NC0070289_Regional Office Historical File Pre 2018 (2)

NPDF.S PERMIT NO.: NCO070289 PERMIT VERSION: 4_0
FACILITY" NAME: Ridgewood Farms at Stones Throw CLASS: W W-2
W W t—
OWNER NAME: Stones Throw Homeowners ORC: Braden Joshua RE C �, s a
Association U` T 17 i J
GRADE: WW4 ORC HAS CHANGED; 0
ii1
eDMR PERIOD: 08-2019 (August 2019) VERSION: lA Dwry SECTf n
PERMIT STATUS: Expired
COUNTY: Cabarrus
ORC CERT NUMBER: 1002815
RECEIVED/NCDENRIDyyR
OCT 21 2019
STATUS: Processed
MOORESVILLWOROS
E REGIONAL OFFICE
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
o'
?
z°
00010
00300
Weekly
Weekly
Grab
Grab
TEMP-c
lb
2400 clods
deg c
mSA
1
1342
22
6.83
2
3
4
5
6
1340
23
6.83
7
8
9
10
11
12
13
14
0943
24
721
is
16
17
18
19
20
1100
23
8.03
21
22
23
24
25
26
27
28
1033
22
6.44
29
30
31
Monthly Average Lmh:
Monthly Avenge:
22.8
7 068
Daily Mulmum:
24
18.03
Ddly Mlohn—
22
6.44
.n•• No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

NPDES PERMIT NO.: NCO070299
FACILITY NAME: Ridgewood Farms Subdivision
OWNER N,441E: Stones Throw Homeowners
Association
GRADE: WW-4
eDMR PERIOD: 07-2019 (July 2019)
PERMIT VERSION: 4.0 • PERMIT STATUS: Expired
CLASS: WW-2 RE COUNTY: Cabamis
ORC: Braden Joshua Cook D ORC CERT NUMBER: 1002815
SEP 2 4 2019 RECEIVEDMCDENRM
ORC HAS CHANGED: No CENTRAL FILES -) i, T — 7 l f l�
VERSION: 1_0 D" secrrQ�l STATUS: Processed
WQROS
MOORESVILLE REGIONAL OFFICE
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
_
_
a
z
00010
00300
Weekly
Weekly
Grab
Grab
TEMP-C
DO
2A9U clock
deg e
n
1
oZG
22
8.38
3
4
s
9
1101
22
8.16
a
u
I2
13
IJ
15
16
t-
1016
23
' it
is
19
2n
21
22
23
24
2$
26
11�0
?3
S 11
27
28
29
3"
31
MmtMy Average Un t:
MmtMy Average:
22.5
7.99
Daily Maximum:
23
18.38
Dam Nam`
22
7.31
**** No Reporting Reason: ENFRUSE No Flow-Reuse/Recycle; ENVWTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation —Holiday

NPDES PERMIT NO.: NCO070289
FACILITY NAME: Ridgewood Farms Subdivision
OWNER NAME: Stones Throw Homeowners
Association
GRADE: WW-4
eDMR PERIOD: 07-2019 (July 2019)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Braden Joshua Cook
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Expired
COUNTY: Cabarrus
ORC CERT NUMBER: 1002815
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
a
O
C
F
p
�
p
9
z
50050
00010
00400
50060
C0310
('0610
C0530
31616
uo;pro
Continuous
5Xweek
Weekly
2Xweek
Weekly
Weekly
Weekly
Weekly
Weekly
Recorder
Grab
Grab
Grab
Compmte
Composite
Composite
Gtab
Grab
FLOW
TEMP-C
pH
C1n.ORINE
BOD-Carr
NHSN-Cone
TSS-Con,
FCOLL UR
DO
2400 dock
Hr,
2400 dodo
Hn
Y/"
rrigd
deg c
sU
/l
/l
mg. I
wi 4 1
Ni l00ml
tng I
1
0750
1.5
B
0.028
23
0.022
2
0800
24
0740
1.5
B
0.036
22
7.57
8.5
0.1'_
1 1
> 600
i;
3
1030
0.75
B
0.034
22
< 0.02
4
1
11040
0.5
B
0.032
23
5
1615
0.75
B
0.097
24
6
1120
1.25
B
0.01
7
0830
0.25
IB
1
0.031
8
0745
L25
B
0.04
23
21
<0.02
9
1030
24
0950
2
Y
0.031
23
<0.02
5 8
0 1 t
u
10
1130
1
Y
0.043
23
11
1145
1.5
Y
0.034
123
12
1655
0.75
113
1
0.039
23
13
10930
0.25
B
1
0.049
14
1
1140
0.25
B
0.04
1s
0530
1
Y
0.026
23
<0.02
16
1030
1.5
Y
0.039
23
<0.02
17
1000
24
0800
2.5
Y
0.033
26
1s
1030
1
Y
0.034
23
19
1I00
1
B
0.038
23
20
1450
0.25
B
0.042
21
1110
0.25
B
0.028
22
0915
1.5
Y
0.034
23
<0.02
23
1020
24.2
0950
1
Y
0.037
123
<0.02
0 IS
-
I
24
1
0830
1.75
Y
0.034
23
25
1230
1.5
ly
0.033
23
26
1350
0.75
B
0.033
23
-
27
0835
0.5
B
0.025
28
2015
0.25
B
0.051
29
1245
1
Y
0.021
23
Z4
<0.02
30
0930
1.5
1 Y
0.028
23
< 0.02
31
1210
24.2
1200
1.5
Y
0.035
23
4.5
0.1
8.3
2
Marndy Am.6e LnNt:
0.05
18
5
30
200
MonddyAv W
0.035968
23.08(r-,'
0.0022
4.68
0.31
8.64
6.003699
7.53
Ddly M.atnw:
0.097
26
7.57
0.022
8.5
1.1
14
600
8.13
Ewly MInJosm'
0.01
22
7.2
0
0
10
10
0
7.2
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation -Holiday

NPDES PERMIT NO.: NCO070289
FACILITY NAME: Ridgewood Farms Subdivision
OWNER NAME: Stones Throw Homeowners
Association
GRADE: WW-4
eDMR PERIOD: 07-2019 (July 2019)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Braden Joshua Cook
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Expired
COUNTY: Cabamis
ORC CERT NUMBER: 1002815
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
p
"4Sp
U
F
U
yy
�
Y�
s
C
1C
vs
$
x
$
g
7
C0600
C0666
Quarterly
Quarterly
Composite
Composite
TOTAL N-C—
TOTAL P"Cone
2400 dock
Hre
2400 dock
Hre
1',B/N
m /I
m l
1
0750
1.5
13
2
0800
24
0740
1.5
R
3
1030
0.75
B
4
1040
0.5
B
5
1615
10.75
13
6
1120
1.25
B
7
0830
0.25
B
9
0745
1.25
R
1030
24
0930
2�-
ul
1 130
11
l l-IS
1
1 t>;>
0.-5
B
13
0°30
0.25
B
14
11-10
0.25
JB
15
10530
l
i
t6
1030
1.5
Y
1-
1000
24
0900
2.5
Y
10
1030
1
Y
19
1100
1
B
-
11150
0.25
R
21
1110
0.25
R
22
0915
1.5
23
1020
24.2
0950
1
1
24
0830
1.75
25
1230
1.5
1"
26
1350
0.75
B
27
0835
0.5
R
2e
2015
0 25
13
29
1245
30
0930
Y
31
1210
24.2
1200
1.5
1'
MauMy Average Llmit:
MantWy Average:
DWIy Mulmutn:
Daily Moir—
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

NPDES PERMIT NO.: NCO070289
FACILITY NAME: Ridgewood Farms Subdivision
OWNER NAME: Stones Throw Homeowners
Association
GRADE: WW-4
eDMR PERIOD: 07-2019 (July 2019)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Braden Joshua Cook
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Expired
COUNTY: Cabarrus
ORC CERT NUMBER: 1002815
STATUS: Processed
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
_
a
a
z
i
00010
W304)
Weekly
Weekly
Grab
Grab
TEMP-C
DO
24-dark
deg a
111L'I
I
-
22
3.2'
3
4
6
N
22
8.23
u,
It
r
13
14
IS
16
IN
19
2-1
21
22
23
24
26
2-
2s
29
3U
31
MontNy Aver.ge 1A 11:
MmtNy Anrege:
22.5
7.8225
Ddly M"'num:
23
8.35
Ddb Wnanum:
22
6.44
**** No Reporting Reason: ENFRUSE = No Flow-ReuselRecycle; ENVWTHR = No Visitation — Adverse Weather. NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

NPDES PERMIT NO.: NCO070289
FACILITY NAME: Ridgewood Farms Subdivision
OWNER NAME: Stones Throw Homeowners
Association
GRADE: WW-4
eDMR PERIOD: 07-2019 (July 2019)
COMPLIANCE STATUS: Non -Compliant
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Braden Joshua Cook
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Expired
COUNTY: Cabarru
ORC CERT NUMBER: 1002815
STATUS: Processed
SUBMISSION DATE: 08i30/2019
08/30/2019
ORC/Certifier Signatu e: Br n Cook E-Mail: Braden. [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 partII.E.6 of
the NPDES permit. w ,
08/30/2019
Permittee/Submitter/'Signature:'1'" Kellie Hedrick E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: Olde Creek Trl Concord NC 28025 Permit Expiration Date: 11/30/2018
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I an aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME: K&W Laboratories
CERTIFIED LAB #: 559
PERSON(s) COLLECTING SAMPLES: Braden Cook and Kellie Hedrick
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.ncdenr.org/web/wq/s"/ps/npdes/fonns.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(bx2)(D).

NPDES PERMIT NO.: NC0070299 PERMIT VERSION: 4.0 PERMIT STATUS: Expired
FACILITY NAME: Ridgewood Farms Subdivision CLASS: WW-2 COUNTY: Cayarrus
OWNER NAME: Stones Throw Homeowners ORC: Braden Joshua Cook ORC CERT NUMBER: 1002815
Association
GRADE: WW-4
eDMR PERIOD: 07-2019 (July 2019)
Report Comments:
ORC HAS CHANGED: No
VERSION: 1_0
STATUS: Processed
Fecal Coliform violation in sample from 7/2. Hyperchlorinated the effluent and back into compliance at next sample. Notified Roberto Scheller on 7/17 at 1205 via phone
converstion

NPDES PFjk HT NO.: NCO070289
FACILITY NAME: Ridgewood Farms Subdivision
OWNEANAME: Stones Throw Homeowners
Association
GRADE: WW-4
eDMR PERIOD: 06-2019 (June 2019)
PERMIT VERSION: 4.0
CLASS: W W-2 c
ORC: Braden Joshua Coop E C � "�t�,
AUG 09 2019
ORC HAS CHANGED: eEN I KNL FILES
VERSION:2.0 CiVM SECT101,N]
PERNHT STATUS: Expired
COUNTY: Cabamis
ORC CERT NUMBER: 1002815
STATUS: Processed
3
RECEIVEDRVCDENR/DW
AUG 19 2019
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 WQROS
MOORESVILLE REGIONAL OI
6
E-
E
a
E
°C
i
IMN1In
00390
Weekly
Wwki
Grab
Grab
TEMP-C
DO
2400 clock
deu c
mg/I
2
3
4
S
0920
19
6 12
b
7
N
9
111
II
12
0912
18
639
13
14
li
16
17
Ix
1101
21
7 33
19
20
21
22
23
24
25
1001
20
743
26
27
2g
29
31)
Monthly Average Umit:
Monthly Average:
I9s
e x ns
Dolly Maximum:
21
743
Dail) Minimum:
I Is
6 12
• *** No Reporting Reason: ENFRUSE = No Flow-Reuse(Recycle; ENV WTHR = No Visitation — Adverse Weather, NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

NPDES PFtRMIT NO.: NCO070289
FACILITY NAME: Ridgewood Farms Subdivision
OWNEFjNAME: Stones Throw Homeowners
Association
GRADE: WW-4
eDMR PERIOD: 06-2019 (June 2019)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Braden Joshua Cook
ORC HAS CHANGED: No
VERSION: 2.0
PERMIT STATUS: Expired
COUNTY: Cabarrus
ORC CERT NUMBER: 1002815
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
a
C
gy
g
tJ'
s
F
yy
v
E
b
ii
O
S
§
r
8
O
;
'yy
W
a
O
g
50050
00010
004M
50060
C0310
C0610
C0530
31616
00300
Continuous
5 X week
Weekly,
2 X week
Weekly
Weekly
Weekly
Weekly
Weekly
Recorder
Grab
Gab
Grab
Composite
Composite
Composite
Gab
Grab
FLOW
TEMP-C
PH
CHLORINE
BOD-Cox
NH3-N-Coat
TSS-Cone
FCOW BR
DO
2400 clock
Hn
2400 clock
H.
Y/B/N
mgd
deg
su
mg/l
m8/1
mg/I
mg/1
#/100.1
m
1
1110
.25
B
0.28
2
1105
.25
B
0.027
3
0820
1.5
B
0.019
20
< 0.02
4
1100
2.5
ly
1
0.006
120
7.07
< 0.02
5
0905
124
0815
1.5
Y
0.009
20
18.2
0.27
12
2
6.81
6
0930
1.5
Y
0.03
21
7
0900
2.5
B
0.012
24
8
t 110
.25
B
0.027
9
1100
.25
B
0.05
IO
0930
I
ly
1
0.043
120
7.1
< 0.02
11
1015
24.2
0930
2
Y
0.028
20
< 0.02
5.9
< 0.1
5.7
1
12
0800
1.5
Y
0.028
20
7.12
13
0930
1
Y
0.04
20
14
0800
2
B
10.024
19
15
0930
.25
B
0.032
16
1130
.25
B
0.031
17
0800
1.5
B
0.022
21
6.91
< 0.02
to
1000
24
0930
2
Y
0.023
21
< 0.02
5.2
0.17
8.6
2
8.63
19
1
0800
Y
0.04
21
20
0900
Y
0.039
22
21
1530
ri,
Y
0.038
22
22
1530
Y
0.02
22
23
1800
Y
0.039
24
1400
1
Y
0.26
23
7.07
< 0.02
25
0950
24
0900
2
Y
0.06
21
<0.02
5
0.16
P3
<2
8.13
26
1100
L5
Y
0.02t
22
27
0800
2
Y
10.043
22
28
1815
1
Y
0.047
23
29
1400
11
Y
0.03
24
30
1945
0.5
B
0.03
Monthly Average Limit:
lM
18
5
30
200
Monthly Average:
0.0466
21.272727
0
6.075
0.15
9.825
1,414214
7.6725
Daily Madmum:
0.28
24
7.1
0
8.2
1027
13
2
18.63
Daily Miaimam.
0.006
19
6.91
0
S
0
15,7
0
6.81
a•'• No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation - Adverse Weather, NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

NPDES PERMIT NO.: NCO070289
FACILITY NAME: Ridgewood Farms Subdivision
OW NEPLNAME: Stones Throw Homeowners
Association
GRADE: WW-4
eDMR PERIOD: 06-2019 (June 2019)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Braden Joshua Cook
ORC HAS CHANGED: No
VERSION: 2.0
PERMIT STATUS: Expired
COUNTY: Cabarrus
ORC CERT NUMBER: 1002815
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
g
tJo
tO
b
O
tl
',g
C0600
cow
Quarterly
Quarterly
Compmite
Composite
TOTALN-Cooc
TOTAL P-Coot
2400 cock
H.
2400 clock
H.
I Y/B/N
mg/1
mg/1
1
1110
.25
B
2
1105
.25
B
3
0820
1.5
B
4
1100
2.5
Y
5
0905
24
0815
11.5
Y
6
0930
1.5
Y
7
0900
2.5
B
8
1110
.25
B
v
1100
.25
1 B
10
0930
1
Y
11
1015
24.2
0930
2
Y
12
0800
1.5
Y
13
0930
1
Y
14
0800
2
B
15
0930
.25
B
16
1130
.25
B
17
0800
L 5
B
Is
1000
24
0930
2
Y
19
0800
1.5
Y
20
0900
1
Y
21
1530
1
Y
22
1530
1
Y
23
1800
1
Y
24
1400
1
Y
25
0950
24
0900
2
Y
26
1100
L5
Y
27
0800
2
Y
28
1815
1
Y
29
1
1400
1
Y
38
1945
0.5
B
Mouthy Average Lime:
Mouthyy Average:
DaBy Maximum:
DaBy mw.—:
a.a' No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

NPDES PERMIT NO.: NCO070289
PERMIT VERSION: 4.0
FACILITY NAME: Ridgewood Farms Subdivision
OWNEP�NAME: Stones Throw Homeowners
Association
GRADE: WW-4
eDMR PERIOD: 06-2019 (June 2019)
CLASS: WW-2
ORC: Braden Joshua Cook
ORC HAS CHANGED: No
VERSION: 2.0
PERMIT STATUS: Expired
COUNTY: Cabarrus
ORC CERT NUMBER: 1002815
STATUS: Processed
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
3
F
00010
00300
Weekly
Weekly
Grab
Grab
TEMP-C
DO
2400 clock
deg c
MP/1
1
2
3
4
5
0856
18
5.23
6
7
8
9
10
11
12
0856
17
10.01
13
14
15
16
17
18
1040
21
6.54
19
20
21
22
23
24
25
0928
20
7.34
26
27
28
29
30
Monthly Average Utah:
Monthly Average:
19
7.28
Daily M.J.—
21
10.01
Daily Mialtaota:
17
5.23
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

NPDES PERMIT NO.: NCO070289
FACILITY NAME: Ridgewood Farms Subdivision
OWNEIiNAME: Stones Throw Homeowners
Association
GRADE: WW-4
eDMR PERIOD: 06-2019 (June 2019)
COMPLIANCE STATUS: Compliant
PERMIT VERSION: 4.0
CLASS: W W-2
ORC: Braden Joshua Cook
ORC HAS CHANGED: No
VERSION: 2.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Expired
COUNTY: Cabarrus
ORC CERT NUMBER: 1002815
STATUS: Processed
SUBMISSION DATE: 07/31/2019
07/31/2019
ORC/Certifier Signatur : Braden Cook E-Mail:[e-mail] Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit. A
07/31/2019
Permittee/SubmittIr Signature:*** Kellie HArick E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: Olde Creek Trl Concord NC 28025 Permit Expiration Date: 11/30/2018
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
LAB NAME: K&W Laboratories
CERTIFIED LAB #: 559
PERSON(s) COLLECTING SAMPLES: Braden Cook
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).

a
NV*S PERMIT NO.: NCO070289
FACILITY NAME: Ridgewood Farms Subdivision
OWNER NAME: Stones Throw Homeowners
Association
GRADE: WW-4
eDMR PERIOD: 05-2019 (May 2019)
PERMIT VERSION: 4.0 PERMIT STATUS: Ex fired
CLASS: WW-2 �' COUNTY: Cabarrus
ORC: Braden Joshua Cook ' R `F ` P F I \' E ®ORC CERT NUMBER • i�pppp22gg1�5
��EttlEDMCDENR/DWR
JUN 2 4 20110
ORC HAS CHANGED: No
- CENTRAL FILES
VERSION: 1.0 DVIR S1._CTIOIN] STATUS: Processed WOROS
MOORESVILLE REGIONAL OFFICE
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
o
Y
�9
s
e
e
=
$
00010
00300
Weekly
Weekly
Grab
Grab
TEMP-C
DO
UN cock
deg c
m '1
1
0940
18
9.42
2
3
5
6
7
1045
18
7.42
0
9
10
1
12
13
14
1052
16
8.21
15
16
17
18
19
20
21
22
0930
19
6.67
23
24
25
26
27
28
29
1045
19
9A 1
30
31
Wnddy Avemge IJmk:
Nt-ddy A—.g.:
18
8,166
nalh Mxd um:
19
9.42
Way Md.—
16
6.67
"'• No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

NRej{:S PERMIT NO.: NCO070289
FACILITY NAME: Ridgewood Farms Subdivision
OWNER NAME: Stones Throw Homeowners
Association
GRADE: WW-4
eDMR PERIOD: 05-2019 (May 2019)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Braden Joshua Cook
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Expired
COUNTY: Cabarrus
ORC CERT NUMBER: 1002815
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
F
O
N
O
O
i
50050
00010
00400
50060
C0310
C0610
C0530
31616
00300
Continuous
5 X week
Weekly
2 X week
Weekly
Weekly
Weekly
blackly
Weekly
Recorder
Gab
Grab
Grab
Composite
Composite
Composite
Grab
Grab
FLOW
TEMP-C
pH
CHLORINE
BOD-Come
I NH3-N-Cale
T58-Cone
FCOLI BR
DO
2400 d-k
111.
2400e1oek
H.
Y/BM
an d
deg c
su
mSA
m
Me
mjo
9/1001ml
I m
1
0830
24, 2
0800
2.25
Y
0.026
18
6.96
< 0.02
6.2
0.14
-1-1
< 1
7,41
2
0900
L25
Y
0.028
18
3
1640
1
B
0.034
18
4
11015
0.25
B
0.026
5
1045
0.25
B
0.033
6
0825
2
1 Y
0.034
18
7.43
'0.02
7
1015
24
0920
1.5
Y
0.009
18
<0.02
14
0.49
3.8
725
8.69
8
0800
2.25
Y
0.04
19
9
10925
1.5
Y
0.02
19
10
0930
0.75
B
0.031
19
11
0805
0.25
B
0.026
I2
1050
0.25
B
0.089
13
0820
2.25
1 Y
0.089
18
7.18
14
1010
24
10940
L 5
Y
0.031
118
4.7
0.14
5.8
1
7.44
15
0830
1.75
Y
0.027
17
< 0.02
16
0900
1.75
Y
0.03
17
< 0.02
17
0855
1
B
0.024
18
Is
1335
0.25
B
0.031
19
11040
0.25
1 B
10,031
20
0930
1.5
Y
0.031
20
7.02
< 0.02
21
0830
3.5
Y
0.025
20
0.048
22
0900
24
0800
1.75
Y
0.026
120
2,4
0.25
2.8
< 1
7.22
23
0820
1.25
B
0.025
20
0.031
24
0915
1.25
B
0.032
20
25
1720
0.75
Y
0.028
26
1715
1
Y
0.028
22
27
1640
0.25
B
0.028
28
0930
1.5
Y
0.022
21
7.34
< 0.02
29
0930
24
0900
1.75
Y
0.033
21
2.6
< 0.1
4,8
< 1
6.13
0830
1.75
Y
0.029
21
< 002
L3L
0850
1.5
B
0.03
22
Monthly Average Unit:
0 U
1a
5
30
200
Monthly Aw p:
0.032129
19.217391
0.0079
15,99
0.204
15.64
3,733083
7.378
Daly Maximum:
0.089
122
TO
0.048
14
0.49
11
725
8.69
Dnly Minimum:
0.009
17
&%
0
2.4
0
2.8
0
6.13
**** No Reporting Reason: ENFRUSE = No Flow-Retise/Recycle; ENVWTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

NP>%fS PERMIT NO.: NC0070289
FACILITY NAME: Ridgewood Farms Subdivision
OWNER NAME: Stones Throw Homeowners
Association
GRADE: W W-4
eDMR PERIOD: 05-2019 (May 2019)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Braden Joshua Cook
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Expired
COUNTY: Cabarrus
ORC CERT NUMBER: 1002815
STATUS: Processed
Report Comments:
Fecal sample on 5/7 was high with 725/100 ml detected. Left VM for Roberto Scheller on 5/14 at 1530 when official result was received. Hyperchlorinated the system upon
initial indication of elevated fecal coliforms and the following week, results returned to compliance.

NPDES PERMIT NO.: NCO070289 PERMIT VERSION: 4.0
FACILITY NAME: Ridgewood Farms Subdivision CLASS: WW-2
OWNER NAME: Stones Throw Homeowners ORC: Braden Joshua Cook
GRADE: WW-4 ORC HAS CHANGED: No
eDMR PERIOD: 04-2019 (April 2019) VERSION: 1.0
PERMIT STATUS: Expired 3
COUNTY: Cabarrtls
RE OF F Al F NitC CERT NUMBER: 1002815
RECEIVEDINCDENRIDWR
JUN 2 4 201,7
CENTRAL FiLF:3STATUS: Processed ] 2019
G` IR SEX f1011
WQROS
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCjffi&V�..L&UGIONALOFFICE
'A
C
0
N
50050
00010
00400
50060
oale
C0610
COMO
31616
00300
Continuous
5 X week
Weekly2
X week J-eckl.:
Weekl
Weekly
Weekly
WeeklRecorder
Grab
Grab
GrabCom
'
Com ite
Com ite
Grab
Gob
FLOW
TBMP-C
pH
CHLORINEOD-
NH3-N-Cone
TSS-Care
FCOLI BR
DO
2400c1ek
H.
2400 dodo
H.
YIBIN
mgd
I deg c
su
TO
m
mgil
Me
4/100m1
m
1
15:35
1
B
0.036
15
2
1000
24
9:50
11.25
Y
0.026
13
7
< 0.02
3
9:35
2
Y
0.032
12
<0.02
5.8
<0.1
8
10
5.61
4
1
9:40
1
Y
0.028
13
3
9:20
115
1 B
0.026
13
6
11:30
.25
B
0.068
10:45
.25
B
0.033
8
10.05
24
9:30
L75
Y
0.033
13
6.98
c 0.02
9
9:30
1.75
Y
0.055
115
< 0.02
4.5
2
10
< 1
7,11
10
9:35
1
Y
0.037
16
It
7:30
1.75
Y
0.031
15
12
8:00
L25
B
0.033
17
13
1040
.25
B
0.036
14
10.55
.25
B
0.054
15
11:30
24
10:00
1.5
Y
0.043
15
6.98
< 0.02
16
11:30
1 25
Y
0.03
16
< 0.02
12
2.5
5.2
< 1
8.31
17
9:00
1.25
Y
0.025
16
Is
9:45
1
Y
0.031
16
19
9:50
1
B
0.03
16
20
0.036
21
0.036
22
10:00
24
8:40
1.5
ly
1
0.036
16
17,13
< 0.02
23
9:30
1.75
Y
0.034
16
< 0.02
47
0.15
4.8
< 2
7.43
24
8:20
1.5
Y
0.027
17
25
850
1.25
Y
0.03
17
26
17:40
1.25
Y
0.043
16
37
0.032
28
1905
1.25
Y
0.032
17
< 0.02
29
0840
I
B
0.021
17
30
0855
1
B
0.031
17
Monthly Aeemp I3mk:
0.05
18
5
30
2011
Momhly A-V:
0.034833
15.391304
1
13.75
1.1625
7
1,778279
7.115
Dnay mminua-
0.068
17
7.13
0
5.8
2.5
10
10
8.31
DWkv Mimmmn:
0.021
12
6.98
0
0
0
4.8
0
5.61
"ei• No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation - Adverse Weather, NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

NPDES PERMIT NO.: NCO070289
FACILI Y NAME: Ridgewood Farms Subdivision
OWNER NAME: Stones Throw Homeowners
Association
GRADE: WW-4
eDMR PERIOD: 04-2019 (April 2019)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Braden Joshua Cook
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Expired
COUNTY: Cabarrus
ORC CERT NUMBER: 1002815
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
gq
F
e
yy
B
FF
I
gg
v�i
a
�
{�
�
a
u
333
cow
C0665
Quanffly
QuMerly
Composite
Compwite
TOTAL N-Ceoc
TOTALP-Cox
2400 cbek
Hn
2400 dock
H.
Y/B/N
mgfl
m
1
1535
1
B
2
1000
24
9:50
1.25
Y
3
9,35
2
Y
8
4.3
4
1
940
1
Y
5
9:20
1.25
B
6
1130
.25
B
7
10:45
.25
B
8
10:05
24
930
1.75
Y
9
9 30
1.75
Y
10
935
1
Y
11
730
1.73
Y
12
8:00
1.25
B
13
1040
.25
B
14
1
10:55
.25
B
Is
11:30
24
10:00
1.5
Y
16
11.30
1.25
Y
17
9:00
1.25
Y
18
9:45
1
Y
19
9:50
1
B
20
21
22
1000
24
8:40
1.5
Y
23
930
1.75
Y
24
8:20
1.5
Y
25
8:50
1.25
Y
26
1740
1.25
Y
27
28
1905
1.25
Y
29
1
0840
1
B
30
0855
1 1
B
Monthly Avtnkp Link:
Monthly Aver.%,:
8
4.3
May Mnximum:
8
4.3
My MhJmom:
8
4.3
'•s• No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

NPDES PERMIT NO.: NCO070289
FACILITY NAME: Ridgewood Farms Subdivision
OWNER NAME: Stones Throw Homeowners
Association
GRADE: WW-4
eDMR PERIOD: 04-2019 (April 2019)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Braden Joshua Cook
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Expired
COUNTY: Cabarrus
ORC CERT NUMBER: 1002815
STATUS: Processed
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
y
y
00010
00300
Weekly
Weekl
Grab
Grab
TEMP•C
Do
2100 clock
deg c
Mgt]
2
3
1030
7
11.22
4
5
6
7
8
9
1020
15
8.16
10
1
12
13
14
IS
16
1210
8
9.47
17
Is
19
20
21
22
23
1021
9
T46
24
25
26
27
28
29
30
Moathl, A%vmge 13mlt:
Monthly Average:
9.75
9.0775
Daily M.Amum:
I5
111.22
Daay Not-
7
7.46
****No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation -Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation -Holiday

NPDES PERMIT NO.: NCO070289
FACILITY NAME: Ridgewood Farms Subdivision
OWNER NAME: Stones Throw Homeowners
Association
GRADE: WW-4
eDMR PERIOD: 04-2019 (April 2019)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Braden Joshua Cook
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Expired
COUNTY: Cabarrus
ORC CERT NUMBER: 1002815
STATUS: Processed
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
o
a
8
K
00010
00300
Weekly
Weekly
Grab
Grab
TEMP-C
DO
2" dk
deg c
m
1
2
3
1058
7.6
8.39
a
a
6
7
8
9
1050
15.2
9.31
10
11
12
13
14
15
16
1230
7.8
9.03
17
18
19
20
21
22
23
1050
9.3
8.36
24
25
26
n
28
29
30
Wooly Average tJmk:
Wm41g Average:
9.975
8.7725
Way Maalmam:
15.2
9.31
My MW.—:
7.6
8.36
bit No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

NPDES PERMIT NO.: NCO070289
FACILITY NAME: Ridgewood Farms Subdivision
OWNER NAME: Stones Throw Homeowners
Association
GRADE: WW-4
eDMR PERIOD: 04-2019 (April 2019)
COMPLIANCE STATUS: Compliant
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Braden Joshua Cook
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Expired
COUNTY: Cabarrus
ORC CERT NUMBER: 1002815
STATUS: Processed
SUBMISSION DATE: 06/01/2019
06/01/2019
ORC/Certifier ignat re: Braden Cook E-Mail:[e-mail] Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
= 06/01/2019
Perm ittee/Submitter Signature:"'** k/e It Hedrick E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: Olde Creek Trl Concord NC 28025 Permit Expiration Date: 11/30/2018
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
LAB NAME: K&W Laboratories
CERTIFIED LAB 9: 559
PERSON(s) COLLECTING SAMPLES: Braden Cook
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data-
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

NPDES PERMIT NO.: NCO070289
FACILITY NAME: Ridgewood Farms Subdivision
IYRtt
OWNER ME: Stones Throw Homeowners
Association
GRADE: WW-4
eDMR PERIOD: 03-2019 (March 2019)
PERMIT VERSION: 4.0
CLASS: WW-2 RECpjV
ORC: Braden Joshua Cook` E®
MAY 13 2019
ORC HAS CHANGED.-QE -1 t"L FILES
VERSION: 1.0 UWR SECTION
PERMIT STATUS: Expired
COUNTY: Cabarrus
ORC CERT NUMBER: 1002815
RECEIVEDINCDENR/DWR
STATUS: Processed
MAY 2 0 2019
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 WQROS
MOORESVILLE RFrl0NAI DESICE
y
F9
00010
00300
Weekly
Weekly
Gab
Gab
TEMP-C
DO
2400 Aock
deg c
m
sA
3
4
5
6
1033
6
7.12
7
8
9
10
11
12
I1:00
8
6.91
13
14
IS
16
17
Is
19
20
11:00
7
9.38
21
22
23
24
25
26
11:00
12
851
27
28
29
30
31
W tbly A—.V LAk:
Monthly Awrap :
8.25
7.98
My Maslnam:
12
9.38
My Ml ft—
6
6.91
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recyole; ENVWTHR = No Visitation - Adverse Weather, NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

NPDES PERMIT NO.: NCO070289
FACILITY NAME: Ridgewood Farms Subdivision
OWNER NAME: Stones Throw Homeowners
Association
GRADE: WW-4
eDMR PERIOD: 03-2019 (March 2019)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Braden Joshua Cook
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Expired
COUNTY: Cabarrus
ORC CERT NUMBER: 1002815
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation - Adverse Weather, NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

NPDES PERMIT NO.: NCO070289
FACILITY NAME: Ridgewood Farms Subdivision
OWNER NAME: Stones Throw Homeowners
Association
GRADE: WW-4
eDMR PERIOD: 03-2019 (March 2019)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Braden Joshua Cook
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Expired
COUNTY: Cabarrus
ORC CERT NUMBER: 1002815
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
a
�
Cg
7
F
gk
6
gg
6
i
o`
U
O
ei
13
C0600
C0665
Qmrterly
Quarterly
Composite
Composite
TOTAL N- Coot
TOTAL P- Coat
I400cloek
I H.
2400 d-k
H.
VIBIN
mgA
eA
1
10:30
0.75
B
2
3
4
9:40
1.5
Y
5
1000
1.25
Y
6
10:00
24
9:00
2
Y
7
3:00
1
Y
g
8:50
1
B
9
10
11
9:30
1.75
Y
12
10:15
24.2
10:15
1.5
Y
13
11.30
1.5
Y
14
10:00
2.25
Y
IS
1
9:10
0.75
B
16
17
Is
9:00
L5
Y
19
8:15
3.25
Y
20
10:05
24
10:00
1.5
Y
21
10:00
1.5
Y
22
i8. t0
1
B
23
12:20
0.25
B
24
10:50
0,25
B
25
9:15
1.75
Y
26
10:20
24
9:50
1.75
Y
27
9:30
1
Y
2g
9:00
1.25
Y
29
17:00
0.5
B
30
1040
0.25
111
31
1
10.45
0.25
B
Monthly Average 1.Imh:
Monthly Avenge:
D.1h M-1.—
Daav MWM—:
•4aa No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

NPDES PERMIT NO.: NCO070289
FACILITY NAME: Ridgewood Farms Subdivision
OWNER MAME: Stones Throw Homeowners
Association
GRADE: WW-4
eDMR PERIOD: 03-2019 (March 2019)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Braden Joshua Cook
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Expired
COUNTY: Cabarrus
ORC CERT NUMBER: 1002815
STATUS: Processed
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
p
31
a
g
a$i
00010
00300
Weekly
Week)
Grab
Grab
TEMP-C
Do
2400 clock
deg c
m 1
2
3
a
5
6
10:17
6
5.13
7
8
9
10
11
12
10:43
8
7.22
13
14
15
16
17
Is
19
20
10:50
7
10.41
21
22
23
24
25
26
I038
12
8.66
27
28
29
30
31
Moathly Average uma:
Monthly Avenge:
8.25
7.855
May Maa1-
12
10.41
Daay Mln.mam:
6
5.13
****No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation —Adverse Weather, NOFLOW = No Flow; HOLIDAY = No Visitation —Holiday

NPDES PERMIT NO.: NCO070289
FACILITY NAME: Ridgewood Farms Subdivision
OWNER AAME: Stones Throw Homeowners
A.c ,iatinn
GRADE: WW-4
eDMR PERIOD: 03-2019 (March 2019)
COMPLIANCE STATUS: Compliant
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Braden Joshua Cook
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Expired
COUNTY: Cabamas
ORC CERT NUMBER: 1002815
STATUS: Processed
SUBMISSION DATE: 04/17/2019
04/17/2019
ORC/Certifier Signature aden Cook E-Mail: Braden. [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.
04/17/2019
Permittee/Submity Signature:*** &&lie Hedrick E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: Olde Creek Trl Concord NC 28025 Permit Expiration Date: 11/30/2018
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
LAB NAME: K&W Laboratories
CERTIFIED LAB #: 559
PERSON(s) COLLECTING SAMPLES: Braden Cook
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/fonns.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the 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.: NCO070289
FAUILITY NAME: Ridgewood Farms Subdivision
OWNER NAME: Stones Throw Homeowners
Association
GRADE: WW-4
eDMR PERIOD: 02-2019 (February 2019)
PERMIT VERSION: 4_0 PERMIT STATUS: Expired
CLASS: WW-2 COUNTY: Cabarrus
ORC: Braden Joshua Cook R E V E IVC D ORC CERT NUMBER: 1002815
APR 2 3 2019
ORC HAS CHANGED: No RECEIVEDINCDENR/DWR
VERSION: 1.0 CEN f RAL FILES STATUS: Processed
DWR SECTION
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 WQROS
MOORESVILLE REGIONAL OFFICE
pj
A
S
L
Weekly
Week)
Gmb
Grab
TEMP-C
DO
2400 ebck
deg c
mg/1
2
3
4
S
6
1030
11
9.66
7
A
9
10
11
12
13
1046
8
7.33
14
15
16
17
Is
19
20
21
1048
7
6.67
22
23
24
25
26
27
1046
10
6.33
za
MuntMy A—ge Umit:
M-tK, Average:
9
TAM
Daar M.ft. :
11
9.66
D.4 Miolmmn:
7
16.33
•aa• No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

NPDES PERMIT NO.: NC0070289
F,-"'ILITY NAME: Ridgewood Farms Subdivision
OWNER NAME: Stones Throw Homeowners
Association
GRADE: WW-4
eDMR PERIOD: 02-2019(February 2019)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Braden Joshua Cook
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Expired
COUNTY: Cabarrus
ORC CERT NUMBER: 1002815
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
o
n
�
8
Ci
F'
a
O
o
n
O
H
O
O
8
1 1
5oti50
00010
004110
50060
C'0310
C0610
Co530
31616
00300
Continuous
5 X week
Weekly
2 X week
Weekly
Weekly
Weekly
Weekly
Weekly
Recorder
Gab
Grab
Grab
Composite
Composite
Composite
Grab
Gab
FLOW
TEMP-C
pH
CHLORINE
ROD -Cone
NH3•N-Cw<
TSS-Cane
FCOLI BE.
DO
2400 dmk
H.
2400 cI k
H.
Y/BIN
an d
deg c
su
m
m
m8/1
-9A
#/100ml
m
1
0935
1
B
0.03
10
2
0.03
3
0.03
4
1
10900
1.5
y
0.03
11 1
0.02
5
0930
1
y
0.027
12
7.03
< 0.02
6
0930
24
0900
2
Y
0.025
13
< 2
< 0A
6.6
< 1
7.67
7
1000
0.75
Y
0.03
13
8
1030
1
B
0.025
15
v
0 008
10
0.008
11
1000
1.75
Y
0.008
11
< 0.02
12
0930
L5
Y
0.08
10
6.93
<0.02
13
0944
24
0900
2
y
0.044
12
23
0.1
4.7
1<1
6.36
14
0945
0.75
Y
0.031
12
15
1700
0.75
B
0.032
12
16
0.024
17
0.024
18
10855
1
B
0.024
12
19
11535
1
B
0.054
12
< 0.02
20
0915
2
y
0.059
11
7.03
< 0.02
21
1000
23.5
0935
1.5
Y
0.109
11
7.8
0.23
13
5
6.33
22
1710
0.75
B
0.287
112
23
1
10.061
24
0.062
25
0920
1
1 Y
0.062
12
6.99
< 0.02
26
0930
1
Y
0.036
12
< 0.02
27
1000
24
0930
1.75
Y
0.03
112
116
< 0.1
5.7
1
7.56
28
10930
L5
Y
1
0.029
12
Monthly Ai erape Limit:
0.05
30
12
30
200
Momhh A"rapt;
0.046393
11.85
0
3.425
0.0825
7.5
1,495349
6.98
Dn117 M.I.-
0.287
15
7.03
0
7.8
0.23
13
5
7.67
Ddly Minimum'
0.008
110
6.93
10
10
0
147
10
16.33
:.a. No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation - Adverse Weather, NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

N,0;)ES PERMIT NO.: NCO070289
F,f.ILrrY NAME: Ridgewood Farms Subdivision
OWNER NAME: Stones Throw Homeowners
Association
GRADE: WW-4
eDMR PERIOD: 02-2019 (February 2019)
COMPLIANCE STATUS: Compliant
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Braden Joshua Cook
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Expired
COUNTY: Cabamis
ORC CERT NUMBER: 1002815
STATUS: Processed
SUBMISSION DATE: 03/25/2019
03/21 /2019
ORC/Certifier Si -natu e: Braden Cook E-Mail:[e-mail] Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
03/25/2019
Perm ittee/Submitter Signature:*** Kellie Hedrick E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: Olde Creek Trl Concord NC 28025 Permit Expiration Date: 11/30/2018
1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME: K&W Laboratories
CERTIFIED LAB #: 559
PERSON(s) COLLECTING SAMPLES: Braden Cook
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.: NCO070289
FACILITY NAME: Ridgewood Farms Subdivision
OWNER NAME: Stones Throw Homeowners
Association
GRADE: WW-4
eDMR PERIOD: 01-2019 (January 2019)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Braden Joshua Cook
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Expired
COUNTY: Cabarrus
ORC CERT NUMBER: 1002815
STATUS: Processed
RECEIVED/NCDENR/DWR
kiAR 18 2010
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 WOROS
`�IOCRESVILLE REGIONAL OFFICE
CTEMP-C
&
110010
00300
Weekly
Wmkl
Grab
Grab
DO
UN clock
deg c
Me
1
2
3
0925
11
11.7
4
5
6
7
8
1110
10
8.52
9
10
11
12
13
14
15
16
1136
5
7.66
17
Is
19
20
21
22
11-) i
23
27
1100
it
7.52
25
: - r
41
u
V• r
27
1�nn3.'i. l,,l
28
29
30
1058
5
8.88
31
MomWy Average Lb k:
MoaWiy Average:
8.4
8.856
Dolly Mrokoum:
11
111,7
Day M1.1-
5
7.52
a*** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation — Adverse Weather, NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

NPDES PERMIT NO.: NCO070289
FACILITY NAME: Ridgewood Farms Subdivision
OWNER NAME: Stones Throw Homeowners
Association
GRADE: WW-4
eDMR PERIOD: 01-2019 (January 2019)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Braden Joshua Cook
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Expired
COUNTY: Cabamts
ORC CERT NUMBER: 1002815
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
•aa No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

NPDES PERMIT NO.: NCO070289
FACILITY NAME: Ridgewood Farms Subdivision
OWNER NAME: Stones Throw Homeowners
Association
GRADE: WW-4
eDMR PERIOD: 01-2019 (January 2019)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Braden Joshua Cook
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Expired
COUNTY: Cabarrus
ORC CERT NUMBER: 1002815
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
a
4e
g
C7
F
7
F*
�i
t
<
S
O
y
U
O
i
;
Y
d
�
cow
C0665
Quarter)
al
Composite
Composite
TO
TOTAL P-Coee
2400 clock
Hn
2400 cock
R.
Y/BIN
mg/1
m8A
I
HOLIDAY
2
0915
1
B
3
0915
24
0820
1
B
5
3.3
4
0835
1
B
5
6
7
0910
Ls
Y
e
1010
24
0930
Y
9
0915
Y
10
0845
r0.75
Y
It
II30
B
12
13
14
0840
1
Y
15
0930
1
Y
16
1032
24
1005
1.75
Y
17
0900
1.25
Y
I8
1110
1.25
B
19
20
21
HOLIDAY
22
0850
1.25
Y
73
0950
1.25
Y
24
0938
24
0915
2.25
Y
25
0915
1.25
B
26
27
28
0900
2.25
Y
29
0855
L5
B
30
0945
24
0945 11,25
1
Y
31
0%5
1
Y
MootMy Avenge Limit:
Monthly Avenge:
5
3.3
Deny Mxclmom:
5
3.3
D.14 Mlplmm.:
5
3.3
**** No Reporting Reason: ENFRUSE = No Flow-ReuseJRecycle; ENVWTHR = No Visitation - Adverse Weather, NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

NPDES PERMIT NO.: NCO070289
FACILITY NAME: Ridgewood Farms Subdivision
OWNER NAME: Stones Throw Homeowners
Association
GRADE: WW-4
eDMR PERIOD: 01-2019 (January 2019)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Braden Joshua Cook
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Expired
COUNTY: Cabarrus
ORC CERT NUMBER: 1002815
STATUS: Processed
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
ss
of
�
a�
00010
00300
Weekly
Weekly
Grab
Grab
TEMP-C
Do
2400 clock
deg c
MR/1
2
3
0910
11
11.3
4
5
6
7
8
1030
10
10.64
9
10
11
12
13
14
15
16
1102
5
9.44
17
Is
19
21
22
23
24
0938
11
9.24
25
26
27
28
29
30
1020
5
9.66
31
Monthly Aremp 4mh:
Monthly Avenge`
84
10.056
Dolly M-ho.:
111
11.3
Bak Mioh'ne.:
5
9.24
e• et No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; EN V WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

NPDES PERMIT NO.: NCO070289
FACILITY NAME: Ridgewood Farms Subdivision
OWNER NAME: Stones Throw Homeowners
Association
GRADE: WW-4
eDMR PERIOD: 01-2019 (January 2019)
COMPLIANCE STATUS: VompliaA n
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Braden Joshua Cook
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Expired
COUNTY: Cabarrus
ORC CERT NUMBER: 1002815
STATUS: Processed
SUBMISSION DATE: 02/27/2019
02/27/2019
e 1�%cjen Cook E-Mail:[e-mail] Phone #:[phone] Date ORC/Certifier SignaVur
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. A
02/27/2019
Permittee/Submitter Signature:*** Kell a edrick E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: Olde Creek Trl Concord NC 28025 Permit Expiration Date: 11/30/2018
1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME: K&W Laboratories
CERTIFIED LAB #: 559
PERSON(s) COLLECTING SAMPLES: Braden Cook, Kellie Hedrick
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).

NPM PERMIT NO.: NCO070289 PERMIT VERSION: 4.0 PERMIT STATUS: Expired
FACILITY NAME: Ridgewood Farms Subdivision CLASS: WW-2 COUNTY: Cabarrus
OWNER NAME: Stones Throw Homeowners ORC: Braden Joshua Cool I \ f d ORC CERT NUMBER: 1002815
UXECEAssociation 1 `j
GRADE: WW-4 ORC HAS CHANGED: No FEB 13 .2019 RECEIVED/NCDENR/DWR
eDMR PERIOD: 12-2018 (December 2018) VERSION: 1.0 CEN I KAL f ILE$ STATUS: Processed H F B 18
? 0, 9
©Wig SECTION
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 0 WQROS
P&RESVILI. E REGIONAL OFFICE
c
F
_
C
x
00010
10113011
Weekly
Weekly
Grab
Grab
TEMP-c
Do
2411U cluck
deg c
mg,11
3
4
114S
10
696
S
6
7
4
III
11
12
III'1
5
1(172
13
IJ
15
16
17
18
1020
7
7 2
19
211
21
22
23
2J
2,5
26
27
102o
5
7 oc,
20
V
31)
31
�hmthl� %,—Ze Limit:
!vlunthk Average:
6.75
9.135
Daiy M-immm:
10
10.72
Dail. Minimum:
5
6.96
. • ** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

NPJWi PERMIT NO.: NCO070289
FACILITY NAME: Ridgewood Farms Subdivision
OWNER NAME: Stones Throw Homeowners
Association
GRADE: WW-4
eDMR PERIOD: 12-2018 (December 2018)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Braden Joshua Cook
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Expired
COUNTY: Cabarrus
ORC CERT NUMBER: 1002815
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
a'
3!
E
U
FF
yy
-
o
O
F
O
y
O
q�
1:
ei
500.50
00010
W-VA:
50060
C03141
k 0610
C05A
31616
00300
Continuous
5 X week
Weekly
2 X week
weekly
Weekly
Weekly
Weekly
Weekly
Recorder
Grab
Grab
Grab
Composite
Composite
Composite
Grab
Grab
FLOW
TEMP-C
PH
CHLORINE
SOD -Cone
NH34Y-Cow
TSS - Cone
FCOLI BR
DO
2400&.k
H.
241M1 d-k
Hr.
Y/RrN
m d
deg
su
mgA
MSI
mg/1
mg/I
9/100m1
mg,l
0.041
0.041
3
0940
1
Y
0.03
IS
0940
1.5
Y
0.027
15
6 ^
< 0.02
5
1020
24
1000
2
Y
0028
14
< 0.02
2 7
u 1
6.8
8
0 3 3
6
0815
75
Y
0.035
14
1015
1
B
0.044
13
x
0 041
0.041
111
0935
75
B
0.003
8
11
1100
1.5
Y
0.018
6
6.98
< 0.02
12
1 u0u
24
0930
2.5
Y
0.03
5
<0.02
18
1.4
2
65
'1 y
13
0940
L5
Y
0054
e
14
1600
I
1 B
0.085
9
15
0.073
16
0.058
1T
1000
1.25
Y
0.03
Iu
686
<0.02
Is
umu
24
11110900
2
Y
0.032
11
<0.02
2.6
nJ
6
3
19
0800
1.25
Y
0029
I o
20
1
0900
I
1 Y
0.194
II
21
0730
1
B
0.055
13
--
0.055
23
1530
3.5
Y
0.02
13
24
0600
1.25
Y
0.035
1 1
1
02
25
HOLIDAY
26
0850
175
Y
0.028
12
677
<0.02
-
0945
24
0900
2
Y
0.055
12
3 2<
u I
3
6 >i
28
1
0.053
2"
0.053
3"
L
0.05
311
0920
L25
i Y
0.037
12
o 02
Monthl. Averlt0e Lek:
0.05
30
12
30
200
'FMnIh12 Averse:
0.045767
17.15
1
0
6 625
0 3875
4.75
18.271066
7.1325
D.11, M-i--
OA94
15
6.93
10
118
1 4
6.8
65
9.93
D.11. MIn.-
0.005
5
6.77
0
2.6
10
2.7
3
5.93
•••' No Reporting Reason: ENFRUSE = No Flow-Reuse(Recycle; ENVWTHR = No Visitation - Adverse Weather, NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday
F�:

NPW� PERMIT NO.: NCO070289
FACILITY NAME: Ridgewood Farms Subdivision
OWNER NAME: Stones Throw Homeowners
Association
GRADE: WW-4
eDMR PERIOD: 12-2018 (December 2018)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Braden Joshua Cook
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Expired
COUNTY: Cabarrus
ORC CERT NUMBER: 1002815
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
c
E
—
fi
u
E
IZ
6
O
O
�.
Z
Z
cow
COLAS
Quarter)
Quarter)
Composite
compmite
TOTAL N-C—
TOTAL P-Cwc
24114lrkck
Hr.
2400c1k�k
Hra
Y/WN
m I
mgll
3
0940
1
Y
4
10940
L 5
Y
5
1040
24
1000
2
Y
6
0815
.75
Y
1015
1
B
x
11
1
0935
.75
B
II
1100
1.5
Y
12
1000
24
0930
2.5
Y
13
0940
1.5
Y
14
1600
I
B
15
16
1"
1000
1.25
Y
IN
1000
24
0900
2
Y
19
0800
11.25
Y
20
09W
I
Y
21
0730
1
B
22
23
1530
3.5
Y
24
0600
1.25
Y
25
1101 [DAY
26
0850
1.75
N'
27
n945
24
0900
12 1
28
r1
311
31
0920
1 25
}'
Numhl. a.rraer 1 imil:
llomhh
bail. )larimum:
Daily MMimam:
' •' • No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather, NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

NPIX PERMIT NO.: NCO070289
FACILITY NAME: Ridgewood Fanns Subdivision
OWNER NAME: Stones Throw Homeowners
Association
GRADE: WW-4
eDMR PERIOD: 12-2018 (December 2018)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Braden Joshua Cook
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Expired
COUNTY: Cabarrus
ORC CERT NUMBER: 1002815
STATUS: Processed
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
_
s
=
s
z
woh)
00300
Weekly
Weekly
Grab
Grab
TEMP-C
DO
241p1 e6ah
deg c
Ro
3
4
5
11 40
10
8.12
6
N
9
Ilt
II
I'
In18
4
13.65
u
14
15
16
17
Is
0910
h
9.8
19
21
21
11
23
24
25
26
27
09S4
87^_
28
29
341
31
Nlonlhl• A—g, Limit:
Nlomhly .A—Xr :
h _ _
10.0725
Daily %I-ira m:
10
13.65
Daily Minimum:
9
8.12
** ** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation — Adverse Weather, NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

NPIM PERMIT NO.: NCO070289
FACILITY NAME: Ridgewood Farms Subdivision
OWNER NAME: Stones Throw Homeowners
Association
GRADE: WW-4
eDMR PERIOD: 12-2018 (December 2018)
COMPLIANCE STATUS: Compliant
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Braden Joshua Cook
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE 1t: 9802022377
PERMIT STATUS: Expired
COUNTY: Cabarrus
ORC CERT NUMBER: 1002815
STATUS: Processed
SUBMISSION DATE: 01/28/2019
� 01/28/2019
ORC/Certifier Signat e. raden Cook E-Mail: Braden. [e-mail] Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
01/28/2019
Permittee/Submitter Signature:***. Kellie eeedrick E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: Olde Creek Trl Concord NC 28025 Permit Expiration Date: 11/30/2018
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of Imes and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME: K&W Laboratories
CERTIFIED LAB N: 559
PERSON(s) COLLECTING SAMPLES: Kellie Hedrick, Braden Cook
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/fonns.
FOOTNOTES
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.: NCO070289
PERMIT VERSION: 4_0
PERMIT STATUS: Active 3
FACILITY NAME: Ridgewood Farms Subdivision
CLASS: WW-2
`
REC-PED
COUNTY: Cabarrus
OWNER NAME: Stones Throw Homeowners
ORC: Braden Joshua Cook
i
ORC CERT NUMBER: 1002815
Association
JAN 0 7 201E
RECEIVED/NCDENR/DWR
GRADE: WW-4
ORC HAS CHANGED: No
CEN l Imo` FILL-Z
JAN 14 2919
eDMR PERIOD: 11-2018 (November 2018)
VERSION: 2.0
I)Wi� SECTIO, )
STATUS: Processed
WOROS
SAMPLING LOCATION: DOWNSTREAM DISCHARGEYlLLE REGIONAL OFFICE
a
S
6
s
e'
q3
9
z
00010
00300
Weekly
Week)
Grab
Grab
TEMP.c
Do
2400 elock
deg c
MO
1
3
4
5
6
7
1016
142
7.86
0
9
10
1
12
13
14
0950
10.4
10.77
15
16
17
10
19
20
1034
10.9
7.42
21
22
13
24
25
26
27
20
1156
10.7
8.94
29
30
Monthly Average Umk:
Monthly Avenge:
11.55
8.7475
Daly Mufmam:
14.2
10.77
Daily Mlnfmom:
10.4
7.42
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation - Adverse Weather, NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

NPDES PERMIT NO.: NCO070289 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: Ridgewood Farms Subdivision
OWNER NAME: Stones Throw Homeowners
Association
GRADE: WW-4
eDMR PERIOD: 11-2018 (November 2018)
CLASS: WW-2
ORC: Braden Joshua Cook
ORC HAS CHANGED: No
VERSION: 2.0
COUNTY: Cabarrus
ORC CERT NUMBER: 1002815
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
+
e
eFLOW
g
y
e
e
F
a
N
c
`
i
C
50050
00010
00400
50060
C0310
C0610
C0530
31616
00300
Continuous
5 X week
weekly
2 X week
weekly
weekly
Weekly
Weekly
weekly
Recorder
Grab
Grab
Grab
Composite
Composite
Composite
Grab
Grab
TEMP-C
pH
CHLORINEBOD
- Cone
NH3-N-Coot
TSS-Gout
FCOLI BR
DO
2400 clock
Hn
2400 dock
Hra
WRIN
an d I
deg c
so
m l
m I
mg/1
m
#/IDoml
m
1
1000
1.5
Y
0.01
16.4
2
0.023
16.8
3
0.023
4
1835
0.5
Y
0.031
16.8
5
0830
4
Y
0.013
16.7
6
0910
2.2
Y
0.013
1 17.2
7.29
< 0.02
7
10920
124
0800
2.8
Y
0.014
18
< 0.02
4.5
0.14
11
820
7.62
s
1610
0.8
Y
0.017
18.3
9
1600
1.25
B
0.031
17.7
10
0.031
11
1
1
0.031
12
0740
0.8
B
0.264
15.3
13
0845
0.6
B
0.021
15.2
< 0.02
14
j 0915
24
0830
1.2
B
0.23
8.79
7.04
< 0.02
1<2
< 0.1
2.5
83
8.79
15
1200
0.75
B
0.051
11.1
16
1 1600
1.25
1 B
0.012
15.2
17
0.012
IB
0.012
19
1
0925
0.75
Y
0.011
14.2
7.21
1 <0.02
20
0933
24
0900
1.8
Y
0.027
114.5
< 0.02
2.1
< 0.1
< 2.5
9
7.9
21
1 t005
1.6
Y
0.036
14.5
22
HOLIDAY
23
1445
1.0
B
0.034
14
24
0.034
25
0.034
26
1 I035
1.2
Y
0.031
14.2
< 0.02
27
0940
1.75
Y
0.03
14
6.97
< 0.02
28
1034
24
1000
2.08
Y
0.03
12.6
1<2
0.12
2.6
1<t
6.53
29
0945
0.67
Y
0.028
12.4
30
0855
1.08
B
0.04
13.2
Monthly Average Limit:
0 M
30
12
30
200
Monthly Average:
0.040483
14.867727
0
1.65
1 M5
4.025
27.975871
7.71
Daily Madmum:
0.264
18.3
7.29
0
4.5
0.14
l l
820
8.79
Daily Mloimum:
0.01
18.79
6.97
0
0
0
0
0
16.53
s*"• No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

NPDES PERMIT NO.: NCO070289
PERMIT STATUS: Active
FACILITY NAME: Ridgewood Farms Subdivision
OWNER NAME: Stones Throw Homeowners
Association
GRADE: WW-4
eDMR PERIOD: 11-2018 (November 2018)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Braden Joshua Cook
ORC HAS CHANGED: No
VERSION: 2.0
COUNTY: Cabarrus
ORC CERT NUMBER: 1002815
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
i
E
Sz
u
_a
O
g
g
b
on
O
X
CD600
COW
Quartffly
Quarter)
Composite
Composite
TOTAL N-Coot
TOTAL P-Gout
2400 clock
Hn
2400 clock
H.
Y/B/N
mg/1
mg/1
1
1000
1.5
Y
2
3
4
1835
0.5
Y
s
0830
4
Y
6
0910
22
Y
7
0920
24
0800
2.8
Y
8
1610
0.8
Y
0
1600
1.25
B
10
11
12
0740
0.8
1 B
13
0845
0.6
B
14
0915
24
10830
1.2
B
15
1
1200
0.75
B
16
1600
1.25
B
17
is
19
10925
0.75
Y
20
10933
24
0900
1.8
Y
21
1005
1.6
Y
22
11OLIDAY
23
1445
1.0
B
24
2s
26
1035
1.2
Y
27
0940
1.75
Y
28
1034
24
1000
12.08
Y
0945
0.67
Y
30
0855
1.08
B
Monthly Avenge Limit:
Monthly Average:
Daily Maximum:
Daily Mhdmum:
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

NPDES PERMIT NO.: NCO070289
FACILITY NAME: Ridgewood Farms Subdivision
OWNER NAME: Stones Throw Homeowners
Association
GRADE: WW-4
eDMR PERIOD: 11-2018 (November 2018)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Braden Joshua Cook
ORC HAS CHANGED: No
VERSION: 2.0
PERMIT STATUS: Active
COUNTY: Cabarrus
ORC CERT NUMBER: 1002815
STATUS: Processed
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
B
e
r
s
arc
�
Z
00010
00300
Weekly
Weekl
Grab
Grab
TEMP-C
Do
2400 clock
deg c
Mg/1
2
3
4
5
6
7
10909
13.9
8.73
8
9
10
11
12
13
14
0925
10.5
10.98
15
16
17
18
19
20
0933
10.5
6.14
21
22
23
24
25
26
27
28
1120
10.5
8.32
29
30
Monthly Average Lima:
Monthly Average:
11.35
8.5425
Daily Mad...:
13.9
10.98
Daily Minimum:
10.5
6.14
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation — Adverse Weather, NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

NPDES PERMIT NO.: NCO070289
FACILITY NAME: Ridgewood Farms Subdivision
OWNER NAME: Stones Throw Homeowners
Association
GRADE: WW-4
eDMR PERIOD: 11-2018 (November 2018)
COMPLIANCE STATUS: Non -Compliant
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Braden Joshua Cook
ORC HAS CHANGED: No
VERSION: 2.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Cabarrus
ORC CERT NUMBER: 1002815
STATUS: Processed
SUBMISSION DATE: 12/21/2018
12/21/2018
ORC/Certifier Signat re: Braden Cook E-Mail: Braden. [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. , t
12/21/2018
Permittee/Submitter Signature:*** killie Hedrick E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: Olde Creek Trl Concord NC 28025 Permit Expiration Date: 11/30/2019
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: K&W Laboratories
CERTIFIED LAB #: 559
PERSON(s) COLLECTING SAMPLES: Kellie Hedrick, Braden
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

NPDES PERMIT NO.: NC0070289
PERMIT STATUS: Active
FACILITY NAME: Ridgewood Farms Subdivision
OWNER NAME: Stones Throw Homeowners
Association
GRADE: WW-4
eDMR PERIOD: 11-2018 (November 2018)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Braden Joshua Cook
ORC HAS CHANGED: No
VERSION: 2.0
COUNTY: Cabamis
ORC CERT NUMBER: 1002815
STATUS: Processed
Report Comments:
Fecal Coliform violation reported to Roberto Scheller onl 1/14/18. Hyperchlorinated system to kill excess bacteria and returned to normal levels with the next week's sampling.

NPDES PERMIT NO.: NCO070289
FACILITY NAME: Ridgewood Farms Subdivision
OWNER NAME: Stones Throw Homeowners
Association
GRADE: WW-4
eDMR PERIOD: 10-2018 (October 2018)
PERMIT VERSION: 4.0 PERMIT STATUS: Active
CLASS: W W-2 COUNTY: Cabarrus
� � � � I � �
ORC: Braden Joshua Cook ORC CERT NUMBER: 1002815
DEC 14 2018 RECEIVEDINCDENR/DWR
ORCHASCHANGED: No CENTRAL FILES DEC 2 7 2018
VERSION: IA DWR SECTION STATUS: Processed
WOROS
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DIS&OWN&IONAL OFFICE
C'
q
fici
Cg
F
yy
s'
<
O
A
O
wy
O`
O
8
50050
00010
00400
50060
C0310
C0610
CO5311
31616
00300
Continuous
5 X week
Weekly
2 X week
Weekly
Weekly
Weekly
Weekly
Weekly
Recorder
Grab
Grab
Grab
Composite
Composite
Composite
Grab
Grab
FLOW
TEMP-C
pH
CHLORINE
SOD -Coat
NH3-N-Cone
TSS - Cunt
FCOLI BR
DO
2400 clock
Hn
2400 clock
H.
Y/B/N
an d
deg c
Su-
m 1
MO
m l
mg/1
4/100ml
mlo
1
1015
1.4
Y
0.009
22
< 0.02
Z
0900
1.6
Y
0,008
22
<0.02
3
1033
24
1000
1.4
Y
0.007
23
7.31
143
0.24
13.6
530
5.93
4
1
1
1000
1.0
ly
1
0.008
23
5
0950
1.6
B
0.009
24
6
0.009
2
0,009
8
0245
0-6
Y
0,011
23
v
0910
1.3
Y
0.01
23
7.38
<0.02
10
0934
24
0920
L3
Y
0.069
23
<0.02
8.2
0,36
<2.6
77
5,62
11
1115
19
Y
0.069
22
12
1000
0.75
B
0,01
22
13
0,01
14
0.01
15
1005
2.2
Y
0.008
23
16
0830
1.9
Y
0.012
21
7,29
<0.02
17
1205
1.0
Y
0.008
21
< 0.02
18
0910
24
0900
14
Y
0013
19
3.1
0.21
3.2
3.4
6.03
19
1
1610
1.3
B
0.011
20
0.011
21
1815
0.75
Y
0.006
20
Z2
r2420
0830
25
Y
0.01
17
23
0957
24
0930
2.25
Y
0.007
17
7.33
<0.02
2.9
0.14
3.2
<1
6,72
0920
1 33
1 Y
0.01
16
< 0.02
7-S
0910
0.83
Y
0.031
16
26
1000
15
B
0.031
16
27
0.031
28
1818
L11
Y
0.008
17
29
0900
L 5
Y
0.011
16
7.31
< 0.02
30
0938
24
0915
2.25
Y
0.01
16
<0,02
<2
<0.1
3
<1
6.34
31
0840
11-83
1 B
1
0.01
116
Monthly Average Link:
0.05
18
5
30
Z00
Monthly Average:
0.015355
1992.
0
3.7
10.19
12.6
10.676997
6,128
Daily Maximum:
0.069
24
7.38
10
18.2
0,36
3.6
530
6,72
Ilan)Miniman:
0.006
16
7,29
0
1 0
0
0
0
5.62
.are No Reporting Reason: ENFRUSE = No Flow-ReuselRecycle; EN V WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

NPDES PERMIT NO.: N00070289
PERMIT STATUS: Active
FACILITY NAME: Ridgewood Farms Subdivision
OWNER NAME: Stones Throw Homeowners
Association
GRADE: WW-4
eDMR PERIOD: 10-2018 (October 2018)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Braden Joshua Cook
ORC HAS CHANGED: No
VERSION: 1.0
COUNTY: Cabarrus
ORC CERT NUMBER: 1002815
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
®
e
a
yQuarterly
u
oY
co"
C0645
Quarter)
Composite
Composite
TOTAL N- Coot
TOTAL P- Cone
2100 e—k
H.
2400 clock
JR.
VDIN
mg/1
m 1
1
1015
L4
Y
2
0900
L6
Y
3
1033
24
1000
14
Y
4
1000
L0
Y
5
0950
L6
B
6
7
e
0245
0.6
Y
9
0910
1.3
Y
10
10934
24
0920
1.3
Y
7.6
4
II
1115
1.9
Y
12
1000
0.75
B
13
14
15
1
1005
22
Y
16
0830
1.9
Y
17
1205
1.0
Y
Is
0910
24
0900
1.4
Y
19
1610
L3
B
20
21
1815
0.75
Y
22
0830
2.5
Y
23
0957
24
0930
2.25
Y
24
0920
L33
Y
ZS
0910
0.83
Y
26
1000
L 5
B
27
28
1818
1.11
Y
29
0900
1.5
Y
30
0938
24
0915
2.25
1Y
31
0840
1.83
1 B
Monthly Avenge Llmh:
Monthly Avenge:
7.6
4
Dilly M-i.—
7.6
14
My Mlnlmom:
7.6
4
e ♦ss No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

NPDES PERMIT NO.: NC0070289
FACILITY NAME: Ridgewood Farms Subdivision
OWNER NAME: Stones Throw Homeowners
Association
GRADE: WW-4
eDMR PERIOD: 10-2018 (October 201
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Braden Joshua Cook
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Cabarrus
ORC CERT NUMBER: 1002815
STATUS: Processed
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
9
8
a
00010
00300
Weekly
Weekly
Grab
Grab
TEMP-C
DO
2400''f.c'
deg c
mg/1
1
2
3
1126
23
6.24
4
5
6
7
9
9
10
1022
22
6.1
1
12
13
14
15
16
17
18
11012
17
6.84
19
20
21
22
23
1030
11
9.01
24
is
26
27
2s
29
30
1132
II
6.52
31
Monthly Average Utah:
Monthly Average:
168
6.942
Daay Maximum:
23
9.01
Daily Mlnimam:
11
6.1
** ** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

NPDES PERMIT NO.: NCO070289
FACILITY NAME: Ridgewood Farms Subdivision
OWNER NAME: Stones Throw Homeowners
Association
GRADE: WW-4
eDMR PERIOD: 10-2018 (October 2018)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Braden Joshua Cook
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Cabarrus
ORC CERT NUMBER: 1002815
STATUS: Processed
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
e
F
S
O
8
00010
003DO
Weekly
Weekly
Grab
Grab
TEMP-C
DO
2400 clock
deg c
M811
1
2
3
1140
24
7.01
4
5
6
7
8
9
10
1120
22
7.32
tl
12
13
14
15
16
17
18
1012
17
6.84
19
20
21
22
23
1110
12
7.34
24
25
26
27
28
29
30
1021
11
8.6
31
Monthly Aver*ge U.1t:
Monthly Average:
17.2
7.422
Dih Mnimum:
24
18.6
Nib Minimum:
11
6.84
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

NPDES PERMIT NO.: NCO070289
PERMIT VERSION: 4.0
PERMIT STATUS: Active
FACILITY NAME: Ridgewood Fanns Subdivision
OWNER NAME: Stones Throw Homeowners
Association
GRADE: WW-4
eDMR PERIOD: 10-2018 (October 2018)
COMPLIANCE STATUS: Non-Comoliai
CLASS: W W-2
ORC: Braden Joshua Cook
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE H: 9802022377
COUNTY: Caban us
ORC CERT NUMBER: 1002815
STATUS: Processed
SUBMISSION DATE: 11/28/2018
wf'_ 11/28/2018
ORC/Certifier Signature. Braden Cook 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. /
�C
11/28/2018
Permittee/Submitter Signature:* "J Kellie Hedrick E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: Olde Creek Trl Concord NC 28025 Permit Expiration Date: 11/30/2018
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME: K&W Laboratories
CERTIFIED LAB #: 559
PERSON(s) COLLECTING SAMPLES: Braden Cook, Kellie Hedrick
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.nedenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

NPDES PERMIT NO.: NC0070289
FACILITY NAME: Ridgewood Fars Subdivision
OWNER NAME: Stones Throw Homeowners
Association
GRADE: WW-4
eDMR PERIOD: 10-2018 (October 2018)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Braden Joshua Cook
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Cabars
ORC CERT NUMBER: 1002815
STATUS: Processed
Report Comments:
Fecal colifor violation reported via voicemail to Roberto Scheller on 10/8 with a follow-up conversation with him on 10115.

NPDES FCRMIT NO.: NCO070289
FACILITY NAME: Ridgewood Fanns Subdivision
OWNER NAME: Stones Throw Homeowners
Association
GRADE: WW-4
eDMR PERIOD: 09-2018 (September 2018)
PERMIT VERSION: 4.0 PERMIT STATUS: Active
CLASS: WW-2 REC F COUNTY: Cabarrus
ORC: Braden Joshua Cook "' ORC CERT NUMBER: 1002815
NOV 15 2018
ORC HAS CHANGED: NoCENTR AL FILES
VERSION: 1.0 DWR SECTIORl STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
II®
III 1
11 II
II.
®®®®
II
•••• No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY fi#o V�sitadoti.<Holictay�� J'
W0ROS
MOORESVILLE REGIONAL OFFICE

NPDES RRMIT NO.: NCO070289
FACILITY NAME: Ridgewood Farms Subdivision
OWNER NAME: Stones Throw Homeowners
Association
GRADE: WW-4
eDMR PERIOD: 09-2018 (September 2018)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Braden Joshua Cook
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Cabarrus
ORC CERT NUMBER: 1002815
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
44
Ci
t�gggg
F
S
6
&
O
All
cow
COW
Quarterly
Quarterly
Composite
Composite
TOTAL N-Cost
TOTAL P-Coot
24W ebek
Hn
24W elodc
Hn
Y/B/N
m I
Mg/1
2
3
HOLIDAY
4 1
0940
1.3
Y
5
1022
24
0940
2.4
Y
6
1000
1.3
Y
7
0730
0.6
Y
B
9
le
1000
1.25
Y
11
0922
24
0920
2.6
Y
12
0940
2.25
Y
it
0940
0.75
Y
14
0700
0.75
B
15
16
1430
0.75
B
17
0500
3.0
Y
18
1010
L6
Y
19
1000
L5
Y
20
1030
24
1000
1.25
Y
21
0840
1.0
B
22
23
1805
1.9
Y
24
0730
0.75
Y
25
0915
1.8
Y
26
0930
24
0910
L8
Y
27
1005
1.2
Y
28
11700
0.75
B
29
30
MootAly Avenge L1m1t:
Monthly M... p:
Dail) M.U.-
Nay MWNW:
aa*' No Reporting Reason: ENFRUSE = No Flow-Reuse(Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

NPDES PERMIT NO.: NCO070289
PERMIT STATUS: Active
FACILITY NAME: Ridgewood Fauns Subdivision
OWNER NAME: Stones Throw Homeowners
Association
GRADE: WW-4
eDMR PERIOD: 09-2018 (September 2018)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Braden Joshua Cook
ORC HAS CHANGED: No
VERSION: 1.0
COUNTY: Cabarrus
ORC CERT NUMBER: 1002815
STATUS: Processed
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
in
y
00010
OWN
Weekly
Weekly
Grab
Grab
TEMP-C
DO
2400 e1eek
deg c
mg/1
2
3
4
5
1039
24
3.68
6
7
a
9
10
t1
1023
22
4.66
12
13
14
15
16
17
Is
19
20
1053
22
6.21
21
22
23
24
25
26
1034
23
5.41
n
28
29
30
Moathh Avenge LAmk:
MomWy Average:
22.75
4.99
May Maxloam:
z4
6.21
Dag)' Mldmam:
22
3.68
•6 •. No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather, NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

NPDES KRMIT NO.: NCO070289
FACILITY NAME: Ridgewood Farms Subdivision
OWNER NAME: Stones Throw Homeowners
Association
GRADE: WW-4
eDMR PERIOD: 09-2018 (September 2018)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Braden Joshua Cook
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Cabarrus
ORC CERT NUMBER: 1002815
STATUS: Processed
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
00010
00300
Weekly
Weeki
Grab
Grab
TEMP-C
DO
240 d-k
deg c
Me
1
2
3
4
5
1140
24
4.32
6
7
s
9
10
11
1132
23
6.61
12
13
14
Is
16
17
10
19
20
1155
22
6.33
21
22
23
24
25
26
1052
24
6.49
rn
20
29
30
Monthly A—V Unit:
Monthly Atxrage:
23 25
5.9375
Davy Matt m..:
24
6.61
DaOy MW.—
22
4.32
•6" No Reporting Reason: ENFRUSE = No Flow-Reuse(Recycle; ENV WTHR = No Visitation - Adverse Weather, NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

NPDES PERMIT NO.: NCO070289
FACILITY NAME: Ridgewood Farms Subdivision
OWNER NAME: Stones Throw Homeowners
Association
GRADE: WW-4
eDMR PERIOD: 09-20I8 (September 2018)
COMPLIANCE STATUS: Compliant
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Braden Joshua Cook
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Cabanas
ORC CERT NUMBER: 1002815
STATUS: Processed
SUBMISSION DATE: 10/29/2018
10/29/2018
ORC/Certifier ignature. B den Cook E-Mail:[e-mail] epscharlotte.com Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit. 1___' I
10/29/2018
Permittee/Su tixwiCnature:*** Kel),�&edrick E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: Olde Creek Trl Concord NC 28025 Permit Expiration Date: 11/30/2018
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME: K&W Laboratories
CERTIFIED LAB #: 559
PERSON(s) COLLECTING SAMPLES: Braden Cook, Kellie Hedrick
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 213
.0506(b)(2)(D).

NPDES OERMIT NO.: NC0070289 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: Ridgewood Farms Subdivision CLASS: WW-2 COUNTY: Cabarrus
OWNER NAME: Stones Throw Homeowners ORC: Braden Joshua Cook ORC CERT NUMBER: 1002815
Association
GRADE: W W-4 ORC HAS CHANGED: No
eDMR PERIOD: 09-2018 (September 2018) VERSION: 1.0 STATUS: Processed
Report Comments:
Hurricane Florence passed through on Sunday, 9/16/18, causing excess flow through the plant. No violations occurred during this event.

NPDES PERMIT NO.: NCO070289
FACILITY NAME: Ridgewood Farms Subdivision
OWNER NAME: Stones Throw Homeowners
Association
GRADE: WW-4
eDMR PERIOD: 08-2018 (August 2018)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Braden Joshua Cook
ORC HAS CHANGED: No
VERSION: 1_0
C C f `' nPERMIT STATUS: Active
®
E C E f �/ E DCOUNTY: Cabarrus
O C T 10 2018 ORC CERT NUMBER: 1002815
CENTRAL FILES RECEIVEDINCDENR/DWR
DWR SECTION �t
STATUS: Processed ()CT 15 2018
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISqu eg wQ�Qs
`NrFt�R�� LL I�IONAL OFFICE
""• No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

NPDES PERMIT NO.: NCO070289
FACILITY NAME: Ridgewood Farms Subdivision
OWNER NAME: Stones Throw Homeowners
Association
Let KNIJA:AIM,
eDMR PERIOD: 08-2018 (August 2018)
PERMIT VERSION: 4.0
CLASS: W W-2
ORC: Braden Joshua Cook
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Cabarrus
ORC CERT NUMBER: 1002815
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
F
e
€
e
<
A
_
cow
COW
Quarterly
Quarterly
Composite
co.pomite
TOTAI. N - Cooc
'TOTAL P - Co*c
2J00 ckKk
Hn
2400c6ck
tN
Y/BIN
MO
m„l
0805
1.5
Y
2
0715
2
Y
3
J
G
6
0925
Z25
Y
0840
1.25
Y
N
0800
3.0
Y
N35
24
08%
2.1
Y
10
1330
1.0
B
II
12
13
0930
1.75
1 Y
14
0918
1.29
Y
15
0925
1.67
Y
16
0900
1.33
Y
17
1945
0.67
B
18
19
211
0825
1.0
B
21
0815
2.0
Y
22
0915
2.09
Y
23
0815
2.08
Y
24
0900
1.67
B
2�
26
r
1050
1.5
Y
28
0905
1.0
Y
29
0820
0.5
B
30
0815
1.58
Y
31
L
0845
1.25
B
31un[hl) A. erase Limit:
5fuuthl2A�eraxe:
DWb Muimu
D.y Minimum:
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

NPDES PERMIT NO.: NCO070289
PERMIT STATUS: Active
FACILITY NAME: Ridgewood Fauns Subdivision
OWNER NAME: Stones Throw Homeowners
Association
GRADE: WW-4
eDMR PERIOD: 08-2018 (August 2018)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Braden Joshua Cook
ORC HAS CHANGED: No
VERSION: 1.0
COUNTY: Cabarrus
ORC CERT NUMBER: 1002815
STATUS: Processed
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
e
00010
00300
Weekly
Weekly
Grab
Grab
TEW-C
00
12400 dk
deg c
2
3
4
5
6
7
0
0840
22.7
3.96
9
10
It
12
13
14
1055
23.6
5.95
15
16
17
10
19
20
21
22
1010
23.6
7
23
24
25
26
27
20
29
0855
22.4
6.02
30
31
Monthly A"rap Umk:
Monthly M—V:
23.075
6.2325
D.* M.A.—
23.6
7
Way Mlel-
22.4
5.95
•s6• No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation - Adverse Weather, NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

NPDES PERMIT NO.: NCO070289
FACILITY NAME: Ridgewood Farms Subdivision
OWNER NAME: Stones Throw Homeowners
Association
GRADE: WW-4
eDMR PERIOD: 08-2018 (August 2018)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Braden Joshua Cook
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Cabarrus
ORC CERT NUMBER: 1002815
STATUS: Processed
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
p
t
aY
00010
00300
Weekly
Weekly
Gmb
G1ab
TEMP-C
DO
2400 rbek
deg c
m
2
3
5
6
7
e
1100
24.2
7.34
9
10
I
12
13
14
1115
24
6.43
15
16
17
is
19
20
21
22
1048
24.6
6.3
23
24
25
26
27
28
29
0920
22.5
6.15
30
31
Monthly Averase IAk:
Monthly Avm qe:
23.825
6.555
D&W Mad—:
24.6
7.34
Dray Minlmme:
22.5
6.15
6S6t No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

NPDES PERMIT NO.: NCO070289
/ FACILITY NAME: Ridgewood Farms Subdivision
OWNER NAME: Stones Throw Homeowners
Association
GRADE: WW-4
eDMR PERIOD: 08-2018 (August 2018)
COMPLIANCE STATUS: Compliant_
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Braden Joshua Cook
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Cabarrus
ORC CERT NUMBER: 1002815
STATUS: Processed
SUBMISSION DATE: 09/21/2018
09/21/2018
ORC/Certifier igna u raden Cook E-Mail: Braden. [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 Dermit.
09/21/2018
Perm ittee/Submitter Signatu e:' ** Kellie Hedrick E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: Olde Creek Trl Concord NC 28025 Permit Expiration Date: 11/30/2018
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME: K&W Laboratories
CERTIFIED LAB #: 559
PERSON(s) COLLECTING SAMPLES: Braden Cook, Kellie Hedrick
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.nedenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

NPDES PERMIT NO.: NCO070289
FACILITY NAME: Ridgewood Farms Subdivision
OWNER NAME: Stones 'Throw Homeowners
4
Association
GRADE: WW-4
eDMR PERIOD: 07-2018 (July 2018)
PERMIT VERSION: 4.0 PERMIT STATUS: Active 3
CLASS: W W-2 RECEIVED COUNTY: Cabarrus
ORC: Braden Joshua Cook ORC CERT NUMBER: 1002815
SEP 06 2018
ORC HAS CHANGED: NCENI KAL FILES RECEIVED/NCDENR/DWR
VERSION: 1.0 DPVR SECTION STATUS: Processed
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 WOROS
MOORESVILLE REGIONAL OFFICE
p'
E
s
_
L
5
00010
00300
Weekly
Weekly
Grab
Grab
TEMP4
DO
2400 dock
deg c
MWI
1
2
3
1010
24.2
464
4
5
6
7
x
9
1340
22.6
7 84
m
1
12
13
14
15
16
17
18
1150
24 6
7.2
19
20
21
22
2.3
24
1130
23-1
5.4
25
26
27
28
29
30
11
1015
24.3
5.31
Monthly Average Limit:
Monthly Avenge:
23.76
6.078
D.11y M.A.—
24.6
Z84
D.tly MI.imma:
22.6
14.64
"'• No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

p,
—
Cumpositr Sample I i—
d
'Penal Cnmp—te Time
Openlor Arrl-1 Tlmv
Oprntne Time On Silo
<
—
—
C
—
_
—
~
ORC On SRO—
Reporting Reason`•"
—
O
—
�
3
3
B
3
=
0
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7
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7
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-
-
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£
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O
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v
n
£
g
L—L
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£
0
r
W
rA Yl
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Z
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0
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ro
O
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a
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0. W
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y
�
0
OC

NPDES PERMIT NO.: NCO070289
FACILITY NAME: Ridgewood Famts Subdivision
OWNER NAME: Stones Throw Homeowners
Association
GRADE: WW-4
eDMR PERIOD: 07-2018 (July 2018)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Braden Joshua Cook
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: CabamLs
ORC CERT NUMBER: 1002815
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
S
&
U
F
F
a
O
c
g
O
09
al
Z
co600
cow
Quarterly
Quarterly
Com ite
Composite
TOTAL N-Coec
TOTAL P-Coue
2400 clock
Hm
2400 clock
H.
YBNN
MwI
m gA
1
0600
0.5
Y
2
0840
0.5
Y
3
0845
24
0800
1.5
B
3.3
1.7
4
HOLIDAY
5
1645
1.25
B
6
0730
1.25
B
7
9
9
1105
2.17
Y
10
0930
11.0
Y
11
0932
24
0915
2.0
Y
12
0835
0.67
Y
13
0800
1.0
B
14
15
16
0750
0.67
Y
17
0800
1.83
Y
18
0935
24.2
0930
2.58
Y
19
0915
1.75
Y
20
1030
11.17
B
21
22
23
0915
1.08
Y
24
0905
2.92
Y
21
0940
24
0915
1.58
Y
26
1030
0.5
Y
27
0825
1.08
B
2e
29
1700
1.5
Y
30
0915
24
0850
1.0
Y
31
0.0
1.5
1 Y
m mum
Monthly Avenge UmW..
Mostly Avenge:
3.3
1.7
Daily Maximum:
3.3
1.7
Dry Mluimam:
3.3
1.7
"•" No Repotting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

NPDES PERMIT NO.: NCO070289
FACILITY NAME: Ridgewood Farms Subdivision
r OWNER NAME: Stones Throw Homeowners
Association
GRADE: WW-4
eDMR PERIOD: 07-2018 (July 2018)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Braden Joshua Cook
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Cabarrus
ORC CERT NUMBER: 1002815
STATUS: Processed
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
19
B
E
1.
s
s
00010
00300
Weekly
Weekly
Grab
Grab
TEMP-C
Do
2400 clock
deg c
mg/1
I
2
3
0914
23.6
421
4
5
M1
7
9
9
1136
20.8
5 91
10
1
12
13
14
15
16
17
IN
1141
23A
6.7
19
20
21
22
23
24
1048
22.6
4.8
25
26
27
2fl
29
30
31
0956
23.8
4.93
Mool"ly AvemZe Limit
M.1y Avenge:
22.78
5.31
Daily Maximum:
23.8
6.7
Daily Minimum:
20.8
4.21
****No Reporting Reason: ENFRUSE = No Flow-Remse/Recycle; ENVWTHR = No Visitation -Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation -Holiday

NPDES PERMIT NO.: NCO070289
FACILITY NAME: Ridgewood Farms Subdivision
OWNER NAME: Stones Throw Homeowners
Association
GRADE: WW-4
eDMR PERIOD: 07-2018 (July 2018)
COMPLIANCE STATUS: Compliant
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Braden Joshua Cook
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Cabarrus
ORC CERT NUMBER: 1002815
STATUS: Processed
SUBMISSION DATE: 08/27/2018
08/27/2018
ORC/Certifier Si nature: Braden Cook E-Mail: Braden. [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.
08/27/2018
Permittee/Submitter Signature:U* Kellie Hedrick E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: Olde Creek Trl Concord NC 28025 Permit Expiration Date: 11/30/2018
1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME: K&W Laboratories
CERTIFIED LAB #: 559
PERSON(s) COLLECTING SAMPLES: Braden Cook, Kellie Hedrick
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.: NCO070289
FACILITY NAME: Ridgewood Farms Subdivision
OWNER NAME: Stones Throw Homeowners
Association
GRADE: WW-4
eDMR PERIOD: 06-2018 (June 2018)
PERMIT VERSION: 4.0 PERMIT STATUS: Active
CLASS: WW-2 COUNTY: Cabarrus�F
ORC: Braden Joshua Cook R I^ �iF O tC CERT NU) jj&A Y&F��I(
U OSDENR/DWR
ORC HAS CHANGED: Yes BUG a 1 2018
VERSION: 1.0 CEN FRAL FILESSTATUS: e WQROS
DWR SECTION �SVILLE REGIONAL OFFICE
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
9m
a
s
¢
00010
00300
Weekly
Weekl
Grab
Grab
TEW-c
DO
UM clock
deg c
m
gA
3
4
5
6
1036
20
6.9
7
0
9
10
11
12
13
1109
21
7.34
14
Is
16
17
18
19
1001
22
6.8
20
21
22
23
24
25
26
1028
27
28
23
5.7
29
30
Moothh Average.Loh:
Monthly Average:
21.5
6.685
Daa` Ma:imam:
23
7.34
Dear Mhdmmn:
20
5.7
"'• No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

NPDES PERMIT NO.: NCO070289
FACILITY NAME: Ridgewood Farms Subdivision
OWNER NAME: Stones Throw Homeowners
Association
GRADE: WW-4
eDMR PERIOD: 06-2018 (June 2018)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Braden Joshua Cook
ORC HAS CHANGED: Yes
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Cabarrus
ORC CERT NUMBER: 1002815
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
• ••* No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

r
NPDES PERMIT NO.: NCO070289
FACILITY NAME: Ridgewood Farms Subdivision
OWNER NAME: Stones Throw Homeowners
Association
GRADE: WW-4
eDMR PERIOD: 06-2018 (June 2018)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Braden Joshua Cook
ORC HAS CHANGED: Yes
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Cabarrus
ORC CERT NUMBER: 1002815
STATUS. Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
A
y
L
s
u°
7
F
yy
<
O
y1l
9
F
k
6
U
O
�
L
ei
cow
COW,
QuarterQua—ly
Composite
Composite
TOTAL N-Conc
TOTAL P - Cone
2480 d-k
IH.
2"eloek
lH.
VIRN
M0
1
0850
1.5
1B
2
3
4
0900
3-6
B
5
0950
2.0
Y
6
1012
24
0915
1.75
Y
7
0920
1.7
Y
8
0815
0.75
B
9
18
1930
0.4
B
11
1130
1.25
Y
12
0945
1.5
Y
13
0945
24
0930
2.0
Y
14
0910
0.9
Y
15
0730
1.5
B
16
17
1130
1.5
Y
18
0905
2.3
Y
19
0925
24
0845
2.0
Y
28
0905
1.5
Y
21
0945
1.5
ly
11
23
24
25
0740
0.6
B
26
0933
24
0805
2.4
Y
27
0900
1.3
Y
28
10725
1.0
B
19
0730
1.0
B
30
Monthly Average Lknh:
Monthly Average:
Noy Mastmam•
Daffy Minf.—
a'•• No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

NPDES PERMIT NO.: NCO070289
FACILITY NAME: Ridgewood Farms Subdivision
OWNER NAME: Stones Throw Homeowners
Association
GRADE: WW-4
eDMR PERIOD: 06-2018 (June 2018)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Braden Joshua Cook
ORC HAS CHANGED: Yes
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Cabarrus
ORC CERT NUMBER: 1002815
STATUS: Processed
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
p,
y
0
L
00010
00300
Weekly
Week)
Gab
Grab
TEMP-C
DO
2400ebek
deg c
m 1
2
3
4
5
6
1005
20
6.7
7
8
9
10
1
12
13
1038
21
6.32
14
IS
16
17
Is
19
1035
22
6.8
20
21
22
23
24
25
26
0855
23
5.7
rr
28
29
30
Watbly Avemp Iamb:
NOWNy Average:
21.5
6.38
May Mmlmam:
23
6.8
Deny MW—:
20
5.7
bee' No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather, NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

NPDES PERMIT NO.: NCO070289
FACILITY NAME: Ridgewood Fauns Subdivision
OWNER NAME: Stones Throw Homeowners
A ­ -.. i,,.,
GRADE: WW-4
eDMR PERIOD: 06-2018 (June 2018)
COMPLIANCE STATUS: Compliant
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Braden Joshua Cook
ORC HAS CHANGED: Yes
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Cabarrus
ORC CERT NUMBER: 1002815
STATUS: Processed
SUBMISSION DATE: 07/23/2018
07/23/2018
ORC/Certifier ignature: Braden Cook E-Mail:Braden.Cook aepscharlotte.com Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
07/23/2018
Perm ittee/S bt�ri�iter Signature **"VoIlie Hedrick E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: Olde Creek Trl Concord NC 28025 Permit Expiration Date: 11/30/2018
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME: K&W Laboratories
CERTIFIED LAB #: 559
PERSON(s) COLLECTING SAMPLES: Kellie Hedrick, Braden Cook
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).

w
NPDES PERMIT NO.: NCO070289
FACILITY NAME: Ridgewood Farms Subdivision
OWNER NAME: Stones Throw Homeowners
Association
GRADE: WW-4
eDMR PERIOD: 06-2018 (June 2018)
Report Comments:
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Braden Joshua Cook
ORC HAS CHANGED: Yes
VERSION: 1.0
Braden Cook took over a ORC on 6/l/18. Kellie Hedrick switched to backup.
PERMIT STATUS: Active
COUNTY: Cabamis
ORC CERT NUMBER: 1002815
STATUS: Processed

NPDES PERMIT NO.: NCO070289
FACILITY NAME: Ridgewood Farms Subdivision
OWNER NAME: Stones Throw Homeowners
Association
GRADE: WW-2
eDMR PERIOD: 05-2018 (May 2018)
PERMIT VERSION: 4.0 PERMIT STATUS: Active
CLASS: WW-2 COUNTY: Cabarrus
ORC: Kellie H Hedrick 1 \ E O F C 1 / [YRC CERT NUMBER: 1005640
ORC HAS CHANGED: No J U L 0 5 2018 RECEIVED/NCDENR/DWR
VERSION: 1.0 CEN -0%I L FILE5 STATUS: Processed 16 2018
DWR SECTION
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO • 01 WQROS
ii1 ORESVILLE REGIONAL OFFICE
p
00010
00300
We kty
Weekly
Gmb
Grab
TEMP-C
Do
2400 cluck
deg c
m 1
1
15.3
9.5
2
0950
3
4
5
6
7
0
1057
17.3
7.7
9
10
It
12
13
14
15
1136
21.7
7.3
16
17
Is
19
20
21
22
23
1041
21.3
71
24
25
26
27
28
29
1123
19.6
6.4
30
31
Monthly Ar*rate I4mh:
MontWy Ave W:
19.04
7.6
D.ay Ma"mum:
21.7
9.5
Dray Minimum:
15.3
164
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation - Adverse Weather, NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

NPDES PERMIT NO.: NCO070289
FACILITY NAME: Ridgewood Farms Subdivision
OWNER NAME: Stones Throw Homeowners
Association
GRADE: WW-2
eDMR PERIOD: 05-2018 (May 2018)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Kellie H Hedrick
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Cabarrus
ORC CERT NUMBER: 1005640
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
oU'
,8
as
F
{
O
gyp
O
uComposite
O
g
CO600
C0665
Quarterly
Quarterl
Comppsite
TOTAL N -Coot
TOTAL P- Coat
2400 clack
H.
2400 clock
Hn
Y/&N
to t
mg/1
1
1015
1
0748
0.5
B
2
1015
24
3
1445
1.0
Y
S
6
1001
0915
0.5
Y
8
1005
24
0915
11.0
B
9
0835
2.25
B
10
0930
1.75
Y
11
0840
1.5
Y
12
13
14
1002
1
0950
2.0
1 B
15
1005
24
0945
2.5
B
16
1440
l o
B
17
0900
1.75
B
18
0910
1.5
Y
19
20
21
0900
1.75
Y
22
0910
0540
1.5
B
23
1000
24
1000
1.5
B
?A
0830
4.5
Y
25
0715
0.5
Y
26
27
28
0950
0940
3.0
B
29
1003
23
1445
1.25
Y
0900
1 5
Y
3
0935
20
Y
Maetlily Average Unit:
Moot6kv Average:
D.k Mavmu
Dail Mlyd-
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation - Adverse 1Veather, NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

NPDES PERMIT NO.: NC0070289
FACILITY NAME: Ridgewood Fanns Subdivision
OWNER NAME: Stones Tlvow Homeowners
Association
GRADE: W W-2
eDMR PERIOD: 05-2018 (May 2018)
Report Comments:
PERMIT VERSION: 4.0
CLASS: W W-2
ORC: Kellie H Hedrick
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Cabarrus
ORC CERT NUMBER: 1005640
STATUS: Processed
Elevated ammonia levels continued this month. Continued addition of lime for alkalinity. After studying the microscope (borrowed time from WASACC) of the bacteria in the
basin we noticed a significant lack of active bacteria, so added some nitrifiers and cut back on wasting significantly to rebuild the population. We were not successful until June
in completely alleviating the issue. Discussed this with Roberto Scheller on 5/30 via phone. Results so far in June are back into compliance with all values to date (6/25) under
the monthly average.

NPDES PERMIT NO.: NCO070289
FACIE ".Y �9E: Ridgewood Fauns Subdivision
OWNER NAME: Stones Throw Homeowners
Association
GRADE: WW-2
eDMR PERIOD: 04-2018 (April 2018)
PERMIT VERSION: 4.0
CLASS: WW-2 �CEIVED
ORC: Kellie H Hedric
JUN 19 2018
ORC HAS CHANGEDjaV
VERSION: 1.0 DWR SECTION-:
PERMIT STATUS: Active
COUNTY: Cabarrus
ORC CERT NUMBER: 1005640
RECEIVEDINCDENRIDWR
STATUS: Processed J U N 2 5 2018
nt WQROS
Of�t}
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: ORESVILLE REGIONAL OFFICE
e
.2
I
4
P�
§
00010
003M
Weekly
Weekly
Grab
Grab
TEMP-C
DO
2400 clock
deg c
mg/1
2
3
J
915
12.7
9.9
5
6
7
8
9
10
11
910
13
9
12
13
14
15
16
17
Is
1024
14.2
8.9
19
20
21
22
23
24
L
26
1005
15
10.1
27
28
29
30
Monthly Avenge Utah:
Monthly Avenge:
13,725
9.475
Dilly Made an:
15
10.1
Deny ML .—:
12.7 18.9
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

NPDES PERMIT NO.: NCO070289
PERMIT STATUS: Active
FACILTFY PIE: Ridgewood Farms Subdivision
OWNER NAME: Stones Throw Homeowners
Association
GRADE: WW-2
eDMR PERIOD: 04-2018 (April 2018)
COMPLIANCE STATUS: Non -Compliant
PERMIT VERSION: 4.0
CLASS: W W-2
ORC: Kellie H Hedrick
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE N: 9802022377
COUNTY: Cabarrus
ORC CERT NUMBER: 1005640
STATUS. Processed
SUBMISSION DATE: 05/30/2018
( VI) 05/30/2018
ORC/Certifier Signature: Kelli edrick 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% tst of corrective actions being taken and a time -table for improvements to be made as required by part 1I.E.6 of
the NPDES permits
05/30/2018
Perm iAee/Submitter Signature:*t Kellie Hedrick E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: Olde Creek Trl Concord NC 28025 Permit Expiration Date: 11/30/2018
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME: K&W Laboratories
CERTIFIED LAB N: 559
PERSON(s) COLLECTING SAMPLES: Kellie Hedrick, Braden Cook
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.: NCO070289
FACIL'M NvwOE: Ridgewood Farms Subdivision
OWNER NAME: Stones Throw Homeowners
Association
GRADE: WW-2
eDMR PERIOD: 04-2018 (April 2018)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Kellie H Hedrick
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Cabarrus
ORC CERT NUMBER: 1005640
STATUS: Processed
Report Comments:
Ammonia violation for monthly average. Called to discuss with Roberto Scheller on 5/30/18 when the data was entered and the violation became known. The ammonia levels
dropped by the end of the month.

NPDES PERMIT NO.: NCO070289
FACILITY NAME: Ridgewood Farms Subdivision
OWNER NAME: Stones Throw Homeowners
Association
GRADE: WW-2
eDMR PERIOD: 03-2018 (March 2018)
PERMIT VERSION: 4.0 PERMIT STATUS: Active
CLASS: W W-2 R E CI= I VE® COUNTY: Cabarrus
ORC: Kellie H Hedrick MAY O A 20188 ORC CERT NUMBER: 1005640
ORC HAS CHANGED: No CEN I kHL FILES RECEIVED/NCDENR/DWR
-')WR SECTION
VERSION: I.0 STATUS: Processed
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 99J wQ
ORESVILLE REGIONAL OFFICE
p'
`s
e
L
8
s
00010
00300
Weekly
Weekly
Grab
Grab
TEMP-C
DO
1400 cork
deg c
MO
2
3
4
5
6
1210
9.1
10.82
7
A
9
10
1
12
13
14
1045
7.4
11.5
15
16
17
18
19
20
21
n
1030
7.8
9.92
23
24
n
26
n
1036
9.6
9.6
28
29
30
31
Monthly Average limit:
Monthly Averages
8,475
10,46
Dally Maslmum:
9.6
11.5
Dally Minlmmm:
1 7.4
9.6
****No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation -Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

NPDES PERMIT NO.: NCO070289
FACILITY NAME: Ridgewood Farms Subdivision
OWNER NAME: Stones Throw Homeowners
Association
GRADE: WW-2
eDMR PERIOD: 03-2018 (March 2018)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Kellie H Hedrick
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Cabarrus
ORC CERT NUMBER: 1005640
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation - Adverse Weather, NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

NPDES PERMIT NO.: NCO070289
PERMIT STATUS: Active
FACILITY NAME: Ridgewood Farms Subdivision
OWNER NAME: Stones Throw Homeowners
Association
GRADE: WW-2
eDMR PERIOD: 03-2018 (March 2018)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Kellie H Hedrick
ORC HAS CHANGED: No
VERSION: 1.0
COUNTY: Cabarrus
ORC CERT NUMBER: 1005640
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
0
U
igy-
c�
F
O
N
C
O
n9
O
O
n
i
C0600
C0665
Quarterly
Quarter)
Composite
Composite
TOTAL N- Con.
TOTAL P- Con.
2400 elk
H.
2400 ebek
H.
Y/BIN
mg/l
m I
1
0800
1
B
2
1425
1
Y
3
4
5
0915
0.75
Y
6
0930
24
0920
1.67
B
7
1415
1
Y
8
1645
.25
B
9
1530
1
Y
10
II
low
1.75
B
12
0900
1.5
B
13
0930
1.75
B
14
1057
24
1040
L67
B
15
1030
0.5
Y
16
1055
2.5
Y
17
18
19
1055
L5
Y
20
1130
1
Y
21
0955
1
Y
22
0950
24
0855
3.3
Y
23
1550
0.75
Y
24
i�
26
0930
1.5
B
27
1000
24
0920
1.75
B
28
0910
2.25
Y
29
0920
1.2
B
30
0800
1.75
Y
31
Monthly Average Lkalt:
Monthly Average:
Dally Maximum:
Daly Mlnimnm:
es.• No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

NPDES PERMIT NO.: NCO070289 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: Ridgewood Farms Subdivision
OWNER NAME: Stones Throw Homeowners
Association
GRADE: WW-2
eDMR PERIOD: 03-2018 (March 2018)
CLASS: WW-2
ORC: Kellie H Hedrick
ORC HAS CHANGED: No
VERSION: 1.0
COUNTY: Cabarrus
ORC CERT NUMBER: 1005640
STATUS: Processed
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
pa
Oy
R
00010
00300
Weekly
Weekly
Grab
G1ab
TEMP-C
DO
UN clock
deg c
MO
3
4
5
6
1040
9.8
10.05
7
A
9
10
11
12
13
14
1051
8
11A
0
16
17
18
19
20
21
22
0945
7.6
10.85
23
24
255
26
27
0939
9.6
9.6
28
29
30
31
Monthly Average limit:
Monthly Merage:
875
10.4
Daay Makmum:
9.8
11.1
D.Ok Mlnimam:
7, 6
19.6
aasa No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

NPDES PERMIT NO.: NCO070289
FACILITY NAME: Ridgewood Farms Subdivision
OWNER NAME: Stones Throw Homeowners
Association
GRADE: WW-2
eDMR PERIOD: 03-2018 (March 2018)
COMPLIANCE STATUS: Coy/,liant
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Ke11ie H Hedrick
ORC HAS CHANGED: No
VERSION: 1.0
C04ACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Cabanus
ORC CERT NUMBER: 1005640
STATUS: Processed
SUBMISSION DATE: 04/26/2018
04/26/2018
ORC/Certifier Signature: Kel a Hedri 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 correctiactions being taken and a time -table for improvements to be made as required by part H.E.6 of
the NPDES permit.
04/26/2018
Perm ittee/Sub fitter Signa ure:** Kelli edrick E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: Olde Creek Trl Concord NC 28U Permit Expiration Date: 11/30/2018
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME: K&W Laboratories
CERTIFIED LAB #: 559
PERSON(s) COLLECTING SAMPLES: Kellie Hedrick, Braden Cook
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.nedenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

F
IT NO.: NCO070289
ME: Ridgewood Farms Subdivision
OWNER NAME: Stones Throw Homeowners
Association
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Kellie H Hedrick
REC,- 1
PERMIT STATUS: Active
COUNTY: Cabanas
ORC CERT NUMBER: 1005640
GRADE: WW-2 ORC HAS CHANGED: No RECEIVEp/NCDENWDWR
— Ape o � �o�s
eDMR PERIOD: 02-2018 (February 2018) VERSION: 1.0 STATUS: Processed
r
FILES
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NQhbq i svlt LE QROS REGIONAL OFFICE
91
y
>t
oeo10
00300
Weekly
Week)
Grab
Grab
TEMPI
DO
2400 ebdc
deg c
m
811
3
4
5
6
7
e
1031
US
11.6
9
to
1
12
13
14
15
0940
11.6
10.4
16
17
18
19
20
21
22
1050
16.4
8.36
23
24
25
26
27
28
1035
10.8
10.6
Month[., Arsryle tJmh:
Monthly AeerW:
12.65
10.24
DeBy Marimam:
16.4 111.6
D.9 MI'.mn0
10.8
8.36
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation - Adverse Weather, NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

S PERMIT NO.: NCO070289
F0ACILITY
NAME: Ridgewood Farms Subdivision
OWNER NAME: Stones Throw Homeowners
Association
GRADE: WW-2
eDMR PERIOD: 02-2018 (February 2018)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Kellie H Hedrick
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Cabarrus
ORC CERT NUMBER: 1005640
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
G
em
6
Ci
gq
3$
1!
p1
O
�
sow
00010
00400
50060
C0310
C0610
Cosm
31616
00300
Continuous
5 X week
Weekly
2 X week
Weekly
Weekly
Weekly
Weekly
Week)
Recorder
Grab
Grab
Grab
Composite
Composite
Composite
Grab
Grab
ILK'
TEMRC
pH
CHLORINE
BUD -Cone
NHXN-come
Tss-Coot
FCOLI BR
DO
2400 clock
IHn
2400 clock
H.
VIBIN
an d
deg c
so
u9A
M&A
mgA
m8n
Moom1
m sA
1
1430
1.7
Y
0.017
11.9
116
2
0930
2.75
Y
0.013
8.9
3
0.04
4
0.05
5
1300
3
B
0.034
11.4
6
1300
.5
Y
0.018
IL5
7
0945
1.25
B
0.013
10.9
8
1045
24
0945
2.25
Y
0068
12.3
1685
<20
2.2
10.13
72
28
5.3
9
0900
1.0
Y
0.015
1 L9
< 20
10
0.023
It
0.02
12
1000
2.25
Y
0.024
14.7
13
0730
1.5
Y
0.012
13.8
14
0830
2.0
B
0.017
13
15
]Do]
24
10930
2.25
Y
0.023
13.3
7.16
<20
<2
<0.1
8.1
12
5.8
16
0855
1.25
Y
0.015
14.8
< 20
17
0.01
I8
0.015
19
0855
2.0
Y
0.015
14.3
< 20
6
20
0920
2.0
Y
0.012
14.6
21
0900
3.0
Y
0.013
15.7
22
0945
24
0940
2.0
Y
0.013
16
7.22
< 20
< 2
< 0.1
< 2.5
8
5.83
23
1600
1.5
B
0.027
16.4
24
0.043
25
0.054
26
0910
2.25
Y
0.028
16.4
27
0855
.75
Y
0.014
15
30
18
0910
24
0905
1.75
Y
0.014
14.6
7.19
< 20
< 2
< 0.1
163
32
5.47
Monthly A-lic Llmh:
U.,
30
12
30
2011
Moo/hly Mmile:
0,023571
13.57
3.75
0.55
0.0325
5.4
25.10773
5.68
Daily M..inam:
0.068
16.4
7.22
30
12
0.13
8.1
116
16
Daily Mhdotum.
0.01
8.9
6.85
0
1 0
0
0
8
5.3
aa•• No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWT14R = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

S PERMIT NO.: NCO070289
ACILITY NAME: Ridgewood Farms Subdivision
OWNER NAME: Stones Throw Homeowners
Association
GRADE: WW-2
eDMR PERIOD: 02-2018 (February 2018)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Kellie H Hedrick
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Cabarrus
ORC CERT NUMBER: 1005640
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
y9}
gg
F
7
o
O
O
O
C0600
C0665
Quarterly
Quarterly
Composite
Composite
TOTALN-Com
TOTAL P-Cone
7400 clock
H.
2400 clock
11n
V/BIN
m
m
1
1430
1.7
Y
2
0930
2.75
Y
3
4
5
1300
3
B
6
1300
.5
Y
7
0945
L25
B
8
1045
24
0945
2.25
Y
9
0900
11.0
Y
10
11
12
1000
r225Y
13
0730
Y
11
0830
.0
1 B
15
1001
24
0930
2.25
Y
16
0855
L25
Y
17
18
19
1
0955
2.0
Y
20
0920
2.0
Y
21
0900
3.0
Y
22
0945
24
0940
2.0
Y
23
1600
L5
B
24
25
26
0910
2.25
Y
27
0855
.75
Y
28
0910
24
0905
L75
Y
nn
Monthly Arc W Lhna•
Monthly Awap:
Dolly M.[.—:
Dally Mhii—
*a•a No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation - Adverse Weather, NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

SPERMNO.: NCO070289
AGILITY NAME: Ridgewood Farms Subdivision
OWNER NAME: Stones Throw Homeowners
Association
GRADE: WW-2
eDMR PERIOD: 02-2018 (February 2018)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Kellie H Hedrick
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Cabarrus
ORC CERT NUMBER: 1005640
STATUS: Processed
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
o
m
00010
00300
Weekly
Weekly
Grab
Grab
TEMP-C
DO
2408 do&
deg c
m
1
3
4
5
6
7
8
0945
8.9
12.1
10
1
12
13
14
15
0930
11.1
10.7
16
17
18
19
211
21
22
1030
16.3
8.94
23
24
25
26
27
28
1000
11.4
9.89
Wnt6ly A —age Uma:
M-My Mm*e:
11.925
10.4075
Daily Mn=Imnm:
16.3
12.1
Deity MW.—:
8.9
18.94
•• ** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; EN V WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

FS PERMIT NO.: NCO070289
CILI fYNAME: Ridgewood Farms Subdivision
NER NAME: Stones Throw Homeowners
Association
GRADE: WW-2
eDMR PERIOD: 02-2018 (February 2018)
COMPLIANCE STATUS: Connliant
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Kellie H Hedrick
ORC HAS CHANGED: No
VERSION: 1_0
C9 TACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Cabarrus
ORC CERT NUMBER: 1005640
STATUS: Processed
SUBMISSION DATE: 03/26/2018
03/26/2018
ORC/Certifier Signature: Kellie Hedrick E-Mail:keIIie.hedrick`na,epscharlotte.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/cgrrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES Der
03/26/2018
Perm ittee4w4ifritter Signature:*** K�lie Hedrick E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: Olde Creek Trl Concord NC\38025 Permit Expiration Date: 11/30/2018
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME: K&W Laboratories
CERTIFIED LAB #: 559
PERSON(s) COLLECTING SAMPLES: Kellie Hedrick, Braden Cook
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.ncdenr.org/web/wglswp/ps/npdes/forfns.
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).

VNO.ER,: NC0070289
CILITY NAME: Ridgewood Farms Subdivision
OWNER NAME: Stones Throw Homeowners
Association
GRADE: WW-2
eDMR PERIOD: 01-2018 (January 2018)
PERMIT VERSION: 4.0 PERMIT STATUS: Active 3
CLASS: WW-2 COUNTY: Cabarrus
ORC: Kellie H Hedrick RE e E I " E b ORC CERT NUMBER: 1005640
MAR 0 8 2018 RECEIVED.INCDENR/DW
ORC HAS CHANGED: No CENTRAL FILES
VERSION: 1.0 DWR SECTION STATUS: Processed
WOROS
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 MOORESVILLE REGIONAL OI
y
�
00010
00300
Weekly
wo6ldy
Grab
Grab
TEM0.0
DO
2400 clod'
deg c
m
1
HOLIDAY
2
3
4
1520
1.1
14.2
5
6
7
8
9
10
1110
1.2
14.4
1
12
13
14
Is
16
17
18
19
1540
1.7
14.73
20
21
22
23
24
23
1245
5.8
13.16
26
n
28
29
30
31
1445
5.2
14.2
Monthly Avet W Llmit:
Monthly Average:
3
14A 38
Deny Mulmum:
5.8
14.73
D.* Mlnlmnm:
1.1
13.16
•'•e No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather, NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

ERMIT NO.: NC00I0289
ACILtFY NAME: Ridgewood Farms Subdivision
OWNER NAME: Stones Tbrow Homeowners
Association
GRADE: WW-2
eDMR PERIOD: 01-2018 (January 2018)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Kellie H Hedrick
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Cabarrus
ORC CERT NUMBER: 1005640
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
p
>y
F
m
p
o
of
.am
00010
t10400
50060
C0310
C0610
C0530
31616
00300
Continuous
SXwcek
Weekjy
2Xwcek
Weekly
Weekly
Weekly
Weekly
Weekly
Recorder
Grab
Grab
Grab
Composite
Composite
Composite
Grab
Grab
FLOW
TEMPO
PH
CHLORINE
DOD -Came
NH3-N-Come
TSS-come
FCOW OR
DO
2400 cock
H.
2400 cock
Hnt
Y/BM
an d
deg c
su
mgn
mg/1
Me
#/looml
m gA
1
HOLIDAY
2
1445
1.25
Y
0.016
11.8
3
1400
3.25
Y
0.014
10.9
< 0.02
4
1400
24
1345
0.5
Y
1
0.022
11.4
741
<0.02
2.7
<0.1
9.3
6
16.4
5
1530
12,5
Y
0.037
9.2
6
0.035
7
0.031
8
1315
0.75
Y
0.014
110.6
9
1000
0.5
Y
0.01
11
< 0.02
10
1000
24
0915
11.75
Y
0.012
11.8
7.25
<0.02
2.7
<0.1
9.3
6
7.12
11
0720
0.5
Y
0.016
12.8
12
0815
1.75
Y
0.01
13.4
13
0.01
14
1
0.011
15
1030
0.75
B
0.015
2.1
14.54
16
1515
L5
Y
0.016
7
17
N
ENVWTHR
18
1500
1.33
Y
0.01
6.2
< 0.02
< 1
19
1050
24
1100
2.25
1 Y
1
0.02
10.5
7.19
<0.02
2.7
3.8
3.5
6.33
20
0.015
21
0.012
22
1415
3.0
Y
0.018
12.6
23
1540
1.33
Y
0.012
13.7
<0.02
24
0725
0.42
Y
0.018
12.9
25
1104
24
1045
1.17
B
0.015
12.3
7.28
0.02
12
0.12
5.8
110
7.63
26
1300
1.17
Y
0.018
12.2
27
1130
1.25
Y
0.03
28
0.023
29
11420
0.92 1
Y 1
0.031
13.2
30
+
1
1250
2.0 1
Y
0.019
12.8
1
< 0.02
J1
1315 1
L5 1
Y 1
0.017
11.7
7.1
<0.02
3
<0.1
to
7.01
Monthly Average LLnN:
0.05
30
12
30
200
Monthly Average:
0.018172
10.957143
0.002
2.22
0.784
7.58
7,932751
8,171667
Daay Ma.Imam.
0.037
13.7
741
0.02
3
3.8
10
110
14.54
DaYy mhd.-:
0.01
2.1
7.1
0
0
0
3.5
0
6.33
**et No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation - Adverse Weather, NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

OERNO.: NC0070289
CILITY NAME: Ridgewood Farms Subdivision
OWNER NAME: Stones Throw Homeowners
Association
GRADE: WW-2
eDMR PERIOD: 01-2018 (January 2018)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Kellie H Hedrick
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Cabarrus
ORC CERT NUMBER: 1005640
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
44
F
2�2
YY
O
gg
u
C0600
C0665
Quarterly
Quanffly
Composite
Composite
TOTAL N - Coat
TOTAL P - Coot
2400 clock
H.
2400 cock
tln
Y/aM
MgA
mg/1
i
HOLIDAY
2
1445
1.25
Y
3
1400
3.25
Y
1400
124
1345
0.5
Y
5
1530
2.5
Y
6
7
0
1 1315
0.75
Y
9
1000
0.5
Y
10
1000
24
0915
1.75
Y
13
L2
11
0720
0.5
Y
12
0815
L75
Y
13
14
is
1030
0.75
B
t6
1515
L5
Y
17
N
ENVWTHR
is
1500
1.33
Y
19
1050
24
1100
2.25
Y
20
21
22
1415
3.0
Y
23
1540
1.33
Y
24
0725
0.42
Y
25
1104
24
1045
1.17
B
26
1300
L 17
Y
27
1130 11.25
Y
26
29
1420
0.92
Y
>tl
1250
2.0
Y
31
13I5
1.5
Y
IlrootNk, Avenge L Wt:
Moat61-v Averge:
13
1.2
NO) NI -I. m:
13
1.2
D.a., MI.E.—
13 11,2
e e•• No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; EN V WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

V
: NCO070289
PILTfY NAME: Ridgewood Farms Subdivision
OWNER NAME: Stones Throw Homeowners
Association
GRADE: W W-2
eDMR PERIOD: 01-2018 (January 2018)
PERMIT VERSION: 4.0
CLASS: W W-2
ORC: Kellie H Hedrick
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Cabarrus
ORC CERT NUMBER: 1005640
STATUS: Processed
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
pe
Z
e
�8
00010
I431M)
Weekly
Weekly
Grab
Grab
TEMP-f
DO
2400 clock
de c
na� I
HOLIDAY
2
3
4
1450
1 5
13.8
e
6
7
8
9
10
1025
2.1
13.72
I
12
13
14
15
16
17
I8
19
1-1-
3.1
1204
20
21
22
23
24
25
1205
5 7
11 8
26
27
28
29
30
31
1358
4.9
13.5
Monthly A—ge 11mit:.
M—thly Arerage:
346
113.M
D.11y Madmum:
5.7
13.9
DAy htinlmum:
1 5
11.8
* * ** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

V
: NCO070289
AGILITY NAME: Ridgewood Farms Subdivision
OWNER NAME: Stones Throw Homeowners
Association
GRADE: WW-2
eDMR PERIOD: 01-2018 (January 2018)
COMPLIANCE
,$TATUS: Compliant
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Kellie H Hedrick
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Cabarrus
ORC CERT NUMBER: 1005640
STATUS: Processed
SUBMISSION DATE: 02/28/2018
02/28/2018
ORC/Certifi r Signature: a lie Hedrick 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 attacist of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDE8 m mit.
02/28/2018
Permktee/Submitter Signature:**Jellie Hedrick E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: Olde Creek Trl Concord NC 28025 Permit Expiration Date: 11/30/2018
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME: K&W Laboratories
CERTIFIED LAB #: 559
PERSON(s) COLLECTING SAMPLES: Kellie Hedrick, Braden Cook
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).

ERMIT NO.: NC0070289
ACILTfY NAME: Ridgewood Farms Subdivision
OWNER NAME: Stones Throw Homeowners
Association
GRADE: WW-2
eDMR PERIOD: 01-2018 (January 2018)
Report Comments:
PERMIT VERSION: 4.0
CLASS: W W-2
ORC: Kellie H Hedrick
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Cabamis
ORC CERT NUMBER: 1005640
STATUS: Processed
Laboratory made an error the Fecal sample collected on 1/31 and we collected a new sample that week on 2/1, which will be reported on the February 2018 DMR.

NPDES PERMIT NO.: NCO070289
FACILITY NAME: Ridgewood Farms Subdivision
OWNER NAME: Stones Throw Homeowners
Association
GRADE: WW-2
eDMR PERIOD: 12-2017 (December 2017)
PERMIT VERSION: 4.0
CLASS: WW-2 ORC: Kellie H Hedrick " R ` F -",',' F (`/V E D
FEB 0 7 2018
ORC HAS CHANGED: Yes
CEN IIAL FILES
VERSION: IA DWa SECTION
PERMIT STATUS: Active
COUNTY: Cabarrus
ORC CERT NUMBER: 1005640
1VED/NCDENR/DWR
r-LB 13 2018
STATUS: Processed
WQROS
MOORESVILLE REGIONAL OFFICE
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
A
U
S
u
,
ib
'E
$
t
C
0
B
C
r
on
ac
O
g
S
Z
50050
00010
00400
50060
C0310
C0610
C0530
31616
00300
Continuous
5 X week
Weekly y
2 X week
Weekl
WeeklyWeeklyWeekly
Weekly
Recorder
Grab
Grab
Grab
Com ite
Composite
Composite
Grab
Grab
FLOW
TR�-C
PH
CHLORINE
BOD-Cone
NH3-N-Cone
TSS-Caac
FCOLI BR
DO
2400 clock
H.
2400 clock
H.
Y/B/N
an d
deg c
su
u 1
Mg,1
m
Mg/1
#/IOOmt
.1119/1
1
1015
1.25
B
0.014
15.8
2
0.015
3
0.015
4
1010
11.25
B
1
0.013
15.9
5
1015
24
1000
1.25
B
0.015
16.1
7.42
< 0.02
2.3
< 0.1
3.5
12
6.1
6
1630
0.75
B
0.017
16.5
7
1600
0.8
B
0.014
16.1
8
1400
1.5
B
0.02
15.4
< 0.02
9
10.019
10
1
0.021
11
1100
L5
B
0.016
14.6
< 0.02
12
1215
24
1215
2.8
B
0.014
14.6
7.24
< 0.02
2.4
0.11
5
18
6.09
13
1515
1.5
B
0.013
113.1
14
1030
2.5
1 B
1
0.017
14
i5
1
1500
1.75
B
0.015
14.1
16
0.018
17
0.015
18
1015
4.0
B
0.017
14.8
<0.02
19
1000
23.7
10930
1.75
B
0.012
14.5
7.18
<0.02
4
0.35
26
600
5.79
20
1
0720
0.5
B
0.026
15.3
n
1215
2.25
B
0.015
15.2
22
1330
2.0
B
ooi6
15.2
23
0.016
24
0.016
25
HOLIDAY
26
1445
2.0
Y
0.014
14.4
27
0710
0.5
Y
0.016
13.8
20
0745
24
0745
1.25
Y
0.021
12.6
7.44
< 0.02
3.8
< 0.1
7.9
1
7.82
29
1250
2.1
Y
0.016
12.7
0.02
30
0.019
31
1
0.018
Monthly Average Limit:
0.05
30
12
30
200
MonthN Average:
0.016433
14.735
0.0025
3.125
0.115
10.6
18.973ti66
6.45
Daib•Maximam:
0.026
16.5
7.44
0.02
14
10.35
26
600
7.82
Daay Minima':
0.012
12.6
7.18
0
2.3
0
13.5
1
5.79
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

NPDES PERMIT NO.: NCO070289 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: Ridgewood Farms Subdivision
OWNER NAME: Stones Throw Homeowners
Association
GRADE: WW-2
eDMR PERIOD: 12-2017 (December 2017)
CLASS: WW-2
ORC: Kellie H Hedrick
ORC HAS CHANGED: Yes
VERSION: 1.0
COUNTY: Cabamis
ORC CERT NUMBER: 1005640
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
u
y
g
e
U
S
u
O
C
O
U
O
Z°
C0600
C0665
Quartffly
Quartcrl
Compositee
Composite,
TOTAL N-Cooc
TOTAL P-C.-
2400 eloek
Hn
2400 clock
H.
y/WN
-gli
m 9/1
1
1015
115
B
2
3
4
1010
1.25
B
5
1015
24
1000
1.25
B
6
1630
0.75
B
7
1600
0.8
B
0
1400
1.5
B
9
10
I
1100
1.5
B
12
1215
24
1215
2.8
B
13
1515
1.5
B
14
1
11030
2.5
B
is
1500
1.75
B
16
17
10
1015
4.0
B
19
1000
23.7
0930
1.75
B
20
0720
0.5
B
21
1215
2.25
B
22
1330
2.0
B
23
24
25
HOLIDAY
26
1445
2.0
Y
27
0710
0.5
Y
20
0745
24
0745
1.25
1 Y
29
1
1250
2.1
Y
30
31
Atontkly Average Limit:
Mootkly Average:
Daliv Maximum:
Daily Minimum:
****No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation —Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation— Holiday

NPDES PERMIT NO.: NCO070289
FACILITY NAME: Ridgewood Farms Subdivision
OWNER NAME: Stones Throw Homeowners
Association
GRADE: WW-2
eDMR PERIOD: 12-2017 (December 2017)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Kellie H Hedrick
ORC HAS CHANGED: Yes
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Cabarrus
ORC CERT NUMBER: 1005640
STATUS: Processed
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
s
o"
E
E
r
z
00010
00300
Weekly
Weekly
Grab
Grab
Tr:Me.c
Do
2400 dock
deg c
m 1
1
2
3
a
5
1047
10.4
6.61
6
7
8
9
]0
I1
12
1530
10.6
10.15
13
14
l5
16
17
is
19
1020
7.3
8.92
20
21
22
23
24
25
26
27
28
1325
5.7
10.94
29
30
31
Monthly .overage Link:
Mouthy Average:
8.5
9.155
Daly Maximum:
10.6
10.94
Dolly Minimum:
5.7
6.61
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

NPDES PERMIT NO.: NCO070289
PERMIT STATUS: Active
FACILITY NAME: Ridgewood Farms Subdivision
OWNER NAME: Stones Tln-ow Homeowners
Association
GRADE: WW-2
eDMR PERIOD: 12-2017 (December 2017)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Kellie H Hedrick
ORC HAS CHANGED: Yes
VERSION: 1.0
COUNTY: Cabarrus
ORC CERT NUMBER: 1005640
STATUS: Processed
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
A
I
z
s
�
8
Z*
00010
00300
Weekly
weekly.
Grab
Grab
TEMP-c
DO
2400 eha:k
deg c
m
t
2
3
4
5
1130
10.6
7.21
6
7
8
9
10
11
12
1545
6.6
8.74
13
14
15
16
17
18
19
1105
10.03
6.6
20
22
23
24
25
26
27
28
1344
3.7
13.02
29
30
31
Monthly Average Limlt:
Monthly Average:
7.7325
8.8925
Nay maxim.;
10.6
13.02
D.Hy Mlnnmam:
3.7
6.6
****No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation —Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation —Holiday

NPDES PERMIT NO.: NCO070289 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: Ridgewood Farms Subdivision CLASS. WW-2 COUNTY: Cabarrus
OWNER NAME: Stones Throw Homeowners ORC: Kellie H Hedrick ORC CERT NUMBER: 1005640
Association
GRADE: WW-2 ORC HAS CHANGED: Yes
eDMR PERIOD: 12-2017 (December 2017) VERSION: 1.0 STATUS: Processed
COMPLIANCE STATUS: Non- ompliant NTACT PHONE #: [phone] SUBMISSION DATE: 01/28/2018
� a
01/28/2018
ORC/Certifier Signa ure: Kellie Hed ck 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 c ctive actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
01/28/2018
Permittee/Sub4itte ignature:*** �1C lie Hedrick E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: Olde Creek Trl Concord NC 2 25 Permit Expiration Date: 11/30/2018
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME: K&W Laboratories
CERTIFIED LAB #: 559
PERSON(s) COLLECTING SAMPLES: Kellie Hedrick
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.: NC0070289
FACILITY NAME: Ridgewood Farms Subdivision
OWNER NAME: Stones Throw Homeowners
Association
GRADE: WW-2
eDMR PERIOD: 12-2017 (December 2017)
Report Comments:
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Kellie H Hedrick
ORC HAS CHANGED: Yes
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Cabarrus
ORC CERT NUMBER: 1005640
STATUS: Processed
Violated fecal coliform limit on 12/19/17. Hyperchlorinated the system along with elevated dechlorination addition to maintain chlorine limits. Appears to have fixed the
problem. Notified Roberto Scheller via voicemail on 12/28 when report was received.

NF'DkS AMIT NO.: NCO070289 PERMIT VERSION: 4.0 PERMIT STATUS: Active 3
FACILITY NAME: Ridgewood Farms Subdivision CLASS: WW-2 COUNTY: Cabarrus
OWNER NAME: Stones Throw Homeowners ORC: James Jefferson Smith R;= ^ ' F= I`/ F-: DORC CERT NUMBER: 1001846
Association JAN 11 2018 R�CrZfVED/NCDENR/DWR
GRADE: WW-4 ORC HAS CHANGED: No DWR JAN 16 2018
eDNIR PERIOD: 11-2017 (November 2017) VERSION: 1.0 SECTION US:
I�:rORMAWT!ON PROCESSING MProcessed wQRos
MOORFSVILLE REGIONAL OFFICE
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
G
�
aS
F
O
O
x
O
SOON)
00010
00400
500W
C0310
C0610
COSA
31616
(10300
Continuous
5 X week
Weekly
2 X week
Weekly
Weekly
Weekly
Weekly
Weekly
Recorder
Grab
Grab
Grab
Composite
Compmite
Composite
Grab
Gtab
FLOW
TEMP-C
pH
CHLORINE
BOD-Cow
NHXN-Cone
TSS-Cow
FCOLI BR
DO
2400 clock
Hn
2400clock
Hn
YIDIN
m d
deg c
6u
U94
m8d
m I
mgA
tNl00ml
m
1
0905
24
0900
5
B
0.021
18
7,17
< 0.02
3
< 0.1
3.3
9
6.1
2
0730
1.75
B
0.041
17.9
3
1700
1
B
0.025
18.8
4
0.033
5
1345
L75
B
0.028
19.5
6
0835
0.25
B
0.018
20.1
<0.02
7
0900
24
0900
3.75
B
10.024
19.9
7.24
1 < 0.02
5.4
< 0.1
3.2
< 1
5.38
8
0745
0.5
B
0.026
19.1
9
0800
1.75
B
0.028
18.4
10
0.03
17.5
11
0.025
12
1305
1.0
B
0.037
16.7
13
1110
1.5
B
0.029
17
14
0900
3.25
B
0.063
15.1
IS
0930
24.2
0930
1.25
B
0.013
16A
7.31
0.03
2.3
0.28
<2,5
13
5.72
16
0730
1.75
B
0.043
16.1
<0,02
17
1530
0,75
B
0.021
1&7
18
0.14
19
0,014
20
0930
1.75
B
0.015
16
< 0.02
21
0930
24
0915
2.5
B
0,021
16
7.42
< 0.02
< 2
0.18
< 2.5
< 1
5.24
22
1159
0.5
B
0.02
117
23
HOLIDAY
24
1259
0.75
B
0.015
16.1
2S
0.02
26
0,019
27
1
1615
1.0
B
0.01
115,8
0730
0.75
B
0.014
14.5
L-L
0915
1.5
B
0013
15.1
<0.02
24
0,935
1.0 1
B
0.013
15
7.25
<0,02
<2
0,28
<2.5
9
5.74
Mont y Average IJmk:
0.05
30
12
30
200
MomMy Average:
0.028241
17.06097
10.003333
2.14
0. 148
193
4.022404
5.636
D.I y Masimum:
Or 14
20.1
7.42
0.03
5.4
0.28
3.3
13
6A
Deny Mlnimam:
0.01
14.5
7.17
0
0
0
0
0
5.24
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

NY'DES PAMIT NO.: NCO070289
PERMIT STATUS: Active
FACILITY NAME: Ridgewood Farms Subdivision
OWNER NAME: Stones Throw Homeowners
Association
GRADE: WW-4
eDMR PERIOD: 11-2017 (November 2017)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: James Jefferson Smith
ORC HAS CHANGED: No
VERSION: 1.0
COUNTY: Cabarrus
ORC CERT NUMBER: 1001846
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
G
e
cg
8
f=
gy
F
"
O
O
R
;2
C0600
C066.5
Quarterly
uarterl
Composite
Composite
TOTAL N - Cone
TOTAL P - Cone
2100 clock
H.
2400 clock
H.
VIBIN
mil
m 1
1
0905
24
0900
5
B
2
0730
L75
B
3
1700
1
B
4
5
1345
1.75
B
6
0835
0.25
B
7
0900
24
0900
3.75
B
8
0745
0.5
B
9
0800
1.75
B
10
11
12
1305
1 0
B
13
1110
L5
B
14
0900
3.25
IB
15
0930
24.2
10930
1.25
B
16
0730
1.75
B
17
1530
0.75
B
Is
19
20
0930
1.75
B
21
0930
24
0915
2.5
B
22
1159
0.5
B
23
HOLIDAY
24
1259
075
B
25
26
27
1615
1.0
B
28
0730
0.75
B
29
0915
1.5
B
30
0930
24
0.935
L0
B
Monthly A.'erage Limit:
Monthly Average:
Daily Maximum:
Dally Mhdmam:
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

NPDES PAMIT NO.: NCO070289
PERMIT STATUS: Active
FACILITY NAME: Ridgewood Farms Subdivision
OWNER NAME: Stones Throw Homeowners
Association
GRADE: WW-4
eDMR PERIOD: I 1-2017 (November 2017)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: James Jefferson Smith
ORC HAS CHANGED: No
VERSION: 1.0
COUNTY: Cabarrus
ORC CERT NUMBER: 1001846
STATUS: Processed
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
t
g
s
9
f�
5
t
8
a�
00010
00300
Weekly
Weekly
Grab
Grab
TEMP- C
DO
2400 eloek
deg c
Mg/1
1
1130
12.1
5.97
2
3
a
5
6
7
1125
17.3
7.32
8
9
10
1
12
13
14
15
1020
8.5
7.78
16
17
18
19
20
21
1015
83
8.54
22
23
24
25
26
27
28
29
30
1000
7.7
8.94
Monthly Average 1Jmk:
Monthly Avenge:
10.78
7.71
D.ky Matim..:
17.3
8,94
Daik MWmam:
7.7
5.97
•' •' No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

r0f)ES P&MIT NO.: NCO070289
PERMIT STATUS: Active
FACILITY NAME: Ridgewood Fanns Subdivision
OWNER NAME: Stones Throw Homeowners
Association
GRADE: WW-4
eDMR PERIOD: l 1-2017 (November 2017)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: James Jefferson Smith
ORC HAS CHANGED: No
VERSION: 1.0
COUNTY: Cabarrus
ORC CERT NUMBER: 1001846
STATUS: Processed
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
s
s
�
T
8
00010
00300
Weekly
Weekly
Grab
Gmb
TEMRC
DO
2400 °-k
dep c
m 1
1
1200
12.3
7.43
2
3
5
6
7
1140
17.4
6.91
8
9
10
I
12
13
14
15
1125
8.31
8.31
16
17
Is
19
20
21
1045
8.4
8.73
22
23
24
25
26
27
28
29
30
1000
6.9
9.59
Monthly Average Umit:
Monthly Average:
10.662
8.194
Daffy Maximum:
17.4
9.59
May Mbd—
6.9
6.91
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

AI)ES AWT NO.: NCO070289 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: Ridgewood Farms Subdivision CLASS: WW-2 COUNTY: Cabarrus
OWNER NAME: Stones Throw Homeowners ORC: James Jefferson Smith ORC CERT NUMBER: 1001846
Association
GRADE: W W-4 ORC HAS CHANGED: No
eDMR PERIOD: 11-2017 (November 2017) VERSION: 1.0 STATUS: Processed
COMPLIANCE STATUS: Corn liant CONTACT PHONE #: [phone] SUBMISSION DATE: 12/28/2017
12/28/2017
ORC/Certifier Signature: Kel 'e Hedrick E-Mail:[e-mail] Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
12/28/2017
Perm itte u ttter Stgnatuie:** ellie Hedrick E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: Olde Creek Trl Concor C 28025 Permit Expiration Date: 11/30/2018
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME: K & W Laboratories
CERTIFIED LAB #: 559
PERSON(s) COLLECTING SAMPLES: Kellie Hedrick/Sharon Bass
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.: NCO070289 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: Ridgewood Fauns Subdivision CLASS: WW-2 COUNTY: Cabartus
OWNER NAME: Stones Throw Homeowners ORC: James Jefferson Smith RECEIVET CERT NUMBER: 1001846
Association
GRADE: W W-4 ORC HAS CHANGED: No D E C 13 2017
eDMR PERIOD: 10.2017 (October 2017) VERSION: 1_0 CENTRAL FILESSTATUS: Processed DEC 18 2017
DWR SECTION
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
F
y
G
L
a
S
z
00010
00300
Weekly
Weekly
Grab
Grab
TEMP-C
DO
244916I -k
deg e
msj:I
3
4
0920
144
7^1
c
6
7
9
la
It
12
)015219
509
13
14
1�
16
17
i%
1610
15 3
7 24
19
21)
21
22
23
1435
177
713
24
2c
26
27
2%
29
30
3)
hWnthh .Average limit:
Monthly Average:
17.325
6.6675
DWy M.it .:
21.9
7.24
DtJE Minl.—
14.4
5.09
* * * * ,o Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation —Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation —Holiday

NPDES PERMIT NO.: NCO070289 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: Ridgewood Farms Subdivision
OWNER NAME: Stones Throw Homeowners
Association
GRADE: WW-4
eDMR PERIOD: 10-2017 (October 2017)
CLASS: WW-2
ORC: James Jefferson Smith
ORC HAS CHANGED: No
VERSION: 1.0
COUNTY: Cabarrus
ORC CERT NUMBER: 1001846
STATUS: Processed
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
95
1
e
00010
00300
Weekly
Weekl
Grab
Grab
TEMP-C
DO
2400 clock
deg c
m i
2
3
4
0900
14.4
6.88
5
6
7
8
9
10
it
12
0930
21.8
6.21
13
14
15
16
17
18
1530
15.4
8A
19
20
21
22
23
1425
17.4
7.09
24
25
26
27
28
29
30
31
Moorhly Average U k:
Monthly A —age:
17.25
7.07
Daily Maclmaro:
21.8
8A
Daily Hiniva ,
14.4
6.21
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation — Adverse Weather, NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

NPDES PERMIT NO.: NCO070289
FACILITY NAME: Ridgewood Farms Subdivision
OWNER NAME: Stones Throw Homeowners
Association
GRADE: WW-4
eDMR PERIOD: 10-2017 (October 2017)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: James Jefferson Smith
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Cabamis
ORC CERT NUMBER: 1001846
STATUS: Processed
SUBMISSION DATE: 11/27/2017
11/21/2017
ORC/ t ter S gna ure: VK
ull
Hedrick 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 hermit. _ j,
r
I 1 /27/2017
Permittee/Submitter Signature:*** Kellie Hedrick E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: Olde Creek Trl Concord NC 28025 Permit Expiration Date: 11/30/2018
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME: K & W Laboratories
CERTIFIED LAB #: 559
PERSON(s) COLLECTING SAMPLES: Kellie Hedrick
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).

f
NPDES PERMIT NO.: NC0070289
FACILITY NAME: Ridgewood Farms Subdivision
OWNER NAME: Stones Throw Homeowners
Association
GRADE: WW-4
eDMR PERIOD: 10-2017 (October 2017)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: James Jefferson Smith
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Cabarrus
ORC CERT NUMBER: 1001846
STATUS: Processed
Report Comments:
Violated FC in effluent on 10/4 and 10/12. Discussed with Roberto Scheller on 10/16 after leaving VM on 10/12. Also discussed with Roberto Scheller on 10/30 the
visitation between 10/25 and 10/27 due to backup operator (John Kyle) not showing up when he said he would. He has since been fired from the company for not
communicating his inability to visit the plant. One temperature reading is missing during the missing visit time frame due to the operator not visiting the site.
We finally resolved the FC issues by fixing my sampling technique, which had an error that could have led to the repeated violations after initial contamination. Increased
chlorine dose and dechlor dose to kill off bacteria in the channel solids from the denitrification and keen the chlorine level within limits.

3
NPDES PERMIT NO.: NCO070289 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: Ridgewood Farms Subdivision CLASS: WW-2 I ®ECEI /C ITUNTY: Cabarrus
OWNER NAME: Stones Throw Homeowners ORC: James Jefferson Smith ORC G �OJRC CERT NUMBER: 1001846
Association NOV 10 2017 RECEIVED/NCDENR/DWR
GRADE: WW-4 ORC HAS CHANGED: No CENTRAL FILES
DWR SECTION NOV 2 0 2017
eDMR PERIOD: 09-2017 (September 2017) VERSION: 1.0 STATUS: Processed
WQROS
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 REGIONAL OFFICE
o
R
F
R
s
�O
�
8
of
i
00010
00300
Weekly
Wcekl
Grab
Grab
TEMP-C
DO
2400 el.k
deg a
m
1
2
3
4
s
6
7
1320
19.1
8.77
B
9
1e
u
12
13
14
1222
19.7
7.72
15
16
17
10
19
20
0940
19.9
8.23
21
22
23
24
25
26
27
28
0855
20.8
5.9
29
30
Mumhly Avenge Llma:
Moa01y Avenge:
19.875
7.655
Daly Madmum:
20.8
8.77
Daty Minimum:
19.1
15.9
•►r. No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

NPDES PERMIT NO.: NCO070289
PERMIT STATUS: Active
FACILITY NAME: Ridgewood Farms Subdivision
OWNER NAME: Stones Throw Homeowners
Association
GRADE: WW-4
eDMR PERIOD: 09-2017 (September 2017)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: James Jefferson Smith
ORC HAS CHANGED: No
VERSION: 1.0
COUNTY: Cabarrus
ORC CERT NUMBER: 1001846
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
In
gy
f
S
u
u
F-
r
s
g
O
B
'F
J
�'.,
s`
v
p
$
ai
�
50M
00010
00400
50060
C0310
C0610
C0530
31616
00300
Continuous
5 X week
Weekly
2 X week
Weekly
Weekly
WeeklyWeekly
Weekly
Recorder
Grab
Grab
Grab
Com ite
Com ite
Composite
Grab
Grab
FLOW
TEMP-C
pH
CHLORINE
ROD
NH3-N-Cone
TSS-Cone
FCOLI BR
DO
2400 doek
Hn
2400e1-k
H.
YIHN
m d
deg c
so
u
mg/1
mg1l
m
#/I OOml
matil
1
1600
2
Y
0.0321
22.7
2
0.0322
3
0.0322
4
0830
2
Y
0.0348
21.2
5
1215
t
Y
0.0351
24.3
6
1000
3
Y
0.0306
23.4
<OM
7
1230
24
1000
4
Y
0.0287
21-7
7.3
<0.02
12
1.4
7.3
< 1
6.6
S
1030
3.5
Y
0.0326
21.7
9
0.0325
10
1
1000
4.0
Y
0.0326
11
0800
5.0
Y
0.0282
21.8
12
0700
2.0
Y
10.0491
22.5
13
1820
1.0
B
0.023
22
<0.02
14
1100
23.5
11055
1.25
B
0.0254
21.8
7.47
<0.02
2.5
0.13
<2.5
16
5.02
15
0820
LO
B
0.0359
21.6
16
0.0216
17
0900
6.0
B
0.0216
22.2
]0
0730
1.0
B
0.0249
22.1
19
1845
1.25
B
0.0246
21.8
20
0845
24.7
0815
1.0
B
0.0374
22.2
7.51
< 0.02
13
0.31
17
70
6.02
21
1500
1.75
B
0.0239
22.8
< 0.02
22
0810
Lo
B
0.0358
22.6
23
0.0359
74
0.0357
25
1700
L25
B
0.0206
22.8
26
0810
1.0
B
0.0418
22.8
< 0.02
27
1230
3.5
B
0.0262
23
28
0900
24
0830
2.0
B
0.0358
122.6
7.19
<0.02
11
0.21
32
1 >600
5.32
M
1000
2.25
B
0.0306
22.5
30
1
1500 11.5
B
0.0276
Monthly Average Limit:
0.05
10
5
30
200
Monthly Average:
0.030967
22.368182
0
9.625
0.5123
14.075
28.631382
5.74
Daily Maximum:
0.0491
124.3
17.51
0
13
1.4
32
600
16.6
Dally Minimum:
0.0206
21.2
7.19
0
2.5
0.13
0
0
5.02
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

NPDES PERMIT NO.: NCO070289
PERMIT STATUS: Active
FACILITY NAME: Ridgewood Farms Subdivision
OWNER NAME: Stones Throw Homeowners
Association
GRADE: WW-4
eDMR PERIOD: 09-2017 (September 2017)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: James Jefferson Smith
ORC HAS CHANGED: No
VERSION: 1.0
COUNTY: Cabarrus
ORC CERT NUMBER: 1001846
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
F
d
U
e
e
v
3
Fe
e
'J�
E
C
O
u
1 O
fC°
C0600
cow
Quarterly
Quarterly
Composite
Composite
TOTAL N - Coac
TOTAL P - Coac
2400 clock
H.
2400 d-k
H.
Y/aN
mg/1
m 9/1
1
1600
2
Y
2
3
4
0830
2
Y
5
1215
11
Y
6
1000
3
Y
7
1230
24
1000
4
Y
2
0.64
0
1030
3.5
Y
9
10
1000
4.0
Y
11
0800
5.0
Y
12
0700
2.0
Y
13
1820
1.0
B
14
1100
23.5
1055
1.25
B
15
0820
LO
B
16
17
0900
6.0
B
10
0730
1.0
B
19
1845
1.25
B
20
0845
24.7
0815
LO
B
21
1500
11.75
B
22
0810
1.0
B
23
24
25
1700
1.25
B
26
0810
1.0
B
27
1230
3.5
B
20
0900
24
0830
2.0
B
29
1000
2.25
B
1500
1.5
B
Noothly Avenge Llmit:
Monthly Avenge:
2
0.64
My M-1... :
2
0.64
DWy Miolmatn:
2
0.64
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

NPDES PERMIT NO.: NCO070289
FACILITY NAME: Ridgewood Farms Subdivision
OWNER NAME: Stones Throw Homeowners
Association
GRADE: WW-4
eDMR PERIOD: 09-2017 (September 2017)
PERMIT VERSION: 4.0
CLASS: W W-2
ORC: James Jefferson Smith
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Cabatrus
ORC CERT NUMBER: 1001846
STATUS: Processed
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
=
F
e
�
z°
00010
00300
Weekly
Weekly
Grab
Grab
TEMP-C
DO
2400 clock
deg c
m
t
2
3
4
5
6
7
1310
18.9
8.91
0
9
10
11
12
13
14
1150
19.8
9.02
15
16
17
is
19
20
0910
19.9
9.11
21
22
23
24
25
26
27
20
0915
20.2
7.42
29
30
Monthly Average r4mil:
Monthly Average:
19.7
8.615
Daily Maximum:
20.2
9.11
Daily Minimum:
18.9
7.42
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

NPDES PERMIT NO.: NCO070289
FACILITY NAME: Ridgewood Farms Subdivision
OWNER NAME: Stones Throw Homeowners
Association
GRADE: WW-4
eDMR PERIOD: 09-2017 (September 2017)
COMPLIANCE STATUS: Non -Compliant
r.
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: James Jefferson Smith
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Cabarrus
ORC CERT NUMBER: 1001846
STATUS: Processed
SUBMISSION DATE: 10/29/2017
/ 10/29/2017
ORC/Certifi r Signature: Kel Hedrick 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. ,
/ r1w 10/29/2017
Perm ittee/Submit er Signature:* ure * *�1ICellie Hedrick E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: Olde Creek Trl Concord NC 28025 Permit Expiration Date: 11/30/2018
1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME: K & W Laboratories
CERTIFIED LAB #: 559
PERSON(s) COLLECTING SAMPLES: james j smith and kellie hedrick
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.: NCO070289
PERMIT STATUS: Active
FACILITY NAME: Ridgewood Farms Subdivision
OWNER NAME: Stones Throw Homeowners
Association
GRADE: WW-4
eDMR PERIOD: 09-2017 (September 2017)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: James Jefferson Smith
ORC HAS CHANGED: No
VERSION: 1.0
COUNTY: Cabarrus
ORC CERT NUMBER: 1001946
STATUS: Processed
Report Comments:
Elevated Fecal on 9/28. Guessing due to denitrification in clarifier and chlorine dosage not high enough for a good kill on the particulate overflow. Reported to Moresville office
on 10/4/ 17 via phone when we received lab results.

NPDES PERMIT NO.: NCO070289
FACILITY NAME: Ridgewood Farms Subdivision
OWNER NAME: Stones Throw Homeowners
Association
GRADE: WW-4
eDMR PERIOD: 08-2017 (August 2017)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: James Jefferson Smith
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Cabarrus
Q
I� E C E I V`' E W CERT NUMBER: 1001846
OCT 0 6 20P
CENTRAL FILESTATUS: Processed
DWR SECTION
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
fi
g
Y
Z°
00010
00300
Weekly
Weekly
Grab
Grab
TEMP-C
+RECEIV ! MENROWR
DO
2400 cock
deg c
m
9/1
2
3
1400
23.5
8.3 r_ c
4
5
6
7
8
9
10
11
1400
21.9
6.4
12
13
14
IS
16
17
10
19
1500
23.6
7
20
21
22
23
24
1415
24.9
8.3
25
26
27
28
29
30
31
1415
24
8.4
Monthly Average lAtalt:
Monthly Average:
23.58
7.68
Daily Mulmonc
24.9
8.4
Daly Mlnlmnm:
21.9
6.4
"'4• No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

NPDES PERMIT NO.: NCO070289
FACILITY NAME: Ridgewood Farms Subdivision
OWNER NAME: Stones Throw Homeowners
Association
GRADE: WW-4
eDMR PERIOD: 08-2017 (August 2017)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: James Jefferson Smith
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Cabarrus
ORC CERT NUMBER: 1001846
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
F
E-
S
C
5
i
g
50050
mle
00400
50060
C0310
C0610
COSA
31616
00300
Continuous
5 X week
Weekly
2 X week
Weekly
weekly
Weekly
Weekly
weekly
Recorder
Crab
Grab
Grab
Composite
Composite
Composite
Grab
Grab
E10W
TEMP-C
pfl
CHLORITE
ROD -Coot
NH3-T-Cone
TSS-Cone
FCOLI BR
DO
2400 dock
Hn
2400 clock
Hn
Y/WN
M&d
deg a
51I
Ltyl
In
MO
Mg/1
WIDOM1
1111
1
0630
3
y
0.012
22.9
2
0630
1.5
y
0.03
24
3
1300
24
0630
2.75
y
0.036
23.1
7.1 1
<0.02
t4
<0.1
26
<1
6.8
4
0830
4.5
1
0.018
22.8
5
0.O18
6
0.018
7
1130
2.5
y
0.044
25.3
a
0900
4.5
y
10.029
23.6
9
0900
3.5
y
0.028
23.1
< 0.02
10
1030
3.24
1 y
0.029
22.9
< 1
11
1100
24
0930
2.75
y
0.027
22.3
7.2
< 0.02
7.5
< 0.1
5.2
6.3
12
1
0.027
13
0.027
14
1115
3
y
0.049
23.2
< 0.02
15
1330
2
y
0.026
24.5
16
1000
5.5
y
0.035
23.8
17
1130
2.5y
0.025
25.6
315
IB
0900
4.25
1 y
0.036
24.1
19
1430
24
1 1300
2
y
0.043
24.3
7.2
< 0.02
< 2
0.87
< 5
7.1
2e
1
0.043
21
0700
3
y
0.04
23.4
22
1100
3
y
1
0.037
23.8
23
I100
3
1 y
0.037
24.8
< 0.02
24
1430
24
10M
5.5
y
O.o34
24.4
7.2
<0.02
16
4.1
14
< l
7.1
25
1000
4.5
Y
0.025
23.8
26
0.025
27
0.025
20
1030
3.5
y
0.027
22.5
29
1030
3.0
y
0.029
22.6
<0.02
M
1000
4.25
y
0.028
23.7
31
1330
124
1030
3.75
1 y
1
0.029
22.8
7.3
<0.02
lR
10.1
34
<1
6.2
Monthly Average Limit:
0.05
10
5
30
200
Monthly Average:
0.0301914
23.6375
0
11.1
0.994
15.84
3.159818
6.7
Daily Mulmmm:
0.049
25.6
7.3
0
18
4.1
34
315
7.1
Nay. mial. :
0.012
22.3
7.1
10
0
0
0
0
6.2
a'•' No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation - Adverse Weather, NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

NPDES PERMIT NO.: NCO070289
FACILITY NAME: Ridgewood Farms Subdivision
OWNER NAME: Stones Throw Homeowners
Association
GRADE: WW-4
eDMR PERIOD: 08-2017 (August 2017)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: James Jefferson Smith
ORC HAS CHANCED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Cabarrus
ORC CERT NUMBER: 1001846
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
e
u
<
y
v:
g
u
mi
&
ai
cow
cow
Quarterty
Quarterly
Composite
COMPDSitC
TOTAL N- Com<
TOTAL P- Come
2400 clock
Hn
2400 clock
Hn
WRIN,
Mgt]
mgfl
1
0630
3
2
0630
l.5
3
1300
24
0630
2.75
* 1
1
0830
4.5
5
6
7
1130
2.5
0
0900
4.5
9
0900
3.5
10
1030
3.25
11
1100
24
0930
2.75
12
13
14
1115
3
15
1330
2
16
1000
5.5
17
1
1130
2.5
is
0900
4.25
19
1430
24
1300
2
20
21
0700
3
22
1100
3
23
1100
3
24
1430
24
1000
5.5
25
1000
4.5
Y
26
27
29
1030
3.5
29
1030
3.0
J0
1000
4.25
31
1330
24
1030
13.75
ly
Ntomtkiv Average Limit:
MoNkly Avenge:
Dail Madmom:
Do* Mwmmm:
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation - Adverse Weather, NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

NPDES PERMIT NO.: NCO070289
FACILITY NAME: Ridgewood Farms Subdivision
OWNER NAME: Stones Throw Homeowners
Association
GRADE: WW-4
eDMR PERIOD: 08-2017 (August 2017)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: James Jefferson Smith
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Cabarlus
ORC CERT NUMBER: 1001846
STATUS: Processed
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
A
rA
z
°i
s
i
00010
00300
Weekly
Weekly
Gab
Grab
TEMP-C
DO
2400 cloak
deg c
1110
1
2
3
1300
23.5
8.2
4
5
6
7
B
9
10
11
1030
21.8
6.28
12
13
14
15
16
17
10
19
1520
23.7
6.9
20
21
22
23
24
1300
24.7
8.3
25
26
27
20
n
30
31
1030
23.4
8.4
Mouthly Avenge Limit:
Monthly Average:
23.42
7.616
Daly Mrulmum:
24.7
8.4
Daay Minimum:
21.8
6.28
****No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation -Adverse Weather, NOFLOW = No Flow; HOLIDAY = No Visitation -Holiday

NPDES PERMIT NO.: NCO070289
FACILITY NAME: Ridgewood Farms Subdivision
OWNER NAME: Stones Throw Homeowners
Association
GRADE: WW-4
eDMR PERIOD: 08-2017 (Au ust 2017)
COMPLIANCE STATUS: Comulianv
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: James Jefferson Smith
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Cabarrus
ORC CERT NUMBER: 1001846
STATUS: Processed
SUBMISSION DATE: 09/28/2017
09/28/2017
ORC/C ifier Signature: ellie Hedrick 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
09/28/2017
Permittee tter Signature: ** Kellie Hedrick E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: Olde Creek Trl Concord NC 28025 Permit Expiration Date: 11/30/2018
1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
LAB NAME: K & W Laboratories
CERTIFIED LAB #: 559
PERSON(s) COLLECTING SAMPLES: james j smith
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

`NPDES PERMIT NO.: NCO070289 PERMIT VERSION: 4.0
FACILITY NAME: Ridgewood Farms Subdivision CLASS: WW-2
OWNER NAME: Stones Throw Homeowners ORC: James Jefferson Smith
GRADE: WW-4 ORC HAS CHANGED: No
PERMIT STATUS: Active
COUNTY: Cabarrus
6 I ) UMBER:1001846
5f SEP 12 2017 RECEIVEDINCDENRIDWR
eDMR PERIOD: 07-2017 (July 2017) VERSION: 1.0 CEN T RATAlT Dressed SEP 1 2017
DWR SECTION WQROS
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.!IW
ESVILLE REGIONAL OFFICE
3
e
S
8
00010
00300
Weekly
Weekl
Grab
Grab
TEMP-C
1)O
2400 dark
deg c
to
1
2
3
4
5
6
7
0945
23.5
8.1
8
9
10
11
12
13
14
1030
24.8
8.1
15
16
17
18
19
1400
23.9
8.3
20
21
22
23
24
25
26
27
1345
24.5
8.4
28
29
30
31
Meathly Avenge Lhnih
Nonthty Average:
24.175
8.225
My Macivam:
24.8
8.4
U.4 mW...:
23.5
18.1
****No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation —Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation —Holiday

`NPDES PERMIT NO.: NCO070289
FACILITY NAME: Ridgewood Farms Subdivision
OWNER NAME: Stones Throw Homeowners
Association
GRADE: WW-4
eDMR PERIOD: 07-2017 (July 2017)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: James Jefferson Smith
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Cabarrus
ORC CERT NUMBER: 1001846
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
G
s
J
e
F
9
Ea
�
i
C
_
tp
O
g
Z°
50050
00010
00400
50060
C0310
C0610
C0530
31616
00300
Continuous
5 X week
Weekly
2 X week
Weekly
Weekly
weekly
Weekly
Weekly
Recorder
Grab
Grab
Grab
Composite
Composite
Composite
Grab
Grab
FLOW
TEMP-C
PH
CHLORENE
BOD-Come
'H3-N-Cone
TSS-Coat
FCOLI as
DO
2400 clock
Hro
2400 clock
H.
YlBM
an d
deg c
so
u
m l
mgfl
MO
N/100m1
m l
1
0.031
2
0.031
3
0915
3.75
B
0.031
122.7
7.3
< 0.02
*
1
HOLIDAY
5
0800
3.0
B
0.028
21.9
6
0815
3.5
B
0.035
22.3
7
0930
24
0800
3.5
B
0.034
22.5
7.3
<0.02
25
19
5.5
<I
6.1
0
0.034
9
0.033
t0
0830
5.0
y
0.033
23.5
11
1100
3.0
y
0.026
23.7
<0.02
12
1100
3.0
y
0.033
23.5
13
0700
6.25
y
0.023
23.4
14
1000
24
0800
4.0
y
0.03
23.3
7.5
<0.02
32
12
IS
8
6
Is
0.03
16
low
.75
y
0.03
17
0730
3.5
ly
1
0.022
23
<0.02
18
0900
4.0
y
0.02
23.4
10
1340
24
0900
5.0
y
0.018
22.9
17.3
<0.02
8.2
<0.1
6.8
<1
6.4
20
0800
4.0
y
0.025
23.4
7.6
21
0930
2.0
y
0.028
24.1
22
0.028
23
11100
LO
y
0.028
24
1530
5.50
0.014
24.7
7.4
< 0.02
25
0600
3.5
y
0.035
24.7
26
0900
4.0
y
0.031
24
27
1330
24
0900
5.0
y
0.025
23.7
7.2
<0.02
3.8
0.19
6.4
< 1
7.1
20
1000
4.0
y
0.032
23.1
29
1
0800
4.0
y
1
0.032
30
0
31
0800
4.0
4.032
0.024
23.9
<0.02
Manlhly Average Limn:
MM
10
5
30
200
Moothty Average:
0.028533
23.385
10
17.25
17.7975
18.425
1.681793
6.4
Daily Maximum:
0.035
24.7
7.6
0
32
19
IS
18
17.1
Dally 3/krtmam:
0.014
21.9
7.2
0
3.8
0
5.5
0
6
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; EN V WTHR = No Visitation - Adverse Weather NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

` NPDES PERMIT NO.: NCO070289
FACILITY NAME: Ridgewood Farms Subdivision
OWNER NAME: Stones Throw Homeowners
Association
GRADE: WW-4
eDMR PERIOD: 07-2017 (July 2017)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: James Jefferson Smith
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Cabarrus
ORC CERT NUMBER: 1001846
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
>t
a
I
F
a
'a
{
v
y�
cow
Ct1665
Qttarterly
Quarterly
Composite
Composite
TOTAL N - Cove
TOTAL P - Conc
2400 clock
H.
U96 clock
Hn
Y/B!Y
m I
m
9/1
2
3
0915
3.75
B
4 1
1
1
HOLIDAY
S
0800
3.0
B
6
0815
3.5
H
7
0930
24
0800
3.5
B
s
9
la
0830
15.0
I
1100
3.0
12
1100
3.0
13
0700
6.25
14
t000
24
0800
4.0
15
16
1000
.75
17
0730
3.5
is
0900
4.0
19
1340
24
0900
5.0
2e
0800
4.0
21
0930
2.0
22
23
1100
1.0
24
1
1530
5.50
25
0600
3.5
26
0900
4.0
27
1330
24
0900
5.0
29
1000
4.0
0800
4.0
3e
31
0800
4.0
Monthly Average LIm14
Mooth6, Average:
Daily M.A un:
Dow MI&I.K.:
****No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; EN V WTHR = No Visitation -Adverse Weather, NOFLOW = No Flow; HOLIDAY = No Visitation- Holiday

- NPDES PERMIT NO.: NCO070289
FACILITY NAME: Ridgewood Farms Subdivision
OWNER NAME: Stones Throw Homeowners
Association
GRADE: WW-4
eDMR PERIOD: 07-2017 (July 2017)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: James Jefferson Smith
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Cabarrus
ORC CERT NUMBER: 1001846
STATUS: Processed
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
s
G*
A
z
i
00010
00300
Weekly
N'eekl
Grab
Grab
TEMP-C
DO
2400 dock
dcg c
Mgt)
1
2
3
4
5
6
7
0935
22.7
8.2
8
9
10
11
12
13
14
1005
24.7
8.1
15
16
17
18
19
1345
23.8
8.2
20
21
22
23
24
25
26
27
1335
24.5
8.3
28
29
30
31
Monthly Average Limla
Mooddy Average:
23.925
8.2
Daily'.lrari.—
24.7
8.3
Daily Mlalmam:
22.7
8A
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation — Adverse Weather, NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

NPDES PERMIT NO.: NCO070289 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: Ridgewood Farms Subdivision CLASS: WW-2 COUNTY: Cabarrus
OWNER NAME: Stones Throw Homeowners ORC: lames Jefferson Smith ORC CERT NUMBER: 1001846
Association
GRADE: WW-4 ORC HAS CHANGED: No
eDMR PERIOD: 07-2017 (July 2017) VERSION: 1.0 STATUS: Processed
COMPLIANCE STATUS: Compliant CONTACT PHONE #: [phone] SUBMISSION DATE: 08/30/2017
—I04.- 7-7-2.- 08/30/2017
ORC/Certifier S'g ature: K llie Hedrick 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 ormective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
f ( 08/30/2017
Perm ittee/Sub9iitter Signature:*** Kelli�jHedrick E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: Olde Creek Trl Concord NC 28025 Permit Expiration Date: 11/30/2018
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
LAB NAME: K & W Laboratories
CERTIFIED LAB #: 20
PERSON(s) COLLECTING SAMPLES: james j smith
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: if signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

NPDES PERMIT NO.: NCO070289 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: Ridgewood Farms Subdivision CLASS: W W-2 COUNTY: Cabarrus
OWNER NAME: Stones Throw Homeowners ORC: James Jefferson Smith ORC CERT NUMBER: 1001846
1 In
Association
RECEIVE® RECEIVED/NCDENR/O t�
GRADE: WW-4 ORC HAS CHANGED: No SEP 12 2017 SEP 18 2017
eDMR PERIOD: 06-2017 (June 2017) VERSION: 2.0 STATUS: Processed
CENTRAL FILES WORDS
D\NR S�:CTio' 3 ORESVILLE REGIONAL OFFICE
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: Mh
q'A,
e
FGrab
�
Z*
00010
00300
Weekly
Weekly
Grab
TEMP-C
DO
2400 dock
deg e
m 94
1
1200
23.2
8.2
x
3
4
5
6
7
0
1030
25.5
7
9
10
it
12
13
14
15
1115
28.3
7.6
16
17
18
19
20
21
22
23
0950
27.9
6.3
24
25
26
27
28
29
30
1010
1
21.5
7.7
Moathiy Average Limit:
Monthly Average:
25.28
7.36
Daily Madam-
28.3
8.2
Daiy Minimum:
2 t.5
6.3
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

_
-
-
-
-
-
Dw
o
F
'
C'mnposife S—p4• Time
A
S
4
'total Compuyile Time
Q 1 1 rl'ime
Pr'rn Or � trim
C)peralor Time 0. Sife
z
2
ORC On file""'
O
y
—
Yu Reporting Ream.•••'
3
3
�
3
o
o
o
o
o
o
o
0
0=
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o=
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NPDES PERMIT NO.: NCO070289
FACILITY NAME: Rid¢ewood Farms Subdivision
f1T u7`1111�R;7.�[�7`EID[�7
CLASS: WW-2
PERMIT STATUS: Active
COUNTY: Cabarrus
OWNER NAME: Stones Throw Homeowners
1
Association
GRADE: WW-4
eDMR PERIOD: 06-2017 (June 2017)
ORC: James Jefferson Smith
ORC HAS CHANGED: No
VERSION: 2.0
ORC CERT NUMBER: 1001846
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
t
A
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F
e
U
E
5
u
E�
e
F
c
O
w
Q
C
p
r
U
w
Z*
cow
C0665
Quarterly
Quwtcrly
Com—positc
COMPOSite
TOTAL N- Cone
TOTAL P- Cone
2400 elock
H.
2400 elm k
R.
Y/6/N
Mg/1
m
1
1330
24
1100
3
2
1030
3
y
3
4
1100
2
5
1130
2.5
y
6
1130
2
7
1000
3.5
8
1300
24
1000
4
9
0930
2.5
10
11
1100
1
12
0830
2.5
13
1
1000
3.25
14
1000
3.0
15
1300
2400
1100
13.0
16
1000
1.0
17
10
1000
1.0
19
1030
2.5
y
20
0945
3.25
21
1100
2
22
1030
2.5
y
23
1045
24
0900
4
24
1000
13.5
25
26
0800
4
27
0945
3.75
20
1200
2
z9
1100
3
I100
24
0930
5
Mootbly Average Limit:
Monthly Avenge:
Dally Masimam•
Daay Mlaimom•
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

NPDES PERMIT NO.: NCO070289
PERMIT STATUS: Active
FACILITY NAME: Ridgewood Farms Subdivision
OWNER NAME: Stones Throw Homeowners
1
Association
GRADE: WW-4
eDMR PERIOD: 06-2017 (June 2017)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: James Jefferson Smith
ORC HAS CHANGED: No
VERSION: 2.0
COUNTY: Cabamts
ORC CERT NUMBER: 1001946
STATUS: Processed
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
=
A
s
a
E
&
z�
00010
00300
Weekly
Weekly
Grab
Gmb
TEMP-c
DO
2400 clock
deg e
1
1150
23.3
8.4
2
3
4
5
6
7
e
1020
25.7
7.1
9
10
11
12
13
14
15
1100
28.1
7.6
16
17
18
19
20
21
22
23
1000
28.1
6.4
24
25
26
27
28
29
30
1020
21.7
7.8
Monthly Avenge Limit:
Monthly Avenge:
25.38
7.46
Dully Medmum:
128.1
18.4
Dully Minimum:
21.7
6.4
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather, NOFLOW = No Flow; HOLIDAY - No Visitation - Holiday

NPDES PERMIT NO.: NCO070289
FACILITY NAME: Ridgewood Farms Subdivision
OWNER NAME: Stones Throw Homeowners
r
Association
GRADE: WW-4
eDMR PERIOD: 06-2017 (June 2017)
COMPLIANCE STATUS: Compliant
PERMIT VERSION: 4.0
CLASS: W W-2
ORC: James Jefferson Smith
ORC HAS CHANGED: No
VERSION: 2.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Cabarrus
ORC CERT NUMBER: 1001846
STATUS: Processed
SUBMISSION DATE: 08/30/2017
1 / 08/28/2017
ORC/Certifier Signature: Ja s Smith-Mail:[e-mail] Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit. r
!J
08/30/2017
Permittee/Submitter Signature:*** K Ilie Hedrick E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: Olde Creek Trl Concord NC 28025 Permit Expiration Date: 11/30/2018
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME: K & W Laboratories
CERTIFIED LAB #: 559
PERSON(s) COLLECTING SAMPLES: james j smith
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.: NCO070289
4CILITY NAME: Ridgewood Farms Subdivision
OWNER NAME: Stones Throw Homeowners
Association
GRADE: WW-4
eDMR PERIOD: 06-2017 (June 2017)
PERMIT VERSION: 4.0 PERMIT STATUS: Active
CLASS: WW-2 COUNTY: Cabarrus
ORC: James Jefferson Smith L IC E I VE D ORC CERT NUMBER: 1001846
RECEIVED/NCDENR/Dyy(?
AUG 2 6 2017
ORC HAS CHANGED: No
VERSION: 1.0CENTRAL FILES STATUS: Processed
DWR SECTIO )
MOORESVI E OROS
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGEV: I§fSIONAL OFFICE
i
G
B
a
It
e
U
=
e
U
a
F°
is
8
O
O
r
g
6
a
O
8
Z*.
50050
00010
00400
50060
C0310
Cool
C0530
31616
00300
Continuous
5 X wcek
Weekly
2 X week
Wockly
Weekly
Weekly
Weekly
Weekly
Recorder
Grab
Grab
Grab
Composite
composite
Composite
Grab
Grab
FLOW
TEMP-C
pH
CHLORINE
ROD -Cone
NH3-N-Cone
755-Cone
FCULI BR
W
2400 clock
H.
1400 clock
R.
YIBIS
an d
deg c
sU
m l
nigA
m I
#/100m1
m 9/1
1
1330
24
1100
3 -y
0.042
23.1
7.1
< 0.02
24
2.9
7.2
< 1
6.3
2
1030
3
y
0.042
23.5
< 0.02
3
4
1100
2
y
0.042
23.6
5
1130
2.5
y
0.047
24.2
< 0.02
6
1130
2
y
0.038
24.2
7
1000
3.5
y
0.033
24.5
0
1300
24
1000
4
1 y
1
0.03
25.1
17
< 0.02
5.7
0.21
14.2
< 1
6.3
9
10930
2.5
0.022
26.1
is
11
1100
1
y
0.033
26.8
12
0830
2.5
y
0.03
27.1
13
1000
3.25
ly
1
0.033
27.1
1
< 0.02
14
1000
3.0
y
0.039
27.6
15
11300
2400
1100
3.0
y
0.04
28.2
7
< 0.02
5.1
< 0.1
5.1
< 1
6.1
16
1000
1.0
y
0.014
28.1
17
18
1000
1.0
ly
1
0.036
19
1030
2.5
y
0.027
27.1
20
10945
3.25
y
0.039
27.1
21
1100
2
y
0.036
27.1
< 0.02
22
1030
2.5
y
0.013
26.8
23
1045
24
10900
4
1 y
1
0.013
27.2
17
< 0.02
12
< 0.01
16
< 1
6.3
24
1000
3.5
25
26
0800
4
y
0.034
26.8
< 0.02
27
0945
3.75
y
0.026
27.7
2e
1200
2
1 y
1
0.033
21.9
29
1100
3
y
0.031
21.9
30
11100
24
0930
5
y
0.03
21.5
7.3
< 0.02
8.2
0.31
9
115
5.6
Monthly Average Limit:
0.05
10
5
30
200
Monthly Avenge:
0.03212
25.595833
0
11
0.684
18.3
2.58309
6.12
Da11y Madmmn:
0.047
28.2
7.3
0
24
2.9
16
115
6.3
Dolly Minimum:
0.013
21.5
7
0
5.1
0
4.2
0
5.6
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

NPDES PERMIT NO.: NCO070289
JACILITY NAME- Ridgewood Farms Subdivision
OWNER NAME: Stones Throw Homeowners
Association
GRADE: WW4
eDMR PERIOD: 06-2017 (June 2017)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: James Jefferson Smith
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Caban-us
ORC CERT NUMBER: 1001846
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
0
A
a
u'
9
F
±
O
C
E
po
U
O
4
oZ
Z'
C0600
C0665
Quarwrly
Quarterly
Composite
Composite
TOTAL N- Coo,
TOTAL P- Cooe
UN dock
H.
2400 dock
H.
Y/B/N
m
m
1
1330
24
1100
3
2
1030
3
3
4
1100
2
5
1130
2.5
6
1130
2
7
1000
3.5
s
1300
24
1000
4
y
9
0930
2.5
w
11
1100
1
12
0830
2.5
13
1000
3.25
14
1000
3.0
15
11300
2400
11100
3.0
16
1000
1.0
17
10
1000
1.0
19
1030
2.5
y
20
1
0945
3.25
21
1100
2
22
1030
2.5
ly
23
1045
24
0900
4
z4
1000
3.5
25
26
0800
4
27
0945
3.75
28
1200
2
29
1
11100
3
y
30
1100
24
0930
5
Monthly Average Limit:
:Monthly Average:
Daffy Madmum:
Daffy Minimum:
a••' No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

NPDES PERMIT NO.: NCO070289
1 ACILITY NAME: Ridgewood Farms Subdivision
OWNER NAME: Stones Throw Homeowners
Association
GRADE: WW-4
eDMR PERIOD: 06-2017 (June 2017)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: James Jefferson Smith
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Cabarrus
ORC CERT NUMBER: 1001846
STATUS: Processed
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
g
r
00010
00300
Weekly
Weekly
Grab
Grab
TEMPt
DO
2400 clock
deg c
Mg/1
1
1150
23.3
8.4
2
3
4
5
6
7
e
1020
25.7
7.1
9
10
11
12
13
14
15
1100
28.1
7.6
16
17
18
19
20
21
22
23
1000
28.1
6.4
24
25
26
27
28
29
30
11020
21.7
7.8
Monthly Avenge Limit:
MoMby Average:
25.38
7.46
Dally Mnimum:
28.1
8.4
Doty Minimum:
21.7
6.4
•'6t No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

I MDES PERMIT NO.: NCO070289
FACILITY NAME: Ridgewood Farms Subdivision
OWNER NAME: Stones Throw Homeowners
Association
GRADE: WW-4
eDMR PERIOD: 06-2017 (June 2017)
COMPLIANCE STATUS: Compliant
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: James Jefferson Smith
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Cabarrus
ORC CERT NUMBER: 1001846
STATUS: Processed
SUBMISSION DATE: 07/28/2017
�= 07/28/2017
ORC/Certifier Signatu e: James Smit -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.
07/28/2017
Permittee/Submitter gnatu •*** Kellie Hedrick E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: Olde Creek Trl ncord NC 28025 Permit Expiration Date: 11/30/2018
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
LAB NAME: K & W Laboratories
CERTIFIED LAB #: 559
PERSON(s) COLLECTING SAMPLES: james j smith
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).

EFFLUENT �
NPDES PERMIT NO. -J�4 C. 0 O 7 C.: Z. 8 1 DISCHARGE NO. C>0 t MONTH MAJ YEAR
FACILITY NAME—0, %t 6 c: w L o > Qu., s j S i Q -i (E . ts,t.s CLASS ZT COUNTY C. Q,S A Lev S
CERTIFIED LABORATORY (1) U, +w CERTIFICATION NO. S-j Q
(list additional laboratories on the backside/page 2 of this form)
OPERATOR IN RESPONSIBLE CHARGE (ORC) 3�6- S -T. GRADE T1J CERTIFICATION NO.1 00,
PERSON(S) COLLECTING SAMPLES ORC PHONE -7�'-t 212- 8 �
17
CHECK BOX IF ORC HAS CHANGED NO FLOW / DISCHARGE FROM SITE
Mail ORIGINAL and ONE COPY to:
ATTN: CENTRAL FILES
DIVISION OF WATER RESOURCES
1617 MAIL SERVICE CENTER
RALEIGH, NC 27699-1617
BYAHq3 SIGNATURE, (!CERTIFY THAT THIS REPORT IS
ACC ' ATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
C... 7 - i -7
_
50050
00010
00400
50060 00310
00610
00530
31616
00300
00600
00665
11
C
w•'"
k
y
`7
FLOW
EFF
F j
�v
dm
s
a
`
p
Ya
�v
�o
��
-etZ
Z :*:
O�
HOC
��
<z
Oc�.
�
QO
r� `•
G
W 7_
,.j
��"
z
W
Cs
z
r
x
O,oxr.
ENTER PARAMETER CODE ABOVE
NAME AND UNITS BELOW
LNF ❑
}.�
—
_� �`_a,
u
ec
disinfection
HRS
HRS
Y,B/N
MGD
0 C
UNITS
UGIL
MG/L
MG/L
MIG/L
#/100M1L
MIGIL
MG/L
MGiL
1
t 2
1,7y
2
CjirJ
tt
_a 1.
ai0•Z
4
13
�,ar
ptj
o
7, 0
<c.c, I
' 1 �'
3.3
5
t,:
r
6
L
71
1�.
8
i IL
9
to,
i0i,S,
10
10
1-
'i
uL
iti.
i t
4 p
0 ,
to
40 -2o
20
$
41
11
f¢
12
12.
2-
13
14
t: i
15
3
0
16
1•S
03►
1
t7
tg.
18
i -4
Z
Y
,
i y.�
't . u
4-4.02
j , �-
•'i
3
b- 8
19
i
20
21
u3
22
2
tGZy
t$•b
23
i,x
7.
24
t
3 r
25
pyt
17-1
ip, Qy
'COOL
14
1 b
26
13
o 3
a 1.
27110
28
I�
3•S
o�.3
v 17
aG•
29
i
it1.
30
31
Z.
AVERAGE
Q
a t7
<0,02 i
11
MAXIMUM
�3.1
i•l7
0.01
10
Q.�
►�
�fINIMLM
0,01-j
n.
L,
GUU
4•J
j.v
i
Comp. (C) / Grab (G)
Monthly Limit
DWR Form MR-1 (08/05)

NPDES i ermit No. ti C. V L 7 p 2Discharge No. 0o Month_
Facility Name P t AY-e
Stream —r e x (A_, 7 ,may
Location i o u Ft. ,ram
UPSTREAM
MMONIM
Enter Parameter Code I
Above, Name and Units
Below
�����
�IMMIME
IM
MIMEOMME
��
EMMIME
RM
IMMMIMEMMIME
��
ROMMI
=
No
ME
IM
No
MIME
IM
No
IM
No
ME
No
K.
MIME�
KM
EMMIMEno
MIMMENIME
IMMIMM
MMMIMINME
No
IM
No
IM
IM
IM
ME
®
MIMIMIM�
DWR Form MR-3 (Revised 8/2014)
M ,a
Year Z t3 i 7
County <Z-,n r, (a /z- L
Stream rZ t . � ; r,,ty
Location ti S 2 l ig,
DOWNSTREAM
Enter Parameter Code
Above, Name and Urts
Below
MOME
MIME
No
MINo
MM
IM
MIME
IM
MIME
MIMIMI
MIME
MIMIMI
MIME
IMMMI
MIME
IMMI
MIME
MIMMIM
IMMMIMIMM
IMMMI
MIME
MOMMI
MIME
IMMMI
No
MMMN
WO
IMMMI
No
WE
MIMMIM
OW
No
AIM
OW
No
®AIM
1001
�_��
ME
IMMMON
MIME
IMMMEN
MIONIMOM
IM
01
ME
MIME
IMMI
01
�NNIN
=01
MIME
EMOMMINO
WIMIMMME
MIM
IMMI
ME
MIME
1®IMr7�No
-

Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements
(including weekly averages, if applicable)
Compliant
All monitoring data and sampling frequencies do NOT meet permit requirements
Noncompliant
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially
threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the
permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the
permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for
improvements to be made as required by Part II.E.6 of the NPDES permit.
"I cerhty, under penalty of law, that tins 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."
Permittee (Please print or type)
SignPe ittee'� * Date
(Required unless submitted electronically)
`_)ODv N^fls;r 4- -�rCrY S ri qsf,—aca--4 c(1�
Permittee Address Phone Number e-mail address Perrhil Expiration Date
Lai -rn f�i_ 7—! It
ADDITIONAL CERTIFIED LABORATORIES
Certified Laboratory (2) Certification No.
Certified Laboratory (3) Certification No.
Certified Laboratory (4)
Certified Laboratory (5)
PARAMETER CODES
Certification No.
Certification No.
Parameter Code assistance may be obtained by calling the NPDES Unit at [phone] or by visiting
http://portal.ncdenr.org/web/wq/swp/ps/npdes/appfonns.
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 the 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 the delegation of the signatory authority must be on
file with the state per 15A NCAC 2B .0506(b)(2XD).
Page 2

e -&
EFFLUENT
QA
JUL ri zoiq
NPDES PERMIT NO. JN C. U Q) 7 0 z- 6 5 DISCHARGE NO. C:-'U i MONTH M AYEAR 2 t
FACILITY NAME J CLASS .$ COUNTY L AQ.an. iL j S
CERTIFIED LABORATORY (1) CERTIFICATION NO. j 9
(list additional laboratories on the backside/page 2 of this form)
OPERATOR IN RESPONSIBLE CHARGE (ORC) -AMtJ "S. -SH,Tl4 GRAI)fT� CERTIFICATION NO.I ao i
PERSON(S) COLLECTING SAMPLES TAMES ORC PHONE `7�11 2_2.2 e �. I
CHECK BOX IF ORC HAS CHANGED NO FLOW / DISCHARGE FROM SITE
Mail ORIGINAL and ONE COPY to:
ATTN: CENTRAL FILES x Lw. l Cr., 7-1-7
DIVISION OF WATER RESOURCES (SI(fN+TURE OF
1617 MAIL SERVICE CENTER BY H SIGNATURE, CERTIFY THAT THIS REPORT IS
RALEIGH, NC 27699-1617 ACCtOATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
50050
00010
00400
50060
00310
1 00610
00530
31616
00300
00600
00665
F
=oINF
E
*
L1IRSJBIN
FLOW
W
Fa
S
d z
tr
w�
co
N
czi
�0
�a
Q
G
,� W
�z
oa
ao
w.
C
W Z
�v
Ho
y�
F=
ENTER PARAMETER CODE ABOVE
NAME AND UNITS BELOW
EPF �'
❑
IV
D/NCD
Q
(iV
JisinrectionZHRS
NIGD
C
1 NITS
LG/L
N1G/L
NIG/L
MG/L
#/IOOML
MG/L
N1G/L
MG/I.
1
a
1.7t
QR
2
b•J
~I
G, 1.o•t
R
WAk
3
11
1•a
`I
j 1
. b
L4 47_
4
Iv'�
J.ar
u L
5
O
.�•�
L/2 .
j'•..r.
6
7
_-
8
1
1 �-
,0�3
ti
9lri
13,
10
10
l
i9.ri
3y0
i ..-3
40-P -
2J
it
j1
S.b
t2
Z
i
�
•��i
. t
10.c2
13
14
15
3
O
G,
!U o L
17
.0-1
.
I8
t2
y
- S t
IA-4
1•u
LooZ
19
I
i
V
4316
-11•(,
20
2t
22
t,
.02.1
I Ir.1,
+ a
23
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17.
--
_
24
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1 .
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.44
17.
(P.t
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26
j3
\
GS
) 1 E
-
—
27
10
3
0
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--
28
►i
3i
G17
aG
29
i L
I J'
`i
. 5
JL 1.
30
k- I I
).) -t
31
t
1
lr 3
)L. I
Lu. t. Z
AVERAGE
(7 j
O
40.o X
►
2.
13
ZO
MAXIMUM
(9a
�3• i
��
0.02
li
L i
4 a
C
MINIM( N1
Q.p1"7
i1•
�•
Guu
4•J
3.
�,
; l-
Comp. (C) / Grab (G)
Nlonthly Limit
f
FILE'
DWR Form MR-1 (08/05)

so Nl,*ES Permit No. :v C V L 7 v 2 S Discharge No. Month_ ,'--A / I Year a ► 7
Facility Name `?-1 bc-e County C of (122v s
Stream -r i k PS
Location t ou F-c,
UPSTREAM
Enter Parameter Code
Above, Name and Units
Below
MM
KI
o
moNE
Im
o=MMM
ii
�Im
am
WINE
Im
M=MM
�m
Im
MMM
MMMM
DWR Form MR-3 (Revised 8/2014)
Stream _r z- t
Location rvr- S 2 1 1 4 1
DOWNSTREAM
mmmmmmmmmml
u
Enter Parameter Code
Above, Name and Units
Below
�--
---
_--
EIEMIMIMm__
mMMEmMMI
MMMI
IM
®.-
-_
--_
®.-
--_
___
a--
--_
_--
IKI--
---
-_-_
Im
®-MMI
-
----___
Im
®.-am
-__--
MIMMIMMOM
�--
--_
__-
ImMim
a
Im
MOM
MMMI
a--
--_me:
_--
MImImmM
®-----_
___-
®®--®-
_--
®®--®_M_--

J .%
Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements
(including weekly averages, if applicable)
Compliant
All monitoring data and sampling frequencies do NOT meet permit requirements
Noncompliant
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.
"l certity, under penalty of law, that ttus 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."
7) 000
Permittee Address
L Z-Yu'7
UC
Permittee (Please print or type)
6 It
Sign Pe ittee* * Date
(Required unless submitted electronically)
_Q
Phone Number e-mail address
Certified Laboratory (2) Certification No.
Certified Laboratory (3) Certification No.
Certified Laboratory (4) Certification No.
Certified Laboratory (5) Certification No.
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit at [phone] or by visiting
http://portal.ncdenr.org/web/wq/swp/ps/npdes/appforms.
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 the 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 the delegation of the signatory authority must be on
file with the state per 15A NCAC 2B .0506(b)(2)(D).
Date
Page 2

a
EFFLUENT Re-o'Se_A isld'f<
RECEIVED/N D NR/DWR
SEP 18 2017
NPDES PERMFI' NO. f"J L 0 () 7 � �, 8 `� DISCHARGE NO. 001 MONTH_ A?v-%1 Ygff s;Lc> I —7
FACILITY NAME__ S-rooja -rgjt • w _ CLASS COUNTY'�OOFEA\ALW UkZ0f AL OFFICE
CERTIFIED LABORATORY (1) K + w CERTIFICATION NO. S'S"q
(list additional laboratories on the backside/page 2 of this form)
OPERATOR IN RESPONSIBLE CHARGE (ORC) -X, S K►-sw GRADEff CERTIFICATION NO. I vo 84L
PERSON(S) COLLECTING SAMPLES &.^c A S• ORC PHONE '104- 'L Lfh
-
CHECK BOX IF ORC HAS CHANGED NO FLOW / DISCHARGE FROM SITE
Mail ORIGINAL and ONE COPY to:
ATTN: CENTRAL FILES
DIVISION OF WATER RESOURCES
1617 61AIL SERVICE CENTER
RALEIGH, NC 27699-1617
BY THISIPGNATURE. 110ERTIFY THAT THIS REPORT 1S
ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
6-i-I
it t
ill I
1•II
11,1 tl I 11, 1
I 1
® It tl
t tl
II „
---_
•
m�1P�
m1m�l�l
mmo©
��►.v�o®����a�
mii�'���eraia��r�®e���
®®tea'
-
�e��s■�®�®�ra�af���
may®®
�����
■■w���
���
m
DWR Form MR-1 (08/05)

NPDES Permit No. !J C �� 7 �;� g Discharge No. uc� Month_ AP f.k Year —7
Facility Name . a 5 i S <.�.,E County C A Z�ti^ n s
Stream T,� • . �,, _, Stream -Tr -, g ,;
Location t -� ��
Location ,-j c_ s ,Z i i -i I
UPSTREAM
MM
Enter Parameter ..
Above,,
Below
�M��
IM
�0
MMMKim
���
MM
DWR Form INIR-3 (Revised 8/2014)
DOWNSTREAM
Enter o;
Above,Name and Units
Below

Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet pen -nit requirements
(including weekly averages, if applicable) El
Compliant
All monitoring data and sampling frequencies do NOT meet permit requirements
Noncompliant
The pennittee shall repots to the Director or the appropriate Regional Office any noncompliance that potentially
threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the
permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the
permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for
improvements to be made as required by Part II.E.6 of the NPDES permit.
"I certtty, under penalty of law, that tills 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."
nittee Address
Permittee (Please print type)
4
Si f P i *** Date
(Required unless su itted electronically)
Phone Number e-mail address
ADDITIONAL CERTIFIED LABORATflDyr,
Certified Laboratory (2)
Certified Laboratory (3) Certification No.
Certified Laboratory (4) Certification No.
Certified LaboratoryCertification No.
(5} Certification No.
PARAMETER CODES
)yermit E�cpiration Date
Parameter Code assistance may be obtained by calling the NPDES Unit at [phone] or by visiting
htip:Hportal.nedenr.org/web/wq/swp/Ps/npdes/appforms.
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 the 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 the delegation of the signatory authority must be on
file with the state per 15A NCAC 2B .0506(b)(2)(D).
Page 2

ENVIRONMENTAL
+14
7000 Stinson Hartis Rd
Suite F
PRWCESSI
Indian Trail, NC 28079
SOLUTIONS, PLLC
(980)2022377
NC Firm #P-0882
August 28, 2017
Water Quality Regional Operations Section
Mooresville Regional Office
610 East Center Ave., Suite 301
Mooresville, NC 28115
Attn: Mr. W. Corey Basinger
Mr. Roberto Scheller
RE: NOV-2017-LR40059 Rev. 1
Dear Sirs:
On behalf of the Stones Throw Homeowners Association of Cabarrus Co., Environmental Process Solutions, PLLC (EPS)
is submitting this response to Notice of Violation Letter# NOV-2017-LR-0059 for the Ridgewood Farms Subdivision
WWTP, Permit # NC0070289. The letter listed two violations. Below are EPS's (the current operator of the plant)
proposed remedial and actions to prevent future violations
Inspection Area
Limit Exceedance Violation(s)
Violation Description
Exceedances of BOD, Solids and
Coliform during April 2017. The BOD
and solids exceedance on April 6 and
the BOD exceed resulting from two
0.50" rain events in the preceding
days. The small fecal coliform
exceedance on April 13, was due to a
low chlorine supply. The cause of the
April 20 BOD exceedance was unable
to be determined. The violation of
fecal coliform on April 27 and the
exceedance of BOD, ammonia, and
solids on April 30 2017 were the
result of 2.50" of rainfall in the area.
Verbal and written reports were not
provided per Item 6a in Secton E of
the NPDES Standard Conditions
section of permit NC0070289.
Proposed Remedial Action
The chlorine deficiency on April 13
was remedied when more chlorine
tables were delivered. Going
forward, the chlorine and
dichlorination tablet supplies will be
monitored more closely.
EPS's understanding of the section
6.a. was that none of the
exceedances "potentially threatened
public health or the environment"
which, in its experience, would have
been an incident requiring a bypass of
the discharge. For all future
exceedances, EPS will notify the
Regional Office verbally within the
24- hour period.

I
Page 2
Record Keeping
Monitoring violations. Flow data
must be reported on the DMR 7 days
per week.
August 28, 2017
Flow is monitored 7 days per week,
however, it was only recorded for the
days the operator is required to visit
the facility, which is 5 days per week,
After an August 23, 2017 phone
conversation with Roberto Scheller, a
way to report the additional 2 days of
data was determined. The non-
electronic DMR's for March -June will
be resubmitted via mail. The July
eDMR will also be corrected and
resubmitted. All future eDMR's will
contain 7 days of flow data.
Operations of the Stones Throw WWTP was acquired by EPS at the end of February 2017 after the former operator
departed without warning and left no facility records, The plant was poorly maintained and had serious problems that
had resulted in numerous violations. A concerted effort was made to bring the plant into compliance. Since the
problems and violations involved everything from equipment failure to record keeping, it was a challenge to attend to
every detail requiring attention. The above violations are the result of the chaotic nature of this period.
If there are any questions or concerns regarding the proposed actions, please contact Kellie Hedrick at
[e-mail] or Sharon Bass at [e-mail].
Sincerely,
Kellie Hedrick, NC/SC PE
Principal Environmental Engineer
NC Certified Contract Wastewater Operator

to It
EFFLUENT
QA
JUL 112p1j
NPDES PERMIT NO. "-' (- 0 Q' 7 0 L 8 ct DISCHARGE NO. OU% MONTH A `< r-- k l YEAR a v 1 -7
FACILITY NAME ter*--Wyr".aaCLASS COUNTY C- IAg ra-4.a-u S
CERTIFIED LABORATORY (1) 1t +-w CERTIFICATION NO. :r 3-`1
(list additional laboratories on the backside/page 2 of this form)
OPERATOR IN RESPONSIBLE CHARGE (ORC) GRADE.f CERTIFICATION NO. I w b`tL
PERSON(S) COLLECTING SAMPLES &xcTs -S. S •►• . t N _ ORC PHONE '7 04 - 2 Z Z- g W
CHECK BOX IF ORC HAS CHANGED I NO FLOW / DISCHARGE FROM SITE
Mail ORIGINAL and ONE COPY to:
ATTN: CENTRAL FILES x 6-7 - 1
DIVISION OF WATER RESOURCES t S[ . .. ). (.
1617 MAIL SERVICE CENTER BY THIS IGNATURE, 1 ERTIFY THAT THIS REPORT in,
RALEIGH, NC 27699-1617 ACCURA E AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
50050
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DWR Form MR-1 (08/05)

r -`
N PDES Permit No. Discharge No. C— Month_ -\s - , � Year r� ;, -7
Facility Name 2k a:"Gw� w 1 5 -r,,..,E_—11x-., —j County C A lSn�tti� s
Stream Stream -cg
Location t f' T vn Location nj c S ;t. 11-1 +
UPSTREAM
Enter Parawnet" k"
Above, Name and Units
Below
HEM
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M
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DWR Form MR-3 (Revised 8/2014)
DOWNSTREAM
Enter Parameter Above, Name and ;�
®Below
®
®®®
MINA
WON
MMM
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MMMMMMEMM�',
IMM
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Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements
(including weekly averages, if applicable)
Compliant
All monitoring data and sampling frequencies do NOT meet permit requirements
Noncompliant
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially
threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the
permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the
permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for
improvements to be made as required by Part H.E.6 of the NPDES permit.
"I certity, 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."
f<« dri-
Permittee (Please print gX type)
(Required unless
00
Date
electronically)
rn
Permittee Address Phone Number e-mail address Permit Expiration Date
r�ti� I NL 2s ng ! ►/go /l it
ADDITIONAL CERTIFIED LABORATORIES
Certified Laboratory (2)
Certification No.
Certified Laboratory (3)
Certification No.
Certified Laboratory (4)
Certification No.
Certified Laboratory (5)
Certification No.
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit at [phone] or by visiting
http://portal.ncdenr.org/web/wq/swp/ps/npdes/appfortns.
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 the 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 the delegation of the signatory authority must be on
file with the state per 15A NCAC 2B .0506(b)(2)(D).
Page 2

n
EFFLUENT
NPDES PERMIT NO. :J C- vL 7 0 "?- lb 9 DISCHARGE NO. o oI MONTH M !in_C.%4 YEAR a G' 7
FACILITY NAME S Toa Q TikU-A •-..j CLASS-- L COUNTY
CERTIFIED LABORATORY (1) K* w CERTIFICATION NO. 3T � 5 �;- `I
(list additional laboratories on the backside/page 2 of this form)
OPERATOR IN RESPONSIBLE CHARGE (ORC) GRADE W CERTIFICATION NO. I bQ I $ 4 b
PERSON(S) COLLECTING SAMPLES 'Ss T s �.. rtk ORC PHONE
CHECK BOX IF ORC HAS CHANGED —0 NO FLOW / DISCHARGE FROM SITE
Mail ORIGINAL and ONE COPY to:
ATTN: CENTRAL FILES
DIVISION OF WATER RESOURCES
1617 MAIL SERVICE CENTER
RALEIGH, NC 27699-1617
SIGNATURE, 1 CERTIFY THAT THIS REPORT IS
TE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
'RECEVEDVGMEN
. d 2017
50050
00010
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00610
00530
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ICE
DWR Form MR-1 (08/05)

NPDES Permit No. "J �- c u ' L Eck
Facility Name o2 x a(:-c w
Stream T r 1 r3 a �
Location 4 use f r __
UPSTREAM
Discharge No._
S'Tu,JC i 14 /LZ- WJ
00010
00400
00310
00300
31616
00095
f11
p
U
L
3
L .-
cw CrE
F
U
O
G
A
V
E
o
Y
c
J
Enter Parameter Code
Above, Name and Units
Below
HRS
oC
-rrs
mg/1-
mg/L,
9/100 ml
wnhos'
cm
1
21m
1L
1.1
3
5
7
8
v.s
1 J
i, it
1
11
12
13
_
14
15
16
e s
CA
17
18
19.
20
21
22
23
t3s0
14
�.
24
25
2
2
28
29
30
1-4--
31
>
Average
J
Maximum
Minimum
DWR Form MR-3 (Revised 8/2014)
Month -Year Z 7
County
Stream T L
Location -C- S `L 1 1 41
DOWNSTREAM
00010
00400
00310
00300
31616
100095
U
O
E-
'�
y
E°
d
N
y�
Ly
> y
CI
co
z
E
U
Ub
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>
U
c
0
U
Enter Parameter Code
Above, Name and Units
Below
HRS
oC
LMITs
mg/L
mg/L
9/100 ml
Fanhos!
cm
1
2t,
T,J
3
4
5
8
1 Ivy
i
T�I
1
11
12
_
13
14
15
16
17
18
1
2
21
22
23
/30
1
ti,3
24
25
2
2
28
2
30
ip
1
717
31
Average
1
Maximum
i)
Q, {
Minimum

r
Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements
(including weekly averages, if applicable)
Compliant
All monitoring data and sampling frequencies do NOT meet permit requirements
Noncompliant
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.
"1 certity, 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."
(�IICL Ue tJc—
Permittee (Please print or type)
61114-7
Sign o Perm' e * Date
(Required unless submitted electronically)
m o 54-),S-j� _�JKe t t c WV! t1C P n Ma I / . cz r"
Permitte�e Address _ Phone Number e-mail address Permit Expiration Date
i 1130/l e
Certified Laboratory (2)
Certification No.
Certified Laboratory (3)
Certification No.
Certified Laboratory (4)
Certification No.
Certified Laboratory (5)
Certification No.
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit at [phone] or by visiting
http://portal.ncdenr.org/web/wq/swp/ps/npdes/appforms.
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 the 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 the delegation of the signatory authority must be on
file with the state per 15A NCAC 2B .0506(b)(2)(D).
Page 2

-^►
EFFLUENT
NPDES PERMIT NO. NK, 0 �. -7 6 2- DISCHARGE NO.y 01 MONTH FGQv" YEAR 10"
FACILITY NAME ,$-rose T►�2ut,J CLASS Jr COUNTY cpt+y uiQJ s
CERTIFIED LABORATORY (1) K+ w CERTIFICATION NO.
(list additional laboratories on the backside/page 2 of this form)
OPERATOR IN RESPONSIBLE CHARGE (ORC) SA«►6 S 'S• S--wg H GRADEV CERTIFICATION NO.
PERSON(S) COLLECTING SAMPLES_ 'T. S -t t'r N ORC PHONE -7 04 2Z.2. 661-I
CHECK BOX IF ORC HAS CHANGED NO FLOW / DISCHARGE FROM SITE
Mail ORIGINAL and ONE COPY to:
ATTN: CENTRAL FILES x d,--... /
DIVISION OF WATER RESOURCES to RFESPI . �ATT-
1617 MAIL SERVICE CENTER BY IS SIGNATU 1 CERTIFY THAT THIS REPORT IS
RALEIGH, NC 27699-1617 ACC RATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
F
I� I
I I
_
f
1"
EmmEam
UNITS
mm
mmm
WR
)FFICE
DWR Form MR-1 (08/05)

E
a

NPDES Permit No. " o-7 O 2,&9 Discharge No. CO 1
Facility Name -tip -J
Stream T n•--r
Location ► C -, C>-e 1)
UPSTREAM '`' O A T A
00010
00400
00310
00300
31616
00095
<
p
U
U
y
N o
H
U
N > U
a I t_n X
m Ca 0
E
U
U
E
.>
U
C
U
Enter Parameter Code
Above, Name and Units
Below
HRS
eC
UNITS
mg/L,
mg/L
9/100 ml
umhos�
cm
2
3
5
6
7
8
1
11
12
13
14
15
16
17
18
1.
2
21
22
23
24
25
2
27
28
2
3
31
Average
Maximum
Minimum
DWR Form MR-3 (Revised 8/2014)
Month C- ill-n- Year 'I e I '
County C AAs .o t✓ rt o N
Stream T t t g /. .1
Location N C. S 2_ I i y
DOWNSTREAM
00010
00400
00310
00300
31616
00095
LLJ
Q
Y
.4
N
E
y-
0. U
N
O
�
b
c
vNi K
Q
o f
U
M' o
y y
y
U
Enter Parameter Code
Above, Name and Units
Below
IRS
oC
UN]-
mg/L.
ntg/L
9/100 ml
µmhos/
cm
1
2
4
6
8
9
_
11
12
13
14
15
1
17
18
1
2
21
22
23
24
25
26
27
28
2
3
31
Average
Maximum
Minimum

Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements a
(including weekly averages, if applicable)
Compliant
All monitoring data and sampling frequencies do NOT meet permit requirements
Noncompliant
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially
threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the
permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the
permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for
improvements to be made as required by Part II.E.6 of the NPDES permit.
"I certity, 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."
C±/1", qed,.��
Permittee (Please print or type)
1/
SigniffiRe 15f Permittee* Date
(Required unless submitMd electronically)
060 .-;,10
Pennitt Address r Phone Number e-mail address t Expiration Date
S l l /3o
Certified Laboratory (2)
Certification No.
Certified Laboratory (3)
Certification No.
Certified Laboratory (4)
Certification No.
Certified Laboratory (5)
Certification No.
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit at [phone] or by visiting
http://portal.ncdenr.org/web/wq/swp/ps/npdes/appforrns.
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 the 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 the delegation of the signatory authority must be on
file with the state per 15A NCAC 2B .0506(b)(2)(D).
Page 2

jw- w.
EFFLUENT
NPDES PERMIT NO. N C Cx) 7 0 26 °( DISCHARGE NO. CC-'l MONTH —Zn ti YEAR a 0 1
FACILITY NAME iZ k 4� G C- L c� (: S I S -7� 71w' CLASS COUNTY C u ri a sa,i - s
CERTIFIED LABORATORY (1) K * L` CERTIFICATION NO. s `I
(list additional laboratories on the backside/page 2 of this form)
OPERATOR IN RESPONSIBLE CHARGE (ORC) „% r' GRADE CERTIFICATION NO.
PERSON(S) COLLECTING SAMPLES ti% ORC PHONE
CHECK BOX IF ORC HAS CHANGED NO FLOW / DISCHARGE FROM SITE
Mail ORIGINAL and ONE COPY to:
ATTN: CENTRAL FILES x
DIVISION OF WATER RESOURCES ( A U. A
1617 NLAIL SERVICE CENTER BI' S SIGNATUR , I CERTIFt' TILaT THIS REPORT IS
RALE[GH, -C 27699-1617 AC ATE AND COSIPLETE TO THE BEST OF MY ICNOWLEDGE.
11
III 1
1 11 I,
111
it I
tl1
11 1
�
I tl
IIII
11.E
----
ii�l�
• . • o • i : •
NAME AND UNITS BELOW
ENNIS
INN
NMw"ME
©EMMME
ME_
EMME
ME�
_
mmmm
m
®mm
�ME
EMME
NM
MIMM
mmm
ME
ME
mmm
ME
�■m�►�
�eEWM
mm
ME
minEMMEMIMM
�_
•
R 1 II/
_
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ME
mm
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��
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m
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MEN
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m
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mmmii®�
m�
MEMIMM
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EMME
ME
ME
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vR
DWR Form MR-1 (08/05)

NPDES Permit No. A3 C UL) 7- 2 Discharge No.
Facility Name 1Z�iJ'vc a�,�o C���� s i S,i'NriluLc
Month Year 2 c> i 7
County C vf3 /1ILIL ✓S
Stream t jt_ _ /�' Stream 1 2 t i3 -7 /Y� y
Location ` GL) � P Location tJ cS IL- i (Li I
UPSTREAM N O d A` 4 DOWNSTREAM
i.
00010
00400
00310
00306
31616
00095
Q
q
p
E
`
v
G v
E
U
A
V
y o
U
tinter Parameter Code
Above, Name and Units
Below
HRS
oC
UMTs
mg/L,
mg/L
#/loo m]
µmhos/
cm
1
2
3
4
5
6
7
8
9
1
11
12
13
14
15
1
17
18
1
20
21
22
23
24
25
2
27
28
—
2
30
31
Average
Mavmum
Minimum
DWR Form MR-3 (Revised 8/2014)
L� t
00010
00400
00310
00300
31616
00095
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U
U
00
E
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N
H
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O
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Y
Q
U
U
y y
s cp
'
U
Enter Parameter Code
Above, Name and Units
BELOW
HRS
oC
UNITS
mg/L
mg/L,
#/100 ml
µmhos/
cm
1
2
3
4
5
8
9
l
11
12
13
14
15
16
1
18
_
1.
20
21
22
23
24
25
26
2
28
2
3
31
Average
;Maximum
Minimum

r
440
Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements
(including weekly averages, if applicable)
Compliant
All monitoring data and sampling frequencies do NOT meet permit requirements
Noncompliant
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially
threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the
permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the
permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for
improvements to be made as required by Part II.E.6 of the NPDES permit.
"I certity, 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."
e
Permittee (Please print or type)
4-,
m&/ 7
Siynatafe of Permitte ** Date
(Required unless submitted electronically)
s-h-j4 ,-1� kra
Permittee Address. Phone Number e-mail address WrtAt Expiration Date
Zn-?2 11l-30ZIh-
ADDITIONAL CERTIFIED LABORATORIES
Certified Laboratory (2)
Certification No.
Certified Laboratory (3) Certification No.
Certified Laboratory (4) Certification No.
Certified Laboratory (5)
PARAMETER CODES
Certification No.
Parameter Code assistance may be obtained by calling the NPDES Unit at [phone] or by visiting
http://portal.ncdenr.org/web/wq/swp/ps/npdes/appforms.
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 the 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 the delegation of the signatory authority must be on
file with the state per 15A NCAC 2B .0506(b)(2)(D).
Page 2

tf �
EFFLUENT
NPDES PERMIT NO. Kt C 0c) 7 0 )- Lq Ct DISCHARGE NO. CEO ( MONTH V'� CC YEAR O. e 1 `9
FACILITY NAME (LI11 �r6 CLASS JS7 COUNTY C� sIL2J s
CERTIFIED LABORATORY (1) K '~ w CERTIFICATION NO. 3—�r i
(list additional laboratories on the backside/page 2 of this form)
OPERATOR IN RESPONSIBLE CHARGE (ORC) o" (c* GRADE CERTIFICATION NO.
PERSON(S) COLLECTING SAMPLES ORC PHONE
CHECK BOX IF ORC HAS CHANGED --� NO FLOW / DISCHARGE FROM SITE
Mail ORIGINAL and ONE COPY to: ►J C. o A -t 4
ATTN: CENTRAL FILES z
DIVISION OF WATER RESOURCES
1617 MAIL SERVICE CENTER BY TEE
IGNATUR L.
1 CERTIFY THAT THIS REPORT IS
RALEIGH, NC 27699-1617 ACCAND COMPLETE TO THE BEST OF MY KNOWLEDGE.
50050
00010
00400
50060
00310
00610
00530
31616
00300
00600
00665
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ENTER PARAMETER CODE ABOVE
NAME AND UNITS BELOW
EFF ❑
INF ❑
�"'i
Qd
❑ Uv
disinfection
HRS
HRS
YiB/N
MGD
C
I NITS
FG/L
MG/L
MG/l.
MG/L
0/100NIL
MG/I.
MG/L
MG/L
1
3
4
5
6
8
9
10
Il
12
13
14
15
16
17
s
--
_
18
t„
D
19VmA
20
21
22
23
,4
25
26
27
28
_
29
30
31
AVERAGE
MAXIMUM
MINIMUM
_
Comp. (C) / Crab (G)
Monthly Limit
DWR Form MR-1 (08/05)

l0
NPDES Permit No. Discharge No. L Q, t Month
Facility Name 0.t.� .c w„� n i >~.. ; i 5 ; �.,, _ l 11w .✓ --
Stream i Z.
Or
Year --1- a 1 b
County Ca I� /A ii-,Lj s
Stream --rr k 4s - A -
Location t o U, F tyP Location r� (-,S p- i t -i l
UPSTREAM ,,� �A T DOWNSTREAM
00010
00400
00310
00300
31616
00095
uI
Y
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N
� v_
a .—
E c
i
S
o c�i c
ti X
p q
c
�°
o •-
v$
>
U
Enter Parameter Code
Above, Name and Units
Below
HRS
oC
UNITS
mg/L.
ntg/L
9/100 ml
µmhos/
cm
1
3
5
7
8
1
11
12
13
14
15
1
17
18
1
2
21
22
23
2
25
2
27
28
2
3
31
_
Average
Maximum
Minimum
DWR Form MR-3 (Revised 8/2014)
00010
00400
00310
00300
31616
00095
LLJo.E
Y
U
E
v
a"
F.°
U
Ocr�
N >
Q�
U -
v
U
Enter Parameter Code
Above, Name and Units
Below
HRS
oC
UNITS
mg/L.
mg/L.
41100 ml
µmhos'
cm
1
2
3
4
5
7
8
1
11
12
13
14.
15
1
17
18
1
20
21
22
—�.-
23
24
25
2
2
28
2
3
L

Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements
(including weekly averages, if applicable)
Compliant
All monitoring data and sampling frequencies do NOT meet permit requirements 21
Noncompliant
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially
threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the
permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the
permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for
improvements to be made as required by Part II.E.6 of the NPDES permit.
-I certity, 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"
'Ke I I � �W, ► ule
Permittee (Please print or type)
/ t i f" /
Sign5ttufe ofPermitteb*** v Date '
(Required unless submitted electronically)
C,0 D S+) r C 6,, 6a R f let 0 - a -;r V` 1
a
Permittee Address t . Phone Number e-mail address Permit Expiration Date
Certified Laboratory (2)
Certified Laboratory (3)
CERTIFIED LABORATORIES
Certification No.
Certification No.
Certified Laboratory (4) Certification No.
Certified Laboratory (5) Certification No.
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit at [phone] or by visiting
http://portal.ncdenr.org/web/wq/swp/ps/npdes/appforms.
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 the 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 the delegation of the signatory authority must be on
file with the state per 15A NCAC 2B .0506(b)(2)(D).
Page 2

NPDES PERMIT NO.: NCO070289
FACILITY NAME: Ridgewood Farms Subdivision
OWNER NAME: Stones Throw Homeowners
Association
GRADE: WW-3.
eDMR PERIOD: 11-2016 (November 2016)
PERMIT VERSION: 4.0 PERMIT STATUS: Active
CLASS: WW-2 r `' COUNTY: Cabalrus
ORC: Richard J Hughes R EC E � V E UC CERT NUMBER: 12721
JAN 10 2017 RECEIVED/NCDENR/M
ORC HAS CHANGED: No
CENTRAL FILE
VERSION: 1.0 DVVR SECTION TATUS: Processed
WQROS
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCfijft�L&bECIONALOFFICE
aa
F
2
F
=
g
Ep
pepg�
01
„
M054
0" 10
4e4ee
5e 0
costa
C0610
coi
31616
943"
contzrw-
5 x week
weekly
2 x week
weekly
weekly
weekly
waggy
weekly
Recorder
Grab
Grab
Grab
composie
Composite
Compomte
Cob
G1ab
FLOW
i£11II'-C
PH
CDLORME
POD-Ctia.
NR1N-CY�r
r'S9-Mt
I'COLf�
DO
24" d It
W.
2� d.
Hn
Y/BM
mgd
degc
w
a0
mg/1
m9/1
m0
i /100m1
1
1330
1.5
Y
0.0193
17
10
2
1930
1
Y
0.0193
17
3
1330
l8
1300
2.5
Y
0.0193
20
6.8
20
624
0.1
25
1
7.1
4
1340
2.5
B
0.0211
21
20
s
1010
75
B
0.0122
16
4
0.0122
7
1200
1.75
Y
0.044
16
a
1650
1.3
B
0.0244
18
10
s
1315
1.25
Y
0.0179
18
1s
1320
1115
2.5
Y
0.0339
20
7.9
20
6.13
0.1
8
3
5A
11
1250
2.5
B
10.0339
19
10
12
0.0339
1s
0.0339
14
1620
1.3
B
0.0339
19
is
1215
.75
Y
0.0166
19
10
14
1650
L3
B
0.0166
19
17
1215
7.25
1130
15
Y
0.0166
17
6.8
10
5.18
0.1
14
1
5.5
18
1640
1
B
0.025
17
19
0.0191
26
0.0191
21
1720
1
B
0.0191
16
10
22
1130
3.5
Y
0.0166
16
111
2
0.1
10
15
61
22
1100
11.5
1000
1.6
Y
0.018
14
7.1
10
24
HOLIDAY
2`
HOLIDAY
26
0.0153
27
0.0153
23
1300
3.25
Y
0.0153
16
10
29
1130
1.25
B
0.0242
18
ae
1600
1.5
B
0.0242
17
30
M�uq w.vge LWh:
aas
s•
12
30
240
M..rnr A. .:
0.02215
17.619048
14.461538
4.8875
0A
14.25
2.59002
6.05
DdV M-b-
0.044
21
7.9
30
6.24
0.1
25
15
7.1
D.ar Wrea
0.0122
14
6.8
10
2
0.1
18
1
5A
**** No Reporting Reason: ENFRUSE = No Flow-Reme/Recycle; ENVWTHR = No Visitation- Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation -Holiday

c
NPDES PERMIT NO.: NCO070289
FACILITY NAME: Ridgewood Farces Subdivision
OWNER NAME: Stones Throw Homeowners
Association
GRADE: WW-3.
eDMR PERIOD: 11-2016 (November 2016)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Richard J Hughes
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Cabarrus
ORC CERT NUMBER: 12721
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
=
e
B
u
3
F
V
g
M
�
g
u
6
a
s
a6
C066o
Co6u
Quadefly
Qaallerty
Composite
CDmposge
rorwcx-c...
rorwc r. cya.
24" d.rk
Kn
24" d«k
x..
riser
M94
nign
1
1330
1.5
Y
2
1930
1
Y
3
1330
18
1300
2.5
Y
4
1340
2.5
B
5
1010
.75
B
6
7
1200
1.75
Y
6
1650
1.3
B
9
1315
1.25
Y
19
1320
1115
2.5
Y
11
1250
2.5
B
L+
13
16
1620
1.3
B
15
1215
.75
Y
16
1650
1.3
B
17
1215
7.25
1130
2.5
Y
is
1640
11
B
19
26
21
1720
I
B
22
1130
3.5
Y
23
1100
11.5
1000
1.6
Y
24
HOLIDAY
25
HOLIDAY
26
27
23
1300
3.25
Y
29
1130
1.25
B
30
1600
LS
B
M� Wy A—W Lhl .
M. hly AVR.a.:
Drty M.A.—
D.ay Nbd .s:
**** No Reporting Reason ENFRUSE - No Flow-Reuse/Recycle; ENV WTHR = No Visitation- Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

NPDES PERMIT NO.: NCO070289
PERMIT STATUS: Active
FACILITY NAME: Ridgewood Farms Subdivision
OWNER NAME: Stones Throw Homeowners
Association
GRADE: W W-3.
eDMR PERIOD: 11-2016 (November 2016)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Richard J Hughes
ORC HAS CHANGED: No
VERSION: 1.0
COUNTY: Cabarrus
ORC CERT NUMBER: 12721
STATUS: Processed
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
p
&
8
¢
a
eeele
sws
Weekly
Weekly
Grab
Grab
limp
D.,O��nn
2400 pick
deg C
M&/]
I
3
1340
18
6.9
4
6
8
9
to
1325
13
8.5
11
12
13
14
15
16
17
1220
14
8.1
IS
19
20
21
22
23
1105
it
11
24
25
26
27
28
29
30
Mm" A—V Lift
M�tYr Ave.6e:
14
8.625
Dfiq M.fm.m:
18
11
U*11. �tiNmu m:
'
11
6.9
****No Reporting Reason: ENFRUSE =No Flow-Reuse(Recycle; ENVWTHR = No Visitation— Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation —Holiday

NPDES PERMIT NO.: NCO070289 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: Ridgewood Farms Subdivision
OWNER NAME: Stones Throw Homeowners
Association
GRADE: WW-3.
eDMR PERIOD: 11-2016 (November 2016)
CLASS: WW-2
ORC: Richard J Hughes
ORC HAS CHANGED: No
VERSION: 1.0
COUNTY: Cabam2s
ORC CERT NUMBER: 12721
STATUS: Processed
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
Qz°
8
a
sale
aa3so
Weekly
weedy
Crab
Grab
TIMP-C
M
24" d.at
deg c
m9/1
1
3
1400
l8
6.9
4
5
6
x
9
10
1345
1345
8.9
11
L
13
14
15
16
17
1230
14
7.8
is
19
20
21
22
23
1110
10
12
24
25
26
27
28
29
311
MmMly Av... p L®it:
m. y Av '-.
346.75
8.9
Ddly Mosnu.
1345
12
D.ay MIW.-
10
J6.9
'"` No Reporting Reason ENFRUSE = No Flow-Reme/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation -Holiday

NPDES PERMIT NO.: NCO070299
PERMIT STATUS: Active
FACILITY NAME: Ridgewood Farms Subdivision
OWNER NAME: Stones Throw Homeowners
Association
GRADE: WW-3.
eDMR PERIOD: 11-2016 (November 2016)
COMPLIANCE STATUS: Compliant
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Richard J Hughes
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
COUNTY: Cabamrs
ORC CERT NUMBER: 12721
STATUS: Processed
SUBMISSION DATE: 01/03/2017
� _ -=:g-- 01/03/2017
ORC/Certifier Signature: Richard John Hughes E-Mail: sewage [e-mail] Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
01/03/2017
Permittee/Submitter Signature:*** Richard John Hughes E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: Olde Creek Trl Concord NC 28025 Permit Expiration Date: 11/30/2018
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belieL 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: R&.A
CERTIFIED LAB #: 34
PERSON(s) COLLECTING SAMPLES: Richard Hughes
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.ncdenr.org/web✓wq/swp(ps/npdes/fonns.
FOOTNOTES
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 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(bX2)(D).

r
IyDES PERMIT NO.: NCO070289
PERMIT VERSION: 4_0
PERMIT STATUS: Active
FACILITY NAME: Ridgewood Farms Subdivision
CLASS: WW-2
COUNTY: Cabamis
OWNER NAME: Stones Throw Homeowners
ORC: Richard J Hughes
RECEIVED
ORC CERT NUMBER: 12721
Association
RECEIVEDJNCDENR/DWF2
D C
DEC �� L U 16
GRADE: W W-3.
ORC HAS CHANGED: No
DEC 19 2016
eDMR PERIOD: 10-2016 (October 2016)
VERSION: 1_0
CENTRAL FILES
STATUS: Processed
DWR SECTION
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO '�^1°' QFFICE
A
a
(m3
N
U t»
E
S
6
_
Fo+
6
'at
t
a
a
O
y
O
(?
t~
m
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u
m
O
C
z 0.'
50050
00010
00400
50060
C0310
C0610
C0530
31616
00300
Commaom
5 X week
Weekly
2 X week
Weekly
Wmkly
Weekly
Weekly
Weekly
Comilmous
Grab
Grab
Grab
Composite
Composite
Composite
Grab
Grab
FLOW
TEMRC
pH
CHLORINE
BOD - CoDc
NH3-N - Conc
TSS - Conc
FCOLI BR
DO
2400 dads
Hrs
2400 dock
firs
YB/N
d
degc
sa
o9/1
mg4
mg/1
nn
#/IOOmI
m9/1
I
N
0.0237
2
0.0237
3
1610
1
Y
0.0237
23
49
4
1130
1
Y
0.0187
22
5
1115
1
Y
0.0203
19
20
6
1540
1.3
Y
0.0263
17
7
2100
21
1030
1.5
Y
0.0159
22
8.3
2
3.43
0.31
14
8
5.2
8
0.0438
9
1700
1.5
Y
0.0438
10
1745
1.3
Y
0.0195
18
11
1700
17
1745
1.25
Y
0.028
17
10
12
1645
1.5
Y
0.0215
19
13
2400
S
Y
0.0206
20
1600
L5
Y
0.0234
17
7.1
10
4.16
0.143
17
< 1
I1
0.0234
r
0.0234
1350
3.5
Y
0.0234
19
10
1645
l.5
Y
0.0234
20
10
19
1555
1.3
Y
0.024
18
20
1600
21
1245
1.8
Y
0.024
24
7.1
1
4.45
<0.1
6
46
63
21
1405
1.2
Y
0.024
19
22
0.024
23
0.024
24
1635
7
Y
0.024
18
10
25
835
3.5
Y
0.0163
19
26
1130
1
Y
0.023
19
10
27
1645
1.3
y
0.02
19
6.8
10
28
1645
18
1100
1
Y
0.02
20
10
6.01
< 0.1
12
4
5.3
29
0.02
30
0.0193
31
2200
.5
Y
0.0193
18
Monthly Average Limit:
0.05
18
5
30
200
Monthly Average:
0.023497
19.380952
12.666667
43125
0.11325
12.25
6.194082
695
D.Ry Maximum:
0.04M
24
8.3
49
6.01
10,31
17
46
11
')ally Mlmmum.
0.0159
17
6.8
1
3.43
0
6
0
51
****No Reporting Reason ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation -Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation -Holiday

Ni! DES PERMIT NO.: NCO070289
PERMIT STATUS: Active
FACILITY NAME: Ridgewood Farms Subdivision
OWNER NAME: Stones Throw Homeowners
Association
GRADE: WW-3.
eDMR PERIOD: 10-2016 (October 2016)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Richard J Hughes
ORC HAS CHANGED: No
VERSION: 1.0
COUNTY: Cabarrus
ORC CERT NUMBER: 12721
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
o
e
V
U P
E
F
o
E
o
F
8
Er
=
`o
O
m
e
O
v
a
0
O
ve
o` :
Z a
CO6m
C0665
Quarterly
Quarterly
Composite
Composite
TOTAL fl- Couc
TOTAL P- Couc
2400 dock
Hn
2400 dock
Hrs
YB/N
mg/1
m9/1
1
N
2
3
1610
1
Y
4
1130
1
Y
5
Ills
1
Y
6
1540
1.3
Y
7
2100
21
1030
1.5
Y
8
9
1700
1.5
Y
1745
Y
1700
17
1745
Y
r
1645
r1.25
Y
2400
Y
1600
Y
15
17
1350
3.5
Y
18
1645
1.5
Y
19
1555
1.3
Y
20
1600
21
1245
1.8
Y
21
1405
1.2
Y
22
23
24
1635
7
Y
25
835
3.5
Y
26
1130
1
Y
27
1645
1.3
28
1645
18
1100
1
Y
29
30
31
2200
.5
Y
Moot6ly Average Limit:
Maothly Average:
DaOy Mazimum:
Daily Minimum:
****No Reporting Reason ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation —Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation— Holiday

NODES PERMIT NO.: NCO070289
FACILITY NAME: Ridgewood Farms Subdivision
OWNER NAME: Stones Throw Homeowners
Association
GRADE: W W-3.
eDMR PERIOD: 10-2016 (October 2016)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Richard J Hughes
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Cabamis
ORC CERT NUMBER: 12721
STATUS: Processed
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
G
a
e
m
9
U !=
B
oa
6
Fes+
6
a
Q
o`
O
y
o
!=�
`o
O
'm
O
U
O
a
�' o
a
Z z
00010
00300
weekly
Weekly
Grab
Grab
THMP-C
DO
2400dodc
Hrs
2400 dock
Hrs
YB/N
deg
mgR
1
2
3
4
5
6
7
1045
.1
B
222
7.2
8
9
10
11
12
13
14
1655
.l
B
is
10.1
15
16
17
18
19
20
1400
.1
B
23
6.6
21
22
23
25
26
27
1725
.1
B
19
12
28
29
30
31
Monthly Average Urnit:
Moodily Average:
19 75
8.975
Dany Marimura:
23
12
Dally Minimum:
15
6.6
"" No Reporting Reason ENFRUSE = No Flow-Reme/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation -Holiday

W6ES PERMIT NO.: NCO070289
PERMIT STATUS: Active
FACILITY NAME: Ridgewood Farms Subdivision
OWNER NAME: Stones Throw Homeowners
Association
GRADE: WW-3.
eDMR PERIOD: 10-2016 (October 2016)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Richard J Hughes
ORC HAS CHANGED: No
VERSION: 1.0
COUNTY: Cabamis
ORC CERT NUMBER: 12721
STATUS: Processed
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
a
6
2
u F
6
+_
�'
e
F
E
a
=
Q
s`
0
e
l�
0
0
0
e .
a
� o
Z R
00010
00300
weekly
Wkly
Weekly
Grob
Grab
TEMP-C
DO
2400 dodo
I Firs
2400dock
Hrs
YB/N
deg
m9/1
1
2
3
4
5
6
7
1050
.1
B
20
7.2
8
9
10
11
12
13
14
1730
.1
B
is
11
15
16
17
18
19
20
1430
.l
Y
23
6.1
21
22
23
25
26
27
1810
.1
B
17
14
28
29
30
31
Monthly Average Umit:
Moathly Avenge:
18.75
9.575
DaOy Mazlmum:
23
14
Davy Manimom:
1,
6.1
****NoRepoltingReaso¢ENFRUSE=NoFlow-Reuse/Recycle; ENVWTHR=No Visitation -Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation-Holiday

N13DES PERMIT NO.: NCO070289
PERMIT STATUS: Active
FACILITY NAME: Ridgewood Farms Subdivision
OWNER NAME: Stones Throw Homeowners
GRADE: WW-3.
eDMR PERIOD: 10-2016 (October 2016)
COMPLIANCE: Compliant
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Richard J Hughes
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE M 3363832325
COUNTY: Cabamrs
ORC CERT NUMBER: 12721
STATUS: Processed
SUBMISSION DATE: 11/30/2016
11/30/2016
ORC/Certifier Signature: Richard John Hughes E-Mail:[e-mail] Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit. — ___?
11/30/2016
Permittee/Submitter Signature:*** Richard John Hughes E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: Olde Creek Trl Concord NC 28025 Permit Expiration Date: l l /30/2018
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME: R&A
CERTIFIED LAB #: 34
PERSON(s) COLLECTING SAMPLES: R.Hughes
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(bx2XD).

NPDES PERMIT NO.: NCO070289
FACILITY NAME: Ridgewood Farms Subdivision
OWNER NAME: Stones Throw Homeowners
Association
GRADE: WW-3.
eDMR PERIOD: 09-2016 (September 2016)
PERMIT VERSION: 4_0 PERMIT STATUS: Active 3
CLASS: WW-2 COUNTY: Cabar us
ORC: Richard J Hughes ORC CERT NUMBER: 12721
-TTtCEIVED/NCDENR/DWR
ORC HAS CHANGED: No N O V 16 01 fi
VERSION: 1.0 STATUS: Processed
WQROS
MOORVSAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE* I NOREGIONA� OFFICE
a
E¢
F
H
= «
50050
00010
00400
50060
C0310
C0610
(1)530
31616
00300
Contumom
5 X week
Weekly
2 X week
Weekly
Weekly
Weekly
Weekly
Weekly
Recorder
C-1,
Crab
Grab
("'ro"'ie
Composite
Composite
Crab
Grab
FLOW
TEMP-C
pH
CHLORINE
ROD - Co.,
NEt -N - Cooc
IRS - Con,
FCOLI BR
DO
2400 clock
Hm
2400 clock
Hn
Y/BIN
rogd
dcg c
m
ugl
mg l
mg4
mgn
#Noon,[
mg I
1
1000
3.5
Y
0.0269
26
7.1
10
622
0.877
27
1
5_3
2
2000
3
Y
0.031
25
3
1640
5
A
0.0255
20
4
0.0255
5
1515
1
Y
0.0255
25
6
1740
1
Y
0.0317
27
7
1510
L2
Y
0.0237
26
8
1100
20
1100
1
Y
0.0246
26
20
194
0.203
96
9
1815
1.3
Y
0.0246
30
(.3
10
i.8
10
0.0208
11
0.0208
12
0700
05
Y
0.0208
24
13
16M
1
Y
0.0208
26
14
1610
1.3
Y
0.0228
25
5.1
15
1815
13
Y
0.0228
It
7.1
30
16
910
15
1830
.8
Y
00228
17
10
59t;
0.15
38
9
17
0.021
18
0-021
19
1545
.75
Y
0.021
24
10
20
1710
.8
Y
0.0216
24
21
1605
.8
Y
0.0194
24
22
0900
24
900
1
Y
0-0243
24
23
1700
1.3
Y
0.0227
24
7.2
10
63
036
8
1
5.2
24
0.0298
25
0.0288
26
1700
L5
Y
0.0288
24
27
1330
8
Y
0.0288
22
10
28
1330
19
1330
L5
Y
0.0288
24
7.2
5.1
29
1650
.9
Y
0.0351
20
20
01
5
1
30
IOW
5
Y
0.0351
20
Monthly Average Limit:
0.05
I8
5
30
200
Moothty Av g.;
09025193
23.636364
15
797(,
0.338
29.2
3.866364
53
DallyMazimum:
0.0351
30
7.2
30
194
0.877
68
196
5.8
Daily Minimum:
0.0194
13
6.8
10
2
0.1
I 5
1 1
5.1
-***No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV W771R = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation -Holiday
RECEIVED
NOV 10 2016
CENTRAL FILES
DWR SECTION

NPDES PERMIT NO.: NCO070289
I ACILITY NAME: Ridgewood Farms Subdivision
OWNER NAME: Stones Throw Homeowners
Association
GRADE: WW-3.
eDMR PERIOD: 09-2016 (September 2016)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Richard I Hughes
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Cabanus
ORC CERT NUMBER: 12721
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
E
E
°
6
C
w
E
e
C
a
C0600
CO665
Quane[ly
Quaneily
Com site
Composite
TOTAL N- Come
TOTAL P - Cooc
2400 clock
Hn
2400 clock
Hn
V/BIN
m 'I
1
1000
3.5
V
2
2000
3
v
3
11640
B
4
5
1515
1
V
6
1140
1
}"
7
B10
12
V
8
1100
20
1100
1
}'
9
1815
1
}'
10
Il
12
0700
05
}'
13
1600
1
V
14
1610
1.3
V
15
1815
1.3
V
16
930
15
1830
.8
V
17
18
19
1545
.75
}'
20
1710
.8
r
21
1605
.8
v
22
0900
N
80o
1
V
23
1700
1.3
}
24
25
26
1700
1.5
V
27
1330
.8
V
28
1330
19
1330
LS
}'
29
1650
.9
}'
]0
1000
.5
Y
Monthly Average Limit:
Monthly Average:
Dalty Maximum:
Daily Minimum:
.... No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

NPDES PERMIT NO.: NC0070289
FACILITY NAME: Ridgewood Fauns Subdivision
OWNER NAME: Stones Throw Homeowners
Association
GRADE: WW-3.
eDMR PERIOD: 09-2016 (September 2016)
COMPLIANCE:
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Richard J Hughes
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Cabanus
ORC CERT NUMBER: 12721
STATUS: Processed
SUBMISSION DATE: 10/31/2016
10/31/2016
ORC/Certifier Signature: Richard John Hughes 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.
10/31/2016
Permittee/Submitter Signature:*** Richard John Hughes E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: Olde Creek Trl Concord NC 28025 Permit Expiration Date: 11 /302018
1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
LAB NAME: R&A
CERTIFIED LAB #: 34
PERSON(s) COLLECTING SAMPLES: richard hughes
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.ncdenr.org/weblwq/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 I SA NCAC 2B
.0506(b)(2)(D).

t
NPDES PERMIT NO.: NC0070289
PERMIT STATUS: Active
FACILITY NAME: Ridgewood Farms Subdivision
A
OWNER NAME: Stones Throw Homeowners
Association
GRADE: WW-3.
eDMR PERIOD: 09-2016 (September 2016)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Richard J Hughes
ORC HAS CHANGED: No
VERSION: 1.0
COUNTY: Cabanus
ORC CERT NUMBER: 12721
STATUS: Processed
Report Comments:
Facility is out for Total Suspended solids due to over aeration of the bio-solids because of an air leak at the header allowing air to bypass the diffusers.

NPDES PERMIT NO.: NCO070289 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: Ridgewood Farms Subdivision CLASS: WW-2 COUNTY: Cabarrus
OWNER NAME: Stones Throw Homeowners ORC: Richard I Hughes ORC CERT NUMBER: 12721
L
GRADE: WW-3. ORC HAS CHANGED: No
eDMR PERIOD: 07-2016 (July 2016) VERSION: 1.0
RECEIVED/NCDENR/DWR
STATUS: Processed S E P 13 2016
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DIS��CIIRELMG ONALOFFICE
E'
FS
a
fi
2
E s
U F
z
o
is
12
E
-'>o
Q
O
,^�
O
F
O
;
O
�
:
°pt
50858
00010
00409
50%9
C0310
C0616
Cos"
31616
011m
Continuous
5Xweek
Wcckly
2Xweek
Weekly
Weekly
Weekly
Weekly
Weekty
Rcoordcr
Crab
Grab
Onb
Composite
Co a
Composite
Crab
Crib
FLOW
TEMP-C
PH
CHLORINE
DOD - Couc
N113-14 - Cow
TW - Conc
FCOLI BR
DO
2400 dodo
Hn
2400 dock
Hn
Y/B/N
m d
1 deg c
sa
ug/1
I mgA
m8/1
mgyl
#/Iooml
mg/1
1
1545
.5
Y
0.03
2
0.022
3
0.022
4
121S
1.5
Y
0.022
24
5
HOLIDAY
6
1445
3.25
Y
0.059
24
10
7
1200
22
1005
3
Y
0.016
24
73
20
2.71
0.163
12
2
5.1
8
1100
1
Y
0.025
24
9
0.025
10
0.025
11
900
2
Y
0.025
25
12
1100
1.5
Y
0.056
24
13
1200
24
11200
LS
Y
0.056
24
7
40
6
14
1100
.5
Y
0.027
24
15
1100
.5
Y
0.029
24
to
2.24
01
9
1
16
0.026
17
0.026
IS
1115
1.7
Y
0.026
24
19
930
.75
Y
0.023
24
17
20
1310
.7
Y
0.027
24
21
1100
22
1050
.8
Y
0.025
24
7.4
10
4.58
0.1
17
4
6.1
22
1100
I
Y
0.025
24
23
0.026
24
0.026
25
1400
1
Y
0.026
27
26
1005
.3
Y
0.0189
25
10
27
1030
24
910
2.1
Y
0.0246
25
8.2
10
2.14
0.1
10
1
7
28
1430
1
Y
0.029
26
29
950
.7
Y
0.0189
24
30
0.0249
31
0.0249
Monthly Avenge Licit:
0.05
18
5
30
200
M"bly Aven9e:
0.027873
24.421053
15.875
29175
0.11575
95
1.681793
6.05
Daily Ma>moum:
0.059
27
9.2
40
4.58
0.163
12
4
7
Daily Minimum:
0.016
24
7
10
2.14
0.1
7
1
5.1
•"' No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation -Holiday
RECEIVED
SFP 4 90,1.6
CEN-i kAL FILES
DWR SECTION

NPDES PERMIT NO.: NCO070289
FACILITY NAME: Ridgewood Farms Subdivision
OWNER NAME: Stones Throw Homeowners
'v
Association
GRADE: WW-3.
eDMR PERIOD: 07-2016 (July 2016)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Richard J Hughes
ORC HAS CHANGED: No
VERSION: LO
PERMIT STATUS: Active
COUNTY: Cabamis
ORC CERT NUMBER: 12721
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
O
a
fi
fi
d F
B
�
6
12
E
O
O
i
O
O
0L a
Al
C0600
CO"s
Qumtedy
Quartcrly
Composite
compmte
TOTAL N- Come
TOTAL P- Came
2400 dodo
l3rn
2400 dock
Hrs
Y/BIN
mg/l
mg/l
I
1545
.5
Y
2
3
4
1215
1.5
Y
5
HOLIDAY
6
1
1445
3.25
Y
7
1200
22
1005
3
Y
8
1100
1
Y
9
10
11
900
2
Y
12
1100
1.5
Y
13
1200
24
1200
1.5
Y
14
1100
.5
Y
15
1100
.5
Y
16
17
18
1115
1.7
Y
19
930
.75
Y
20
1310
.7
Y
21
1100
22
1050
.8
Y
22
1100
1
Y
23
24
25
1400
1
Y
26
1005
.3
Y
27
1030
24
910
2.1
Y
28
1430
1
Y
29
950
.7
Y
30
31
Monthly Avenge Lloalt:
Mamthly Avenge:
Daily Maximum:
Daily Mlnlmom•
**** No Reporting Reason: ENFRUSE = No Flow-Reuse(Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation -Holiday

NPDES PERMIT NO.: NCO070289
FACILITY NAME: Ridgewood Farms Subdivision
OWNER NAME: Stones Throw Homeowners
Association
GRADE: WW-3.
eDMR PERIOD: 07-2016 (July 2016)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Richard J Hughes
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Cabamis
ORC CERT NUMBER 12721
STATUS: Processed
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
O
a
E
o
a
fi
U P
B
s
8
o
u
F
6
`0
�
O
m
O
fi
u
O
0
O
u
O
a o
ai
z iz
0MW
06300
Wakly
Wcddy
Grab
Grab
TEMP-C
DO
2400 dock
Bra
2400 clock
H.
YIBlN
deg c
-94
1
2
3
4
5
6
7
1040
.l
Y
23
5.1
8
9
10
11
12
13
1300
A
Y
25
4.6
14
15
16
is
r17
19
20
1835
.1
Y
25
5.6
21
22
23
24
25
26
27
940
.1
Y
25
6.8
28
29
30
31
Monthly Avenge Lioait:
Monthly A`erage:
24.5
5575
Daily Maximum:
25
6.8
Daily Minimum:
23
4.6
****No Reporting Reason: ENFRUSE = No Flow-Reuse(Recycle; ENV WTHR = No Visitation— Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation —Holiday

NPDES PERMIT NO.: NCO070289
FACILITY NAME: Ridgewood Farms Subdivision
OWNER NAME: Stones Throw Homeowners
Association
GRADE: WW-3.
eDMR PERIOD: 07-2016 (July 2016)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Richard J Hughes
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Cabar us
ORC CERT NUMBER: 12721
STATUS: Processed
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
G
s
a
fi
U r-
1
F
s
1=
1
F
t
O
v
O
1
O
'
O
it
00010
003N
Gab
Geb
TEMP-C
DO
2400 dock
Hn
2400 clock
Hn
y1wN
deg c
1
1
2
3
4
5
6
7
1230
.1
Y
27
5.7
8
9
10
Il
12
13
1330
.1
Y
26
6.1
14
is
17
rl916
18
20
1915
.1
Y
25
6
21
22
23
24
25
26
27
1015
.l
V
26
52
28
29
30
31L:LL
Monthly Avenge Limit:
Ma" Avenge:
26
5.75
Dally Maximum:
27
6.1
Dairy Minimum:
25
5.2
**** No Repotting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation -Holiday

NPDES PERMIT NO.: NCO070289
FACILITY NAME: Ridgewood Farms Subdivision
OWNER NAME: Stones Throw Homeowners
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Richard J Hughes
PERMIT STATUS: Active
COUNTY: Cabamrs
ORC CERT NUMBER: 12721
or
Association
GRADE: WW-3.
eDMR PERIOD: 07-2016 (July 2016)
COMPLIANCE: Compliant
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
STATUS: Processed
SUBMISSION DATE: 08/29/2016
08/29/2016
ORC/Certifier Signature: Richard John Hughes E-Mail:[e-mail] Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
08/29/2016
Permittee/Submitter Signature:*** Richard John Hughes E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: Olde Creek Trl Concord NC 28025 Permit Expiration Date: 11/302018
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: R&A
CERTIFIED LAB #: 34
PERSON(s) COLLECTING SAMPLES: Richard Hughes
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/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 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.: NCO070289
,CACILITY NAME: Ridgewood Fauns Subdivision
OWNER NAME: Stones Throw Homeowners
Association
GRADE: WW-3.
PERMIT VERSION: 4.0 PERMIT STATUS: Active
CLASS: W W-2 RECEIVED COUNTY: Cabar us
ORC: Richard J Hughes JAN 2 7 2017 ORC CERT NUMBED VFD/NCDEN R
ORC HAS CHANGED: No CENTRAL FILES
owR sC7CT1onI
eDMR PERIOD: 06-2016 (June 2016) VERSION: 2 0 _ STATUS. Processed WOROS
MOORESVILLE REGIONAL OFFICE
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
p
q
=
'
e
U
U
F
a
�"
Y
S
F
y
O
S
04
O
'
of
2
50050
00010
ow.
500"
Colts
C0616
Co530
31616
moo
ContDmous
SXweek
Weekly
2Xweek
Weekly
Weekly
Weekly
Weekly
Weekly
Recorder
Grab
Grab
Grab
Composite
Composie
CoDryos6e
Grab
Grab
rLOR'
iE11R-C
rl[
CALORML
DOD -Mc
MfiN-C c
T55-Cw1
!'COLT BR
DO
24M d.ek
W.
24 0 deck
1D.
YID/N
d
deg c
se
C10
mg/1
mg/I
mg/I
#/ IOOmI
m0
1
900
3
Y
0.067
22
2
1000
24
900
3
Y
0.011
21
7.1
7
2
0.164
5
10
5.7
3
1145
.75
Y
0.011
21
4
0.011
24
5
0.011
6
900
2
Y
0.011
23
7
930
3
Y
0.011
23
1
s
530
5.5
Y
0.011
24
9
1020
1.8
Y
0.011
22
is
900
22
830
2.5
Y
0.01,
25
7.2
10
4.04
0.15
12
15
5.7
11
0.011
u
0.022
13
930
L5
Y
0.022
22
14
830
1.75
Y
0.015
22
is
1000
24
940
3
Y
0.015
23
1.2
20
6.5
16
700
2.5
Y
0.02
23
6
17
800
2
Y
0.02
24
5.28
0.138
23
1
is
0.02
19
0.022
20
1900
1.5
Y
0.022
26
21
0.022
26
22
1020
1
Y
0.022
26
30
23
900
23
700
.9
Y
0.026
24
7.3
20
3.92
0.1
30
18
5.4
24
1320
L5
Y
0.026
24
25
1320
3
Y
0.02
25
26
0.039
27
1700
1.5
Y
0.039
26
29
1045
1.25
Y
0.018
24
1
29
1045
24
900
1.75
1 Y
1
0.025
22
6.9
30
2.12
0.1
8
2
7-1
30
1155
1.5
1 Y
1
0.031
23
Af l" AwmAp LrD:
lM
is
5
30
200
M.Ody A. g'.
0.020767
23.541667
13.888889
3.472
0.1304
15.6
5.578003
6.08
Drly M..1._:
0.067
26
7.3
30
5.28
0.164
30
18
7.1
"y "
1 0.011
21
6.9
1
2
0.1
5
1 1
5.4
-***No Reporting Reason ENFRUSE = No Flow-Reuse/Recycle; EN V WTHR = No Visitation- Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation -Holiday

NPDES PERMIT NO.: NCO070289
FACILITY NAME: Ridgewood Farms Subdivision
OWNER NAME: Stones Throw Homeowners
Association
GRADE: WW-3.
eDMR PERIOD: 06-2016 (June 2016)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Richard J Hughes
ORC HAS CHANGED: No
VERSION: 2.0
PERMIT STATUS: Active
COUNTY: Cabarrus
ORC CERT NUMBER: 12721
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
A
s
U
o
Cow.
Cocos
Quanedy
Quarterly
Composite
Composite
TOTAL N-Cewc
TOTAL a -Cwc
24w dwk
rD.
24w dale
K.
Y/aM
mg/l
-9/1
1
900
3
Y
2
1000
2,4
900
3
Y
3
1145
.75
Y
4
s
900
2
Y
7
930
3
Y
a
530
5.5
Y
9
1020
1.8
Y
to
900
22
830
2.5
Y
a
13
930
1.5
Y
14
830
L75
Y
is
1000
24
940
3
Y
16
700
2.5
Y
17
800
2
Y
1a
19
29
1900
L5
Y
21
22
1020
1
Y
23
900
23
700
.9
Y
29
1320
1.5
Y
25
1320
3
Y
26
27
1700
L5
Y
28
1045
1.25
Y
29
1045
24
900
1.75
Y
se
1155
1.5
1 Y
M=14 A.a W LNp•
M—Mr A* Vr
D" M. —:
D." MYi—
****No Reporting Reason ENFRUSE = No Flow-Reme/Recycle; EN V WTHR = No Visitation — Adverse Weather; NOFLO W = No Flow; HOLIDAY = No Visitation —Holiday

NPDES PERMIT NO.: NCO070289
FACILITY NAME: Ridgewood Farms Subdivision
OWNER NAME: Stones Throw Homeowners
Association
GRADE: WW-3.
eDMR PERIOD: 06-2016 (June 2016)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Richard J Hughes
ORC HAS CHANGED: No
VERSION: 2.0
PERMIT STATUS: Active
COUNTY: Cabarrus
ORC CERT NUMBER: 12721
STATUS: Processed
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
=
H
.
e
u
L
g
�
g
66
aa10
moo
Weekly
weekly
Grab
Grab
24oed k
w.
z4 do
xr:
YMN
deg v
-9/1
1
2
1020
.l
Y
22
21
3
4
5
6
7
8
9
10
910
.1
Y
24
4.1
11
u
13
14
15
1035
.1
Y
23
6.5
16
17
18
19
zo
21
22
23
740
.1
Y
1
23
5.1
24
zs
zb
27
28
29
1010
.1
Y
23
4.9
30
Mm Wly A—W Lluil:
MwWrA Wa :
23
8.32
Dolb M..h­
24
21
Doug lend®a®:
22
4.1
****No Reporting Reason ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR= No Visitation —Adverse Weather; NOFLOW = No Flow; HOLIDAY —No Visitation —Holiday

NPDES PERMIT NO.: NCO070289
FACILITY NAME: Ridgewood Farms Subdivision
OWNER NAME: Stones Throw Homeowners
Association
GRADE: WW-3.
eDMR PERIOD: 06-2016 (June 2016)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Richard J Hughes
ORC HAS CHANGED: No
VERSION: 2.0
PERMIT STATUS: Active
COUNTY: Cabarrus
ORC CERT NUMBER: 12721
STATUS: Processed
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
A
8
V
ts
gg
F
5
S
l
S
o`
O
d
Z
oos�a
amw
Weekly
Weekly
G3ab
Grab
ITMp-C
DO
24" cLch
ll.
24" d.ti
Pt.
Y/B/N
ft
D9/1
1
2
1045
.1
Y
22
5.2
3
6
'/
8
9
U
910
.1
Y
23
3.7
ti
t2
13
14
is
1035
.1
Y
23
6.5
16
17
18
19
2.
21
22
23
830
.1
Y
23
5.2
24
2s
26
27
23
29
1045
.l
Y
22
6.5
36
Menlib A—W Li ft:
M...w Av .:
22.6
5.42
Ddo M.A—
23
6.5
D.ar MIM ..:
22
3 7
****No Reportipg Reason ENFRUSE = No Flow-Reuae/Recycle; ENV WTHR = No Visitation — Adverse Weather; NOFLO W = No Flow; HOLIDAY = No Visitation —Holiday

NPDES PERMIT NO.: NCO070289
FACILITY NAME: Ridgewood Fanns Subdivision
OWNER NAME: Stones Throw Homeowners
Association
GRADE: WW-3.
eDMR PERIOD: 06-2016 (June 2016)
COMPLIANCE STATUS: Compliant
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Richard J Hughes
ORC HAS CHANGED: No
VERSION: 20
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Cabarets
ORC CERT NUMBER: 12721
STATUS: Processed
SUBMISSION DATE: 12/12/2016
10/31/2016
ORC/Certifier Signature: Richard John Hughes E-Mail:[e-mail] Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
12/12/2016
Permittee/Submitter Signature:*** Richard John Hughes E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: Olde Creek Trl Concord NC 28025 Permit Expiration Date: 11/30/2018
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belie!; 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: R&A
CERTIFIED LAB #: 34
PERSON(s) COLLECTING SAMPLES: Richard Hughes
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.nedenr.org/web✓wq/swp✓ps/npdes/fonns.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(bx2XD).

NPDES PERMIT NO.: NCD070289 PERMIT VERSION: 4.0
t FACILITY NAME: Ridgewood Fanxis Subdivision CLASS: WIN-2
OWNER NAINIE: Stones Throw Homeowners ORC: Richard J Hughes
GRADE: WW-3_ ORC HAS CHANGED: No
eDMR PERIOD: 06-2016 (Jtme 2016) VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Cabamis
ORC CERT NUMBER: 12721
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
e
3t
°By
6
w
6
O
O
ie
U
O s
a
SOON00010
00400
30060
C0310
C0610
C0530
31616
00300
Ceatum. us
5 X weel-
R+eekly
2 X wcek
woc►ty
Weekly
Weekly
wed'1
X'celiv j
Recorder
Gab
Crab
Cnab
Cm ite
Composite
Cempnute
Grate
Grab
FLOW
TEMP-C
H
CHIARL\tiE
BOD - Corc
NIU-N - Conc
TSS -Cone
FCOLI RR
DO
1400 clock
Hn
2400 clack
f Hrs
YIBJN
I
m d
deg c
w
u&1
m •1
m 'I
m90
W100mi
ml;. I
1
900
3
Y
0.067
22
2
IOW
24
900
3
Y
0.011
21
7
2
0.164
5
10
S'
3
1145
75
Y
4
0.011
24
5
6
9W
2
Y
0.011
23
I
7
930
Y
0.011
23
1
8
530
5.5
Y
0.011
24
9
1020
1.8
Y
0.011
22
10
900
22
830
2.5
Y
0.011
25
72
10
4.04
0.15
12
15
"-
lF
12
13
930
1S
Y
0.022
22
14
830
175
Y
0.015
22
15
1000
24
940
3
Y
0.015
V
71
20
65
16
1•00
1 iY
0.02
21
6
17
800
2
Y
0.02
24
5.28
0.138
23
1
18
19
20
1400
1.5
Y
0.012
26
21
22
1020
1
Y
0.022
16
;n
23
900
2't
700
.9
Y
0.026
N
?3
20
3.92
0.1
30
I
18 154
24
1
1
1320
1_5
Y
0.026
1,14
25
l320
3
Y
0.02
25
26
27
1700
1.5
y
0.039
26
29
1045
1.25
Y
0.018
24
I
29
1045
24
900
1.75
Y
0.025
22
69
30
2.12
0.1
8
1
".1
130
MISS
1.5
Y
0.031
23
Monthty Awrage Limit:
0.05
18
5
36
200
Monthly Atxrage:
0.021136
23 345455
11.889989
3.4-2
0.1304
15.6
5.575003
6.08
Deity Maximum:
0.067
26
7.3
30
518
0.164
30
18
7.1
DailyMinimum:
0.011
21
6.9
i
2
0.1
5
I
5.4
*..* No Reponing Reason ENFRU'SE = No Flox--Reuse/ReLycle; Elv'V WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation -Holiday
RECEIVEDINCDENR/DWR
AUG 01 Z016
WOROS
MOORESVILLE REGIONAL OFFICE
RECEIVED
JUL 2 8 Z016
CENTRAL FILES
DWR SECTION

\IDES PER HT NO.: NC0070289
PERAHT STATUS: Active
1 FACILITY NAME: Ridge -wood Farms Subd-vision
OWNER NAMLE: Stones Throw Homeowners
iAssociation-
GRADE: 'VVNN`- 3.
eDMR PERIOD: 06-2016 (June 2016)
PERMIT VERSION: 4.0
CLASS: WW-12
ORC: Richard J Hughes
ORC HAS CHANGED: No
VERSION: 1.0
COUNTY: Cabarms
ORC CERT NUMBER: 12721
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue.)
a
°
p,
�
z
m
e
'v
O
`C0608
°• c
c2
9G
Z x
!
CO665
Quarterly
Quanerly
f�tIlt1Xi1112
CfirilJn>S itt
TOTAL N- Cone
TOTAL P- Cone
2400 eladr
lira
2400 clack
Ara
Y1B;_N
m&I
1
t%)0
3Y
?
1001
24
900
3
Y
3
1145
?5
Y
4
6
9tx
Y
7
930
Y
8
jj
I
530
' -
Y
9
11020
1.3
t0
90f)
12.5
Y
I
12
13
930
I S
Y
' 14
830
175
Y
I
15
1km)
24
940
3
Y
16
700
Y
11
17
80v'
2
Y
IS
19
20
1900
1.5
Y
21
i0?0
i
Y
900
123
1700
.9
Y
24
.20
1.5
ly
25
1320
Y
26
27
1700
1.5
Y
29
1045
11.2i
Y
29
1045
24
900
1.75
Y
30
1155
IS
Y
II
I
Mmthh' Average LbWt-
Mmthly Average:
Daily ilazimum:
Daily Nlird m—
"$" No Reporting Reason: ENFRtiSE = No Row-Reuse'Recyele; ENVWTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

NPDES PERMIT NO.: NCO070289
PER -HT STATUS: Active
FACILITY NAME: Ridgewood Farins Subdivision
OWNER NAME: Stones Throw Homeowners
Association
GRADE: WW-3.
eDMR PERIOD: 06-2016 (June 2016)
PERMIT VERSION: 4.0
CLASS: WW-21
ORC: Richard J Hughes
ORC HAS CHANGED: No
VERSION: 1.0
COUNTY: Cabamrs
ORC CERT NUMBER 12721
STATUS: Processed
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
G
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6
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—
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Hn
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deg c
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1
2
1020
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22
21
3
4
5
6
7
8
9
to
410
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24
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12
13
14
15
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16
17
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19
20
21
22
23
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25
I
26
I
27
28
I
29
1010
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23
49
30
Mmthh, A-mW IAW1:
Monthly Avenge:
23
8.32
Daily M2XhN0W:
24
21
Rally Minimaro:
22
4.1
•*** No Reporting Reason: ENFRUSE = No Flow-RensdRecycle; EN-V WTFRt = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

NPDES PERMIT NO.: NCO070289
PER -HT STATUS: Active
FACILITY NAME: Ridgewood Farms Subdivision
OWNER NAME: Stones Throw Homeowners
Association
GRADE: WW-3_
eDMR PERIOD: 06-2016 (June 2016)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Richard J Hughes
ORC HAS CHANGED: No
VERSION: 1.0
COUNTY: Cabamrs
ORC CERT NUMBER: 12721
STATUS: Processed
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
G
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6
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10
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11
12
13
14
15
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17
19
19
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23
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24
25
26
27
29
29
1045
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6.5
30
3lonthly Average UmW
Monthly Average;
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5.42
Daily Maximum:
65
Daily Minimum:
3.7
"" No Reporting Reason: ENFRUSE = No Flow-ReusdRecycle; ENV WTHR = No Visitation -Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation -Holiday

NPDES PERMIT NO.. NCO070289
1 FACHATY NAME: Ridgewood Farms Subdivision
` OWNER NAME: Stones Throw Homeowners
Association
GRADE: WW-3_
eDMR PERIOD: 06-2016 (June 2016)
COMPLIANCE: Compliant
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Richard J HuJies
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT4II'81NE #: 3363832325
PERMIT STATUS: Active
COUNTY: Cabanus
ORC CERT NUMBER: 12721
STATUS: Processed
SUBMISSION DATE: 07/24/2016
07/2412016
ORC/Certifier Signature: Richard John Hughes E-Mail.sewageguy@gmai1.: om 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.
07/24/2016
Permit tee/Submitter Signature:*** Richard John Hughes E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: Olde Creek Trl Concord NC 28025 Permit Expiration Date: 11 /30/2018
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
LAB NAME: R&A
CERTIFIED LAB #: 34
PERSON(s) COLLECTING SAMPLES: Richard Hughes
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting htip.1/portal.ncdenr.org/web/wgfswp/ps/npdes/fomrs.
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.: NC0070289
FACILITY NAME: Ridgewood Fames Subdivision
OWNER NAME: Stones Throw Homeowners
Association
GRADE, Wes'
1t116
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Richard I Iiuehes
ORC HAS CHANGED: No
VERSION: 1-0
PERMIT STATUS: Active
COUNTY:�'abar*us
ORC CERT NUMBER: 12721
RECEIVEDINCDENRIDWR
STATUS: Processed
,u- 12 Z016
eDMR PERIOD: 05-2016 (.,,wv _ ) — WOROS
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCW�RtzrIONALOFFICE
kRGE*
50060
C0310
C-0610 C05-30 31616
00300
t
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F
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50050
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SO
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15
16
1500
3
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19
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18
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V
930
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19
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19
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18
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22
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26
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0.023
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30
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;
Y
0.02a
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31
t
14
.
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22
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18
5 30 200
�Iafthly Average Wmlt: 0.05
Monthly .Average: a G27133
19.545455
27.333333
7.865
0.1 li 24.970749
6.85
Dauy hiailmum: 0,058
22
7.8
50
1'd
`
0.1 18 36
....
Daley 3llnlmom:
18
6.7
1
4A8
IS
6.3
INVWTBR = No Visitation - Adverse Weather, NOFLOW'
= No Flow. HOLIDAY = No Visitation - Holiday
««««
o Reporting
Reaaksr FNFRUSE
=
No How
-ReuselRecvcle--
RECEIVED
JUL 0 5 2016
CENTRAL FILES
DWR SECTION
M

I
NPDES PERMIT NO.: NC0070289
FICILITY NAME: Ridgewood Farts Subdivision
OWNER NAME: Stones Throw Homeowners
Association
GRADE: WNV-3.
eDbiR PERIOD: 05-2016 (?clay 2016)
COMPLIANCE: Compliant
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Richard J Hughes
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Cabamre
ORC CERT NUMBER: 12721
STATUS: Processed
SL93MISSION DATE: 06/27/2016
i 4�z awl 06/2712016
oRC Certifier Signature: Richard John Hughes E-Mail: sewage guyCit!gmail.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.
Anv 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 11.E.6 of
the NPDES permit.
06!27/2016
Permittee/Submitter Signature:*** Richard John Hughes E-Mail: [e-mail] Phone #:[phone] Date
Permittee Address: Olde Creek Trl Concord NC 28025 Permit Expiration Date: 11 `30,2018
1 certify, render 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: R&A
CERTIFIED LAB #: 34
PERSON(s) COLLECTING SAMPLES: Richard Hughes
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http:-'portal.ncdenr.org/web+wgiswpips(npdes/tonns.
FOOTNOTES
Use only units of measurement designated in the reporting facilitys 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(bh2.XD ).

NPDES PERMIT NO.: NCO070289
FACILITY NAME: Ridgewood Farms Subdivision
OWNER NAME: Stones Throw Homeowners
Association
GRADE: WW-3.
eDMR PERIOD: 04-2016 (April 2016)
PERMIT VERSION: 4.0 PERMIT STATUS: Active
CLASS: WW-2 COUNTY: Cabarrus
ORC: Richard J Hughes RECEIVED ORC CERT NUMBER: 12721
ORC RAS CHANGED: No DEC 14 20t6 RECEIVEDINCDENRiDWR
VERSION: 20 CENTRAL FILES STATUS: Processed
�� 1 J 2016
DWR SECTION
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO .)S
FAOORESVIL E REr101JAL OFFICE
e
e
E
E
r
C
o
504,59
MID
MIN
SMM
cosle
C0614
C05A
3.616
DIM,
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SXweek
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2Xweek
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Weekly
Weekly
Weekly
Continuous
Grab
Grob
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Composite
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Gmb
rLow
reMr-c
r31
ce1.0xe4e
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en
Y/B/N
mgd
degc
W
U0
mg/l
mgA
nW0
#/100m1
mg/l
1
0.0175
2
1230
17
Y
0.016
20
3
0.015
4
1410
1
Y
0.017
18
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5
1600
1.3
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18
4
900
17
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2.5
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15
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30
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0.01
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7.9
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8
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0.014
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11
1100
12
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0.007
16
12
1100
1.5
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0.007
18
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22
800
3.5
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0.012
16
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26
2
0.1
9
10
6.3
14
1320
2.1
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0.016
18
50
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0.014
14
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6.5
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0.006
18
17
1330
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0.01
18
50
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1730
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Y
0.013
19
19
1630
2.5
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0.013
19
20
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Y
0.012
19
21
1200
16
1040
2.8
Y
0.0116
is
7.3
30
149
2.44
9
3
62
22
0.008
23
0.008
24
0.013
25
1400
2
Y
0.014
19
24
730
7
Y
0.014
20
27
1000
3
Y
0.008
20
22
1030
24
800
4
Y
0.015
20
7.4
10
13.4
1.62
12
45
6
29
800
5.5
Y
0.017
20
20
3e
0.014
Mm" A-w Lfait:
Co,
is
5
36
2"
.--y _%.,
0.012803
18.333333
33.25
8.925
1.0425
10
14.637037
6.6
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0.0175
20
7.4
50
149
2.44
12
45
79
11.57 MMeu:
0.006
I S
7.3
IO
2
0.01
9
3
6
****No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY -No Visitation -Holiday

NPDES PERMIT NO.: NCO070289
FACILITY NAME: Ridgewood Fauns Subdivision
OWNER NAME: Stones Throw Homeowners
Association
GRADE: WW-3.
eDMR PERIOD: 04-2016 (April 2016)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Richard J Hughes
ORC HAS CHANGED: No
VERSION: 2.0
PERMIT STATUS: Active
COUNTY: Cabarrus
ORC CERT NUMBER: 12721
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
$
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4
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8
1600
1.3
Y
6
900
17
815
2.5
Y
7
1445
2
Y
8
1545
2.2
Y
9
is
11
1100
2
Y
12
1100
1.5
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13
900
22
800
3.5
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14
1320
2.1
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16
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6.5
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is
1730
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zz
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24
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2
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26
730
7
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27
1000
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28
1030
24
800
4
1 Y
29
800
5.5
1 Y
30
M�94 A —Se Li lt:
Mw y —g.:
Doft Mod—
Mar M/da—
-- No Reporting Reason ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation —Holiday

i NPDES PERMIT NO.: NCO070289
FACILITY NAME: Ridgewood Farms Subdivision
OWNER NAME: Stones Throw Homeowners
Association
GRADE: W W-3.
eDMR PERIOD: 04-2016 (April 2016)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Richard J Hughes
ORC HAS CHANGED: No
VERSION: 2.0
PERMIT STATUS: Active
COUNTY: Cabamu
ORC CERT NUMBER: 12721
STATUS: Processed
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
=
8
H
a
_
g
r
V
a
o`
0
'�
MIS
.an.
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Weekly
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Grab
24 d k
Hn
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Hr.
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deg
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3
4
s
6
930
.1
Y
11
11
7
s
9
IU
/1
12
13
1010
.1
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14
8
14
15
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is
19
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21
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16
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20
11
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11
6.6
-. No Reporting Reason ENFRUSE = No Flow -Re e/Recycle; ENV WTHR = No Visitations - Adverse Weatlw; NOFLOW = No Flow; HOLIDAY -No Visitation -Holiday

NPDES PERMIT NO.: NCO070289 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: Ridgewood Fars Subdivision
OWNER NAME: Stones Throw Homeowners
Association
GRADE: WW-3.
eDMR PERIOD: 04-2016 (April 2016)
CLASS: WW-2
ORC: Richard J Hughes
ORC HAS CHANGED: No
VERSION: 2.0
COUNTY: Cabamis
ORC CERT NUMBER: 12721
STATUS: Processed
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
®
g
F
ub
r
8
=
d
gq
�
8
m
Z
.«u
.w.
Weekly
Weekly
Crtab
Gwb
r1a.r-c
1`0.n
24" d-k
11n
2400d.
11-
vm)
deg c
n*n
t
2
3
4
5
6
915
.1
Y
11
8.7
7
8
9
1.
tl
12
13
850
.1
Y
14
8.6
14
is
16
17
is
t9
2.
21
1145
.l
Y
18
6.1
u
23
24
25
26
27
28
1040
.l
Y
22
6.7
29
3.
Mmli4 Av qv Link
M—" A—g.:
16.25
7.525
Dow 1M-1—
22
8.7
6.1
**** No Reporting Reason: ENFRUSF-= No Flow-Reuse/Recycle; EN V WTHR = No Visitation —Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation —Holiday

W, NPDES PERMIT NO.: NCO070289
PERMIT STATUS: Active
FACILITY NAME: Ridgewood Farms Subdivision
OWNER NAME: Stones Throw Homeowners
Association
GRADE: WW-3.
eDMR PERIOD: 04-2016 (April 2016)
COMPLIANCE STATUS: Compliant
PERMIT VERSION: 4_0
CLASS: WW-2
ORC: Richard J Hughes
ORC HAS CHANGED: No
VERSION: 20
CONTACT PHONE #: [phone]
COUNTY: Cabarrus
ORC CERT NUMBER: 12721
STATUS: Processed
SUBMISSION DATE: 05/2612016
05/26/2016
ORC/Certifier Signature: Richard John Hughes E-Mail: sewage guy@gmai1. corn Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
--- 05 /26/2016
Permittee/Submitter Signature:*** Richard John Hughes E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: Olde Creek Trl Concord NC 28025 Permit Expiration Date: 11/30/2018
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief; true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
LAB NAME: R&A
CERTIFIED LAB #: 34
PERSON(s) COLLECTING SAMPLES: R. Hughes
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(bx2XD).

+NPDES`PERMIT NO.: NCO070289 PERMIT VERSION: 4.0
PERMIT STATUS: Active
FACILITY NAME: Ridgewood Fars Subdivision CLASS: WW-2
OWNER NAME: Stones Throw Homeowners ORC: Richard ] Hughes
Association
GRADE: W W-3. ORC HAS CHANGED: No
eDMR PERIOD: 03-2016 (March 2016) VERSION: 1.0
COUNTY: Cabarrus
ORC CERT NUMBER: 12721
RECEIVEDINCDENRIDWR
STATUS: Processed
MAY 10 2016
WQROS
cc��RF� \,'ILLE REGIONAL OFFICE
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISC KGE*: NO
**" No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV W1•HR = No Visitation — Adverse Weather; NOFL'

'NPDESvERMTr NO.: NCO070289
PERMIT STATUS: Active
FACILITY NAME: Ridgewood Farms Subdivision
OWNER NAME: Stones Throw Homeowners
Association
GRADE: WW-3.
eDMR PERIOD: 03-2016 (March 2016)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Richard I Hughes
ORC HAS CHANGED: No
VERSION: 1.0
COUNTY: Cabarru
ORC CERT NUMBER: 12721
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
A
aU
E
V F
F
!��
E
F'
p
O
h
p
O
m
a
Ou
O
a
`o
z a
COW
COW
Quazxerly
QuateiiY
Composite
Composite
TOTAL 1V - Conc
707AL P- Cooc
2400 dock
Hn
2400 dock
Hn
Y/BIN
mgA
mgA
1
16M
1.5
Y
2
EY
.5
31730
1600
19.5
1040
2.3
Y
4
1000
1.5
Y
5
6
1400
.5
Y
7
1100
1.5
Y
8
1100
24
900
2.5
Y
9
1345
1.5
Y
11
1300
L5
Y
r10
12
13
14
1015
1.8
Y
15
1750
.5
Y
16
1245
.5
Y
17
1245
22.5
1015
2.75
Y
354
0.96
is
1100
2
Y
19
20
21
3
Y
22
.5
Y
23
1830
22.5
r1800
.5
Y
24
2
Y
25
HOLIDAY
26
27
28
1100
1.5
Y
29
1
1100
11
Y
JO
1100
23
1000
2.2
Y
Zuni1145
1 25
1 Y
Monthly Average Limit:
Monthly Avenge:
3.54
0.96
Daily Maximum:
3.54
0.96
DailyMinimum:
3.54
0.96
**—No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR =No Visitation- Adverse Weather; NOFLOW = No Flow; HOLIDAY -No Visitation - Hohday

ft�'NPDERPERMIT NO.: NCO070289
PERMIT STATUS: Active
FACILITY NAME: Ridgewood Farms Subdivision
OWNER NAME: Stones Throw Homeowners
Association
GRADE: W W-3.
eDMR PERIOD: 03-2016 (March 2016)
COMPLIANCE: Compliant
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Richard I Hughes
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
COUNTY: Cabarms
ORC CERT NUMBER: 12721
STATUS: Processed
SUBMISSION DATE: 04/27/2016
04/27/2016
ORC/Certifier Signature: Richard John Hughes 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.
04/27/2016
Permittee/Submitter Signature:*** Richard John Hughes E-Mail:[e-mail] Phone #:[phone] Date
Perrnittee Address: Olde Creek Td Concord NC 28025 Permit Expiration Date: 11/30/2018
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief; true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME: R&A
CERTIFIED LAB #: 34
PERSON(s) COLLECTING SAMPLES. R. Hughes
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 213
.0506(bx2XD).

— NPDE s`PERMIT NO.: NCO070289
PERMIT STATUS: Active
FACILITY NAME: Ridgewood Farms Subdivision
OWNER NAME: Stones Throw Homeowner;
Association
GRADE: WW-?.
eDMR PERIOD: 03-2016 (March 2016)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Richard J Hughes
ORC HAS CHANGED: No
VERSION: 1.0
COUNTY: Cabatrus
ORC CERT NUMBER: 12721
STATUS: Processed
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
ca
E
6
a-
-
H
y
o
0
%
Z7
o
y
a
z w
00010
00300
Weekly
Weekly
Gab
Cmab
TEMP-C
Do
2400 clock
Hrs
2400 dock
Hrs
Y/B/N
deg c
mgl
1
2
3
1200
.l
Y
9
10
4
5
6
7
8
1010
_1
y
13
10
9
10
11
12
13
14
15
16
17
1200
.1
Y
18
10.1
18
19
20
21
22
23
24
1130
_1
y
19
10
25
26
27
28
29
30
1110
.1
Y
13
10
31
Monthly Average Limit
Monthly Avenge:
14.4
10.012
Daily Macimum:
19
10.1
Daily Minimum:
10
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

fNPDE$ PERMIT NO.: NCO070289
FACH.ITY NAME: Ridgewood Farms Subdivision
OWNER NAME: Stones Throw Homeowners
Association
GRADE: W W-3.
eDMR PERIOD: 03-2016 (March 2016)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Richard J Hughes
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Cabarrus
ORC CERT NUMBER: 12721
STATUS: Processed
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
E
O
y
E
O
O
a
z a
00010
00300
Weekly
W-1,1y
Caab
Cmab
TEMP-C
DO
2400 dock
Hrs
2400 clock
Hrs
YfWN
deg c
mg,9
1
2
3
1140
_1
Y
10
to
4
5
6
7
8
1010
1
}'
12
9.6
9
10
11
12
13
14
15
16
17
1140
1
}'
16
99
18
19
20
21
22
23
24
1120
.1
Y
Is
10
25
26
27
28
29
30
1045
1
Y
11
9
31
Monthly Averagc Limit:
Monthly Average:
1 g
9.7
Uady kl cimum:
18
10
Dady Minimum:
10
9
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; INV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

t
NPDES PERMIT NO.: NCO070289
PERMIT VERSION: 4.0
FACILITY NAME: Ridgewood Farms Subdivision
CLASS WW-2
OWNER NAME: Stones Throw Homeowners
ORC: Richard J Hughes
PERMIT STATUS: Active
COUNTY: Cabamis
ORC CERT NUMBER: FIVED/NCDEN R/DW R
APR 19 Z016
GRADE: WW-3. ORC HAS CHANGED. No
eDMR PERIOD: 02-2016 (February 2016) VERSION: 1.0 STATUS: Processed WORDS
MOORESVILLE REGIONAL OFFICE
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
p
c
N
I
$ e
U' f=
9
F
p
a
r
0
S
p
O
U
O
W
x5
.a8j
y
Z FG
50050
00010
00400
50060
C0319
C0610
COS30
31616
00300
Continuous
5 X week
Weekly
2 Xweek
weekly
weekly
Weekly
weedy
weekly
Contnuous
Grab
G b
Crab
Canpoitc
Composite
Compoutc
Grab
Cmb
FLOW
TEMP-C
PH
CHLORINE
ROD - CaK
N113N - Come
TSS - CoaK
FEC COLI
DO
2400 clock
jHrs
2400 dock
l Hrs
I Y/WN
1 an d
dea o
m
1
I MPA
m
m l
IN100FD1
m
1
1100
2
Y
14
2
1100
24
1030
3
Y
0.015
15
6.7
40
6.72
0.1
5
2
5.8
3
730
2
Y
15
10
4
1240
23
Y
16
5
1100
.3
Y
1
115
6
7
8
1530
1.9
Y
13
9
1100
2
Y
13
10
1100
24
1030
2.5
IY
10.01
13
6.9
10
8.61
0.1
12
7
5
11
1840
I
Y
1840
12
1300
.75
Y
13
1300
11
14
15
ENVWTHR
16
1000
2
Y
12
17
1100
22
1200
1.5
Y
0.01
13
69
5o
7.61
0.1
11
1
5
18
1500
23
Y
114
19
800
3
Y
14
50
20
21
22
1030
2
Y
15
23
1130
2
Y
14
24
1100
24
1015
2.75
Y
0.02
13
7.5
10
10.7
0.1
119
1 J6.7
25
1445
2.25
Y
14
26
1
1100
1.75
Y
15
10
27
28
29
1430
2
Y
14
Monthly Average Umk:
0.05
30
12
30
2"
Monthly Average:
0.01375
169.6
23.875
8.41
0.1
11.75
1.934336
5.625
Daily Maximum:
0.02
1840
7.5
50
10.7
0.1
19
7
6.7
Daly Mi°innum'
0.01
112
16.7
10
6.72
0.1
5
1
5
'•" No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTIIR - No Visitation - Adverse Weather, NOFLOW = No Flow, HOLIDAY = No Visitation - Holiday
RECEIVED
APR 08 2016
CENTRAL FILES
DWR SECTION

NPDES PERMIT NO.: NCO070289
FACILITY NAME: Ridgewood Faros Subdivision
OWNER NAME: Stones Throw Homeowners
Association
GRADE: WW-3.
eDMR PERIOD. 02-2016 (February 2016)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Richard I Hughes
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Cabarus
ORC CERT NUMBER 12721
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
u
q
.9
o
U A
E
a
9
s
F-
g
d
2
B
[=.
x
6
55
U
O
a
Z ay
C06M
COW
Quanaiy
Quanerly
C—posIc
Canpositc
TOTAL N- Conc
TOTAL P- Cunc
2400 clock
Hrs 12400dock
firs I
Y/B/N
mgjl
mgA
1
1
1100
2
Y
2
1100
24
1030
3
Y
3
730
2
Y
4
1240
23
Y
5
1100
.3
Y
6
7
8
1530
1.8
Y
9
1
1
1100
2
11Y
10
1100
24
1030
2.5
Y
11
1940
I
Y
12
1300
.75
Y
IJ
14
15
ENVWTHR
16
1000
2
Y
17
1100
22
1200
L5
Y
is
1500
123
Y
19
g00
3
Y
20
21
22
1030
2
Y
23
1130
12
ly
24
1100
24
1015
2.75
Y
25
1445
225
Y
26
1100
1.75
Y
27
28
29
1430
2
Y
Monthly Average Lfmtt:
Monthly Aaerase:
D&W Mnimum:
Daily Minimum:
`••" No Reporting Reason: ENFRUSE = No Row-Reuse/Recycle, ENV WTHR = No Visitation - Advelse Weather, NOFLOW = No Flow, HOLIDAY = No Visitation - Holiday

NPDES PERMIT NO.: NCO070289
FACILITY NAME: Ridgewood Fauns Subdivision
OWNER NAME: Stones Throw Homeowners
PERMIT VERSION: 4.0 PERMIT STATUS: Active
CLASS: W W-2 COUNTY: Cabarnu
ORC: Richard J Hughes ORC CERT NUMBER 12721
Association
GRADE: W W-3. ORC HAS CHANGED: No
eDMIt PERIOD: 02-2016 (Febnuuy 2016) VERSION: 1.0 STATUS: Processed
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
A
S
a
U
a
E
J
Fyn+
E
¢
O
'S
F
0
m
o
3
:2 Py
00010
00306
Weekly
we&ty
_
Grab
Grab
TEMP-C
Do
2400 dock
Hrx
2400clock
Hrs I
Y/B/N
c
-94
1
2
1140
.1
Y
13
10
3
4
5
6
7
8
_.
9
10
1145
.1
Y
8
9.3
11
12
13
14
15
16
17
1300
.1
Y
9
10 _
18
19
20
21
22
23
24
1110
.1
Y
12
U
25
26
27
28
29
Monthly Average Limit:
Monthly Average:
10.5
95
Daily Mahnum:
13
to
DailyMhllmmn:
8
8.7
""' No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation — Adverse Weather, NOFLOW = No Flow, HOLIDAY = No Visitation — Holiday

NPDES PERMIT NO.: N00070289
FACILITY NAME: Ridgewood Farms Subdivision
OWNER NAME: Stones Throw Homeowners
Association
GRADE: WW-3.
eDMR PERIOD: 02-2016 (February 2016)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Richard I Hughes
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Cabamis
ORC CERT NUMBER 12721
STATUS: Processed
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
y
s
e
F
•
a
O
E
y
is
Cd
O
e•
$:
:R 0G
00010
003M
Wockly
Wockly
d76
Grab
TEW-C
DO
2400 clock
Hra
2400 clock
W s
Y/B/N
dpg c
MEA
1
2
1153
.1
Y
13
10
3
5
6
7
8
9
10
1145
.1
Y
8
9.3
11
12
13
14
15
16
17
1300
.1
Y
9
10
IS
19
20
21
22
23
24
1200
.1
Y
13
82
25
26
27
28
29
Monthly Average L nh:
Monthly Average:
10.75
9375
D.Uy Maximum:
13
10
Dslly Minim'®:
s
192
**** No Reporting Reason: ENFRUSE = No Flow-Reute/Rocyde, ENVWTHR = No VisitatiOn— Adverse Weatlmir, NOFLOW = No Flow, HOLIDAY = No Visitation — Hotiday

NPDES PERMIT NO.: NCO070299
FACILITY NAME: Ridgewood Farms Subdivision
OWNER NAME: Stones Throw Homeowners
Association
GRADE: WW-3.
eDMR PERIOD: 02-2016 (February 2016)
COMPLIANCE: Compliant
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Richard J Hughes
ORC HAS CHANGED: No
VERSION. 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Cabamis
ORC CERT NUMBER: 12721
STATUS: Processed
SUBMISSION DATE: 04/05/2016
04/05/2016
ORC/Certifier Signature: Richard John Hughes 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 pemmittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
04/05/2016
Permittee/Submitter Signature:*** Richard John Hughes E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: Olde Creek Trl Concord NC 28025 Permit Expiration Date: 11/30/2018
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belied 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 LAB#: 34
PERSON(s) COLLECTING SAMPLES. R. Hughes
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.nrdeu.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 pemmittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(bx2)(D).

NPDES PERMIT NO.: NCO070289 PERMIT VERSION: 4.0
t FACILITY NAME: Ridgewood Fames Subdivision CLASS: W'W-2
OWNER NAME: Stones Throw Homeowners ORC: Richard J Hughes
Association
GRADE: WW-3. ORC HAS CHANGED: Yes
PERMIT STATiiS: Active
COUNTY: Cabamis
ORC CERT NUMBERiED/NCDENR/DWR
%152016
eD�IIt PERIOD: 01-2016 (Januan 2016) VERSION: 1.0 STATUS: Processed & Revised WOROS
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DIW F-*uA%NALOFFICE
G
E
e
q
E
o
—
<
t-
_
p
U
E
°
tY
Z
_<O(L%
00010
001m
5W60
CQ310
C0610
COS30
31616
00300
CJsrtiiux us
5\week
Weekly
2Y week
Weekly
Weekh
Weekly
Weeth_
Weekly
Recorder
Grab
Grab
Grab
Com omte
Com site
Cmpc,,mte
Grab
Grub
FLOW
TEMP C
PH
CHLORINE
HOD - Cooc
NH3-N Conc
TSS - Conc
FEC COLI
DO
2400
11rs
lib)
Firs
y &N
mgd
uel
m 1
m 3
nWl
100m1
'1
1
No Visitation - Holiday
2
N
3
1500
Y
14
4
1600
2
Y
12
13
5
1030
4
y
14
6
1100
24
1025
2.5
Y
0011
15
".1
40
9 46
0. 138
10
6.1
1025
2-5—
14
8
N
9
N
1(1
1300
1 5
Y
15
I/
1045
3
1'
15
12
1106
24
1050
14
}
001
11
"1
40
19-t
0-I12
15
6
13
1000
3
Y
13
10
14
t000
Y
13
15
N
16
I"
18
No VlslWinn - Holiday
19
1430
IS
Y
13
10
20
1000
2
Y
I
21
1100
23.5
ill.
2.5
Y
0009
13
50
3.31
0.135
3
1
5.1
22
No Visitation - Adyme Weather
23
N
24
25
1300
1.5
l'
12
26
No V'Islt d.tt - Adyme Weather
2"
.400
1 1 -
Y
14
10
28
1200
22
915
4.15
V
n@11
9
50
13.8
-0.1
Ni
t5
5.3
29
1/1
130w1
2.5
Y
14
31
Moothh Average Limit
0.05
30
12
30
200
Monthly Average
001025
13.058824
"-1
2".3"5
11.41-5
0.096_5
13.25
3201086
5.75
Daily Minimum:
0011
15
71
so
19-I
10,138
20
15
6.1
Daily.%unlmum:
0009
9
10
331
0
8
it
5.1
Monthly Avg •. Removal (85°.):
��VED
MAR 0 4 2016
CENTRAL FILES
EM/R SECTION

NPDES PERMIT NO.: NC0070289 PERMIT VERSION: 4.0
i FACILITY NAME: Ridgewood Farms Subdivision CLASS: WW-2
OWNER NAME: Stones Throw Homeowners ORC: Richard J Hughes
:association
GRADE: WW-3. ORC HAS CHANGED: Yes
eDMR PERIOD: 01-2016 (Januart 2016) VERSION: 1.0
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001
PERMIT STATUS: Active
COUNTY: Cabarets
ORC CERT NUMBER: 12721
SJ'AT S: ProcesScd & ResisW
NO DISCHARGE*: NO (Continue)
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o
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a
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`s
C
O
z
o
Z
cO6w
COW
Quanefi
Q—erly
cmposae
composite
TOTAL N- Coat
TOTAL P-Goer
2400
Hrs
24011
1 Hrs
IY&Nj
m>r1
m '1
I
No VhItatlon - Holiday
2
3
1500
7
Y
4
1600
5
1030
4
5'
6
1100
24
1025
2.5
7"
1025
15
Y
8
N
9
N
10
1300
L5
Y
11
1045
3
1'
12
1100
24
1050
1.9
Y
'3 5
2--
13
1000
3
Y
14
t000
Y
15
N
16
N
l7
18
No Vlsltatlou - Hdidav
19
1440
1.5
Y
20
10(N
2
Y
21
1100
123.5
1120
2.5
Y
22
No Visitation - Adverse Weather
23
N
24
25
1300
t,
1'
26
No Vlslladnn - Adverse Weather
27
1400
175
Y
28
1200
22
915
4,75
Y
29
13W
2.5
Y
L�L
Monthly Average Limit
Monthly .average:
23 5
2,77
Daily Maximum:
23.5
2.77
Rally Minimum:
23.5
2.77
ModYT Avg Y RM-1 {85•.):

NPDES PERMIT NO.: NC0070289
PERNUT VERSION: 4.0
l FACILITY NAME: Ridgewood Farms Subdivision
CLASS: WW-2
OWNER NAME: Stones Throw Homeowners
ORC: Richard J Hughes
Association
GFUDE: WN'-3.
ORC HAS CHANGED: Yes
eDNlR PERIOD: 01-2016 (January 2016) VERSION: 1.0
SAMPLING LOCATION: UPSTREAM
PERMIT STATUS: Active
COUNTY: Cabarros
ORC CERT NUMBER: 12721
STATUS: Processed & Revised
DISCHARGE NO.: 001
Y
a
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U
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h
&
s
a
C
C
c
Z.
Weekly
'NIY1:l l'
Gmb
Grab
TEMP-C
DO
24U0
Hn
2401)
Hrs
Y'B'N
de c
fimq
1
2
3
4
5
6
1110
.01
Y
14
9
lU
11
12
1220
01
l'
1'
6.4
13
14
15
16
1-
is
19
20
21
1220
01
Y
9
12
22
23
2A
2S
26
2-
2%
3025
AI
Y
9
9.%
29
30
ll
\fon[hh:\verage Lfmil:
Monthly Average:
_
88
Daav Maximum:
1'
12
DAY 111 nlmum:
6J
Monthly AvE'. Removal (%5'- ):

NPDES PERMIT NO.: NCO070289 PERMIT VERSION: 4.0 PERMIT STATUS: Active
1 FACILITY NAME: Ridgewood Farms Subdivision
OWNER NAME: Stones Throw Homeowners
Association
GR4DE: WW
CLASS: WW-2
ORC: Richard J Hughes
ORC HAS CHANGED: Yes
COUNTY: Cabamis
ORC CERT NUMBER: 12721
eDMR PERIOD: 01-2016 (January 2016) VERSION: 1.0 STATUS: Processed & Reused
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
a
15
=
e
O
O
a
Z.
00010
offloo
W.ldy
Weekly
Grab
Grub
TEMP-C
DO
2400
Hrs
24(M)
Hrs
Y,'BAV
de c
mrl
1
2
3
4
6
1110
.01
T
14
"
R
9
10
11
12
13(N7
01
l'
3
9.8
13
14
16
r915
1'
18
1
20
21
1
11360
.01
Y
9
9.5
22
23
24
I
25
26
2^
2a
1;05
01
Y
F
13
29
30
31
Monthly Average Limit
MontWr A—ge:
9
9 925
Daily Maximum:
14
13
Daily Minimum:
6
"
MontWr Asg •. Remosal (85-0:

NPDES PERMIT NO.: NCO070289
FACILITY NAME: Ridgewood Farms Subdivision
OWNER NAME: Stones Throw Homeowners
Association
GRADE: W W-3.
eDMR PERIOD: 01-2016 (January 2016)
COMPLIANCE: Compliant
PERNIIT VERSION: 4.0
CLASS: WW-2
ORC: Richard J Hughes
ORC HAS CHANGED: Yes
VERSION: 1.0
CONTACT PHONE* 3363832325
PERMIT STATUS: Active
COUNTY: Cabarrus
ORC CERT NUMBER: 12721
STATUS: Processed & Revised
SUBMISSION DATE: 02/21/2016
02i21%2016
ORC/Certifier Signature: Richard John Hughes E-Mail:sewageguyC-gmail.com Phone 9:336-383-2325 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.
Arty information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit_
COMMENTS:
02/21/2016
Permittee'Submiiter Signature:'* Richard John Hughes E-Mail:sewageguvr¢gmai1.coin Phone 9:336-383-2325 Date
Permittee Address: Olde Creek Trl Concord NC 28025 Permit Expiration Date: 11 30/2018
I certify. under penalty of law. that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME: Research & Analitical
CERTIFIED LAB #: 34
PERSON(s) COLLECTING SAMPLES: R.Hughes
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.nrdenr.orgiweb/wq/swp/ps•`npdesiforms.
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 Pemtittee: 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(bx2 XD).