,
accurate, and complete- I am aware that there are significant penalties for submitting t<a.lsc information, including the possibility of .fines and imprisonment kit
knowing violations.
02/27/201
LAB NAME: water Tech Inc
CERTIFIED LAB #: 50
PERSON(s) COLLECTING SAMPLES: Jolr
OKII;Si
P tRAMI,TI K. CODES
S
Phone 'ii:704-489-9404
Date
obtained by calling the NPD}-S Unit [phone] or by visiting http:J/portal.ncdenr,orgJweb/wglswp,t 'npdeslforms.
F"OO l NOT S
n1y units tsfnteasuretnent designated in the reporting tacu'lity s NPI)1?S, permit for repo;
* No How/Discharge From Site: Check this boa if no discttttrge tocurs and. as a result.. there arc no data to he entered for all of the parameters on the DIv^lit
for entire monitoring period:
** ORC.' an Site'?: (..)RC must visit tacility and document visi c
*** Signature of permittce: if signed by other than.. the per nrittee, th
C506(b)(2)(Dk
tlation
tacit it as required per 15A NCAC $(3 . )204.
n delc^^gallon of the signatory authority must be on file with. the state per ISA.NCAC: 2B

RSIO I
vI: ti 1 jrra NortkCaraa1i�tt
I1 9R IUOD: Cad ! t atiad v t
PERMIT :ALCrvs
COt N FY: Catawba
OR( CERt NUMBER:9

NPDES PE1*ff NO.: NC0060593
FACILITY NAME: Spinnaker Bay WWTP
OWNER NAME: Aqua North Carolina Inc
GRADE: WW-3
eDMR PERIOD: 1.2-201.6 (December 2016)
2406 cluck
1000
1040
PERMIT VERSION: 4(
CLASS: WW-2
p.$ r
‘,„55
ORC: John Alien Martin
ER 0 9 2017
ORC HAS CHANGED: No.
VERSION: 1,0 C 1.. L E
FL.
PERMIT STATUS: Active
COUNTY: Catawba
ORC CERT "MD.ER: 996986
STATUS: Processed
SPCEIVED/NGDENRITYVVR
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*4.1NOs
MOORESVILLE R 10 NAL 0 F. IC E
I 8
41
4S"
2,41141 deck lira
1359 0,25
ORC On Sitc17.8
YIWN
Y
1126 0 50 Y
1325 9 .75
1042 0.50
949 0,75
1243 0.50
1242 0.7.4
1223 0,75 Y
1952 50
91 1 1' 0.50 Y
1457 0.25 Y
930 1..0
1301 0.75
9336 0. 50 Y
941 0.50
1258 1(5
1318 0. 50
• 1323 0,50
IP 1234 50
1040 2.5
943 0_25
9.93
z
HCI0JDAY"
511e5rt,
eagle
Continuous Weekly
Recutder Grab
FLOW
resd
0 003
0 002
0 0313
0.003
0 003
0005
• 0, CX44
0.004
TE7,413,C
deg c
15
0,002 12
0.003
0 006
0 OM
0.004
0005
0.004
0 004
0 002
91, 003
0 002
0 002
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0 002
0 003
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Dem*
003161 CO646
t:61630 31616
',Weekly 2 X week Weekly 20. rneeth Weekly' 9 Weekly Weekly
Gra
01
7 2
76
7.2
7 1
6,6
Grab
!Grab
Grab
Grab Grab
CHLORINE ROD -9 Ca. 1013-59 - Cow T10393ate FC.01i BR
00/1
20
20
20
< 20
'20
,
20
'20
roOl
8 1
9999 2
1145
regilnopjl
< 0,2 3.6
a 26
Monthly A,v.rwite-. 04(0
3
12.4 0 .2025.43 13
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15 .. 111 0.26
DAR, Minium...1 0 007
6 6 0 I 0
3.6,
161000.1 !
4.1
'11
44
30
3,675
44
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54 Reporting Reason ENTRUST No Flow-Reuse/Recycle: ENVWTHR — No Visitation — Adverse Weather NOHOW = No Row; HOLIDAY — No Visitation —Holiday
! 1 1.3
1 1 8
10 9
10 42
1 1 8
I 0

NPDFS PFliM1T1T NO.: NC0060593
FACILITY NAME: Spinnaker Bay WW IP
OWNER NAME: Aqua North Carolina Inc
URA.DE: WW-3
eDNIR PERIOD: 12-2016 (December 2016)
PERMIT VERSION:4.0
CLASS: WW-2
ORC: John Allen Martin
ORC HAS CHANGED No
VERSION: 1.0
PERMIT STA"1"ETS: Active
COUNTY: Catawba
ORC C_'ERT NUMBER: 9969816
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Cnntin
241111 clock
1359
1375
1042
tarn 710N
0.25 Y
0.50 Y
1.75 Y
0.50 Y
1015
949
075 Y
1243
0.50 Y
1242
0.74 Y
1'2'23
1052
0.75
0.50
4
930
911
1457
930
0 25
1301
075
0 50
0.50
1258
1.0 Y
0,50
HOLIDAY
7
1040
1323
1734
1040
0.50 15
0.50 g
(1 25
943
0.25 n
** No Reporting. Reason. ENFRI,SE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation -. "4dverse Weather; NOF7 CJW = N Flow; HOLIDAY N r Vlsitari0n Holiday

NPDES PERZ,''IIT NO.: NC0060593
FACILE TY NAME: Spinnaker Bay WWTP
OWNER NAME: Aqua. North Carolina Inc
GRADE: WW-3
eDMR PERIOD: 12-2£116 (December 2016)
COMPLIANCE STATUS: Cmnpl.iant
PERMIT VERSION: 4.0 PERMIT STATUS: Active
CLASS.: WW-2 COUNTY: Catawba
ORC: John Allen Martin ORC C'ERT NUMBER: 996986
ORC HAS CHANGED: No
VERSION: 1.0 STATUS: Processed
CONTACT PHONE #: [phone] SUBMISSION DATE: 01/24/2017
2 /2017
ORC/Certifier Signature: ,login Allen Martin E-Mail:JAMartin(/y?aquaamerica_com Phone #:[phone]
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
Date
The permitiee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the pennittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the perm.ittee 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 11.F? 6 of
the NPDES permit.
Permittee/Submittegnature:*** Duane lUinmer
01/24/2017
'I:ddrirnnner(u aquaamerica„com Phone 4:'704-489-9404 Date
Permittee Address: NCSR 1844 'Sherrills Ford NC 28673 Permit Expiration Date: 04/30/2020
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted_ Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete, I am aware that there are significant penalties for submitting false information, including the possibility alines and imprisonment for
knowing violations,
CER`1'IF1ED LABORATORIES
LAB NAME: Water Tech Inc
CERTIFIED LAB #: 50
PERSON(s) COLLECTING SAMPLES: John Martin
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting littp://portal.ncelenr.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 ofthe 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 86 ,0204.
*** Signature of Pennittee: If signed by other than the permitlee, then delegation of the signatory authority roust be on file with the state per ISA NCAC 2B
,0506(b)(2)(D).

NIDES PEAT T Na; NCIOO6O 4m3
FACILITY NAME: Spinnaker Bay WWI?
OWNER NAVE: Arc iw North Cartohni lnc
GRADE: WA-3
el)MR PERIOD: 12-2O36 (,December 20161
PERMITVERSION: 4 0
CLASS: WW-2
ORC: John Allen actin
ORC HAS CHANCED: No
VERSION: 1.0
Report Comments:
Lay electing no Visitation far holiday (le Recording rerrtowed ik lt'artd ca
PER STATUS: Ac
COUNTY: Catawba
ORC CERT NUMBER: 996986
STATUS: Processed

N mb PERMIT NO,: NC0060,593
FACILITY NAME: STnnaU Bay WWTP
OWNER @E Aqua North Carolina
GRADE VW-3
cmmPERIOD: gam @(N � yR
RVERSION: 49
CLASS:*W
OR( johp.Allen @ ,
ORC IlASC,ANCED;
VERSION: LO
()RC Ct p NUMBER:
Processed
G9
2 E '
SAMPLING LOCATION: EFFLUENT DISCHARGE NO:OO! NO DISCHARGE* N
MOORESawFR ONAI( 9CE
» Reporting 'Reasom ENFRUSENo F0ow-ReasetRecyclei ENV V..THR
Adverse \ ,r NOFLOW=v1 n HOLIDAY wm oliday

DES PERMIT NO.: NC0060593
FACILITY NAME: Spinnaker Bay W"WTP
OWNER NAME: Aqua North Carolina Inc
GRADE: WW-3
eDMR PERIOD: 11-2016 (November 2016)
PERMIT VERSIO'V': 4.0
CLASS: WW-2
ORC: John ,Allen Marton
ORC HAS CHANGED: No
VERSION; 1.0
PERMIT STATUS: Active
COUNTY: Catawba
ORC CERT NUMBER: 996986
STA"r1S: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
tet33
5
Y
I10tf;
a5.50
Y
t 02I
.50
Y
t:(32
ft.Sl1
Y
1000
945
D.50
2
1305
090
Y
t;800
0.50
Y
'24
1(12
0.75
24
'1,991
Q 2S
1000
24
I23S
949
a233
(5U
0.90
.50
''t3t5
((.50
(050
taut
0.5a
(329
0.5(D
HOLIDAY
13OLIDAY
29
ttM,iil
24
9 _..
997
9199129y A9.9999I,a
Matehly Metro
1/999 n109919m:
aster 2I2i290
" " No Reporting Reason: EN'FRLSE = No Flow'-'Reuse/Recycle. E' VWTIIR - No Vial
hdversc Weather
No Visitation - tlt liday

NPDES PERMIT
FACILITYNAME: Spinnaker Bay
' 9 U
OWNER NAME:Aqua North Cawlina lnc
GRADE: wW-3
eDMR PERIOD: 1 1-2016 (November 2.01
COMPLIANCE NCE STATES: Compliant
PERMIT VERSION:4,I1
CLASS: wW-2
ORC: iolm Allen Martin
ORC HAS CHANGED: No
VERSION: I.t➢
CONTACT I PRONE #: 704389 404
4
ORC/Certifier Signature: ifrshtt Allen Martin. E-MaiI:JAMarti.
By this cigtaature, 1 certify that this report is accurate and complete to the hest of my knowledge.
a
PE^:R:Y1rr'TA' tS
COUNTY: Cana
!VC
ORC CF.RT NUMBER:'99t/.4
STATLS: Processed
sBMISStON DATE: 122 /201F
Phone
2
489-9404 Date
'Fite pennittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided eratly within..24 hours from the lime 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 c%reumstances.
if the facility' is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II,E.6 of
the NPDES permit.
1.2/2972016
Perm.itteelSubrnitfer Signature;*** Duane Rimmer E-Mai!,ddrimmer4c aquaarmerica.com Phone :[phone] Date
Penraittee Address: NCSR 1844 Sherrills .Ford NC 28673 Permit Expiration Date: 04130/2020
certify, under penalty of law, that this document and all attachments were prepared under ttty direction or supervision to accordance with a sy^stem. designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on illy inquiry of the person or persons who managed the
system, or those ,persons directly responsible for gathering the information, the info.mtatson 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, mtrclud.ing the possibility of lines and imprisonment for
knowing violations.
LAB NAME: water Tech In
CERTIFIED FHI) LAB tie 50
PERSON(s) COLLECTING SA\
CERTIFIED LABORATORIES
PARAMI3TE:R CODES
Parameter Code assistance may be obtained by et1ling the II S Unit (9 19) 807-6300 or by viatmg httpar'Iportal,ncdcnr,orglwebiwglswplps/npdeslforms,
FOO 1 \IO"FES
Use only units of aneasuret tent 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 ol'the parameter' on the DMR
for entire monitoring period.
** ORC on Site?: ORC must isit facility and document visitation of facility as required per I SA NCAC 8Ci .0204,
*** Signature of Permittee: If signed by other than the pensni'ttee, then delegation oldie signatory authority must be on file with the state per 1 SA NCAC 2f3
.0506(b)(2' D),

NPDES PERMIT NO.: NCIJ060593
F"ACILtTY NAME: Spinnaker Bay WWTP
OWNER NAME: Aqua North Carolina Inc
GRADE: WV-3
eDMR PERIOD: 11-2016 (November 2016)
PERMIT VERSION: 4.0 PERMIT STATI. S.: Active
CLASS: WW-2 COUNTY: Catawba
ORC: John Allen Martin ORC CERT NUMBER.: 996986
ORC HAS CHANGED: No
VERSION: 1.0 STATUS: Processed
Report Comments:
Selecting "No Visitation" for Holidays Removes the Continuous Flow Recording for that date.

PDES PERMIT NO: NC00 OS k
.#C:I1l'r1' N:AM Spinnaker Da
OWNER NAME: Aqua North Caro 1Ina
GRADE: WW-3
eDMR PERIOD: I0-2016 (October 20
AN. 11
%...?1 q 4 u: CENTRAL,
SAMPLING LOCATION: EFFLUENT SC .Ak(
•••• No Reporting 'Watson: EN'F'RUSE
Flo
PERMITIN: 4.0
(LASS:. WW-2
ORC: -lohn Allen Ma 'on
ORC IIAS CHANCED: No
VERSION: 1.0
ENV
u
PERMIT STATUS: Active
COUNTY; : Catawba
'RIaaR: 996986
ST A' 1`C S : Processed
NO
°FLOW No Row; 1101 IE Y dr: Visitation Holiday
A!.,. OFFICE

.rTDESRMIT NO.: NC0060593 PERMIT VERSION: 4.0
FACILITY` NAME: Spinnaker 13ay WW`TP CLASS: WW-2
ORC: 'John Allera Vi ritn
OWNER NAME: .Aqua North Carolina
GRADE: WW-3
eDMR PERIOD: 10-2016 (0ctob
ORC HAS CHANCED: No
VERSION: 1.0
PERMIT" STATUS: Active
COUNTY: Catawba
ORC: CERT NUMBER: 9'96986.
STATUS: Processed
SAMPLING L©CATI©N: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Cont
YfIVN
3
1143 ✓5 Y
4
,50
5 935
1,0 Y
6
1441
7
854 .25 Y
8
11
12
d 302 0.5
1340 S0
858 ].0
13
1357 050
14
15
16
17
18
1.240
20
1244
24
wa.'5t± Y
26 1000
0 Y
27
1246 0.25
28
29
1228 0.75 Y
.25
t111y Average Limit
Mlonthty Average:
Daily Maul'
Daily Minimum.
**** No Reporting Reason: ENFRUSE"No Flown-R
ycle, ENV W THR = No Visitation — Adverse Weather, N©FLOW No Flow; HOLII AY — No V9sitatiou tloliday

DES PERMIT NC): NC()611593
FACILITY' NAME: Sulaarak
OW\ER NAME: Aqua ofth.Carolina
GRADE: w'W-3
eDM1R PERIOD: 10-2016 (
COMPLIANCE: Complian¢
ORC/Certifier
By this si
ohn Allen
c
PERMIT VERSION: 4.0
CLASS: W W-2
ORC: Johan Allen Martin.
OR( FLAS CHANGED: No
VERSION: I 0
PERMIT 4'IA"LL:�S: Acti'ca
COUNTY: Catawba
OR(' (: ERT NI 'AMER: 996986
STATUS: Processed.
(:oN ACI' PIIONE €t: 704484 404 SUBMISSION DATE: 1112312016
np1
M.a.i11.1Atitartinli sa
l I22/20 16
aamerica,com Phone 4:704-489-9404 Date
he t.st of my° ktxowiedge.
The permittee shall report to the Director ear the appropriate Region I Office any noncompliance that pcotentitrll.y threatens public health or the environment,
Any information shall be provided. orally within 24 hours from the tame 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 Iist of corrective actions being taken and a time -table for improvements to be made as required by part II.k 6 of
the NPDES permit.
'23/201 6
!nature:**'*' Duane Rimmer drimmcr a agoaarnersica..com Phone #:[phone]
s: NC:"SiR 1844 Sherrills ford NC 28673 Permit Expirationn Date 04/30.2020
1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision to 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 rn) knowledge and belief, true,
accurate, and complete. 1 am aware that there are significant penalties for submitting false information, including the possibility of tines and imprisonment for
knowing violations.
L A.B NAME: Water Tech Inc
CERTIFIED 1oABq: 50
PERSON(s) COLLECTING SANTPLES: John Martin
Parameter Code
C'kRI'IFIM LABOR.AI'OR,1ES
Date.
PARANIF?"FFR CODE:"
y be obtained by calling the NPT)ES Unit [phone] or by visiting, http://portal.ncdcnr.org/wehiwcp/swptps/npdes/fornas.
[NOTES
Use only units ofineasureinent designated in the reporting facility's NPDL.S 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
for entire monitoring period,
ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC' 80 0204.
*** Signature ofPermittec: If signed by other than the permittee, then delegatitlat of the signatory author
.0506(h)(2)(D).
rn
ust be on file with the state per I SA NCAC 2R

P R'N111' \O N(U (1a93
(y11 Ff\ N \l 1L tro:tttt r k3:r
OWNER NA;\1(. Acitt:
(..RAI)I:: WW-3
eD\7R PERIOD:
PI
CLASS:
OR(:"; John
RSI()N: 4„()
OR(: Its\S CHANGED: No
VERSION; SION; f(i
PERMIT STATES: Adi,ve
COUNTY: Catawba
OR CE.RT N1 MBEIt. 996986
SAMPI INf_ LOCATION: EFFLUENT I)1SCHARCE NO.: 001 NO DISCHA
I NFRUSt = No H w-Reus:lit,ecv LAV'W6`HR ' \c:l+`XsiYat n - Ad%etsz W.Etthee, ?�
RE E I N
NOV 2 ,1 7016
C'-NTRAL FILES
DVvR SECTION

.PERNILIT NO.: N(
5
w \AMI Spinnaker Bay WAY
" Aqua NorthCumin'
GRADE: «
. mPERIOD: & 1.6 (septcm 2016
PERMIT VERSION: 4
CLASS:
OI : »6 Men 2u
OI wORANGE No
VERSION:
PERMIT S tIl
COUNTY: Ca +5
C CERT NUMBER: 99698,6
SAMPLING LOCATION :EF!£&!AT D CHARGE NO3 001 NO DISCI ARGEM NO ue)
mRm:t[3r®win »
' av ; t : mELOW - & no 1ID v = w vi n - Holiitay

rt ter the D
'ided or
tr the appropriate Reg
within 24 hours �m t
of the time the: pennit1eL becomes ar+a=urc ut'-the :
.plia rit. please attach
NO.: NCO()
rake Bart t
North Carol it
GR:%F)F.. a4^^4w
e1)1R PERIOD. 4
(.)RC!`Cer(ifier Si6n
I'Is'RMI`
CLASS: 1(
ORO John Allen
()R(' HAS CHANGED:
VERSION: i.i7
CONTACT PHONE tr: 7044
PERMIT STA`t
COUNTY: C"ntac
0I'l( CI R h 'd I BF:R:
n:„
SUBMISSION DATE;: I0/2d12t11r,
america.cum Phone _si.7(}-489_9404
signature, 1 certify that this report is accurate :arid complete to the lx t. ot`m knowledge,
km sha
provide d rFitititt d
'fate fa is alcan
the NPDf. rim it,
Shcrt°'ilk
l certify, under penalty' u
to assure that qualified pciortnel properly g°rather mod eva.luatc t
system, or those persons diresily responsihle for gathering the infitrmattion, the information.submitted is, to the best of'my knowledge and belief, true,
sty nonconrplirrnce that prttent threatens public health or the environment.
-..rmittee hecarnr asv rr att°thy: eir°caalttstaratr a s..A written submission shall also be
astanecs.
ctions being taken and a tune; table for improvements to he made as required by part li.F,(i at
27 1'2l0I o
-489-94.04: nrrle
ument and
accurate, and complete. 1 ant aware that there are
k,now°ing violations.
1...AB NAh1Lf: Water ierh Ina.
CERTIFIED ar. 50
I'ERSC)\(( COLLECTING 1°IN G SAMPLES: to'
"ode ass
pen
Ire mnt er(ri„
04?30/2(120
nos were prepared under nay dircctios
information submitted,. Based on my
u.
ery
t designed
iry of the person or persons who managed. the
'ubmitting false inf artttar ion, including the possibility of fines and imprisonment for
CERTIFIED \1t lR k'l Olk 11 S
P.°' R.AM1M"I1R(i(11)1
reed by calling the F l)1? Llaait [phone] or
FOOTNOTES
S
of rrtcatsnrrrntcttt desigatatcd in the, reporting fitctftty°s N1'l4l S lxtrntt for tepcorttng data,
ror'Disc.harge Fronr, Site: Check the, box tint) discharge occurs and, as a result:. there are no data to he entered liar all ol"thc parameters on he DMR
rnetnitarring period.
art °iitc` : ()RC must visit fseility solid document visitation of'f'actlth as r°squired per I5A N(A(:: 8(11 .0204,
ned hy other than the perrnitiee. then delegation of"the signatory authority roust. he on file weds the state per I SA NCAC 21t
tcdenrtttgatva.h{xyvcl sav'p/psrnpdesif`onns

RMIT NO.: NCOO6O 93
' NAME: Spinnaker Bay WWII'
R NAME: Aqua North Carolina Inc OR(:`: John Allen Ivlatdin OR(` (ERT NI ;t° k31.R
GRADE: Wes'-i OR(:°:UTAS CHANGED: No
eDMR PERIOD: 08-201usxa t 2lll(;l VERSION: t.P Sl'Al'1S: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NOzIIISCHA
PERmiT Sl"r1"r `s:,Act
(OtrNl'Y: Catawba
os.• N
t } RMIT %' ERSI(DN: 4 0
CI ASS: WW-2
Reporting RC mi. ENI-RIISE Na Flow-Reuse/Recycle: 1 NVWIHR 'isitatlou Adverse. Weather; NOFLOi Na PI v ; HOLIDAY No Visitation--!1011day
Z01E
RLES
( ,a R SECTION

INO
W9
'NERNAME: a North Carol
GRAD»:WW3
»R PERIOD: y>(August &@)
PERMET VERSION: 4.0
€ % S� Wv
tR>GJohn YtMl
(RC U SCHANGED: No
VE 1 :>
r MRSTATUS: .a
COUNTY: a m
cR�(CER NUMBER: .9969.86
STATUS:occs &
SAMPLING LOCATION: EFFLUENT DISC AR NO20! NO DISCHARGE NO (Continue)
_# _m:
®®Gawk uvrFNR
EN mR=+ G
v Flu l Visitation 1, d

OWNER NAME: Aqua North Cair°olitia Inn
GRADE: V W-3
eDMR PERIOD: 08-2016 {August 20i.6).
COMPLIANCE: Compliant
ORC/Certifier Signntur;: John Allen
PI R1t1T G'N RSIO\: 4.0
CLASS: 9. W-2
ORC: John Allen Martin
ORC HAS CHANGED: No
VERSION: 1 0
CONTACT PHONE #: 704489 J4t t SUBMISSION DATE: 139Q8/201(
PERM(' t' ST_ATT`S: Active
COUNTY: Catawba
ORC (.'ER F NUMBER.: 996986
STATUS: Proc
1ltj-
09/28/2016
L-Mail:JAMartin,uquaamericst,coiu Phone #:[phone] Date
:rtify that this report is accurate and. aimpletc to the best of my knowledge,
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potcntiall} threatens public health or the en,vira.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission sha
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 in provements to be m de as required by part II.E.6 of
the NPDES permit,
Permittee/Sutamitt ignature:*** Duane Rinarner 1 Iwa 1:ddrimmer'ciagL k erica.com
Permittee Address: NCSR, 1844 Shen''ifls Ford NC 28673 Permit TExpiration Date: 04/3012020
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in acrdance 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..
ent,
09/28/2016
CERT1FII D LABORA"f{)RII:;S
LAB NAME: Water
CERTIFIED LAB #: St
PERSON(s) COLUMN
Phone #:[phone]
Date
PARAr%1F t'1:R CODES
Parameter Code assistance may be obtained by calling theNPDES Unit [phone] or by visiting lnttp:JIportal.ncdenr.orgJweb/wq/s'wpJ'ps/npdesJtinmi .
FOOT N01"l n$
1%se only units of measurement designated in the reporting facility's NPDFS permit: for reporting data.
* No Flow/Discharge From Site. Check this bos if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DM R
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 permincc. then delegation of the signatory authority must be on file with the state per 15A NCAC 213
.0506(b)(2)(D).

Effluent
NPDES PERMITNO. NC0060593 Discharge No: 001 Month: July Year:
Facility Name: Spinnaker Bay WWTP Class II County:
Operator in Responsible Charge (ORC): John Martin Grade: ,_JJL PflQfl
Certified Laboratory (1): Water Tech Labs Inc
CHECK BOX IF ORC HAS CHANGED
Mail ORIGINAL and ONE COPY to:
ATTN: CENTRAL FILES
DIVISION OF WATER QUALITY
1617 MAIL SERVICE CENTER
RALEIGH, NC 27699-1617
(2)
2016
Catawba
-
PERSO COLLECTING SAMPLES Operators
(SIGNA U OF OPERATOR IN RESPONSIBLE CHARGE
BY THIS NATURE, I CERTIFY THAT THIS REPORT IS
ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE
MOORESV;.LE GI 0 NAL OF P10E
a)
ORO On Site?*
50050 00010 00400 500
10 053 00300 0060
00655 0
2
FLOW
EFF
INF
-J
<
CI X
5
W
w
2 °
HRS
IRS
942
0 5
4 OL
10
11 5232
Y/B/N
UNITS
Y 3 26 7 0 <20
0
z„
4j
6,4 at
> W
—1
>-
0
¢f?
co 0
TOTAL NITROGEN
(I)
°
<
H
0 a.
u)
ENTER PARAMETER CODE ABOVE
NAME AND UNITS BELOW
OIL &
GREASE MBAS
G MG
.003 29 72 <20 7 2
0 005
004
12
13
4 1 07
5 12
7
141
75
25
Y 0' <20
3
3 , 23 <2 5
0,003 1 30 72 <20 7 0
0,0 4
05 Y 0
'
nolq grcT 0 N!
20 'I 4
21 110
025 0002
075 0 003
<28 45 < .2 34
22 123
2
24
5
0083 38 7 <20 7
0
0 004
25 0
2
75
y
4
< 0
A
7 1012
5
<20
2
2
, 04
' 7 4
0 0
AVERAGE 8004
0 0
UM 0.005 31 4 <20 5 1 <0 2
7.1
7,3
Nf U
P- (C)-/Grab 'G
Qnthly Iimit
Daily Maximum
0 002 26 7 0 <20 2 3 <0 2 <2 5
1 5 9
G G
0125 NL 6/9 NL
4
NIL 30 0
4
200
40
NL

Facility Status: (Please check one of the following):
All monitoring data and sampliiig. frequencies meet permit requirements
All monitoring data and sampling frequencies do NOT meetpermit requirements
Compliant
Noncompliant
lithe facilityis noncomplia.nt, please comment on corrective actions 'being taken in respect. to equipment, operation, rnaintenance„ etc,
and a time table for improvements to be made,
certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance
with a systemdesigned to assure that qualified personnel properly gather and evaluate the information submitted. Based on my
inquiry of the person or persons i,vho manage the system, or those persons directly responsible for gathering the information, the
information submitted is, to the best of my knowledge and belief,true, accurate, and com.plete. 1 am. aware that there are significant
penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
Permittee Address
202 MACKENAN COURT, CARY„ NC 27511
00010 Temperature
00076 Turbidity
00080 Color (Pt -Co)
00082 Color (ADM I)
00095 Conductivity
00300 Dissolved Oxygen
00310 BOD5, 0066.5
00340 COD 00720
00400 pH 00745
00530 Total Suspended 00927
Residue 00929
00545 Settable matter 00940
00556 Oil & Grease
00600 Total Nitrogen
00610 Ammonia Nitrogen
00625 'fotal Kjeldhal
Nitrogen
00630 Nitrates/Nitrites
'Total Phosphorous
Cyanide
Total Sulfide
Total 'Magnesium
Total Sodium
'Total Chloride
`fhomas, J. Roberts, President, Aqua North Carolina,inc,
ee (Pleasemrint or ty
Signature of Pefinittee
Date
Phone Number
919-467-8712
PARAMETER CODES
00951 Total Fluoride
0 i 002 Total Arsenic
01027 Cadmium
01067 Nickel
01077 Silver
01092 Zinc
01105 Aluminum
Permit Exp. Date
APRIL 30. 2020
01032. Hexavalent Chromium 01147 Total Selenium
01034 Chromium .3 I 61.6 Fecal Col i form
32730 Total Phenolics
01037 Total Cobalt 34235 Benzene
01042 Copper 34481 Toluene
38260 MBAS
01045 Iron 39516 PCBs
01051 Lead 50050 Flow
50060 Total
Residu.al.
Chlorine
76880
71900
81551
Formaldehyde
Mercury
Xylene
Parameter Code assistance may be obtained by calling the 'Water Quality Compliance Group at [phone], extension 581 or 534.
The monthly average for fecal coliform is to be reported as a .GEOMETRIC mean, Use only units designated in the ieporting
facility's permit for reporting data,
ORC must visit facility and document visitation of facility as required per I5A NCAC 8A..0202 (b) (5) (B).
** If signed by other than the permittee, delegation of signatory authority must be on file with the State per 15A NCAC 2B.0506 b)
.(2) (D).
SPINNAKER BAY NC0060593

Effluent
NPDES PERMIT NO. NC0060593 Discharge, No.. 001 Month: June Year.
20'16
Facility Name: Spinnaker Bay WWTP
Operator in Responsible Charge (ORC): John Martin
Certified Laboratory (1): Water Tech Labs Inc (2)
Class: II County:
Grade:
CHECK BOX IF ORC HAS CHANGED
Mail ORIGINAL and ONE COPY to
ATTN: CENTRAL FILES
DIVISION OF WATER QUALITY
1617 MAIL SERVICE CENTER
RALEIGH, NC 27699-1617
0,003
0.003
0.003
0 003
AVERAGE
MAXIMUI
MINIMUM
Comp
y ?1sraat 0.0125
Daily MaxfV^r�u
PERSONS) COLLECTING SAMPLES
(SIGN °6 RE OF OPERATOR IN RESPONSIf LE CHARGE)
BY THI SIGNATURE, I CERTIFY THAT THIS REPORT NS
ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
0010 00400 50060 00310 00
610 003t?0 00600
NL 30.t3 N/L 30.0 200
45,0 400
WORDS
ENTER. PARAMETER CODE ABOVE
NAME AND UNV15, BELOW
OIL & MBAS
GREASE
tCE

Facility Status: (Please check one of the following):
All monitoring data and sampling frequencies meet permit requirements
All monitoring data and sampling frequencies do NOT meet pernhit requirements
Noncompliant
If the facility is noncompliant, please comment on corrective actions :icing taken in. respect to equipment, operation, maintenance, etc,
and a time table for improvements to be made,
'I certify, under penalty of law, that this document and all atta.chments were prepared under my direction or supervision in accordance
with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my
inquiry of the person or persons who manage the system., or those persons directly responsible for gathering the information, the
information submitted is, to the best of my knowledge and belief, true, 'accurate, and complete. 1 am aware that there are significant
penalties for submitting false information, including the possibility, of fines and imprisonment for knowing violations."
Thomas, J. Roberts, President, Aqua North Carolinad
Permittee (Please int
Signature of P
7 -/17-,1
Date
Permittee Address
202 MACKENAN COURT, CARY, NC 27511
Phone Number
919-467-8712
Permit Exp. Date
APRIL 30, 2020
00010
00076
00080
00082
00095
00300
00300
00340
00400
00530
00545
Temperature
Turb i dity
Color (Pt -Co)
Color (ADM I)
Conductivity
Dissolved Oxygen
BOD5
COD
pH
Total Suspended
Residue
Settable matter
00556 Oil & Grease
00600 Total Nitrogen.
00610 Ammonia Nitrogen
00625 Total Kjeldh.al
'Nitrogen
00630 Nitrates/Nitrites
00665 Total Phosphorous
00720 Cyanide
00745 Total Sulfide
00927 Total Magnesium
00929 Total Sodium
00940 Total Chloride
PARAMETER CODES
00951 Total Fluoride
01002 Total Arsenic
01027 Cadmium
01067 Nickel
01077 Silver
01092 Zinc
01105 Aluminum
01032 Hexavalent Chromium 01147 Total Selenium
01.034 Chromium 31.616 Fecal Coliform
32730 Total Phenolics
01037 Total Cobalt 34235 Benzene
01042 Copper 34481 'Toluene
38260 MBAS
01045 Iron 39516 PCBs
01051 Lead 50050 Flow
50060 Total
Residual
Chlorine
71880 Formaldehyde
71900 Mercury
81551 Xylem
Parameter Code assistance may be obtained by calling the Water Quality Compliance Group at [phone], extension 581 or 534.
The monthly average .for fecal coliform S to be reported as a GEO
facility's permit fOr reporting data.
IEFRIC mean. Use only units designated in the reporting
* ORC must visit facility and document visitation of facility as required per 15A. NCAC 8.A.0202 (h) (5) (B).
** If signed by other than the permit -tee, delegation of signatory authority must be on file NV
(2) (D),
h. the State per I5A NCAC 2B.0506 (b)
SPINNAKER BAY NC0060593

Effluent
CHECK BOX IF ©RC HAS CHANGED
Mail ORIGINAL and ONE COPY to.
ATTN: CENTRAL FILES
DIVISION OF WATER QUALITY` ti
1617 MAIL SERVICE CENTER
RALEIGH, NC 27699-1617
NPDES PERMIT NO. NC0060593 discharge No.: 001 Month May Year 2016
Facility Name: Spinnaker Bay WWTP Class: II .. County: Catawba
Operator in Responsible Charge (ORE): John Martin Grade'. Ili Phone [phone]
Certified Laboratory (1)' Water Tech Labs Inc C2}
SON(S) COLLECTING SAMPLES Operators
0
Holiday
1324 '', 0.25
AVERAGE
MINIMUM
Comp, i,CtGreak
Monthly Emit
Daily Maximum
(SIG' `�' URE OF OP ATOP. IN RESPONSIBLE CHARGE)
BY TH - SIGNATURE, I CERTIFY THA
ACCURATE AND COMPLETE TO TH EST OF MY KNOWLEDGE.
005
L NITROGEN
006E5
DATE
Ehµi'ER PARAMETER CODE AEOVE
NAME AND UNITS BELOW
<20
G
NL
28 45.3 45,0 400
<0,2 <2,5 7.8
G G C
3C.+3 N(L 30.0 • 200

Facility Status: (Please check one of the following):
All nwnhtoring data and sampling frequencies meet permit requirements
monitoringAlt data and sampling frequencies do NOT meet permit requirements.
Noncompliant
If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, etc,
and a time table for improvements to be made,
'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
inquiryof the person or persons who manage the system, or those persons directly responsible for gathering the information, the
information submitted is, to the best of my knowledge and belief, true, accurate, and complete. lam aware that there are significant
penalties for submitting false information, including the possibility of tines and imprisonment for knowing violations."
Permittee Address
202 MACKENAN COURT, CARY, NC 27511
00010
00076
00080
00082
Temperature
Turbidity
Color (Pt -Co)
Color (ADMI)
00095 Conductivity
00300 Dissolved. Oxygen
00310 BOD5
00340 COD
00400 pH
00530 Total Suspended
Residue
00545 Settable matter
00556 Oil & Grease
00600 Total Nitrogen
00610 Ammonia Nitrogen
00625 Total Kjeldhal
Nitrogen
00630 Nitrates/Nitrites
00665 Total Phosphorous
00720 Cyanide
00745 Total Sulfide
00927 Total Magnesium
00929 Total Sodium
00940 Total Chloride
Parameter Code assistance may be obtained by callin
Thomas, J. Roberts, 'President, Aqua North Carolinadnc,
tee (Plcprint or ty
Signature of Pe tee **
Date
Phone Number
919-467-8712
PARAMETER CODES
00951 Total Fluoride
01002 Total Arsenic
01027 Cadmium
Permit Exp. Date
APRIL 30, 2020
01032 'HeXaValent Chromium
01034 Chromium
01037 Total Cobalt
01042 Copper
01045 Iron
01051 Lead
01067 Nickel
01077 Silver
01092 Zinc
01105 Aluminum
01147 'fatal Selenium
31616 Fecal Coliform
32730 Total Phenolics
34235 Benzene
34481 Toluene
38260 MBAS
39516 PCBs
50050 Flow
50060 Total
Residual
Chlorine
71880 Formaldehyde
71900 Mercury
81551 Xylene
he 'Water Quality Compliance Group at [phone], extension
The monthly average for fecal coliform is to he reported as a GEONTEIRIC mean. Use only units designated *
facility's. permit for reporting data.
the reporting
or 534.
* OR.0 must visit facility and document visitation of fa tlity as required per 15A •NCAC 8A.0202 (b) (5) (B).
** If signed by other than the permittee, delegation of signatory authority must he on file with the State per ISA NCAC 2B.0506 (b)
(2) (D).
SPINNAKER BAY NC0060593

CHECK BOX IF ORC HAS CHANGED
Operator in Responsible Charge (ORC) John Martin Grade:
Certified Laboratory (1). Water Tech Labs Inc (2)
Mail ORIGINAL and ONE COPY to;
ATTN: CENTRAL FILES
DIVISION OF WATER QUALITY
1617 MAIL SERVICE CENTER
RALEIGH,. NC 27699-1617
HISS HRS YIB/N
411 0.75 Y
Effluent.
NPDES PERMIT NO. NC0060593 Discharge No 001 Month April Year: 2016
Facility Name: Spinnaker Bay VVWTP Class: County: Catawba
Phone. [phone]
PEF«ON(S) COLLECTING SAMPLES Operators
(SIGN RE OF OPERATOR IN RESP0NSIBLE CHARGE) DATE
�
BY THIS GNA1UR€,, I CERTIFY THAT THIS REPORT IS
ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE,
00010 00400 i 500
UNITS UG
0.00^a 16.4
0.002
Y 0.003 2.4 <0.2 4.0
Y 0.002 15 7.3 <20 _
12 1150 0.25 Y 0.002
18 I025 0, 75 Y 0 002
19 I138 Y 4"t CO2 <20
20 i248 1 Y 0.002 15 i 7.5 ! <20
21 558 0.75 Y 0.002 <2,0 0.52 <2
2 1202 i15 Y 0,003
23 0.002
24 0.002
25' 1100 0. Y 0.002_
AVERAGE
MA IMUM
MINIMUM
Comp. (Cy Gfah (C
Monthly I mit
Daily Maximo
3 CP03 22 7.8 <20 B.7 0.52 5.7
01 1S 7.3 <20 <'2.0 <0,2 <2.5
G G G G G G G G 0`
,0125 NIn 8I9 ',', NL 3Ci.0 NJL 30,0 200 NI N
28 45.0
ENTER PARAMETER CODE ABOVE.
NAME AND UNITS BELOW
OILS MBAS
GREASE

Facility Status: (Please check one of the following):
All monitoring data and sampling frequencies meet permit requirements
All monitoring data and sampling. fiequ.encies do NOT meet permit requirements
Noncompliant
If the facility is noncompliant, please comment on corrective actions being taken in .respect to equipment, operation, maintenance, etc.
and a time table for improvements to be made.
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance
with a system designed to assure that qualified personnel properly gather and evaluate the information submitted.Based on my
inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the
information submitted is, to the hest of my knowledge and belief, true, accurate, and complete. I am aware that there are significant
penalties for submitting false information, including the possibility of tines and imprisonment for knowing violations.,"
Permittee Address
202 MACKENAN COURT, CARY, NC 27511
`I4roanas, 7, R.oherts, President, Aqua North Carolina,htc
P m tee (Please print or )
Signature of Pe
Phone Number
919-467-8712
Date
Permit Exp, Date
APRIL 30, 2020
00010 Temperature
00076 Turbidity
00080 Color (Pt -Co)
00082 Color (ADM!)
00556 Oil & Grease
00600 Total Nitrogen
00610 Ammonia Nitrogen
00625 Total Kjeldhal
Nitrogen
00095 Conductivity 00630 NitratesfNitrites
00300 Dissolved Oxygen
00310 BODS
00340 COIF
00400 pH
00530 Total Suspended
Residue
00545 Settable matter
Parameter Code ass
00665
00720
00745
00927
00929
00940
Total Phosphorous
Cyanide
Total Sulfide
Total Magnesium
Total Sodium
Total Chloride
PARAMETER CODES
y be obtained by calling t
00951 Total Fluoride
01002 Total Arsenic
0102'7 Cadmiun
01032 Hexavalent Chromium
01034 Chromium
01037 Total Cobalt
01042 Copper..
01045 Iron
01051 Lead
01067 Nickel
01077 Silver
01092 Zinc
01105 Alurninu
011.47 Total ,Selenium
31616 'Fecal Coliform
32730 Total Phenolics
34235 Benzene
34481 Toluene
38260 MBAS
39516 PCBs
50050 Flow
Water Quality Compliance Group at [phone],
T1te monthly average for fecal colifornt is to be reported as a GEOMETRIC mean. Use only uni
facility's permit for reporting data.
50060 Total
Residual
Chlorine
71880 Formaldehyde
71900 Mercury
81551 Xylene
ension 581 or 534.
designated in the reporting
* ORC must visit facility and document visitation of facility as required per 15A NCAC 8A.0202 (h) (5) (B),
* * If signed by other than the perrnittee, delegation of signatory auth
y�
st be on tile. with the State per ISA NCAC 213.0506 (b)
SPINNAKER BAY NC0060593

Effluent
NPDES PERMIT NO. NC0060593 ©tscharge No.:
Facility Name. Spinnaker Bay WWrTP _ Class:
Operator in Responsible Charge (ORC): John Martin Grade.
(2)
001 Month: March Year: 2016
Certified Laboratory (1), Water Tech Labs Inc
CHECK BOX IF ORC HAS CHANGED
Mall ORIGINAL and ONE COPY to.
ATTN; CENTRAL FILES
DIVISION OF WATER QUALITY
1617 MAIL SERVICE CENTER
RALEIGH, NC 27699-1617
0
0
2
7S
Y 0.002
County: Catawba
Phone [phone]
P RS©N(S) COLLECTING SAMPLES Operators
SIT RE OF OPE3 AT©R IN RESPONSIBLE CHARGE
Y SIGNATURE, I CERTIFY THAT THIS REPORT IS
ACCURATE AND COMPLETE TO THE BEST OF MY (KNOWLEDGE.
2 17 7,9 <20
7
0000 00600 00665 00
TOTAL NITROGEN
G7
p NAME AND UNITS BELOW
CC
O Q-
° © c.IL & MOAS
GREASE
0
PARAM0T"FR C OE A8
©ML MG6L. MG7L MG L NIGIL MG
0
2
<2.
2
2
2
2
0.
2
24 1000 1.25
104
0.75
©aiiy Maximum
Y
0
062
0
2
22
28 45.0 45.0
0a a 0
400
NL

Facility Status: (Please check one of the following):
All monitoring data and sampling frequencies meet permit requiremei
All monitoring data and sampling frequencies do NOT meet permit requirements
Noncom.p. iant
If the facility is noncompliant, please commenton corrective actions being taken in respect to equipment. operation, maintenance, etc,
and a time table for improvements to be made.
"I certify, under penalty of law, that this document and all attachments were prepared under rny direction or supervision in accordance
with a system designed to assure that qualified personnel properly gather and evaluate the information. submitted, Based on my
inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the
information submitted is, to the best of my knowledge and belief, true, accurate, and complete. 1 am aware that there are significant
penalties for subrnitting false information, including the possibility of fines and imprisonment for knowing violations,"
Thomas, J. Roberts, President, Aqua North Carolina
Petnttee (Please print ort,y41-
Signature of Pe.
*Ak
Date
Permittee Address
202 MACKENAN COURT, CARY, NC 27511
Phone Number
919-467-8712
Permit Exp, Date
APRIL 30, 2020
00010 Temperature
00076 Turbidity
00080 Color (Pt -Co)
00082 Color (ADMI)
00095 Conductivity
00300 Dissolved Oxygen
00310 BOD5
00340 COD
00400 pH
00530 'Iota] Suspended
Residue
00545 Settable matter
00556 Oil & Grease
006,00 Total Nitrogen
00610 Ammonia Nitrogen
00625 Total Kjeldhal
Nitrogen
00630 Nitrates/Nitrites
00665
00720
00745
00927
00929
00940
Total Phosphorous
Cyanide
Total Sulfide
Total Magnesium
Total Sodium
Total Chloride
PARAMETER CODES
00.951 Total Fluoride
01.002 'Total Arsenic
01027 Cadmium
01067 Nickel
01077 Silver
01092 Zinc
01105 Aluminum
01032 Hexavalent Chromium 01
01034 Chromium
01037 Total Cobalt
01042 Copper
01045 Iron
01051 Lead
147 Total Selenium
31616 Fecal Colitorm
32730 Total Phenolics
34235 Benzene
34481 Toluene
38260 MBAS
39516 PCBs
50050 Flow
Parameter Code assistance may be obtained by calling the Water Quality Compliance Group at (919) 733-5
83
50060 Total
Residual
Chlorine
7188.0 Formaldehyde
71900 Mercury
81551 Xylene
extension 581 or 534,
l'he monthly average for fecal coliform is to be reported as a GEOMETRIC mean, Use only units designated in the reporting
facility's permit for reporting data.
* ORE must visit facility and document visitation of facility as required per 15A NCAC 8A,0202 (b) (5) (B),
** If signed by other than the permittee, delegation of signatory authority must he on file with the State per 15A. NCAC 23,0506 (b)
(2) (D)„
SPINNAKER BAY NC0060593

CHECK BOX IF ORC HAS CHANGEO
Mail ORIGINAL and ONE COPY to:
ATTN: CENTRAL FILES
DIVISION OF WATER QUALITY
1617 MAIL SERVICE CENTER
RALEIGH, NC 27699-1617
AVERAGE
MAXIMUM
MINIMUM
Comp. (;}(Grab (G)
NPDES PERMIT NO. NC0060593
Effluent
Discharge No.; 001
Month: February Year 2016
Facility Name: Spinnaker EtaV WWTP Class: ll County: Catawba_
Operator in Responsible Charge (ORC) John f(artln Grade: 0) Phone: [phone]
Certified Laboratory (1) Water Tech Labs Inc (2)
OLLECTING SAhP't.ES Operators
(SI URE OF OPERATOR IN RESPONSIBLE CHARGE) DATE
BY GNATURE, I CERTIFY THAT THIS REPORT IS
ACCURATE COMPLETE TO THE BEST OF MY KNOWLEDGE
50 00010 00400 50
0010 1017501610 0000
ENTER PARAMETER CODE A' OV'E
OIL MBAS
GREASE

IQ"the
and a
' Status: (Please check one t
All monitoring data and sampli
lug):
racies meet permit requirements
All monitoring data u.nd sampling frequet es do NOT meet permit requirements
Noncompliant
lity is noncompliant., please comment on corrective actions being taken in respect to equipment, operation, mainterianee, etc,
e table for improvements to be made,
"i certify, under penalty of law, that this document and all attachments we re prepared under my direction or supervision in accordance
with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my
inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the
information submitted is, to the best of my knowledge and belief, true, accurate, and complete, I am aware that there are significant
penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
`I`homas, J. Roberts, President., Aqua North Carolina,lnc.
e (Please print
ire of Pen
Date
Pennittee Address
202 MACKENAN COURT, CARY, NC 27511
Phone Number
919-467-8712
Permit Exp. Date
APRIL 30, 2020
00010
00076
00080
00082
'Temperature
Turbidity
Color (Pt -Co)
Color (ADMI)
00095 Conductivity
00300 Dissolved Oxygen
00310 SOD; 00665 Total Phosphorous
00340 COD 00720 Cyanide
00400 pH 00745 Total Sulfide
00530 Total Suspended 00927 Total Magnesium
Residue 00929 Total Sodium
00545 Settable matter 00940 Total Chloride
n
Parameter Code asst.
00556 C)il & Grease
00600 Total Nitrogen
006I0 Ammonia Nitro
006.25 Total Kjeldhal.
Nitrogen
00630 Nitrate's/Nitrites
PARAMETER CODES
00951 Total Fluoride
01002 "total Arsenic
01027 Cadmium
01032 Hexavalent Chromium
01034 Chromium
01037 Total Cobalt
01042 Copper
01045 Iron
01051 Lead
be obtained by calling the \Vate
'The monthly average for fecal colifor.m
facility's permit for reporting data.
* ORC must visit facility and. document v
** If signed by other than the permittee, delegation of
(2) (D),
d as a GE
ory au
01067 Nickel 50060 Total
01077 Silver Residual
01092 Zinc Chlorine
01105 Aluminum
01 147 Total Selenium
31616 Fecal Coliform
32730 Total Phenolics
34235 I3enz.ene
34481 Toluene
38260 MBAS
39516 PCBs
50050 Flow
mpltan ce Group at (91.9) 733
an. Use only ur,
71.880
71900
81551
Formaldehyde
Mercury
Xvlene
083, extension 581 or 534.
designated in the reporting
d per 15A NCAC 8A,0202 (b) (5) (B).
ity° rttust be on file with the State per 15A NCAC 213.0506 (b)
SPINNAKER BAY NC0060593

Effluent
NPDES PERMIT NO, NC006059 Discharge No.: © 01
Facility Name; Spinnaker ) WWTP
Operator in Responsible Charge (ORC): Jrsh--
Certified Laboratory (1): Water Tech Labs Inc (2
CHECK. BOX IF ORC HAS CHANGED
Mail ORIGINAL and ONE COPY to
ATTN: CENTRAL FILES
DIVISION OF WATER QUALITY
1617 MAIL SERVICE CENTER
RALEIGH, NC 27699-1617
2
9
HRS
0040
FLOW w
ix
EFT' ¢ EFT' II co
2
U NFLJ0w CI-
Q.CI-
Q JdIll
C3 cr: H
HRS Y/A!N
PER
Month': January Year: 2
Class: II County: Catawba
Grade: III . Phone: [phone]
COLLECTING SAMPLES Operators
int
(SIGNA QE OF OPERATOR IN RESPONSIBLE CHARGE)
BY THIS aNATURE, I CERTIFY THAT THIS REPORT IS
ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
MGD ' C UN9S UG
Holiday N 0 003
0,002
0.00
0 0
0 00610
Q V
Q 0
cn 0
1615 00300
ee
icy
0
00600 0066
z
0
0 0
Q
z 0 --
J i— 0
0 IZ
P—
MOIL MG/L
DATE
kiN'TER PARAMETER CODE ABOVE
NAME ANT) L)MT
0,25
0.2
0.002
2
34
Y 0
14 1125 1
15
6
7
2
Y 0,003
0.002
0,D
74
<2,0
■
•
20
222 0 75 Y 0 002
142 0.75
20
0.002 <20
8002 7 7.7
0
4,6 -(0
12,1
2
24
Y 0.002:
0
1048
Y 0,002
2
0.75
0
AVERAGE
MAXIMUM
MINIMUM
5
Comp. (C)./Grab (G)
anthly limit
Daily Maximum
0.002
0.003 10 7 7
7 73
G
20

Facility Status: (Please check one of the following):
Al] monitoring data and sampling frequencies meet permit requirements
All monitoring data and sampling frequencies do NOT meet permit requirements
Compliant
Noncompliant
If the facility is noncompliant, please comment on corrective actions being, taken in respect to equipment, operation, maintenance, etc,
and a time table for improvements to be made,
"I certify, under penalty °flaw, that this document and all attachments were prepared under my direction or supervision in accordance
with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my
inquiry of the person or persons who manage thesystem, or those persons directly responsible for gatheringthe information, the
information submitted is, to the best of my knowledge and belief, true, accurate, and complete. 1 arnaware thatthere are significant
penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations,"
Perrnittee Address
202 MACKENAN COURT, CARY, NC 27511
'fhomas, J. Roberts, President, Aqua North Carolinadne,
prtnittee (Pleasey
71-
:t or typ,
44:
Signature of Permittee **
Phone Number
919-467-8712
Date
Permit Exp, Date
APRIL 30, 2020
00010
00076
00080
00082
Temperature
Turbidity
Color (Pt -Co)
Color (ADMI)
00095 Conductivity 00630
00300 Dissolved Oxygen
00310 13OD5 00665
00340 COD 00720
00400 p H 00745
00530 Total Suspended 00927
Residue 00929 Total Sodium
00545 Sellable matter 00940 Total Chloride
00556 Oil & Grease
00600 Total Nitrogen.
00610 Ammonia Nitrogen
0062.5 Total Kjeldhal
Nitrogen
Nitrates/Nitrites
Total Phosphorous
Cyanide
Total Sulfide
Total Magnesium
PARAMETER CODES
00951 Total Fluoride
01002 Total Arsenic
01.027 Cadmium
01032 Hexavalent Chromium
01034 Chromium
01037 Total Cobalt
01042 Copper
01045 Iron
01051 Lead
01067 Nickel
01077 Silver
01092 Zinc
01105 Aluminum
01147 Total Selenium
31616 Fecal Coliform
32730 Total Phenolics
34235 Benzene
34481 Toluene
38260 MBAS
39516 PCBs
50050 Flow
50060 Total
Residual
Chlorine
71880 Formaldehyde
71900 Mercury.
81551 Xylene
Parameter Code assistance may be obtained by calling the Water Quality Compliance Group at [phone], extension 581 or 534,
The monthly average for fecal colifortn is to be reported as a GEOMETRICeat
facility's pennit for reporting data,
se only units designated in the reporting
* ORC must visit facility and document visitation of facility as required per 15A. NCAC 8A.0202 (b) (.5) (B).
** If signed by other than the .permittee, delegation ofsignatory authority must, be on file with the State per 15A NCAC 2B.0506 (b)
(2) (D),
SPINNAKER BAY NC0060593