NC0047091_Regional Office Historical File Pre 2018 (3)

METWATER. Inc.
1pry 1000 Woodhurst Drive Monroe, NC 28110
Email: dmetwater(a)aol.com mobile: [phone]
September 28, 2013
Mrs. Marcia Allocco
NCDENR, DWQ
610 East Center Ave., Suite 301
Mooresville, NC 28115
Reference: Tracking # NOV-2013-LM-0050
Silver Maples WWTP
Permit # NCO047091
Dear Mrs. Allocco,
RECEIVED
DIVISION 0P IVA.TER QUALITY
OCT 1 2013
Mc
MOORESi'!LLE ncCIONAL OFFICE
This letter is intended to address the above referenced NOV sited in the letter dated September 6, 2013
regarding two (2) fecal violations of>600 CFU/100 ml and the lack of sampling/testing for quarterly Total
Nitrogen (TN) and Total Phosphorus (TP).
It is believed that short circuiting of the chlorination process caused by heavy storm water flow is directly
attributable to the two (2) fecal violations. The owner/manager is aware of our inflow concerns and to my
knowledge continues to searched the property for broken clean outs, broken or missing manhole lids, and alike.
The wastewater treatment plant (WWTP) itself is in the flood plain and was routinely flooded this summer in
and around this time as well. Metwater, Inc. (MW) has been able to string together multiple compliant fecal
samples at times but when it rains our efforts have not been enough. This situation will continue until the
inflow problem is corrected and/or a baffle or similar detention device is installed to increase chlorine contact
time.
As for the missing TN and TP samples, as you recall, the former operator was not available for discussion
regarding plant performance and had abandoned the facility leaving the owner/manager in a state of
emergency. Samples were being missed and documentation of operations/testing was not available. MW was
given a permit by the property manager that did not include the TN/TP requirement and has been working
from it since negotiating an operations contract for the WWTP. With that said, it is painfully obvious that the
"panic" associated with the operator's abandonment of this facility and poor communication between the
owner/manager, the former operator, the contract lab and MW is to blame. Also, this facility was inspected two
(2) times recently by your office with no mention of the missing TN/TP samples. The aforementioned NOV
letter is the first I heard of the quarterly TN/TP requirement.
Going forward, MW has secured a copy of the active permit and has discussed the quarterly requirement for
sampling/testing with our contract lab in an effort to ensure no more samples are missed.
Thank you for your professionalism and diligence while bringing this matter to everyone's attention and
believe that MW will continue to operate this facility to the best of our ability. Should you need more
information or have any further questions, please feel free to contact me directly at 704.506.4255 or
dmetwater(kaol.corn.
Z
r y,Me eyeon
ater, Inc.
CC: Silver Maples (email)
Kevin Curl, Metwater, Inc. (email)

A14i"LA.NCDER
North Carolina Department of Environment and Natural Resources
Division of Water Resources
Water Quality Programs
Pat McCrory Thomas A. Reeder
Governor Director
September 6, 2013
CERTIFIED MAIL #7010 0780 0000 5562 1811
RETURN RECEIPT REQUESTED
Mr. Logan Boggs
KBI, LLC
80 South Lake Avenue, Suite 719
Pasadena, California 91101
John E. Skvarla, III
Secretary
Subject: Notice of Violation and Notice of Recommendation for Enforcement
Tracking #: NOV-2013-LM-0050
Silver Maples WWTP
NPDES Permit No. NCO047091
Cabarrus County
Dear Mr. Boggs:
A review of the June 2013 self -monitoring report for the subject facility revealed violations of the
following parameters at Outfall 001:
Date
6/19/13
6/26/13
Qtr. ending 6/30/13
Parameter Reported Value Permit Limit/Monitoring Requirement
Fecal coliform
Fecal coliform
Total nitrogen
Qtr. ending 6/30/13 Total phosphorus
>600 CFU/100 mL 400 CFU/100 mL (Daily maximum)
>600 CFU/100 mL 400 CFU/100 mL (Daily maximum)
None* Monitor once per quarter
None* Monitor once per quarter
* This is fourth consecutive quarter of monitoring violations for total nitrogen and total phosphorus
A Notice of Violation and Notice of Recommendation for Enforcement (NOV/NRE) is being issued
for the noted violations of North Carolina General Statute (G.S.) 143-215.1 and NPDES Permit No.
NC0047091. Pursuant to G.S. 143-215.6A, a civil penalty of not more than twenty-five thousand
dollars ($25,000.00) may be assessed against any person who violates or fails to act in accordance
with the terms, conditions, or requirements of any permit issued pursuant to G.S. 143-215.1.
If you wish to provide additional information regarding the noted violations, request technical
assistance, or discuss overall compliance please respond in writing within 10 days of receipt of this
Notice. A review of your response will be considered along with any information provided on the
June 2013 Discharge Monitoring Report. You will then be notified of any civil penalties that may be
assessed regarding these violations. If no response is received in this Office within the 10-day
period, a civil penalty assessment may be prepared.
Mooresville Regional Office
Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115
Phone: [phone] Fax: [phone] Customer Service: 1-877-623-6748
Internet: http://portal,ncdenr.org/webtwq
An Equal Opportunity Affirmative Action Employer - 30% Recycled/10% Post Consumer paper
One
NorthCarolina
Naturally

Mr. Logan Boggs, Silver Maples
NOV-2013-LM-0050, Page 2
September 6, 2013
Remedial actions, if not already implemented, should be taken to correct any problems. The Division
of Water Quality may pursue enforcement actions for this and any additional violations. If the
violations are of a continuing nature, not related to operation and/or maintenance problems, and you
anticipate remedial construction activities, then you may wish to consider applying for a Special Order
by Consent.
If you have questions concerning this matter, please do not hesitate to contact Ms. Marcia Allocco or
myself at [phone].
Sincerely,
c
Michael L. Parker
Water Quality Programs
Regional Supervisor
cc: Point Source Branch
MA

PI!1occ!o,Marcia
From: Allocco, Marcia
Sent: Tuesday, September 17, 2013 4:16 PM
To: 'kevin curl'
Cc: [e-mail]; dusty metreyeon
Subject: RE: ORC Designation Form
Kevin,
I am granting your request for an extension to respond to the noted Notice until September 25, 2013. If you need
anything else please let me know.
Regards,
Marcia
From: kevin curl [mailto:[e-mail]]
Sent: Tuesday, September 17, 2013 4:09 PM
To: Allocco, Marcia
Cc: [e-mail]; dusty metreyeon
Subject: RE: ORC Designation Form
Marcia,
I would like to request an extension for the response to NOV-2013-LM-0050, Silver Maples WWTP, NPDES
Permit No. NC0047091. Extension of the response date to September 25, 2013 should be sufficient for
Metwater, Inc. to complete permit reviews and data collection. Thank you very much for your help in this
matter.
Sincerely,
Kevin Curl, Metwater Inc.
From: [e-mail]
To: [e-mail]
Subject: ORC Designation Form
Date: Tue, 17 Sep 2013 13:18:41 +0000
Kevin,
The ORC designation form is attached as per our conversation yesterday afternoon. Please send in your
request for an extension at your earliest convenience. Please note I will be in the field on inspections on
Thursday and Friday of this week.
Regards,
Marcia

PVV
Ilocco, Marcia
From: [e-mail]
Sent: Thursday, September 26, 2013 SA8 PM
To: Allocco, Marcia
Cc: [e-mail]
Subject: Request for extension NOV-2013-1-M-0050, Silver Maples WWTP, Permit No.
NC0047091
Marcia,
I would like to request an ADDITIONAL extension for the response to NOV-2013-1-M-0050, Silver Maples
VW TP, NPDES Permit No. NC0047091. Extension of the response date to October 4, 2013 should be sufficient.
I realize you granted extension to Kevin and I am sorry to ask for more time. However, I need a little more time to make
sure I understand how we got to this point.
Thank you very much for your help in this matter.
Sincerely,
Dusty Metreyeon
Metwater Inc.
704.506.4255
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RECEIVED
DIVISION OF WATER QUALITY
AUG 23 2013
r f.-)N
l MOOo L,� r<LLE REGIONAL OFFICE
Silver Maples Community
2812 Plantation Road
Concord, North Carolina 28027
704-786-5577 / 704-788-8945 Fax Number
Mooresville Regional Office
610 East Center Avenue
Mooresville, NC 28115
August 22, 2013
Attention Marcia Allocco,
In regards to letter received on August 14, 2013, Notice of Violation Nov-2013-PC-0282.
On August 13,2013 Wes Bell came and he and myself inspected plant and no obvious
discharge was observed leaking or coming from the outer walls.
I have had on August 20, 2013 camera person, Eudy Pipe Service. Tech could not get
camera to work as mud kept coming up and covering the camera. They said they did not know
what else to do.
As of this date August 22, 2013, I have hired P&L Utilities to see if they could do
anything (they said they can get it done). They have finished there camera of all the plant and I
am enclosing a 2 set DVD to show what is there. They have not found any structural problems.
The following are the names and addresses and phone numbers of the company's we got
to preform the services for us. Feel free to call them if you have any questions.
Eduy's Pipe Service
7139 Kluttz Road
Rockwell, NC 28138
704-279-0350
P&L Utilities, LLC
2942 N.C. Hwy 49
Harrisburg, N.C. 28075
704-454-7996 Office, 704-804-4184 Cell
Sincerely,
Chester DeBoard/Manager

Sifver
Community
FACSIMILE TRANSMITTAL SHEET
TO: FROM:
Chester & Clara DeBoard, Mgr's.
COMPANY: FAX NUMBER:
( LEP %-1 704-788-8945
FAX NUMBER: PHONE NUMBER:
z �� - 4� 0 704-786-55 77
DATE: NO. OF PAGES INCLUDING COVER
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NOTES/COMMENTS:
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Aug 23 13 10:23a SILVER MAPLES COMMUNITY 7047888945 p.2
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Bell, Wes
From: SILVER MAPLES [[e-mail]]
Sent: Tuesday, August 20, 2013 7:51 PM
To: Bell, Wes
Subject: Re: Visit
Hi Wes, Wes I called the only person I knew of that could help with having the exterior/interior walls the waste treatment
plant and their connecting pipes to each tank. they were supposed to start on Monday but due to the hard rains they
came this morning 8/20/13. After many times of trying using a track set up with the camera they found it to be useless due
to the mud in the "alley way" between the first set of tanks. So then they installed a somewhat large set of wheels to the
camera. also without any success, also spinning in mud. Then the operator said if he had a piece of wood and something
to strap the camera down that might just work. At which time I went to my tool shed and retrieved the wood, strap, screws,
skill saw, and about 20 ft. of 1/4 in pvc. so we got this all rigged up to the board but this too failed. Wes I do not know what
else to do. Please :ome by or call me in the morning after 9am. God Bless and thank you. Chester G. De Board Jr.
----- Original Message -----
From: Bell,! Wes ;
To: SILVER MAPLES
Sent: Wednesday, August 14, 2013 8:30 AM
Subject: RE: Visit
Chester,
Thanks for the email and hope you are having a blessed day too. I have attached Donna's inspection report and the
collection system requirements we discussed yesterday. Thanks again for meeting with me yesterday. Let me know if
you have any questions or comments regarding these attachments.
Wes
From: SILVER MAPLES [mailto:[e-mail]]
Sent: Wednesday, August 14, 2013 6:33 AM
To: Bell, Wes
Subject: Visit
Good Morning Wes, This is in response to your visit yesterday. Hope you have a Blessed day and a safe one.
Chester DeBoard/ CoManager

NCDENR
North Carolina Department of Environment and Natural
Division of Water Resources
Water Quality Programs
Pat McCrory Thomas A. Reeder
Governor Director
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
7010 2780 000314618129
August 5, 2013
Mr. Logan Boggs
KBI, LLC
80 South Lake Avenue, Suite 719
Pasadena, CA 91101
Resources
John E. Skvarla, III
Secretary
Subject: NOTICE OF VIOLATION
NOV-2013-PC-0282
Compliance Evaluation inspection
Silver Maples WWTa7�*
NPDES Permit NCO ' *Re&
Cabarrus County, North Carolina
Dear Mr. Boggs:
Enclosed please find a copy of the Compliance Evaluation Inspection Report for the inspection
conducted at the subject facility on July 31, 2013 by Ms. Donna Hood of this Office. Please inform
the facility's Operator -in -Responsible Charge of our findings by forwarding a copy of the enclosed
report.
The inspection found the Silver Maples with a very serious sludge leak at the wastewater
treatment plant. Sludge was found leaking from under the plant, traveling across the ground to the
fence line, and seeping out of the fence. Very serious structural integrity problems could be causing
the leak and should be investigated immediately.
This report is being issued as a Notice of Violation (NOV) because of the violations of the
subject NPDES permit and North Carolina General Statute (G.S.) 143-215.1 as detailed in the
Operation & Maintenance Section of the attached report. Pursuant to G.S. 143-215.6A, a civil
penalty of not more than twenty five -thousand dollars (25,000.00) per violation per day may be
Mooresville Regional Office
Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115
Phone: [phone] Fax: [phone] Customer Service: 1-877-623-6748
Internet http://portal.ncdenr.org/web/wq
An Equal Opportunity ? Affirmative Action Employer - 50% Recycled/10% Post Consumer paper
NorthCarolina
,Xatffmljr

Addressee
Date
Page 2 of 2
assessed against any person who violates or fails to act in accordance with the terms, conditions, or
requirements of any permit issued pursuant to G.S. 143-215.1.
It is requested that a written response be submitted to this Office by August 23, 2013,
addressing the deficiencies noted in the Operation & Maintenance Sections of the report. In
responding, please address your comments to the attention of Ms. Marcia Allocco.
Sincerely,
Michael L Parker
Surface Water Protection Regional Supervisor
Enclosure

United States Environmental Protection Agency
Form Approved.
EPA Washington, D.C. 20460
OMB No. 2040-0057
Approval expires 8-31-98
Section A: National Data System Coding (i.e., PCS)
Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type
1 INI 2 (S I 31 NCO047091 111 121 13/07/31 117 181 C I 19I S I 20III
Remarks
211IIIIIIIIIIIIIIIIIIIIIIIIIII IIIIIIIIIIIIIIIIIII6
Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA -------- --------- ------- Reserved --- —--- ------ ------
67I 169 70131 711 I 721 N I 73 LU 74 751 I I I I I I 180
Section B: Facility Data
Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include
Entry Time/Date
Permit Effective Date
POTW name and NPDES permit Number)
09:30 AM 13/07/31
09/02/01
Silver Maples Community
Exit Time/Date
Permit Expiration Date
2812 Plantation Rd
Concord NC 28027
11:45 AM 13/07/31
13/11/30
Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s)
Other Facility Data
Name, Address of Responsible Official(Title/Phone and Fax Number
Contacted
Logan A Boggs,80 S Lake Ave Pasadena CA 91101//626-795-7755/6264400378 No
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Permit N Flow Measurement .Operations & Maintenance Self -Monitoring Program
Sludge Handling Disposal 0 Facility Site Review Effluent/Receiving Waters Laboratory
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name(s) and Signature(s) of Inspecto (s) Agency/Office/Phone and Fax Numbers Date
Donna H od MRO WQ//704-663-1699 Ext.2193/
r12113
Si nature of Management Q A Reviewer % Agency/Office/Phone and Fax Numbers Dat
Ext.2204/
Ma cia AlI cc MRO WQ//704-663-1699
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.
Page # 1

NPDES yr/mo/day Inspection Type
3I NCO047091 I11 12I 13/07/31 17 18I d
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
During the inspection it was noted that the tanks are leaking onto the ground. Sludge was observed running
from underneath the wastetreatment plant to the fence enclosing the facility. This must be corrected
immediately.
Page # 2

Permit: NCO047091
Inspection Date: 07/31/2013
Owner - Facility: Silver Maples Community
Inspection Type: Compliance Evaluation
Permit
Yes
No
NA
NE
(If the present permit expires in 6 months or less). Has the permittee submitted a new application?
n
n
■
o
Is the facility as described in the permit?
■
n
n
n
# Are there any special conditions for the permit?
n
■
n
n
Is access to the plant site restricted to the general public?
■
n
n
n
Is the inspector granted access to all areas for inspection?
■
n
n
n
Comment:
Operations & Maintenance
Yes
No
NA
NE
Is the plant generally clean with acceptable housekeeping?
n
■
o
o
Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable Solids, pH, DO, Sludge n
n
n
■
Judge, and other that are applicable?
Comment: See Summary Section.
Yes
No
NA
NE
Are field parameters performed by certified personnel or laboratory?
■
n
n
n
Are all other parameters(excluding field parameters) performed by a certified lab?
■
n
n
n
# Is the facility using a contract lab?
■
n
n
n
# Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees Celsius)?
n
n
■
Incubator (Fecal Coliform) set to 44.5 degrees Celsius+/- 0.2 degrees?
n
n
■
o
Incubator (BOD) set to 20.0 degrees Celsius +/- 1.0 degrees?
n
n
■
o
Comment: K&W Labs (#559) performs all laboratory analyses.
Aerobic Digester
Yes
No
NA
NE
Is the capacity adequate?
■
n
n
n
Is the mixing adequate?
■
n
n
n
Is the site free of excessive foaming in the tank?
■
n
n
n
# Is the odor acceptable?
■
n
n
n
# Is tankage available for properly waste sludge?
■
n
n
n
Comment:
n__
Yes
No
NA
NE
Type of bar screen
a.Manual ■
b.Mechanical n
Page # 3

Permit: NCO047091
Inspection Date: 07/31/2013
Owner - Facility: Silver Maples Community
Inspection Type: Compliance Evaluation
Bar Screens
Yes
No
NA
NE
Are the bars adequately screening debris?
■
n
n
n
Is the screen free of excessive debris?
■
In
n
n
Is disposal of screening in compliance?
■
n
n
n
Is the unit in good condition?
■
n
n
n
Comment:
Primary Clarifier
Yes
No
NA
NE
Is the clarifier free of black and odorous wastewater?
■
n
n
n
Is the site free of excessive buildup of solids in center well of circular clarifier?
n
❑
■
n
Are weirs level?
n
■
n
n
Is the site free of weir blockage?
■
n
n
n
Is the site free of evidence of short-circuiting?
n
■
n
n
Is scum removal adequate?
■
n
n
n
Is the site free of excessive floating sludge?
■
n
n
n
Is the drive unit operational?
n
n
■
n
Is the sludge blanket level acceptable?
■
n
n
n
Is the sludge blanket level acceptable? (Approximately'/. of the sidewall depth)
n
n
■
n
Comment: The sludge was a little high in the primary, it appeared to be operating
properly. The primary clarifier is very old and corroded.
Aeration Basins
Yes No
NA
NE
Mode of operation
Type of aeration system
Diffused
Is the basin free of dead spots?
■
n
n
n
Are surface aerators and mixers operational?
n
❑
■
Are the diffusers operational?
■
n
n
n
Is the foam the proper color for the treatment process?
■
n
n
n
Does the foam cover less than 25% of the basin's surface?
■
n
n
n
Is the DO level acceptable?
n
n
n
■
Is the DO level acceptable?(1.0 to 3.0 mg/1)
n
n
n
■
Comment: The aeration basins appeared well mixed.
Secondary Clarifier
Yes No
NA
NE
Page # 4

Permit: NC0047091 Owner - Facility: Silver Maples Community
Inspection Date: 07/31/2013 Inspection Type: Compliance Evaluation
Secondary Clarifier
Yes
No
NA
NE
Is the clarifier free of black and odorous wastewater?
■
n
n
n
Is the site free of excessive buildup of solids in center well of circular clarifier?
n
n
■
n
Are weirs level?
n
■
n
n
Is the site free of weir blockage?
■
n
n
n
Is the site free of evidence of short-circuiting?
■
n
n
n
Is scum removal adequate?
■
n
n
n
Is the site free of excessive floating sludge?
■
n
n
n
Is the drive unit operational?
n
n
■
n
Is the return rate acceptable (low turbulence)?
■
n
n
n
Is the overflow clear of excessive solids/pin floc?
■
n
n
n
Is the sludge blanket level acceptable? (Approximately'/< of the sidewall depth)
■
n
n
n
Comment: Secondary clarifier weirs are not level.
Disinfection -Tablet
Yes No
NA
NE
Are tablet chlorinators operational?
■
n
n
n
Are the tablets the proper size and type?
■
n
n
n
Number of tubes in use?
2
Is the level of chlorine residual acceptable?
■
n
n
n
Is the contact chamber free of growth, or sludge buildup?
■
Cl
n
n
Is there chlorine residual prior to de -chlorination?
■
n
n
n
Comment: Chlorine residual was 37 ug/L on the day of the inspection.
De -chlorination
Yes No NA
NE
Type of system ?
Tablet
Is the feed ratio proportional to chlorine amount (1 to 1)?
■
n
n
n
Is storage appropriate for cylinders?
n
n
■
n
# Is de -chlorination substance stored away from chlorine containers?
■
n
n
n
Comment:
Are the tablets the proper size and type?
■
n
n
n
Are tablet de -chlorinators operational?
■
n
n
n
Number of tubes in use?
1
Page # 5

Permit: NCO047091
Inspection Date: 07/31/2013
De -chlorination
Comment:
Effluent Sampling
Is composite sampling flow proportional?
Is sample collected below all treatment units?
Owner - Facility: Silver Maples Community
Inspection Type: Compliance Evaluation
Is proper volume collected?
Is the tubing clean?
# Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees Celsius)?
Is the facility sampling performed as required by the permit (frequency, sampling type representative)?
Comment: Chlorine residual was 37 ug/L on the day of the inspection. pH was 7.0 su
on the day of the inspection.
Is right of way to the outfall properly maintained?
Are the receiving water free of foam other than trace amounts and other debris?
If effluent (diffuser pipes are required) are they operating properly?
Comment: The outfall was overgrown.
Flow Measurement - Effluent
# Is flow meter used for reporting?
Is flow meter calibrated annually?
Is the flow meter operational?
(If units are separated) Does the chart recorder match the flow meter?
Comment: The flow meter was last claibrated on 7/2/2013 by Thurman Horne.
■nnn
■nnn
■ n n n
■nnn
■nnn
■nnn
n n n ■
nnn■
nn■n
Yes No NA NE
■nnn
■nnn
■nnn
■nnn
Page # 6

Sludge leaking from underneath the basins.

h�Y
Ilk
M
a
djr A
Sludge traveling across the ground to the fence.

Sludge coating the ground between tanks.

METWATER, Inc.
1000 Woodhurst Drive Monroe, NC 28110
Email: [e-mail] Mobile: [phone]
July 4, 2013
Ms. Donna Hood
NCDENR,DWQ
Mooresville Regional Office
610 East Center Ave., Suite 301
Mooresville, NC 28115
Subject: Response to Flood that damaged Sampling Equipment
Silver Maples MHP; NPDES # NCO047091
Dear Ms. Hood,
JUL U 9 2013
iON
MOORESV1LE REGIONAL OFFICE
This letter is intended to follow up my initial phone call to you around 1300 on Monday July 1, 2013 regarding a
horrific flood event taking place June 29 through July 1' at Silver maples W WTP. As previously stated, during this
event the on -site effluent flow meter and refrigerated sampler were damaged. To complicate matters, my back up
sampler that I store in a utility building at Carolina Village was also damaged. As we discussed, samples taken on
Tuesday July 2, 2013 were all grab samples.
Thanks to Horizon Engineering, We have since been able to secure temporary equipment for flow monitoring and
sampling until such time a more permanent solution can be implemented.
Please see photos I sent via email concerning same.
If you have any questions or need additional information, feel free to contact me directly by calling 704.506.4255 or
by emailing dmetwaternae aol.com.
SinceofA
D Metreyeon
Metwater, Inc.
CC: Chet Deboard, Silver Maples MHP, email
Mr. Jonathan Boggs, email

METWATER, Inc.
1000 Woodhurst Drive Monroe, NC 28110
Email: dmetwater(a),aol.com Mobile: [phone]
July 4, 2013
Ms. Donna Hood
NCDENR,DWQ
Mooresville Regional Office
610 East Center Ave., Suite 301
Mooresville, NC 28115
Subject: Notification of Flood Event
Carolina Village MHP; NPDES # NCO063762
Dear Ms. Hood,
RECEIVED
DIVISION OF 'u1rnTER QUALITY
JUL 0 9 2013
SVJP i1C�N
MOORESVILLE REGIONAL OFFICE
This letter is intended to follow up my initial phone call to you around 1300 on Monday July 1, 2013 regarding a
horrific flood event that took place over the weekend of June 29`t through July V at the Carolina Village WWTP.
During this time, the facility never lost power.
As you know, this facility is above ground and as such we were able to maintain operations close to normal and
sample the effluent with the composite sampler mounted atop the facility. We would have preferred to postpone
sampling until later in the week but our contract laboratory was closing Thursday and Friday for Independence Day.
The influent pump station was covered over with water but also did not lose power. There was, however, an
undeterminable amount of heavily diluted sewage lost from this lift station and area manholes.
On Tuesday July 2, 2013, the upstream and downstream sites were still flooded and unattainable. Following the
advice of Mr. Wes Bell, from your office, the stream samples were safety collected as close to the designated
sampling site as possible.
Please see photos I sent via email concerning same.
If you have any questions or need additional information, feel free to contact me directly by calling 704.506.4255 or
by emailing dmetwater&aol.com.
ZSinc ,
sty M eye
Metwater, Inc.
CC: Ryan Hotchkiss, Owner (email)
Judy Driskill, Park Manager (email)

METWATER, Inc.
1000 Woodhurst Drive Monroe, NC 28110
Email: dmetwater(a�,aol.com Mobile: [phone]
June 25, 2013
Ms. Donna Hood
Mooresville Regional Office
610 East Center Ave, Suite 301
Mooresville, NC 28115
Subject: Response to Power failure leading to Sewer overflow
and bypass of treatment facilities.
NPDES # NCO047091
Dear Ms. Hood,
REI 21VED
DIVISION O5 Vf�,` T ; OCALIT'r
JUN 28 2013
o H:iia
MOORESV0-1-E REGIONAL OFFICE
This letter is intended to follow up my initial phone call to you around noon on Friday June 14, 2013 regarding a
power outage at Silver maples WWTP. Subsequent phone calls were also made to you on the 17t' and 21" to report
influent manhole overflow and the inevitable bypass of treatment components.
The following is a combined summary of fact composed from what I have first hand knowledge of and from what
the parks manager explained to me as they worked to get the situation corrected:
June 13, 2013.... (per park manager)
Electric out in park. Trees down on lines at W. W.T.P. Fuses blown at transformer at 2401 Lancaster, which
supplies power to Silver Maples resrdent's hones Duke Energy was called by us and residents about every 1-2
hours all night. We explained to them we were a utility company and we have a wastewater treatment plant and
wells that have to keep running. Did not seem to matter
1200-Friday June 14, 2013 ... Arrived on site to perform daily visitation to find power out to the water wells and
WWTP and had been since 1830 the day before due to a horrific storm event. The access road to WWTP was not
passable. Called and left v-mail for you and Mr. Wes Bell. Advised park manager, Chet Deboard, there is a protocol
for reporting and documentation that I will initiate but he needs to continue his own documentation and take
pictures.
June 14, 2013... (per park manager)
At about 9:30 am Pike came in. Chet took them to the W. W. T. P. and then one truck went to 2401
Lancaster. Where 3 fuses were out. We called all night and told them we were utility company. This we
did every hour or half-hour. Then electric company had truck to ground over head wires at comer of
Plantation and Darwin and fuses were pulled down. Asplundh then removed 3 large trees that had been
blown over lines that serviced waste treatment plant. Then I was told 1 had to get electrical contractor to
repair lines down and my electrician said for them to replace their broken pole and fix line, which I did. At
which time I called Duke Energy and they said someone would contact us. All along we told them we
were a utility company.
0800-Saturday June 15, 2013 ... Via text, Chet advises power still out to WWTP due to service pole being down but
water wells back on. I texted him back advising to get generator on site or at least get a pump and haul contractor to
keep up with influent flow now that the water was on again. Sound after Dayton from L&L Environmental called
me, as Chet told him to do, to discuss what needed to be done. By the time a plan was formulated, Chet advises that
the power to the plant is back on. I told Dayton, to wait until Monday to evaluate the clean up effort necessary and
give the plant a day to "catch up". This was around 1300.

VMS. Donna Hood, NCDENR, DWQ
Response to power failure....
NPDES # NC0047091
Page 2
June 15, 2013... (per park manager)
Electric box to waste treatment plant called Mike Cox Electric 1-800-777-9898. Conformation #
D3560801 for pole reset. Duke Energy called back and supervisor said they would be out this morning
after calling and calling. Then they all showed up. New pole, fuses, et. done. Back on line at 12: 50 pm.
L&L called 12:56 pm. Dusty texted at 1.V pm. Electric went out and came back on and all street #gtihts
were out. Lights came slowly back on.
1020-Monday June 17, 2013... my backup ORC advised me that the power to the WWTP was still on but the
influent manhole, now overflowing, was covered with storm debris from tree crew and that weekend flows were
significantly less than normal. At I030, I called Chet to tell him of the overflowing manhole and debris preventing
access to manhole and barcreen. I informed him at that time, depending on volume of sewage lost.... a press release
may be in order and to continue his documentation of this event. At 1034, I called you to inform you of this
situation. At 1110, Chet called to let me know he had pipe cleaning crew on the way and L&L on standby for any
clean up. At 1620, called you again to advise manhole stoppage cleared and L&L clean up sewer debris around
manhole.
0950-Friday June 21, 2013.... I called you to inform you of an effluent fecal of > 600 on the previous sample day
and that I just received event summary from park manager and pictures.
I have attempted to email the pictures taken by the park manager but have not been successful. Mr. Deboard has a
disc of the pictures if I can not email them.
Moreover, the parks owner, Mr. Jonathan Boggs wanted me to communicate that the storm event leading up to this
overflow, included heavy rain, eighty (80) MPH winds and a tornado. He also communicated to me that he takes this
situation very seriously and will continue diligently working to be in compliance. He is willing to meet with staff
from your office as necessary. Also, Mr. Boggs is interested in pursuing a Special Order of Consent (SOC) while
negotiating the abandonment of the WWTP and the ultimate connection to municipal sewer with the City of
Concord. Please advise if these intentions meet the criteria for SOC and if so, how to proceed with the application.
If you have any questions or need additional information, feel free to contact me directly by calling 704.506.4255 or
by emailing dmetwateL'&_aol.com.
Sincere
usty etr •eon
ater, Inc.
CC: Chet Deboard, Silver Maples MHP, email
Mr. Jonathan Boggs, email

A4
NCDEE R
North Carolina Department of Environment and
Division of Water Quality
Pat McCrory Thomas A. Reeder
Governor Acting Director
June 12, 2013
CERTIFIED MAIL #7010 0780 0000 5519 2342
RETURN RECEIPT REQUESTED
Mr. Logan Boggs
KBI, LLC
80 South Lake Avenue, Suite 719
Pasadena, California 91101
Natural Resources
John E. Skvarla, III
Secretary
Subject: Notice of Violation and Notice of Recommendation for Enforcement
Tracking #: NOV-2013-LM-0039
Silver Maples VVVVTP
NPDES Permit No. NCO047091
Cabarrus County
Dear Mr. Boggs:
A review of the March 2013 self -monitoring report for the subject facility revealed violations of the
following parameters at Outfall 001:
Date
Parameter
Reported Value
3/12/13
BOD
22.0 mg/L
3/31/13
BOD
13.5 mg/L
Qtr. ending 3/31/13
Total nitrogen
None*
Qtr. ending 3/31/13
Total phosphorus
None*
Permit Limit/Monitoring Requirement
19.5 mg/L (Daily maximum)
13.0 mg/L (Monthly average)
Monitor once per quarter
Monitor once per quarter
* This is third consecutive quarter of monitoring violations for total nitrogen and total phosphorus
A Notice of Violation and Notice of Recommendation for Enforcement (NOV/NRE) is being issued
for the noted violations of North Carolina General Statute (G.S.) 143-215.1 and NPDES Permit No.
NC0047091. Pursuant to G.S. 143-215.6A, a civil penalty of not more than twenty-five thousand
dollars ($25,000.00) maybe assessed against any person who violates or fails to act in accordance
with the terms, conditions, or requirements of any permit issued pursuant to G.S. 143-215.1.
If you wish to provide additional information regarding the noted violations, request technical
assistance, or discuss overall compliance please respond in writing within 10 days of receipt of this
Notice. A review of your response will be considered along with any information provided on the
March 2013 Discharge Monitoring Report. You will then be notified of any civil penalties that may
be assessed regarding these violations. If no response is received in this Office within the 10-
day period, a civil penalty assessment may be prepared.
Mooresville Regional Office
Location: 610 East Center Ave., Suite 301 Mooresville; NC 28115
Phone: [phone] Fax: [phone] Customer Service: 1-877-623-6748
Internet: http://portal.ncdenr.org/webiwq
Nne
orthCarohna
Naturallb,
An Equal opportunity 1 Affirmative Action Employer - 30% Recycled/1 0% Post Consumer paper

Mr. Logan Boggs, Silver Maples
NOV-2013-LM-0039, Page 2
June 12, 2013
Remedial actions, if not already implemented, should be taken to correct any problems. The Division
of Water Quality may pursue enforcement actions for this and any additional violations. If the
violations are of a continuing nature, not related to operation and/or maintenance problems, and you
anticipate remedial construction activities, then you may wish to consider applying for a Special Order
by Consent.
If you have questions concerning this matter, please do not hesitate to contact Ms. Marcia Allocco or
myself at [phone].
cc: Point Source Branch
MA
Sincerely,
C
Michael L. Parker
Surface Water Protection
Regional Supervisor
L—.Ah,

fii-A
NCDENR
North Carolina Department of Environment and Natural Resources ,
Division of Water Quality
Pat McCrory Charles Wakild, P.E. John E. Skvarla, III
Governor Director Secretary
May 7, 2013
Mr. Logan Boggs
KBI, LLC
80 South Lake Avenue, Suite 719
Pasadena, California 91101
Subject: Response to NOV-2013-LV-0238
Silver Maples Community WWTP
NPDES Permit No. NCO047091
Cabarrus County, NC
Dear Mr. Boggs:
Mooresville Regional Office staff reviewed the Silver KBI, LLC (Silver Maples Community) response to the
Notice of Violation and Notice of Recommendation for Enforcement NOV-2013-LV-0238 received on April
19, 2013. Based upon the review, mitigating circumstances were found that would justify no further action
being taken against KBI, LLC for the Silver Maples Community WWTP at this time. Be advised that should
noncompliance continue, enforcement action, including the assessment of civil penalties, could be taken by
the Division of Water Quality in accordance with G.S. 143-215.6A(a)(2).
Thank you for your continued cooperation with the Division of Water Quality. Should you have any
questions regarding the decision by this office in regards to this matter please contact Ms. Marcia Allocco
or myself at [phone].
Sincerely,
< A ,
Michael L. Parker
Regional Supervisor
Surface Water Protection
Cc: Bob Sledge, Point Source Compliance
Mooresville Regional Office
Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115
Phone: [phone] Fax: [phone] Customer Service: 1-877-623-6748
Internet: http://i)ortal.ncdenr.org/web/wa
o se
NCarolin,
tu4411
An Equal Opportunity 1 Affirmative Action Employer — 50% Recycled/10% Post Consumer paper

4t • ��,
FILLm-
NCDENR IV
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Pat McCrory Charles Wakild, P.E. John E. Skvarla, III
Governor Director Secretary
April 12, 2013
CERTIFIED MAIL #7010 1870 0001 1558 1009
RETURN RECEIPT REQUESTED
Mr. Logan Boggs
KBI, LLC
80 South Lake Avenue, Suite 719
Pasadena, California 91101
Subject: Notice of Violation and Notice of Recommendation for Enforcement
Tracking #: NOV-2013-LV-0238
Silver Maples Community WWTP
NPDES Permit No. NCO047091
Cabarrus County
Dear Mr. Boggs:
A review of the January 2013 self -monitoring report for the subject facility revealed violations of the
following parameters at Outfall 001:
Date
Parameter
Reported Value
Permit Limit
1/29/13
BOD
26.0 mg/L
19.5 mg/L (Daily maximum)
1/31/13
BOD
14.3 mg/L
13.0 mg/L (Monthly average)
A Notice of Violation and Notice of Recommendation for Enforcement (NOWNRE) is being issued
for the noted violations of North Carolina General Statute (G.S.) 143-215.1 and NPDES Permit No.
NC0047091. Pursuant to G.S. 143-215.6A, a civil penalty of not more than twenty-five thousand
dollars ($25,000.00) may be assessed against any person who violates or fails to act in accordance
with the terms, conditions, or requirements of any permit issued pursuant to G.S. 143-215.1.
If you wish to provide additional information regarding the noted violations, request technical
assistance, or discuss overall compliance please respond in writing within 10 days of receipt of this
Notice. A review of your response will be considered along with any information provided on the
January 2013 Discharge Monitoring Report. You will then be notified of any civil penalties that may
be assessed regarding these violations. If no response is received in this Office within the 10-
day period, a civil penalty assessment may be prepared.
Remedial actions, if not already implemented, should be taken to correct any problems. The Division
of Water Quality may pursue enforcement actions for this and any additional violations. If the
Mooresville Regional Office
Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115
Phone: [phone] Fax: [phone] Customer Service: 1-877-623-6748
Internet: http://portal.ncdenr.org/webtwq
NorthCarohna
Naturally
An Equal Opportunity ! Affirmative Action Employer — 30% Recycled/10% Post Consumer paper

Mr. Logan Boggs, Silver Maples Community VVVVTP
NOV-2013-LV-0238, Page 2 `
April 12, 2013
violations are of a continuing nature, not related to operation and/or maintenance problems, and you
anticipate remedial construction activities, then you may wish to consider applying for a Special Order
by Consent.
If you have questions concerning this matter, please do not hesitate to contact Ms. Marcia Allocco or
myself at [phone].
Sincerely,
C
Michael L. Parker
Regional Supervisor
Surface Water Protection
cc: Point Source Branch
MA

IFV
DNv _ALIT Y
APR 18 2013
SWP SECTION
MOORESVILLE RECIONAL OFFICE
Silver Maples Community
2812 Plantation Road
Concord, North Carolina 28027
704-786-5577 / 704-788-8945 Fax Number
April 18, 2013
NCDENR
Marcia Allocco
Mooresville Regional Office
610 East Center Ave.
Suite 301
Mooresville, NC 28115
Attention Ms. Marcia Allocco:
This communication is in response to our phone communication, April 16, 2013, at which
time I had explained to you that we have been working with everyone from our Engineer and
Surveyors at Concord Engineering & Survey. To our original Attorneys at Hartsell & Williams
in Concord, NC to help get added 1 Oft. required by city for future sewer line repair to meeting
with the city attorney and appropriate department heads of Concord Waste Management. Bill
Eudy of Eudy's Pipe Service used cameras in all sewer lines and repaired all sewer lines and
manholes per city where needed.
Now with the change in Attorney's this will put another time delay in getting easement
documents signed. I hope this will help you to understand what we have been wading through.
We have been working to this end since 2007. This has been a process since Mark Fowler, with
the city and WASACC, came to us wanting us to sign right of way for their new service line
across our property in the year of "2007". I am enclosing some of the invoices that have been
paid out in this process. If you need more information please come to the office.
Thank You,
Chester G. DeBoard
On Site Manager and Contact person

pr
EDDY'S PIPE SERVICE
5231 BARRIER RD
CONCORD NC
28025
TO: SILVER MAPLES COMMUNITY
DATE OCTOBER 30 2008
SCOPE OF WORK
Eudy's Pipe Service shall provide all materials, tools, machinery, labor, and, supervision
to complete all work as described.
1 Install approx. 29001f sanitary sewer line at
35.00 pre If.
2 Install approx. 7 service connections at 700.00 ea.
3 Reset set and re -grout to grade approx. 8 frames
and covers at 125.00 ea.
TOTAL 101,500.00
TOTAL 4,900.00
TOTAL 1,000.00
TOTAL PACKAGE 107,400.00
PAYMENT
On fifty precent completion of sanitary sewer installation the amount of 53,700.00 will be
due.
On completion of remainder of contract the balance of 53.700.00 will be due.
DATE O- O•
Bil udy O er
DATE/O - 30- o$
Russell Eudy Supervisor
SILVER MAPLES COMMUNITY
DATE
Jonathan Beggs Prop. Sup.
DATE
Chester De8oard Site Mgr.

Land Development Services
Silver Maples
2812 Plantation Road
Concord, NC 28027
Invoice
P.O. Box 268
Concord, NC 28026
V
February 12, 2010
mm Invoice No: 014869
Project 070906.000 Paradise Estates Sewer As -built
Professional Services through February 7. 2010
Description: Professional Surveying Services for as -built of sanitary sewer and water system for
Paradise Estates in Concord, NC - Partial Billing
I. Survey Paradise Estates Ph I
1. Sewer Profiles for sewer connection to City $ 1,561.00 100% Complete $1,561.00
2. Boundary Ties and Sewer Easement Maps $10,707.00 90% Complete $9,636.00
IV As built survey Silver Maples Ph II $4 722 00 100% Complete $4 722.00
Total $16,990.00 $15,919.00
Previous Invoice ($13,563.00)
Total Due 2,356.00
(Amount Remaining
$1,071.00)
Total this Invoice $2,356.00
If you have any questions, please contact Jim Davis.
Terms: net due 30 days
Payments may be made by credit card at www.cesilds.com
All returned payments are subject to a $50.00 service charge
NCSS • NSPS a ACSM o NSPE = PENC
P.O. Bo.--', 268 • Concord. NC 28026-0268 - 704-786-5404 ^ Fax [phone] I-800-627-1024
w A,v.cesiworld.com

Fr
'CE,S+-
Land Development Services
Silver Maples
2812 Plantation Road
Concord, NC 28027
Invoice
Corporate License No. C-0263
P.O. Box 268
Concord, NC 28026
April 15, 2010
Invoice No: 015073
Project 070906.000 Paradise Estates Sewer As -built
Professional Services through April 11, 2010
Nk/
Description: Professional Surveying Services for as -built of sanitary sewer and water system for
Paradise Estates in Concord, NC - Partial Billing
I. Survey Paradise Estates Ph I
1. Sewer Profiles for sewer connection to City $ 1,561.00 100% Complete $ 1,561.00
2. Boundary Ties and Sewer Easement Maps $10,707.00 95% Complete $10,172.00
IV As built survey Silver Maples Ph II $4 722 00 100% Complete $ 4,722.00
Total $16,990.00 $16,455.00
Previous Invoice ($15,919.00)
$ 536.00
Total Due
(Amount Remaining $ 535.00)
Reimbursable Expenses
3/25/10 City of Concord review fee 80.00
Total this Invoice $616.00
If you have any questions, please contact Jim Davis.
Terms: net due 30 days
Payments may be made by credit card at www-cesilds.com
All returned payments are subject to a $50.00 service charge
NCSNSPS • ACSM NSPE PENC
P.O. Box 268 • Concord. NC 28026-0268 • 704-786-5404 • Fax [phone] • 1-800-627-1021
www.cesiworld.com

FV
Subject: Re: Easement,
Clara,
I opened this email a little while ago and have also received a voice mail
from you about trouble you have been having sending me emails. This is the
only email I have received from you since I would guess before Thanksgiving.
If you have sent others, I have not received them.
As for the easements, I will need to get our Legal Department involved at
some point to review the current easement as well as the new easements. Our
Legal Department will need to ensure there is clear title to the existing
easement and that there are no problems with this being dedicated to the
City. Since it appears you are working with Hartsell, Hartsell and
Williams, our Attorney and their office have worked together on many
easements issues.
I will speak with our Attorney and see how he wants to handle this. At a
minimum, he will want to review the easement documents before they are
recorded.
Mark Fowler
>>> "SILVER MAPLES" <silvermaples(@towermgmt.com> 4:38 pm 1/14/08 >>>
Hi Mark, I was wondering if we get the ones in Pardise Estates in a meeting
with our lawyer and get the easements signed (and the form said to return to
Attorney Albert Benshoff) is the city going to record these? Let me know.
Thanks Clara By the way we have the list of companys you sent before for
the camering of lines. Thank You
Pursuant to North Carolina General Statutes Chapter 132, Public Records,
this electronic mail message and any attachments hereto, as well as any
electronic mail message(s) that may be sent in response to it may be
considered public record and as such are subject to request and review
by anyone at any time.

FV
SILVER MAPLES
Page 1 of 1
From: "SILVER MAPLES' <[e-mail]>
To: "Jim Davis" <[e-mail]>
Sent: Tuesday, October 13, 2009 5:06 PM
Subject: Map for Easements e could get to the
what needs to
e conveyed
Hi Jim, Wanted to know if you have smap ws We nteed tornetoyg showing t he a easements gob a quickly. So
s`
easements for Paradise Estates and inside Silver Maple
you could let us know we will pick up the map from you. Would greatly appreciate it Jim. Thanks So Much Ciara
and Chet
10/14/2001P

F. I L
NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
Mr. Logan Boggs
KBI, LLC
80 South Lake Avenue, Suite 719
Pasadena, California 91101
Dear Mr. Boggs:
Division of Water Quality
Charles Wakild, P.E.
Director
April 10, 2013
John E. Skvarla, III
Secretary
Subject: Notice of Violation — Effluent/Monitoring Violations
Tracking #: NOV-2D13-LM-0034
Silver Maples WWTP
NPDES Permit No. NCO047091
Cabarrus County
A review of the October through December 2012 self -monitoring reports for the subject facility
revealed violations for the following parameters at Outfall 001:
Date
Parameter
Reported
Value
Permit Limit/Monitoring
Requirement
12/26/12
BOD
31.0 mg/L
19.5 mg/L (Daily maximum)
Qtr. ending 12/31/12
Total nitrogen
None
1x/quarter
Qtr. ending 12/31/12
Total phosphorus
None
1x/quarter
Remedial actions, if not already implemented, should be taken to correct any problems
especially failing to monitor for nutrients quarterly. The Division of Water Quality may pursue
enforcement actions for this and any additional violations. If the violations are of a continuing nature,
not related to operation and/or maintenance problems, and you anticipate remedial construction
activities, then you may wish to consider applying for a Special Order by Consent.
If you have questions concerning this matter, please do not hesitate to contact Ms. Allocco or
me at [phone].
Sincerely,
Michael L Parker
Surface Water Protection
Regional Supervisor
cc: Point Source Branch
MA
Mooresville Regional Office
Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115
Phone: [phone] Fax: [phone] Customer Service: 1-877.623-6748
Internet: http://portal.ncdenr.org/web/wq
An Equal Opportunity 1 Affirmative Action Employer — 30% Recycled/10% Post Consumer paper
NorthCarofina
Naturally

A,Llvv-KWA
NCD NR
North Carolina Department of Environment and Natural Resources IzIfy,11
Division of Water Quality
Pat McCrory Charles Wakild, P.E. John E. Skvarla, III
Governor Director Secretary
February 6, 2013
Mr. Logan Boggs
KBI, LLC
80 South Lake Avenue, Suite 719
Pasadena, California 91101
Subject: Notice of Violation — Effluent Limitation
Tracking #: NOV-2013-LV-0078
Silver Maples Community WWTP
NPDES Permit No. NCO047091
Cabarrus County
Dear Mr. Boggs:
A review of the October 2012 self -monitoring report for the subject facility revealed a violation of the
following parameter at Outfall 001:
Date Parameter Reported Value Permit Limit
October 31, 2012 Flow 0.044 MGD 0.04 MGD (Monthly average)
Comments were provided with the October 2012 Discharge Monitoring Report noting that you believe
the flow violation was related to a faulty flow meter installed at the wastewater treatment plant.
However, there was no documentation provided that demonstrated the installed flow meter failed
calibration (e.g. deviated by more than 10% and could not be recalibrated). In addition, you did not
provide documentation that the newly installed flow meter was calibrated before being put into
service; therefore, this notice is being issued.
This office would be happy to revisit the issuance of this notice if you can provide the aforementioned
calibration documents; please submit them to the attention of Ms. Marcia Allocco. If you have
questions concerning this matter, please do not hesitate to contact Ms. Allocco or me at (704) 663-
1699.
Sincerely,
Michael L. Parker
Surface Water Protection
Regional Supervisor
cc: Point Source Branch
MA
Mooresville Regional Office
Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115
Phone: [phone] Fax: [phone] Customer Service: 1-877-623-6748
Internet: http://portal.ncdenr.org/web/wq
An Equal Opportunity 1 Affrrnative Action Employer - 30R6 Recycled; l0% Post Consumer paper
Nne
orthCarohna
Nahmally

LPIWA
Li
�
NCDENR
North Carolina Department of Environment and Natural Resources ,
Division of Water Quality
Pat McCrory Charles Wakild, P.E. John Skvarla
Governor Director Secretary
January 8, 2013
Mr. Logan Boggs
KBI, LLC
80 South Lake Avenue, Suite 719
Pasadena, California 91101
Subject: Notice of Violation —7Effluent/Monitoring Violations
Tracking #: NOV-201�-LM-0001
Silver Maples Community WWTP
NPDES Permit No. NCO047091
Cabarrus County
Dear Mr. Boggs:
A review of the September 2012 self -monitoring report for the subject facility revealed violations of the
following parameters at Outfall 001:
Date
Parameter
Reported Value
Permit Limit/Monitoring Requirement
9/13/12
Fecal coliform
7,600 CFU/100 mL
400 CFU/100 mL (Daily maximum)
9/18/12
Fecal coliform
960 CFU/100 mL
400 CFU/100 mL (Daily maximum)
9/25/12
Fecal coliform
790 CFU/100 mL
400 CFU/100 mL (Daily maximum)
9/30/12
Fecal coliform
1,793 CFU/100 mL
200 CFU/100 mL (Monthly geometric mean)
9/1/12
BOD
None
Monitor 1x/week
9/8/12
BOD
None
Monitor 1x/week
9/1/12
TRC
None
Monitor 2x/week
9/8/12
TRC
None
Monitor 2x/week
9/15/12
TRC
None
Monitor 2x/week
9/1/12
Fecal coliform
None
Monitor 1x/week
9/8/12
Fecal coliform
None
Monitor 1x/week
9/1-9/12/12
Flow
None
Continuous recording
9/1/12
TSS
None
Monitor 1x/week
9/8/12
TSS
None
Monitor 1x/week
9/1/12
Temperature
None
Monitor 1x/week
9/8/12
Temperature
None
Monitor 1x/week
9/1/12
pH
None
Monitor 1x/week
Mooresville Regional Office
Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115
Phone: [phone] Fax: [phone] Customer Service: 1-877-623-6748
Internet: http://portal.ncdenr.org/web/wq
NorthCarolina
Naturally
An Equal Opportunity i Affirmative Action Employer - 300% Recycled/10% Post Consumer paper

Date
Parameter
Reported Value
Permit Limit/Monitoring Requirement
9/8/12
pH
None
Monitor 1x/week
9/30/12
Total nitrogen
None
Monitor 1x/quarter
9/30/12
Total Phosphorus
None
Monitor 1x/quarter
It is the understanding of this office that the above -noted violations relate to certified operator issues at
the noted facility, which have been rectified. Any remaining remedial actions, if not already implemented,
should be taken to correct any continuing problems. The Division of Water Quality may pursue
enforcement actions for this and any additional violations.
If you have questions concerning this matter, please do not hesitate to contact Ms. Allocco or me at (704)
663-1699.
Sincerely,
Michael Parker
Surface Water Protection
Regional Supervisor
cc: Point Source Branch
MA

Aj'A
FILE
WDERR
VIlelyA
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P.E. Dee Freeman
Governor Director Secretary
June 25, 2012
Mr. Logan Boggs
KBI, LLC
80 South Lake Avenue, Suite 719
Pasadena, California 91101
Subject: Notice of Violation — Monitoring Violation
Tracking #: NOV-2012-MV-0043
Silver Maples Community WWTP
NPDES Permit No. NCO047091
Cabarrus County
Dear Mr. Boggs:
A review of the March 2012.self-monitoring report for the subject facility revealed monitoring
violation(s) of the following parameter(s) at Outfall 001:
Date
Parameter
Reported Value
Monitoring Requirement
2126 - 3/3
BOD
None
1 x/week
2/26 - 3/3
TSS
None
1x/week
2/26 - 3/3
Fecal coliform
None
1x/week
3/31
Flow
None
Continuous
Remedial actions, if not already implemented, should be taken to correct any problems. The Division
of Water Quality may pursue enforcement actions for this and any additional violations. If the
violations are due to a transcription error (data left off the DMR) please submit an amended DMR
(two copies) to this Office along with a cover letter asking for rescission of the Notice of Violation.
Please address your correspondence to Ms. Marcia Allocco at the letterhead address.
If you have questions concerning this matter, please do not hesitate to contact Ms. Allocco or me at
[phone].
Sincerely, 7
AC 4L,- Robert B. Krebs
Surface Water Protection
Regional Supervisor
cc: Point Source Branch
Mooresville Regional Office
Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115
Phone: [phone] Fax: [phone] Customer Service: 1-877-623-6748
Internet: http://portal.ncdenr.org/web/wq
NorthCarohna
Nahma!!Y
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FILE
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P.E. Dee Freeman
Governor Director Secretary
cc:
MA
April 13, 2012
Mr. Logan Boggs
KBI, LLC
80 South Lake Avenue, Suite 719
Pasadena, California 91101
Subject: Notice of Violation — Effluent Limitations
Tracking #: NOV-2012-LV-0197
Silver Maples Community WWTP
NPDES Permit No. NCO047091
Cabarrus County
Dear Mr. Logan:
A review of the January 2012 self -monitoring report for the subject facility revealed a violation of the
following parameter at Outfall 001:
Date Parameter Reported Value Permit Limit
1/4/12 Fecal coliform > 600 CFU/100 mL 400 CFU/100 mL (Daily maximum)
Remedial actions, if not already implemented, should be taken to correct any problems. The Division
of Water Quality may pursue enforcement actions for this and any additional violations. If the
violations are of a continuing nature, not related to operation and/or maintenance problems, and you
anticipate remedial construction activities, then you may wish to consider applying for a Special Order
by Consent. You may contact Ms. Marcia Allocco of this Office for additional information.
If you have questions concerning this matter, please do not hesitate to contact Ms. Allocco or me at
[phone].
Sincerely, t
Robert B. Krebs
Surface Water Protection
Regional Supervisor
Point Source Branch
Mooresville Regional Office
Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115
Phone: [phone] \ Fax: [phone] \ Customer Service: 1-877-623-6748
Intemet: http:l/portal.ncdenr.org/webtwq
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Nne
orthCarohna
Naturally

�G-FILE/�X/
NCDENR
North Carolina Department of Environment and Natural Resources
�.,�.—y --yes Perdue
Governor
Mr. Logan Boggs
KBI, LLC
80 South Lake Avenue, Suite 719
Pasadena, California 91101
Subject:
Dear Mr. Boggs:
Division of Water Quality
Coleen H. Sullins
Director
June 23, 2011
Notice of Violation — Effluent Limitations
Tracking #: NOV-2011-LV-0232
Silver Maples Community WWTP
NPDES Permit No. NCO047091
Cabarrus County
Dee Freeman
Secretary
A review of the March 2011 self -monitoring report for the subject facility revealed violations of the
following parameters at Outfall 001:
Date
Parameter
Reported Value
Permit Limit
3/9/11
BOD
34.0 mg/L
19.5 mg/L (Daily maximum)
3/31/11
Flow
0.043 MGD
0.040 MGD (Monthly average)
The corrective actions submitted for the March Discharge Monitoring Report by the Operator in
Responsible Charge note that the "facility has an I&I problem but the system should be off line in the near
future." In addition, it was conveyed to staff from this Office during the August 28, 2009, compliance
evaluation inspection that construction had begun on a sewer line to connect the facility to a municipal
collection system. Please provide this Office with an update on the status of tying the Silver Maples
WWTP to municipal sewer by July 22, 2011. Please address your response to the attention of Ms. Marcia
Allocco at the address noted in the letterhead.
The Division of Water Quality may pursue enforcement actions for this and any additional violations. If
the violations are of a continuing nature, not related to operation and/or maintenance problems, and you
anticipate remedial construction activities, then you may wish to consider applying for a Special Order by
Consent. You may contact Ms. Allocco of this Office for additional information. If you have questions
concerning this matter, please do not hesitate to contact Ms. Allocco or me at [phone].
Sincerely,
0
4ic-c Robert B. Krebs
Surface Water Protection
Regional Supervisor
cc: Point Source Branch
MA
Mooresville Regional Office
Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115
Phone: [phone] Fax: [phone] Customer Service: 1-877-623-6748
Internet: http://portal.ncdenr.org/web/wq
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orthCarolina
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SILVER MAPLES COMMUNITY
2812 Planation Rd. NW
RECEIVED
DIVISION Or, �nc,?�TER QUALITY
JUL - 5 01'
s
MOORESVILLt REL.,-
,;_ OFFICE
Concord, North Carolina,28027
704-786-5577/ 704-788-8945 Fax Number
June 30,2011
NCDENR
Division of Water Quality
610 East Center Ave.
Suite 301
Mooresville, N.C. 28115
ATTENTION Ms. Marcia Allocco,
Except for a short break in time we have continued to move forward in
completing Phase 1 of getting hooked up to the City of Concord's water system
and the City of Concord's Waste Treatment System.
Phase 1 being hooking up all who were on our water system ( which was
completed a year ago for those in Paradise Estates)and signing them over to the
City of Concord.
Also we have redone to the City of Concord's satisfaction are waiting for the City
to sign off on the sewer lines and easement document in Paradise Estate. And
also getting easement's ok'd ( for Paradise Estates) by the City Attorney and
proceeding with getting the appropriate signatures for these easements, which is
being handled by our attorney David Williams of Hartsell & Williams,PA. Our
engineers for this is CESI Land Development Services, David Reese,PE of
Concord, N.C.
Phase 2 being the city asking for and receiving right of way for 58 ft.sewer line
across Silver Maples Property and near our waste treatment plant. The last
time I inquired it was not ready to go on line yet. So that we can get hooked onto
City of Concord Sewer system.
Anyway CESI-David Reese and jim Davis Project Manager for CESi have and
are handling the engineering part of hooking our waste treatment lines onto the
City lines and dismantling plans of our waste treatment plant. I realize this has
been a long process, but we are doing the best we can on working with
everyone. If you have any questions please do not hesitate to call or write to the
above address of letter head.
Sir1cQrely,
Chester DeBoard

NCDENR
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
Mr. Logan Boggs
KBI, LLC
80 South Lake Avenue, Suite 719
Pasadena, California 91101
RECEIVED TOWER Subject:
JUN 27 '2011
COMMUNITIES, LLC
Dear Mr. Boggs:
Division of Water Quality
Coleen H. Sullins
Director
Dee Freeman
Secretary
June 23, 2011
Notice of Violation — Effluent Limitations
Tracking #: NOV-201 1 -LV-0232
Silver Maples Community WWTP
NPDES Permit No. NCO047091
Cabarrus County
A review of the March 2011 self -monitoring report for the subject facility revealed violations of the
following parameters at Outfall 001:
Date
Parameter
Reported Value
Permit Limit
3/9/11
BOD
34.0 mg/L
19.5 mg/L (Daily maximum)
3/31/11
Flow
0.043 MGD
0.040 MGD (Monthly average)
The corrective actions submitted for the March Discharge Monitoring Report by the Operator in
Responsible Charge note that the "facility has an I&I problem but the system should be off line in the near
future." In addition, it was conveyed to staff from this Office during the August 28, 2009, compliance
evaluation inspection that construction had begun on a sewer line to connect the facility to a municipal
collection system. Please provide this Office with an update on the status of tying the Silver Maples
WWTP to municipal sewer by July 22, 2011. Please address your response to the attention of Ms. Marcia
Allocco at the address noted in the letterhead.
The Division of Water Quality may pursue enforcement actions for this and any additional violations. If
the violations are of a continuing nature, not related to operation and/or maintenance problems, and you
anticipate remedial construction activities, then you may wish to consider applying for a Special Order by
Consent. You may contact Ms. Allocco of this Office for additional information. If you have questions
concerning this matter, please do not hesitate to contact Ms. Allocco or me at [phone].
Sincerely,
-F-CIC Robert B. Krebs
Surface Water Protection
Regional Supervisor
cc: Point Source Branch
MA
Mooresville Regional Office
Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115
Phone: [phone] Fax: [phone] Customer Service: 1-877-623-6748
Internet: http://portal.ncdenr.org/webtwq
NorthCarofina
Natumil,#
An Equal Opportunity 1 Affirmative Action Employer — 30% Recycled110% Post Consumer paper

Beverly Eaves Perdue
Governor
cc
�1
Ki�FiLE,,7,0
RCDEN
North Carolina Department of Environment and Natural Resources
Mr. Logan Boggs
KBI, LLC
80 South Lake Avenue, Suite 719
Pasadena, California 91101
Dear Mr. Boggs:
Division of Water Quality
Ccleen H. Sullins
Director
May 16, 2011
Subject: Notice of Violation — Effluent Limitations
Tracking #: NOV-2011-LV-0178
Silver Maples Community WWTP
NPDES Permit No. NCO047091
Cabarrus County
Dee Freeman
Secretary
A review of the February 2011 self -monitoring report for the subject facility revealed a violation of the
following parameter at Outfall 001:
Date Parameter Reported Value Permit Limit
2/9/11 Biological Oxygen Demand 22 mg/L 19.5 mg/L (Daily maximum)
Remedial actions, if not already implemented, should be taken to correct any problems. The Division
of Water Quality may pursue enforcement actions for this and any additional violations. If the violations are of
a continuing nature, not related to operation and/or maintenance problems, and you anticipate remedial
construction activities, then you may wish to consider applying for a Special Order by Consent. You may
contact Ms. Marcia Allocco of this Office for additional information.
If you have questions concerning this matter, please do not hesitate to contact Ms. Allocco or me at
[phone].
Point Source Branch
Sincerely,
1��� ic--
Robert B. Krebs
Surface Water Protection
Regional Supervisor
Mooresville Regional Office
Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115
Phone: [phone] Fax: [phone] Customer Service:1-877-623-6748
Internet: http://portal.ncdenr.orgtweb/wq
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One
NorthCarolina
Naturally

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
February 10, 2011
LOGAN A BOGGS
K B I LLC KURLANDER BOGGS INVESTMENTS LLC
80 S LAKE AVE, STE 719
PASADENA CA 91101
SUBJECT: Payment Acknowledgment
Civil Penalty Assessment
Silver Maples Community
Permit Number: NCO047091
Case Number: MV-2010-0033
Cabarrus County
Dear Mr. Boggs:
RECEIVED
DIVISION OF WATER QUALITY
FEB 14 20111
SVWP S': `-- 00N
MOOREWILLE ai+ ONAL OFFICE
This letter is to acknowledge receipt of check number 001122 in the amount of $585.06 received from you
dated January 31, 2011. This payment satisfies in full the above civil assessment levied against the subject
facility, and this case has been closed. Payment of this penalty in no way precludes future action by this
Division for additional violations of the applicable Statutes, Regulations, or Permits.
If you have any questions, please call Robert L Sledge at 919-807-6398.
cc: Central Files
DWQ Mooresville Regional Office Supervisor
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 One
Phone: [phone] t FAX: [phone] Customer Service:1-877-623-6748 NorthCarolina
Internet: www,ncwaterquality.org
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FILEA
NCDENR /I };r
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
December 22, 2010
CERTIFIED MAIL 7009 2250 0004 3266 2095
RETURN RECEIPT REQUESTED
Mr. Logan Boggs
KBI, LLC
80 South Lake Avenue, Suite 719
pasadena, California 91101
SUBJECT: Notice of Violation and Assessment of Civil
Penalty for Violations of N.C. General Statute
143-215.l(a)(6) and NPDES Permit No. NCO047091
Silver Maples WWTP
Cabarrus County
Case No. MV-2010-0033
Dear Mr. Boggs:
This letter transmits a Notice of Violation and assessment of civil penalty in the amount of
$585.06 ($500.00 civil penalty + $85.06 enforcement costs) against KBI, LLC.
This assessment is based upon the following facts: A review has been conducted of the self -
monitoring data reported for September 2010. This review has shown the subject facility to be in
violation of the monitoring requirements found in NPDES Permit No. NC0047091. The violations
that occurred are summarized in Attachment A to this letter.
Based upon the above facts, I conclude as a matter of law that KBI, LLC violated the terms,
conditions, or requirements of NPDES Permit No. NCO047091 and North Carolina General Statute
(G.S.) 143 -215. 1 (a)(6) in the manner and extent shown in Attachment A. A civil penalty may be
assessed in accordance with the maximums established by G.S. 143-215.6A(a)(2).
Based upon the above findings of fact and conclusions of law, and in accordance with authority
provided by the Secretary of the Department of Environment and Natural Resources -and the Director
of the Division of Water Quality, I, Robert B. Krebs, Surface Water Protection Regional Supervisor
for the Mooresville Region, hereby make the following civil penalty assessment against KBI, LLC:
Mooresville Regional Office
Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115
Phone: [phone] Fax: [phone] Customer Service: 1-877-623-6748
Internet: http:l/portal.nodenr,org/webtwq
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One
NorthCarolina
Naturallif

...� i
$ 250.00 For 1 of the one (1) failure to monitor for total nitrogen quarterly
in violation of the terms of NPDES Permit No. NC47091.
$ 250.00 For 1 of the one (1) failure to monitor for total phosphorus
quarterly in violation of the terms of NPDES Permit No. NC47091.
$ 500.00 TOTAL CIVIL PENALTY
$ 85.06 Enforcement costs.
$ 585.06 TOTAL AMOUNT DUE
Pursuant to G.S. 143-215.6A(c), in determining the amount of the penalty I have taken into account the
Findings of Fact and Conclusions of Law and the factors set forth at G.S. 14313-282.1(b), which are:
(1) The degree and extent of harm to the natural resources of the State, to the public health, or to
private property resulting from the violations;
(2) The duration and gravity of the violations;
(3) The effect on ground or surface water quantity or quality or on air quality;
(4) The cost of rectifying the damage;
(5) The amount of money saved by noncompliance;
(6) Whether the violations were committed willfully or intentionally;
(7) The prior record of the violator in complying or failing to comply with programs over which
the Environmental Management Commission has regulatory authority; and
(8) The cost to the State of the enforcement procedures.
Within thirty days of receipt of this notice, you must do one of the following:
1. Submit payment of the penalty:
Payment should be made directly to the order of the Department of Environment and Natural
Resources (do not include waiver form). Payment of the penalty will not foreclose further
enforcement action for any continuing or new violation(s).
Please submit payment to the attention of.
Point Source Compliance/Enforcement Unit
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
2. Submit a written request for remission including a detailed justification for such request:
Please be aware that a request for remission is limited to consideration of the five factors listed
below as they may relate to the reasonableness of the amount of the penalty assessed. Requesting
remission is not the proper procedure for contesting whether the violation(s) occurred or the accuracy

F.
of any of the factual statements contained in the civil penalty assessment document. Because a
remission request forecloses the option of an administrative hearing, such a request must be
accompanied by a waiver of your right to an administrative hearing and a stipulation that no factual or
legal issues are in dispute. Please prepare a detailed statement that establishes why you believe the
civil penalty should be remitted, and submit it to the Division of Water Quality at the address listed
below. In determining whether a remission request will be approved, the following factors shall be
considered:
(1) whether one or more of the civil penalty assessment factors in G.S. 143B-282.1(b) were
wrongfully applied to the detriment of the petitioner;
(2) whether the violator promptly abated continuing environmental damage resulting from
the violation;
(3) whether the violation was inadvertent or a result of an accident;
(4) whether the violator had been assessed civil penalties for any previous violations; or
(5) whether payment of the civil penalty will prevent payment for the remaining necessary
remedial actions.
Please note that all information presented in support of your request for remission must be
submitted in writing. The Director of the Division of Water Quality will review your evidence and
inform you of his decision in the matter of your remission request. The response will provide details
regarding case status, directions for payment, and provision for further appeal of the penalty to the
Environmental Management Commission's Committee on Civil Penalty Remissions (Committee).
Please be advised that the Committee cannot consider information that was not part of the original
remission request considered by the Director. Therefore, it is very important that you prepare a
complete and thorough statement in support of your request for remission.
In order to request remission, you must complete and submit the enclosed "Waiver of Right to
an Administrative Hearing and Stipulation of Facts" form within thirty (30) days of receipt of this
notice. The Division of Water Quality also requests that you complete and submit the enclosed
"Justification for Remission Request." Both forms should be submitted to the following address:
Point Source Compliance/Enforcement Unit
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
t'
3. File a petition for an administrative hearing with the Office of Administrative Hearings:
If you wish to contest any statement in the attached assessment document you must file a
petition for an administrative hearing. You may obtain the petition form from the Office of
Administrative Hearings. You must file the petition with the Office of Administrative Hearings
within thirty (30) days of receipt of this notice. A petition is considered filed when it is received in
the Office of Administrative Hearings during normal office hours. The Office of Administrative
Hearings accepts filings Monday through Friday between the hours of 8:00 a.m. and 5:00 p.m.,
except for official state holidays. The petition may be filed by facsimile (fax) or electronic mail by an

attached file (with restrictions) - provided the signed original, one (1) copy and a filing fee (if a filing
fee is required by NCGS § 15013-23.2) is received in the Office of Administrative Hearings within
seven (7) business days following the faxed or electronic transmission. You should contact the
Office of Administrative Hearings with all questions regarding the filing fee and/or the details of the
filing process. The mailing address and telephone and fax numbers for the Office of Administrative
Hearings are as follows:
Office of Administrative Hearings
6714 Mail Service Center
Raleigh, NC 27699-6714
Tel: [phone], Fax: [phone]
One (1) copy of the petition must also be served on DENR as follows:
Mary Penny Thompson, General Counsel
DENR
1601 Mail Service Center
Raleigh, NC 27699-1601
Please indicate the case number (as found on page one of this letter) on the petition.
Failure to exercise one of the options above within thirty (30) days of receipt of this notice, as
evidenced by an internal date/time received stamp (not a postmark), will result in this matter being
referred to the Attorney General's Office for collection of the penalty through a civil action.
Please be advised that additional penalties may be assessed for violations that occur after the
review period of this assessment. If the violations are of a continuing nature, not related to operation
and/or maintenance problems, and you anticipate remedial construction activities, then you may wish
to consider applying for a Special Order by Consent. If you have any questions about this civil penalty
assessment or a Special Order by Consent, please contact the Water Quality Section staff of the
Mooresville Regional Office at [phone].
i�tZL)
(Date)
ATTACHMENTS
Robert B. Krebs, Regional Supervisor
Surface Water Protection
Mooresville Regional Office
Division of Water Quality
cc: Mooresville Regional Office Compliance File w/ attachments
Raleigh Compliance/Enforcement File w/ attachments
Central Files w/ attachments
rk/ma

F.
Outfall
001
001
Date
Quarter ending 9/30/10
ATTACHMENT A
CASE NO. MV-2010-0033
Parameter Reported Value Monitoring Requirement
Total nitrogen
Quarter ending 9/30/10 Total phosphorus
Denotes civil penalty assessment
None Monitor 1 x/Quarter
None Monitor lx/Quarter

STATE OF NORTH CAROLINA
COUNTY OF CABARRUS
IN THE MATTER OF ASSESSMENT
OF CIVIL PENALTY AGAINST
KBI, LLC
PERMIT NO. NCO047091
DEPARTMENT OF ENVIRONMENT
AND NATURAL RESOURCES
WAIVER OF RIGHT TO AN
ADMINISTRATIVE HEARING AND
STIPULATION OF FACTS
FILE NO. MV-2010-0033
Having been assessed civil penalties totaling $585.06 for violation(s) as set forth in the
assessment document of the Division of Water Quality dated December 22, 2010, the undersigned,
desiring to seek remission of the civil penalties, does hereby waive the right to an administrative
hearing in the above -stated matter and does stipulate that the facts are as alleged in the assessment
document. The undersigned further understands that all evidence presented in support of remission of
this civil penalty must be submitted to the Director of the Division of Water Quality within 30 days of
receipt of the notice of assessment. No new evidence in support of a remission request will be allowed
after 30 days from the receipt of the notice of assessment.
This the
day of
ADDRESS
TELEPHONE
BY

JUSTIFICATION FOR REMISSION REOUEST
DWQ Case Number: MV-2010-0033
Assessed Party: KBI, LLC
County: Cabarrus
Permit Number: NCO047091
Amount Assessed: $585.06
Please use this form when requesting remission of this civil penalty. You must also complete the
"Request For Remission, Waiver of Right to an Administrative Hearing and Stipulation of Facts
form to request remission of this civil penalty. You should attach any documents that you believe
support your request and are necessary for the Director to consider in evaluating your request for
remission. Please be aware that a request for remission is limited to consideration of the five factors
listed below as they may relate to the reasonableness of the amount of the civil penalty assessed.
Requesting remission is not the proper procedure for contesting whether the violation(s) occurred or
the accuracy of any of the factual statements contained in the civil penalty assessment document.
Pursuant to N.C.G.S. § 143B-282.1(c), remission of a civil penalty may be granted only when one or
more of the following five factors applies. Please check each factor that you believe applies to your
case and provide a detailed explanation, including copies of supporting documents, as to why the
factor applies (attach additional pages as needed).
(a) one or more of the civil penalty assessment factors in N.C.G.S. 143B-282.1(b) were
wrongfully applied to the detriment of the petitioner (the assessment factors are listed in the civil
penalty assessment document);
(b) the violator promptly abated continuing environmental damage resulting from the
violation (i.e., explain the steps that you took to correct the violation and prevent future occurrences);
(c) the violation was inadvertent or a result of an accident (i.e., explain why the violation
was unavoidable or something you could not prevent or prepare for);
(d) the violator had not been assessed civil penalties for any previous violations;
_ (e) payment of the civil penalty will prevent payment for the remaining necessary remedial
actions (i. e., explain how payment of the civil penalty will prevent you from performing the activities
necessary to achieve compliance).
EXPLANATION: (use additional pages as necessary)

1)
2)
3)
4)
5)
6)
7)
8)
NORTH CAROLINA DIVISION OF WATER QUALITY
ASSESSMENT FACTORS
Violator:
KBI, LLC
Facility:
Silver Maples WWTP
County:
Cabarrus
Case Number:
MV-2010-0033
Permit Number:
NCO047091
The degree and extent of harm to the natural resources of the State, to the public health, or to private
property resulting from the violation;
No harm has been documented
The duration and gravity of the violation;
The permittee failed to monitor total nitrogen and total phosphorus during the third quarter of 2010
(June -September).
The effect on ground or surface water quantity or quality or on air quality;
The effect on the receiving stream is unknown is monitoring was not completed. There are no limits
associated with total nitrogen and total phosphorus in the permit.
The cost of rectifying the damage;
No damage has been documented.
The amount of money saved by noncompliance;
The amount of money saved by noncompliance is equivalent to the cost to complete total nitrogen
and total phosphorus monitoring (—$125 - $150 for both analyses).
Whether the violation was committed willfully or intentionally;
This is the third quarter in 2010 in which the total nitrogen and total phosphorus monitoring was not
completed. The monitoring was last completed in October 2009.
The prior record of the violator in complying or failing to comply with programs over which the
Environmental Management Commission has regulatory authority; and
There have been 12 previous CPAs for the Silver Maples WWTP during the life of the permit with no
CPAs issued in the past twelve months.
The cost to the State of the enforcement procedures.
The cost to the Mooresville Regional Office was $85.06.
Date Robert B. Krebs, Regional Supervisor
Surface Water Protection
Division of Water Quality

MONITORING REPORT(MR) VIOLATIONS for:
Report Date: 12/07/10 Page: 1 of 20
Permit: %
MRs Between: 9 2010 and
9-2010 Region: Mooresville
Violation Category: Monitoring Violation Program Category: NPDES VWV
Facility Name: %
Param Name: 1%
County: %
Subbasin: % Violation Action: None
Major Minor:
PERMIT: NN�0036269
FACILITY: Water and ewer Auth
ity of Cabarrus County -Roc
COUNT abarrus REGION: Mooresville
River VV. TI,
Monitoring Violatiox
MONIT RING
OUTFALL /
VIOLATION
UNIT O
CALCULATED
REP RT
PPI
LO ATION
PARAMETER
DATE
F
EQUENCY
MEASUR LIMIT VALUE %OVER
IMIT
VIO
TION TYPE
VIOLATION CTION
09 -2 10
001
E uent
BOD, Carbo
aceous 05
09/11/10
5
week
mg/I
Freq ncy Violation
None
Day, 20C
09 -2 10
001
Effl ent
Chlorine, Tot Residual
09/11/10
5
week
ug/I
Frequen Violation
None
09 -2 10
001
Effl ent
Coliform, Feca MF, M-FC
09/11/10
5
X week
#/loom[
Frequency iolation
None
Broth,44.5C
09 -20 0
001
Effl ent
DO, Oxygen, Di solved
09/11/10
5
X week
mg/I
Frequency Viol tion
None
09 -201
001
Effl nt
Nitroggen, Ammon a Total (as
09/11/10
5
week
mg/I
Frequency Violaton
None
N) - Concentratio
09 -201
001
Efflue t
Solids, Total Susp
.nded -
09/11/10
5 X week
mg/I
Frequency Vio tion
None
Concentration
09 -2 0
001
Effluent
Temperature, Wa er Deg.
09/11/10
5 X w ek
deg c
Frequen Violation
None
Centigrade
-2010
001
Effluent
09/11/10
5 X week
Frequency Violation
None
PERMIT: NCO047091 FACILITY: K B I LLC Kurlander Boggs Investments LLC - Silver COUNTY: Cabarrus REGION: Mooresville
Maples Community
Monitoring Violation i"
MONITORING OUTFALL/ VIOLATION
REPORT PPI LOCATION PARAMETER DATE FREQUENCY
UNIT OF
MEASURE
CALCULATED
LIMIT VALUE %OVER LIMIT
09 -2010 001 Effluent Nitrogen, Total (as N) - 09/30/10 Quarterly
mg/I
Concentration
09 -2010 001 Effluent Phosphorus, Total (as P)- 09/30/10 Quarter) y
mg/I
Concentration
VIOLATION TYPE VIOLATION ACTION
Frequency Violation None')
Frequency Violation None J
-------------

Beverly Eaves Perdue
Governor
cc:
MA
Ki L�'Ar FILE
NCDENR
North Carolina Department of Environment and Natural Resources
Mr. Logan Boggs
KBI, LLC
80 South lake Avenue, Suite 719
Pasadena, California 91101
Dear Mr. Boggs:
Division of Water Quality
Coleen H. Sullins
Director
September 28, 2010
Subject: Notice of Violation — Monitoring Violations
Tracking #: NOV-2010-MV-0128
Silver Maples Community WWTP
NPDES Permit No. NCO047091
Cabarrus County
Dee Freeman
Secretary
A review of the January -March 2010 self -monitoring reports for the subject facility revealed monitoring
violations for the following parameters at Outfall 001:
Parameter
Date
Reported Value
Monitoring Requirement
Total nitrogen
Quarter ending 3/31/10
None
IX/quarter
Total phosphorus
Quarter ending 3/31/10
None
1x/quarter
Remedial actions, if not already implemented, should be taken to correct any problems. The Division
of Water Quality may pursue enforcement actions for this and any additional violations. If the violations are of
a continuing nature, not related to operation and/or maintenance problems, and you anticipate remedial
construction activities, then you may wish to consider applying for a Special Order by Consent. You may
contact Ms. Marcia Allocco of this Office for additional information.
If you have questions concerning this matter, please do not hesitate to contact Ms. Allocco or me at
704/663-1699.
Point Source Branch
James Allison, ORC
Sincerely,
lr�lz
Robert B. Krebs
Surface Water Protection
Regional Supervisor
Mooresville Regional Office
Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115
Phone: [phone] Fax: [phone] Customer Service: 1-877.623-6748
Internet: http://portal.nedenr.org/webtwq
An Equal Opportunity 1 Affirmative Action Employer — 30% Recycled/10% Post Consumer paper
NorthCarolina
Nawally

!XtJ;A
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
cc:
MA
September 28, 2010
Mr. Logan Boggs
KBI, LLC
80 South lake Avenue, Suite 719
Pasadena, California 91101
Subject: Notice of Violation — Monitoring Violations
Tracking #: NOV-2010-MV-0129
Silver Maples Community WWTP
NPDES Permit No. NCO047091
Cabarrus County
Dear Mr. Boggs:
Dee Freeman
Secretary
A review of the April -June 2010 self -monitoring reports for the subject facility revealed monitoring
violations for the following parameters at Outfall 001:
Parameter
Date
Reported Value
Monitoring Requirement
Total nitrogen
Quarter ending 6/30/10
None
Ix/quarter
Total phosphorus
Quarter ending 6/30/10
None
Ix/quarter
Remedial actions, if not already implemented, should be taken to correct any problems. The Division
of Water Quality may pursue enforcement actions for this and any additional violations. If the violations are of
a continuing nature, not related to operation and/or maintenance problems, and you anticipate remedial
construction activities, then you may wish to consider applying for a Special Order by Consent. You may
contact Ms. Marcia Allocco of this Office for additional information.
If you have questions concerning this matter, please do not hesitate to contact Ms. Allocco or me at
704/663-1699.
Point Source Branch
James Allison, ORC
Sincerely,
l G q k-7,
Robert B. Krebs
Surface Water Protection
Regional Supervisor
Mooresville Regional Of k;e
Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115
Phone: [phone] Fax: [phone] Customer Service:1-877-623-6748
Internet: http://portal.ncdenr.org/web/wq
An Equal Opportunity 1 Affirmative Action Employer- 300% Recycled110% Post Consumer paper
NorthCarohna
Naturallb,

IV\
JUL 2 9 2010
UtNH-WATEP tQllr,LiiY
PERFORMANCE ANNUAL REPORT
Fiscal Year (July 1, 2009- June 30, 2010)
Silver Maples Estates N
This report generated in compliance with NCDENR requirements.
David B. Pittman, CHMM
702 Moss Creek Drive
Cayce, South Carolina 29033
803-325-5066
AUG — 3

1. Generallnformation
Facility/System Name: Silver Maples Estates
Responsible Entity: Johnathan Boggs
Person in Charge/Contact.• Chester/Clara DeBoard
Applicable Permit(s): NC 0047091
Description of Collection System or Treatment Process:
(1) Bar screen
(2) Grit chamber
(3) Primary clarification
(4) Aeration
(5) Re -aeration
(6) Final clarification
(7) Chlorine contact chamber with tablet chlorination
(8) Effluent flow measurement
(9) Aeration sludge holding tank (aerobic digester)
2. Performance
Overall performance:
The facility has met its NPDES permitted water quality parameters of
BOD(S), pH, fecal coliform, flow, and ammonia (no limit requirement) .
3. Notification
This document is available for the review at the management office of Silver
Maples Estates. A public notification form declaring where the report is
available and who to contact has been issued to all affected residents.

s the responsible entity, do
report is accurate and
tions. For complete details
concerning the compilation of data and information contained in the report,
contact the consultant, David B. Pittman, CHMM.
The information provided in this report is based upon a thorough review of
the ORC (Operator Responsible in Charge) logbook of the facility,
NCDENR and EPA documents and databases pertaining to the facility and
or/permit violations.

AT
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
April 14, 2010
Mr. Logan Boggs
KBI, LLC
80 South Lake Avenue, Suite 719
Pasadena, CA 91101
Subject: Notice of Violation - Effluent Limitations
Tracking #: NOV-2010-LV-0116
Silver Maples Community WWTP
NPDES Permit No. NCO047091
Cabarrus County
Dear Mr. Boggs:
A review of the January 2010 self -monitoring report for the subject facility revealed a violation of the following
parameter:
Pipe Parameter Reported Value Permit Limit
001 flow 0.046 MGD 0.40 MGD
Remedial actions, if not already implemented, should be taken to correct any problems. The Division of Water
Quality may pursue enforcement actions for this and any additional violations. If the violations are of a continuing nature,
not related to operation and/or maintenance problems, and you anticipate remedial construction activities, then you may
wish to consider applying for a Special Order by Consent. You may contact Mr. John Lesley of this Office for additional
information.
If you have questions concerning this matter, please do not hesitate to contact Mr. Lesley or me at 704/663-1699.
Sincerely,
Marcia Allocco
Acting Surface Water Protection
Regional Supervisor
cc: Point Source Branch
Mooresville Regional Office
Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115 NOnT1�1Car011ria
Phone: [phone] \ Fax: [phone] \ Customer Service: 1-877-623-6748 //
Internet: httyllportal nc.denr.org/web/wq Adura��lf
An Equal Opportunity \ Affirmative Action Employer — 50% Recycled/10% Post Consumer paper

IF
AjZA
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
September 8, 2009
Mr. Logan Boggs
KBI, LLC
80 South Lake Avenue, Suite 719
Pasadena, CA 91101
Subject: Compliance Evaluation Inspection
Silver Maples Community WWTP
NPDES Permit No. NCO047091
Cabarrus County, N.C.
Dear Mr. Boggs:
Enclosed is a copy of the Compliance Evaluation Inspection Report for the inspection conducted
at the subject facility on August 28, 2009 by Mr. Wes Bell of this Office. Please advise the facility's
Operator -in -Responsible Charge of our findings by forwarding a copy of the enclosed report.
The inspection revealed several operation and maintenance concerns at this wastewater treatment
system. However, the facility appeared to be adequately treating the wastewater at the time of the
inspection and the MRO Staff were informed that the wastewater treatment system will be connected to a
municipal collection system once the installation of the sewer line has been completed (currently under
construction). Please be advised that the permittee must ensure the facility is properly operated and
maintained to comply with all applicable permit limits. If the treatment system fails to comply with these
permit limits, then immediate corrective actions will have to be implemented. The failure to properly
operate and maintain the wastewater facility can subject the permittee to penalties up to twenty-five
thousand dollars ($25,000.00) per violation, per day.
The report should be self-explanatory; however, should you have questions concerning this
report, please do not hesitate to contact Mrs. Allocco, Mr. Bell, or me at [phone].
Sincerely,
46Y Robert B. Krebs
Surface Water Protection Regional Supervisor
Enclosure:
Inspection report
cc: Chet Deboard, Manager, Silver Maples Community
Cabarrus Health Alliance
Mooresville Regional Office
Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115
Phone: [phone] Fax: [phone] Customer Service: 1-877-62376748 NorthCarohna
Internet: www.ncwaterquality.org
An Equal Opportunity \ Affirmative Action Employer — 50% Recycled/10% Post Consumer paper Nahilrallif

United States Environmental Protection Agency
Form Approved.
EPA Washington, D.C. 20460
OMB No. 2040-0057
Water Compliance inspection Report
Approval expires 8-31-98
Section A: National Data System Coding (i.e., PCS)
Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type
1 I NI 2 15I 31 NCO047091 Ill 121 09/08/28 117 181 CI 19I SI 201 1
Remarks
2,1llllllllllllllllllill111111111111111111111111l6
Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA — - - — --Reserved-----------------
67I 1.5 169 70 14 I 711 NJ 721 NJ 73 W 74 751 I I I I I I 180
Section B: Facility Data
Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include
Entry Time/Date
Permit Effective Date
POTW name and NPDES permit Number)
11:55 AM 09/08/28
09/02/01
Silver Maples Community
Exit Time/Date
Permit Expiration Date
2812 Plantation Rd
Concord NC 28027
01:40 PM 09/08/28
13/11/30
Name(s) of Onsite Representative(s)(Titles(s)/Phone and Fax Number(s)
Other Facility Data
James D Allison/ORC/704-562-7687/
Name, Address of Responsible Official/Title/Phone and Fax Number
Contacted
Logan A Boggs,80 S Lake Ave Pasadena CA 91101//626-795-7755/626440037�
0
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Permit Flow Measurement Operations & Maintenance Records/Reports
Self -Monitoring Program Sludge Handling Disposal Facility Site Review Effluent/Receiving Waters
Laboratory
Section D: Summary of Finding/Comments Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Date
Wesley N Bell G� �}- � � MRO WQ//704-663-1699 Ext.2192/ q q / p y
Si nature of Management CLA Review r . Agency/Office/Phone and Fax Numbers Date
Mac a occo MRO WQ//704-663-1699 Ext.2204/
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.
Page # 1

NPDES
yr/mo/day
31 NCO047091 (11 121 09/08/28 I17
Inspection Type
18ICI
11
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
Page # 2

IF
Permit: NCO047091
Inspection Date: 08/28/2009
Owner - Facility: Silver Maples Community
Inspection Type: Compliance Evaluation
Permit
Yes
No
NA
NE
(If the present permit expires in 6 months or less). Has the permittee submitted a new application?
n
n
■
n
Is the facility as described in the permit?
■
n
n
n
# Are there any special conditions for the permit?
■
n
n
n
Is access to the plant site restricted to the general public?
■
n
n
n
Is the inspector granted access to all areas for inspection?
■
n
n
n
Comment: The renewed permit became effective on 2/1/09 and expires on 11/30/13.
The Division issued a permit correction on 7/14/09 to address an effluent BOD
typographical error (corrected the daily maximum effluent BOD limit to 19.5 mg/1).
Record Keeping
Yes
No
NA
NE
Are records kept and maintained as required by the permit?
■
n
n
n
Is all required information readily available, complete and current?
■
n
n
n
Are all records maintained for 3 years (lab. reg. required 5 years)?
n
n
n
■
Are analytical results consistent with data reported on DMRs?
■
n
n
n
Is the chain -of -custody complete?
■
n
n
n
Dates, times and location of sampling
■
Name of individual performing the sampling
■
Results of analysis and calibration
■
Dates of analysis
■
Name of person performing analyses
■
Transported COCs
■
Are DMRs complete: do they include all permit parameters?
■
n
n
n
Has the facility submitted its annual compliance report to users and DWQ?
■
n
n
n
(If the facility is = or > 5 MGD permitted flow) Do they operate 24/7 with a certified operator on each shift?
n
n
■
n
Is the ORC visitation log available and current?
■
n
n
n
Is the ORC certified at grade equal to or higher than the facility classification?
■
n
n
n
Is the backup operator certified at one grade less or greater than the facility classification?
■
n
n
n
Is a copy of the current NPDES permit available on site?
■
n
n
n
Facility has copy of previous year's Annual Report on file for review?
n
n
n
■
Page # 3

Permit: NCO047091
Inspection Date: 08/28/2009
Owner - Facility: Silver Maples Community
Inspection Type: Compliance Evaluation
Record Keeping Yes No NA NE
Comment: The records reviewed during the inspection were organized and well
maintained. Discharge Monitoring Reports (DMRs) were reviewed for the period July 08
through June 09. A monthly average flow and daily maximum effluent BOD, total
suspended solids, and fecal coliform limit violations were reported in March 09. A daily
maximum effluent fecal coliform violation was also reported in June 09. No effluent total
nitrogen and total phosphorus monitoring was performed for the first and second
quarters of 2009. These violations will be separately addressed by the Division through
the issuances of either an NOV or NOV/civil penalty assessment. The ORC must
ensure all ">" values reported for fecal coliform are properly calculated to determine the
monthly average values. In addition, the ORC must ensure the Backup ORC properly
documents all required documentation during sampling events.
Laboratory
Yes No NA NE
Are field parameters performed by certified personnel or laboratory?
■ n n n
Are all other parameters(excluding field parameters) performed by a certified lab?
■ n n n
# Is the facility using a contract lab?
■ n n n
# Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees Celsius)?
■ n n n
Incubator (Fecal Coliform) set to 44.5 degrees Celsius+/- 0.2 degrees?
n n ■ n
Incubator (BOD) set to 20.0 degrees Celsius +/- 1.0 degrees?
❑ ❑ ■ o
Comment: On -site field analyses (pH, total residual chlorine, temperature) are
performed under laboratory certification #5032 (P & A Testing and Training, Inc.). K &
W Laboratories (Certification #559) has also been contracted to provide analytical
support. The laboratory instrumentation used for the field analyses appeared to be
properly calibrated (and documented).
Effluent Sampling
Yes
No
NA
NE
Is composite sampling flow proportional?
■
n
n
n
Is sample collected below all treatment units?
■
n
n
n
Is proper volume collected?
■
n
n
n
Is the tubing clean?
■
n
n
n
# Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees Celsius)?
■
n
n
n
Is the facility sampling performed as required by the permit (frequency, sampling type representative)?
■
n
n
n
Comment: The subject permit requires effluent composite and grab sampling.
Operations & Maintenance
Yes
No
NA
NE
Is the plant generally clean with acceptable housekeeping?
■
n
n
n
Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable Solids, pH, DO, Sludge ■ n n n
Judge, and other that are applicable?
Page # 4

IF
Permit: NCO047091
Inspection Date: 08/28/2009
Owner - Facility: Silver Maples Community
Inspection Type: Compliance Evaluation
Operations & Maintenance Yes No NA NE
Comment: The permittee and park management staff are planning to connect the
facility to a municipal collection system that is currently under construction. Although
several maintenance issues were noted during the inspection, the facility appeared to
be adequately treating the wastewater. The permittee and operations staff must
ensure that the facility is properly operated and maintained at all times.
Type of bar screen
a.Manual
■
b.Mechanical
n
Are the bars adequately screening debris?
■
n
n
n
Is the screen free of excessive debris?
■
n
n
n
Is disposal of screening in compliance?
■
n
n
n
Is the unit in good condition?
n
■
n
n
Comment: The facility uses a coarse bar screen for the removal of larger
debris/objects.
Grit Removal
Yes
No
NA
NE
Type of grit removal
a.Manual
■
b. Mechanical
n
Is the grit free of excessive organic matter?
■
n
n
In
Is the grit free of excessive odor?
■
n
n
n
# Is disposal of grit in compliance?
■
n
n
n
Comment:
Primary Clarifier
Yes
No
NA
NE
Is the clarifier free of black and odorous wastewater?
■
n
In
n
Is the site free of excessive buildup of solids in center well of circular clarifier?
❑
n
■
Are weirs level?
n
■
n
n
Is the site free of weir blockage?
■
n
n
n
Is the site free of evidence of short-circuiting?
n
■
n
n
Is scum removal adequate?
In
n
■
n
Is the site free of excessive floating sludge?
n
■
n
n
Is the drive unit operational?
n
n
■
n
Page # 5

Permit: NC0047091
Inspection Date: 08/28/2009
Owner - Facility: Silver Maples Community
Inspection Type: Compliance Evaluation
Primary Clarifier Yes No NA NE
Is the sludge blanket level acceptable? ❑ ■ ❑ n
Is the sludge blanket level acceptable? (Approximately ''%of the sidewall depth) ❑ ■ n ❑
Comment: The clarifier weir was unlevel and solids were observed going over the
weirs.
Aeration Basins Yes No NA NE At
Mode of operation
Type of aeration system
Diffused
Is the basin free of dead spots?
■
n
n
n
Are surface aerators and mixers operational?
❑
❑
■
❑
Are the diffusers operational?
■
n
n
n
Is the foam the proper color for the treatment process?
■
n
n
n
Does the foam cover less than 25% of the basin's surface?
■
❑
❑
❑
Is the DO level acceptable? ■ n n n
Is the DO level acceptable?(1.0 to 3.0 mg/1) ■ n n n
Comment: The facility is equipped with six aeration basins operated in series. An air
leakage was detected in one of the air distribution pipes for an aeration basin. This air
leakage should be repaired as soon as possible.
Secondary Clarifier
Yes
No
NA
NE
Is the clarifier free of black and odorous wastewater?
■
n
n
n
Is the site free of excessive buildup of solids in center well of circular clarifier?
❑
❑
■
❑
Are weirs level?
n
■
n
n
Is the site free of weir blockage?
■
n
n
n
Is the site free of evidence of short-circuiting?
■
n
n
n
Is scum removal adequate?
n
■
n
n
Is the site free of excessive floating sludge?
■
n
n
n
Is the drive unit operational?
n
n
■
n
Is the return rate acceptable (low turbulence)?
■
n
n
n
Is the overflow clear of excessive solids/pin floc?
■
n
n
n
Is the sludge blanket level acceptable? (Approximately % of the sidewall depth)
■
n
n
n
Comment: The clarifier weir was unlevel and the scum removal system was not
operating properly due to the shifting of the concrete structure.
Page # 6

FF
Permit: NC0047091
Inspection Date: 08/28/2009
Owner - Facility: Silver Maples Community
Inspection Type: Compliance Evaluation
Disinfection -Tablet Yes No NA NE
Are tablet chlorinators operational? ■ n n n
Are the tablets the proper size and type? ■ n n n
Number of tubes in use? 2
Is the level of chlorine residual acceptable?
■
n
n
n
Is the contact chamber free of growth, or sludge buildup?
■
n
n
n
Is there chlorine residual prior to de -chlorination?
■
n
n
n
Comment:
De -chlorination
Yes
No
NA
NE
Type of system ?
Tablet
Is the feed ratio proportional to chlorine amount (1 to 1)?
■
n
n
n
Is storage appropriate for cylinders?
n
n
■
n
# Is de -chlorination substance stored away from chlorine containers?
■
n
n
n
Comment:
Are the tablets the proper size and type?
■
n
n
n
Are tablet de -chlorinators operational?
■
n
n
n
Number of tubes in use?
1
Comment:
Flow Measurement - Effluent
Yes
No
NA
NE
# Is flow meter used for reporting?
■
n
n
n
Is flow meter calibrated annually?
■
n
n
n
Is the flow meter operational?
■
n
n
n
(If units are separated) Does the chart recorder match the flow meter?
n
n
■
n
Comment: The cable type flow meter (with strip chart recording) is calibrated on an
annual basis. The flow meter was last calibrated on 4/14/09 by Horizon Engineering &
Consulting, Inc.
Effluent Pipe Yes No NA NE
Is right of way to the outfall properly maintained? n ■ n n
Are the receiving water free of foam other than trace amounts and other debris? n n n ■
If effluent _(diffuser pipes are required) are they operating properly? n n ■ n
Page # 7

Permit: NC0047091
Inspection Date: 08/28/2009
Owner - Facility: Silver Maples Community
Inspection Type: Compliance Evaluation
Effluent Pipe
Comment: The effluent appeared clear with no floatable solids or foam. The path to
the outfall was heavily vegetated. The facility staff must ensure an accessible path to
the outfall location is maintained at all times.
Aerobic Digester
Is the capacity adequate?
Is the mixing adequate?
Is the site free of excessive foaming in the tank?
# Is the odor acceptable?
# Is tankage available for properly waste sludge?
Comment: The "refilling" of the aerobic digestor from one of the aeration basins has
not been resolved.
■ n n n
nnn■
■nnn
■ n n n
■nnn
Page # 8

Allocco, Marcia
From:
Weeden, Jovonah
Sent:
Tuesday, August 04, 2009 8:12 AM
To:
Krebs, Rob
Cc:
Allocco, Marcia
Subject:
Civil Penalties
[Me
`
The following civil penalty(ies) have been paid and closed out for your region Yesterday:
Case #:
LM-2009-0031
Permit#:
NC0076066
Closed Date:
08/03/2009
Facility:
Long Creek WWTP
Check#:
061289
Amount:
$1,035.30
Case #:
DV-2009-0020
Pennit#:
WQCS00190
Closed Date:
08/03/2009
Facility:
Oakboro Collection System
Check#:
2177
Amount:
$1,096.35
Case #:
LNI-2009-0033
Permit#:
N CO047091
Closed Date:
08/03/2009
Facility:
Silver Maples Community
Check#:
000593
Amount:
$383.64
Case #:
LR-2009-0007
Permit#:
NC0051918
Closed Date:
LR-2009-0007
Facility:
Cleveland County WTP
Check-#:
43403
Amount:
$1,100.0()
Case #:
LV-2009-0204
Permit#:
NC0074012
Closed Date:
08/03/2009
Facility:
Forney Creek WWTP
Check#:
023064
Amount:
$:1,085.30
1

F
Beverly Eaves Perdue
Governor
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Coleen H. Sullins
Director
July 15, 2009
CERTIFIED MAIL 70071490 0004 4510 2381
RETURN RECEIPT REQUESTED
Mr. Logan Boggs
KBI, LLC
80 South Lake Ave., Suite 719
Pasadena, California 91101
SUBJECT: Notice of Violation and Assessment of Civil
Penalty for Violations of N.C. General Statute
143-215.1(a)(6) and NPDES Permit No. NCO047091
Silver Maples Community WWTP
Cabarrus County
Case No. LM-2009-0033
Dear Mr. Boggs:
Dee Freeman
Secretary
This letter transmits a Notice of Violation and assessment of civil penalty in the amount of
$383.64 ($300.00 civil penalty + $83.64 enforcement costs) against KBI, LLC.
This assessment is based upon the following facts: A review has been conducted of the self -
monitoring data reported for March 2009. This review has shown the subject facility to be in violation
of the discharge limitations and monitoring requirements found in NPDES Permit No. NCO047091.
The violations are summarized in Attachment A to this letter.
Based upon the above facts, I conclude as a matter of law that KBI, LLC violated the terms,
conditions, or requirements of NPDES Permit No. NCO047091 and North Carolina General Statute
(G.S.) 143-215.1(a)(6) in the manner and extent shown in Attachment A. A civil penalty may be
assessed in accordance with the maximums established by G.S. 143-215.6A(a)(2).
Based upon the above findings of fact and conclusions of law, and in accordance with authority
provided by the Secretary of the Department of Environment and Natural Resources and the Director
of the Division of Water Quality, I, Robert B. Krebs, Surface Water Protection Regional Supervisor
for the Mooresville Region, hereby make the following civil penalty assessment against KBI, LLC:
Mooresville Regional Office
Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115 One
Phone: [phone] Fax: [phone] + Customer Service:1-877.623-6748 NorthCarolliin/a
l�raf�tLlf
Internet: www.ncwaterquality.org N%t

100.00 For 1 of the one (1) violation of G.S. 143-215.1(a)(6)
and NPDES Permit No. NCO047091, by discharging waste
into the waters of the State in violation of the permit daily
maximum effluent limit for BOD.
$ 100.00 For 1 of the one (1) violation of G.S. 143-215.1(a)(6)
and NPDES Permit No. NCO047091, by discharging waste
into the waters of the State in violation of the permit daily
maximum effluent limit for fecal coliform.
100.00 For 1 of the one (1) violation of G.S. 143-215.1(a)(6)
and NPDES Permit No. NCO047091, by discharging waste
into the waters of the State in violation of the permit daily
maximum effluent limit for TSS.
$ 0.00 For 1 of the one (1) violation of G.S. 143-215.1(a)(6)
and NPDES Permit No. NCO047091, by discharging waste
into the waters of the State in violation of the permit
monthly average effluent limit for flow.
0.00
$ 0.00
$ 300.
$ 83.64
$ 383.64
For 1 of one (1) failure to monitor for total nitrogen
quarterly in violation of the terms of NPDES Permit No.
NC47091.
For 1 of one (1) failure to monitor for total phosphorus
quarterly in violation of the terms of NPDES Permit No.
NC47091.
TOTAL CIVIL PENALTY
Enforcement costs.
TOTAL AMOUNT DUE
Pursuant to G.S. 143-215.6A(c), in determining the amount of the penalty I have taken into
account the Findings of Fact and Conclusions of Law and the factors set forth at G.S. 143B-282. I (b),
which are:
(1) The degree and extent of harm to the natural resources of the State, to the public health,
or to private property resulting from the violations;
(2) The duration and gravity of the violations;
(3) The effect on ground or surface water quantity or quality or on air quality;
(4) The cost of rectifying the damage;
(5) The amount of money saved by noncompliance;
(6) Whether the violations were committed willfully or intentionally;

(7) The prior record of the violator in complying or failing to comply with programs over
which the Environmental Management Commission has regulatory authority; and
(8) The cost to the State of the enforcement procedures.
Within thirty days of receipt of this notice, you must do one of the following:
Submit payment of the penalty:
Payment should be made directly to the order of the Department of Environment and
Natural Resources (do not include waiver form). Payment of the penalty will not
foreclose further enforcement action for any continuing or new violation(s).
Please submit payment to the attention of:
Point Source Compliance/Enforcement Unit
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
N•
2. Submit a written request for remission including a detailed justification for such
request:
Please be aware that a request for remission is limited to consideration of the five factors
listed below as they may relate to the reasonableness of the amount of the penalty
assessed. Requesting remission is not the proper procedure for contesting whether the
violation(s) occurred or the accuracy of any of the factual statements contained in the
civil penalty assessment document. Because a remission request forecloses the option of
an administrative hearing, such a request must be accompanied by a waiver of your right
to an administrative hearing and a stipulation that no factual or legal issues are in dispute.
Please prepare a detailed statement that establishes why you believe the civil penalty
should be remitted, and submit it to the Division of Water Quality at the address listed
below. In determining whether a remission request will be approved, the following
factors shall be considered:
(1) whether one or more of the civil penalty assessment factors in G.S. 143B-282.1(b)
were wrongfully applied to the detriment of the petitioner;
(2) whether the violator promptly abated continuing environmental damage resulting
from the violation;
(3) whether the violation was inadvertent or a result of an accident;
(4) whether the violator had been assessed civil penalties for any previous violations;
or
(5) whether payment of the civil penalty will prevent payment for the remaining
necessary remedial actions.

ki
Please note that all information presented in support of your request for remission must
be submitted in writing. The Director of the Division of Water Quality will review your
evidence and inform you of his decision in the matter of your remission request. The
response will provide details regarding case status, directions for payment, and provision
for further appeal of the penalty to the Environmental Management Commission's
Committee on Civil Penalty Remissions (Committee). Please be advised that the
Committee cannot consider information that was not part of the original remission
request considered by the Director. Therefore, it is very important that you prepare a
complete and thorough statement in support of your request for remission.
In order to request remission, you must complete and submit the enclosed "Waiver of
Right to an Administrative Hearing and Stipulation of Facts" form within thirty (30) days
of receipt of this notice. The Division of Water Quality also requests that you complete
and submit the enclosed "Justification for Remission Request." Both forms should be
submitted to the following address:
Point Source Compliance/Enforcement Unit
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
File a petition for an administrative hearing with the Office of Administrative
Hearings:
If you wish to contest any statement in the attached assessment document you must file a
petition for an administrative hearing. You may obtain the petition form from the Office
of Administrative Hearings. You must file the petition with the Office of Administrative
Hearings within thirty (30) days of receipt of this notice. A petition is considered filed
when it is received in the Office of Administrative Hearings during normal office hours.
The Office of Administrative Hearings accepts filings Monday through Friday between
the hours of 8:00 a.m. and 5:00 p.m., except for official state holidays. The original and
one (1) copy of the petition must be filed with the Office of Administrative Hearings.
The petition may be faxed — provided the original and one copy of the document is
received in the Office of Administrative Hearings within five (5) business days following
the faxed transmission. The mailing address for the Office of Administrative Hearings is:
Office of Administrative Hearings
6714 Mail Service Center
Raleigh, North Carolina 27699-6714
Telephone: [phone] Facsimile: [phone]
A copy of the petition must also be served on DENR as follows:
Ms. Mary Penny Thompson, General Counsel
Department of Environment and Natural Resources

1601 Mail Service Center
Raleigh, North Carolina 27699-1601
Please indicate the case number (as found on page one of this letter) on the petition.
Failure to exercise one of the options above within thirty (30) days of receipt of this letter, as
evidenced by an internal date/time received stamp (not a postmark), will result in this matter
being referred to the Attorney General's Office for collection of the penalty through a civil
action.
Please be advised that additional penalties may be assessed for violations that occur after the
review period of this assessment. If the violations are of a continuing nature, not related to
operation and/or maintenance problems, and you anticipate remedial construction activities, then
you may wish to consider applying for a Special Order by Consent. If you have any questions
about this civil penalty assessment or a Special Order by Consent, please contact the Water
Quality Section staff of the Mooresville Regional Office at 704/663-1699.
(Date)
ATTACHMENTS
' ?14 n Its
Robert B. Krebs
Regional Supervisor
Surface Water Protection
Mooresville Regional Office
Division of Water Quality
cc: Water Quality Regional Supervisor w/ attachments
Compliance/Enforcement File w/ attachments
Central Files w/ attachments
rb/ma

Outfall
001
001
001
001
001
001
ATTACHMENT A
CASE NO. LM-2009-0033
Date
Parameter
3/11/09
BOD
3/11/09
Fecal coliform
3/11/09
TSS
3/31/09
Flow
3/31/09
Total nitrogen
3/31/09
Total phosphorus
* Denotes civil penalty assessment
ReDorted Value
31.0 mg/L*
>600/100 mL*
63 mg/L*
0.046 MGD
None
None
Permit Limit
19.5 mg/L (Daily maximum)
400/100 mL (Daily maximum)
45.0 mg/L (Daily maximum)
0.040 MGD (Monthly average)
Monitor 1 x/Quarter
Monitor 1 x/Quarter

I
STATE OF NORTH CAROLINA
COUNTY OF CABARRUS
IN THE MATTER OF ASSESSMENT
OF CIVIL PENALTY AGAINST
KBI, LLC
PERMIT NO. NCO047091
DEPARTMENT OF ENVIRONMENT
AND NATURAL RESOURCES
WAIVER OF RIGHT TO AN
ADMINISTRATIVE HEARING AND
STIPULATION OF FACTS
FILE NO. LM-2009-0033
Having been assessed civil penalties totaling $383.64 for violation(s) as set forth in the
assessment document of the Division of Water Quality dated July 15, 2009, the undersigned, desiring
to seek remission of the civil penalties, does hereby waive the right to an administrative hearing in the
above -stated matter and, does stipulate that the facts are as alleged in the assessment document. The
undersigned further understands that all evidence presented in support of remission of this civil
penalty must be submitted to the Director of the Division of Water Quality within 30 days of receipt of
the notice of assessment. No new evidence in support of a remission request will be allowed after 30
days from the receipt.of the notice of assessment.
This the day of , 2009
BY
ADDRESS
TELEPHONE

JUSTIFICATION FOR REMISSION REQUEST
DWQ Case Number: LM-2009-0033
Assessed Party: KBI, LLC
County: Cabarrus
Permit Number: NC0047091
Amount Assessed: $383.64
Please use this form when requesting remission of this civil penalty. You must also complete the
"Request For Remission Waiver of Right to an Administrative Hearing, and Stipulation of Facts"
form to request remission of this civil penalty. You should attach any documents that you believe
support your request and are necessary for the Director to consider in evaluating your request for
remission. Please be aware that a request for remission is limited to consideration of the five factors
listed below as they may relate to the reasonableness of the amount of the civil penalty assessed.
Requesting remission is not the proper procedure for contesting whether the violation(s) occurred or
the accuracy of any of the factual statements contained in the civil penalty assessment document.
Pursuant to N.C.G.S. § 143B-282.1(c), remission of a civil penalty may be granted only when one or
more of the following five factors applies. Please check each factor that you believe applies to your
case and provide a detailed explanation, including copies of supporting documents, as to why the
factor applies (attach additional pages as needed).
(a) one or more of the civil penalty assessment factors in N.C.G.S. 143B-282.1(b) were
wrongfully pplied to the detriment of the petitioner (the assessment factors are listed in the civil
penalty assessment document);
(b) the violator promptly abated continuing environmental damage resulting from the
violation (i.e., explain the steps that you took to correct the violation and prevent future occurrences);
(c) the violation was inadvertent or a result of an accident (i.e., explain why the violation
was unavoidable or something you could not prevent or prepare for);
(d) the violator had not been assessed civil penalties for any previous violations;
_ (e) payment of the civil penalty will preventpayment for the remaining necessary remedial
actions (i.e., explain how payment of the civil penalty will prevent you from performing the activities
necessary to achieve compliance).
EXPLANATION: (use additional pages as necessary)

NORTH CAROLINA DIVISION OF WATER QUALITY
Violator: KBI. LLC
Facility: Silver Maples Community WWTP
County: Cabarrus
Case Number: LM-2009-0033
Permit Number: NCO047091
ASSESSMENT FACTORS
1) The degree and extent of harm to the natural resources of the State, to the public health, or to
private property resulting from the violation;
The BOD concentration of 31 mg/L on March 11, 2009, exceeded the daily maximum permit limit of
19.5 mg/L. The fecal coliform concentrations of > 600 CFU/100 mL on March 11, 2009, exceeded the
daily maximum permit limit of 400 CFU/100 mL. The TSS concentration of 63 mg/L on March 11,
2009, exceeded the daily maximum permit limit of 45.0 mg/L. The monthly average flow of 0.046
MGD exceeded the permit limit of 0.040 MGD.
The NCO047091 permit requires that total nitrogen and total phosphorus be monitored once per
quarter and there was no monitoring of either parameter during the first quarter of 2009 ending March
31, 2009.
2) The duration and gravity of the violation;
The BOD daily maximum permit limit was exceeded by 59% and the fecal coliform daily maximum
concentration was exceeded by a minimum of 50%. The TSS daily maximum concentration was
exceeded by 40% and the monthly average flow limit was exceeded by 13.8%.
3) The effect on ground or surface water quantity or quality or on air quality;
The effect on the receiving stream is unknown as neither BOD, fecal coliform, nor TSS are measured
in -stream. BOD is treated as an in -stream toxicant by the State of North Carolina. BOD is an
oxygen -consuming waste and therefore increased concentrations could reduce the amount of oxygen
available to aquatic organisms. Fecal coliform is an indicator species for possible pathogens and
increased levels can signal human health hazards. Increased suspended solids (turbidity) increase
the water temperature, thus reducing the amount of oxygen in water harming aquatic life. They also
reduce the amount of natural sunlight that penetrates through the water, further decreasing oxygen
production and photosynthesis. In addition, high levels of solids can kill fish by clogging their gills,
lowering their resistance to disease, and smothering their eggs.
4) The cost of rectifying the damage;
The cost is unknown.
5) The amount of money saved by noncompliance;
The amount of money saved by noncompliance is unknown.

6) Whether the violation was committed willfully or intentionally;
The Division of Water Quality has no evidence that the violations were committed willfully or
intentionally but the permittee notes that the Back-up Operator was in charge of the plant during the
violations and that their O&M caused the violations. The ORC noted in a phone conversation on July
14, 2009, that the permittee has not forwarded a copy of the new permit which resulted in the
monitoring violations for total nitrogen and total phosphorus.
7) The prior record of the violator in complying or failing to comply with programs over which the
Environmental Management Commission has regulatory authority; and
There has been eleven other Civil Penalty Assessments (CPAs) against for Silver Maples Community
WWTP during the life of the permit with no CPAs issued in the past twelve months.
8) The cost to the State of the enforcement procedures.
The cost to the Mooresville Regional Office was $83.64.
Date RO Supervisor
Division of Water Quality

Report Dale: 07/14/09 Page: 3 of 19
MONITORING REPORT(MR) VIOLATIONS for:
° MRs Between: 3-2009 and 3-2009 Region: Mooresville
Permit: /o
Facility Name: %° Param Name: % County: %°
Violation Category: Limit Violation Program Category: NPDES VWV
Subbasin: % Violation Action: %
Major Minor:
PERMIT: NCO035033
FACILITY: Carolina Water Service Inc Of NC - Cabarrus Woods
COUNTY: Cabarrus
REGION: Mooresville
WWTP
Limit Violation
MONITORING OUTFALL / VIOLATION UNIT OF
DATE FREQUENCY MEASURE
REPORT PPI LOCATION PARAMETER
03 -2009 001 Effluent Chlorine, Total Residual 03/31/09 3 X week ug/I
CALCULATED
LIMIT VALUE
18 32
VIOLATION TYPE VIOLATION ACTION
Daily Maximum Exceeded No Action, BPJ
PERMIT: NCO047091
FACILITY: K B I LLC Kurlander Boggs Investments LLC - Silver
Maples Community
COUNTY: Cabarrus
REGION: Mooresville
��`�
� � �
In ►�
!�'-t't�Y'Il'�
Limit Violation
`�
MONITORING OUTFALL
REPORT PPI
03 -2009 001
LOCATION
Effluent
PARAMETER
BOD, 5-Day (20 Deg. C)
VIOLATION
DATE
03/11/09
FREQUENCY
Weekly
UNIT OF
MEASURE LIMIT
mg/I 19.5
CALCULATED U
VALUE L VIOLATION TYPE
31 5Daily Maximum Exceeded
VIOLATION ACTION
None
03 -2009 001
03 -2009 001
Effluent
Effluent
Coliform, Fecal MF, M-FC
Broth,44.5C
Flow, in conduit or thru
treatment plant
03/11/09
03/31/09
Weekly
Continuous
#/100ml 400
mgd 0.04
6007150 Daily Maximum Exceeded
0.046 �? r"`� Monthly Average Exceeded
None ctj j -
None —'
03 -2009 001 Effluent
Solids, Total Suspended 03/11/09
Weekly
mg/I
45 63 4G
Dail Maximum Exceeded None * t
y
T f 10 f
*
PERMIT: NCO051632
FACILITY: Carolina Water Service Inc Of NC - Huntwick WWTP
COUNTY: Cabarrus
REGION: Mooresville
Limit Violation
MONITORING OUTFALL /
VIOLATION
DATE
FREQUENCY
UNIT OF
MEASURE
CALCULATED
LIMIT VALUE
VIOLATION TYPE VIOLATION ACTION
REPORT PPI LOCATION
PARAMETER
03 -2009 001 Effluent
Chlorine, Total Residual 03/11/09
2 X week
ug/I
28 40
Daily Maximum Exceeded No Action, BPJ

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Coleen H. Sullins, Director
Division of Water Quality
October 22, 2008
KBI, LLC
80 South Lake, Suite 719
Pasadena, CA 91101
Subject: Draft NPDES Permit NCO047091
Silver Maples Community WWTP
Cabarrus County
Dear Mr. Boggs:
Enclosed with this letter is a copy of the draft permit for your facility. Please review the draft very carefully to
ensure thorough understanding of the conditions and requirements it contains. The following procedure has been recently
implemented by DWQ:
➢ Total residual chlorine (TRC) compliance level changed to 50ug/L. Effective March 1, 2008, the
Division received EPA approval to allow 50 ug/L TRC compliance level. This change is due to
analytical difficulties with TRC measurements. Facilities will be still be required to report actual
results on their monthly discharge monitoring report (DMR) submittals, but for compliance
purposes, all TRC values below 50 ug/L will be treated as zero. A footnote regarding this change
has been added to the effluent limitations page(s) in the draft permit.
The draft permit contains the following changes from your current permit:
Monitoring Additions
➢ Total Phosphorus
➢ Total Nitrogen
Reporting requirements
➢ Addition of A (2) Connection notification and permit rescission.
Concurrent with this transmittal, the Division will solicit public comment on this draft as required by the EPA
by publishing a notice in newspapers having circulation in the general Cabarrus County area. Should you wish to
correct errors or provide comments regarding this draft please contact the DENR / DWQ / NPDES Program no later
than 30 days after receiving this document.
Following the 30-day public comment period, the Division will review all pertinent comments and take
appropriate action prior to issuing a final NPDES permit. If you have questions concerning the draft permit for your
facility, please contact me by e-mail ([e-mail]) or at [phone].
Respectfully, �y
Bob Guerra
NPDES Unit, Western Program
Enclosure: NPDES Permit NCO047091 (DRAFT)
cc: Surface Water Protection
NPDES Unit
Silver Maples Mobile Estates
2812 Plantation Road
Concord, NC 28027
Mailing Address Phone [phone]
1617 Mail Service Center Fax [phone]
Raleigh, NC 27699-1617
RECEIVEL4
OCT 2 3 2008
�'✓ IJ L 1 '1
DWQ-Surface Water Prates"yam
Location One
NorthCarolina
Raleigh,
N. Salisbury 11vatur ilk
Raleigh, NC 27604
Internet: www.ncwaterQuality.org Customer Service 1-877-623-6748
An Equal Opportunity/Affirmative Action Employer — 50% Recycled/100/o Post Consumer Paper

IrrPermit NCO047091
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF ENVIRONMENTAL MANAGEMENT
PFRMTT
TO DISCHARGE WASTEWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provisions of North Carolina General Statute 143-
215.1, other lawful standards and regulations promulgated and adopted by the
North Carolina Environmental Management Commission, and the Federal
Water Pollution Control Act, as amended,
KBI, LLC
is hereby authorized to discharge wastewater from a facility located at the
Silver Maples` Community WWTP
2812 Plantation Road
Concord
Cabarrus County
to receiving waters designated as the Rocky River in the Yadkin -Pee Dee River Basin,
in accordance with effluent limitations, monitoring requirements, and other
conditions set forth in Parts I, Il, III and IV hereof.
This permit shall become effective xxx, 08.
This permit and authorization to discharge shall expire at midnight on xxx,
2013.
Signed this day xxxx, 08.
DRAFT
Coleen H. Sullins, Director
Division of Water Quality
By Authority of the Environmental Management Commission

IrrPermit NCO047091
SUPPLEMENT TO PERMIT COVER SHEET
All previous NPDES Permits issued to this facility, whether for operation or
discharge are hereby revoked. As of this permit issuance, any previously
issued permit bearing this number is no longer effective. Therefore, the
exclusive authority to operate and discharge from this facility arises under the
permit conditions, requirements, terms, and provisions included herein.
KBI, LLC is hereby authorized to:
1. Continue to operate an existing 0.040 MGD wastewater treatment facility
that includes the following components:
➢ Bar screen
➢ Grit / storage tank
➢ Primary clarifier
➢ Aeration/Reaeration
➢ Final clarification
➢ Aerated sludge holding tank
➢ Chlorination
➢ Dechlorination
➢ Effluent flow measurement
2. This facility is operating at 2812 Plantation Road, located at the Silver
Maples Mobile Estates in Cabarrus County

Permit NCO047091
(1) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS
During the period beginning on the effective date of this permit and lasting until expiration, the
Permittee is authorized to discharge treated wastewater from outfall 001. Such discharges shall
be limited and monitored by the Permittee as specified below:
PARAMETER
LIMITS
MONITORING REQUIREMENTS
Monthly
Average
Daily
Maximum
Measurement
Frequency
Sample Type
Sample
Location
Flow
0.040 MGD
Continuous
Recording
Influent or
Effluent
BOD, 5-day, 20°C
13.0 m L
9.5 m L
Weekly
Composite
Effluent
Total Suspended
Solids
30.0 mg/L
45.0 mg/L
Weekly
Composite
Effluent
NH3 as N
2 Month
Com osite
Effluent
Fecal Coliform
eometric mean
200/ 100 ml
400/ 100 ml
Weekly
Grab
Effluent
pH1
Weekly
Grab
Effluent
Temperature
Weekly
Grab
Effluent
Total Residual
Chlorine2
28.0 µg/L
2/Week
Grab
Effluent
Total Phosphorus TP
Quarterly
Grab
Effluent
Total Nitrogen TN
Quarterly
Grab
Effluent
Footnotes:
1. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units.
2. The Division shall consider all effluent TRC values reported below 50 ug/1 to be in
compliance with the permit. However, the Permittee shall continue to record and
submit all values reported by a North Carolina certified laboratory (including field
certified), even if these values fall below 50 ug/l.
There shall be no discharge of floating solids or visible foam in other than
trace amounts.
A. (2.) Connection notification and rescission request.
Facility is required to notify Mooresville Regional Office and the NPDES Unit in
Raleigh when the following events occur:
1. Silver Maples Mobile Estates is connected to the City Water and Sewer lines.
2. Silver Maples Mobile Home Park is no longer discharging treated wastewater
to the Rocky River.
.7091 be rescinded.
i

PITCO
260 Hemingway Lane
Fort Mill, SC 29708
803.548.5909/704.562.7687
Silver Maples Estates
NCO047091
Cabarrus Co.
On August 27,2008 the wastewater treatment was completely submersed under
water from the Rocky River. This occurred after the area received 8-10 inches of rain in a
24 hour period. This was an act of nature completely out of anyones control. The facility
will be cleaned up and reseeded if necessary.
Please call me if you have any questions.
I notified Mr. Leslie of the situation August 27, 2008.
Sincerely,
James U. Allison
ORC
cc: Mr. Chet DeBoard
�liwt�E,fVED
AUG 2 9 2008
M-Surf o : Wdibr Protection

Michael F. Easley, Governor
William G. Ross Jr_, Secretary
North Carolina Department of Environment and Natural Resources
J
r
Coleen H. Sullins, Director
Division of Water Quality
January 3, 2008
LOGAN BOGGS
SILVER MAPLE MOBILE ESTATES
2912 PLANTATION RD
CONCORD NC 28027
SUBJECT: Payment Acknowledgment
Civil Penalty Assessment
Silver Maples Community
Permit Number: NCO047091
Case Number: LV-2007-0484
Cabarrus County
Dear Mr. Boggs:
J",N — 7 2enQ
NC DENR MRO
DWQ-surface Water Protection
This letter is to acknowledge receipt of check number 000058 in the amount of $283.89 received
from you dated December 28, 2007. This payment satisfies in full the above civil assessment
levied against the subject facility, and this case has been closed. Payment of this penalty in no way
precludes future action by this Division for additional violations of the applicable Statutes,
Regulations, or Permits.
If you have any questions, please call Robert L Sledge at 919-733-5083 Ext.547.
Sincerely,
Dina Sprinkle
cc: Enforcement File #: LV-2007-0484
DWQ Mooresville Regional Office Supervisor
Central Files
NorthCarolina
Naturally
1617 Mail Service Center Raleigh, NC 27699-1617 [phone] Customer Service 1 800 623-7748

KBI, LLC
DBA SILVER MAPLES COMMUNITY
2812 PLANTATION ROAD
CONCORD, NC 28027
704/786-5577
BANK OF AMERICA
880 E. COLORADO BLVD.
PASADENA, CA 91101
24-7038
3230
Date Check No. Check Amount
12/28/2007 000058 $283.89
Two Hundred Eighty Three AND 89/100 Dollars
Pay to the order of: VOID IF NOT CASHED WITHIN 90 DAYS WITHIN DATE OF ISSUE
POINT SOURCE COMPLIANCE/ENFORCEMEN'
DIVISION OF WATER QUALITY
1617 MAIL SERVICE CENTER
RALEIGH, NC 27699-1617

OF wH�F9
� r
O �
December 13, 2007
CERTIFIED MAIL 7006 2760 00018497 4731
RETURN RECEIPT REQUESTED
Mr. Logan A Boggs
Silver Maples Community
2812 Plantation Road
Harrisburg, North Carolina 28027
Dear Mr. Boggs:
Michael F. Easley, Governor `
William G. Ross Jr., Secretary/
North Carolina Department of Environment and Natural Resour �
Coteen Sullins. Direct
44
Division of Water Quality
SUBJECT: Notice of Violation and Assessment of Civil
Penalty for Violations of N.C. General Statute
143-215. 1 (a)(6) and NPDES Permit No. NCO047091
Silver Maples Community WWTP
Cabarrus County
Case No. LV-2007-0484
This letter transmits a Notice of Violation and assessment of civil penalty in the amount
of $283.89 ($200.00 civil penalty + $83.89 enforcement costs) against Silver Maples
Community.
This assessment is based upon the following facts: A review has been conducted of the
self -monitoring data reported for March 2007. This review has shown the subject facility to be in
violation of the discharge limitations found in NPDES Permit No. NCO047091. The violations
are summarized in Attachment A to this letter.
Based upon the above facts, I conclude as a matter of law that Silver Maples Community
violated the terms, conditions, or requirements of NPDES Permit No. NCO047091 and North
Carolina General Statute (G.S.) 143-215. 1 (a)(6) in the manner and extent shown in Attachment
A. A civil penalty may be assessed in accordance with the maximums established by G.S. 143-
215.6A(a)(2).
Based upon the above findings of fact and conclusions of law, and in accordance with
authority provided by the Secretary of the Department of Environment and Natural Resources
and the Director of the Division of Water Quality, I, Robert B. Krebs, Surface Water Protection
Regional Supervisor for the Mooresville Region, hereby make the following civil penalty
assessment against Silver Maples Community:

11
$ 100.00 For _1_ of the one (1) violation of G.S. 143-
215. 1 (a)(6) and NPDES Permit No. NCO047091, by
discharging waste into the waters of the State in
violation of the permit daily maximum effluent
limit for BOD.
$ 100.00 For _1_ of the one (1) violation of G.S. 143-
215. 1 (a)(6) and NPDES Permit No. NCO047091, by
discharging waste into the waters of the State in
violation of the permit daily maximum effluent
limit for fecal coliform.
$ 0 For _1_ of the one (1) violation of G.S. 143-
215. 1 (a)(6) and NPDES Permit No. NCO047091, by
discharging waste into the waters of the State in
violation of the permit monthly average effluent
limit for BOD.
$ 200.00
$ 83.89
$ 283.89
TOTAL CIVIL PENALTY
Enforcement costs.
TOTAL AMOUNT DUE
Pursuant to G.S. 143-215.6A(c), in determining the amount of the penalty I have taken
into account the Findings of Fact and Conclusions of Law and the factors set forth at G.S. 143B-
282. 1 (b), which are:
(1) The degree and extent of harm to the natural resources of the State, to the public
health, or to private property resulting from the violations;
(2) The duration and gravity of the violations;
(3) The effect on ground or surface water quantity or quality or on air quality;
(4) The cost of rectifying the damage;
(5) The amount of money saved by noncompliance;
(6) Whether the violations were committed willfully or intentionally;
(7) The prior record of the violator in complying or failing to comply with programs
over which the Environmental Management Commission has regulatory authority;
and
(8) The cost to the State of the enforcement procedures.
Within thirty days of receipt of this notice, you must do one of the following:
1. Submit payment of the penalty:

Payment should be made directly to the order of the Department of Environment
and Natural Resources (do not include waiver form). Payment of the penalty will
not foreclose further enforcement action for any continuing or new violation(s).
Please submit payment to the attention of -
Point Source Compliance/Enforcement Unit
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina. 27699-1617
2. Submit a written request for remission including a detailed justification for
such request:
Please be aware that a request for remission is limited to consideration of the five
factors listed below as they may relate to the reasonableness of the amount of the
penalty assessed. Requesting remission is not the proper procedure for contesting
whether the violation(s) occurred or the accuracy of any of the factual statements
contained in the civil penalty assessment document. Because a remission request
forecloses the option of an administrative hearing, such a request must be
accompanied by a waiver of your right to an administrative hearing and a
stipulation that no factual or legal issues are in dispute. Please prepare a detailed
statement that establishes why you believe the civil penalty should be remitted,
and submit it to the Division of Water Quality at the address listed below. In
determining whether a remission request will be approved, the following factors
shall be considered:
(1) whether one or more of the civil penalty assessment factors in G.S. 143B-
282. 1 (b) were wrongfully applied to the detriment of the petitioner;
(2) whether the violator promptly abated continuing environmental damage
resulting from the violation;
(3) whether the violation was inadvertent or a result of an accident;
(4) whether the violator had been assessed civil penalties for any previous
violations; or
(5) whether payment of the civil penalty will prevent payment for the
remaining necessary remedial actions.
Please note that all information presented in support of your request for remission
must be submitted in writing. The Director of the Division of Water Quality will
review your evidence and inform you of his decision in the matter of your
remission request. The response will provide details regarding case status,
directions for payment, and provision for further appeal of the penalty to the
Environmental Management Commission's Committee on Civil Penalty

Remissions (Committee). Please be advised that the Committee cannot consider
information that was not part of the original remission request considered by the
Director. Therefore, it is very important that you prepare a complete and thorough
statement in support of your request for remission.
In order to request remission, you must complete and submit the enclosed
"Waiver of Right to an Administrative Hearing and Stipulation of Facts" form
within thirty (30) days of receipt of this notice. The Division of Water Quality
also requests that you complete and submit the enclosed "Justification for
Remission Request." Both forms should be submitted to the following address:
Point Source Compliance/Enforcement Unit
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
OR
3. File a petition for an administrative hearing with the Office of
Administrative Hearings:
If you wish to contest any statement in the attached assessment document you
must file a petition for an administrative hearing. You may obtain the petition
form from the Office of Administrative Hearings. You must file the petition with
the Office of Administrative Hearings within thirty (30) days of receipt of this
notice. A petition is considered filed when it is received in the Office of
Administrative Hearings during normal office hours. The Office of
Administrative Hearings accepts filings Monday through Friday between the
hours of 8:00 am. and 5:00 p.m., except for official state holidays. The original
and one (1) copy of the petition must be filed with the Office of Administrative
Hearings. The petition may be faxed — provided the original and one copy of the
document is received in the Office of Administrative Hearings within five (5)
business days following the faxed transmission. The mailing address for the
Office of Administrative Hearings is:
Office of Administrative Hearings
6714 Mail Service Center
Raleigh, North Carolina 27699-6714
Telephone: [phone] Facsimile: [phone]
A copy of the petition must also be served on DENR as follows:
Ms. Mary Penny Thompson, General Counsel
Department of Environment and Natural Resources

1601 Mail Service Center
Raleigh, North Carolina 27699-1601
Please indicate the case number (as found on page one of this letter) on the
petition.
Failure to exercise one of the options above within thirty (30) days of receipt of this letter,
as evidenced by an internal date/time received stamp (not a postmark), will result in this matter
being referred to the Attorney General's Office for collection of the penalty through a civil
action.
Please be advised that additional penalties may be assessed for violations that occur after
the review period of this assessment. If the violations are of a continuing nature, not related to
operation and/or maintenance problems, and you anticipate remedial construction activities then
you may wish to consider applyin for or a Special Order by Consent. If you have any questions
about this civil penalty assessment or a Special Order by Consent, please contact the Water
Qualityection staff of the Mooresville Regional Office at 704/663-1699.
12LI3 jZo6q
(Date) Robert B. Krebs
Regional Supervisor
Surface Water Protection
Mooresville Regional Office
Division of Water Quality
ATTACHMENTS
cc: Water Quality Regional Supervisor w/ attachments
Compliance/Enforcement File w/ attachments
Central Files w/ attachments
rb/ma

7�
ATTACHMENT A
CASE NO. LV-2007-0484
Outfall
Date
Parameter
Reported Value
001
3/8/07
*BOD
43 mg/I
001
3/8/07
*Fecal Coliform
>600/100 ml
001
3/2007
BOD
15.5 mg/I
* Denotes civil penalty assessment
Permit Limit
19.5 mg/l (daily max.)
400/100 ml (daily max.)
13.0 mg/I (monthly avg.)

STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT
AND NATURAL RESOURCES
COUNTY OF CABARRUS
IN THE MATTER OF ASSESSMENT ) WAIVER OF RIGHT TO AN
OF CIVIL PENALTY AGAINST ) ADMINISTRATIVE HEARING AND
SILVER MAPLES COMMUNITY ) STIPULATION OF FACTS
PERMIT NO. NC0047091 )
FILE NO. LV-2007-0484
Having been assessed civil penalties totaling $ 283.89 for violation(s) as set forth in the
assessment document of the Division of Water Quality dated December 13, 2007, the
undersigned, desiring to seek remission of the civil penalties, does hereby waive the right to an
administrative hearing in the above -stated matter and does stipulate that the facts are as alleged in
the assessment document. The undersigned further understands that all evidence presented in
support of remission of this civil penalty must be submitted to the Director of the Division of
Water Quality within 30 days of receipt of the notice of assessment. No new evidence in support
of a remission request will be allowed after 30 days from the receipt of the notice of assessment.
This the day of , 2007
ADDRESS
TELEPHONE

JUSTIFICATION FOR REMISSION REQUEST
DWQ Case Number: LV-2007-0484
Assessed Party: Silver Maples Community
County: Cabarrus
Permit Number: NC0047091
Amount Assessed: $283.89
Please use this form when requesting remission of this civil penalty. You must also complete the
"Request For Remission, Waiver ofRig-ht to an Administrative Hearing, and Stipulation ofFacts "
form to request remission of this civil penalty. You should attach any documents that you believe
support your request and are necessary for the Director to consider in evaluating your request for
remission. Please be aware that a request for remission is limited to consideration of the five factors
listed below as they may relate to the reasonableness of the amount of the civil penalty assessed.
Requesting remission is not the proper procedure for contesting whether the violation(s) occurred or
the accuracy of any of the factual statements contained in the civil penalty assessment document.
Pursuant to N.C.G.S. § 14313-282.1(c), remission of a civil penalty may be granted only when one or
more of the following five factors applies. Please check each factor that you believe applies to your
case and provide a detailed explanation, including copies of supporting documents, as to why the
factor applies (attach additional pages as needed).
(a) one or more of the civil penalty assessment factors in N.C.G.S. 14313-282.1(b) were
wrongfully applied to the detriment of the petitioner (the assessment factors are listed in the civil
penalty assessment document);
(b) the violator promptly abated continuing environmental damage resulting from the
violation (i.e., explain the steps that you took to correct the violation and prevent future
occurrences);
(c) the violation was inadvertent or a result of an accident (i. e., explain why the violation
was unavoidable or something you could not prevent or prepare for);
(d) the violator had not been assessed civil penalties for any previous violations;
(e) payment of the civil penaltywill prevent payment for the remaining necessary
remedial actions (i. e., explain how payment of the civil penalty will prevent you from performing the
activities necessary to achieve compliance).
EXPLANATION: (use additional pages as necessary)

NORTH CAROLINA DIVISION OF WATER QUALITY
Violator: Silver Maples Community
Facility: Silver Maples Community WWTP
County: Cabamis
Case Number: LV-2007-0484
Permit Number: NCO047091
ASSESSMENT FACTORS
1) The degree and extent of harm to the natural resources of the State, to the public
2)
3)
4)
5)
6)
health, or to private property resulting from the violation;
Permit limit violations for BOD would be predicted to lower the dissolved oxygen content of the
receiving stream. Fecal coliform limit violations could indicate a threat to human health.
The duration and gravity of the violation;
The violations occurred during the month of March 2007. BOD and fecal coliform exceeded the
daily maximum limit on March 8, 2007. The facility was also in violation of the BOD monthly
average limit.
The effect on ground or surface water quantity or quality or on air quality;
No adverse impacts are expected on ground water or air quality. Surface water quality would
likely be impacted by the violations. BOD limit violations could cause lower dissolved oxygen
concentrations in the receiving stream resulting in stress to aquatic life. Fecal coliform limit
violations would adversely impact best usage of the receiving stream.
The cost of rectifying the damage;
The cost is unknown.
The amount of money saved by noncompliance;
A specific monetary amount saved by the noncompliance is unknown.
Whether the violation was committed willfully or intentionally;
The violations do not appear to be willful or intentional.

7)
8)
The prior record of the violator in complying or failing to comply with programs
over which the Environmental Management Commission has regulatory authority;
and
Case Number
Description
LV-2006-0060
Monthly average flow limit violation: assessed $328.95 Case closed 3/23/2006
LV-2005-0389
BOD daily max limit, flow monthly avg. limit, TRC daily max limit: assessed $885.04
Case closed 8/7/2007
LV-2005-0280
I BOD daily max and monthly avg. limits: assessed $435.04 Case closed 9/19/2005
The cost to the State of the enforcement procedures.
The cost to the Mooresville regional Office was $83.89.
IZ 113 Aeoq
Date
RO Supervisor
Division of Water Quality

�\,Au_�
Report Date: 12106/07 Page: 1 of 10
MONITORING REPORT(MR) VIOLATIONS for:
Violation Category: Limit Violation Program Category: NPDES WW
3-2007 Region: Mooresville Subbasin: Violation Action: %
MRs Between: 3 2007 and
Permit: % County: %
Param Name: %
Facility Name: %
Major Minor: % REGION: Mooresville
PERMIT: NC0035033
FACILITY: Cara Water Service Inc Of NC -Cabarrus Woods
COUNTY: Cabarrus
Limit Violation UNIT OF CALCULATED VIOLATION TYPE VIOLATION ACTION
VIOLATION MEASURE LIMIT VALUE
MONITORING OUTFACE /
DATE FREQUENCY Daily Maximum Exceeded None
REPORT PPI LOCATION PARAMETER mg/I 33 36
20 Deg. C) 03/05/07 3 X week
03 -2007 001 Effluent BOD, 5-Day ( #/100m1 400 780 Daily Maximum Exceeded None
03 -2007 001 Effluent Coliform, Fecal MF, M-FC 03/29/07 3 X week
Broth,44.5C
PERMIT: NC0047091 FACILITY: Silver Maple Mobile Estates - Silver Maples Community COUNTY: Cabarrus REGION: Mooresville
Limit Violation UNIT OF CALCULATED VIOLATION TYPE VIOLATION ACTION
MEASURE LIMIT
VIOLATION VALUE
DATE FREQUENCY !�v
MONITORING OUTPPILL / LOCATION PARAMETER 19 5 43 Daily Maximum Exceeded None I �
REPORT mg/I t)
20 Deg. C) 03/08/07 Weekly
03 -2007 001 Effluent BOD, 5 Day ( 03/31107 Weekly mg/113 15.5 1C1'T'Crtlonthly Average Exceeded None
� a b
Effluent #/100m1 400
BOD, 5-Day (20 Deg. C) 600 �✓
03 -2007 001 A b Daily Maximum Exceeded None
Effluent Coliform, Fecal MF, M-FC 03/08/07 Weekly
03 -2007 001 Broth,44.5C
COUNTY: Catawba REGION: Mooresville
PERMIT: NCO036196 FACILITY: City of Newton, Clark Creek WWTP
Limit Violation UNIT OF CALCULATED VIOLATION TYPE VIOLATION ACTION
VIOLATION MEASURE LIMIT VALUE
MONITORING OUTFACE 1 DATE FREQUENCY 22 23
Daily Maximum Exceeded one
REPORT PPI LOCATION PARAMETER ug/I
03/06/07 Weekly
03 -2007 001 Effluent Cyanide, Total (as Cn) 03110/07 Weekly ug/l 8.9 18.33 Weekly Average Exceeded None
03 -2007 001 Effluent Cyanide, Total (as Cn) 03/17/07 Weekly ug/l 8.9 917 Weekly Average Exceeded None
03 -2007 001 Effluent Cyanide, Total (as Cn)

EFFLUENT 2007
,
fv'1.��v r
(DTMS
APR 2 6 2007
NPDES PERMIT NO. NC 00 4 Qum_ DISCHARGE NO. QQ 1 MONTHM402H YEAR&O
FACILITY NAME A I (.VEIL MAPas mo 1u r- E5or es CLASS -COUNTY CABARRZ
CERTIFIED LABORATORY (1) K W-LAB CERTIFICATION NO.`55 3
(list additional laboratories on the backside/page 2 of this form)
OPERATOR IN RESPONSIBLE CHARGE (ORC)_c. hmesD, Ai 05ow GRADE TY CERTIFICATION NO. RC 11461
PERSON(S) COLLECrM SAMPLES 5 'n. Ai U 50P ORC PHONE r10 4- 562-1667
CHECK BOX IF ORC HAS CHANGED 0 11-\ NO FLOW / DISCHARGE FROM SITE • C�
Mail ORIGINAL and ONE COPY to:
ATTN: CENTRAL FII.ES
DIN'LSION OF HATER QUALITY.
1617 MAIL SERVICE CENTER
RALEIGH, NC 27699-1617
i
BY Tl$S f NATURE, I CERTIFY THAT THIS REPORT IS
ACCLRA AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
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Facility Status: (Please dheck crie'of the 5 Mow irg)
A Ilm onimring data and sazpliv baguar_iesm eetpem itraguirsn ents
Girrc]zdrrg w e*.)y averages, if appli--h
A 31m avtc)=V data wid ssn plug fmqueiaies do N 0 T m eetpenn it nequia n ents
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The perm itise Jmn xEport tD the D sector or the app=pziate R eTbna1 O Mce any ncno= pbxxDe ti-atpotsrriaIly
dumatEmpublic health orthe et =rm art Any i&rn athn s'zMpeprovided ozaWw idiin 24 hours fain tine tin a tine
pezm itiee bean a as ane of the ciin.IIn stazx:es. A w ==m s itm n3icn be p=lvjded w ithh 5 days of the tine the
perm =Be beam es as axe of the cb= stances.
if the facUty is nono= pli nt:, pkese a ttach a Lis- of come tive actsrisbeing taken and a tin a -table for
im proven ents to be m ade as re;ui ed by P art 11 z .6 of the N PD E S perm it.
'I omt&Y, ur4erpaia3y of law , brat this dooran entand allatadin arts w az? px=amd under m y daectbn.or s4xn i
:h rdanoe w ith a systan dent 3 to ass ma dztgjahfi d pas xu-elpmperV gatherand evalrate the inb3 m at nn
s.rtm itm3. B aged on my hquiY of the perm orpe3ns w ho m anaged the systsn , or ftse pers7ns daz ztly zraqponmble
fDrgadx =hg the inform at bn, the i &= adcn szan !=B3 is, to the bestofm y)ar l dge arri bebe4 true, acamate, axi
c= per. Ian as axe thatthem axe si;r rtpazbes fDrsibn i=iv false i -&zm aticm, i w xlirg the pos�bzlvy of
fig art m pn�ran eltforknow iV vb3a6xz.•
C�l LIIf� till �+Pl,� 1�D1411.� � S(A-r�S
Penn itwe (Pba eprintor type)
igna of Pam kBe* * * D am
tiles srtzn itted )
2NZ PLANTAric,0 90. GOW40 D, WG 29021 7Qq-7£46— 551'7 1 I �30ID8
PerofmeeA4 PhanNmber emailadi:ass Pen tDpiz�Da1z
ADDII'IDNAL CERTIFIED LABORATORIES
C e
PARAM ETER CODES
CN o.
extifirat:ion N •
extifloation N •
Pamm eterC ode as6stmroe m ay be abtzd-Ad by aMirg the N PD ES U nitat [phone] orby visiting the SU:bM
w ater PrDtB- i S eczboai's w eb sine ath20 .ajrst g nc usW os and a king to the ur&s hb m atiur pages.
U se orrl,, units ofm eas — entdes�ia it the zrpozz V b=13V'sN PD ES pen: itfDrxepottJrV data.
' N o F bw A is3iaxge. F xm S i s: Check this box if no di3j=;?e odors arid, as a —'? - dwme am no data to be
srtssl Snrallof the param et$s on the DM R ibrthe eztim m onimxi v pe bd.
'* ORC OnSifE?: ORCmtutvisdt aid docvmenhigintcimofis a9xegaiwdper15ANCAC BG D204.
* **S #%at"e of P exa itee: If si@� by other than the pem ittee, Nxi the de)agatrn of the signat my authoz±y m ustbe an
ft']ewiththe stateperl5A NCAC 2B D506[b)(2)0).
Page 2

PITCO
260 Hemingway Ln.
Fort Mill, SC 29708
Facility noncompliant for monthly BOD and daily fecal coliform.
Backup operator was sampling this week and experienced some problems with the blowers at the
facility. All problems have been resolved and plant is back to normal operations.
Thank You,
Jimmy Allison
ORC

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
January 18, 2008
LOGAN BOGGS
SILVER MAPLE MOBILE ESTATES
2912 PLANTATION RD
CONCORD NC 28027
SUBJECT: Payment Acknowledgment
Civil Penalty Assessment
Silver Maples Community
Permit Number: NCO047091
Case Number: LV-2007-0497
Cabarrus County
Dear Mr. Boggs:
Coleen H. Sullins, Director
Division of Water Quality
RECEIVED
J, N 2 2008
NC DEAR MRO
DWO-S�;rfacoWder Protection
This letter is to acknowledge receipt of check number 000075 in the amount of $183.89 received
from you dated January 11, 2008. This payment satisfies in full the above civil assessment levied
against the subject facility, and this case has been closed. Payment of this penalty in no way
precludes future action by this Division for additional violations of the applicable Statutes,
Regulations, or Permits.
If you have any questions, please call Robert L Sledge at 919-733-5083 Ext.547.
Sincerely,
Dina Sprinkle
cc: Enforcement File #: LV-2007-0497
e Regional Office Supervisor
entral Files
1617 Mail Service Center Raleigh, NC 27699-1617 [phone]
Customer Service
1 800 623-7748
i
4o Carolina
Atura!!y

=nt
Name
Acct No
Invoice'
Date
Reference
Amount
Discount
Net
9
SILVER MAPLES M
4420-000
121907S
12/19/2007
CASE #LV-2007-0497
183.89
0.00
183.89
JAN 1 5 2008
I
Payor: KBI, LLC Date Check No. Check Amount
�_.. onir.ir entiDrG rnnnat ievcFfFIJ nRCFMFNT 1/11/2008 000075 $183.89
Retain this statement for your records
2812 PLANTATION ROAD
CONCORD, NC 28027
7041786-5577
880 E. COLORADO BLVU.
PASADENA, CA 91101
Date Check No.
1 /11 /2008 000075
One Hundred Eighty Three AND 89/100 Dollars
24-7038
3230
Check Amount
$183.89
Pay to the order of: VOID IF NOT CASHED WITHIN 90 DAYS WITHIN DATE OF ISSUE
POINT SOURCE COMPLIANCE/ENFORCEMEN'
DIVISION OF WATER QUALITY
1617 MAIL SERVICE CENTER
RALEIGH, NC 27699-1617

Michael F. Easley_ Governor j I '
William G. Ross Jr., Secretary'A
North Carolina Department of Environment and Natural Resources 4
Coleen Sullins. Director
Division of Water Quality
December 19, 2007
CERTIFIED MAIL 7006 2760 00018497 4908
RETURN RECEIPT REQUESTED
Mr. Logan A. Boggs
Silver Maples Community
2812 Plantation Road
Concord, North Carolina 28087
SUBJECT: Notice of Violation and Assessment of Civil
Penalty for Violations of N.C. General Statute
143-215. 1 (a)(6) and NPDES Permit No. NCO047091
Silver Maples Community WWTP
Cabarrus County
Case No. LV-2007-0497
Dear Mr. Boggs:
This letter transmits a Notice of Violation and assessment of civil penalty in the amount
of $183.89 ($100.00 civil penalty + $83.89 enforcement costs) against Silver Maples
Community.
This assessment is based upon the following facts: A review has been conducted of the
self -monitoring data reported for April 2007. This review has shown the subject facility. to be in
violation of the discharge limitations found in NPDES Permit No. NC0047091. The violations
are summarized in Attachment A to this letter.
Based upon the above facts, I conclude as a matter of law that Silver Maples Community
violated the terms, conditions, or requirements of NPDES Permit No. NCO047091 and North
Carolina General Statute (G.S.) 143-215.1(a)(6) in the manner and extent shown in Attachment
A. A civil penalty may be assessed in accordance with the maximums established by G.S. 143-
215.6A(a)(2).
Based upon the above findings of fact and conclusions of law, and in accordance with authority
provided by the Secretary of the Department of Environment and Natural Resources and the
Director of the Division of Water Quality, I, Robert B. Krebs, Surface Water Protection Regional
Supervisor for the Mooresville Region, hereby make the following civil penalty assessment
against Silver Maples Community:
49;)�
—NMEN"R
N. C. Division of Water Quality, Mooresville Regional Office, 610 E. Center Ave. Suite 301, Mooresville NC 28115 [phone] Customer Service
1-877-623-6748

$ 100.00 For _1_ of the one (1) violation(s) of G.S. 143-
215.1(a)(6) and NPDES Permit No. NCO047091, by
discharging waste into the waters of the State in
violation of the permit daily maximum effluent
limit for fecal coliform.
$ 0 For _1_ of the one (1) violation(s) of G.S. 143-
215.1(a)(6) and NPDES Permit No. NCO047091, by
discharging waste into the waters of the State in
violation of the permit weekly average effluent limit
for BOD.
$ 100.00
$ 83.89
$ 183.89
TOTAL CIVIL PENALTY
Enforcement costs.
TOTAL AMOUNT DUE
Pursuant to G.S. 143-215.6A(c), in determining the amount of the penalty I have taken
into account the Findings of Fact and Conclusions of Law and the factors set forth at G.S. 14313-
282.1(b), which are:
(1) The degree and extent of harm to the natural resources of the State, to the public
health, or to private property resulting from the violations;
(2) The duration and gravity of the violations;
(3) The effect on ground or surface water quantity or quality or on air quality;
(4) The cost of rectifying the damage;
(5) The amount of money saved by noncompliance;
(6) Whether the violations were committed willfully or intentionally;
(7) The prior record of the violator in complying or failing to comply with programs
over which the Environmental Management Commission has regulatory authority;
and
(8) The cost to the State of the enforcement procedures.
Within thirty days of receipt of this notice, you must do one of the following:
1. Submit payment of the penalty:
Payment should be made directly to the order of the Department of Environment
and Natural Resources (do not include waiver form). Payment of the penalty will
not foreclose further enforcement action for any continuing or new violation(s).
Please submit payment to the attention of:

Point Source Compliance/Enforcement Unit
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
OR
2. Submit a written request for remission including a detailed justification for
such request:
Please be aware that a request for remission is limited to consideration of the five
factors listed below as they may relate to the reasonableness of the amount of the
penalty assessed. Requesting remission is not the proper procedure for contesting
whether the violation(s) occurred or the accuracy of any of the factual statements
contained in the civil penalty assessment document._ Because a remission request
forecloses the option of an administrative hearing, such a request must be
accompanied by a waiver of your right to an administrative hearing and a
stipulation that no factual or legal issues are in dispute. Please prepare a detailed
statement that establishes why you believe the civil penalty should be remitted,
and submit it to the Division of Water Quality at the address listed below. In
determining whether a remission request will be approved, the following factors
shall be considered:
(1) whether one or more of the civil penalty assessment factors in G.S. 143B-
282. 1 (b) were wrongfully applied to the detriment of the petitioner;
(2) whether the violator promptly abated continuing environmental damage
resulting from the violation;
(3) whether the violation was inadvertent or a result of an accident;
(4) whether the violator had been assessed civil penalties for any previous
violations; or
(5) whether payment of the civil penalty will prevent payment for the
remaining necessary remedial actions.
Please note that all information presented in support of your request for remission
must be submitted in writing. The Director of the Division of Water Quality will
review your evidence and inform you of his decision in the matter of your
remission request. The response will provide details regarding case status,
directions for payment, and provision for further appeal of the penalty to the
Environmental Management Commission's Committee on Civil Penalty
Remissions (Committee). Please be advised that the Committee cannot consider
information that was not part of the original remission request considered by the
Director. Therefore, it is very important that you prepare a complete and thorough
statement in support of your request for remission.

'14
In order to request remission, you must complete and submit the enclosed
"Waiver of Right to an Administrative Hearing and Stipulation of Facts" form
within thirty (30) days of receipt of this notice. The Division of Water Quality
also requests that you complete and submit the enclosed "Justification for
Remission Request." Both forms should be submitted to the following address:
Point Source Compliance/Enforcement Unit
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
OR
3. File a petition for an administrative hearing with the Office of
Administrative Hearings:
If you wish to contest any statement in the attached assessment document you
must file a petition for an administrative hearing. You may obtain the petition
form from the Office of Administrative Hearings. You must file the petition with
the Office of Administrative Hearings within thirty (30) days of receipt of this
notice. A petition is considered filed when it is received in the Office of
Administrative Hearings during normal office hours. The Office of
Administrative Hearings accepts filings Monday through Friday between the
hours of 8:00 a.m. and 5:00 p.m., except for official state holidays. The original
and one (1) copy of the petition must be filed with the Office of Administrative
Hearings. The petition may be faxed — provided the original and one copy of the
document is received in the Office of Administrative Hearings within five (5)
business days following the faxed transmission. The mailing address for the
Office of Administrative Hearings is:
Office of Administrative Hearings
6714 Mail Service Center
Raleigh, North Carolina 27699-6714
Telephone: [phone] Facsimile: [phone]
A copy of the petition must also be served on DENR as follows:
Ms. Mary Penny Thompson, General Counsel
Department of Environment and Natural Resources
1601 Mail Service Center
Raleigh, North Carolina 27699-1601
Please indicate the case number (as found on page one of this letter) on the
petition.

Failure to exercise one of the options above within thirty (30) days of receipt of this letter,
as evidenced by an internal date/time received stamp (not a postmark), will result in this matter
being referred to the Attorney General's Office for collection of the penalty through a civil
action.
Please be advised that additional penalties may be assessed for violations that occur after
the review period of this assessment. If the violations are of a continuing nature, not related to
gyration and/or maintenance problems and you anticipate remedial construction activities, then
you may wish to consider applyin for ,_ a Special Order by Consent. If you have any questions
about this civil penalty assessment or a Special Order by Consent, please contact the Water
Quality Section staff of the Mooresville Regional Office at 704/663-1699.
L k i
(Date)
ATTACHMENTS
Robert B. Krebs
Regional Supervisor
Surface Water Protection
Mooresville Regional Office
Division of Water Quality
cc: Water Quality Regional Supervisor w/ attachments
Compliance/Enforcement File w/ attachments
Central Files w/ attachments
jl

ATTACHMENT A
CASE NO. LV-2007-0497
Outfall
Date
Parameter
Reported Value
001
4/17/2007
*fecal coliform
>600/100 ml
001
4/17/2007
BOD
22 mg/1
* Denotes civil penalty assessment
Permit Limit
400/100 ml (daily max.)
19.5 mg/l (daily max.)

STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT
ANI) NATURAL RESOURCES
COUNTY OF CABARRUS
IN THE MATTER OF ASSESSMENT ) WAIVER OF RIGHT TO AN
OF CIVIL PENALTY AGAINST ) ADMINISTRATIVE HEARING AND
SILVER MAPLES COMMUNITY ) STIPULATION OF FACTS
PERMIT NO. NC0047091 )
FILE NO. LV-2007-0497
Having been assessed civil penalties totaling $ 183.89 for violation(s) as set forth in the
assessment document of the Division of Water Quality dated December 19, 2007, the
undersigned, desiring to seek remission of the civil penalties, does hereby waive the right to an
administrative hearing in the above -stated matter and does stipulate that the facts are as alleged in
the assessment document. The undersigned further understands that all evidence presented in
support of remission of this civil penalty must be submitted to the Director of the Division of
Water Quality within 30 days of receipt of the notice of assessment. No new evidence in support
of a remission request will be allowed after 30 days from the receipt of the notice of assessment.
This the day of , 2007
BY
ADDRESS
TELEPHONE

'14
JUSTIFICATION FOR REMISSION REQUEST
DWQ Case Number: LV-2007-0497
Assessed Party: Logan Boggs - Silver Maples Community
County: Cabarrus
Permit Number: NC0047091
Amount Assessed: $183.89
Please use this form when requesting remission of this civil penalty. You must also complete the
"Request For Remission Waiver of Right to an Administrative Hearing and Stipulation o Facts "
form to request remission of this civil penalty. You should attach any documents that you believe
support your request and are necessary for the Director to consider in evaluating your request for
remission. Please be aware that a request for remission is limited to consideration of the five factors
listed below as they may relate to the reasonableness of the amount of the civil penalty assessed.
Requesting remission is not the proper procedure for contesting whether the violation(s) occurred or
the accuracy of any of the factual statements contained in the civil penalty assessment document.
Pursuant to N.C.G.S. § 143B-282.1(c), remission of a civil penalty may be granted only when one or
more of the following five factors applies. Please check each factor that you believe applies to your
case and provide a detailed explanation, including copies of supporting documents, as to why the
factor applies (attach additional pages as needed).
(a) one or more of the civil penalty assessment factors in N.C.G.S. 143B-282.1(b) were
wrongfully applied to the detriment of the petitioner (the assessment factors are listed in the civil
penalty assessment document);
(b) the violator promptly abated continuing environmental damage resulting from the
violation (i.e., explain the steps that you took to correct the violation and prevent future
occurrences);
(c) the violation was inadvertent or a result of an accident (i. e., explain why the violation
was unavoidable or something you could not prevent or prepare for);
(d) the violator had not been assessed civil Nnalties for any previous violations;
(e) payment of the civil penalty will prevent payment for the remaining necessary
remedial actions (i. e., explain how payment of the civil penalty will prevent you from performing the
activities necessary to achieve compliance).
EXPLANATION: (use additional pages as necessary)

NORTH CAROLINA DIVISION OF WATER QUALITY
Violator: Logan Boggs - Silver Maples Community
Facility: Silver Maples Community WWTP
County: Cabarrus
Case Number: LV-2007-0497
Permit Number: NCO047091
ASSESSMENT FACTORS
1) The degree and extent of harm to the natural resources of the State, to the public
health, or to private property resulting from the violation;
No harm has been documented; however, BOD in excess of permit limits could lead to lower
dissolved oxygen levels in the receiving stream. Fecal coliform limit violations would indicate a
potential threat to human health.
2) The duration and gravity of the violation;
The violations occurred on April 17, 2007. No other violations were reported in April 2007.
3) The effect on ground or surface water quantity or quality or on air quality;
No effect on ground water or air quality are anticipated. BOD and fecal coliform limit violations
would indicate that the best usage of the stream had been impacted by lower dissolved oxygen
levels (stress on aquatic life) and a threat to human health.
4) The cost of rectifying the damage;
The cost is unknown.
5) The amount of money saved by noncompliance;
No specific monetary savings would be expected.
6) Whether the violation was committed willfully or intentionally;
The violation does not appear to be willful nor intentional.
7) The prior record of the violator in complying or failing to comply with programs
over which the Environmental Management Commission has regulatory authority;
and
Case Number
Descri
tion
LV-2007-0483
312007
BOD and Fecal Coliform $283.89 case open

8) The cost to the State of the enforcement procedures.
The cost to the Mooresville regional Office was $83.89.
Date RO Supervisor
Division of Water Quality

.R
E UENT
2007
NPDES PERMIT NO.NC 00 4 � oq DISCHARGE NO. 00 I MONTH WIL YEAR 21:07
FACILITY NAME5 ) L-VER MAPLES CLASS_ COUNTY (2MRR V '
CERTIFIED LABORATORY (I)_ K-1W LA CERTIFICATION NO._ 55 1
1is; additional laboratories on the backsiddpage 2 of this form)
0?ERATOR IN RESPONSIBLE CHARGE (ORC) I GE CERTII 1CAT10N N0. RC G�
PERSON(S) COLLEC Uifi SAMPLES SR �f S 1�, (i 501 ORC E r10'�''S62'l 687
CHECK BOX IF ORC HAS CHANGED C� �I�:a NOFL [�DLSCHARGE FROS4 SITE
MLI ORIGINAL and ONE COPY to:
AM,': CESTRAL FILES
DIN LSION OF WATER QUALITY.
1611 MAIL SERVICE CENTER
RALEIGH, NC 27699.1617
BY GNA RE, 1 CERTIFY THAT THls REPORT IS
ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
z
11 1
111 1
11 11
il,l
11 �
11. 1
11 1
�
11 11
11.11
11..
___
f--V - z '01- V4q -7
D',q Q F= M R -1 CLl Ad )

PITCO
260 Hemingway Ln.
Fort Mill, SC 29715
803.548.5909/704.562.7687
Facility non-comp;iant for daily BOD and Fecal on 5/17/07.
There were no problems on that day. All parameters were good the remaining days of the
month.
James D. Allison
1 i
ORC

Report Date: 12/10/07
Page: 1 of 11
MONITORING REPORT(MR)
Permit: %
Facility Name: %
VIOLATIONS for:
MRs Between: 4-2007 and 4-2007 Region: Mooresville
Param Name: % County: %
Violation Category: Limit Violation Program Category: NPDES WW
Subbasin: % Violation Action: %
Major Minor: %
FACILITY: Silver Maple Mobile Estates - Silver Maples Community
COUNTY: Cabarrus
REGION: Mooresville
PERMIT: NCO047091
LEI ZOO I u 4C71
Limit Violation
MONITORING OUTFALL / VIOLATION
REPORT PPI LOCATION PARAMETER DATE FREQUENCY
04 -2007 001 Effluent BOD, 5-Day (20 Deg. C) 04/17/07 Weekl Y
04 -2007 001 Effluent Chlorine, Total Residual 04/01/07 2 X week
UNIT OF
MEASURE
mg/I
ug/l
CALVA UEED p] VIOLATION TYPE
LIMIT s1 q? 1%j
19.5 22 (G Daily Maximum Exceeded
28 14,000 Daily Maximum Exceeded
VIOLATION ACTION
/
None I P
No Action, RIMS
Calculation Error
04 -2007 001
Effluent Chlorine, Total Residual 04/09/07 2 X week
ug/1
28 19,000
Daily Maximum Exceeded
No Action, RIMS
Calculation Error
04 -2007 001
Effluent Chlorine, Total Residual 04/24/07 2 X week
ug/I
28 15,000
0
Daily Maximum Exceeded
No Action, RIMS
Calculation Error
04 -2007 001
Effluent Coliform, Fecal MF, M-FC 04/17/07 Weekly
Broth,44.5C
#/100ml
400 600
Daily Maximum Exceeded
None L L1
PERMIT: NCO064734
FACILITY: Bradfield Farms Water Company - Bradfield Farms WWTP
COUNTY: Cabarrus
REGION: Mooresville
Limit Violation
MONITORING OUTFACE! VIOLATION
REPORT PPI LOCATION PARAMETER DATE FREQUENCY
04 -2007 001 Effluent BOD, 5-Day (20 Deg. C) 04/04/07 Weekly
UNIT OF
MEASURE
mg/I
CALCULATED
LIMIT VALUE
13.5 20
VIOLATION TYPE
Daily Maximum Exceeded
VIOLATION ACTION
None
FACILITY: City of Conover - Northeast WWTP
COUNTY: Catawba
REGION: Mooresville
PERMIT: NC0024252
Limit Violation
MONITORING OUTFACE / VIOLATION
REPORT PPI LOCATION PARAMETER DATE FREQUENCY
04 -2007 001 Effluent Ni rogen, Ammonia Total (as 04/30/07 3 X week
UNIT OF
MEASURE
mg/I
CALCULATED
LIMIT VALUE
2 2.02
VIOLATION TYPE
Monthly Average Exceeded
VIOLATION ACTION
None

Q�0
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Michael F. Easley, Governor William G. Ross, Jr., Secretary
Coleen H. Sullins, Director
April 2, 2008 t
%
Chet Deboard .,.EIVED
Silver Maple Mobile Estates
2812 Plantation Rd
Concord, NC 28027
Subject: Renewal Notice NPDES Permit NCO0447091NC DENR MRO
Silveraples Co
Cabarrus Cou ty l .;urfn, ,�t lYater Protection
Dear Permittee:
Your NPDES permit expires on November 30, 2008. Federal (40 CFR 122.41) and North Carolina
(15A NCAC 2H.0105 (e)) regulations state that permit renewal applications must be filed at least 180 days
prior to expiration of the current permit. If you have already mailed your renewal application, you
may disregard this notice.
Your renewal package must be sent to the Division postmarked no later than June 3, 2008. Failure
to request renewal by this date may result in a civil penalty assessment. Larger penalties may be assessed
depending upon the delinquency of the request.
If any wastewater discharge will occur after November 30, 2008, the current permit must be
renewed. Discharge of wastewater without a valid permit would violate North Carolina General Statute
143-215.1; unpermitted discharges of wastewater may be assessed civil penalties of up to $25,000 per day.
If all wastewater discharge has ceased at your facility and you wish to rescind this permit, contact
me at the telephone number or address listed below.
Use the enclosed checklist to complete your renewal package. The checklist identifies the items you
must submit with the permit renewal application. If you have any questions, please contact me at the
telephone number or e-mail address listed below.
Sincerely,
Charles H. Weaver, Jr.
NPDES Unit
cc: Central Files
NPDES File
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 One
512 North Salisbury Street, Raleigh, North Carolina 27604 NofthCarolina
Phone: [phone], extension 511 / FAX [phone] / charles.weaver0ncmai1.net Naturally
An Equal Opportunity/Affirmative Action Employer — 50% Recycled/10% Post Consumer Paper

NPDES PERMIT NC0047091
SILVER MAPLES COMMUNITY
CABARRUS COUNTY
The following items are REQUIRED for all renewal packages:
o A cover letter requesting renewal of the permit and documenting any changes at the facility since
issuance of the last permit. Submit one signed original and two copies.
o The completed application form (copy attached), signed by the permittee or an Authorized
Representative. Submit one signed original and two copies.
o If an Authorized Representative (such as a consulting engineer or environmental consultant) prepares
the renewal package, written documentation must be provided showing the authority delegated to any
such Authorized Representative (see Part II.B.1 Lb of the existing NPDES permit).
o A narrative description of the sludge management plan for the facility. Describe how sludge (or other
solids) generated during wastewater treatment are handled and disposed. If your facility has no such
plan (or the permitted facility does not generate any solids), explain this in writing. Submit one signed
original and two copies.
The following items must be submitted by any Municipal or Industrial facilities discharging
process wastewater:
Industrial facilities classified as Primary Industries (see Appendices A-D to Title 40 of the Code of Federal
Regulations, Part 122) and ALL Municipal facilities with a permitted flow >_ 1.0 MGD must submit a
Priority Pollutant Analysis (PPA) in accordance with 40 CFR Part 122.21.
The above requirement does NOT apply to privately owned facilities treating 100%
domestic wastewater, or facilities which discharge non process wastewater (cooling
water, filter backwash, etc.)
Send the completed renewal package to:
Mrs. Dina Sprinkle
NC DENR / DWQ / Point Source Branch
1617 Mail Service Center
Raleigh, NC 27699-1617

PERFORMANCE ANNUAL REPORT
Fiscal Year (July 1, 2008- June 30, 2009)
Silver Maples Estates NC
This report generated in compliance with NCDENR requirements.
David B. Pittman, CHMM
702 Moss Creek Drive
Cayce, South Carolina 29033
803-325-5066

1. General Information
Facility/System Name: Silver Maples Estates
Responsible Entity: Johnathan Boggs
Person in Charge/Contact: Chester/Clara DeBoard
Applicable Permit(s): NC 0047091
Description of Collection System or Treatment Process:
(1) Bar screen
(2) Grit chamber
(3) Primary clarification
(4) Aeration
(5) Re -aeration
(6) Final clarification
(7) Chlorine contact chamber with tablet chlorination
(8) Effluent flow measurement
(9) Aeration sludge holding tank (aerobic digester)
2. Performance
Overall performance:
The facility has met its NPDES permitted water quality parameters of
BOD(5), pH, fecal coliform, flow, and ammonia (no limit requirement)
except for the following:
NOV-LM-2009-0033 3111109
BOD(mg/l) : Reported 31, Permit 45
TSS(mg/l): Reported 63, Permit 45
Fecal coliform (#coloniesll00ml): Reported 600, Permit 400
Flow(MGD) : Reported, 0.113, Permit 0.040

3. Notification
This document is available for the review at the management office of Silver
Maples Estates. A public notification form declaring where the report is
available and who to contact has been issued to all affected residents.
ion
as the responsible entity, do
his report is accurate and
complete in compliance with NCDENR regulations. For complete details
concerning the compilation of data and information contained in the report,
contact the consultant, David B. Pittman, CHMM.
The information provided in this report is based upon a thorough review of
the ORC (Operator Responsible in Charge) logbook of the facility,
NCDENR and EPA documents and databases pertaining to the facility and
or/permit violations.

PV
J U L 3120078
[�7
DEK, - wATER QUALITY
f------ PUNT SOURr:'E
PERFORMANCE ANNUAL REPORT
Fiscal Year (July 1, 2007- June 30, 2008)
Silver Maples Estate
This report generated in compliance with NCDENR requirements.
David B. Pittman, CHMM
702 Moss Creek Drive
Cayce, South Carolina 29033
803-325-5066
REC�fvED
AUG - 1 111
NC DINR MRO
DWG -Surface Water Protection

FIV
1. General Information
Facility/System Name: Silver Maples Estates
Responsible Entity: Johnathan Boggs
J U L 3 1 2008 1
Person in Charge/Contact: Chester/Clara DeBoard POINTFNP SOURCE BPA14CH
Applicable Permit(s): NC 0047091
Description of Collection System or Treatment Process:
(1) Bar screen
(2) Grit chamber
(3) Primary clarification
(4) Aeration
(5) Re -aeration
(6) Final clarification
(7) Chlorine contact chamber with tablet chlorination
(8) Effluent flow measurement
(9) Aeration sludge holding tank (aerobic digester)
Z Performance
Overall performance:
The facility has met its NPDES permitted water quality parameters of
BOD(S), pH, fecal coliform, flow, and ammonia (no limit requirement)
except for the following:
Notices of Violation or Informal Enforcement - AFS, PCS, ICIS-
NPDES, RCRAInfo (05 year history)
Statute Source ID Type of Action Lead Agency Dabs T
;CWA INC0047091 LTR OF VIOLATION/WARNING LT 1 State 110/26/2007
CWA NCO047091 ILTR OF VIOLATIONANARNING LT 1 1 State 05/22/2008
Formal Enforcement Actions - (05 year history)
AFS, PCs, RCRAIefo, NCDR
Statute Source ID Type of Action Lead Agency Dabs Penalty Penally Deacrlption
CWA NC0047091 CWA PFNAI TY AO PA State 112/13/2007 R284

CWA NCO047091 CWA PENALTY AO PA State 12/19/2007 $184
In some cases, formal enforcement actions may be entered both at the initiation and final stages of the action. These may
appear more than once above. Entries in italics are not "Formal" actions under the PCS definitions but are either the initiation of
an action or penalties assessed as a result of a previous action. This section includes US EPA and State formal enforcement
actions under CAA, CWA and RCRA.
3. Notification
This document is available for the review at the management office of Silver
Maples Estates. A public notification form declaring where the report is
available and who to contact has been issued to all affected residents.
4. Certification
I, , as the responsible entity, do
ascertain to t e est of my kn ledge that this report is accurate and
complete in compliance wit CDENR regulations. For complete details
concerning the compilation of data and information contained in the report,
contact the consultant, David B. Pittman, CHMM.
The information provided in this report is based upon a thorough review of
the ORC (Operator Responsible in Charge) logbook of the facility,
NCDENR and EPA documents and databases pertaining to the facility and
or/permit violations.

�OG
fr. ' "C
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Coleen H. Sullins, Director
Division of Water Quality
May 22, 2008
CERTIFIED MAIL #70071490 0004 4509 5157
RETURN RECEIPT REQUESTED
Mr. Logan Boggs
Silver Maple Community
2812 Plantation Road
Harrisburg, North Carolina 28027
Subject: Notice of Violation - Effluent Limitation
Tracking #: NOV-2008-LV-0233
Silver Maple Mobile Estates WWTP
NPDES Permit No. NCO047091
Cabarrus County
Dear Mr. Boggs:
A review of the February 2008 self -monitoring report for the subject facility revealed a
violation of the following parameter at Outfall 001:
Date Parameter Reported Value Permit Limit
2/12/08 BOD 25 mg/L 19.5 mg/L (Daily maximum)
Remedial actions, if not already implemented, should be taken to correct any problems.
Since the comments section on the reverse of the relevant Discharge Monitoring Report provided
an explanation for the noted effluent limit violation, it is not requested that a response be
submitted; however, should you have additional information concerning the violations or
comments which you wish to present, please submit them to the attention of Ms. Marcia Allocco.
The Division of Water Quality may pursue enforcement actions for this and any
additional violations. If the violations are of a continuing nature, not related to operation and/or
maintenance problems, and you anticipate remedial construction activities, then you may wish to
consider applying for a Special Order by Consent. You may contact Ms. Allocco of this Office
for additional information.
Q�A
RCU NR
No ` Carolina
Nturally
Mooresville Regional Office Division of Water Quality Phone [phone] Customer Service
Internet: wvrtiv.ncwateryualiry.org 610 East Center Ave, Suite 301 Mooresville, NC 28115 Fax [phone]
An Equal Opportunity/Affirmative Action Employer — 50% Recycled110% Post Consumer Paper

Mr. Logan Boggs, Silver Maples
NOV-2008-LV-0233
Page 2
If you have questions concerning this matter, please do not hesitate to contact Ms.
Allocco or me at 704/663-1699.
Sincerely,
Robert B. Krebs
Regional Supervisor
Surface Water Protection
cc: Point Source Branch
Cabarrus County Health Department
MA

J.
William G. Ross Jr., Secre
t(
co l North Carolina Department of Environment and Natural Resourc /J
Coleen H. Sullins, Director
Division of Water Quality
July 3, 2008
CERTIFIED MAIL 7007 1490 0004 4509 5843
RETURN RECEIPT REQUESTED
Mr. Logan Boggs
Silver Maple Community
2812 Plantation Road
Harrisburg, North Carolina 28027
Subject: Notice of Violation - Effluent Limitations
Tracking #: NOV-2008-LV-0305
Silver Maple Mobile Estates WWTP
NPDES Permit No. NCO047091
Cabarrus County
Dear Mr. Boggs:
A review of the March 2008 self -monitoring report for the subject facility revealed a violation of
the following parameter:
Outfall Parameter Reported Value Permit Limit
001 Fecal coliform >600 CFU/100 mL 400 CFU/100 mL (Daily maximum)
Remedial actions, if not already implemented, should be taken to correct any problems. The
Division of Water Quality may pursue enforcement actions for this and any additional violations. If the
violations are of a continuing nature, not related to operation and/or maintenance problems, and you
anticipate remedial construction activities, then you may wish to consider applying for a Special Order by
Consent. You may contact Ms. Allocco of this Office for additional information.
If you have questions concerning this matter, please do not hesitate to contact Ms. Allocco or me
at 704/663-1699.
Sincerely,
I- �/ '!�' iP--
Robert B. Krebs
Regional Supervisor
Surface Water Protection
cc: Point Source Branch
Cabarrus County Health Department
MA
AA
NCDENR
Noe Carolina
Niurally
Mooresville Regional Office Division of Water Quality Phone [phone] Customer Service
Internet: u-Awncwaterquality.org 610 East Center Ave, Suite 301 Mooresville, NC 28115 Fax [phone]
An Equal Opportunity/Affirmative Action Employer- 50% Recycled/10% Post Consumer Paper

AAA
���
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
cc
September 14, 2009
Mr. Logan Boggs
KBI, LLC
80 South Lake Ave., Suite 719
Pasadena, California
Subject: Notice of Violation — Effluent/Monitoring Violations
Tracking #: NOV-2009-LM-0027
Silver Maples Community WWTP
NPDES Permit No. NCO047091
Cabarrus County
Dear Mr. Boggs:
A review of the June 2009 self -monitoring report for the subject facility revealed a violation of the
following parameter at Outfall 001:
Date
Parameter
Reported Value
Permit Limit/Monitoring
Requirement
6/9/09
Fecal coliform
> 600 CFU/100 mL
400 CFU/100 mL (Daily maximum)
6/30/09
Total nitrogen
None for 2nd Qtr.
Monitor Quarterly
6/30/09
Total phosphorus
None for 2nd Qtr.
Monitor Quarterly
Remedial actions, if not already implemented, should be taken to correct any problems. The Division
of Water Quality may pursue enforcement actions for this and any additional violations. If the violations are of
a continuing nature, not related to operation and/or maintenance problems, and you anticipate remedial
construction activities, then you may wish to consider applying for a Special Order by Consent. You may
contact Ms. Marcia Allocco of this Office for additional information.
If you have questions concerning this matter, please do not hesitate to contact Ms. Allocco or me at
704/663-1699.
Sincerely,
obert B. Krebs
Surface Water Protection
Regional Supervisor
Point Source Branch
MA
Mooresville Regional office
Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115
Phone: [phone] Fax: [phone] Customer Service:1-877-623-6748
Internet: www.ncwaterquality.org
Nne
orthCarolina
An rnual rinnnrfnnity 1 Affirmafive Arfinn Fmnlnvnr - Ina Pa vr.Wlln% PnO r'nncumor nanPr

P & A TESTING AND TRAINING, INC.
260 Hemingway Ln.
Fort Mill, SC 29708
803.548.5909 / 704.562.7687
Mrs. Marcia Allocco
NCDENR
Division of Water Quality
610 E. Centr Ave, Suite 301
Mooresville, NC 28115
Subject: Notice of Violation
Silver Maples Community WWTP
NPDES Permit No. NCO047091
Dear Mrs. Allocco,
The following is the response you requested for the NOV for the above facility.
Grit Chamber- Was cleaned out the following week.
Bar Screen- I have talked with someone to have another screen fabricated.This
will been done ASAP.
Primary Clarifier- I have contacted some contractors to have the weirs leveled. I will
try operational changes to control the out flow of solids from the clarifier.
Secondary Clarifier- I have contacted Gopher Utilities to repair the skimmer.
Aerobic Diqester- We are going to try plugging the line connecting the digester and
the aeration basin.
Please contact me at 704.562.7687 if you have any questions
RECEIVED
o 2007
NC DENR MRO
D1NQ-Surface Water Protection
Sincerely,
6
James D. Allison
ORC

�QF W ATFgP Michael F. Easley, Govemor
11 G W � illram G. Ross Jr., Secretary
��- No Carolina Department of Environment and Natural Resources
> ..
p Coleen H. Sullins. Director
Division of Water Quality
October 26, 2007
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
7007 0710 0005 2882 1707
Mr. Logan Boggs
Silver Maples Community
2812 Plantation Road
Concord, North Carolina 28087
Subject: Notice of Violation
Compliance Evaluation Inspection
Silver Maples Community WWTP
NPDES Permit No. NCO047091
Cabarrus County, N.C.
Tracking #: NOV-2007-PC-0727
Dear Mr. Boggs:
Enclosed is a copy of the Compliance Evaluation Inspection Report for the inspection
conducted at the subject facility on October 17, 2007 by Mr. Wes Bell of this Office. Please
advise the facility's Operator -in -Responsible Charge of our findings by forwarding a copy of the
enclosed report.
This report is being issued as a Notice of Violation (NOV) due to the failures to provide
proper operation and maintenance at the wastewater treatment facility in violation of the subject
NPDES Permit and North Carolina General Statute (G.S.) 143-215.1, as detailed in the Grit
Chamber, Bar Screen, Primary Clarifier, Secondary Clarifier, and Aerobic Digester
Sections of the attached report. Pursuant to G.S. 143-215.6A, a civil penalty of not more than
twenty-five thousand dollars ($25,000.00) per violation, per day, may be assessed against any
person who violates or fails to act in accordance with the terms, conditions, or requirements of
any permit issued pursuant to G.S. 143-215.1.
It is requested that a written response be submitted to this Office by November 16, 2007,
addressing the above -noted violations in the attached report. In responding to the violations,
please address your comments to the attention of Mrs. Marcia Allocco.
AW
H=HR
one
Np Carolina
Naturally
Mooresville Regional Office Division of Water Quality Phone [phone] Customer Service
Internet: www.ncwateroualitv.org 610 East Center Ave, Suite 301 Mooresville, NC 28115 Fax [phone]
An Equal Opportunity/Affirmative Action Employer— 50% Recycled/10% Post Consumer Paper

Mr. Logan Boggs
October 26, 2007
Page Two
The report should be self-explanatory; however, should you have questions concerning
this report, please do not hesitate to contact Mrs. Allocco, Mr. Bell, or me at [phone].
Sincerely,
Robert B. Krebs
Surface Water Protection Regional Supervisor
cc: Cabarrus Health Alliance

rr-
United States Environmental Protection Agency
Form Approved.
EPA Washington, D.0 20460
OMB No. 2040-0057
Water Compliance Inspection Report
Approval expires 8-31-98
Section A: National Data System Coding (i.e., PCS)
Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type
1 I NI 2 I j 3I N00047091 111 12) 07/10/17 117 181 CI 191 �) 20I
1-
Remarks
21111111111111111111111111111111111111111111111116
Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA --------------------------- Reserved ----------------------
67I 1.5 169 70I 41 711 N I 72 I ;4 !_ I 73I ( ' 74 751 I I I I I I 180
�► tit
Section B: Facility Data
Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include
Entry Time/Date
Permit Effective Date
POTW name and NPDES permit Number)
10:00 AM 07/10/17
05/05/01
Silver Maples Community
Exit Time/Date
Permit Expiration Date
2812 Plantation Rd
Concord NC 28027
12:05 PM 07/10/17
08/11/30
Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s)
Other Facility Data
James D Allison/ORC/704-562-7687/
Name, Address of Responsible Official/Title/Phone and Fax Number
Contacted
Logan A Boggs,Ste 719 80 S Lake Ave Pasadena CA 91101//818-795-7755/ No
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Permit Flow Measurement Operations & Maintenance Records/Reports
Self -Monitoring Program Sludge Handling Disposal Facility Site Review Effluent/Receiving Waters
Laboratory
Section D: Summary of Finding/Comments Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Date
/
Wesley N Bell �1l �/� f,. MRO WQ//704-663-1699 Ext.231/
Sign ure of Management Q A Reviewer Agency/Office/Phone and Fax Numbers late
Marc a Al occo MRO WQ//704-235-2204/
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.
Page # 1

NPDES yr/mo/day Inspection Type
3I NCO047091 I11 12I 07/10/17 Ii7 181
CI
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
Page # 2

Permit: NCO047091
Inspection Date: 10/17/2007
Owner - Facility: Silver Maples Community
Inspection Type: Compliance Evaluation
Permit
Yes
No
NA
NE
(If the present permit expires in 6 months or less). Has the permittee submitted a new application?
n
n
■
n
Is the facility as described in the permit?
■
n
o
o
# Are there any special conditions for the permit?
❑
❑
■
n
Is access to the plant site restricted to the general public?
■
n
n
n
Is the inspector granted access to all areas for inspection?
■
n
n
n
Comment: A tablet dechlorination system was installed at the treatment facility per
ATC approval dated 6/13/05.
Record Keeping
Yes
No
NA
NE
Arc records kept and maintained as required by the permit?
■
n
n
❑
Is all required information readily available, complete and current?
■
n
n
n
Are all records maintained for 3 years (lab. reg. required 5 years)?
❑
n
n
■
Are analytical results consistent with data reported on DMRs?
■
n
n
n
Is the chain -of -custody complete?
■
n
n
n
Dates, times and location of sampling
■
Name of individual performing the sampling
■
Results of analysis and calibration
■
Dates of analysis
■
Name of person performing analyses
■
Transported COCs
■
Are DMRs complete: do they include all permit parameters?
■
n
n
n
Has the facility submitted its annual compliance report to users and DWQ?
■
n
n
Q
(If the facility is = or > 5 MGD permitted flow) Do they operate 24/7 with a certified operator on each shift?
n
n
■
n
Is the ORC visitation log available and current?
■
n
n
n
Is the ORC certified at grade equal to or higher than the facility classification?
■
n
n
n
Is the backup operator certified at one grade less or greater than the facility classification?
■
n
n
n
Is a copy of the current NPDES permit available on site?
■
Q
Q
n
Facility has copy of previous year's Annual Report on file for review? n n ❑ ■
Comment: DMRs were reviewed for the period August 06 through July 07. Effluent
BOD and fecal coliform violations were reported in both March 07 and April 07 (4 total).
The Division will separately address these violations by the issuances of either NOVs or
NOV/civil penalty assessments.
Page # 3

Permit: NCO047091
Inspection Date: 10/17/2007
Owner - Facility: Silver Maples Community
Inspection Type: Compliance Evaluation
Laboratory
Are field parameters performed by certified personnel or laboratory?
Are all other parameters(excluding field parameters) performed by a certified lab?
# Is the facility using a contract lab?
Is proper temperature set for sample storage (kept at 1.0 to 4.4 degrees Celsius)?
Incubator (Fecal Coliform) set to 44.5 degrees Celsius+/- 0.2 degrees?
Incubator (BOD) set to 20.0 degrees Celsius +/- 1.0 degrees?
Comment: On -site field analyses are performed under laboratory certification #5032.
K & W Laboratories has also been contracted to provide analytical support. The
laboratory instrumentation utilized for field analyses appeared to be properly calibrated.
Effluent Sampling
Is composite sampling flow proportional?
Is sample collected below all treatment units?
Is proper volume collected?
Is the tubing clean?
Is proper temperature set for sample storage (kept at 1.0 to 4.4 degrees Celsius)?
Is the facility sampling performed as required by the permit (frequency, sampling type representative)?
Comment: The ORC must ensure the temperature of the composite sampler is
measured in the correct location. The ORC was not sampling at the time of the
inspection.
14
Operations & Maintenance Yes No NA NE
Is the plant generally clean with acceptable housekeeping? ■ n n n
Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable Solids, pH, DO, Sludge ■ n n n
Judge, and other that are applicable?
Comment: The facility was not being properly maintained (See Following Sections).
This Office recommends increasing the testing frequencies of the process control
parameters.
Bar Screens Yes No NA NE
Type of bar screen
a.Manual n
b.Mechanical ■
Are the bars adequately screening debris? ■ n n n
Is the screen free of excessive debris? ■ Cl n n
Is disposal of screening in compliance? ■ 0 n n
Page # 4

FV
Permit: NC0047091
Inspection Date: 10/17/2007
Owner - Facility: Silver Maples Community
Inspection Type: Compliance Evaluation
Is the unit in good condition?
Comment: The bar screen was severely deteriorated and one of the bars (on the
screen) was missing.
Type of grit removal
a.Manual
b.Mechanical
Is the grit free of excessive organic matter?
Is the grit free of excessive odor?
# Is disposal of grit in compliance?
Comment: The grit chamber contained excessive accumulations of grease.
Primary Clarifier
Is the clarifier free of black and odorous wastewater?
Is the site free of excessive buildup of solids in center well of circular clarifier?
Are weirs level?
Is the site free of weir blockage?
Is the site free of evidence of short-circuiting?
Is scum removal adequate?
Is the site free of excessive floating sludge?
Is the drive unit operational?
Is the sludge blanket level acceptable?
Is the sludge blanket level acceptable? (Approximately % of the sidewall depth)
Comment: The weirs were not level and biological solids were continuously
discharging over the weirs. Note: These observations were noted in the previous
inspection performed on 5/19/06.
n■nn
Yes No NA NE
Yes No NA NE
■nnn
nn■n
n■nn
■nnn
n■nn
n■nn
n■nn
nn■0
n■nn
n■nn
Aeration Basins Yes No NA N
Mode of operation
Type of aeration system Diffused
Is the basin free of dead spots? ■ ❑ ❑ ❑
Are surface aerators and mixers operational? n n ■ n
Are the diffusers operational? ■ 0 n n
Page # 5

Permit: NCO047091
Inspection Date: 10/17/2007
Owner - Facility: Silver Maples Community
Inspection Type: Compliance Evaluation
L7
Aeration Basins
Yes
No
NA
NE
Is the foam the proper color for the treatment process?
■
❑
n
n
Does the foam cover less than 25% of the basin's surface?
■
n
❑
n
Is the DO level acceptable?
❑
❑
n
■
Is the DO level acceptable?(1.0 to 3.0 mg/1)
Q
❑
❑
■
Comment: The facility currently has two operable blower/motor units.
Secondary Clarifier
Yes
No
NA
NE
Is the clarifier free of black and odorous wastewater?
■
❑
❑
n
Is the site free of excessive buildup of solids in center well of circular clarifier?
n
❑
■
❑
Are weirs level?
n
❑
❑
■
Is the site free of weir blockage?
■
❑
❑
n
Is the site free of evidence of short-circuiting?
■
❑
n
n
Is scum removal adequate?
❑
■
❑
❑
Is the site free of excessive floating sludge?
n
■
n
❑
Is the drive unit operational? ❑ ❑ ■ ❑
Is the return rate acceptable (low turbulence)? ■ ❑ n ❑
Is the overflow clear of excessive solids/pin floc? n ■ n ❑
Is the sludge blanket level acceptable? (Approximately Y. of the sidewall depth) ❑ ❑ n ■
Comment: The clarifier skimmer was not operating properly. Note: The clarifier
skimmer was not operating during the previous inspection performed on 5/19/06.
Approximately 1/4 inch of foam/solids was observed on the clarifier's surface. The weirs
and sludge blanket were not evaluated due to the accumulation of foam/solids in the
clarifier.
Disinfection -Tablet
Yes
No
NA
NE
Are tablet chlorinators operational?
■
❑
❑
n
Are the tablets the proper size and type?
■
❑
n
❑
Number of tubes in use?
2
Is the level of chlorine residual acceptable?
■
❑
❑
❑
Is the contact chamber free of growth, or sludge buildup?
n
n
n
■
Is there chlorine residual prior to de -chlorination?
■
❑
❑
❑
Comment:
De -chlorination Yes No NA NE
Page # 6

rr
Permit: NC0047091
Inspection Date: 10/17/2007
Owner - Facility: Silver Maples Community
Inspection Type: Compliance Evaluation
De -chlorination
Yes
No
NA
NE
Type of system ?
Tablet
Is the feed ratio proportional to chlorine amount (1 to 1)?
n
n
■
n
Is storage appropriate for cylinders?
n
n
■
n
# Is de -chlorination substance stored away from chlorine containers?
n
n
■
n
Comment:
Are the tablets the proper size and type?
■
n
n
n
Are tablet de -chlorinators operational?
■
n
Q
❑
Number of tubes in use?
1
Comment:
Flow Measurement - Effluent
Yes
No
NA
NE
# Is flow meter used for reporting?
■ n
n
Is flow meter calibrated annually?
■ n
n
n
Is the flow meter operational?
■ n
n
n
(If units are separated) Does the chart recorder match the flow meter?
n ❑
■
❑
Comment: The cable type flow meter is calibrated on an annual basis. The flow meter
was last calibrated on 3/13/07 by Horizon Engineering & Consulting, Inc.
Effluent Pipe Yes No NA NE
Is right of way to the outfall properly maintained? n ■ n ❑
Are the receiving water free of foam other than trace amounts and other debris? ■ n n n
If effluent (diffuser pipes are required) are they operating properly? ❑ n ■
Comment: The right of way to the outfall was accessible; however, heavily vegetated.
The right of way to the outfall should be properly maintained at all times. The effluent
appeared slightly turbid with suspended solids and no foam. The receiving stream did
not appear to be negatively impacted.
Aerobic Digester
Yes
No
NA
NE
Is the capacity adequate?
■
n
n
n
Is the mixing adequate?
■
❑
n
n
Is the site free of excessive foaming in the tank?
■
n
o
n
# Is the odor acceptable?
■
❑
n
n
# Is tankage available for properly waste sludge?
■
n
n
n
Comment: The digester was full and the "refilling" problems have not been corrected
following the previous inspection performed on 5/19/06.
Page # 7

Permit: NC0047091
Inspection Date: 10/17/2007
Pump Station - Influent
Is the pump wet well free of bypass lines or structures?
Is the wet well free of excessive grease?
Owner - Facility: Silver Maples Community
Inspection Type: Compliance Evaluation
Are all pumps present?
Are all pumps operable?
Are float controls operable?
Is SCADA telemetry available and operational?
Is audible and visual alarm available and operational?
Comment: The visual alarm was not operational and excessive grease accumulations
were observed in the pump station. The permittee must ensure the pump station is
visited seven days per week.
Yes No NA NE
■ n n n
n■nn
■nnn
■nnn
■nnn
0 0 E 0
0 E 0 0
Page # 8
11

FROt:PITCO
FAX NO. :803 548 5909 Oct. 24 2007 07:23PM P1
P & A TESTING ANDINING IN
260 Hemingway Lane
Fort Mill, SC 29708
803-548-5909/704-562-7687
FACSIMILE TRANSMI'T'TAL SHEET
1.() FROM:
WL,,, Bell Jimmy Allison
(7OMPANY: DATE:
NCl)HNR 10/24/07
FAX NUMBER: TOTAL NU. OF PAGPs INCLUDING COYIiR:
704,663.6040 5
PHONI; NUMBER: SUNDEWS RTtTERENCE N17MiRr:W
102407
RE: YUUR Kt.,FERENCT; NUMBER:
Silver. Maples
LJR(;I;N'1' © I'OR RRVILW © 111,FASh' COMMENT Cl PI.KASL•' AEPT.Y ❑ VNE.ASE KRCY(:LL'
N C.)'I'1 �ti/C:OMMT'.N•I'S:
Wes')
I will fax you Carolina Village's PAR as soon as I find it or have
David Pittman fax it to you. David prepared it for Mr. Ham.

FRO :PITCO FAX NO. :803 548 5909 Oct. 24 2007 07:24F'[11 P2
PERFORMANCE ANwAL REPORT
Fiscal Year( MY 1, 2006- Ime 30, 2007)
Silver Maples Estates NC 0047901
This report generated in compliance with NCDENR mpfirements.
David B. Pittman, CIUVW
702 Moss Creek Dr-
cayce, South C.Effolim 29033
803-325-5066

FROM : P I Ti O
FAX NO. :003 540 5909 Oct. 24 2007 07:24PM P3

FRCIM : F' I TCU FAX P•!U. : 8U3 548 5909 Uct.. 24 2007 07: 24PH P4
1. Gene W Information
Facili4vSystem Name: Silver Maples
Responsiile•Entity_ Johnathan Boggs
Person in Charge/Contact: Chester/Clara DeBoard
Applicable Permit(s)_ NC 0047091
Description of Collection System or Treatment Process:
(1) Bar scr.*een
(2) Grit chamber
(3) Primary clarification
(4) Aeration
(5) Re --aeration
(6) Final ckulficartion
(7) Chlorine contact chamber with tablet chlorination
(8) Dechlorination chamber
(9) Ef, j4'uent f low measurement
(10) Aeration sludge holding tank (aerobic digester)
2. Performance
Overall performance:
The facility has met its NPDES permitted water quality parameters of
BOD(5), pH, fecal coliform, flaw, and ammonia (no limit
requirement)except for the following:
(1) ..Notice of Violation, NOV 204C-LV-0521Daily Maximum Efj`luent
Limit for BOD, reported 21.0 mgfl, permit limit is 19.5 mg/l.
(2) Notice of Violation, NOV 2206-LV--0445, Daily Ma amum Effluent
Limit for Fwd Coliform, repor#erl r 600 CFUI100ml,, permit limit is
400CFU.100ml.
(3) ) Notice of Viplation, NOY2206-LV 0449, fly Maximum Effluent
Limit for -Fecal Coliform, reported >600 CFU/100m1, permit limit'is
400CFUI] 00►ril.

FROM :PITrO FAX NO. :803 548 5909 Oct. 24 2007 07:25PH P5
(4)) Notice of Violation, NOV 2206-LY'- 035d, Daily Maximum -E luent
Limit for Fecal Coliform, reported >600 CFU1'00m1, Permit "M t is
400CFU1100ml.
' . 3. Notification
This document is available for the review at the management gffce of Silver
Maples F_states.,A public notifcation form declaring where the report is
available and who to contact has been issued to all a}fected residents.
4. Certification
as the responsible entity, do
ascertain to the best of my ledge hat this report is accurate and
complete in with NCDENR regulations. For complete details
concerning the compilation of data and information contained in the report,
contact the consultant David b. Pittman, CHMM.
The information)6rovided in this report is based upon a thorough review of
the ORC(Operator Responsible i' Charge) logbook of the facility, NCDENIt
and EPA documents and databases pertaining to the facility and or/permit
violations.

A�
NCDENR
North Carolina Department of Environment and Natural Resources
Michael F. Easley, Governor
August 9, 2007
Logan Boggs
Silver Maple Mobile Estates
Silver Maples Community
2812 Plantation Road
Concord, North Carolina 28027
Subject: Receipt of Payment
Case No: LV-2005-0389
County: Cabarrus
Penalty Investigative Cost
$800.00 $85.04
Logan Boggs:
Total Payment
$885.04
William G. Ross, Jr., Secretary
Mary Penny Thompson, General Counsel
The purpose of this letter is to inform you that on August 7, 2007, The North Carolina Department of
Environment and Natural Resources, the Division of Water Quality, received your payment in full. If
you have any questions, please contact Linwood Cox at [phone].
Sincerely,
Linwood Cox
Business Officer
Collections Department
1601 Mail Service Center Raleigh, North Carolina 27699-1601
Phone: [phone] FAX: [phone]
An Equal Opportunity/ Affirmative Action Employer
F
RECEIVED
S tP 1 g 2007
NC DENR MRO %Q-Surface Water Protection
None hCarolina
aturatlr�

Ent
Name
Acct No
Invoice
;Date
�<
_r�': Referents. =
Amount: ;
lscounf -
Net
059
SILVER MAPLES M
4420-000
071707SfV
7117f2007
PENALTY LV-2005-0389
885.04
0.00
885.04
Payor. KBI, LLC Date Check No. Check Amount
Payee: NCDENR - COLLECTIONS DEPT 8f312007 002949 $885.04
Retain this statement for your records
KBI LLC
`'.r•r Vf
.'. .t ;r . - _ � :� ,,,yam �.._
ti`yi Y
-:-'- a
_.: ,_ �_
��:� .• :,p, :�
DBA SILVER MAPLES COMMUNITY .. QMAC� AW BANK,
?'
'' 2812 PLANTATION ROAD
= 586 CHURCH St N0Af1H
CONCORD, NC 28027
CONCORD, NC 28025
66-1030
704178&5577
-.
531
4.
Date Check No,
Check Amount
8/3/2007 002949 ;�i-;
$885.04
Eight Hundred Eighty Five AND 041100 Dollars
Pay to the order of.- VOID IF NOT CASHED WITHIN 90 DAYS WITHIN DATE OF ISSUE
NCDENR - COLLECTIONS DEPT
OFFICE OF GENERAL COUNSEL
1601 MAIL SERVICE CENTER
RALEIGH, NC 27699-1601

A' 79- A
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Michael F. Easley, Governor William G. Ross, Jr., Secretary
October 5, 2005 Alan W. Klimek, P.E., Director
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
7003 2260 0001 3492 6948
Mr. Logan A. Boggs
Silver Maples Community
2812 Plantation Road
Concord, NC 28027
SUBJECT: Notice of Violation and Assessment of Civil
Penalty for Violations of N.C. General Statute
143-215. 1 (a)(6) and NPDES Permit No. NCO047091
Silver Maples Community WWTP
Case No. LV-2005-0389
Cabarrus County
Dear Mr. Boggs:
This letter transmits a Notice of Violation and assessment of civil penalty in the amount
of $885.04 ($800.00 civil penalty + $85.04 enforcement costs) against Mr. Logan A. Boggs, as
Owner/NPDES Permittee of Silver Maples Community WWTP.
This assessment is based upon the following facts: A review has been conducted of the
discharge monitoring report (DMR) submitted by Silver Maples Community for the month of
June 2005. This review has shown the subject facility to be in violation of the discharge
limitations found in NPDES Permit No. NC0047091. The violations are summarized in
Attachment A to this letter.
Based upon the above facts, I conclude as a matter of law that Mr. Logan A. Boggs
violated the terms, conditions or requirements of NPDES Permit No. NCO047091 and North
Carolina General Statute (G.S.) 143-215.1(a)(6) in the manner and extent shown in Attachment
A. A civil penalty may be assessed in accordance with the maximums established by G.S. 143-
215.6A(a)(2).
Based upon the above findings of fact and conclusions of law, and in accordance with
authority provided by the Secretary of the Department of Environment and Natural Resources
and the Director of the Division of Water Quality, I, D. Rex Gleason, Surface Water Protection
Regional Supervisor for the Mooresville Region, hereby make the following civil penalty
assessment against Mr. Logan A. Boggs:
Mooresville Regional Office
610 East Center Avenue, Suite 301, Mooresville, North Carolina 28115 One
Phone: [phone] I Fax: 7D4-663-6040 / Internet: h2o.enr.state.nc.us M&ffi .uohna
An Equal Opportunity/Affirmative Action Employer — 50% Recycled/10% Post Consumer Paper Admaliff

$ 0 For 1 of the one (1) violation of G.S. 143-
215.1(a)(6) and NPDES Permit No. NC0047091, by
discharging waste into the waters of the State in
violation of the permit monthly average effluent
limit for Flow.
$ 100.00 For 1 of the one (1) violation of G.S. 143-
215.1(a)(6) and NPDES Permit No. NC0047091, by
discharging waste into the waters of the State in
violation of the permit daily maximum effluent
limit for Biochemical Oxygen Demand (BOD5).
$ 700.00 For 7 of the seven (7) violations of G.S. 143-
215.1(a)(6) and NPDES Permit No. NC0047091, by
$ 800.00
$ 85.04
$ 885.04
discharging waste into the waters of the State in
violation of the permit daily maximum effluent
limit for Total Residual Chlorine.
TOTAL CIVIL PENALTY
Enforcement costs.
TOTAL AMOUNT DUE
Pursuant to G.S. 143-215.6A(c), in determining the amount of the penalty I have taken
into account the Findings of Fact and Conclusions of Law and the factors set forth at G.S. 143B-
282.1(b), which are:
(1) The degree and extent of harm to the natural resources of the State, to the public
health, or to private property resulting from the violations;
(2) The duration and gravity of the violations;
(3) The effect on ground or surface water quantity or quality or on air quality,
(4) The cost of rectifying the damage;
(5) The amount of money saved by noncompliance;
(6) Whether the violations were committed willfully or intentionally;
(7) The prior record of the violator in complying or failing to comply with programs
over which the Environmental Management Commission has regulatory authority,
and
(8) The cost to the State of the enforcement procedures.
Within thirty days of receipt of this notice, you must do one of the following:
1. Submit payment of the penalty:
Payment should be made directly to the order of the Department of Environment
and Natural Resources (do not include waiver form). Payment of the penalty will
not foreclose further enforcement action for any continuing or new violation(s).

Please submit payment to the attention of:
Point Source Branch
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
OR
2. Submit a written request for remission including a detailed justification for
such request:
Please be aware that a request for remission is limited to consideration of the five
factors listed below as they may relate to the reasonableness of the amount of the
penalty assessed. Requesting remission is not the proper procedure for contesting
whether the violation(s) occurred or the accuracy of any of the factual statements
contained in the civil penalty assessment document. Because a remission request
forecloses the option of an administrative hearing, such a request must be
accompanied by a waiver of your right to an administrative hearing and a
stipulation that no factual or legal issues are in dispute. Please prepare a detailed
statement that establishes why you believe the civil penalty should be remitted,
and submit it to the Division of Water Quality at the address listed below. In
determining whether a remission request will be approved, the following factors
shall be considered:
(1) whether one or more of the civil penalty assessment factors in G.S. 143B-
282.1(b) were wrongfully applied to the detriment of the petitioner;
(2) whether the violator promptly abated continuing environmental damage
resulting from the violation;
(3) whether the violation was inadvertent or a result of an accident;
(4) whether the violator had been assessed civil penalties for any previous
violations; or
(5) whether payment of the civil penalty will prevent payment for the
remaining necessary remedial actions.
Please note that all information presented in support of your request for remission
must be submitted in writing. The Director of the Division of Water Quality will
review your evidence and inform you of his decision in the matter of your
remission request. The response will provide details regarding case status,
directions for payment, and provision for further appeal of the penalty to the
Environmental Management Commission's Committee on Civil Penalty
Remissions (Committee). Please be advised that the Committee cannot consider
information that was not part of the original remission request considered by the
Director. Therefore, it is very important that you prepare a complete and thorough
statement in support of your request for remission.

In order to request remission, you must complete and submit the enclosed
"Waiver of Right to an Administrative Hearing and Stipulation of Facts" form
within thirty (30) days of receipt of this notice. The Division of Water Quality
also requests that you complete and submit the enclosed "Justification for
Remission Request." Both forms should be submitted to the following address:
Point Source Branch
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
K2
3. File a petition for an administrative hearing with the Office of
Administrative Hearings:
If you wish to contest any statement in the attached assessment document you
must file a petition for an administrative hearing. You may obtain the petition
form from the Office of Administrative Hearings. You must file the petition with
the Office of Administrative Hearings within thirty (30) days of receipt of this
notice. A petition is considered filed when it is received in the Office of
Administrative Hearings during normal office hours. The Office of
Administrative Hearings accepts filings Monday through Friday between the
hours of 8:00 a.m. and 5:00 p.m., except for official state holidays. The original
and one (1) copy of the petition must be filed with the Office of Administrative
Hearings. The petition may be faxed — provided the original and one copy of the
document is received in the Office of Administrative Hearings within five (5)
business days following the faxed transmission. The mailing address for the
Office of Administrative Hearings is:
Office of Administrative Hearings
6714 Mail Service Center
Raleigh, North Carolina 27699-6714
Telephone: [phone] Facsimile: [phone]
A copy of the petition must also be served on DENR as follows:
Ms. Mary Penny Thompson, General Counsel
Department of Environment and Natural Resources
1601 Mail Service Center
Raleigh, North Carolina 27699-1601
Please indicate the case number (as found on page one of this letter) on the
petition.

Failure to exercise one of the options above within thirty (30) days of receipt of this letter,
as evidenced by an internal date/time received stamp (not a postmark), will result in this matter
being referred to the Attorney General's Office for collection of the penalty through a civil
action.
Please be advised that additional penalties may be assessed for violations that occur after
the review period of this assessment. If the violations are of a continuing nature, not related to
operation and/or maintenance problems and you anticipate remedial construction activities then
you may wish to consider applying for a Special Order by Consent. If you have any questions
about this civil penalty assessment or a Special Order by Consent, please contact the Surface
Water Protection Section staff of the Mooresville Regional Office at 704/663-1699.
(Date) D. Rex Gleason, P.E.
Surface Water Protection Regional Supervisor
Mooresville Regional Office
Division of Water Quality
ATTACHMENTS
cc: Surface Water Protection Regional Supervisor w/ attachments
Compliance/Enforcement File w/ attachments
Central Files w/ attachments

Attachment A
Mr. Logan A. Boggs
Silver Maples Community WWTP
NPDES Permit No. NC0047091
Case Number LV-2005-0389
Limit Violations, June 2005
Monthly Average Limit Violations
Parameter Reported Value Limit Units
Flow 0.042 0.040 MGD
Daily Maximum Limit Violations
Parameter Reported Value Limit Units
Biochemical Oxygen Demand 39.5 * 19.5
Total Residual Chlorine 1790 *, 500 *, 480 *,
1260 *, 550 *, 410 *,
390 * 28 µg/L
* denotes assessment of civil penalty.
mg/L

STATE OF NORTH CAROLINA
COUNTY OF Cabarrus
IN THE MATTER OF ASSESSMENT
CIVIL PENALTIES AGAINST
Mr. Logan A. Boggs (Owner/Permittee)
PERMIT NO. NCO047091 )
DEPARTMENT OF ENVIRONMENT
AND NATURAL RESOURCES
WAIVER OF RIGHT TO AN
ADMINISTRATIVE HEARING
AND STIPULATION OF FACTS
FILE NO. LV-2005-0389
Having been assessed civil penalties totaling $885.04 for violation(s) as set forth in the
assessment document of the Division of Water Quality dated October 5, 2005, the undersigned,
desiring to seek remission of the civil penalties, does hereby waive the right to an administrative
hearing in the above -stated matter and does stipulate that the facts are as alleged in the
assessment document. The undersigned further understands that all evidence presented in
support of remission of this civil penalty must be submitted to the Director of the Division of
Water Quality within 30 days of receipt of the notice of assessment. No new evidence in support
of a remission request will be allowed after 30 days from the receipt of the notice of assessment.
This the day of , 2005
BY
ADDRESS
TELEPHONE

JUSTIFICATION FOR REMISSION REQUEST
DWQ Case Number: LV-2005-0389
Assessed Party: Mr. Logan A. Boggs (Owner/Permittee — Silver Maples
Community)
Permit No. (if applicable): NC0047091
County: Cabarrus
Amount Assessed: $885.04
Please use this form when requesting remission of this civil penalty. You must also complete the
"Waiver ofRight to an Administrative Hearinz and Stipulation o Facts " form to request
remission of this civil penalty. You should attach any documents that you believe support your
request and are necessary for the Director to consider in evaluating your request for remission.
Please be aware that a request for remission is limited to consideration of the five factors listed
below as they may relate to the reasonableness of the amount of the civil penalty assessed.
Requesting remission is not the proper procedure for contesting whether the violation(s) occurred
or the accuracy of any of the factual statements contained in the civil penalty assessment
document. Pursuant to N.C.G.S. § 143B-282.1(c), remission of a civil penalty may be granted
only when one or more of the following five factors applies. Please check each factor that you
believe applies to your case and provide a detailed explanation, including copies of supporting
documents, as to why the factor applies (attach additional pages as needed).
(a) one or more of the civil penalty assessment factors in N.C.G.S. 143B-282. I (b)
were wrongfully applied to the detriment of the petitioner (the assessment factors are
listed in the civil penalty assessment document);
(b) the violator promptly abated continuing environmental damage resulting from the
violation (i.e., explain the steps that you took to correct the violation and prevent future
occurrences);
(c) the violation was inadvertent or a result of an accident (i.e., explain why the
violation was unavoidable or something you could not prevent or prepare for);
(d) the violator had not been assessed civil penalties for My previous violations;
(e) payment of the civil penalty will prevent payment for the remaining necessary
remedial actions (i.e., explain how payment of the civil penalty will prevent you from
performing the activities necessary to achieve compliance).
EXPLANATION:

EFFLUENT "
has
NPDES PERMIT NO. SIC 0101I DISCHARGE NO, MONTH YEAR_
FACILITYAIvIE Ar o > CLASS -=,—CO NTY !`AgAr-kS
CERTIFIED LABORATORY (1) CERTIFICATION NO. 3f'7
(list additional laboratories on the backside/page 2 of this form)
OPERATOR IN RESPONSIBLE CHARGE (ORC) N63 ' GRADE TY CERTIFICATION NO. RG I -f 0
PERSON(S) COLLECTING SAMPLES ip 'S ORC PHONE OL0 ' •768
CHECK BOX IF ORC HAS CHANGED 0 NO FLOW / DISCHARGE FROM SITE
Mail ORIGINAL and ONE COPY to: I A A A/ I . / — L— I—
ATTN: CENTRAL FILES z
DIVISION OF WATER QUALITY (SIGN A URE PERATOR IN RESPONSIBLE CHARGE)
1617 MAIL SERVICE CENTER BY THLS kIGNATU)ALE, I CERTIFY THAT THIS REPORT IS
RALEIGH, NC 276"-1617 ACCVRA OMPLETE TO THE BEST OF MY KNOWLEDGE.
11 1
111 1
11 11
11.1
11 1
!
cow
©OM=
Ji
EMS
E
mOn=tom®�a■��®
DW Q F® M R-1 (12,04)

Facr3it;y Status: Chase Check one of the foIbw ng)
A Am onimxng data and _qnPjiV frqueu�esm eetperm itnquaen ents
OnalxbJ w e64 averages, if appl
C o nplimt
A llm a==—Ig data and son pig fiEquex:Jes do N 0 T m eetpmm Xngaim n eats 1Z
N cnozrn pliant
The pern im�e j- Mport tD the D i18tor or the g4=P3:ate R aTi ma10 f 5m any rzno= plianoe thatpotenriaIly
thxeatr=rspublir health orthe ei =ran ent Any nf= anon tzMbeP=v3:led OM14, w thn 24 hours fm rn the tine the
Penn ittt e been a aw are of the Goon stancxes. A w ---tLn satin is=n ShaIlabDbe pmviEd w nii-i 5 days of the tine the
Peon itiee beam es aw are of the cut= Stances.
If the fac1'dty is nonc= Plant, pham ata a liM Of M=vc ve acb msbeng taken and a tin a -table for
in Proven ezts to bem ade asrezLtmd by PartIIE.6of theNPDES peon iL
"I 0=t'fy' =lm7'mk-'�( of hw , thatthis doaan ezta7)d aIlattacim ants w ere Pm4k d imderm y di m=cbn orszDernimn
n aaaxdance-w ith a systsn designed tD assim tot.oualifixi PAP gamaryl evaluate the iit= atim
subT it1g1. B as33 on m y ix;uizy of the perm orpe=lS w) m anage3 the sysmm , or those pence s daectly ZeEperLcnb3e
fDrgati>=JrQ the Moan alum, the nfDan anon satin t= is, to the best.ofm y know h3ge and beli-4 true, acruiate, and
a=n plete. Ian aw axe thatdx a axe s ifi nt•pa ^� ft r a it2a�g L i��= anon, ai��g tt pos�I of
faxs and in pn= n ent fDrknow ng vsolatios '
Pem S=e A dda
.1ILVEn. MOPW M06;c.6 65; trt:;
Peon jMae R'laasep=ntor type)
Sso Perm it ee*"*
—Date
(Requimd S.±m i=d
P` neN tan be eKn &L-3d—
PwnLEx-, -=tis1 D dtE
ADD=MNAL CERTIFIED LABORATORIES
C erbfni Laboatnry (2)
C erti� Laboratory (3)
C atifiai LabozatDry (4)
C etti rl Laboz3tDry (5)
C ettifbati�n N o. 551I
C erdfrati n N o .
C etabcation N o.
C erdfrati m N o.
PARAM ETER CODES
Pam eter•C ode amroe m ay be obQned b, MMV the N PD ES U ruirat [phone] or
xm
W atErPmt r-t Se`ti m'sweb steath2o:ezrstate-,cius,Wosand Ye . Srr�
- >s�ktrg' tD the trait: s nfnum atiOn page;.
s all/
z= oar eis uen entdeWnatEd in the reportng b=UZj's N PD ES - pemm aforzeporting data.
No F bw A iadzarge Fran S3W: Check this box ifnp d3s3kage oczus and, as a 7P-q�, 'H* these axe no data to bes
ezt-edfnraIlofthepaa=m M On the DMR brtheentixemcakDrngpeciod.
'• 0 R C 0nSim?: 0RCmustvmthym-tih,and doc=fnof ,� � 1� NCAC BG'D204.
• • • S i�at i e of Perm i lee: If si, by otherthan the pemm:bme, thou the r M
de3e3atin of the sianatnry authority cn
MewrththestaMper15A NCAC 2B .0506 b) (2) CD).
Page 2

Daily violation BOD 6/02/05 and monthly flow average violation. Both due to heavy
rains during the month. Facility plans to tie on to the city wastewater ASAP.
James D. Allison

Permit NCO0471.
A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS
During the period beginning on the effective date of this permit and lasting until expiration,
the Permittee is authorized to discharge from outfall 001. Such discharges shall be limited
and monitored by the Permittee as specified below:
EFFLUENT
CHARACTERISTICS
LIMITS
MONITORING REQUIREMENTS
Monthly
Avera a
Weekly
Average
Daily
Maximum
Measurement
Frequency
'Sample
Type
Sample Location
Flow
0.040 MGD
Continuous
Recording
Influent or Effluent
BOD, 5-day (20°C)
13.0 mg/L
19.5 mg/L
Weekly
Composite
Effluent
Total Suspended Residue
30.0 mg/L
45.0 mg/L
Weekly
Composite
Effluent
NH3 as N
2/Month
Composite
Effluent
Fecal Coliform (geometric mean)
200/100 ml
400/100 ml
Weekly
Grab
Effluent
pH'
Weekly
Grab
Effluent
Temperature (°C)
Weekly
Grab
Effluent
Total Residual Chlorine'
28Ng/L
2/Week
Grab
Effluent
Footnotes:
1. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units.
2. Limit takes effect June 1, 2005. Until the limit takes effect, the permittee shall
monitor TRC (with no effluent limit).
There shall be no discharge of floating solids or visible foam in other than trace amounts_

Ms. Marcia Allocco
NCDENR
610 East Center Ave. Suite 301
Mooresville, NC 28115
PITCO
260 Hemingway Ln.
Fort Mill, SC 29708
11 /18/2006
,>x,.�,or �rnnkur����•..
D NATURP,L R 4SOURCEt
VWRESVIL! i, pFr+i
Subject: NOV - Effluent Limitatioms
Tracking # NOV-2006-LV-0521
Silver Maples MHP WWTP
NPDES Permit # NCO047091
Cabarrus Co.
Dear Ms. Allocco,
Remedial actions taken to prevent further BOD noncompliance.
Solids reduction in MLSS will be maintained at a lower level. Also, I changed labs.
We were having problems with labs BOD calculations.
If you need to contact me, please call 704-562-7687.
Sincerely.
C -
PmesAllison
ORC
c .%LAI'm
ry `.
.. J
.3%'►

0F WATF j
9QG Michael F. Easley, Govemo
\O�
� William G. Ross Jr., Secretary
r North Carolina Department of Environment and Natural Resources
=I
0 Y Alan W. Klimek, P.E. Director
Division of Water Quality
November 8, 2006
CERTIFIED MAIL
RETURN RECEIPT REQUESTED 7003 2260 0001 3494 8735
Mr. Logan Boggs
Silver Maples Community
2812 Plantation Rd.
Concord, North Carolina 28087
Subject: Notice of Violation - Effluent Limitations
Tracking #: NOV-2006-LV-0521
Silver Maples MHP WWTP
NPDES Permit No. NCO047091
Cabarrus County
Dear Mr. Boggs:
A review of the July 2006 self -monitoring report for the subject facility revealed a
violation of the following parameter:
Pipe Parameter Reported Value Permit Limit
001 BOD 21.0 mg/1 (Daily maximum) 19.5 mg/1 (Daily Maximum)
Remedial actions, if not already implemented, should be taken to correct any problems.
Since the comments section on the reverse of the relevant Discharge Monitoring Report did not
provide an explanation for the noted effluent limit violation, it is requested that a written
response to this Notice be submitted by no later than December 8, 2006. The response should
include any additional information concerning the violation or comments that you wish to
present. Please address your response to the attention of Ms. Marcia Allocco of this Office.
The Division of Water Quality may pursue enforcement actions for this and any
additional violations. If the violations are of a continuing nature, not related to operation and/or
maintenance problems, and you anticipate remedial construction activities, then you may wish to
consider applying for a Special Order by Consent. You may contact Ms. Allocco of this Office
for additional information.
AWA
NCDENR
Noottte1tCarolina
Natura!!y
Mooresville Regional Office Division of Water Quality Phone [phone] Customer Service
Internet: www.ncwaterquality org 610 East Center Ave, Suite 301 Mooresville, NC 28115 Fax [phone]
An Equal Opportunity/Affirmative Action Employer— 50% Recycled/10% Post Consumer Paper

If you have questions concerning this matter, please do not hesitate to contact Ms.
Allocco or me at 704/663-1699.
Sincerely,
ZG
Samar Bou-Ghazale
Surface Water Protection
Acting Regional Supervisor
cc: Point Source Branch
Cabarrus County Health Department
MA

0FWATF I,1�1
�RO Michael F. Easley, Governo
William G. Ross Jr., Secretary
r North Carolina Department of Environment and Natural Resources
p Y Alan W. Klimek, P.E. Director
Division of Water Quality
October 2, 2006
CERTIFIED MAIL 1 Uu 3-')-:L(,00 000 1 34 q 4 T4 35
RETURN RECEIPT REQUESTED
Mr. Logan Boggs
Silver Maples Community
2812 Plantation Road
Concord, North Carolina 28087
Subject: Notice of Violation - Effluent Limitations
Tracking #: NOV-2006-LV-0449
Silver Maples MHP WWTP
NPDES Permit No. NCO047091
Cabarrus County
Dear Mr. Boggs:
A review of the June 2006 self -monitoring report for the subject facility revealed a violation of
the following parameter:
Pipe Parameter Reported Value Permit Limit
001 Fecal coliform > 600 CFU/100 ml 400 CFU/100 ml (Daily maximum)
Remedial actions, if not already implemented, should be taken to correct any problems. The
Division of Water Quality may pursue enforcement actions for this and any additional violations. If the
violations are of a continuing nature, not related to operation and/or maintenance problems, and you
anticipate remedial construction activities, then you may wish to consider applying for a Special Order by
Consent. You may contact Ms. Marcia Allocco of this Office for additional information.
If you have questions concerning this matter, please do not hesitate to contact Ms. Allocco or me
at 704/663-1699.
Sincerely,
D. Rex Gleason, P.E.
Surface Water Protection Regional Supervisor
cc: Point Source Branch
Cabarrus County Health Department
MA
©GjE, Noce Carolina
NCDENR Natoally
Mooresville Regional Office Division of Water Quality Phone [phone] Customer Service
Internet: }%NN'NN.nc%�alci qualitv_„r_ 610 East Center Ave, Suite 301 Mooresville, NC 28115 Fax [phone]
An Equal Opportunity/Affirmative Action Employer— 50% Recycled/10% Post Consumer Paper

CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Mr. Logan Boggs
Silver Maples Community
2812 Plantation Road
Concord, North Carolina 28087
Dear Mr. Boggs:
rviicnaci r. casiey, uuvemu �
William G. Ross Jr., Secret
North Carolina Department of Environment and Natural Resour
Alan W. Klimek, P.E. Director
Division of Water Quality
July 21, 2006
7003 2260 0001 3494 6595
Subject: Notice of Violation - Effluent Limitations
Tracking #: NOV-2006-LV-0356
Silver Maples MHP WWTP
NPDES Permit No. NCO047091
Cabarrus County
A review of the May 2006 self -monitoring report for the subject facility revealed a violation of
the following parameter:
Pipe Parameter
001 Fecal coliform
Reported Value
Permit Limit
> 600 CFU/100 ml (Daily maximum) 400 CFU/100 ml (Daily maximum)
Remedial actions, if not already implemented, should be taken to correct any problems. The
Division of Water Quality may pursue enforcement actions for this and any additional violations. If the
violations are of a continuing nature, not related to operation and/or maintenance problems, and you
anticipate remedial construction activities, then you may wish to consider applying for a Special Order by
Consent. You may contact Ms. Marcia Allocco of this Office for additional information.
If you have questions concerning this matter, please do not hesitate to contact Ms. Allocco or me
at 704/663-1699.
cc
rum.
-��
NCDENR
Point Source Branch
Cabarrus County Health Department
Sincerely,
^ i
D. Rex Gleason, P.E.
Surface Water Protection Regional Supervisor
Nose Carolina
Aawra!!y
oresville Regional Office Division of Water Quality Phone [phone] Customer Service
het: www.ncwaterquality.org 610 East Center Ave, Suite 301 Mooresville, NC 28115 Fax [phone]
An Equal Opportunity/Affirmative Action Employer— 50% Recycled/10% Post Consumer Paper

ItA��
Michael F. Easley, Go or
I
O�0 WA
AT F9�G
O -'�
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Mr. Logan Boggs
Silver Maples Community
2812 Plantation Road
Harrisburg, North Carolina 28027
Subject:
Dear Mr. Boggs:
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
May 31, 2006
7003 2260 0001 3493 9269
Notice of Violation - Effluent Limitations
Tracking #: NOV-2006-LV-0243
Silver Maples Community WWTP
NPDES Permit No. NCO047091
Cabarrus County
A review of the March 2006 self -monitoring report for the subject facility revealed a violation of
the following parameter:
Pine Parameter Reported Value Permit Limit
001 BOD 20.4 mg/1 (daily maximum) 19.5 mg/1 (daily maximum)
Remedial actions, if not already implemented, should be taken to correct any problems. The
Division of Water Quality may pursue enforcement actions for this and any additional violations. If the
violations are of a continuing nature, not related to operation and/or maintenance problems, and you
anticipate remedial construction activities, then you may wish to consider applying for a Special Order by
Consent. You may contact Mr. John Lesley of this Office for additional information.
If you have questions concerning this matter, please do not hesitate to contact Mr. Lesley or me
at 704/663-1699.
Sincerely,
D. Rex Gleason, P.E.
Surface Water Protection Regional Supervisor
cc: Point Source Branch
Cabarrus County Health Dept.
JL
Aooresville Regional Office Division of Water Quality Phone [phone]
ntemet: www.ncwaterquality.org 610 East Center Ave, Suite 301 Mooresville, NC 28115 Fax [phone]
An Equal Opportunity/Affirmative Action Employer — 50% Recycled/10% Post Consumer Paper
One
NCarolina
Naturally
Customer Service
1-877-623-6748

WAT�9�G
CO
� r
o �
May 23, 2006
Mr. Logan Boggs
Silver Maples Community
2812 Plantation Road
Concord, North Carolina 28027
Michael F. Easley, Gove 4
r/
William G. Ross Jr., Secretary
J�
North Carolina Department of Environment and Natural Resources V
Alan W. Klimek, P.E. Director
Division of Water Quality
Subject: Notice of Deficiency
Compliance Evaluation Inspection
Silver Maples MHP WWTP
NPDES Permit No. NCO047091
Cabarrus County, N.C.
Dear Mr. Boggs:
Enclosed is a copy of the Compliance Evaluation Inspection Report for the inspection conducted at
the subject facility on May 19, 2006, by Mr. Wes Bell of this Office. Please inform the facility's Operator -
in -Responsible Charge of our findings by forwarding a copy of the enclosed report.
It is requested that a written response be submitted to this Office by June 13, 2006, addressing the
deficiencies noted in the Summary/Influent Pump Station, Operation & Maintenance, Grit Removal,
Primary Clarifier, Aeration Basins, and Secondary Clarifier Sections of the report. In addition, this
office is especially concerned with the facility's lack of a backup motor/blower unit and the ORC's
inability to properly waste solids. It is the permittee's responsibility to ensure the ORC is provided with
operable equipment and treatment units to properly operate this facility. The failure to properly operate
and maintain the treatment facility can subject the permittee to penalties up to $25,000.00 per violation,
per day. In responding, please address your comments to the attention of Mr. John Lesley.
The report should be self-explanatory; however, should you have any questions concerning this
report, please do not hesitate to contact Mr. Bell or me at [phone].
Sincerely,
Z�Rex Gleason, P.E C,_Im.
Surface Water Protection Regional Supervisor
Enclosure
cc: Cabarrus County Health Department
A�� WB
NCDENR
Mooresville Regional Office Division of Water Quality Phone [phone]
Internet: www.ncwatergualitv.org 610 East Center Ave, Suite 301 Mooresville, NC 28115 Fax [phone]
An Equal Opportunity/Affirmative Action Employer— 50% Recycled/10% Post Consumer Paper
Nam` Carolina
)Vaturldy
Customer Service
1-877-623-6748

I'
United States Environmental Protection Agency
Form Approved.
E PA Washington, D.C. 20460
E�
OMB No. 2040-0057
Water Compliance Inspection Report
Approval expires 8-31-98
Section A: National Data System Coding (i.e., PCS)
Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type
1 t N 2 I SI 31 NCO047091 Ill 121 06/05/19 117 18U C� 19u S� 20U
1_! !J t� +_t
Remarks
21111111111111111111111111111111111111111111111116
Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA --------------------------- Reserved ----------------------
721 N 73t751 1 I I I I 80
67I 1.5 169 70 LI71 IN_1 _L
Section B: FacilityData
Name and Location of Facility Inspected (For Industrial Users discharging to POT1N, also include
Entry Time/Date
Permit Effective Date
POTW name and NPDES permit Number)
Silver Maples Community
10:20 AM 06/05/19
05/05/01
Exit Time/Date
Permit Expiration Date
2812 Plantation Rd
Concord NC 28027
12:25 PM 06/05/19
08/11/30
Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s)
Other Facility Data
James D Allison/ORC/704-562-7687/
Name, Address of Responsible Official/Title/Phone and Fax Number
Chet Deboard,2812 Plantation Rd Concord NC 28027//704-786-5577/ Contacted
No
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Permit . Flow Measurement Operations & Maintenance Records/Reports
Self -Monitoring Program Sludge Handling Disposal Facility Site Review Effluent/Receiving Waters
Laboratory
Section D: Summary of Find in /Comments Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Date
Wesley N Bell / / MRO WQ//704-663-1699 Ext.231/
Signature of Management A Reviewer Agency/Office/Phone and Fax Numbers
7Date
John E Lesley MRO WQ//704-663-1699 Ext.270/ S )G ? 1
i/
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.
Page # 1

NPDES
yr/mo/day
3I NCO047091 I11 12I 06/05/19 117
Inspection Type
18I ^'
(cont.) 1
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
RECORD KEEPING SECTION cont'd:
DMRs were reviewed from March 2005 through February 2006. Monthly average flow violations were
reported for March 05, June 05, and December 05. Daily maximum effluent BOD violations were reported
in May 05(1) and June 05(1) and a monthly average effluent BOD violation was also reported for May 05.
Seven daily maximum effluent TRC violations were reported in June 05. All above -noted violations were
separately addressed by the Division by issuances of either a NOV or NOV/civil penalty assessment.
No effluent fecal coliform was reported for the week of 12/26/05 - 12/30/05. In addition, only one effluent
TRC was reported for the week of 1/30/06 - 2/3/06. The inspection verified that both of the above -noted
discrepancies were transcription errors; therefore, amended DMRs will be submitted.
On several occassions, the collection and analysis times for effluent TRC were not documented. The
collection and analysis times must be documented to ensure the TRC samples are collected and analyzed
within the fifteen -minute holding time requirement.
PERMIT/INFLUENT PUMP STATION cont'd:
The facility's collection system consists of one pump station with audible and visual alarms. The pump
station does not have telemetry and/or autodialer alarm systems. This pump station was not being visited
seven days a week as required by 15A NCAC 2H .0227(4).
Page # 2

V
Permit: NCO047091
Inspection Date: 05/19/2006
Owner - Facility: Silver Maples Community
Inspection Type: Compliance Evaluation
vex ki- ue uG
(If the present permit expires in 6 months or less). Has the permittee submitted a new application?
❑
❑
■ ❑
Is the facility as described in the permit?
■
❑
❑ ❑
# Are there any special conditions for the permit?
❑
❑
■ ❑
Is access to the plant site restricted to the general public?
■
❑
❑ ❑
Is the inspector granted access to all areas for inspection?
❑
■
❑ ❑
Comment: The influent pump station could not be accessed at the time of the
inspection. See "Summary" Section for additional comments pertaining to the influent
pump station.
Record Keeping
Yes
No
NA
NE
Are records kept and maintained as required by the permit?
■
❑
❑
❑
Is all required information readily available, complete and current?
■
❑
❑
❑
Are all records maintained for 3 years (lab. reg. required 5 years)?
❑
❑
❑
■
Are analytical results consistent with data reported on DMRs?
■
❑
❑
❑
Is the chain -of -custody complete?
■
❑
❑
❑
Dates, times and location of sampling
■
Name of individual performing the sampling
■
Results of analysis and calibration
■
Dates of analysis
■
Name of person performing analyses
■
Transported COCs
■
Are DMRs complete: do they include all permit parameters?
■
❑
❑
❑
Has the facility submitted its annual compliance report to users and DWQ?
O
O
❑
■
(If the facility is = or > 5 MGD permitted flow) Do they operate 24/7 with a certified operator on each shift?
❑
❑
■
❑
Is the ORC visitation log available and current?
■
❑
❑
❑
Is the ORC certified at grade equal to or higher than the facility classification?
■
❑
❑
❑
Is the backup operator certified at one grade less or greater than,the facility classification?
■
❑
❑
Cl
Is a copy of the current NPDES permit available on site?
❑
■
❑
❑
Facility has copy of previous year's Annual Report on file for review?
❑
❑
❑
■
Comment: The permit is not on -site; however, the ORC keeps a copy with him. See
"Summary" Section for additional comments.
Laboratory
Yes
No
NA
NE
Page # 3

Permit: NCO047091
Inspection Date: 05/19/2006
Owner - Facility: Silver Maples Community
Inspection Type: Compliance Evaluation
Laboratory
Yes
No
NA
NE
Are all other parameters(excluding field parameters) performed by a certified lab?
■
❑
n
n
# Is the facility using a contract lab?
■
n
n
n
Is proper temperature set for sample storage (kept at 1.0 to 4.4 degrees Celsius)?
■
❑
❑
❑
Incubator (Fecal Coliform) set to 44.5 degrees Celsius+/- 0.2 degrees?
❑
❑
■
❑
Incubator (BOD) set to 20.0 degrees Celsius +/- 1.0 degrees?
❑
❑
■
❑
Comment: On -site field analyses are performed under laboratory certification #5032
The annual calibration/verification for the low level TRC meter was performed on
3/24/06. The ORC must ensure all field meters are calibrated/verified prior to sample
analysis.
Effluent Sampling
Yes
No
NA
NE
Is composite sampling flow proportional?
■
❑
❑
❑
Is sample collected below all treatment units?
■
❑
❑
❑
Is proper volume collected?
■
❑
❑
❑
Is the tubing clean?
❑
❑
■
❑
Is proper temperature set for sample storage (kept at 1.0 to 4.4 degrees Celsius)?
■
❑
❑
❑
Is the facility sampling performed as required by the permit (frequency, sampling type representative)? ■ n n ❑
Comment: The ORC was not sampling at the time of the inspection.
Operations & Maintenance Yes No NA NE
Is the plant generally clean with acceptable housekeeping? ■ ❑ ❑ ❑
Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable Solids, pH, DO, Sludge ■ ❑ ❑ ❑
Judge, and other that are applicable?
Comment: The sludge holding tank was full and needed to be pumped out. The ORC
indicated that sludge cannot be properly wasted at this facility due to the 'refilling"
problems associated with the sludge holding tank.
Bar Screens Yes No NA NE
Type of bar screen
a.Manual
■
b.Mechanical
❑
Are the bars adequately screening debris?
■
❑
Cl
❑
Is the screen free of excessive debris?
■
❑
❑
❑
Is disposal of screening in compliance?
■
❑
❑
❑
Is the unit in good condition?
■
n
n
n
Page # 4

PV
Permit: NC0047091 Owner - Facility: Silver Maples Community
Inspection Date: 05/19/2006 Inspection Type: Compliance Evaluation
Bar Screens
Yes
No
NA
NE
Comment:
Grit Removal
Yes
No
NA
NE
Type of grit removal
a.Manual
■
b.Mechanical
❑
Is the grit free of excessive organic matter?
❑
■
❑
❑
Is the grit free of excessive odor?
■
❑
❑
❑
# Is disposal of grit in compliance?
■
❑
❑
❑
Comment: The grit chamber was full and needed to be pumped out.
Primary Clarifier
Yes
No
NA
NE
Is the clarifier free of black and odorous wastewater?
■
❑
❑
❑
Is the site free of excessive buildup of solids in center well of circular clarifier?
❑
❑
■
❑
Are weirs level?
n
■
o
o
Is the site free of weir blockage?
■
❑
❑
❑
Is the site free of evidence of short-circuiting?
❑
■
❑
❑
Is scum removal adequate?
❑
■
❑
❑
Is the site free of excessive floating sludge?
■
❑
❑
❑
Is the drive unit operational?
❑
❑
■
❑
Is the sludge blanket level acceptable?
❑
■
❑
❑
Is the sludge blanket level acceptable? (Approximately % of the sidewall depth)
❑
■
❑
❑
Comment: The weir was unlevel and the sludge blanket/solids were observed entering
the clarifier's effluent. Excessive scum was also observed on the clarifier's surface.
Aeration Basins
Yes
No
NA
NE
Mode of operation
Cojraer Sro4*A;r,.J
Type of aeration system
Diffused
Is the basin free of dead spots?
■
❑
❑
❑
Are surface aerators and mixers operational?
❑
❑
■
❑
Are the diffusers operational?
■
❑
❑
❑
Is the foam the proper color for the treatment process?
■
❑
❑
❑
Does the foam cover less than 25% of the basin's surface?
■
❑
❑
❑
Page # 5

Permit: NCO047091
Inspection Date: 05/19/2006
Owner - Facility: Silver Maples Community
Inspection Type: Compliance Evaluation
"Nq
Aeration Basins
Yes
No
NA
NE
Is the DO level acceptable?
■
Cl
❑
❑
Is the DO level acceptable?(1.0 to 3.0 mg/1)
■
❑
❑
❑
Comment: The ORC must ensure all air leakages are fixed. The facility only has one
operational motor/blower unit.
Secondary Clarifier
Yes
No
NA
NE
Is the clarifier free of black and odorous wastewater?
■
❑
❑
❑
Is the site free of excessive buildup of solids in center well of circular clarifier?
❑
❑
■
❑
Are weirs level?
❑
❑
❑
■
Is the site free of weir blockage?
■
❑
❑
❑
Is the site free of evidence of short-circuiting?
■
❑
❑
❑
Is scum removal adequate?
❑
■
❑
❑
Is the site free of excessive floating sludge?
❑
■
❑
❑
Is the drive unit operational?
❑
❑
■
❑
Is the return rate acceptable (low turbulence)?
■
❑
❑
❑
Is the overflow clear of excessive solids/pin floc?
❑
■
❑
❑
Is the sludge blanket level acceptable? (Approximately '/. of the sidewall depth)
■
❑
❑
❑
Comment: The water level was above the weirs and suspended solids were observed
throughout the clarifier. The scum removal system was above the water level and not
operating properly.
Disinfection -Tablet
Yes
No
NA
NE
Are tablet chlorinators operational?
■
❑
❑
❑
Are the tablets the proper size and type?
■
❑
❑
❑
Number of tubes in use?
1
Is the level of chlorine residual acceptable?
■
❑
❑
❑
Is the contact chamber free of growth, or sludge buildup?
❑
❑
❑
■
Is there chlorine residual prior to de -chlorination?
■
❑
❑
❑
Comment:
De -chlorination
Yes
No
NA
NE
Type of system ?
Tablet
Is the feed ratio proportional to chlorine amount (1 to 1)?
■
❑
❑
Cl
Is storage appropriate for cylinders?
❑
❑
■
❑
Page # 6

Permit: NCO047091
Inspection Date: 05/19/2006
Owner - Facility: Silver Maples Community
Inspection Type: Compliance Evaluation
De -chlorination Yes No NA NE
# Is de -chlorination substance stored away from chlorine containers? ■ Q O 0
Comment:
Are the tablets the proper size and type?
■C1
Q
Q
Are tablet de -chlorinators operational?
■
❑
❑
❑
Number of tubes in use?
2
Comment:
Flow Measurement - Effluent
Yes
No
NA
NE
# Is flow meter used for reporting?
■
D
00
Is flow meter calibrated annually?
■
Q
❑
O
Is the flow meter operational?
■
Q
❑
(If units are separated) Does the chart recorder match the flow meter?
❑
O
■
Comment: The flow meter (cable type) was last calibrated by Thurmon Horne (Horizon
Engineering & Consulting Services, Inc.) on 3128/06. The solids around the float should
be removed to ensure accurate flow measurements.
Effluent Pipe
Yes No
NA
NE
Is right of way to the outfall properly maintained?
■ ❑
Q
Q
Are the receiving water free of foam other than trace amounts and other debris?
■ Q
0
C1
If effluent (diffuser pipes are required) are they operating properly?
O O
■
Q
Comment: The effluent was clear with trace suspended solids and no foam. The
receiving stream (Rocky River) was very turbid; therefore, no impacts could be
observed.
Page # 7

O�O� WA%RQG Michael F. Easley, Govetn6r
William G. Ross Jr., Secretary
rNorth Carolina Department of Environment and Natural Resources
� y
Alan W. Klimek, P.E. Director
Division of Water Quality
March 24, 2006
Mr. James Allison
c/o Silver Maples Mobile Estates
2812 Plantation Road
Concord, North Carolina 28027
Subject: Revised Discharge Monitoring Report Form
Silver Maples Mobile Estates WWTP
NPDES Permit No. NCO047091
Cabarrus County, NC
Dear Mr. Allison:
The data entry staff in the Division's Central Office has experienced difficulty entering
the total residual chlorine concentration information on the Division's electronic database. The
unit of measure listed on the current DMR form for total residual chlorine is difficult to read.
Enclosed is a revised DMR form for your use that should help reduce errors during data entry.
Thank you for your continued cooperation and timely reporting of data to the Division.
Should you have any questions regarding the forms please call me at 704-663-1699.
Sincerely,
John Lesley
Environmental Spec. 2, MRO
VA
HCDENR
NorthCarolina
Naturally
Mooresville Regional Office Division of Water Quality Phone [phone] Customer Service
Internet: www.ncwaterqualitv.org 610 East Center Ave, Suite 301 Mooresville, NC 28115 Fax [phone]
An Equal Opportunity/Affirmative Action Employer — 50% Recycled/10% Post Consumer Paper

PITCO
211 Pebble Creek Crossing
Fort Mill, SC 29715
803-548-5909
Mr. Rex Gleason
Division of Water Quality
610 East Center Ave., Suite 301
Mooresville I C, 28115
get, Ut:rI- C&
AND NATO" PREWRCE8
JUN 0 2 2006
WATER wuALITY SECTION
Subject: Notice of Deficiency
Compliance Evaluation Inspection
Silver Maples MHP WWTP
NPDES Permit No. Nc0047091
Dear Mr. Gleason,
The following is the response you requested.
1- All DMRs that needed amending were done on 5/22/06.
2- TRC collection and analysis time are now being recorded in the log book.
3- The ORC checks the lift station on a daily basis. Management have been notified to
check it on week -ends and record it in a log book.
4- All field meters were calibrated/ verified at the time of the inspection.
5- The digester will be pumped 5/31/06 and try to repair it if possible. If it can not be
repaired I will have to continue to have the aeration basin pumped on a regular basis.
6- The grit chamber will be pumped and cleaned 5/31/06.
7- The primary clarifier has always dischaged solid out of it, this does not seem to hinder
the operation of the plant as long as you have the proper amount of mixed liquor-
8- Air leak at 4 inch header pipe will be repaired 6/7/06.
9- Water level in the secondary clarifier is too high due to the settling of the plant over
the last thirty years, if this can be corrected it will be done ASAP.
10- Solids around the flow meter float have been removed.
If you have any questions, please contact me at 704-562-7687.
cc: Chet DeBoard
Sincerely,
James D. Allison
ORC

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
O
� Alan W. Klimek, P.E. Director
- . Division of Water Quality
1 YL .t
March 23, 2006
Logan Boggs
Silver Maple Mobile Estates
2912 Plantation Rd
Concord, NC 28027
SUBJECT: Payment Acknowledgment
Civil Penalty Assessment
Silver Maples Community
Permit Number: NCO047091
Case Number: LV-2006-0060
Cabarrus County
Dear Mr. Boggs:
uEFr. o EPVt:,tr..l:ry►
AND R!,r'?.' r
MOORE, =1lRD S
r OrFICE
MAR 2 4 2006
IVA oft—
RolTERQ11,,
SECTION
This letter is to acknowledge receipt of check number 002346 in the amount of $328.95 received
from you dated March 15, 2006. This payment satisfies in full the above civil assessment levied
against the subject facility, and this case has been closed. Payment of this penalty in no way
precludes future action by this Division for additional violations of the applicable Statutes,
Regulations, or Permits.
If you have any questions, please call Robert L Sledge at 919-733-5083 Ext.547.
Sincerely,
r
Frances Candelaria
cc: Enforcement File #: LV-2006-0060
ltWR69iona " Officesupervisor. I
Central Files
1617 Mail Service Center Raleigh, NC 27699-1617 [phone]
Customer Service
1 800 623-7748
Carolina
NNaturu!!y

KBI, LLC
DBA SILVER MAPLES COMMUNITY
WACHOVIA BANK, N.A.
2812 PLANTATION ROAD
886 CHURCH ST. NORTH
CONCORD, NC 28027
CONCORD, NC 28025
66-1030
704/ 786-5577
531
Date Check No.
Check Amount
3/15/2006 002346
$328.95
Three Hundred
Twenty Eight AND 95/100 Dollars
Pay to the order of:
VOID IF NOT CASHED WITHIN 90 DAYS WITHIN DATE OF ISSUE
POINT SOURCE COMPLIANCE/ENFORCEMEN'
DIVISION OF WATER QUALITY
1617 MAIL SERVICE CENTER
RALEIGH, NC 27699-1617

`�J
Michael F. Easley, Gov or >�
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
March 1, 2006
CERTIFIED MAIL 7003 2260 00013492 8521
RETURN RECEIPT REQUESTED
Mr. Logan Boggs
Silver Maple Community
2812 Plantation Road
Concord, North Carolina 28027
SUBJECT: Notice of Violation and Assessment of Civil
Penalty for Violations of N.C. General Statute
143-215.1(a)(6) and NPDES Permit No. NCO047091
Silver Maple Community WWTP
Cabarrus County
Case No. LV-2006-0060
Dear Mr. Boggs:
This letter transmits a Notice of Violation and assessment of civil penalty in the amount of
$328.95 ($250.00 civil penalty + $78.95 enforcement costs) against Mr. Logan A. Boggs,
owner/NPDES Permittee of Silver Maples Community.
This assessment is based upon the following facts: A review has been conducted of the self -
monitoring data from December 2005. This review has shown the subject facility to be in violation of
the discharge limitations and monitoring requirements found in NPDES Permit No. NCO047091. The
violations are summarized in Attachment A to this letter.
Based upon the above facts, I conclude as a matter of law that Mr. Logan A. Boggs violated the
terms, conditions or requirements of NPDES Permit No. NCO047091 and North Carolina General
Statute (G.S.) 143-215.1(a)(6) in the manner and extent shown in Attachment A. A civil penalty may be
assessed in accordance with the maximums established by G.S. 143-215.6A(a)(2).
Based upon the above findings of fact and conclusions of law, and in accordance with authority
provided by the Secretary of the Department of Environment and Natural Resources and the Director of
the Division of Water Quality, I, D. Rex Gleason, Surface Water Protection Regional Supervisor for the
Mooresville Region, hereby make the following civil penalty assessment against Mr. Logan A Boggs:
FMA No�Carolina
"
WDENR tura!!y
Mooresville Regional Office Division of Water Quality Phone [phone] Customer Service
Internet: www.ncwaterquality.org 610 East Center Ave, Suite 301 Mooresville, NC 28115 Fax [phone]
An Equal Opportunity/Affirmative Action Employer — 50% Recycled/10% Post Consumer Paper

$ 250.00 For 1 of the one (1) violation of G.S. 143-
215.1(a)(6) and NPDES Permit No. NC0047091, by
discharging waste into the waters of the State in
violation of the permit monthly average effluent
limit for flow.
$ 250.00 TOTAL CIVIL PENALTY
$ 78.95 Enforcement costs.
$ 328.95 TOTAL AMOUNT DUE
Pursuant to G.S. 143-215.6A(c), in determining the amount of the penalty I have taken
into account the Findings of Fact and Conclusions of Law and the factors set forth at G.S. 143B-
282.1(b), which are:
(1) The degree and extent of harm to the natural resources of the State, to the public
health, or to private property resulting from the violations;
(2) The duration and gravity of the violations;
(3) The effect on ground or surface water quantity or quality or on air quality;
(4) The cost of rectifying the damage;
(5) The amount of money saved by noncompliance;
(6) Whether the violations were committed willfully or intentionally;
(7) The prior record of the violator in complying or failing to comply with programs
over which the Environmental Management Commission has regulatory authority;
and
(8) The cost to the State of the enforcement procedures.
Within thirty days of receipt of this notice, you must do one of the following:
1. Submit payment of the penalty:
Payment should be made directly to the order of the Department of Environment
and Natural Resources (do not include waiver form). Payment of the penalty will
not foreclose further enforcement action for any continuing or new violation(s).
Please submit payment to the attention of.
Point Source Compliance/Enforcement Unit
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

M
2. Submit a written request for remission including a detailed justification for
such request:
Please be aware that a request for remission is limited to consideration of the five
factors listed below as they may relate to the reasonableness of the amount of the
penalty assessed. Requesting remission is not the proper procedure for contesting
whether the violation(s) occurred or the accuracy of any of the factual statements
contained in the civil penalty assessment document. Because a remission request
forecloses the option of an administrative hearing, such a request must be
accompanied by a waiver of your right to an administrative hearing and a
stipulation that no factual or legal issues are in dispute. Please prepare a detailed
statement that establishes why you believe the civil penalty should be remitted,
and submit it to the Division of Water Quality at the address listed below. In
determining whether a remission request will be approved, the following factors
shall be considered:
(1) whether one or more of the civil penalty assessment factors in G.S. 143B-
282. 1 (b) were wrongfully applied to the detriment of the petitioner;
(2) whether the violator promptly abated continuing environmental damage
resulting from the violation;
(3) whether the violation was inadvertent or a result of an accident;
(4) whether the violator had been assessed civil penalties for any previous
violations; or
(5) whether payment of the civil penalty will prevent payment for the
remaining necessary remedial actions.
Please note that all information presented in support of your request for remission
must be submitted in writing. The Director of the Division of Water Quality will
review your evidence and inform you of his decision in the matter of your
remission request. The response will provide details regarding case status,
directions for payment, and provision for further appeal of the penalty to the
Environmental Management Commission's Committee on Civil Penalty
Remissions (Committee). Please be advised that the Committee cannot consider
information that was not part of the original remission request considered by the
Director. Therefore, it is very important that you prepare a complete and thorough
statement in support of your request for remission.
In order to request remission, you must complete and submit the enclosed
"Waiver of Right to an Administrative Hearing and Stipulation of Facts" form
within thirty (30) days of receipt of this notice. The Division of Water Quality
also requests that you complete and submit the enclosed "Justification for
Remission Request." Both forms should be submitted to the following address:

Point Source Compliance/Enforcement Unit
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
I'
3. File a petition for an administrative hearing with the Office of
Administrative Hearings:
If you wish to contest any statement in the attached assessment document you
must file a petition for an administrative hearing. You may obtain the petition
form from the Office of Administrative Hearings. You must file the petition with
the Office of Administrative Hearings within thirty (30) days of receipt of this
notice. A petition is considered filed when it is received in the Office of
Administrative Hearings during normal office hours. The Office of
Administrative Hearings accepts filings Monday through Friday between the
hours of 8:00 a.m. and 5:00 p.m., except for official state holidays. The original
and one (1) copy of the petition must be filed with the Office of Administrative
Hearings. The petition may be faxed — provided the original and one copy of the
document is received in the Office of Administrative Hearings within five (5)
business days following the faxed transmission. The mailing address for the
Office of Administrative Hearings is:
Office of Administrative Hearings
6714 Mail Service Center
Raleigh, North Carolina 27699-6714
Telephone: [phone] Facsimile: [phone]
A copy of the petition must also be served on DENR as follows:
Ms. Mary Penny Thompson, General Counsel
Department of Environment and Natural Resources
1601 Mail Service Center
Raleigh, North Carolina 27699-1601
Please indicate the case number (as found on page one of this letter) on the
petition. ,
Failure to exercise one of the options above within thirty (30) days of receipt of this letter,
as evidenced by an internal date/time received stamp (not a postmark), will result in this matter
being referred to the Attorney General's Office for collection of the penalty through a civil
action.
Please be advised that additional penalties may be assessed for violations that occur after

the review period of this assessment. If the violations are of a continuing nature, not related to
operation and/or maintenance problems, and you anticipate remedial construction activities then
you may wish to consider applyin for a Special Order by Consent. If you have any questions
about this civil penalty assessment or a Special Order by Consent, please contact the Water
Quality Section staff of the Mooresville Regional Office at 704/663-1699.
i
(Date) D. Rex Weason, P.E.
Surface Water Protection Regional Supervisor
Mooresville Regional Office
Division of Water Quality
ATTACHMENTS
cc: Water Quality Regional Supervisor w/ attachments
Compliance/Enforcement File w/ attachments
Central Files w/ attachments
oil

ATTACHMENT A
CASE NO. LV-2006-0060
Logan A. Boggs — Silver Maples Community WWTP
NC0047091
Pipe No. Parameter Reported Value Permit Limit
001 Flow * 0.05 MGD 0.04 MGD (monthly averge)
* Denotes civil penalty assessment

STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT
AND NATURAL RESOURCES
COUNTY OF CABARRUS
IN THE MATTER OF ASSESSMENT ) WAIVER OF RIGHT TO AN
OF CIVIL PENALTY AGAINST ) ADMINISTRATIVE HEARING AND
LOGAN A. BOGGS, OWNER/PERMITTE) STIPULATION OF FACTS
SILVER MAPLES COMMUNITY WWTP )
PERMIT NO. NCO047091 )
FILE NO. LV-2006-0060
Having been assessed civil penalties totaling $328.95 for violation(s) as set forth in the
assessment document of the Division of Water Quality dated March 1. 2006the undersigned,
desiring to seek remission of the civil penalties, does hereby waive the right to an administrative.
hearing in the above -stated matter and does stipulate that the facts are as alleged in the
assessment document. The undersigned further understands that all evidence presented in
support of remission of this civil penalty must be submitted to the Director of the Division of
Water Quality within 30 days of receipt of the notice of assessment. No new evidence in support
of a remission request will be allowed after 30 days from the receipt of the notice of assessment.
This the day of 2006
TELEPHONE

DWO — CIVIL ASSESSMENT REMISSION FACTORS CONSIDERATION
Case Number: LV-2006-0060
Assessed Entity: Logan A. Boggs, Owner/Permittee of Silver Maples Community
Region: Mooresville
County: Cabarrus
() Whether one or more of the civil penalty assessment factors were wrongly applied to
the detriment of the petitioner;
() Whether the violator promptly abated continuing environmental damage resulting
from the violation;
() Whether the violation was inadvertent or a result of an accident;
() Whether the violator had been assessed civil penalties for any previous violations;
() Whether payment of the civil penalty will prevent payment for the remaining
necessary remedial actions.
Decision: (Check One)
Request Denied ❑ Full Remission ❑ Partial Remission ❑ Amount Remitted
Date
Alan W. Klimek, P.E.

got, E7 L IVT
NPDES PERMIT NO. NC. 004 q� I _ DISCI-L4RGE NO. QQ 1 MONTH DEC C M ! (R- YEAR
FACILITYNAME �)WCR MAPLtS 0061�E E51MC-5 CLASSY COUNTY CAMMUS
CERTIFIED LABORATORY (1) 7/EST" A649Ri4* CERTIFICATION NO. 301
(list additional laboratories on the backside/page 2 of this form)
OPERATOR IN RESPONSIBLE CHARGE (ORC) cJAs D, Pi u5ou GRADE _L CERTIFICATION NO. RC to I
PERSON(S) COLLEfTM SAMPLES SR ME S 'D. ► dU'50P ORC PHONE 50 4 - 5(.2.1667
CHECK BOX IF ORC HAS CHANGED NO FLOW / DISCHARGE FROM SITE
Mail ORIGINAL and ONE COPY to:
ATTN: CENTRAL FILES
DIVISION OF "'ATER QUALITY.
1617 MAIL SERVICE CENTER
RALEIGH, NC 27699.1617
BY' ffi&SleNATURE.1 CERTIFY THAT THIS REPORT IS
ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
3 i 0 L,
BEEN
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r�NATF9Michael F. Faalcy, Go' or lr ' %
G William G. Rosa Jr., Secrctan, `
C0 North Carolina Department of Environment and Natural Resources
"i Alan W. Klimek. 11. E. Director
Division of Water Quality
December 14, 2004
Mr. Chet DeBoard
Silver Maples Community
2812 Plantation Road
Concord, North Carolina 28027
Subject: Notice of Deficiency
Compliance Evaluation Inspection
Silver Maples WWTP
NPDES Permit No. NCO047091
Cabarrus County, NC
Dear Mr. DeBoard:
Enclosed is a copy of the Compliance Evaluation Inspection Report for the
inspection conducted at the subject facility on December 3, 2004 by Mr. Barry Love of this
Office. Please inform the facility's Operator -in -Responsible Charge of our findings by
forwarding a copy of the enclosed report to him.
It is requested that a written response be submitted to this Office by January 6, 2005
addressing the deficiencies noted in the Permit, Operations and Maintenance, Record
Keeping, Effluent Sampling and Effluent Pipe Sections of the report. In responding,
please address your comments to the attention of Mr. Richard Bridgeman.
The report should be self-explanatory; however, should you have any questions,
please do not hesitate to contact Mr. Love or me at [phone].
Sincerely,
r
r.
�n D. Rex Gleason, P.E.
Surface Water Protection Regional Supervisor
Enclosure
cc: Cabarrus County Health Department
J
aiCarolina
ural1M r
NCDENR
N. C. Division of Water Quality, Mooresville Regional Office, 610 East Center Avenue, Suite 301, Mooresville NC 28115 (704 )663-1699 Customer
Service
1-877-623-6748

EPA
United States Environmental Protection Agency
Washington, D.C. 20460
Form Approved
OMB No. 20,40-W57
Approval expires I'31-96
Section A: National Data System Coding (i.e., PCS)
Transaction Code NPDES yr/mo/day Ins 1 pection Type Inspector Fa: Tvp e
H 2 " 31
NC0047091 111 121 04/12/03 117 18I;_I a LJ 19 l 20 H
., , , , . . . . . . Remarks
Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA
671 169 70 U 71 U 72 u
Section B: Facility Data
Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include
POTW name and NPDES permit Number)
Silver Maples Community
2812 Plantation Rd
Concord NC 28027
Name(s) of Onsite Representative(s)rFffies(s)/Phone and Fax Number(s)
James D Allison%ORC/704-56---7667/
i!
Reserved
73 1 1 1 74 75 L I I I I I I 1 80
Entry Time/Date
-i:45 AN 04/12/C_-
Exit Time/Date
C'7.:00 PN. 04/12,�0;
Other Facility Data
Permit Effective Date
03.'12/01
Permit Expiration Dat
Name, Address of Responsible OfficialTUe/Phone and Fax Number
,het Deboard,2612 Plantation Rd Concord NC 28027//704-786-5577/ Contacted
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
`Permit i Flow Measurement e Operations & Maintenance ® Recerds/Reports
Self -Monitoring Program N Sludge Handling Disposal ■ Facility Site Review Effluent/Receiving Waters
® Laboratory
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name(s) and Signature s) of Inspector(s)
Harry F—Love
Signature of Management, O A Reviewer
Richard M Bridgemar.
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.
Agency/Office/phone and Fax Numbers D
ate
MRO WQ//704-663-1699/704-663-6040 r
Agency/Office/Phone and Fax Numbers Date
704-663-1699/704-663-6040

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P P pp
Permit: NCO047091 Owner - Facility: Silver Maple Mobile Estates - Silver Maples Community
Inspection Date: 12/03/04 Inspection Type: Compliance Evaluation
Laboratory
Comment: The contract labs for the facility are Test America and Prism.
Flow MPasi,rPm nt - Fffltjpnt
Yf,_c No NA
NF
Is flow meter used for reporting?
Yes No NA
013 ❑
NF
❑
Is flow meter calibrated annually?
0 ❑ ❑
❑
Is flow meter operating properly?
0❑ ❑
❑
(If units are separated) Does the chart recorder match the flow meter?
0 ❑ ❑
❑
Comment: The Stevens cable type flow meter with totalizer and strip chart was last calibrated on March 19, 2004 by
B.W. Allen Corporation,
Record Keeninn
Are records kept and maintained as required by the permit?
Yes No NA NF
❑ E ❑ ❑
Is all required information readily available, complete and current?
❑ 0 ❑ ❑
Are all records maintained for 3 years (lab. reg. required 5 years)?
❑ 0
❑ ❑
Are analytical results consistent with data reported on DMRs?
0 ❑
❑ ❑
Are sampling and analysis data adequate and include:
0 ❑
❑ ❑
Dates, times and location of sampling
Name of individual performing the sampling
Results of analysis and calibration
Dates of analysis
Name of person performing analyses
Transported COCs
❑
Plant records are adequate, available and include
0 ❑
❑ ❑
O&M Manual
❑
As built Engineering drawings
❑
Schedules and dates of equipment maintenance and repairs
0
Are DMRs complete: do they include all permit parameters?
E ❑
❑ ❑
Has the facility submitted its annual compliance report to users?
0 ❑
❑ ❑
(If the facility is = or > 5 MGD permitted flow) Do they operate 24/7 with a certified operator on each shift?
❑ ❑
0 ❑
Is the ORC visitation log available and current?
0 ❑
❑ ❑
Is the ORC certified at grade equal to or higher than the facility classification?
E ❑
❑ ❑
Is the backup operator certified at one grade less or greater than the facility classification?
E ❑
❑ ❑
Is a copy of the current NPDES permit available on site?
E ❑
❑ ❑
Is the facility description verified as contained in the NPDES permit? N ❑ ❑ ❑
Does the facility analyze process control parameters, for example: MLSS, MCRT, Settleable Solids, DO, Sludge MOOD
Judge, pH, and others that are applicable?
Facility has copy of previous years Annual Report on file for review? W ❑ ❑ ❑
Comment: The permit requires that the permittee shall retain records of all monitoring information for at least 3 years
from the date of sample, measurement, report or application. Sludge records shall be maintained for 5 years. DMR's
were reviewed for the period of October 2003 through September 2004. BOD and TSR daily maximum limit violations
were reported on February 3, 2003. A fecal col form daily maximum limit violation was reported on February 17, 2004. A
BOD monthly average limit violation was reported for February 2004. A BOD daily maximum limit violation was
reported on May 18, 2004. These violations have been addressed in previous correspondence from this office.
"�"" "' Yes No NA NF
Is composite sampling flow proportional? E ❑ ❑ ❑
Is sample collected below all treatment units? E ❑ ❑ ❑
Is proper volume collected? 0 . 0 0

Permit: NCO047091 Owner - Facility: Silver Maple Mobile Estates - Silver Maples Community
Inspection Date: 12/03/04 Inspection Type: Compliance Evaluation
Effluent Sam In in❑ Yes No NA NF
Is the tubing clean? 01300
Is proper temperature set for sample storage (kept at 1.0 to 4.4 degrees Celsius)? ❑ ❑ ❑ M
Is the facility sampling performed as required by the permit (frequency, sampling type representative)? ❑ 0 ❑ ❑
Comment The operator stated that the composite samples consists of 25 ml grab samples collected over a 24 hour
period. The permit defines a composite sample as a sample collected over a 24-hour period by continuous sampling or
combining grab samples of at least 100 ml in such a manner as to result in a total sample representative of the
wastewater discharge during the sample period. The preset gallon interval between the collection of samples must not
exceed 1/24 of the expected flow.
Aerobic Dinester
Is the capacity adequate?
_Yes No
❑❑
01311
NA
NF
❑
Is the mixing adequate?
110
❑
■
Is the site free of excessive foaming in the tank?
■ ❑
❑
❑
Is the odor acceptable?
■ ❑
❑
❑
Comment: Liquid Waste, Inc. is the contracted sludge hauler.
FMU=LPnt Pion
Is right of way to the outfall properly maintained?
Yes No NA
❑ ■ ❑
NF
❑
Are receiving water free of solids and floatable wastewater materials?
0❑
❑
❑
Are the receiving waters free of solids / debris?
■ ❑
❑
❑
Are the receiving waters free of foam other than a trace?
. ❑
❑
❑
Are the receiving waters free of sludge worms?
. ❑
❑
❑
If effluent (diffuser pipes are required) are they operating properly?
0 ❑
.
❑
Comment The outfall was accessible, but It was necessary to squeeze through a hole in the back fence. A locked
gate would allow the ORC to visually inspect the receiving stream white
restricting plant access to the general puplic.
The permit requires that the facility be properly operated
and maintained at all times.

CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Mr. Eddie Turner, Manager
Silver Maple Mobile Estates
2812 Plantation Road
Concord, NC 28027
Subject:
Dear Mr. Turner:
Michael F. Easley, F.".mor J
William G. Racs Jr.. Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Khmek. P. E. Director
Division of Water Quality
Coleco ft. Sulliru. Dcputh Director
Division of Water Quality
August 5, 2004
7003 2260 0001 3550 2455
Notice of Violation - Effluent Limitations
Tracking #: NOV-2004-LV-0361
Silver Maple Mobile Estates
NPDES Permit No. NCO047091
Cabarrus County
A review of the May 2004 self -monitoring report for the subject facility revealed a violation of the
following parameter:
Pine Parameter R!;ported Value Limit
001 Biochemical Oxygen Demand 26.3 mg/L 19.5 mg/L FIN
Remedial actions, if not already implemented, should be taken to correct any problems. The
Division of Water Quality may pursue enforcement actions for this and any additional violations. If the
violations are of a continuing nature, not related to operation and/or maintenance problems, and you
anticipate remedial construction activities, then you may wish to consider applying for a Special Order by
Consent. You may contact Richard Bridgeman of this Office for additional information.
If you have questions concerning this matter, please do not hesitate to contact Mr. Bridgeman or
me at 704/663-1699.
Sincerely,
D. Rex Gleason, P.E.
Water Quality Regional Supervisor
cc: Point Source Compliance/Enforcement Unit
Dixision of Rater Qualih-. Mooresville Regional Office. 919 North Dlain Street, hlooremille NC 28115 [phone] Customer Service
1-877-623-6748

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
September 19, 2005
Logan Boggs
Silver Maple Mobile Estates
2912 Plantation Rd
Concord, NC 28027
SUBJECT: Payment Acknowledgment
Civil Penalty Assessment
Silver Maples Community
Permit Number: NCO047091
Case Number: LV-2005-0280
Cabarrus County
Dear Mr. Boggs:
Alan W. Klimek, P.E. Director
Division of Water Quality
�[E C o
SEP21M
-Aquifer
This letter is to acknowledge receipt of check number 002154 in the amount of $435.04 received
from you dated September 13, 2005. This payment satisfies in full the above civil assessment
levied against the subject facility, and this case has been closed. Payment of this penalty in no way
precludes future action by this Division for additional violations of the applicable Statutes,
Regulations, or Permits.
If you have any questions, please call Robert L Sledge at 919-733-5083 Ext.547.
Sincerely,
Frances Candelaria
cc: Enforcement File #: LV-2005-0280
IDWQ Mooresville Regional Office Supervisor
Central Files
1617 Mail Service Center Raleigh, NC 27699-1617 [phone] Customer Service 1 800 623-7748
NNo e hCarolina
aturally

KBI, LLC
DBA SILVER MAPLES COMMUNITY WACHOVIA BANK, N.A.
2812 PLANTATION ROAD 886 CHURCH ST. NORTH
CONCORD, NC 28027 CONCORD, NC 28025
704/ 786-5577 66-1030
531
Date Check No. Check Amount
9/13/2005 002154 $435.04
Four Hundred Thirty Five AND 04/100 Dollars
Pay to the order of. VOID IF NOT CASHED WITHIN 90 DAYS WITHIN DATE OF ISSUE
N.C. DEPT. OF ENVIRONMENT & NATURAL
RESOURCES - DIV. OF WATER QUALITY
1617 MAIL SERVICE CENTER
RALEIGH, NC 27699-1617

66" (46
A*_
N_CD_ E_NR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Michael F. Easley, Governor
August 10, 2005
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Mr. Logan A. Boggs
Silver Maples Community
2812 Plantation Road
Concord, NC 28027
Dear Mr. Boggs:
7003 2260 0001 3492 6399
William G. Ross, Jr., Secretary
Alan W, Klimek, P.E., Director
SUBJECT: Notice of Violation and Assessment of Civil
Penalty for Violations of N.C. General Statute
143-215.1(a)(6) and NPDES Permit No. NCO047091
Silver Maples Community WWTP
Case No. LV-2005-0280
Cabarrus County
This letter transmits a Notice of Violation and assessment of civil penalty in the amount of
$435.04 ($350.00 civil penalty + $85.04 enforcement costs) against Mr. Logan A. Boggs, as
Owner/NPDES Permittee of Silver Maples Community WWTP.
This assessment is based upon the following facts: A review has been conducted of the
discharge monitoring report (DMR) submitted by Silver Maples Community for the month of
May 2005. This review has shown the subject facility to be in violation of the discharge
limitations found in NPDES Permit No. NC0047091. The violations are summarized in
Attachment A to this letter.
Based upon the above facts, I conclude as a matter of law that Mr. Logan A. Boggs
violated the terms, conditions or requirements of NPDES Permit No. NCO047091 and North
Carolina General Statute (G.S.) 143 -215. 1 (a)(6) in the manner and extent shown in Attachment
A. A civil penalty may be assessed in accordance with the maximums established by G.S. 143-
215.6A(a)(2).
Based upon the above findings of fact and conclusions of law, and in accordance with
authority provided by the Secretary of the Department of Environment and Natural Resources and
the Director of the Division of Water Quality, I, D. Rex Gleason, Surface Water Protection
Regional Supervisor for the Mooresville Region, hereby make the following civil penalty
assessment against Mr. Logan A. Boggs:
Mooresville Regional Office
610 East Center Avenue, Suite 301, Mooresville, North Carolina 28115 One
Phone: [phone] / Fax: [phone] / Internet: h2o.enr.state.nc.us NorthCamlina
An Equal Opportunity/Affirmative Action Employer — 50% Recycled/101/. Post Consumer Paper Admally

$ 250.00 For 1 of the one (1) violation of G.S. 143-
215.1(a)(6) and NPDES Permit No. NC0047091, by
discharging waste into the waters of the State in
violation of the permit monthly average effluent limit
for Biochemical Oxygen Demand (BODE.
$ 100.00 For I of the one (1) violation of G.S. 143-
215.1(a)(6) and NPDES Permit No. NCO047091, by
discharging waste into the waters of the State in
violation of the permit daily maximum effluent limit
for Biochemical Oxygen Demand fBOD j.
$ 350.00
$ 85.04
$ 435.04
TOTAL CI M PENALTY
Enforcement costs.
TOTAL AMOUNT DUE
Pursuant to G.S. 143-215.6A(c), in determining the amount of the penalty I have taken
into account the Findings of Fact and Conclusions of Law and the factors set forth at G.S. 14313-
282.1(b), which are:
(1) The degree and extent ofharm to the natural resources of the State, to the public
health, or to private property resulting from the violations;
(2) The duration and gravity of the violations;
(3) The effect on ground or surface water quantity or quality or on air quality
(4) The cost of rectifying the damage;
(5) The amount of money saved by noncompliance;
(6) Whether the violations were committed willfully or intentionally;
(7) The prior record of the violator in complying or failing to comply with programs
over which the Environmental Management Commission has regulatory authority,
and
(8) The cost to the State of the enforcement procedures.
Within thirty days of receipt of this notice, you must do one of the following:
1. Submit payment of the penalty:
Payment should be made directly to the order of the Department of Environment
and Natural Resources (do not include waiver form). Payment of the penalty will
not foreclose further enforcement action for any continuing or new violation(s).
Please submit payment to the attention of:

Point Source Branch
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
OR
2. Submit a written request for remission including a detailed justification for
such request:
Please be aware that a request for remission is limited to consideration of the five
factors listed below as they may relate to the reasonableness of the amount of the
penalty assessed Requesting remission is not the proper procedure for contesting
whether the violation(s) occurred or the accuracy of any of the factual statements
contained in the civil penalty assessment document. Because a remission request
forecloses the option of an administrative hearing, such a request must be
accompanied by a waiver of your right to an administrative hearing and a
stipulation that no factual or legal issues are in dispute. Please prepare a detailed
statement that establishes why you believe the civil penalty should be remitted, and
submit it to the Division of Water Quality at the address listed below. In
determining whether a remission request will be approved, the following factors
shall be considered:
(1) whether one or more of the civil penalty assessment factors in G.S. 143B-
282. 1 (b) were wrongfully applied to the detriment of the petitioner;
(2) whether the violator promptly abated continuing environmental damage
resulting from the violation;
(3) whether the violation was inadvertent or a result of an accident;
(4) whether the violator had been assessed civil penalties for any previous
violations; or
(5) whether payment of the civil penalty will prevent payment for the
remaining necessary remedial actions.
Please note that all information presented in support of your request for remission
must be submitted in writing. The Director of the Division of Water Quality will
review your evidence and inform you of his decision in the matter of your
remission request. The response will provide details regarding case status,
directions for payment, and provision for further appeal of the penalty to the
Environmental Management Commission's Committee on Civil Penalty Remissions
(Committee). Please be advised that the Committee cannot consider information
that was not part of the original remission request considered by the Director.
Therefore, it is very important that you prepare a complete and thorough statement
in support of your request for remission.

In order to request remission, you must complete and submit the enclosed
"Waiver of Right to an Administrative Hearing and Stipulation of Facts" form
within thirty (30) days of receipt of this notice. The Division of Water Quality also
requests that you complete and submit the enclosed "Justification for Remission
Request." Both forms should be submitted to the following address:
Point Source Branch
Division of Water Quality
1617 Mad Service Center
Raleigh, North Carolina 27699-1617
3. File a petition for an administrative hearing with the Office of
Administrative Hearings:
If you wish to contest any statement in the attached assessment document you
must file a petition for an administrative hearing. You may obtain the petition
form from the Office of Administrative Hearings. You must file the petition with
the Office of Administrative Hearings within thirty (30) days of receipt of this
notice. A petition is considered filed when it is received in the Office of
Administrative Hearings during normal office hours. The Office of Administrative
Hearings accepts filings Monday through Friday between the hours of 8:00 a-m
and 5:00 p.m., except for official state holidays. The original and one (1) copy of
the petition must be filed with the Office of Administrative Hearings. The petition
may be faxed — provided the original and one copy of the document is received in
the Office of Administrative Hearings within five (5) business days following the
faxed transmission. The mailing address for the Office of Administrative Hearings
is:
Office of Administrative Hearings
6714 Mail Service Center
North Carolina 27699-6714
Telephone: [phone] Facsimile: [phone]
A copy of the petition must also be served on DENR as follows:
Mr. Dar; Oaidey, GeT,:�ral Counsel
Department of Environment and Natural Resources
1601 Mail Service Center
Raleigh, North Carolina 27699-1601
Please indicate the case number (as found on page one of this letter) on the
petition.

Failure to exercise one of the options above within thirty (30) days of receipt of this letter,
as evidenced by an internal date/time received stamp (not a postmark), will result in this matter
being referred to the Attorney General's Office for collection of the penalty through a civil action.
Please be advised that additional penalties may be assessed for violations that occur after the
review period of this assessment. If the violations are of a continuing nature, not related to
operation and/or maintenance problems, and You anticipate remedial construction activities, then
you may wish to consider applying for a Special Order by Consent. If you have any questions
about this civil penalty assessment or a Special Order by Consent, please contact the Surface
Water Protection Section staff of the Mooresville Regional Office at 704/663- l 699.
(Date) D. Rex Gleason, P.E.
Surface Water Protection Regional Supervisor
Mooresville Regional Office
Division of Water Quality
ATTACHMENTS
cc: Surface Water Protection Regional Supervisor w/ attachments
Compliance/Enforcement File w/ attachments
Central Files w/ attachments

Limit Violations, May 2005
Parameter
Biochemical Oxygen Demand
Parameter
Biochemical Oxygen Demand
Attachment A
Mr. Logan A. Boggs
Silver Maples Community WWTP
NPDES Permit No. NC0047091
Case Number LV-2005-0280
Monthly AveWe Limit Violations
Reported Value Limit
17.89 * 13.0
Daily Maximum Limit Violations
Reported Value Limit
55.7 * 19.5
* denotes assessment of civil penalty.
Units
Units

STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT
AND NATURAL RESOURCES
COUNTY OF Cabarrus
IN THE MATTER OF ASSESSMENT ) WAIVER OF RIGHT TO AN
CIVIL PENALTIES AGAINST ) ADMINISTRATIVE HEARING
AND STIPULATION OF FACTS
Mr. Logan A. Boggs (Owner/Permittee) )
PERMIT NO. NCO047091 ) FILE NO. LV-2005-0280
Having been assessed civil penalties totaling $435.04 for violation(s) as set forth in the
assessment document of the Division of Water Quality dated August 10, 2005, the undersigned,
desiring to seek remission of the civil penalties, does hereby waive the right to an administrative
hearing in the above -stated matter and does stipulate that the facts are as alleged in the assessment
document. The undersigned further understands that all evidence presented in support of
remission of this civil penalty must be submitted to the Director of the Division of Water Quality,
within 30 days of receipt of the notice of assessment. No new evidence in support of a remission
request will be allowed after 30 days from the receipt of the notice of assessment.
This the day of , 2005
BY
ADDRESS
TELEPHONE

JUSTIFICATION FOR REMISSION REQUEST
DWQ Case Number. LV-2005-0280
Assessed Party: Mr. Logan A. Boggs (Owner/Permittee — Silver Maples
Community)
Permit No. (if applicable): NC0047091
County: Cabarrus
Amount Assessed: $435.04
Please use this form when requesting remission of this civil penalty. You must also complete the
"Waiver of Right to an Administrative Hearing and Stipulation of Facts " form to request
remission of this civil penalty. You should attach any documents that you believe support your
request and are necessary for the Director to consider in evaluating your request for remission.
Please be aware that a request for remission is limited to consideration of the five factors listed
below as they may relate to the reasonableness of the amount of the civil penalty assessed.
Requesting remission is not the proper procedure for contesting whether the violation(s) occurred
or the accuracy of any of the factual statements contained in the civil penalty assessment
document. Pursuant to N.C.G.S. § 143B-282.1(c), remission of a civil penalty may be granted
only when one or more of the following five factors applies. Please check each factor that you
believe applies to your case and provide a detailed explanation, including copies of supporting
documents, as to why the factor applies (attach additional pages as needed).
(a) one or more of the civil penalty assessment factors in N.0 G S 143B-282 I fb)
were wrongfully gpphed to the detriment of the petitioner (the assessment factors are
listed in the civil penalty assessment document);
(b) the violatorpromntly abated continuing environmental damage resulting from the
violation (i.e., explain the steps that you took to correct the violation and prevent future
occurrences);
(c) the violation was inadvertent or a result of an accident (i.e., explain why the
violation was unavoidable or something you could not prevent or prepare for);
(d) the violator had not been assessed civil penalties for any previous violations;
(e) payment of the civilpenalty will prevent payment for the remaining necessary
remedial actions (i.e., explain how payment of the civil penalty will prevent _you from
performing the activities necessary to achieve compliance).
EXPLANATION:

EFFLUEN(S
NPDES PERMIT NO. M t'�`f �IL'� I DISCHARGE NO. � 21 MONTH YEAR
FACILITY NAME APL 061a iL CLASSY_ COUNTY 1' ARf: ]`R(S
CERTIFIED LABORATORY (I) e'ft CERTIFICATION NO.'7
(list additional laboratorics on the backsidc/pagc 2 of this form)
OPERATOR IN RESPONSIBLE CHARGE (ORC) A M � GRADE CERTIFICATION NO. 1<L' 1 �{ (, I
PERSON(S) COLLECTING SAMPLES 'SD 1161 u, OR% rPHONE 00105� Z-7`g7
CHECK BOX IF ORC HAS CHANGED 0 A NO FLOW / DISCHARGE FROM SITE'
Mail ORIGINAL and ONE COPY to:
ATTN: CENTRAL FILES
DIVISION OF WATER QUALITY
1617 MAIL SERVICE CENTER
RALEIGH, NC 276"-1617
BY THUS SIggATURE, I CERTIFY THAT THUS REPORT IS
ACCC-RATEIAND COMPLETE TO THE BEST OF MY KNOWLEDGE.
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MAXIMUM
a I
MINIMUM
Comp.(C)/Grab(G)
i`
MonWy L mlt
o, 64-
DW Q Fc= M R 1 t11,04)

Facility Stabs: C is cie` k one of the fDIbw -hg)
A Ilm cn1b::iM data and s3<pii;zg 5zque>:»m eetpe= iLzquxtsn ents
a%=1x iV w ems' aveages, .if appliah7e)
C o:r, Pam'"
A llm one =)g da-. and sin pLr3 fiza?ue-zcm s do N O T m eetpe:-��n
n =ueats [::��
`
N onc=n piiM:t
The Pant =ee &1a]l=po=tD tine D it3a=r or the app=pdate R eTkn O f% any noncom price thatpot -=nMW
t uma="Spubli: he--Itii orthe ffw.b= m ezt Any m^.an ation s-znbep=vs3a3 c)mDyw ih-h 24 hours f=m the tine the
PE--r =ta-- been e aw axe of the c== n s = n^es. A w =7-n sdan i= Shal abe Pied w ±hh 5 days of tie = e t ae
pem =Be be=n es aw are of tine =sn snzaes.
If the fact ty is nonccrn pliant, phe attach a l�-- of c =a=:h7e aemns be:hg taken and a tin e-mble fear
improvemenistobemadeasrquira by Part IIE.6oftheNPDESpE=ni`
"I �fY, tu�3�1y of bta , thatthis doa>rtt �z`�azd aIla�ytt eats w ere pzepaz133 tznderm y d��on or T,r,a�z �*+n
a: a=xdance with a sysuxn desi pea tD acg „P tiat-71allflEd ne=,Papmpe=}' gatherand evaluate the nf:j-n atnn
sk n ated. B asa3 on my h4u:�y of the pew orpe=s w ho m a wged the system , or those puns d±z�-�, z rszb�
fDrgat-1-=g tine mfDan atstn, the infDnn aton sab:tt =d is, to the bestofm y knew h5ge and be?mf, tue, ac- -t ab a-xd
c m per. Ian aw am thatti-jem am sr�ifr�zt pa � �rsai�tt =ng fi]se nfnzm ataon, aic3udaig the posmb of
fines a-zd in p=zZtt Ent for know ix3 violations
Pem =ee (P 1— prht or tape)
e�
Si3rza ofPeur.itlee*** Dam
Qte� ' uahss s.zbtn i=r=3 e-b=nral�')
11
Pe�_�Addms P1L3Eidu be: Eina1 Pam. ��z:> am
ADDIrZ7NAL CERTIFFIED LABORATORIES
C erf..fie. LabozatDry (2) K `: G�J i. fj ; C erafi:atbn N o . 559
C eLl � L abozatDry (3) C erdfrat bn N o .
C erdfed L abozatDry (4 )
C ett Labozat ory (5)
PARAM ETER CODES
■ r__ &n •
Mnar OHA•
PazaneterCode a�^^'maybecbaszedbycaMjVtineNPDESU=at(919)733-5083 orbyv==nl Sze Seim
W ate Pmta�n Se=[in'swEbsite a`h2o �=5a..nci:s4: and b the irnn mf:) n atizr. pages.
u se a* tmi6 of easimm entcesrmattEd n the :EEPC=-r-1= ,'sN PD ES perm it f=rz pozbng data.
N o : b D > zaxge F ran Si!]--: C he i tils box if no dis±1ape rrrL= a -Ad, as a m-u l- n� am no d= g ue G (, 11: H
entt> ' for aI1of the paean eters on the DM R fDr the Entmem an==)g pemd.
'* 0 R C 0nSite? : 0RC mtstvist aid do=ez ofas ,r�r-u**—+pe:15A NCAC BG 11204,. . _
S#7-tsure of Penn one: Lf--6xied by oth than thepe:m ittee, thm tle of the signatory authasty m ust be on
FhwiththeE'-n Perl5A NCAC 23 D506b)CM).
Pam 2

PITCO
211 Pebble Creek Crossing
Fort Mill, SC 29715
803-548-5909
Facility non -compliant, daily and monthly BOD exceedence 5/19/05.
There is no reason for this high of a BOD. Effluent was clear and all other weekly parameters
were well within the limits. 1 checked for lab error and they ( Test America ) could not find any
problem. All the other monthly BODs were within limitations. I personally feel this was a lab
error.
James D. Allison
ORC

Permit NCO 04 7 1
A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS
During the period beginning on the effective date of this permit and lasting until expiration,
the Permittee is authorized to discharge from outfall 001. Such discharges shall be limited
and monitored by the Permittee as specified below:
EFFLUENT
CHARACTERISTICS
LIMITS
MONITORING REQUIREMENTS
Monthly
Average
Weekly
Average
Daily
Maximum
Measurement
Frequency
Sample
Type
Sample Location
Flow
0.040 MGD
Continuous
Recording
Influent or Effluent
BOD, 5-day (20°C)
13.0 mg/L
19.5 mg/L
Weekly
Composite
Effluent
Total Suspended Residue
30.0 mg/L
45.0 mg/L
Weekly
Composite
Effluent
NH3 as N
2/Month
Composite
Effluent
Fecal Coliform (geometric mean)
200/100 ml
400/100 ml
Weekly
Grab
Effluent
pH1
Weekly
Grab
Effluent
Temperature (°C)
Weekly
Grab
Effluent
Total Residual Chlorine'
28Ng/L
2/Week
Grab
Effluent
Footnotes:
1. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units.
2. Limit takes effect June 1, 2005. Until the limit takes effect, the permittee shall
monitor TRC (with no effluent limit).
There shall be no discharge of floating solids or visible foam in other than trace amounts.

O� W AT FR Michael F. Easley, Governor
William G. Ross Jr., Secretary
QG North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Direct
r Division of Water Quality
i,
September 19, 2005 _
Logan Boggs D 0 U E
Silver Maple Mobile Estates f5
2$12 Plantation Rd
Concord, NC 28027 SEP 2
0
SUBJECT: Payment Acknowledgment NC DENR MRO
Civil Penalty Assessment DWQ -A uifer Protection
Silver Maples Community
Permit Number: NCO047091
Case Number: LV-2003-0521
Cabarrus County
Dear Mr. Boggs:
This letter is to acknowledge receipt of check number 002153 in the amount of $285.04 received
from you dated September 13, 2005. This payment satisfies in full the above civil assessment
levied against the subject facility, and this case has been closed. Payment of this penalty in no way
precludes future action by this Division for additional violations of the applicable Statutes,
Regulations, or Permits.
If you have any questions, please call Robert L Sledge at 919-733-5083 Ext.547.
Sincerely,
Frances Candelaria
cc: Enforcement File #: LV-2003-0521
JQ,Mooresville Regional Office Supervisoli
Central Files
Now hCarolina
,Naturally
1617 Mail Service Center Raleigh, NC 27699-1617 [phone] Customer Service 1 800 623-7748

WACHOVIA BANK, N.A.
886 CHURCH ST. NORTH
CONCORD, NC 28025
Date Check No.
9/13/2005 002153
66-1030
531
Check Amount
$285.04
Two Hundred Eighty Five AND 04/100 Dollars
VOID IF NOT CASHED WITHIN 90 DAYS WITHIN DATE OF ISSUE
Pay to the order of:
N.C. DEPT. ESF DIV.ENVIRONMENT & OF WATER QUALITY 'L
RESOURURC
1617 MAIL SERVICE CENTER
RALEIGH, NC 27699-1617

—
Michael F. Easley. Goverr�r,
William G. Ross Jr.. Secretary
No th C-- oiinL Dcp:.rzmcrn ofEnvironmenl and Natural Resources
.Iy
Alan W. VJimek. P. E.. Director
r► i� —I
Division of Water Qualm-
Coleen H. Sullins. Deputy Director
Division of Water Quality,
July 30, 2003
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Mr. Logan A. Boggs
Tower Management Company
80 South Lake Avenue, Suite 719
Pasadena, California 91101
Dear Mr. Boggs:
7001 2510 0004 8286 6792
SUBJECT: Notice of Violation and Assessment of Civil
Penalty for Violations of N.C. General Statute
143-215.1(a)(6) and NPDES Permit No. N00047091
Silver Maple Mobile Estates WWTP
Case No. LV-2003-0521
Cabarrus County
This letter transmits a Notice of Violation and assessment of civil penalty in the amount of
$285.04 ($200.00 civil penalty + $85.04 enforcement costs) against Mr. Logan A. Boggs
(Permittee for the Silver Maples Mobile Estates WWTP).
This assessment is based upon the following facts: A review has been conducted of the
discharge monitoring report (DMR) submitted by Mr. Logan A. Boggs for the month of April
2003. This review has shown the subject facility to be in violation of the discharge limitations
found in NPDES Permit No. NC0047091. The violations are summarized in Attachment A to this
letter.
Based upon the above facts, I conclude as a matter of law that Mr. Logan A. Boggs
violated the terms, conditions or requirements of NPDES Permit No. NCO047091 and North
Carolina General Statute (G.S.) 143-215.1(a)(6) in the manner and extent shown in Attachment
A. A civil penalty may be assessed in accordance with the maximums established by G.S. 143-
215.6A(a)(2).
Based upon the above findings of fact and conclusions of law, and in accordance with
authority provided by the Secretary of the Department of Environment and Natural Resources and
the Director of the Division of Water Quality, I, D. Rex Gleason, Water Quality Regional
Supervisor for the Mooresville Region, hereby make the following civil penalty assessment against
Mr. Logan A. Boggs:
-7vA
—�_DEt� '
Mooresville Regional Office, 919 North Main Street, Mooresville. North Caroiina 28115
Phorr_ 704-663-1699 Customer Service
Fax [phone]

A j �9
Michael F. Easley. Governor
William
G. Ross Jr.. Secretan
y
r
North Carolina Dcparrent ofEnvirormem and Natural Resources
>
Alan W. Klimek. P. E.. Director
Division of Water Qual in,
Coleen H. Sullins. Deputy Director
Division of water Qualin,
July 30, 2003
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Mr. Logan A. Boggs
Tower Management Company
80 South Lake Avenue, Suite 719
Pasadena, California 91101
SUBJECT: Notice of Violation and Assessment of Civil
Penalty for Violations of N.C. General Statute
143-215.1(a)(6) and NPDES Permit No. NCO047091
Silver Maple Mobile Estates WWTP
Case No. LV-2003-0521
Cabarrus County
Dear Mr. Boggs:
This letter transmits a Notice of Violation and assessment of civil penalty in the amount of
$285.04 ($200.00 civil penalty + $85.04 enforcement costs) against Mr. Logan A. Boggs
(Permittee for the Silver Maples Mobile Estates WWTP).
This assessment is based upon the following facts: A review has been conducted of the
discharge monitoring report (DMR) submitted by Mr. Logan A. Boggs for the month of April
2003. This review has shown the subject facility to be in violation of the discharge limitations
found in NPDES Permit No. NC0047091. The violations are summarized in Attachment A to this
letter.
Based upon the above facts, I conclude as a matter of law that Mr. Logan A. Boggs
violated the terms, conditions or requirements of NPDES Permit No. NCO047091 and North
Carolina General Statute (G.S.) 143-215.1(a)(6) in the manner and extent shown in Attachment
A. A civil penalty may be assessed in accordance with the maximums established by G.S. 143-
215.6A(a)(2).
Based upon the above findings of fact and conclusions of law, and in accordance with
authority provided by the Secretary of the Department of Environment and Natural Resources and
the Director of the Division of Water Quality, I, D. Rex Gleason, Water Quality Regional
Supervisor for the Mooresville Region, hereby make the following civil penalty assessment against
Mr. Logan A. Boggs: AMA.
F•A
Mooresville Regional Office, 919 North Main Streit Mooresville. North Carolina 28115
Phone- 704-663-1699 Cusromerservice
Fax [phone]

$ 0 For 0 _ of the one (1) violation of G.S. 143-
215.1(a)(6) and NPDES Permit No. NC0047091, by
discharging waste into the waters of the State in
violation of the permit monthly average effluent limit
for Flow.
$ 200.00 For 2_ of the two (2) violations of G.S. 143-
215. 1 (a)(6) and NPDES Permit No. NC0047091, by
discharging waste into the waters of the State in
violation of the permit daily maximum effluent limit
for Fecal Coliform.
$ 200.00 TOTAL CIVIL PENALTY
$ 85.04 Enforcement costs.
$ 285.04 TOTAL AMOUNT DUE
Pursuant to G.S. 143-215.6A(c), in determining the amount of the penalty I have taken
into account the Findings of Fact and Conclusions of Law and the factors set forth at G.S. 14313-
282.1(b), which are:
(1) The degree and extent of harm to the natural resources of the State, to the public
health, or to private property resulting from the violations;
(2) The duration and gravity of the violations;
(3) The effect on ground or surface water quantity or quality or on air quality;
(4) The cost of rectifying the damage;
(5) The amount of money saved by noncompliance;
(6) Whether the violations were committed willfully or intentionally;
(7) The prior record of the violator in complying or failing to comply with programs
over which the Environmental Management Commission has regulatory authority;
and
(8) The cost to the State of the enforcement procedures.
Within thirty days of receipt of this notice, you must do one of the following:
1. Submit payment of the penalty:
Payment should be made directly to the order of the Department of Environment
and Natural Resources (do not include waiver form). Payment of the penalty will
not foreclose further- enforcement action for any continuing or new violation(s).
Please submit payment to the attention of:

Point Source Compliance/Enforcement Unit
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
2. Submit a written request for remission or mitigation including a detailed
justification for such request:
A request for remission or mitigation is limited to consideration of the
reasonableness of the amount of the penalty and is not the proper procedure for
contesting the accuracy of any of the statements contained in the assessment letter.
Because a remission request forecloses the option of an administrative hearing,
such a request must be accompanied by a waiver of your right to an administrative
hearing and a stipulation that there are no factual or legal issues in dispute. You
must execute and return to this office the attached waiver and stipulation form and
a detailed statement which you believe establishes whether:
(a) one or more of the civil penalty assessment factors in G.S. 143B-282.1(b)
were wrongfully applied to the detriment of the petitioner;
(b) the violator promptly abated continuing environmental damage resulting
from the violations;
(c) the violations were inadvertent or a result of an accident;
(d) the violator had been assessed civil penalties for any previous violation;
(e) payment of the civil penalty will prevent payment for the remaining
necessary remedial actions.
Please submit this information to the attention of:
Ms. Coleen Sullins
Water Quality Section Chief
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Please note that all information presented in support of a request for remission
must be submitted in writing. The Director of the Division of Water Quality will
review the information during a bimonthly enforcement conference and inform you
of his decision in the matter of the remission request. His response will provide
details regarding case status, directions for payment and provision for further
appeal of the penalty to the Environmental Management Commission's Committee
on Civil Penalty Remissions. Please be advised that the Committee cannot
consider information that was not part of the original remission request considered
by the Director and therefore, it is very important that you prepare a complete and
thorough statement in support of your request for remission.

3. Submit a written request for an administrative hearing:
If you wish to contest any statement in this assessment letter, you must request an
administrative hearing. This request must be in the form of a written petition to
the Office of Administrative Hearings and must conform to Chapter 150B of the
North Carolina General Statutes. You must:
File your original petition with the
Office of Administrative Hearings
6714 Mail Service Center
Raleigh, North Carolina 27699-6714
and
Mail or hand -deliver a copy of the petition to
Mr. Dan Oakley, General Counsel
Department of Environment and Natural Resources
1601 Mail Service Center
Raleigh, North Carolina 27699-1601
Failure to exercise one of the options above within 1higy days, as evidenced by a date
stamp (not a postmark) indicating when we received your response, will result in this matter being
referred to the Attorney General's Office with a request to initiate a civil action to collect the
penalty.
Please be advised that any continuing violation(s) may be the subject of a new
enforcement action, including an additional penalty. If you have any questions about this civil
penalty assessment, please contact the Water Quality Section staff of the Mooresville Regional
Office at 704/663-1699.
R�l?.i 3 0. 2 o 0 7
/pate)
ATTACHMENTS
4, 2e,
D. Rex Goon, P.E.
Water Quality Regional Supervisor
Mooresville Regional Office
Division of Water Quality
cc: Water Quality Regional Supervisor w/ attachments
Compliance/Enforcement File w/ attachments
Central Files w/ attachments
I' i=

Limit Violations, April 2003
Parameter
Flow
Parameter
Fecal Coliform
Attachment A
Mr. Logan A. Boggs
Silver Maple Mobile Estates
NPDES Permit No. NCO047091
Case Number LV-2003-0521
Monthly Average Limit Violations
Reported Value Limit
0.044 0.040
Daily Maximum Limit Violations
Reported Value Limit
5600 *, 580 * 400
* denotes assessment of civil penalty.
Units
MGD
Units
#/100 m1

STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT
AND NATURAL RESOURCES
COUNTY OF Cabarrus
IN THE MATTER OF ASSESSMENT ) WAIVER OF RIGHT TO AN OF
CIVIL PENALTIES AGAINST ) ADMINISTRATIVE HEARING
AND STIPULATION OF FACTS
Mr. Logan A. Boggs )
PERMIT NO. NC0047091 ) FILE NO. LV-2003-0521
Having been assessed civil penalties totaling $285.04 for violation(s) as set forth in the
assessment document of the Division of Water Quality dated July 30, 2003, the undersigned,
desiring to seek remission of the civil penalties, does hereby waive the right to an administrative
hearing in the above -stated matter and does stipulate that the facts are as alleged in the assessment
document. The undersigned further understands that all evidence presented in support of
remission of this civil penalty must be submitted to the Director of the Division of Water Quality
within 30 days of receipt of the notice of assessment. No new evidence in support of a remission
request will be allowed after 30 days from the receipt of the notice of assessment.
This the day of , 2003
BY
ADDRESS
TELEPHONE

EFFLUENT
NPDES PERMIT NO. N�' CAD t'I�(�q DISCHARGE NO- 0nI �I ONTH 2iL YEAR ., L/ �
FACILITY NAMEM013 IUE MESS CLASSY COUNTY rzus Vp
OPERATOR IN RESPONSIBLE CHARGE (ORC) GRADE PHONE(�}i5- 59 05
CERTIFIED LABORATORIES (1) T�1- lqi"E (Li C+ (2)_ 1� 2iSM
CHECK BOX IF ORC HAS CHANGED 0 PERSON(S) COLLECTING SAMPLES_, I�• CL+ SIN
Mail ORIGINAL and ONE COPY to:
J
ATTN: CENTRAL FILES
x
5"ZZ-O 3
DIVISION OF WATER QUALITY
(SIGNATU
F OPERATOR IN RESPONSIBLE CHARGE)
DATE
1617 MAIL SERVICE CENTER
BY THIS SI TURE, I CERTIFY THAT THIS REPORT IS
RALEIGH. NC 27699-1617
ACCURATE AND
COMPLETE TO THE BEST OF
MY KNOWLEDGE.
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00400
50060
00310
00610
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DWQ Form MR -I (01/00)

Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements _
F7
Compliant
All monitoring data and sampling frequencies do NOT meet permit requirements 71
`Noncompliant
If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, etc.,
and a time -table for improvements to be made.
NL(*_- W9103 I 41ZOII03
rl)lcl - 11? nAl� - 01) tD quil y
?t4C oiouuR is MA;n6urz/;.�co 4iLiL*, S-OM nur ro eatrSK r'�r, � QS W1 IAmf..rZ4
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance
with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry
of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information
submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for
submitting false information, including the possibility of fines and imprisonment for Mowing violations."
c71 Lu r� t`V"l��
P ' tee (Please print or type)
5 Z -03
Signa a of Permittee" Date
(Requ ed)
rel
Permittee Address
00010 Temperature
00076 Turbidity
00080 Color (Pt -Co)
00082 Color (ADMI)
00095
Conductivity
00300
Dissolved Oxygen
00310
BOD5
00340
COD
00400
pH
00530
Total Suspended.
Residue
00545
Settleable Matter
S6 W61
rj /nb-
one Number
PARAMETER CODES
00556 Oil & Grease 00951 Total Fluoride-.
01067
Nickel
00600 Total Nitrogen 01002 Total Arsenic.
01077
Silver
00010 Ammonia Nitrogen
01092
Zinc
00625 Total Kjeldhal 01027 Cadmium
01105
Aluminum
Nitrogen
00630 Nitrates/Nitrites 01032 Hexavalent Chromium
- _ 01034 Chromium
00665 Total Phosphorous
00720
Cyanide -
01037
Total Cobalt
00745
Total Sulfide
01042
Copper
00927
Total Magnesium
01045
Iron
00929
Total Sodium
01051
Lead
00940
Total Chloride
01062
Molybdenum
01147 Total Selenium
31616 Fecal Coliform
32730 Total Phenolics
34235 Benzene
34481 Toluene
38260 MBAS _ -
39516 PCBs
50050 Flow
o3
Exp. Date
50060 Total
Residual
Chlorine
71890 Formaldehyde
71900 Mercury
81551 Xylene
Parameter Code assistance may obtained by calling the Point Source Compliance/Enforcement Unit at [phone] or by visiting
the Water Quality Section's web site at h2o.enr.state.nc.us/was and linking to the Unit's information pages.
Use only units designated in the reporting facility's permit for reporting data.
* ORC must visit facility and document visitation of facility r 94r 15A NCAC 8G .0204.
** If signed by other than the permittee, delegation on file with the state per 15A NCAC 2B .0506 (b)
(2) (D).

J A. (1.) EFFLUENT LINUTATIONS ANC MOl�i T ORLNG REQUIREMEti'TS — F ?AL
During the period beginning on the effective date of this permit and lasting until expiration,
the Permittee is authorized to discharge from outfall 001. Such discharges shall be limited
and monitored by the Permittee as specified below:
EFFLUENT
CHARACTERISTICS
LIMITS
MONITORING REQUIREMENTS
Monthly
Average
Weekly
Average
Daily I
Maximum
Measurement
Frequency
Sample
Type
Sample Location
Flow
0.040 MGD
I
Continuous
Recording
Influent or Effluent
BOD, 5-day (20°C)
13.0 mg/L
I
19.5 mg/L
Weekly I
Composite
Effluent
Total Suspended Residue
30.0 mg/L
45.0 mg/L
Weekly
Composite
Effluent
NH3as N
(
I
I
( 2/Month
Composite
Effluent
Fecal Coliform (geometric mean)
200/100 ml
I 400!100 ml
I Weekly
Grab
Effluent
Total Residual Chlorine
I
I
I
2/Week
Grab
Effluent
Temperature (°C)
I
Weekly
I Grab
Effluent
pH1
Weekly
I Grab
Effluent
Footnotes:
1. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units.
There shall be no discharge of floating solids or visible foam in other than trace amounts

North Carolina Department of Environment and Natural Resources
Division of Water Quality
Michael F. Easley, Governor William G. Ross, Jr., Secretary
Alan W. Klimek, P.E., Director
June 16, 2005
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Mr. Chet DeBoard, Manager 7003 2260 0001 3552 3405
Silver Maple Mobile Estates
2812 Plantation Road
Concord, NC 28027
Subject: Notice of Violation - Effluent Limitations
Tracking #: NOV-2005-LV-0296
Silver Maple Mobile Estates
NPDES Permit No. NCO047091
Cabarrus County
Dear Mr. DeBoard:
A review of the March 2005 self -monitoring report for the subject facility revealed a violation of
the following parameter:
Pine Parameter Reported Value Limit
001 Flow 0.041 MGD 0.040 MGD FIN
Remedial actions, if not already implemented, should be taken to correct any problems. The
Division of Water Quality may pursue enforcement actions for this and any additional violations. If the
violations are of a continuing nature, not related to operation and/or maintenance problems, and you
anticipate remedial construction activities, then you may wish to consider applying for a Special Order by
Consent. You may contact Richard Bridgeman of this Office for additional information.
If you have questions concerning this matter, please do not hesitate to contact Mr. Bridgeman or
me at 704/663-1699.
Sincerely,
r
D. Rex Gleason, P.E.
Surface Water Protection Regional Supervisor
cc: Point Source Branch
_;3m:
Mooresville Regional Office One
610 East Center Avenue, Suite 301, Mooresville, North Carolina 28115 NorthCarohna
Phone: [phone] / Fax: [phone] / Internet: h2o. enr. state. nc. us NahmallY
An Equal Opportunity/Affirmative Action Employer — 50% Recycled/10% Post Consumer Paper

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Michael F. Easley, Governor
CERTIFIED MAIL
RETURN RECEIPT REOUESTED
Mr. Chet DeBoard, Manager
Silver Maple Mobile Estates
2812 Plantation Road
Concord, NC 28027
Subject:
Dear Mr. DeBoard:
William G. Ross, Jr., Secretary
Alan W. Klimek, P.E., Director
February 21, 2005
7003 2260 0001 3551 8272
Notice of Violation - Effluent Limitations
Tracking #: NOV-2005-LV-0105
Silver Maple Mobile Estates
NPDES Permit No. NCO047091
Cabarrus County
A review of the December 2004 self -monitoring report for the subject facility revealed a violation
of the following parameter:
Pine Parameter Reported Value Limit
001 Flow 0.041 MGD 0.040 MGD FIN
Remedial actions, if not already implemented, should be taken to correct any problems. The
Division of Water Quality may pursue enforcement actions for this and any additional violations. If the
violations are of a continuing nature, not related to operation and/or maintenance problems, and you
anticipate remedial construction activities, then you may wish to consider applying for a Special Order by
Consent. You may contact Richard Bridgeman of this Office for additional information.
If you have questions concerning this matter, please do not hesitate to contact Mr. Bridgeman or
me at 704/663-1699.
Sincerely,
Z). 1?1�'/
D. Rex Gleason, P.E.
Surface Water Protection Regional Supervisor
cc: Point Source Branch
RMB
Mooresville Regional Office One
610 East Center Avenue, Suite 301, Mooresville, North Carolina 28115 NorthCarolina
Phone: [phone] / Fax: [phone] / Internet: h2o.enr.state.nc.us ;Vahmallff
An Equal Opportunity/Affirmative Action Employer — 50°/6 Recycled/10% Post Consumer Paper

Mr.Richard Bridgeman
N.C. Division of Water Quality
610 East Center Avenue
Suite 301
Mooresville,NC 28115
V
PITCO
12/17/2004
xC DEPT. 07 P-AgRONMENT
AND t!,�a " PT!rOURCES
M09r ^ L OFFICE
�JAT7``
JAN 0 6 200`
Subject: Notice of Deficiency
Compliance Evaluation Inspection
Silver Maples WWTP
NPDES Permit No. NCO047091
Dear Mr. Bridgeman:
In response to your letter dated December 14,2004. The following changes will be
made at the Silver Maples WWTP
Permit Section:
The chain link fence will be repaired and a gate for access to the outfall
will be installed. This work will be done with the construction of the dechlorination unit around the
first of 2005.
Operations and Maintenance:
Measurements have been taken of all exposed areas of the facility and
will be covered
Record Keeping:
All records are kept for a minimum of 3 years and sludge handling kept for
5 years. All records will be stored on file at the managers office for review.
Effluent Sampling:
I am in the process of purchasing some ISCOs (model #2700) from
Mr. Thurman Horne. These samplers should meet all the necessary requirements for flow
proportional sampling.
Effluent Pipe:
Please refer to the Permit Section.
If you have any questions, please call me at 704-562-7687.
Sincerely,
Ja D. Allison
ORC
cc: Mr. Chet DeBoard
Mr. Jonathan Boggs

(Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
o�*<
July 12, 2004
r Logan Boggs
Silver Maple Mobile Estates
2912 Plantation Rd.
Concord, NC 28027
SUBJECT: PAYMENT ACKNOWLEDGMENT
CIVIL PENALTY ASSESSMENT
Silver Maples Community
Cabarrus COUNTY
PERMIT NO: NCO047091
LV-2004-0209
Dear Mr. Boggs:
Alan W. l(limek, P.E. Director
Coleen Sullins, Division Director
Division of Water Quality
iv,:t)EPT. OF EWROOM,
AND NATURAL RESOURM
MOORE!"` -'^WAL OFPKE
-N
JUL 1 4 2W
WATER QUALITY SECTION
This letter is to acknowledge receipt of check No. 001652 in the amount of $285.04 received from
you dated July 2, 2004, This payment satisfies in full the civil assessment levied against the
subject facility and this case has been closed. Payment of this penalty in no way precludes future
action by this Division for additional violations of the applicable Statutes, Regulations, or Permits.
If you have any questions, please call Robert L. Sledge at 919-733-5083 Ext.547.
Sincerely,
�cT Coleen Sullins
Water Quality Section
cc: Enforcement File #: LV-2004-0209
d� SuP sor
Central Files

A TF,9QG
7
r
Michael F. Easley, Ga for
William G. Ross Jr., Secretary V,
North Carolina Department of Environment and Natural Resourm
Alan W. Klimek, P. E. Director
Division of Water Quality
Coleen H. Sullins, Deputy Director
Division of Water Quality
June 14, 2004
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Mr. Logan A. Boggs
Tower Management Company
80 South Lake Avenue, Suite 719
Pasadena, California 91101
Dear Mr. Boggs:
7003 2260 0001 3550 1724
SUBJECT: Notice of Violation and Assessment of Civil
Penalty for Violations of N.C. General Statute
143-215.1(a)(6) and NPDES Permit No. NCO047091
Silver Maple Community WWTP
Case No. LV-2004-0209
Cabarrus County
This letter transmits a Notice of Violation and assessment of civil penalty in the amount of
$285.04 ($200.00 civil penalty + $85.04 enforcement costs) against Mr. Logan A. Boggs
(Permittee for the Silver Maple Community WWTP).
This assessment is based upon the following facts: A review has been conducted of the
discharge monitoring report (DMR) submitted by Mr. Logan A. Boggs for the month of February
2004. This review has shown the subject facility to be in violation of the discharge limitations
found in NPDES Permit No. NC0047091. The violations are summarized in Attachment A to this
letter.
Based upon the above facts, I conclude as a matter of law that Mr. Logan A. Boggs
violated the terms, conditions or requirements of NPDES Permit No. NCO047091 and North
Carolina Gpneral Statute (G.S.) 143-215.1(a)(6) in the manner and extent shown in Attachment
A- A civil penalty may be assessed in accordance with the maximums established by G.S. 143-
215.6A(a)(2).
Based upon the above findings of fact and conclusions of law, and in accordance with
authority provided by the Secretary of the Department of Environment and Natural Resources and
the Director of the Division of Water Quality, I, D. Rex Gleason, Water Quality Regional
Supervisor for the Mooresville Region, hereby make the following civil penalty assessment against
Mr. Logan A. Boggs:
Division of Water Quaiity, Mooresville Regional Office, 919 North Main Street, Mooresville NC 28115 [phone] Customer service
1-877-623-6748

$ 0 For 0 of the one (1) violation of G.S. 143-
215.1(a)(6) and NPDES Permit No. NC0047091, by
discharging waste into the waters of the State in
violation of the permit monthly average effluent limit
for Biochemical Oxygen Demand.
$ 100.00 For 1 of the one (1) violation of G.S. 143-
215.1(a)(6) and NPDES Permit No. NC0047091, by
discharging waste into the waters of the State in
violation of the permit daily maximum effluent limit
for Biochemical Oxygen Demand.
$ 0 For 0 of the one (1) violation of G.S. 143-
215.1(a)(6) and NPDES Permit No. NC0047091, by
discharging waste into the waters of the State in
violation of the permit daily maximum effluent limit
for Total Suspended Residue.
$ 100.00 For a)(61_ of the one (1) violation of G.S. 143-
215.1() and NPDES Permit No. NC0047091, by
discharging waste into the waters of the State in
violation of the permit daily maximum effluent limit
for Fecal Coliform
$ 200.00 TOTAL CIVIL PENALTY
$ 85.04 Enforcement costs.
$ 285.04 TOTAL AMOUNT DUE
Pursuant to G.S. 143-215.6A(c), in determining the amount of the penalty I have taken
into account the Findings of Fact and Conclusions of Law and the factors set forth at G.S. 143B-
282. 1 (b), which are:
(1) The degree and extent of harm to the natural resources of the State, to the public
health, or to private property resulting from the violations;
(2) The duration and gravity of the violations;
(3) The effect on ground or surface water quantity or quality or on air quality;
(4) The cost of rectifying the damage;
(5) The amount of money saved by noncompliance;
(6) Whether the violations were committed willfully or intentionally;
(7) The prior record of the violator in complying or failing to comply with programs
over which the Environmental Management Commission has regulatory authority;
and
(8) The cost to the State of the enforcement procedures.

Within thirty days of receipt of this notice, you must do one of the following:
1. Submit payment of the penalty:
Payment should be made directly to the order of the Department of Environment
and Natural Resources (do not include waiver form). Payment of the penalty will
not foreclose further enforcement action for any continuing or new violation(s).
Please submit payment to the attention of
Point Source Compliance/Enforcement Unit
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
2. Submit a written request for remission including a detailed justification for
such request:
Please be aware that a request for remission is limited to consideration of the five
factors listed below as they may relate to the reasonableness of the amount of the
penalty assessed. Requesting remission is not the proper procedure for contesting
whether the violation(s) occurred or the accuracy of any of the factual statements
contained in the civil penalty assessment document. Because a remission request
forecloses the option of an administrative hearing, such a request must be
accompanied by a waiver of your right to an administrative hearing and a
stipulation that no factual or legal issues are in dispute. Please prepare a detailed
statement that establishes why you believe the civil penalty should be remitted, and
submit it to the Division of Water Quality at the address listed below. In
determining whether a remission request will be approved, the following factors
shall be considered:
(1) whether one or more of the civil penalty assessment factors in G.S. 143B-
282. 1 (b) were wrongfully applied to the detriment of the petitioner;
(2) whether the violator promptly abated continuing environmental damage
resulting from the violation;
(3) whether the violation was inadvertent or a result of an accident;
(4) whether the violator had been assessed civil penalties for any previous
violations; or
(5) whether payment of the civil penalty will prevent payment for the
remaining necessary remedial actions.

Please note that all information presented in support of your request for remission
must be submitted in writing. The Director of the Division of Water Quality will
review your evidence and inform you of his decision in the matter of your
remission request. The response will provide details regarding case status,
directions for payment, and provision for further appeal of the penalty to the
Environmental Management Commission's Committee on Civil Penalty Remissions
(Committee). Please be advised that the Committee cannot consider information
that was not part of the original remission request considered by the Director.
Therefore, it is very important that you prepare a complete and thorough statement
in support of your request for remission.
In order to request remission, you must complete and submit the enclosed
"Waiver of Right to an Administrative Hearing and Stipulation of Facts" form
within thirty (30) days of receipt of this notice. The Division of Water Quality also
requests that you complete and submit the enclosed "Justification for Remission
Request." Both forms should be submitted to the following address:
Point Source Compliance/Enforcement Unit
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
3. File a petition for an administrative hearing with the Office of
Administrative Hearings:
If you wish to contest any statement in the attached assessment document you
must file a petition for an administrative hearing: You may obtain the petition
form from the Office of Administrative Hearings. You must file the petition with
the Office of Administrative Hearings within thirty (30) days of receipt of this
notice. A petition is considered filed when it is received in the Office of
Administrative Hearings during normal office hours. The Office of Administrative
Hearings accepts filings Monday through Friday between the hours of 8:00 a.m.
and 5:00 p.m., except for official state holidays. The original and one (1) copy of
the petition must be filed with the Office of Administrative Hearings. The petition
may be faxed — provided the original and one copy of the document is received in
the Office of Administrative Hearings within five (5) business days following the
faxed transmission. The mailing address for the Office of Administrative Hearings
is:
Office of Administrative Hearings
6714 Mail Service Center
Raleigh, North Carolina 27699-6714
Telephone: [phone] Facsimile: [phone]

A copy of the petition must also be served on DENR as follows:
Mr. Dan Oakley, General Counsel
Department of Environment and Natural Resources
1601 Mail Service Center
Raleigh, North Carolina 27699-1601
Please indicate the case number (as found on page one of this letter) on the
petition.
Failure to exercise one of the options above within thirty (30) days of receipt of this letter,
as evidenced by an internal date/time received stamp (not a postmark), will result in this matter
being referred to the Attorney General's Office for collection of the penalty through a civil action.
Please be advised that additional penalties may be assessed for violations that occur after the
review period of this assessment. If the violations are of a continuing nature not related to
operation and/or maintenance problems and you anticipate remedial construction activities then
you may wish to consider applying for a Special Order by Consent If you have any Questions
about this civil WpWty assessment or a Special Order by Consent. please contact the Water
Quality Section staff of the Mooresville Regional Office at 704/663-1699.
LM-Z49 00
(Date
ATTACI MNTS
D. Rex GI n, P.E.
Water Quality Regional Supervisor
Mooresville Regional Office
Division of Water Quality
cc: Water Quality Regional Supervisor w/ attachments
Comphance/Enforcement File w/ attachments
Central Files w/ attachments
' I:

Attachment A
Mr. Logan A. Boggs
Silver Maple Community WWIP
NPDES Permit No. NCO047091
Case Number LV-2004-0209
Limit Violations, February 2004
Monthly Average Limit Violations
Parameter
Reported Value
Limit
Units
Biochemical Oxygen Demand
13.9
13.0
mg/L
Daily Maximum Limit Violations
Parameter
Reported Value
Limit
Units
Biochemical Oxygen Demand
27.2 *
19.5
mg/L
Total Suspended Residue
46.0
45.0
mg/L
Fecal Coliform
1500 *
400
#/1.00 ml
* denotes assessment of civil penalty.

STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT
AND NATURAL RESOURCES
COUNTY OF Cabarrus
IN THE MATTER OF ASSESSMENT ) WAIVER OF RIGHT TO AN
CIVIL PENALTIES AGAINST ) ADMINISTRATIVE HEARING
AND STIPULATION OF FACTS
Mr. Logan A. Boggs )
PERMIT NO. NCO047091 ) FILE NO. LV-2004-0209
Having been assessed civil penalties totaling $285.04 for violation(s) as set forth in the
assessment document of the Division of Water Quality dated June 14, 2004, the undersigned,
desiring to seek remission of the civil penalties, does hereby waive the right to an administrative
hearing in the above -stated matter and does stipulate that the facts are as alleged in the assessment
document. The undersigned further understands that all evidence presented in support of
remission of this civil penalty must be submitted to the Director of the Division of Water Quality
within 30 days of receipt of the notice of assessment. No new evidence in support of a remission
request will be allowed after 30 days from the receipt of the notice of assessment.
This the day of , 2004
BY
ADDRESS
TELEPHONE

JUSTIFICATION FOR REMISSION REQUEST
DWQ Case Number: LV-2004-0209
Assessed Party: Mr. Logan A. Boggs
Permit No. (if applicable): NC0047091 (Silver Maple Community WWTP)
County: Cabarrus
Amount Assessed: $285.04
Please use this form when requesting remission of this civil penalty. You must also complete the
"Waiver of Right to an Administrative Hearing and Stipulation of Facts " form to request
remission of this civil penalty. You should attach any documents that you believe support your
request and are necessary for the Director to consider in evaluating your request for remission.
Please be aware that a request for remission is limited to consideration of the five factors listed
below as they may relate to the reasonableness of the amount of the civil penalty assessed.
Requesting remission is not the proper procedure for contesting whether the violation(s) occurred
or the accuracy of any of the factual statements contained in the civil penalty assessment
document. Pursuant to N.C.G.S. § 14313-282.1(c), remission of a civil penalty may be granted
only when one or more of the following five factors applies. Please check each factor that you
believe applies to your case and provide a detailed explanation, including copies of supporting
documents, as to why the factor applies (attach additional pages as needed).
(a) one or more of the civil penalty assessment factors in N C G S 143B 282 1(b)
were wrongfully applied to the detriment of the petitioner (the assessment factors are
listed in the civil penalty assessment document);
(b) the violator promptly abated continuing environmental damage resulting from the
violation (i.e., explain the steps that you took to correct the violation and prevent future
occurrences);
(c) the violation was inadvertent or a result of an accident (i.e., explain why the
violation was unavoidable or something you could not prevent or prepare for);
(d) the violator had not been assessed civil penalties for any previous violations;
(e) payment of the civil penalty will prevent payment for the remaining necessary
remedial actions ri. e., explain how payment of the civil penalty will prevent you from
per the activities necessary to achieve compliance).
EXPLANATION:

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Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements
Compliant
All monitoring data and sampling frequencies do NOT meet permit requirements
Noncompliant
If the facility is noncompliant. please comment on corrective actions being taken in respect to equipment. operation, maintenance. etc..
and a time -table for improvements to be made.
"1 certify, under penalty of law, that this document and all attachments were prepared under my direction or super,,ision in accordance
with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry
of the person or persons who manage the system, or those persons* directly responsible for gathering the information, the infurmatiun
submitted is. to. the best of my lsowledge 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 }sowing violations."
Perm ase prim[ or type)
I1 _
'gnat of Permittee-- Date
(R ed)
�iZ Pb: NrArio j Zn AKI?i5LL Nd Z8o27 (qCY4) 7�-5577 6
Permnttee Address Phone Number Permit Exp. Date
00010 Temperature
00076 Turbidity
00080 Color (Pt -Co)
00082 Color (ADMI)
iM9 5
CunduLtivi[y
00300
Dissolved Oxygen
00310
BOD_<
00340
COD
00400
pH
00530
Total Suspended
Residue
00545
Settleable Matter
PARAMETER CODES
00556
Oil & Grease
00951
Total Fluoride
00600
Total Nitrogen
01002
Total Arsenic
00610
Ammonia Nitrogen
00625
Total Kjeldhal
01027
Cadmium
Nitrogen
00630
Nitrates/Nitrites
01032
Hexavalent Chromium
01034
Chromium
00665
Total Phosphorous
00720
Cyanide
00745
Total Sulfide
00927
Total Magnesium
00929
Total Sodium
00940
Total Chloride
01067
Nickel
01077
Silver
01092
Zinc
01105
Aluminum
50060 Total
Residual
Chlorine
01147 Total Selenium '71880 Formaldehyde
31616 Fecal Coliform 71900 Mercury
32730 Total Phenolics 81551 Xviene
01037
Total Cobalt
34235
Benzene
01042
Copper
34481
Toluene
01045
Iron
38260
MBAs
01051
Lead
39516
PCBs
01062
Molybdenum
50050
Flow
Parameter Code assistance may obtained by calling the Point Source Compliance/Enforcement Unit at [phone] or by -*!siting
the Water Quality Section's web site at h2o.enr.state.nc.us/was and linking to the Unit's information pages.
Use only units designated in the reporting facility's permit for reporting data.
ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
If signed by other than the permittee. delegation of signatory authority must be on file with the state per 15A NCyC '_B .0506 (b)
i (D).

(omit tiC 00-}?t
A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS
During the period beginning on the effective date of this permit and lasting until expiration.
the Permittee is authorized to discharge from outfall 001. Such discharges shall be limited
and monitored by the Permittee as specified below:
EFFLUENT
CHARACTERISTICS
LIMITS
MONITORING REQUIREMENTS
Monthly
Average
Weekly
Average
Daily
Maximum
Measurement
Frequency
Sample
Type
Sample Location
Flow
0.040 MGD
Continuous
Recording
Influent or Effluent
BOD, 5-day (20°C)
13.0 mg/L
19.5 mg/L
Weekly
Composite
Effluent
Total Suspended Residue
30.0 mg/L
45.0 mg/L
Weekly
Composite
Effluent
NH3 as N
2/Month
Composite
Effluent
Fecal Coliiorm (geometric mean)
200/100 ml
400/100 ml
Weekly
Grab
Effluent
pH,
Weekly
Grab
Effluent
Temperature (°C)
Weekly
Grab
Effluent
Total Residual Chlorine'
T-
28Ng/L
2/Week
Grab
Effluent
Footnotes:
1. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units.
2. Limit takes effect June 1, 2005. Until the limit takes effect, the permittee shall
monitor TRC (with no effluent limit).
There shall be no discharge of floating solids or visible foam in other than trace amounts.

�,- 1�R). 6
O�O� W A
July 1, 2003
Mr. Eddie Turner
2812 Plantation Road
Concord, North Carolina 28027
Subject:
Dear Mr. Turner:
Michael F. Easley, Governor /
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P. E., Director
Division of Water Quality
Coleen H. Sullins, Deputy Director
Division of Water Quality
Notice of Deficiency
Compliance Evaluation Inspection
Silver Maple Mobile Estates
NPDES Permit No. NCO047091
Cabarrus County, NC
Enclosed is a copy of the Compliance Evaluation Inspection Report for the inspection
conducted at the subject facility on June 18, 2003 by Mr. Barry Love of this Office. Please
inform the facility's Operator -in -Responsible Charge of our findings by forwarding a copy of
the enclosed report to him.
It is requested that a written response be submitted to this Office by July 15, 2003
addressing the deficiencies noted in the Facility Site Review / Operations and
Maintenance and Effluent / Receiving Waters Sections of the report. In responding,
please address your comments to the attention of Mr. Richard Bridgeman.
The report should be self-explanatory; however, should you have any questions,
please do not hesitate to contact Mr. Love or me at [phone].
Sincerely,
D. Rex Gleason, P.E.
Water Quality Regional Supervisor
Enclosure
cc: Cabarrus County Health Department
As«A
NCD CUR
Mooresville Regional Office, 919 North Main Street, Mooresville, North Carolina 28115
Phone [phone] Customer Service
Fax [phone]

United States Environmental Protection Agency
Forth Approved.
EPA Washington, D.C. 20460
OMB No. 2040.0057
Water Compliance Inspection Report
Approval expires8-31-98
Section A: National Data System Coding (i.e., PCS)
Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type
1 I„I 2 I S I 31 NCO047091 111 12 03/06/18 117 18 I C I 19 I c I 20 Li
Ll LJ LJ U
Remarks
21111I111I11I11111111111111111111111111111111111166
Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA --------- ---- Reserved-----------
72 L„J 73 L 74 751
67 I 2.0 169 70 L,J 71 il„JI I I I I 180
Section B: Facility Data
Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include
Entry Time/Date
Permit Effective Date
POTW name and NPDES permit Number)
12:40 PM 03/06/18
01/02/01
Silver Maple Mobile Estates
Exit Time/Date
Permit Expiration Date
2812 Plantation Rd
Concord NC 28027
01:20 PM 03/06/18
03/11/30
Name(s) of Onsite Representative(s)Mtles(s)/Phone and Fax Number(s)
Other Facility Data
James D. Allison/CRC/803-548-5909/
Name, Address of Responsible Official/Title/Phone and Fax Number
Contacted
Eddie 7urner,2812 Plantation Road Concord NC 28027/Marager/704-786-55N
47888945
o77/7
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Permit ?low Measurement Operations & Maintenance Records/Reports
Self -Monitoring Program Sludge Handling Disposal Facility Site Review Effluent/Rece-wing waters
Laboratory
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
PERMIT:
The permit adequately describes the WWTP.
(cont.)
Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Date
Barry F Eve MRO WQ//704-663-1699/704-663-6040
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date
Richard M Bridgeman 704-663-1699/704-663-6040
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.

RECORDS AND REPORTS:
The Operator -in -Responsible Charge (ORC)/daily operation and maintenance log and process
control data were reviewed during the inspection. These records were organized and well maintained. Lab
records were not available for review during the inspection and are not being kept by the permittee. The
permit requires that the permittee shall retain records of all monitoring information for at least 3 years from
the date of sample, measurement, report or application.
FACILITY SITE REVIEW/OPERATIONS & MAINTENANCE:
The subject facility appeared to be operating properly at the time of inspection. Screenings are
disposed at the county landfill. Several grates (to cover the treatment works) were missing resulting in very
hazardous conditions. The ORC reported that the permittee was in the process of acquiring new grating.
Some of the safety chains were down and railings were rusting. Please be advised that the permit requires
that the facility be properly maintained at all times.
A process control program consists of DO, pH, and settleability tests. Sludge wasting is based on
settleability tests. The facility is staffed with appropriately certified operators. The ORC was very
knowledgeable of the treatment processes and equipment used at the facility.
LABORATORY:
Prism Laboratories, Inc. (Certification #402) in Charlotte, N.C. has been contracted (via Test
America, Inc.) to provide analytical support. The ORC has been issued a laboratory certification (#5032) to
perform on site field analysis. Please refer to the report by Mr. Chet Whiting of the Division's Laboratory
Certification Unit concerning the ORC's laboratory practices.
EFFLUENT/RECEIViNG WATERS:
The effluent was clear with no solids and no foam. The outfall location was not accessible. The
facility shall provide safe access to the outfall location (including the addition of a gate and accessible trail
if needed) to allow the ORC and regulatory officials the ability to observe the impact on the receiving
stream. The permit requires that the facility be properly operated and maintained at all times.
SELF -MONITORING PROGRAM:
Self -monitoring reports were reviewed for the period May 2002 through April 2003. A daily
maximum fecal coliform limit violation was reported on July 9, 2002. The Division has previously
addressed this violation. Daily maximum fecal coliform limit violations were also reported on April 9 and
April 29, 2003. A monthly average flow violation was reported for April 2003. These violations will be
addressed under a separate letter from this Office. All monitoring frequencies and sample locations
appeared correct.
Composite samples are collected flow proportionately. The ORC must ensure that the preset
gallon interval between the collection of samples does not exceed 1/24 of the expected flow.
FLOW MEASUREMENT:
Effluent flow is measured continuously by a cable type flow meter with totalizer and strip chart
recording. B. W. ALLEN of Charlotte, N.C, annually calibrates the flow meter. The flow meter was last
calibrated on April 24, 2003.

SLUDGE DISPOSAL:
Sludge is removed by Liquid Waste, Inc. of Charlotte, N.C. and disposed at either an approved
land application site in Wadesboro, N.C. or a CMU WWTP.

CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Mr. Eddie Turner, Manager
Silver Maple Mobile Estates
2812 Plantation Road
Concord, NC 28027
Subject
Dear Mr. Turner:
16'�✓
Michael F.tAGoAvcrnor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P. E., Director
Division of Water Quality
Coleen H. Sullins, Deputy Director
Division of Water Quality
October 30, 2003
7001 2510 0004 8287 5054
Notice of Violation - Effluent Limitations
Silver Maple Mobile Estates
NPDES Permit No. NCO047091
NOV-2003-LV-0234
Cabarrus County
A review of the August 2003 self -monitoring report for the subject facility revealed a violation of
the following parameter:
Pipe Parameter Reported Value Limit
001 Fecal Coliform 560/100 ml 400/100 ml FIN
Remedial actions, if not already implemented, should be taken to correct any problems. The
Division of Water Quality may pursue enforcement actions for this and any additional violations. If the
violations are of a continuing nature, not related to operation and/or maintenance problems, and you
anticipate remedial construction activities, then you may wish to consider applying for a Special Order by
Consent. You may contact Richard Bridgeman of this Office for additional information.
If you have questions concerning this matter, please do not hesitate to contact Mr. Bridgeman or
me at 704/663-1699.
Sincerely,
D. Rex Gleason, P.E.
Water Quality Regional Supervisor
cc: Point Source Compliance/Enforcement Unit
Mooresville Regional Office, 919 North Main Street, Mooresville, North Carolina 28115
n
WDEM
Phone [phone]
Fax [phone]
Customer Service
1-877-623-6748

M44D
r
iy
Performance Annual Report
Fiscal Year (July 1, 2002 — June 30, 2003)
Silver Maples Estates NC 0047091
N" Tat
CKQUAW i i act IIUN
This report generated in compliance to applicable NCDENR requirements
for the Performance Annual Report.
David B. Pittman, CHMM, QEP
112 Shadow Lane
Cayce, SC 29033
8031796-4157
AUG 2 2 2003

1. Generallnformadon
Facility/System Name: Silver Maples
Responsible Entity: Eddie Turner
Person in Charge/Contact: Eddie Turner
Applicable Permit(s): NC 0047091
Description of Collection System or Treatment Process:
(1) Bar screen
(2) Grit chamber
(3) Primary clarification
(4) Aeration
(5) Re -aeration
(6) Final clarification
(7) Chlorine contact chamber with tablet chlorination
(8) Effluent flow measurement
(9) Aeration sludge holding tank (aerobic digester)
2. Performance
Overall performance:
Except deficiencies noted below, the facility has met its NPDES
permitted water quality parameters of BOD(S), pH, fecal coliform,
flow, and ammonia (no limit requirement).
A. Daily fecal coliform violation for the month of July 2002 as per
letter from NCDENR dated November 6, 2002. This was corrected
the following reporting period.
B. Notice of violation an L V ( see NCDENR List of Case Types pdr
file) occurred in August 2002 as reported in the Daily Monitoring
Report(DMR).
The violation was corrected the following reporting period.

C. Notice of violation for an LV (see NCDENR List of Case Types pdr
file) occurred in November 2002 as reported in the Daily
Monitoring Report(DMR).
The violation was corrected the following reporting period.
D. A Daily Monitoring Report violation for fecal coliform in April 2003
Potentially due to the flow capacity exceeding the permit limitations
of the facility flow.
3. Notification
This document is available for review at the management office of
Carolina Village. A public notification form declaring where the
report is available and who to contact has been issued to all affected
residents.
4. Certification
I, , as the responsible entity, do ascertain to
the best of my knowledge that this report is accurate and complete in
compliance with NCDENR regulations. For complete details
concerning the compilation of data and information contained in this
report, contact the consultant David B. Pittman, CHMM, QEP.
The information provided in this report is based upon a thorough
review of the ORC (Operator Responsible in Charge) logbook of the
facility, NCDENR and EPA documents and databases pertaining to
the facility and/or permit violations.

c, NED
RE
AUG 4. ?. 7203
T_,- 4;;AL:T �CilO`J
Performance Annual Report
Fiscal Year (July 1, 2002 — June 30, 2003) RECEIVED
Silver Maples Estates NC 0047091
DWQ-WARD
This report generated in compliance to applicable NCDENR requirements
for the Performance Annual Report.
David B. Pittman, CFDVW, QEP
112 Shadow Lane
Cayce, SC 29033
8031796-4157
MCDEPT. OF ENVIRONMENT
AND NATURAL RESOURCES
00MESVILLr--- -"I AL OFFICE
Ri
SEP 0 5 2003

rr
1. Generallnformation
Facility/System Name: Silver Maples
Responsible Entity: Eddie Turner
Person in Charge/Contact: Eddie Turner
Applicable Permit(s): NC 0047091
Description of Collection System or Treatment Process:
(1) Bar screen
(2) Grit chamber
(3) Primary clarification
(4) Aeration
(5) Re -aeration
(6) Final clarification
(7) Chlorine contact chamber with tablet chlorination
(8) Effluent,flow measurement
(9) Aeration sludge holding tank (aerobic digester)
2. Performance
Overall performance:
Except deficiencies noted below, the facility has met its NPDES
permitted water quality parameters of BOD(S), pH, fecal coliform,
flow, and ammonia (no limit requirement).
A. Daily fecal coliforM violation for the month of July 2002 as per
letter from NCDENR dated November 6, 2002. This was corrected
the following reporting period.
B. Notice of violation an LV (see NCDENR List of Case Types pdr
file) occurred in August 2002 as reported in the Daily Monitoring
Report(DMR).
The violation was corrected the following reporting period.

C. Notice of violation for an L V ( see NCDENR List of Case Types pdr
file) occurred in November 2002 as reported in the Daily
Monitoring Report(DMR).
The violation was corrected the following reporting period.
D. A Daily Monitoring Report violation for fecal coliform in April 2003
Potentially due to the flow capacity exceeding the permit limitations
of the facility flow.
3. Notification
This document is available for review at the management office of
Carolina Village. A public notification form declaring where the
report is available and who to contact has been issued to all affected
residents.
4. Certification
I, , as the responsible entity, do ascertain to
the best of my knowledge that this report is accurate and complete in
compliance with NCDENR regulations. For complete details
concerning the compilation of data and information contained in this
report, contact the consultant David B. Pittman, CHUM, OEP.
The information provided in this report is based upon a thorough
review of the ORC (Operator Responsible in Charge) logbook of the
facility, NCDENR and EPA documents and databases pertaining to
the facility and,'or permit violations.

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
Michael F. Easley, Governor
William G. Ross, Jr., Secretary
Alan W. Klimek, P.E., Director
September 10, 2003
Mr. Logan A. Boggs
Silver Maple Mobile Estates
2812 Plantation Road
Harrisburg, North Carolina 28075
114,
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
Subject: Draft NPDES Permit
Permit NCO047091
Silver Maples Mobile Estates
Cabarrus County
Dear Mr. Boggs:
Enclosed with this letter is a copy of the draft permit for your facility. Please review the draft very carefully
to ensure thorough understanding of the conditions and requirements it contains.
The draft permit contains the following significant change from your current permit:
➢ A total residual chlorine (MC) limit has been added to this permit. The limit will take effect 18
months after the effective date of the final permit. See the attached TRC policy memo for details.
Submit any comments to me no later than thirty days following your receipt of the draft. Comments should
be sent to the address listed at the bottom of this page. If no adverse comments are received from the public
or from you, this permit will likely be issued in mid -November, with an effective date of December 1, 2003.
If you have any questions or comments concerning this draft permit, contact me at the telephone number or
e-mail address listed below.
Sincerely,
Dawn Jeffri s NC DEFT. OF EI�W NMW
NPDES Unit AND NATURAL RESOURCES
nE1is. ORF01 r ^ iON' AL OFFICE
cc: NPDES UnitIft^�
resville Regional Office / Water Quality Section
3EP 1 5 2003
WATF "JUALITY SECTION
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 919 733-5083, extension 595 (fax) 919 733-0719
An Equal Opportunity Affirmative Action Employer dawn.jeffries@ ncmail.net

Permit NCO047091
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
PF.RMTT
TO DISCHARGE WASTEWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provisions of North Carolina General Statute 143-215.1, other
lawful standards and regulations promulgated and adopted by the North Carolina
Environmental Management Commission, and the Federal Water Pollution Control Act, as
amended,
Mr. Logan A. Boggs
is hereby authorized to discharge wastewater from a facility located at the
Silver Maples Mobile Estates
2812 Plantation Road
North of Charlotte Motor Speedway
Cabarrus County
to receiving waters designated as Rocky River in the Yadkin -Pee Dee River Basin
in accordance with effluent limitations, monitoring requirements, and other
conditions set forth in Parts I, II, III and IV hereof.
This permit shall become effective
This permit and authorization to discharge shall expire at midnight on November 30, 2008.
Signed this day tbd.
Alan W. Klimek P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

Permit NCO047091
SUPPLEMENT TO PERMIT COVER SHEET
All previous NPDES Permits issued to this facility, whether for operation or discharge are hereby revoked.
As of this permit issuance, any previously issued permit bearing this number is no longer effective.
Therefore, the exclusive authority to operate and discharge from this facility arises under the permit
conditions, requirements, terms, and provisions included herein.
Mr. Logan A. Boggs is hereby authorized to:
I. Continue to operate an existing contact
system with the following components:
♦ Grit/surge tank
♦ Primary clarification
♦ Aeration
♦ Reaeration
♦ Final clarification
♦ Chlorination
♦ Effluent flow measurement
♦ Aerated sludge holding tank
stabilization wastewater treatment
The facility is located north of the Charlotte Motor Speedway at Silver Maples
Mobile Estates District WWTP at 2812 Plantation Road in Cabarrus County.
2. Discharge from said treatment works at the location specified on the attached
map into Rocky River, classified C waters in the Yadkin -Pee Dee River Basin.

Permit NCO047091
A. (1.) EFFLUENT LIMITATIONS AND MONITORING RE!gUIREMENTS
During the period beginning on the effective date of this permit and lasting until expiration,
the Permittee is authorized to discharge from outfall 001. Such discharges shall be limited
and monitored by the Permittee as specified below:
EFFLUENT
CHARACTERISTICS
LIMITS
MONITORING REQUIREMENTS
Monthly
Average
Weekly
Average
Daily
Maximum
Measurement
Frequency
Sample
Type
Sample Location
Flow
0.040 MGD
Continuous
Recording
Influent or Effluent
BOD, 5-day (20°C)
13.0 mg/L
19.5 mg/L
Weekly
Composite
Effluent
Total Suspended Residue
30.0 mg/L
45.0 mg/L
Weekly
Composite
Effluent
NH3 as N
2/Month
Composite
Effluent
Fecal Coliform (geometric mean)
200/100 ml
400/100 ml
Weekly
Grab
Effluent
pH1
Weekly
Grab
Effluent
Temperature (°C)
Weekly
Grab
Effluent
Total Residual Chlorine'
28Ng/L
2/Week
Grab
Effluent
PnntnntPe-
1. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units.
2. Limit takes effect 18 months from the effective date of the permit. Until the limit
takes effect, the permittee shall monitor TRC (with no effluent limit).
There shall be no discharge of floating solids or visible foam in other than trace amounts.

A Michael F. Easley
OF W T�� Governor
v NCDENR William G. Ross, Jr., Secretary
r= North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E., Director
Division of Water Quality
May 14, 2003
Sarah Sellers
Silver Maple Mobile Estates
2812 Plantation Road
Harrisburg, NC 28075
Subject: Renewal Notice
NPDES Permit NCO047091
Silver Maple Mobile Estates
Cabarrus County
Dear Permittee:
Your NPDES permit expires on November 30, 2003. Federal (40 CFR 122.41) and North Carolina (15A NCAC
2H.0105(e)) regulations require that permit renewal applications must be filed at least 180 days prior to expiration of the current
permit. If you have already mailed your renewal application, you may disregard this notice.
To satisfy this requirement, your renewal package must be sent to the Division postmarked no later than June 3, 2003.
Failure to request renewal of the permit by this date may result in a civil assessment of at least $500.00. Larger penalties may be
assessed depending upon the delinquency of the request.
If any wastewater discharge will occur after November 30, 2003, the current permit must be renewed. Discharge of
wastewater without a valid permit would violate North Carolina General Statute 143-215.1; unpermitted discharges of wastewater
may result in assessment of civil penalties of up to $25,000 per day.
If all wastewater discharge has ceased at your facility and you wish to rescind this permit, contact Bob Sledge of the
Division's Compliance Enforcement Unit at [phone], extension 547. You may also contact the Mooresville Regional
Office at [phone] to begin the rescission process.
Use the enclosed checklist to complete your renewal package. The checklist identifies the items you must submit with
the permit renewal application. If you have any questions, please contact Valery Stephens at the telephone number or e-mail
address listed below.
Sincerely,
Charles H. Weaver, Jr.
NPDES Unit
cc: Central Files
ire 11i P -ce, Water Qualitt= Section
NPDES File
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 919 733-5083, extension 520 (fax) 919 733-0719
VisrrusONTHEINTERNET@hftp://h2o.enr.state.nc.us/NPDES e-mail: [e-mail]

NPDES Permit NCO047091
Silver Maple Mobile Estates
Cabarrus County
The following items are REQUIRED for all renewal packages:
❑ A cover letter requesting renewal of the permit and documenting any changes at the facility since
issuance of the last permit. Submit one signed original and two copies.
❑ The completed application form (copy attached), signed by the permittee or an Authorized
Representative. Submit one signed original and two copies.
❑ If an Authorized Representative (such as a consulting engineer or environmental consultant) prepares
the renewal package, written documentation must be provided showing the authority delegated to any
such Authorized Representative (see Part II.B.11.b of the existing NPDES permit).
❑ A narrative description of the sludge management plan for the facility. Describe how sludge (or other
solids) generated during wastewater treatment are handled and disposed. If your facility has no such
plan (or the permitted facility does not generate any solids), explain this in writing. Submit one signed
original and two copies.
The following items must be submitted by any Municipal or Industrial facilities discharging
process wastewater:
Industrial facilities classified as Primary Industries (see Appendices A-D to Title 40 of the Code of Federal
Regulations, Part 122) and ALL Municipal facilities with a permitted flow >_ 1.0 MGD must submit a
Priority Pollutant Analysis (PPA) in accordance with 40 CFR Part 122.21.
The above requirement does NOT apply to privately owned facilities treating 100%
domestic wastewater, or facilities which discharge non process wastewater (cooling
water, filter backwash, etc.)
PLEASE NOTE:
Due to a change in fees effective January 1, 1999, there is no renewal fee required with your
application package.
Send the completed renewal package to:
Mrs. Valery Stephens
NC DENR / Water Quality / Point Source Branch
1617 Mail Service Center
Raleigh, NC 27699-1617

State of Narth Carolina
Department of Environment
and Natural Resources
Division of Water Quality
Michael F. Easley, Governor
Willam G. Ross Jr., Secretary
Alan Klimek, P.E., Director
V\
MR. LOGAN A. BOGGS
2812 PLANTATION RD
HARRISBURG, NC 28075
Dear Mr. Boggs:
1 � •
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
December 2, 2002
SUBJECT: PAYMENT ACKNOWLEDGEMENT
CIVIL PENALTY ASSESSMENT
SILVER MAPLE MOBILE ESTATES
CABARRUS COUNTY
PERMIT NO: NCO047091
LV 02-538
This letter is to acknowledge receipt of check No. 001169 in the amount of $335.45 received from
you dated November 19, 2002. This payment satisfies in full the civil assessment levied against
the subject facility and this case has been closed. Payment of this penalty in no way precludes future
action by this Division for additional violations of the applicable Statutes, Regulations or Permits.
If you have any questions, please call Bob Sledge at [phone].
Sincerely,
'1k, 1, 4
Coleen Sullins, Chief
Water Quality Section
Cc: Enforcement File #: LV 02-538
MRO Regional Office Supervisor
Central Files
NC DEFT. C?
DEC 1 C 2002
We o E:Y'.
1617 Mail Service Center, Raleigh, NC 27699-1617 Telephone [phone] Fax [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper

Postage
$
Certified Fee
v/ L{,,,E
Return Receipt Fee
5 rr/�
Q'�. il���e �\
(Endorsement Required)
'y
Restricted Delivery Fee
(r
U1
(Endorsement Required)
�l1�
�wc
(,
MR LOGAN A. BOGGS
GBP6--,PZ-
TOWER MANAGEMENT COMPANY
80 SOUTH LAKE AVENUE, SUITE 719
PASADENA CA 91101
WQ A 1/06/02

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Important Reminders:
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PS Form 3800, January 2001 (Reverse) 102595-01-M-1041

F WATF
`OHO 9PG Michael F. Easley
Governor
rWilliam G. Ross, Jr.,Secretary
>_ North Carolina Department of Environment and Natural Resources
< Alan W. Klimek, Director
Division of Water Quality
November 6, 2002
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
7001 2510 0005 0288 0401
Mr. Logan A. Boggs
Tower Management Company
80 South Lake Avenue, Suite 719
Pasadena, California 91101
SUBJECT: Notice of Violation and Assessment of Civil
Penalty for Violations of N.C. General Statute
143 -215. 1 (a)(6) and NPDES Permit No. NCO047091
Silver Maples Mobile Estates WWTP
Case No. LV 02-538
Cabarrus County
Dear Mr. Boggs:
This letter transmits a Notice of Violation and assessment of civil penalty in the amount
of $335.45 ($250.00 civil penalty + $85.45 enforcement costs) against Mr. Logan A. Boggs
(Permittee for the Silver Maples Mobile Estates WWTP).
This assessment is based upon the following facts: A review has been conducted of the
discharge monitoring report (DMR) submitted by the wastewater treatment system's Operator in
Responsible Charge for the month of July 2002. This review has shown the subject facility to be
in violation of the discharge limitations found in NPDES Permit No. NCO047091. The
violations are summarized in Attachment A to this letter.
Based upon the above facts, I conclude as a matter of law that Mr. Logan A. Boggs
violated the terms, conditions or requirements of NPDES Permit No. NCO047091 and North
Carolina General Statute (G.S.) 143-215.1(a)(6) in the manner and extent shown in Attachment
A. A civil penalty may be assessed in accordance with the maximums established by G.S. 143-
215.6A(a)(2).
Based upon the above findings of fact and conclusions of law, and in accordance with
authority provided by the Secretary of the Department of Environment and Natural Resources
and the Director of the Division of Water Quality,1, D. Rex Gleason, Water Quality Regional
Supervisor for the Mooresville Region, hereby make the following civil penalty assessment
against Mr. Logan A. Boggs:
m
E[ W
Customer Service Mooresville Regional Office, 919 North Main Street, Mooresville, NC 28115 PHONE [phone]
1 800 623-7748 FAX [phone]

o
$ 85.45
$ 71.75, S
For of the one (1) violation of G.S. 143-
215.1(a)(6) and NPDES Permit No. NCO047091, by
discharging waste into the waters of the State in
violation of the permit daily maximum effluent
limit for Fecal Coliform.
TOTAL CIVIL PENALTY
Enforcement costs.
TOTAL AMOUNT DUE
Pursuant to G.S. 143-215.6A(c), in determining the amount of the penalty 1 have taken
into account the Findings of Fact and Conclusions of Law and the factors set forth at G.S. 143B-
282. 1 (b), which are:
(1) The degree and extent of harm to the natural resources of the State, to the public
health, or to private property resulting from the violation;
(2) The duration and gravity of the violation;
(3) The effect on ground or surface water quantity or quality or on air quality;
(4) The cost of rectifying the damage;
(5) The amount of money saved by noncompliance;
(6) Whether the violation was committed willfully or intentionally;
(7) The prior record of the violator in complying or failing to comply with programs
over which the Environmental Management Commission has regulatory authority;
and
(8) The cost to the State of the enforcement procedures.
Within thirty days of receipt of this notice, you must do one of the following:
1. Submit payment of the penalty:
Payment should be made directly to the order of the Department of Environment
and Natural Resources (do not include waiver form). Payment of the penalty will
not foreclose further enforcement action for any continuing or new violation(s).
Please submit payment to the attention of.
Point Source Compliance/Enforcement Unit
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
2. Submit a written request for remission or mitigation including a detailed
justification for such request:

A request for remission or mitigation is limited to consideration of the
reasonableness of the amount of the penalty and is not the proper procedure for
contesting the accuracy of any of the statements contained in the assessment letter.
Because a remission request forecloses the option of an administrative hearing,
such a request must be accompanied by a waiver of your right to an administrative
hearing and a stipulation that there are no factual or legal issues in dispute. You
must execute and return to this office the attached waiver and stipulation form and
a detailed statement which you believe establishes whether:
(a) one or more of the civil penalty assessment factors in G.S. 143B-282. I (b)
were wrongfully applied to the detriment of the petitioner:
(b) the violator promptly abated continuing environmental damage resulting
from the violations;
(c) the violations were inadvertent or a result of an accident;
(d) the violator had been assessed civil penalties for any previous violation;
(e) payment of the civil penalty will prevent payment for the remaining
necessary remedial actions.
Please submit this information to the attention of -
Ms. Coleen Sullins
Water Quality Section Chief
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Please note that all information presented in support of a request for remission
must be submitted in writing. The Director of the Division of Water Quality will
review the information during a bimonthly enforcement conference and inform
you of his decision in the matter of the remission request. His response will
provide details regarding case status, directions for payment and provision for
further appeal of the penalty to the Environmental Management Commission's
Committee on Civil Penalty Remissions. Please be advised that the Committee
cannot consider information that was not part of the original remission request
considered by the Director and therefore, it is very important that you prepare a
complete and thorough statement in support of your for remission.
WE
3. Submit a written request for an administrative hearing:
If you wish to contest any statement in this assessment letter, you must request an
administrative hearing. This request must be in the form of a written petition to
the Office of Administrative Hearings and must conform to Chapter 150B of the
North Carolina General Statutes. You must:

'File your original petition with the
Office of Administrative Hearings
6714 Mail Service Center
Raleigh, North Carolina 27699-6714
and
Mail or hand -deliver a copy of the petition to
Mr. Dan Oakley, General Counsel
Department of Environment and Natural Resources
1601 Mail Service Center
Raleigh, North Carolina 27699-1601
Failure to exercise one of the options above within the days, as evidenced by a date
stamp (not a postmark) indicating when we received your response, will result in this matter
being referred to the Attorney General's Office with a request to initiate a civil action to collect
the penalty.
Please be advised that any continuing violation(s) may be the subject of a new
enforcement action, including an additional penalty. If you have any questions about this civil
penalty assessment, please contact the Water Quality Section staff of the Mooresville Regional
Office at 704/663-1699.
(bate)
ATTACHMENTS
D. Rex FZeason, P.E.
Water Quality Regional Supervisor
Mooresville Regional Office
Division of Water Quality
cc: Water Quality Regional Supervisor w/ attachments
Compliance/Enforcement File w/ attachments
Central Files w/ attachments
Mr. Donald Sellers, Silver Maple Estates

Limit Violations, July 2002
Attachment A
Mr. Logan A. Boggs
Silver Maples Mobile Estates
NPDES Permit No. NCO047091
Case Number LV 02-538
Daily Maximum Limit Violations
Parameter Reported Value Limit Units
Fecal Coliform 3300 * 400 #/100 ml
* denotes assessment of civil penalty.

STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT
AND NATURAL RESOURCES
COUNTY OF Cabarrus
IN THE MATTER OF ASSESSMENT ) WAIVER OF RIGHT TO AN OF
CIVIL PENALTIES AGAINST ) ADMINISTRATIVE HEARING
AND STIPULATION OF FACTS
Mr. Logan A. Boggs )
PERMIT NO. NC0047091 ) FILE NO. LV 02-538
Having been assessed civil penalties totaling for
violation(s) as set forth in the assessment document of the Division of Water Quality dated
, the undersigned, desiring to seek remission of the civil
penalties, does hereby waive the right to an administrative hearing in the above -stated matter and
does stipulate that the facts are as alleged in the assessment document. The undersigned further
understands that all evidence presented in support of remission of this civil penalty must be
submitted to the Director of the Division of Water Quality within 30 days of receipt of the notice
of assessment. No new evidence in support of a remission request will be allowed after 30 days
from the receipt of the notice of assessment.
This the
day of
ADDRESS
TELEPHONE
RIM
, 2002

EFFLUENT sEP 2 3 2002
NPDES PERMIT NO: NC QQ 4' 10 91 DISCHARGE NO. DD 1 'TH r IC y YEAR ?,IWZ —
FACILITY NAME ;�1>_ycR A) APr ;= N-Ru r= FSTA rc S CLASS 77 COUNTY CAf:�A fir. ,,_,
OPERATOR IN RESPONSIBLE CHARGE (ORC) 3ANFs ]�A i i x-tip GRADES PHONE%; ��R—�F R -
CERTIFIED LABORATORIES (1rvl L=zccti
CHECK BOX IF ORC HAS CHANGED PERSON(S) COLLECTING SAMPLESc—
Mail ORIGINAL and ONE COPY to:
ATTN: CENTRAL FILES
DIV.OF ENVIRONMENTAL MANAGEMENT
DEHNR
P.O. BOX 29535
RALEIGH, NC 2762"535
c-
(SIGNA'
LE
)IN16)
DA `•
BY THIS SIGNATURE I CERTIFY THATTHIS REPORT IS
ACCURATE. AND COMPLETETO THE BEST OF MY KNOWLEDGE. EVA-
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_
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<:
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En
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Fncr
50050
00010
00400
5(X)601
D03101
D0610
D05301
31616
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1 00600
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ABOVE NAME AND UNITS
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DE.M Form MR-1 (12J93)

Facility Status: (Please check one of following)
All monitoring data and sampling frequencies me- 'Permit requirements El
Cpmpliant
All monitorinL data and sampling frequencies do NOi' meet permit requirements
iO, '.omniiant
If th_ facility is noncompliant, please corrmient on corrective actions being taken in n tpect to equipment, operation, n.iintenance etc.,
and a time table for improvements to be made.
Ia41I y FE nL L a4nuiJ 7 o-oz
"I certify, under penalty of law, that this documt:.,t and all attachments were prepay =d under my dires:tion or supervision in as lance
with a system designed to assure that qualified pcisonnel properly gather and evalu.!'_e the informatia.i submitted. Based on m,•
inquiry of the person or persons who manage the ;-stem, or those persons directly rt••ponsible for ga'i eriag the information, the
information submitt:.d is, to the best of my knowle.lge and belief, true, accurate, and ..omplete. I am o=•are that there are sitynin
Pc :aloes for submitbn, false information, includini; the possibility of fines and imprisonment for know:•.tg violations."
Permittee (Please print or type)
Sisnat4e ot"Permittee.` Date
�iviATlvn! ��; rlAl�tiIS�UP_C__&/c 9n75- C7a^) 7S -5S-7-2 _ 1 C13 _
e-nittee Address Phone Number -_rmit r=_-r.. Date
00010 Temperature
0G-17,6 Turbidity
00050 Color (Pt -Co)
00052 Color t A.DNII)
00095
Conductivity
00300
Dissolved Oxygen
00310
BOD,
OG-40
COD
00400
pH
00530 Total, Suspended
Residue
G0545
Setdeable Matter
P '•.RAMETER CODES
00556
Oil & Grease
0(. 151
Total Fluo:ide
00600
Total Nitrogen
0!902
Total Arsenic
00610
Ammonia Nitrogen
00625
Total R:ietdhal
1111027
Cadmium
Nitrogen
00630
Nitrates/Nitrites
? ] 032
Hexavalent Chromium
'i1034
Chromium
00665 Total Phosphorous
00720
Cyanide
)1037
Total Cobalt
00745
Total Sulfide
1042
Copper
00927
Total Magnesium
00929
Total Sodium
C :'145
Iron
00940
Total Chloride
01 151
Lead
01067 Nickel
01077 Silver
01092 Zinc
01105 Alutninut
01 147
Total Sel, aium
31616
Fecal Co'.form
32730
Total Ph ., iics
34235
Benzen(
34 481
Toluene
38260
MBA.S
39516
PCBs
50050
Flow
50060 Ttal
.0 nlL ,ine
71880 Fo=' lehydr-
71900 Mercw
81551 Xylene
Parameter Code assistance may obtained by calling the I later Quality Compliance Group at (919) 733-50F i e tension 591 or 534.
The oathly average for fecal coiiform is lobe reportcd a GEOMETRIC mean. Use only units designate, in the reporting
:acii:l's permit for reporting da:a.
' O? must visit facility and document visitation of facility is required per 15A NCAC 8A OO
.0_0_ 0 5
� 2(B).
Other than the Pe:- vttec. delegation of signat( y authority must be or, file with the state per 15A NCAC 2B .0506 ('o)

Permit NCO047091
(1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS — FINAL
During the period beginning on the effective date of this permit and lasting until expiration,
the Permittee is authorized to discharge from outfall 001. Such discharges shall be limited
and monitored by the Permittee as specified below:
EFFLUENT
CHARACTERISTICS
LIMITS I
MONITORING REQUIREMENTS
Monthly
Average
Weekly
Average
Daily
Maximum
Measurement
Frequency
Sample
Type
Sample Location
Flow I
0.040 MGD
Continuous
Recording
Influent or Effluent
BOD, 5-day (20°C)
13.0 ma/L
19.5 ma/L
Weekly
i
Composite
Effluent
Total Suspended Residue
30.0 ma/L
45.0 mg/L
Weekly I
Composite
i
Effluent
NH3 as N
2/Month
Composite
Effluent
Fecal Coliform (geometric mean)
200/100 ml
400/100 ml
Weekly
Grab
Effluent
Total Residual Chlorine
2/Week
Grab
Effiuen?
Temperature (°C)
I Weekly
Grab
Effium
pH;
I
Weekly
Grab
Effluent
Footnotes:
1. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units.
There shall be no discharge of floating solids or visible foam in other than trace amounts

Fast Track Worksheet
Case Number LV 02 538
Facility Name
Permit Number INCO047091
Previous Case Statutory Maximun $25.000
in the Last IYes per violation
two years
Number of Assessments for previous 6 DMRs Total Assessment Factor =
0 1 0 03 0 Q 05 6 1.00
1.00 Exit
Total
Number Number Penalty/ Assessment
Violations Assessed Parameter Violation Violation Factor Total Penalty
Percent of the Maximum Penalty 1.00
Authorized by G.S. 143-215.6A.
Comments

PPP
OFWAr,A
O,
c
r
O �
May 22, 2002
CERTIFIED MAIL CM # 70012510 0005 0287 8019
RETURN RECEIPT REQUESTED
Mr. Logan A. Boggs
Tower Management Company
80 South Lake Avenue, Suite 719
Pasadena, California 91101
Dear Mr. Boggs:
Michael F. Easley 1"
Governor
William G. Ross, Jr., Secretary
Department of Environment and Natural Resources
Gregory J. Thorpe, Ph.D., Acting Director
Division of Water Quality
SUBJECT: Notice of Violation and Assessment of Civil
Penalty for Violations of N.C. General Statute
143-215.1(a)(6) and NPDES Permit No. NCO047091
Silver Maples Mobile Estates WWTP
Case No. LV 02-201
Cabarrus County
This letter transmits a Notice of Violation and assessment of civil penalty in the amount
of $335.45 ($250.00 civil penalty + $85.45 enforcement costs) against Mr. Logan A. Boggs
(Permittee for the Silver Maples Mobile Estates WWTP).
This assessment is based upon the following facts: A review has been conducted of the
discharge monitoring report (DMR) submitted by the wastewater treatment system's Operator in
Responsible Charge for the month of January 2002. This review has shown the subject facility to
be in violation of the discharge limitations found in NPDES Permit No. NC0047091. The
violations are summarized in Attachment A to this letter.
Based upon the above facts, I conclude as a matter of law that Mr. Logan A. Boggs
violated the terms, conditions or requirements of NPDES Permit No. NCO047091 and North
Carolina General Statute (G.S.) 143-215.1(a)(6) in the manner and extent shown in Attachment
A. A civil penalty may be assessed in accordance with the maximums established by G.S. 143-
215.6A(a)(2).
Based upon the above findings of fact and conclusions of law, and in accordance with
authority provided by the Secretary of the Department of Environment and Natural Resources
and the Director of the Division of Water Quality, I, D. Rex Gleason, Water Quality Regional
Supervisor for the Mooresville Region, hereby make the following civil penalty assessment
against Mr. Logan A. Boggs:
INME to
Customer Service
1 800 623-7748
Division of Water Quality 919 North Main Street Mooresville, NC 28115 Phone [phone]
Fax [phone]

7N
$ 85.45
For / of the one (1) violation of G.S. 143-
215. 1 (a)(6) and NPDES Permit No. NCO047091, by
discharging waste into the waters of the State in
violation of the permit daily maximum effluent
limit for Biochemical Oxygen Demand.
TOTAL CIVIL PENALTY
Enforcement costs.
TOTAL AMOUNT DUE
Pursuant to G.S. 143-215.6A(c), in determining the amount of the penalty I have taken
into account the Findings of Fact and Conclusions of Law and the factors set forth at G.S. 143B-
282. 1 (b), which are:
(1) The degree and extent of harm to the natural resources of the State, to the public
health, or to private property resulting from the violation;
(2) The duration and gravity of the violation;
(3) The effect on ground or surface water quantity or quality or on air quality;
(4) The cost of rectifying the damage;
(5) The amount of money saved by noncompliance;
(6) Whether the violation was committed willfully or intentionally;
(7) The prior record of the violator in complying or failing to comply with programs
over which the Environmental Management Commission has regulatory authority;
and
(8) The cost to the State of the enforcement procedures.
Within thirty days of receipt of this notice, you must do one of the following:
1. Submit payment of the penalty:
Payment should be made directly to the order of the Department of Environment
and Natural Resources (do not include waiver form). Payment of the penalty will
not foreclose further enforcement action for any continuing or new violation(s).
Please submit payment to the attention of:
Point Source Compliance/Enforcement Unit
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
2. Submit a written request for remission or mitigation including a detailed
justification for such request:

pppppp, I
A request for remission or mitigation is limited to consideration of the
reasonableness of the amount of the penalty and is not the proper procedure for
contesting the accuracy of any of the statements contained in the assessment letter.
Because a remission request forecloses the option of an administrative hearing,
such a request must be accompanied by a waiver of your right to an administrative
hearing and a stipulation that there are no factual or legal issues in dispute. You
must execute and return to this office the attached waiver and stipulation form and
a detailed statement which you believe establishes whether:
(a) one or more of the civil penalty assessment factors in G.S. 143B-282. 1 (b)
were wrongfully applied to the detriment of the petitioner;
(b) the violator promptly abated continuing environmental damage resulting
from the violations;
(c) the violations were inadvertent or a result of an accident;
(d) the violator had been assessed civil penalties for any previous violation;
(e) payment of the civil penalty will prevent payment for the remaining
necessary remedial actions.
Please submit this information to the attention of:
Ms. Coleen Sullins
Water Quality Section Chief
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Please note that all information presented in support of a request for remission
must be submitted in writing. The Director of the Division of Water Quality will
review the information during a bimonthly enforcement conference and inform
you of his decision in the matter of the remission request. His response will
provide details regarding case status, directions for payment and provision for
further appeal of the penalty to the Environmental Management Commission's
Committee on Civil Penalty Remissions. Please be advised that the Committee
cannot consider information that was not part of the original remission request
considered by the Director and therefore, it is very important that you prepare a
complete and thorough statement in support of your request for remission.
3. Submit a written request for an administrative hearing:
If you wish to contest any statement in this assessment letter, you must request an
administrative hearing. This request must be in the form of a written petition to
the Office of Administrative Hearings and must conform to Chapter 150B of the
North Carolina General Statutes. You must:

File your original petition with the
Office of Administrative Hearings
6714 Mail Service Center
Raleigh, North Carolina 27699-1601
and
Mail or hand -deliver a copy of the petition to
Mr. Dan Oakley, General Counsel
Department of Environment and Natural Resources
1601 Mail Service Center
Raleigh, North Carolina 27699-1601
Failure to exercise one of the options above within thirtv days, as evidenced by a date
stamp (not a postmark) indicating when we received your response, will result in this matter
being referred to the Attorney General's Office with a request to initiate a civil action to collect
the penalty.
Please be advised that any continuing violation(s) may be the subject of a new
enforcement action, including an additional penalty. If you have any questions about this civil
penalty assessment, please contact the Water Quality Section staff of the Mooresville Regional
Office at 704/663-1699.
(Date)
ATTACHMENTS
D. Rex Gleason, P.E.
Water Quality Regional Supervisor
Mooresville Regional Office
Division of Water Quality
cc: Water Quality Regional Supervisor w/ attachments
Compliance/Enforcement File w/ attachments
Central Files w/ attachments
1' :

Attachment A
Mr. Logan A. Boggs
Silver Maples Mobile Estates
NPDES Permit No. NC0047091
Case Number LV 02-201
Limit Violations, January 2002
Daily Maximum Limit Violations
Parameter Reported
Value
Limit
Units
Biochemical Oxygen Demand
26.2 *
19.5
mg/L
* denotes assessment of civil penalty.

STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT
AND NATURAL RESOURCES
COUNTY OF Cabarrus
IN THE MATTER OF ASSESSMENT ) WAIVER OF RIGHT TO AN OF
CIVIL PENALTIES AGAINST ) ADMINISTRATIVE HEARING
AND STIPULATION OF FACTS
Mr. Logan A. Boggs )
PERMIT NO. NC0047091 ) FILE NO. LV 02-201
Having been assessed civil penalties totaling for
violation(s) as set forth in the assessment document of the Division of Water Quality dated
the undersigned, desiring to seek remission of the civil
penalties, does hereby waive the right to an administrative hearing in the above -stated matter and
does stipulate that the facts are as alleged in the assessment document. The undersigned further
understands that all evidence presented in support of remission of this civil penalty must be
submitted to the Director of the Division of Water Quality within 30 days of receipt of the notice
of assessment. No new evidence in support of a remission request will be allowed after 30 days
from the receipt of the notice of assessment.
This the
day of
0013/1IRM
TELEPHONE
IM
2002

FTLUE -r =" - MAR - i
P1!1)ES PERMIT NO SIC o0� 10 C1 1 DISCHARGE NO. n I MON-I H J
FACILITY NAME L =;Z a — �-� �= YEAR C
s—a T� s CLASS T COUlv'Ty
OPERATOR IN RESPONSIBLE CHARGE GRADL T
CERTIFIED LABORATORIES (I)_ TEsr f ,n•, r= , PHO_NE6, �T� 1
CHECK BOX IF ORC HAS CHANGED �� h (2) prz 5 ~' —�—�
❑ PERSON(S) COLLECTING SAMPLES
Mail ORIGINAL and ONE COPY to:
ATTN: CENTRAL FILES
DI�'.OF ENVIRONMZ TAL MANAGEMENT (SIGNATU
DEHNR ^ •• R IN RESPONSIBLE CHARG
BY THIS SIGNAT RE, I CERTIFY THAT THIS REPORT IS 'DA Tt
P.O. BOX ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
RALEJGH. NNC C Z7626-(!�5
! S(}Q50 00010 ! OtWW ! 5(HI60 11HI310 ! 1iQ610 I o0530 I 31G16 I oU300 I o>60o 5 ! 0066 L r1OW WVLy Wt;r_
t
i= = �I I2 z/R.A V y W is y
C U F; y g _ _, L <Z Imo. _ _ ENTER PARAMETER CODE
= t% INF i- < Z = ABOVE NAME AND UNITS
.:e = � — _ U Z J •^- �' — c L Z L7 'J BELOW'
HRS I HRS YIN I At
NIC I
C I UTS I U';/L i MG/L I MG MC/L 1#/100ML I MC/L7.
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3 It�� I I I
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AVERAGE 5 I
{r Z ,i NU
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MA.Oh,UM b / 1
MINIMUM
..._
N
•Amt.°(c) arGr�ib ^�cVsK
I - i
Monthly Limit I rt a , Iis
1 I
1
DEM Form MR-1 (12/93)

Facility Status: (Please check one of t.r - following)
All monitoring data and sampling frequencies me : Permit requirements
All monitoring data and sampling frequencies do NOT meet permit requirements
­44,44
Compliant
10, ' :ompliant
If the facility is noncompliant, please con -anent on corrective actions being taken in nr—,�-ct to equipment, operation, r,.'iintenartee, etc.,
and a time table for improvements to be made.
"1 certify, under penalty of law, that this documt;a and all attachments were prepai: d under my dir=lion or supervision in aca ance
with a syst"m designed to assure that qualified Pv sonnel properly gather and evalu.!':e the informatic., submitted. Based on m'•
inquiry of the person or persons who manage the ;^stem, or those persons directly rt ponsible for z'i eri,�,
information submitted is, to the best of my knowle.lge and belief, true, accurate, and _:om IctP. g _� the information, the
penalties for submitting false information, includir._ the possibility of fines and imprisonment for know:-. g violations. that there -- signifi ,
Permittee (Piease print or t}Tpe)
Signatu�!-e of Pertnitt=!- -3
� I Dat_
QA, 14 ! /dltl i'O f
ermittee Address -I� C Z-13n 77 _ 0 -30-03
Phone Number , _rmit esp. Date
00010 Te :iprrature
00076 Turbidity
00080 Color (Pt -Co)
00082 Color (ADMI)
00095
Conductivity
�r.3nn
Dissolved oXyo
.� men
D0310
BODs
)03-1.0
COD
)0400
pH
)0530
Total Susp,--nded
Resid=
)OS-45
Settleable Matter
P ".R-A-METER CODES
00556 Oil & Grease OC 151 Total : woad--
-00600 Total Nitrogen 01902 Total Arsenic
00610 Ammonia Nitrogen
00625 Total Kjeldhal 1.11027
Nitrozen
Cadmium
00030 Nitrates/Nitrites ' 1032 Htxaval
00665
Total Phosphorous
00720
Cyanide
00745
Total Sulfide
00927
Total Magnesium
00929
Total Sodium
00940
Total Chloride
— tiromium
'U34 Chromium
11037 Total Cobalt
1042 Copper
C !145 Iron
01 t51 Lead
01067 Nickel
01077 Silver
01092 Zinc
01105 Aluminui
01 147
Total Selo nium
31616
Fecal Cc form
32730
Total Ph ., iics
34235
Benzene
34 481
Toluene
38260
MBAS
39516
PCBs
50050
:=low
50060 ', tal
R :dual
rCnit Ant
71880 Fotmn' iehydc
71900 Mercu,,,
81551 Xylene
'and'peter Code assistance may obtained by calling the 1 'ater Quality Compliance Group at (919) 733-50E ! --..-tension 581 or 534.
ne monthly average for fecal conform is to b-- repored a_ a GEOMETRIC meanl
. Use only units designate, in the reporting
�ciii }''s D=-mit for reporting data.
ORC must visit facility and document visitation of facilit} is required per 15A NCAC 8A .0202 (b) (5) (B),
If signed by other than the Pe.:nittee, delegation of signau -y authority must be on file with the state per 1-$�A C 2� )
B J�

Permit NC0047091
,A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS — FINAL
During the period beginning on the effective date of this permit and lasting until
the Permittee is authorized to discharge from outfall 001.
e>-piration,
Such discharges shall be limited
and monitored by the Permittee as specified below
EFFLUENT LIMITS
CHARACTERISTICS
MONITORING REQUIREMENTS
Monthly Weekly Daily I
Average Average Maximum
Measurement Sample I Sample Location
Frequency
Fiow 0.040 MGD I I
T e
Continuous Recording Influent or Effluent
BOD, 5-day20°C
( ) 13.0 mg/L I 19. ma/L I
Weekly Composite I Effluent
Total Suspended Residue 30.0 mg/L I I 45.0 mo/L I
Weekiy Composite Effluent
NH3 as N
I I
2/Month Composite Effluent
(geometric mean) 200/100 ml ml
WeeklyGrabI
Effluent
FFecalColiiorm
Total Residual Chlorine
--?N-
I400,100
I�
II Grab Effluent
C)
I I I
Weekly Grab Effluent
pH'
Weekh' I Grab I Effluent
Footnotes:
I. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units.
There shall be no discharge of floating solids or visible foam in other than trace amounts

Fast Track Worksheet
Case Number KE 02 201
Facility Name Silver Maple Mobile Estates
Permit Number INCO047091
Previous Case Statutory Maximun �10,000
in the Last No per violation
two years
Number of Assessments for previous 6 DMRs Total Assessment Factor =
• 1 O 2D 0 3 O 4 05 n 1.00
1.00
Total
Number Number Penalty/ Assessment
Violations Assessed Parameter Violation Violation Factor Total Penalty
Percent of the Maximum Penalty
Authorized by G.S. 143-215.6A. 2.50
Comments
Review month = January 2002
Prepared by Richard Bridgeman
"�q
Exit

NC DEPT. OF ENVIRONMENT
Performance Annual Report AND NATURAL RESOURCES
Fiscal Year (July 1, 2001- June 30, 2002) adooFtEsVsr t.�. �a r-.q�{p,L OFFICE
Silver Maples Estates NC 0047091
DEC 1 3 2002
This report generated in compliance to applicable NCDENR requirements for the
Performance Annual Report.
David B. Pittman, CHMM, QEP
112 Shadow Lane J1
Cayce SC 29033
803-796-4157
SEP ;WAATER
2002
DENR - QUALITY
POINT SE BRANCH

1. General Information
Facility/System Name: Silver Maples Estates
Responsible Entity: Sarah Sellers
Person in Charge/Contact: Don Sellers
Applicable Permit(s): NC 0047091
Description of Collection System or Treatment Process:
(1) Bar screen (2) Grit chamber Q Primary clari ication (4) Aeration (�j Re -aeration
Final clarification (7) Chlorine contact chamber with tablet chlorination
(8) Effluentflow measurement (9) Aerated sludge holding tank
2. Performance
Overall performance:
Except in the flooding and heavy rain incidents described below, the facility has met its
NPDES permitted water quality parameters of BOD(S), pH, fecal coliform, flow, and
ammonia(no limit requirement).
Violations: On January 2002, a Notification of Violation(NOV) was issued for a permit
limitation violation of the daily BOD(S). For the remainder of fiscal 2001, no further
permit limitations occurred.
3. Notification
This document is available for review at the management office of Silver Maples Estates.
A public not f cation form declaring where the report is available and who to contact has
been issued to all affected residents.

4. Certification
I, , as the responsible entity, do ascertain to the best of my
knowledge that this report is accurate and complete in compliance with NCDENR
regulations. For complete details concerning the compilation of data and information
contained in this report, contact the consultant David B. Pittman, CHMM, QEP.
The information provided in this report is based upon a thorough review of the ORC
(Operator Responsible in Charge) logbook of the facility, and NCDENR and EPA
documents pertaining to the facility and/or permit violations.

Performance Annual Report
Fiscal Year (July 1, 2001- June 30, 2002)
Silver Maples Estates NC 0047091
This report generated in compliance to applicable NCDENR requirements for the
Performance Annual Report.
David B. Pittman, CHMM, QEP
112 Shadow Lane
Cayce SC 29033
803-796-4157

1. General Information
Facility/System Name: Silver Maples Estates
Responsible Entity: Sarah Sellers
Person in Charge/Contact: Don Sellers
Applicable Permit(s): NC 0047091
Description of Collection System or Treatment Process:
(1) Bar screen (2) Grit chamber (3) Primary clarification (4) Aeration (U Re -aeration
(6jFinal clarification (7) Chlorine contact chamber with tablet chlorination
68) E went flow measurement (9) Aerated sludge holding tank
2. Performance
Overall performance:
Except in the flooding and heavy rain incidents described below, the facility has met its
NPDES permitted water quality parameters of BOD(5), pH, fecal col form, flow, and
ammonia(no limit requirement).
Violations: On January 2002, a Notification of Violation(NOP) was issued for a permit
limitation violation of the daily BOD(S). For the remainder of fiscal 2001, no further
permit limitations occurred
3. Notification
This document is available for review at the management office of Silver Maples Estates.
A public notification form declaring where the report is available and who to contact has
been issued to all affected residents.

4. Certification
I, , as the responsible entity, do ascertain to the best of my
knowledge that this report is accurate and complete in compliance with NCDENR
regulations. For complete details concerning the compilation of data and information
contained in this report, contact the consultant David B. Pittman, CHMM, QEP.
The information provided in this report is based upon a thorough review of the ORC
(Operator Responsible in Charge) logbook of the facility, and NCDENR and EPA
documents pertaining to the facility andlor permit violations.

Performance Annual Report
Fiscal Year (July 1, 2001- June 30, 2002)
Silver Maples Estates NC 0047091
This report generated in compliance to applicable NCDENR requirements for the
Performance Annual Report.
David B. Pittman, CHMM, QEP
112 Shadow Lane
Cayce SC 29033
803-796-4157

1. Generallnformation
Facility/System Name: Silver Maples Estates
Responsible Entity: Sarah Sellers
Person in Charge/Contact: Don Sellers
Applicable Permit(s): NC 0047091
Description of Collection System or Treatment Process:
(1) Bar screen (2) Grit chamber Q Primary clari fication (4) Aeration (S) Re -aeration
[6) Final clarification (7) Chlorine contact chamber with tablet chlorination
(8) E uent,flow measurement (9) Aerated sludge holding tank
2. Performance
Overall performance:
Except in the flooding and heavy rain incidents described below, the facility has met its
NPDES permitted water quality parameters of BOD(S), pH, fecal coliform, flow, and
ammonia(no limit requirement).
Violations: On January 2002, a Notification of Violation(NOP) was issued for a permit
limitation violation of the daily BOD(S). For the remainder of fiscal 2001, no further
permit limitations occurred.
3. Notification
This document is available for review at the management office of Silver Maples Estates
A public not fication form declaring where the report is available and who to contact has
been issued to all affected residents.

4. Certification
f, , as the responsible entity, do ascertain to the best of my
knowledge that this report is accurate and complete in compliance with NCDENR
regulations. For complete details concerning the compilation of data and information
contained in this report, contact the consultant David B. Pittman, CHI QEP.
The information provided in this report is based upon a thorough review of the ORC
(Operator Responsible in Charge) logbook of the facility, and NCDENR and EPA
documents pertaining to the facility and/or permit violations.

SILVER MAPLES COMMUNITY
2812 PLANTATION ROAD
CONCORD NC 28027
TELEPHONE [phone] FAX [phone]
DONALD L. SELLERS MANAGER
/*
July 26,2002
North Carolina Department of
Environmental and Natural Resources
Mooresville Regional Office JUL C 2
919 North Main Street
Mooresville NC 28115
Mr. D. Rex Gleason. -
_..
In answer to your letter dated July 25,2002 concerning our answer to NOWNRE inspection
report.
As we stated we are definitely going to connect to the City Of Concord NC water and sewer
and eliminate the waste water treatment plane we have. As to a definite date this will take
place we cannot get a answer from the city due to the present draught situation and not
having water to connect on new customers.
There for we still ask that you work with us during this hard time and if you cannot please
answer and tell us exactly what you want me to do so I can forward a copy along with our
past correspondence to the Attorney General and the Governor's office to see if they can
give us some relief.
Thank you very kindly for all your help and I realize that your office can only do so much.
Sincerely, e,6,
Don Sellers.
I will be retiring from this company on August 31,2002
cc to Mr. Jon Boggs
I r -j
V �e n
4CA,
i

William G. Ross Jr_. 5eaetary
North Carolina Department ofEnvironment and Naural Resources
Alan W. KhmeK, P.=.. Director
Division o` Water Quality
July 25, 2002
Mr. D.L. Sellers
Silver Maples Community
2812 Plantation Road
Concord, North Carolina 28027
Subject: Response to the NOV/NRE
Silver Maples MHP WWTP
NPDES Permit No. NC0047091
Cabarrus County, N.C.
Dear Mr. Sellers:
This office received your response to the NOV/NRE inspection report on June 24, 2002,
wherein you advised that the subject facility was planning to eonnect to the City of Concord's sewer
system. No date for connection was provided, therefore if you can not connect to the sewer system
within six months, then you must immediately install an appropriate flow measurement device for
flow proportional sampling. Please submit a written response to this letter by August 16, 2002
advising of your plans. Also be advised that this office will pursue appropriate enforcement for
further violations.
If you have any questions concerning this matter, please do not hesitate to contact Mr. Bell
or me at [phone].
Sincerely,
i
D. Rex Gleason, P.E.
Water Quality Regional Supervisor
Enclosure
cc: Cabarrus County Health Department
WB
IA
N. C. Division of Water Quality 919 North Main 5treei, Mooresville NC 26115 Phone (7D4) 66: 1699
=AX (7D4) 663-6D40

SILVER MAPLES COMMUNITY
2812 PLANTATION ROAD
CONCORD NC 28027
TELEPHONE [phone] FAX [phone]
DONALD L. SELLERS
MANAGER
a .. Rr CS
August 1,2002 �,cE
North Carolina Department of
Environmental and Natural Resources AUG 0 9 2002
Mooresville Regional Office
919 North Main Street
Mooresville NC 28115
Mr. D. Rex Gleason.
In accordance with our telephone conversation this day I understand that we need to install
a flow meter at the wastewater treatment plant at the above park.
I am sending a letter to the permit holder Mr. Logan A. Boggs and his regional director,
his son Mr. Jonathan Boggs in Pasadena California and the ORC Mr. James Allison
advising them of this.
This has been pending for a long time.We have been trying to get this plant taken off line
and this park connected to the City of Concord sewed system. The City is not in a position
to tell us when we can get connected due to the water shortage in this area.
Therefore you agreed to allow us 30 days to get this installed. We agree that this should be
done and we highly advise the owner and the ORC to do so.
Sincerely,
Don Sellers.
C�m "�"
Note !!! I will be retiring from this company on August 31,2002
cc to Mr. Jon Boggs ✓
Mr. Logan A. Boggs ✓
Mr. James Allison_.,—

VA. MA.
z.�Silver Maples Community
2812 Plantation Road
� Co cord NC 28027
Mr. Donald L. Sel rs
Manager \
vvv�1 ,i
r 4F,6-1%.
June 14,2002
JU?q 2 4 2fl1
Mr. Richard Brigman
Mr. Rex Gleason
NCDENR 919 North Main Street
Mooresville NC 28115
�.z
Dears Sirs,
In response to our inspection of May 10.2002 by Mr. Wes Bell. First I would like you to
know that we have had a terrible time since Nov 2001 and I know that these things happen.
In Nov I had open heart surgery,in Feb I had a aneurysm and in Mar I had my gall
bladder removed. Then on May 4th Mrs. Sellers had a heart attack,had open heart
surgery,came home and being a diabetic did not heal good,had to return to hospital for 10
days.I brought her home on Thursday May 30th and she DIED on June 4th.
Now I will try to answer the inspection. As you can see I have been quite a busy person and
have not had the time to check behind our ORC. Usually we check to make sure we are in
compliance.
1. Self -Monitoring;;;
The BOD violation would have been addressed if we had seen the compliance box checked
on the back of the report. I should have seen this but I didn't but I have instructed our
ORC so this will not occur again. We have received the notice of a civil penalty in the
amount of $335.34. We ask that you rescind this penalty as will be explained later.
2. Flow Measurement;;;
This flow meter was changed in 1999 and we were under the impression it was ok.
Please take into consideration that we have had the flow meter calibrated and we are
sending you a copy.. Since we are closing this plant ASAP and to keep spending big money
on it while we are trying to save enough to get this plant off line and connected to the city
is more than we can do.
3. Effluent/Receiving Waters
The outfall location path was over grown but the ORC does not seem to have a problem
getting to the outfall line but we will have this taken care of.
I would like to recall to your attention to the fact that we are in the process of taking this
waste water plant off line and connecting to the city of Concord. We have made the

ppppppp—
Silver Maples Community
2812 Plantation Road
Concord NC 28027
Mr. Donald L. Sellers Telephone [phone]
Manager Fax [phone]
necessary applications, paid the fees and Mr. Bell said in his report that he has checked this
out.I ask you to please be a little more patient with us as we really want to be on the city
sewer service and get rid of this sewer plant. Please work with us and help us as we do not
have any money to pay any fine we will have to come up with the money to connect when
the city gives us to go ahead. Please feel free to check with Mr. Mark Fowler and Mr.
Henry Waldroup of the city of Concord and see if what we are telling you is true. I am
enclosing the last letter we sent to the city.
Please respond to this letter as I need to know about the civil penalty and all the items that
I have addressed.
Sincerely,
Don Sellers
,Gr ` 4a'

SILVER MAPLES COMMUNITY
2812 PLANTATION ROAD
CONCORD N.C. 28027
TEL [phone]
Donald.L Selers Fax-704-788=8945
May 27,2002
City of Concord, North Carolina
Mark Fowler, City Attorney Chansler, Henry Waldroup
We have made application to the city to connect the Community know as
Silver Maples Community to the water and sewer.Several items have come up
before this can be accomplished. Number one is the fact that the city wants to have a
video picture of the inside of the sewer lines that they would be using. Number two
the city wants permission to have this preliminary work started.
We do so state that the city has our permission to film the sewer lines, to inspect the
entire system including all manholes and lift station. And we do further state that
THE CITY OF CONCORD will not be held responsible for any damage arising
out of this inspection as long as all work is done according to good sound business
practices of those doing this type work.
We further state that we have the authority to deal with the City of Concord to
accomplish the installation of water and sewer to Silver Maples Community from
the owners of record in accordance with a letter that Mr. Mark Fowler has on file.
We also understand that we will execute the correct documents of ownership to the
City of Concord and have removed any encroachment on the sewer right -a way.
Any value of any asset will be used to connect any lot to city water that is not
currently connected to the City and the city will connect those remaining which w'
be determined by a personal on site visit by both parties. We want to go forward
with this project
Donald L. Sellers Date
Subscribed and sworn to before me this day 20 2 In,
expires_
Date Not ry for NortG Carolina

SILVER MAPLES COMMUNITY
2812 PLANTATION ROAD
CONCORD N.C. 28027
TEL [phone]
Donald.L Selers Fax-704-788=8945
May 27,2002
City of Concord, North Carolina
Mark Fowler, City Attorney Chansler, Henry Waldroup
We have made application to the city to connect the Community know as
Silver Maples Community to the water and sewer.Several items have come up
before this can be accomplished. Number one is the fact that the city wants to have a
video picture of the inside of the sewer lines that they would be using. Number two
the city wants permission to have this preliminary work started.
We do so state that the city has our permission to film the sewer lines, to inspect the
entire system including all manholes and lift station. And we do further state that
THE CITY OF CONCORD will not be held responsible for any damage arising
out of this inspection as long as all work is done according to good sound business
practices of those doing this type work.
We further state that we have the authority to deal with the City of Concord to
accomplish the installation of water and sewer to Silver Maples Community from
the owners of record in accordance with a letter that Mr. Mark Fowler has on file.
We also understand that we will execute the correct documents of ownership to the
City of Concord and have removed any encroachment on the sewer right -a way.
Any value of any asset will be used to connect any lot to city water that is not
currently connected to the City and the city will connect those remaining which will
be determined by a personal on site visit by both parties. We want to go forward
with this project
Donald L. Sellers Date
Subscribed and sworn to before me this day 2002 my commission
expires n -, ) Q1
Date No ary for No th Carolina

Pittman Environmental
112 Shadow Lane
Cayce SC 29033
Phone [phone]
email [e-mail]
May 19, 2002
Silver Maples Estates
Ms. Sarah Sellars
2812 Plantation Rd
Concotd, NC 28027
Please find enclosed the following data for the calibration of flow mearsurement fot the Silver Maples Estates
wastewater treatment facility N00047091 conducted May 18, 2002:
Instrumentation -Fisher & Porter model 1272A02/A018 Series 86 Figure # I IO2AA27
Range Maximum Head - 5 inches
Integrator - x 10 = gals
Weir - 60 degree
Test 1
Flow 42,000 gallons per day(gpd); 0.29 head(inches)
Test 2
Flow 46,000gallons per day(gpd); 0.30 head
Test 3
Flow 50,000gallons per day(gpd): 0.31 head
Test 4
Plow 46,000gallons per day(gpd); 0.30 head
Test 5
Flow 46,000gallons per day(gpd); 0.30 head
The fee for this service is $250 and is required annually by the NC DENR- I would like to continue this service for
You in future. If there are nay questions, Contact me@803-796-4157 or email me@[e-mail].
Sincerely,
David B. Pittman, CHMM, QEP

State of North Carolina
Depa'rtment of Environment
and Natural Resources
Division of Water Quality
Michael F. Easley, Governor
Willam G. Ross Jr., Secretary
Alan Klimek, P.E., Director
MR. DONALD L. SELLERS
2812 PLANTATION RD
CONCORD NC 28027
Dear Mr. Sellers:
1-1 5�w
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
September 13, 2002
SUBJECT: PAYMENT ACKNOWLEDGEMENT
CIVIL PENALTY ASSESSMENT
SILVER MAPLE MOBILE ESTATES
CABARRUS COUNTY
PERMIT NO: NCO047091
LV 02-201
This letter is to acknowledge receipt of check No.001114 in the amount of $335.45 received from
you dated September 05, 2002. This payment satisfies in full the civil assessment levied against
the subject facility and this case has been closed. Payment of this penalty in no way precludes future
action by this Division for additional violations of the applicable Statutes, Regulations or Permits.
If you have any questions, please call Bob Sledge at [phone].
Sincerely,
C • fi � NC DEFT. OF Ei4V:'RQN%1i:4T
ESOURCES
Coleen Sullins, Chief ' OFFICE
Water Quality Section
0 C T 0 4 2002
Cc: Enforcement File #: LV 02-201
Central Files
1617 Mail Service Center, Raleigh, NC 27699-1617 Telephone [phone] Fax [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper

July 16, 2002
MEMO TO: Rex Gleason
FROM: Richard Bridgeman��
SUBJECT: Request for Remission of Civil Penalty
Case No. LV 02-201
Silver Maple Mobile Estates
NPDES Permit No. NCO047091
Cabarrus County
Mr. Logan A. Boggs, Owner and Permittee of the subject facility, was assessed a civil
penalty of $335.45, including $85.45 in enforcement costs, on 5/22/02, for violations occurring
in 1 /02. The case covers a BOD5 daily maximum violation.
The ORC apparently was unaware that the BODS limits had become more stringent
(effective 1/1/01); on the DMR's, he was still indicating that the limits were 30.0 mg/L monthly
average and 45.0 mg/L daily maximum, rather than 13.3 mg/L and 19.5 mg/L. The ORC also
checked the Facility Status (reverse of DMR) as Compliant.
The remission request is based on the fact that the facility will connect to the City of
Concord as soon as possible; no date is given, but it is expected to be soon.
Contrary to what is stated in the remission request, there was a previous assessment; on
6/25/93 there was an assessment (LV 93-023) of $3236.88, including enforcement costs of
$236.88. $2000.00 was remitted and $1236.88 was paid.
There was a Fecal Coliform daily maximum violation during 2/02, which should result in
an assessment. The ORC admitted that the chlorine contact needed to be cleaned out.
Within the framework of the remission factors, the permittee failed to provide
justification for remission. � n �, Z �,p, = �
HAWPW IN\DOC\MEMO\SLVREST.RR
4C
re -ex ) �� 9 �'7.

Michael F. Easley, Governor
William G. Ross Jr., Secretary
Department of Environment and Natural Resources
AUG 2 6 2002
CERTIFIED MAIL 7000 1530 0002 2100 4476
RETURN RECEIPT REQUESTED
Mr. Donald L. Sellers
Silver Maple Mobile Estates
2812 Plantation Rd
Concord, NC 28027
Alan W. Klimek, P.E., Director
Division of Water Quality
ND DEPT. OF E 14V;R0?YMENT
NlTt PA!, 7FT)LIIRCES
OFFI':
Subject: Remission Request of Civil Penalty Assessment
NPDES Permit Number NCO047091
Silver Maple Mobile Estates
Cabarrus County
Case Number LV 02-201
Dear Mr. Sellers:
SEA 1 2 2002
I considered the information submitted in support of your request for remission in
accordance with G.S. 143-215.6A(f) and have not found grounds to modify the assessment of
$335.45.
Should you choose to pay the full penalties, payment should be tendered to me at the
letterhead address within 30 days of the receipt of this letter. Please make checks payable to the
Department of Environment and Natural Resources.
You also have the option of presenting your request to the Committee on Civil Penalty
Remissions, which is comprised of members of the Environmental Management Commission.
The committee may consider such requests and render final and binding decisions in these
matters. You may argue your request before the committee and Division staff will argue against
any reduction of the assessment.
Should you choose to present your request to the committee please notify me at the
letterhead address within 30 days of the receipt of this letter. Your request will be scheduled to
be heard on the agenda of the next scheduled committee meeting and you will be notified of the
date and time. If a response is not received by the Division regarding this notice, your request
will be scheduled on the agenda for an upcoming committee meeting.
CUrSNIRM
Customer Service Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617
1 800 623-7748 [phone] Fax: [phone]

If you have any questions about this letter, please do not hesitate to contact Bob Sledge at
[phone], extension 547.
Thank you for your cooperation in this matter.
Sincerely,
Alan W. Klimek, P.E.
cc: Mooresville Regional Office
Enforcement File
Central Files

DIVISION OF WATER QUALITY - CIVIL PENALTY ASSESSMENT
/Lf
VIOLATOR: J / L d� fZ I�RPGCJ vR1 C C' �STRt�S
COUNTY:
CASE NUMBER: L V U 2.
1) The degree and extent of harm to the natural resources of the State, to the public health, or to private property
resulting (r9>'ii the violation(s);
'Not Significant ❑ Moderately Significant ❑ Significant ❑ Very Significant ❑ Extremely Significant
2) The Duratio and gravity of the violation(s);
Not Significant ❑ Moderately Significant ❑ Significant ❑ Very Significant ❑ Extremely Significant
3) The effect o9eground or surface water quantity or quality or on air quality;
CYNot Significant ❑ Moderately Significant ❑ Significant ❑ Very Significant ❑ Extremely Significant
4) The cost of rectifying the damage;
2'Not Significant ❑ Moderately Significant ❑ Significant ❑ Very Significant ❑ Extremely Significant
5) The amount of money saved noncompliance;
❑ Not Significant oderately Significant ❑ Significant ❑ Very Significant ❑ Extremely Significant
6) Whether th�olation(s) was (were) committed willfully or intentionally;
Not Significant ❑ Moderately Significant ❑ Significant ❑ Very Significant ❑ Extremely Significant
7) The prior record of the violator in complying or failing to comply with programs over which the
Environmeptal Management Commission has regulatory authority; and
Jd Not Significant ❑ Moderately Significant ❑ Significant ❑ Very Significant ❑ Extremely Significant
8) The cost to a State of the enforcement procedures.
Er Not Significant ❑ Moderately Significant ❑ Significant ❑ Very Significant ❑ Extremely Significant
Date D. Rex Gleason, P. E.
Water Quality Regional Supervisor
REMISSION FACTORS:
() Whether one or more of the civil penalty assessment factors were wrongly applied to the detriment of the
petitioner;
() Whether the violator promptly abated continuing environmental damage resulting from the violation(s);
() Whether the violation(s) was (were) inadvertent or a result of an accident;
() Whether the violator had been assessed civil penalties for any previous violations;
and
() Whether payment of the civil penalty will prevent payment for the remaining necessary remedial actions.
Date
Alan W. 10imek, P.E.
Director

STALE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT
AND NATU_ ' - "-/%TT'r'jUc
COUNTY OF CABARRUS
IN THE MATTER OF ASSESSMENT ) WAIVER OF
OF CIVIL PENALTIES AGAINST ) ADMINISTRATI
PERMIT NO. NCO047091 ) STIPULATIO
FILE NO. LV 02-20
Having been assessed civil penalties totaling $335.45
violation(s) as set forth in the assessment document of the Director of the I
dated, M8 Y �2;— D-00.5 , the undersigned, desiring to seek re:
does hereby waive the right to an administrative hearing in the above -state
that the facts are as alleged in the assessment document.
i7�• �G ar�y
This the _ day of '1.71� 17—
Year
FIRM - ME,
ADDRESS
NC DEPT. OF ENVIRONMENT
p pJp W T' RAI RESOURCES f` 1 C© &r
AUG 0 5 2002
TELEPHONE

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
Michael F. Easley, Governor
Willam G. Ross Jr., Secretary
Alan Klimek, P.E., Director
Attn: Mr. Donald L. Sellers
2812 Plantation Rd
Concord, NC 28027
Dear Mr. Sellers:
July 8, 2002
a ` 4
Owl% moll
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
RECEIVED
J U L 1 1 2002
NC DEPT. OF ENVIRONMENT
AND NATURAL RESOURCES
MOORESVILLE REGIONAL OFFICE
Subject: Remission Request of
Civil Penalty Assessment
Silver Maple Mobile Estates
Cabarrus County
Permit No: NCO047091
LV 02-201
The Division of Water Quality is in receipt of your request for remission of civil penalty
assessed in the matter of the case noted above. However, your remission request was not
accompanied by a completed form waiving your right to an administrative hearing, which must
be received before your request may be processed. Please complete the attached waiver
form immediately and return it to the attention of "Bob Sledge" at the
letterhead address. The subject case will be tentatively scheduled for the next Director's
Enforcement Conference, however failure to return the completed waiver form will result in
delays in your case being heard.
Once the completed waiver form has been received, the Division will be able to proceed with your
remission request. If you have any questions, please call Bob Sledge at [phone].
Sincerely,
�Co en Sullins, Chief
Water Quality Section
CC _ _ emission 1eW.-And attachment
Central Files w/ Remission Letter and attachment
Case File w/ original attachment and 2 copies
1617 Mail Service Center, Raleigh, NC 27699-1617 Telephone [phone] Fax [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper

Mr. Donald L. Sellers
Manager
26,2002
Silver Maples Community qy
2812 Plantation Road
Concord NC 28027
Telephone [phone]
Fax [phone]
Cater
leen Sullins
Quality Section Chief
ivision of Water Quality
1617 Mail Service Center
Raleigh North Carolina 27699-1617
J 0
� - WqT
i Eta QUq
;r SECT C17}'
My name is Donald L. Sellers and I am in charge of Silver Maples Community for Mr.
Logan A. Boggs of Pasadena California. Mr. Boggs is owner of record and he has no
knowledge, except for paying the bills, of the daily operation of this waste water plant at
Silver Maples Community.
I have been operating this business since 1981 and have always had a good relation with
our ORC and the self monitoring reports of the state.
In January 2002 we were over our limits on the BOD's. We, meaning the ORC and myself
do not have a clue or reason as to what happened to get this result. The reason we did not
catch this violation on the monthly report and call about it is the report did not show us
anything other what we were accustomed to seeing. The permit was issued in December
2000 to become effective January 1,2001 with new limits on our BOD's of 13.3 monthly
average and a 19.5 daily maximum and for some reason the ORC did not catch this and did
not start using the new limits on the monitoring report. Instead we were still using the old
limits of 30/45.
We have had a long discussion with our ORC about this and he has assured us that we are
now using the correct limits and we would be more careful in the future. We have never
had a civil penalty and always complied with our permit in over twenty years of operation
except for this one time. Please consider this our REQUEST OF REMISSION of this civil
penalty as we are currently preparing to connect to the City of Concord NC water and
sewer and take this waste water plant out of service.
As of this date we do not know the exact date since we are in the worst drought we have
ever seen. Mr. Mark Fowler of the City of Concord is in charge of this and he is working on
this and will let us know ASAP.

Silver Maples Community
2812 Plantation Road
Concord NC 28027
Mr. Donald L. Sellers
Manager
Telephone [phone]
Fax [phone]
This waste water plant was installed in 1972 and has been a good operating plant but as the
state continues to improve the quality of our receiving streams we find it difficult to meet
some of the new rules and regulations especially with the high cost of upgrading,labor and
laboratory has greatly influenced us to connect to the City of Concord and of course the
availability of their service.
I am enclosing copies of the two months prior to January 2002 and the two months after
the violation to show that we were in compliance with the new limits of our permit even
though we were listing the old limits.
Again we do not know what went wrong to cause this violation. Could it have been
something wrong with the sample or maybe something went wrong at the Laboratory who
run the sample.
With this information we ask you to consider a remission of our civil penalty.
Thank you for your help in this matter.
Sincerely,
Donald L. Sellers
cc: Mr. Boggs

EFFLUENT
NPDES PERMIT NO: NC 00`i70 9 I DISCHARGE NO. QQ II MONTH YEAR
FACILrTY NAMB.S 1LvER N A Pcr- Nt g i/ r= (= S-rA rF 5 CLASS_. jam_ COUNTY _�' AFC A P r? t rS
OPERATOR IN RESPONSIBLE CHARGE (ORC) JJ�hiIF�SSc.ti� GRADES PHONE���FP,-'-9 �.t1Cc/
CERTIFIED LABORATORIES (1)_ T�si. r A_►►'�z�_ ' (2) P2g S
CHECK BOX IF ORC HAS CHANGED PERSON(S) COLLECTING SAMPLES t) • I 1 S 1-'
Mail ORIGINAL and ONE COPY to:
AM: CENTRAL FILES
DIV.OF ENVIRONMENTAL MANAGEMENT
DEHNR
P.O. BOX 29535
RALEIGH, NC 27626-0S35
AT
4-610z,
E) DATE
BY THIS SICNATURF, I CERTIFY THAT THIS REPORT IS
ACCURATE. AND COMPLETE TO THE BEST OF MY KNO WLEDCE.
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DEM Form MR - I (12/93)

Facility Status: (Please check one of ti' . following)
All monitoring data and sampling frequencies me, ; permit requirements
CgTpliant
All monitoring data and sampling frequencies do NO 1" meet permit requirements : _J
lo..:ompliant
If the facility is noncompliant, please comment on corrective actions being taken in n tpect to equipment, operation, n.'kintenance, etc.,
and a time table for improvements to be made.
" I certify, under penalty of law, that this documt::t and all attachments were prepat =d unddsr my dirv.6on or supervision in acr ' 'ance
with a system designed to assure that qualified personnel properly gather and evalu.:�e the'informatia.l submitted. Based on m;
inquiry of the person or persons who manage the -' -stem, or those persons directly rt-ponsible for gait eririg the information, the
information submitted is, to the best of my knowlc.lge and belief, true, accurate, and ..omplete. I am wi-= Lhat there are signifi ,
penalties for submitting false information, including. Elie possibility of fines and impriaonmem for know; -.Ng violations."
11CVER- IVAftk E5T/+7-eS' -
Permittee (Please print or type)
Signat e of Permittee' Dat
2O12 TL4tvTlI Tlyn( Q 1440R I S'60 (, �� ?f3t77� i7c4) 7b6- 55-77
Permittee Address Phone Number
00010
Temperature
00076
Turbidity
00080
Color (Pt -Co)
00082
Color (ADMI)
00556
-00600
00610
00625
00095
Conductivity
00300
Dissolved Oxygen
00310
BODS
00340
COD
00400
pH
00530
Total Suspended
Residue
00545
Settleable Matter
P '.RAMETER CODES
Oil & Grease 0(: 51 Total Fluo,ide
Total Nitrogen 01902 Total Arsenic
Ammonia Nitrogen
Total Kjeldhal IA027 Cadmium
Nitrogen
00630 Nitrates/Nitrites )1032 Hexavalent Chromium
01034 Chromium
00665 Total Phosphorous
00720
Cyanide
11037
Total Cobalt
00745
Total Sulfide
. 1042
Copper
00927
Total Magnesium
00929
Total Sodium
C !145
Iron
00940
Total Chloride
01 151
Lead
01067
Nickel
01077
Silver
01092
Zinc
01105
Aluminut
01147 Total Sell aium
31616 Fecal Co' .form
32730 Total Ph ., tics
34235 Benzen(
34481 Toluene
38260 MBAS
39516 PCBs
50050 Flow
i amitYn. Date
50060 ', �tal
R �'dual
-C nlc .ine
71880 Forma' lehydc
71900 Mercu,;,
81551 Xylene
Parameter Code assistance may obtained by calling the I 'ater Quality Compliance Group at (919) 733-50F 1 e. tension 581 or 534.
The monthly average for fecal coliform is to be reported r-: a GEOMETRIC mean. Use only units designate,in the reporting
facility's permit for reporting data.
' ORC must visit facility and document visitation of facility is required per 15A NCAC 8A .0202 (b) (5) (B).
If signed by other than the permittee, delegation of signau •y authority must be on file with the state per 15A NCAC 2B .0506 (b)
(2) (D)•

EFFLUENT
NPDES PERMIT Na. NC 00` 70 9 I DISCHARGE NO. 00 I MONTH rfE YEAR_&22 Z
FACILITY NAME S 1>_vER N A PCF NhR i/ r= F S-rA rF s CLASS_T COUNTY C'AFR A P r701;
OPERATOR IN RESPONSIBLE CHARGE (ORC) JAl1lE-. 'D GRADE�t PHONE(�,i�p �cj
CERTIFIED LABORATORIES (I)_ T� A m z�cti , (?) p2I S
CHECK BOX IF ORC HAS CHANGED PERSON(S) COLLECTING SAMPLES L_J • 11 i Ss -
Mail ORJGINAL and ONE COPY to:
ATTN: CENTRAL FILES z
DIV.OF ENVIRONMENTAL MANAGEMENT (SIGNATU R IN RESPONSIBLE CHARGE) DA
DEHNR BY THIS SIGNAT RE, I CERTIFY THAT THIS REPORT IS
P.O. BOX 2953S ACCURATE. AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
RALEIGH. NC 27626-053S
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DE.M Form MR -I (12/93)

Facility Status: (Please check one of ti• : following)
All monitoring data and sampling frequencies me, : permit requirements
Cptnpliant
All monitoring data and sampling frequencies do NOT meet permit requirements
' 10. t :ompliant
If the facility is noncompliant, please comment on corrective actions being taken in rt-.tpect to equipment, operation, n.'aintenance, etc.,
and a time table for improvements to be made.
"I certify, under penalty of law, that this documt-n and all attachments were prepai-d und-.r my direction or supervision in acL - lance
with a system designed to assure that qualified pcisonnel properly gather and evaluate the informatia.t gubn fitted. Based on m;
inquiry of the person or persons who manage the-.ystem, or those persons directly n., ponsible for ga'i Bring the information, the
information submitted is, to the best of my knowledge and belief, true, accurate, and . omplete. I am a: -are that there are signifi .
penalties for submitting false information, including; the possibility of fines and imprisonment for know-.%g violations."
�1 LV07- MAP Lk �5T/+7ES'
Permittee (Please print or type)
J�¢'IJ Z�
Signat a of Permitteeo Dat-
2817 PU NTATIyn( Q NA4eIT6Q 6� AJL 232275- OC4) 76'6-55-77
Permitter Address Phone Number
P '.RAMETER CODES
00010
Temperature
00556
Oil & Grease
0(: 151
Total Fluo.ide
01067
Nickel
00076
Turbidity
-00600
Total Nitrogen
01002
Total Arsenic
01077
Silver
00080
Color (Pt -Co)
00610
Ammonia Nitrogen
01092
Zinc
00082
Color (ADMI)
00625
Total Kjeldhal
i11027
Cadmium
01105
Aiuminui
Nitrogen
00095
Conductivity
00630
Nitrates/Nitrites
`1032
Hexavalent Chromium
01147
Total Selo nium
00300
Dissolved Oxygen
61034
Chromium
31616
Fecal Co*.form
00310
BODS.. ,.
00665..
Total'Phosphorous
32730
Total Ph , tics
00340
COD
00720
Cyanide
11037
Total Cobalt
34235
Bement
00400
pH
00745
Total Sulfide
.1042
Copper
34481
Toluene
00530
Total Suspended
' 00927
Total Magnesium
38260
MBAS
Residue
00929
Total Sodium
C !145
Iron
39516
PCBs
00545
Settleable Matter
00940
Total Chloride
01 '151
Lead
50050
Flow
9 b Q
i':►mit Grp. Date
50060 % %tal
R :.dual
-Cnit.ine
71880 Forma' lehyde
71900 Mercu, ;'
81551 Xylene
Parameter Code assistance may obtained by calling the 1 'ater Quality Compliance Group at (919) 733-50E I e.•:tension 581 or 534.
The monthly average for fecal coliform is to be reported a GEOMETRIC mean. Use only units designatel' in the reporting
facility's permit for reporting data.
* ORC must visit facility and document visitation of facility is required per 15A NCAC 8A .0202 (b) (5) (B).
** If signed by other than the permittee, delegation of signati -y authority must be on file with the state per 15A NCAC 2B .0506 (b)
(2) (D)•

EFFLUENT
NPDES PERMIT NO: NC 00470 9 I DISCHARGE NO._00 I MONTH YEAR
FACILITY NAME�S1-yER MAPLE NhRild ESYATFS CLASS_ COUNTY
OPERATOR IN RESPONSIBLE CHARGE (ORC) 3AW- 2 (a i i k-Q • GRADES PHONE(,
CERTIFIED LABORATORIES (1)_ �sf Am ( Z�Ch (2,) pai S �^�
CHECK BOX IF ORC HAS CHANGED PERSON(S) COLLECTING SAMPLES J - P
Mail ORIGINAL and ONE COPY to:
ATTN: CENTRAL FILES x C-
DIV.OF ENVIRONMENTAL MANAGEMENT (SIGNATU R IN RESPONSIBLE CHARGE)
DEHNR BY THIS SIGNAT RE,1 CERTIFY THAT THIS REPORT IS
P.O. BOX 29535 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
RALEIGH, NC 21626-0535
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DEM Forth MR-1 (12/93)

Facility Status: (Please check one of ti : following)
All monitoring data and sampling frequencies me,.* permit requirements
Cpmpliant
All monitoring data and sampling frequencies do NOT meet permit requirements
Io, :ompliant
If the facility is noncompliant, please comment on corrective actions being taken in rt'.tpect to equipment, operation, r..'wintenance, etc.,
and a time table for improvements to be made.
"I certify, under penalty of law, that this documt::t and all attachments were prepai r d und-.r my direction or supervision in act - lance
with a system designed to assure that qualified personnel properly gather and evalu.t'.e the informatio.i submitted. Based on m;
inquiry of the person or persons who manage the rr-stem, or those persons directly rr,ponsible for ga"t eriryg the information, tht
information submitted is, to the best of my knowle•Jge and belief, true, accurate, and zomplete. I am a-. -are that there are signify %
penalties for submitting false information, includin- the possibility of fines and imprisonment for know'nig violations."
S1 JE7L IVAPU E�5'14rel
Permittee (Please print or type)
Signatuie of Pertnittee" Dat„
?,0IZ ?U-7N7_/?T10Aj K1J NA1`'R1SBU2�_yC Z3o7 - (704-) 796-55-77
Perri -daze Address Phone Number
00010 Temperature
00076 Turbidity
00080 Color (Pt -Co)
00082 Color (ADMI)
00556
-00600
00610
00625
00095
Conductivity
00300
Dissolved Oxygen
00310
BODS
00340
COD
00400
pH
00530
Total Suspended '
Residue
00545
Settleable Matter
P ',RAMETER (ODES
Oil & Grease 0(.' 151 Total Fluo,ide
Total Nitrogen 01902 Total Arsenic
Ammonia Nitrogen
Total Kjeldhal , 01027 Cadmium
Nitrogen
00630 Nitrates/Nitrites )1032 Hexavalent Chromium
01034 Chromium
00665 Total Phosphorous
00720 Cyanide 11037 Total Cobalt
00745 Total Sulfide . 1042 Copper
00927 Total Magnesium
00929 Total Sodium C !'95 Iron
00940 Total Chloride 01 '151 Lead
01067 Nickel
01077 Silver
01092 Zinc
01105 Aluminui
01147 Total Selo nium
31616 Fecal Co' .form
32730 Total Ph tics
34235 Bement
34481 Toluene
38260 MBAS
39516 PCBs
50050 Flow
-30.03 _
i':rmit �isn Datc
50060 'k -tal
R :dual
.Cnit,ine
71880 Fortes' lehydc
71900 Mercu,;
81551 Xylene
Parameter Code assistance may obtained by calling the 1 later Quality Compliance Group at (919) 733-50E I e,•:tension 581 or 534.
The monthly average for fecal coliform is to be reported i_ a GEOMETRIC mean. Use only units designate in the reporting
facility's permit for reporting data. -
• ORC must visit facility and document visitation of facility is required per 15A NCAC 8A .0202 (b) (5) (B).
•' If signed by other than the permittee, delegation of signatt y authority must be on file with the state per 15A NCAC 2B .0506 (b)
(2) (D)•

EFFLUENT
NPDES PERMIT NO-. NC 00 q -10 of I DISCHARGE NO. 00 I MONTH )LrC YEAR 2001
FACILITY NAME,S1>_VER NAPCF /UhRu0- FSTAreS CLASS_ COUNTY L'AEAPrttt�
OPERATOR IN RESPONSIBLE CHARGE (ORC) 3AtX11t;,5 ia(i ; Sc•ti-� GRADES PHONFI 1 ����ccj
CERTIFIED LABORATORIES (I)_ A m t: z.cn (2) Ffzz S w.
CHECK BOX IF ORC HAS CHANGED PERSON(S) COLLECTING SAMPLES _) • to l l U"'
Mail ORIGINAL and ONE COPY to: I ,�
AM: CENTRAL FILES x �
DIV.OF ENVIRONMENTAL MANAGEMENT (SIGNATU R IN RESPONSIBLE CHARGE) DATE
DEHNR BY THIS SIGNAT RE, 1 CERTIFY THAT THIS REPORT IS
P.O. BOX 29535 ACCURATE, AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
RALEIGH, NC 27626-OS35
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DEM Form MR-1 (12/93)

Facility Status: (Please check one of tl'. following)
All monitoring data and sampling frequencies me, , permit requirements
Cprn Lant
All monitoring data and sampling frequencies do NOT meet permit requirements
Io,+:ompliant
If the facility is noncompliant, please cornment on corrective actions being taken in rc tpect to equipment, operation, n.'iintenance, etc.,
and a time table for improvements to be made.
"I certify, under penalty of law, that this documtt:t and all attachments were prepzLi d and T my dirtr:bon or supervision in act lance
with a system designed to assure that qualified pctsonnel properly gather and evalu.:te the informatic.i gubmitted. Based on m,
inquiry of the person or persons who manage the v-stem, or those persons directly rc,ponsible for ga't Bring the information, the
information submitted is, to the best of my knowle.fge and belief, true, accurate, and ..omplete. I am o-i•are that there are signifi
penalties for submitting false information, includini- the possibility of fines and imprisonment for know i,-.�g violations."
Permittee (Please print or type)
t
Signal e of Permittee* -U'3LDat-
Z e /7 PLI?N-T4 T-i (rz 144 z2 I S'4o dLC 7P-Z - 5 S -7 7 � 1k 3Perm1ttze Address — ,X .L 7 —
Phone lumber j'amit 1 an. Date
00010 Temperature
00076 Turbidity
00080 Color (Pt -Co)
00062 Color (ADMI)
P � AMETER CODES
00556 Oil & Grease 0(1 151
-00600 Total Nitrogen 01902
00610 Ammonia Nitrogen
00625 Total Kjeldhal 01027
Nitrogen
00095
Conductivity
00300
Dissolved Oxygen
00310
BODs
00340
COD
00400
pH
00530
Total Suspended
Residue
00545
Settleable Matter
Total Fluo:ide
Tots] Arsenic
Cadmium
00630 Nitrates/Nitrites `1032 Hexavalent Chromi
00665 Total Phosphorous
00720 Cyanide
00745 Total Sulfide
00927 Total Magnesium
00929 Total Sodium
00940 Total Chloride
um
c)1034 Chromium
11037 Total Cobalt
• 1042 Copper
C !145 Iron
01 151 Lead
01067
Nickel
01077
Silver
01092
Zinc
01105
Aluminut
01147
Total Sell nium
31616
Fecal Co'.form
32730
Total Ph ., lies
34235
Benzen(
34481
Toluene
38260
MBAS
39516
PCBs
50050
Flow
50060 ', ,w
R t'dual
.0 nit .ine
71880 Form' iehydc
71900 Meru.,;,
81551 Xylene
Parameter Code assistance may obtained by calling the 1 'ater Quality Compliance Group at (919) 733-50i 1 e.:tension 581 or 534.
The monthly average for fecal coliform is to be reported i- a GEOMETRIC mean. Use only units designate, in the reporting
facility's permit for reporting data.
ORC must visit facility and document visitation of facility is required per 15A NCAC 8A .0202 (b) (5) (B).
•' If signed by other than the permittee, delegation of signat( •y authority must be on file with the state per 15A ! CAC 2B .0506 (b)
(2) (D).

EFFLUENT
NPDES PERMIT NO: NC 00 q -TO S I DISCHARGE NO. 001 MONTH N`2 V YEAR La2j
FACILITY NAME S a-Vr13 MAPLE NtR it o F rTA rc S CLASS_ COUNTY LIAR 4 P rt t rG
OPERATOR IN RESPONSIBLE CHARGE (ORC) JANV---5 ) (�i i i x•,) GR.ADE77- PHONE(A Sip,- 9 lg�
CERTIFIED LABORATORIES 0)_ "rFsr .A ch (2) ptz� 5 Iz-
CHECK BOX IF ORC HAS CHANGED PERSON(S) COLLECTING SAMPLES -) • (� I 1 S
Mail ORIGINAL and ONE COPY to:
ATTN: CENTRAL FILES
DIV.OF ENVIRONMENTAL MANAGEMENT
DEHNR
P.O. BOX 29535
RALFIGH. NC 27626-0535
A
LE
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
ACCURATE, AND COMPLETETO THE BEST OF MY KNOWLEDGE.
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CamP•'(C)CGrs6{G)Sx°
.:C x}
i5�;a.
+tv::�.
°#
4c-o'
Monthly Limit
n. o 4o—
DEM Form MR-1 (12/93)

Facility Status: (Please check one of tl - following)
All monitoring data and sampling frequencies me, 'permit requirements
:. Cprrtpliant
All monitoring data and sampling frequencies do NOT meet permit requirements
: Joy .-ompliant
If the facility is noncompliant, please comment on corrective actions being taken in rr.Tect to equipment, operation, mitintenance, etc.,
and a time table for improvements to be made. -
FLOW ALlXklof bt dZK;Nv P#-0PE77ty A/✓✓ ZI - /✓r✓� If
"I certify, under penalty of law, that this documt::t and all attachments were prepay: d under my dirertion or supervision in act - lance
with a system designed to assure that qualified personnel properly gather and evaluate the informatia.i Submitted. Based on m;
inquiry of the person or persons who manage the -.,stem, or those persons directly rt-ponsible for gall eriag the information, tht
information submitted is, to the best of my knowle.lge and belief, true, accurate, and ..omplete. I am ai•are that there are signifi
penalties for submitting false information, includin;: the possibility of fines and impri.sonmem for know;-.%g violations."
.I LyEY- APck 5 TAz71E57
Permittee (Please print or type)
UDDA�m-- .i21 �1ll1
Signat a of Perrrittee* Dat
ZEIZ (704) 7&
Perrnittee Address Phone Number
00010 Temperature
00076 Turbidity
00080 Color (Pt -Co)
00082 Color (ADMI)
P '.RAMETER CODES
00556 Oil & Grease 0(: 151 Total Fluoride
-00600 Total Nitrogen 011102 Total Arsenic
00610 Ammonia Nitrogen
00625 Total Kjeldhal 111027 Cadmium
Nitrogen
00630 Nitrates/Nitrites 11032 Hexavalent Chromium
00095
Conductivity
00300
Dissolved Oxygen
00310
BODS
00340
COD
00400
pH
00530 Total Suspended
Residue
00545
Settleable Matter
00665 Total Phosphorous
00720 Cyanide
00745 Total Sulfide
00927 Total Magnesium
00929 Total Sodium
00940 Total Chloride
!)1034 Chromium
)1037 Total Cobalt
1042 Copper
C !'145 Iron
01 "151 Lead
01067
Nickel
01077
Silver
01092
Zinc
01105
Alumi.nut
01147
Total Sel, aium
31616
Fecal Co'.form
32730
Total Ph ., tics
34235
Bement
34481
Toluene
38260
MBAS
39516
PCBs
50050
Flow
A f I110 3
,'xmit Date
50060 '& tal
R t'dual
.Cnit.ine
71880 Forms' lehyde
71900 MerctLy
81551 Xylene
Parameter Code assistance may obtained by calling the N 'ater Quality Compliance Group at (919) 733-50E 1 e:•:tension 581 or 534.
The monthly average for fecal coliform is to be reported t:: a GEOMETRIC mean. Use only units designate,' in the reporting
facility's permit for reporting data.
ORC must visit facility and document visitation of facility is required per 15A NCAC 8A .0202 (b) (5) (B).
•' If signed by other than the permittee, delegation of signatt y authority must be on file with the state per 15A NCAC 2B .0506 (b)
(2) (D)•

i �Zwb
OF \N AT�R Michael F. Easley
Governor
c j William G. Ross, Jr., Secretary
> Department of Environment and Natural Resources
DLuaa
Gregory J. Thorpe, Ph.D.. Acting Director
Division of Water Quality
May 22, 2002
CERTIFIED MAIL CM # 70012510 0005 0287 8019
RETURN RECEIPT REQUESTED
Mr. Logan A. Boggs
Tower Management Company
80 South Lake Avenue, Suite 719
Pasadena, California 91101
SUBJECT: Notice of Violation and Assessment of Civil
Penalty for Violations of N.C. General Statute
143-215.1(a)(6) and NPDES Permit No. NCO047091
Silver Maples Mobile Estate_ s WWTP
Case No. LV 02-201
Cabarrus County
Dear Mr. Boggs:
This letter transmits a Notice of Violation and assessment of civil penalty in the amount
of 5335.45 ($250.00 civil penalty + $85.45 enforcement costs) against Mr. Logan A. Boggs
(Permittee for the Silver Maples Mobile Estates WWTP).
This assessment is based upon the following facts: A review has been conducted of the
discharge monitoring report (DMR) submitted by the wastewater treatment system's Operator in
Responsible Charge for the month of January 2002. This review has shown the subject facility to
be in violation of the discharge limitations found in NPDES Permit No. NCO047091. The
violations are summarized in Attachment A to this letter.
Based upon the above facts, I conclude as a matter of law that Mr. Logan A. Boggs
violated the terms, conditions or requirements of NPDES Permit No. NCO047091 and North
Carolina General Statute (G.S.) 143-215.1(a)(6) in the manner and extent shown in Attachment
A. A civil penalty may be assessed in accordance with the maximums established by G.S. 143-
215.6A(a)(2).
Based upon the above findings of fact and conclusions of law, and in accordance with
authority provided by the Secretary of the Department of Environment and Natural Resources
and the Director of the Division of Water Quality, I, D. Rex Gleason, Water Quality Regional
Supervisor for the Mooresville Region, hereby make the following civil penalty assessment
against Mr. Logan A. Boggs:
. via
K ZD=PF
Zuswmer Service
1 800 62: 7748
Division of Water Quality 919 North Main Street Mooresville, NC 28115 Phone [phone]
Fax [phone]

f, v
$ 85.45
For / of the one (1) violation of G.S. 143-
215.1(a)(6) and NPDES Permit No. NCO047091, by
discharging waste into the waters of the State in
violation of the permit daily maximum effluent
limit for Biochemical Oxygen Demand.
TOTAL CIVIL, PENALTY
Enforcement costs.
TOTAL AMOUNT DUE
Pursuant to G.S. 143-215.6A(c), in determining the amount of the penalty I have taken
into account the Findings of Fact and Conclusions of Law and the factors set forth at G.S. 143B-
282.1(b), which are:
(1) The degree and extent of harm to the natural resources of the State, to the public
health, or to private property resulting from the violation;_
(2) The duration and gravity of the violation;
(3) The effect on ground or surface water quantity or quality or on air quality ;
(4) The cost of rectifying the damage;
(5) The amount of money saved by noncompliance;
(6) Whether the violation was committed willfully or intentionally;
(7) The prior record of the violator in complying or failing to comply with programs
over which the Environmental Management Commission has regulatory authority;
and
(8) The cost to the State of the enforcement procedures.
Within thirty days of receipt of this notice, you must do one of the following:
1. Submit payment of the penalty:
Payment should be made directly to the order of the Department of Environment
and Natural Resources (do not include waiver form). Payment of the penalty will
not foreclose further enforcement action for any continuing or new violation(s).
Please submit payment to the attention of:
Point Source Compliance/Enforcement Unit
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
2. Submit a written request for remission or mitigation including a detailed
justification for such request:

A request for remission or mitigation is limited to consideration of the
reasonableness of the amount of the penalty and is not the proper procedure for
contesting the accuracy of any of the statements contained in the assessment letter.
Because a remission request forecloses the option of an administrative hearing,
such a request must be accompanied by a waiver of your right to an administrative
hearing and a stipulation that there are no factual or legal issues in dispute. You
must execute and return to this office the attached waiver and stipulation form and
a detailed statement which you believe establishes whether:
(a) one or more of the civil penalty assessment factors in G.S. 143B-292.1(b)
were wrongfully applied to the detriment of the petitioner,
(b) the violator promptly abated continuing environmental damage resulting
from the violations;
(c) the violations were inadvertent or a result of an accident;
(d) the violator had been assessed civil penalties for any previous violation;
(e) payment of the civil penalty will prevent payment for the remaining
necessary remedial actions.
Please submit this information to the attention of:
Ms. Coleen Sullins
Water Quality Section Chief
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Please note that all information presented in support of a request for remission
must be submitted in writing. The Director of the Division of Water Quality will
review the information during•a bimonthly enforcement conference and inform
you of his decision in the matter of the remission request. His response will
provide details regarding case status, directions for payment and provision for
further appeal of the penalty to the Environmental Management Commission's
Committee on Civil Penalty Remissions. Please be advised that the Committee
cannot consider information that was not part of the original remission request
considered by the Director and therefore, it is very important that you prepare a
complete and thorough statement in support of your request for remission.
K•
3. Submit a written request for an administrative hearing:
If you wish to contest any statement in this assessment letter, you must request an
administrative hearing. This request must be in the form of a written petition to
the Office of Administrative Hearings and must conform to Chapter 1 SOB of the
North Carolina General Statutes. You must:

File your original petition with the
Office of Administrative Hearings
6714 Mail Service Center
Raleigh, North Carolina 27699-1601
and
Mail or hand -deliver a copy of the petition to
Mr. Dan Oakley, General Counsel
Department of Environment and Natural Resources
1601 Mail Service Center
Raleigh, North Carolina 27699-1601
Failure to exercise one of the options above within thirty days, as evidenced by a date
stamp (not a postmark) indicating when we received your response, will result in this matter
being referred to the Attorney General's Office with a request to initiate a civil action to
the penalty. collect
Please be advised that any continuing violation(s) may be the subjec
enforcement action, including anadditional penalty. If you have anquestt of a new
penalty assessment, please contact the Water Quality Section ions staff of the Mooresville lle this civil
Office at 704/663-1699. Regional
(Date)
ATTACHMENTS
D. Rex Gleason, P.E.
Water Quality Regional Supervisor
Mooresville Regional Office
Division of Water Quality
cc: Water Quality Regional Supervisor w/ attachments
Compliance/Enforeement File w/ attachments
Central Files w/ attachments
ME

Attachment A
Mr. Logan A. Boggs
Silver Maples Mobile Estates
NPDES Permit No. NC0047091
Case Number LV 02-201
Limit Violations, January 2002
Daily Maximum Limit Violations
Parameter Reported
Value
Limit
Units
Biochemical Oxygen Demand
26.2 *
19.E
mat
* denotes assessment of civil penalty.

STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT
COUNTY OF Cabarrus AND NATURAL RESOURCES
IN THE MATTER OF ASSESSMENT ) WAIVER OF RIGHT TO AN OF
CIVIL PENALTIES AGAINST ) ADMINISTRATIVE HEARING
Mr. Logan A. Boggs
AND STIPULATION OF FACTS
PERMIT NO. NCO047091 ) FILE NO. LV 02-201
Having been assessed civil penalties totaling for
violation(s) as set forth in the assessment document of the Division of Water Quality dated
the undersigned, desiring to seek remission of the civil
penalties, does hereby waive the right to an administrative hearing in the above -stated matter and
does stipulate that the facts are as alleged in the assessment document. The undersigned further
understands that all evidence presented in support of remission of this civil penalty must be
submitted to the Director of the Division of Water Quality within 30 days of receipt of the notice
of assessment. No new evidence in support of a remission request will be allowed after 30 days
from the receipt of the notice of assessment.
This the
day of
BY
ADDRESS
TELEPHONE
2002

EFFLUENT R
NPDES P: RMiT NO WC oc)�J i O 4 I DISCHARGE NO. Or> i MONTH I
' P.F
% I L. ��L-i L
r ACII.iTY NAIv>✓ .S �v= R 1. l n a� = f�l •,� „= ; - S CLASS �COUN7Y
OPERATOR IN RESPONSIBLE CHARGE- (ORC) �r u /� i i ; tc -)
GRADE-ZE PHON
CERT r= LABORATORIES (I)_ i c-nr G n., �L ,�� (2) ?rzi S
CHECK BOX Tr- ORC HAS CHANGED � PERSON(S) COLLECTING SAMPLES
Mail ORIGINAL and DNS COPY to:
TTN: CEN 1 RAL FI:.ES
1Z �ti
DIN'. OF ENVIRONM.hiAL MANACEniENT (SIGNkT - n .� R IN RrSPONSM-, CHARG�
DEHNR IIY THIS SICNA RE.I CERTIFY THATTHS REPORT S I)AI_
P.Q.Box 29NC ACCURAiyAND
RALEIGH. NC Z7G2G-U�5 COMPLETETOTHEIIESTOFMYKNOWLEDCE.
EIG

i=acility Status: (Pt-..zsc check one of ti _ following)
All monitoring data and sampling frtouencies me. , permit requiremenu
Compliant
All monitorin data and sampiinE! rreouennits do NOT Ins; p- nut rleoU In-nts • . r
• lo, ompliant
1.` the fw lilt}' is noncompliant, please comment on corrective actions bei and 2 time ng tai er, in r . w t to eauipmcnt, op� anon, r..'iint n
tabu for improvements to be ma. de.
certif};, under penalt of l
y awthat this documt_:t and all attachments were Dr-Da.,=d under my
a system designed o to assure that auaIifiad personnel properl} gather and evalu.�~r the informatic.l submitted Based o
au�:tion or su
inquiry of the person or persons who manage p'rvision in ace ance
the :•••stem, or those persons directly rr-•nonsibic for o „ ' n rn''
information submittrcl is, to the bee[ of my knowla:tge and beIi-f, true. accurate, and .:omplete. I `a : -ru-,o
the information, the
�enaltie; for submit[ing false information., includir.:: the pessibiiity of Erns and imprisonment for am know violations...
toe a
,,�ff tiol there are sisrtifi .
�I Lva� XX 4 P c 51/=
Fe. -mitt= (Please print or t}ve) r
r
SIgnats!t or Fcrauttee"
DaL
-• �-rs y r r, 1! C//u T Q r-iAI�IZ I S
'e:31it:.._ Address
0010 Te:atwmture
Ov 76 Turbidity
0080 Color (Ft -Co)
0082 Color (ADMI)
='0°5 Conductivity
i3nri ,.-»olv--' .,
�d Oxygen
'110 BODS
�40 COD
�00 11H
'=30 Total Suspended .
�hesrdL'e
>5 Settleable Matter
Phone Dumber_
"t"n tt %p. Date
p .�AMETER CODES - --- ��
00556 Gil € Grease 0(` 151
-00600 Total Nitrogen
Total : iuo:iaa.
01067
Nickel
01"002
00610 Ammonia Nitrogen
Tonal ArseL.ic
01077
50060 ', .,t.al
Sliver
00625 Total Kjeldhal 1r1027
Cadmium
01092
Zinc R •'dune
^Cni"ine
Ivitroge n
01105
Aluminul
00630 Nitrat:.s/Nitrit=s !1032
14 -1
n - -xav ent Cnromium 01147 Total Sel, Iium
W665 Total Phosphorous 'i103: Chromium 31616 F=cai Co•.form
00720 Cyanide A037 Tow Cobalt '32730 Total pi, ., tics
00745 Total Sulfide . 1042 Copps 34235 Benz-,n,
00927 Total Magnesium 34481 Toluenc
00929 Total Sodium C !']z5 Iron 38260 MBAS
00940 Total Chloride 01 t5l Lead 39516 PCBs
50050 =
71880 Formz' iehydc
71900 Mer-LU ;•
81551 X ylene.
Ow
*netrr Code assistance may obtained by calling the 1 'arer Quality Comnliance Group at (919) T_=3-50 - 1 c:•tnsion 591 or534_
monthly average for f -al coiirorm is to be repor.: d t_ a GEOM--ur}''s p .^ntt for reporting data, 1C mean.. Use only units desi�
^naL:, in the reporting
a
C must visit facility and document visitation of facility zs r..auird Per 15r,NCAC 8A 0202 (D) 5
:r signet by other than file () B)
-J) pe.:rtitt. _, delegation of sigratr -1 authority must br on file with the sat-
. �3
Fen U`SAC 2B .Q5
..,�
71880 Formz' iehydc
71900 Mer-LU ;•
81551 X ylene.
Ow
*netrr Code assistance may obtained by calling the 1 'arer Quality Comnliance Group at (919) T_=3-50 - 1 c:•tnsion 591 or534_
monthly average for f -al coiirorm is to be repor.: d t_ a GEOM--ur}''s p .^ntt for reporting data, 1C mean.. Use only units desi�
^naL:, in the reporting
a
C must visit facility and document visitation of facility zs r..auird Per 15r,NCAC 8A 0202 (D) 5
:r signet by other than file () B)
-J) pe.:rtitt. _, delegation of sigratr -1 authority must br on file with the sat-
. �3
Fen U`SAC 2B .Q5
..,�

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Fast Track Worksheet
Case Number ILV 02 201
Facility Name ISilver Maple Mobile Estates
Permit Number INCO047091
Previous Case Statutory Maximun
in the Last No per violation �10,000
two years
Number of Assessments for previous 6 DMRs Total Assessment Factor =
i 1 O 2D 03 O 4C) 05 6 1.00
1.00 Exit
Total
Number Number Penalty/ Assessment
Violations Assessed Parameter Violation Violation Factor Total Penaltv
Percent of the Maximum Penalty
Authorized by G.S. 143-215.6A. 2.50
:omments
eview month = January 2002;
repared by Richard Bridgeman

State of North, Carulina
Department of Environment
and Natural Resources
Division of Water Quality ! SEP 1 2 2002
Michael F. Easley, Governor
Willam G. Ross Jr., Secretary
Alan Klimek, .E., Director
4�August 28, 2002
MR. LOGAN A. BOGGS
2812 PLANTATION RD
HARRISBURG, NC 28075
Dear Mr. Boggs:
1 � �
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
SUBJECT: PAYMENT ACKNOWLEDGEMENT
CIVIL PENALTY ASSESSMENT
SILVER MAPLE MOBILE ESTATES
CABARRUS COUNTY
PERMIT NO: NCO047091
LV 02-310
This letter is to acknowledge receipt of check No. 001100 in the amount of $335.45 received from
you dated August 21, 2002. This payment satisfies in full the civil assessment levied against
the subject facility and this case has been closed. Payment of this penalty in no way precludes future
action by this Division for additional violations of the applicable Statutes, Regulations or Permits.
If you have any questions, please call Bob Sledge at [phone].
Sincerely,
Coleen Sullins, Chief
'1 Water Quality Section
Cc: Enforcement File #: LV 02 - 310
IiW" egional'Cff.- ►r
Central Files
1617 Mail Service Center, Raleigh, NC 27699-1617 Telephone [phone] Fax [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper

w---aet r_ des.
N =1 -Tro r .o ir..:.atanenl &=nvrrartmen- any t�"'a.^aj j: a urns
Aran W. Kir nei- = Jrre=r
Livrsran n t^:ate- :Jrsality
lP7tAK
August 14, 2002
CERTII'IED MAIL 1 ov 1 --15o 00 a5 Oa& G L r
RETURN RECEIPT REQUESTED
Mr. Logan A. Boggs
Tower Management Company
80 South Lake Avenue, Suite 719
Pasadena, California 91101
SUBJECT: Notice of Violation and Assessment of Civil
Penalty for Violations of N.C. General Statute
143-215.1(a)(6) and NPDES Permit No. NCO047091
Silver Maples Mobile Estates WWTP
Case No. LV 02-310
Cabarrus County
Dear Mr. Boggs:
This letter transmits a Notice of Violation and assessment of civil penalty in the amount
of $335.45 ($250.00 civil penalty + $85.45 enforcement costs) against Mr. Logan A. Boggs
(Permittee for the Silver Maples Mobile Estates WWTP).
This assessment is based upon the following facts: A review has been conducted of the
discharge monitoring report (DMR) submitted by the wastewater treatment system's Operator in
Responsible Charge for the month of February 2002. This review has shown the subject facility
to be in violation of the discharge limitations found in NPDES Permit No. NC0047091. The
violations are summarized in Attachment A to this letter.
Based upon the above facts, I conclude as a matter of law that Mr. Logan A. Boggs
violated the terms, conditions or requirements of NPDES Permit No. NCO047091 and North
Carolina General Statute (G.S.) 143-215.1(4)(6) in the manner and extent shown in Attachment
A. A civil penalty may be assessed in accordance with the maximums established by G.S. 143-
215.6A(a)(2).
Based upon the above findings of fact and conclusions of law, and in accordance with
authority provided by the Secretary of the Department of Environment and Natural Resources
and the Director of the Division of Water Quality, I, D. Rex Gleason, Water Quality Regional
Supervisor for the Mooresville Region, hereby make the following civil penalty assessment
against Mr. Logan A. Boggs:
t\.Z. Divsbn c`L:a�;
91P Nortn Main 5a--; Mmornsvilw_ Nip 21 , :5 ?r:one (704) 65� 1=__
FAY (7D4) BM—n04D

$ For / of the one (1) violation of G.S. 143-
215.1(a)(6) and NPDES Permit No. NC0047091, by
discharging waste into the waters of the State in
violation of the permit daily maximum effluent
limit for Fecal Coliform.
TOTAL CIVIL PENALTY
$ 85.45 Enforcement costs.
$ - TOTAL AMOUNT DUE
Pursuant to G.S. 143-215.6A(c), in determining the amount of the penalty I have taken
into account the Findings of Fact and Conclusions of Law and the factors set forth at G.S. 143B-
282. 1 (b), which are:
(1) The degree and extent of harm to the natural resources of the State, to the public
health, or to private property resulting from the violation;
(2) The duration and gravity of the violation;
(3) The effect on ground or surface water quantity or quality or on air quality;
(4) The cost of rectifying the damage;
(5) The amount of money saved by noncompliance;
(6) Whether the violation was committed willfully or intentionally;
(7) The prior record of the violator in complying or failing to comply with programs
over which the Environmental Management Commission has regulatory authority;
and
(8) The cost to the State of the enforcement procedures.
Within thirty days of receipt of this notice, you must do one of the following:
1. Submit payment of the penalty:
Payment should be made directly to the order of the Department of Environment
and Natural Resources (do not include waiver form). Payment of the penalty will
not foreclose further enforcement action for any continuing or new violation(s).
Please submit payment to the attention of:
Point Source Compliance/Enforcement Unit
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
2. Submit a written request for remission or mitigation including a detailed
justification for such request:

A request for remission or mitigation is limited to consideration of the
reasonableness of the amount of the penalty and is not the proper procedure for
contesting the accuracy of any of the statements contained in the assessment letter.
Because a remission request forecloses the option of an administrative hearing,
such a request must be accompanied by a waiver of your right to an administrative
hearing and a stipulation that there are no factual or legal issues in dispute. You
must execute and return to this office the attached waiver and stipulation form and
a detailed statement which you believe establishes whether:
(a) one or more of the civil penalty assessment factors in G.S. 143B-282.1(b)
were wrongfully applied to the detriment of the petitioner;
(b) the violator promptly abated continuing environmental damage resulting
from the violations;
(c) the violations were inadvertent or a result of an accident;
(d) the violator had been assessed civil penalties for any previous violation;
(e) payment of the civil penalty will prevent payment for the remaining
necessary remedial actions.
Please submit this information to the attention of:
Ms. Coleen Sullins
Water Quality Section Chief
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Please note that all information presented in support of a request for remission
must be submitted in writing. The Director of the Division of Water Quality will
review the information during a bimonthly enforcement conference and inform
you of his decision in the matter of the remission request. His response will
provide details regarding case status, directions for payment and provision for
further appeal of the penalty to the Environmental Management Commission's
Committee on Civil Penalty Remissions. Please be advised that the Committee
cannot consider information that was not part of the original remission request
considered by the Director and therefore, it is very important that you prepare a
complete and thorough statement in support of your request for remission.
3. Submit a written request for an administrative hearing:
If you wish to contest any statement in this assessment letter, you must request an
administrative hearing. This request must be in the form of a written petition to
the Office of Administrative Hearings and must conform to Chapter 150B of the
North Carolina General Statutes. You must:

File your original petition with the
Office of Administrative Hearings
6714 Mail Service Center
Raleigh, North Carolina 27699-1601
and
Mail or hand -deliver a copy of the petition to
Mr. Dan Oakley, General Counsel
Department of Environment and Natural Resources
1601 Mail Service Center
Raleigh, North Carolina 27699-1601
Failure to exercise one of the options above within the days, as evidenced by a date
stamp (not a postmark) indicating when we received your response, will result in this matter
being referred to the Attorney General's Office with a request to initiate a civil action to collect
the penalty.
Please be advised that any continuing violation(s) may be the subject of a new
enforcement action, including an additional penalty. If you have any questions about this civil
penalty assessment, please contact the Water Quality Section staff of the Mooresville Regional
Office at 704/663-1699.
/1 t ��
(Date)
ATTACHMENTS
D. Rex Gleason, P.E.
Water Quality Regional Supervisor
Mooresville Regional Office
Division of Water Quality
cc: Water Quality Regional Supervisor w/ attachments
Compliance/Enforcement File w/ attachments
Central Files w/ attachments
Mr. Donald Sellers, Silver Maple Estates
RMB

Attachment A
Mr. Logan A. Boggs
Silver Maples Mobile Estates
NPDES Permit No. NCO047091
Case Number LV 02-310
Limit Violations, February 2002
Daily Maximum Limit Violations
Parameter Reported Value Limit Units
Fecal Coliform 540 * 400 #/100 ml
* denotes assessment of civil penalty.

STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT
AND NATURAL RESOURCES
COUNTY OF Cabarrus
IN THE MATTER OF ASSESSMENT ) WAIVER OF RIGHT TO AN OF
CIVIL PENALTIES AGAINST ) ADMINISTRATIVE HEARING
le AND STIPULATION OF FACTS
Mr. Logan A. Boggs )
PERMIT NO. NCO047091 ) FILE NO. LV 02-310
Having been assessed civil penalties totaling for
violation(s) as set forth in the assessment document of the Division of Water Quality dated
, the undersigned, desiring to seek remission of the civil
penalties, does hereby waive the right to an administrative hearing in the above -stated matter and
does stipulate that the facts are as alleged in the assessment document. The undersigned further
understands that all evidence presented in support of remission of this civil penalty must be
submitted to the Director of the Division of Water Quality within 30 days of receipt of the notice
of assessment. No new evidence in support of a remission request will be allowed after 30 days
from the receipt of the notice of assessment.
This the
day of
ADDRESS
TELEPHONE
RIM
2002

- )
. EFFLUEN7 cf-� APR 2 2 2002
pr�=-,SPEMIT
NO: Ac oJ4� 10 91 DISCHARGE -NO. 001 MONTIH 1` �- c� 17=A.R Wiz% Z
FACILITY NAM--= -y=R tdA,-C� KA���c,= �S—a�.S CLASS `+T COUtv'I�' �A'ti��r�,•c
OPERATOR IN RESPONSIBLE CHARGE (ORC) 30V - < � /a f i GRADELZ_ PHONE(
CERTIFIED LABORATORIES (1)_ i �S— f �z.cA (2) -PcZ; S
CHECK BOX IF ORC HAS CHANGED PERSON(S) COLLECTING SAMPLES r } • l-a t 1 c S'-
�1
Mail ORIGINAL and ONE COPY to: � 1
J
I
ATiN: CENTRAL FILES C-_ _ { �n v /✓ L
DIV.OFENVIRONMENTAL MANACEMENT (SIGNATU .� ....n RIlvPF-SPONSIBL--CHARGE; D,:=
D HNR BY THIS SIGNATI)RE• I CERTIFY THAT THIS REPORT IS
P.O. BOX 29535 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
RALEIGH. NC 2791M- 5
50050
100010
1004001500601
003101
00610
1 04530 j 31616
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D=M Form MR-1 (12193)

Facility Status: (Please check one of t'r foil owing)
All monitoring data and sampling frequencies mem t permit reauir==
All monitoring datz and sampiin, frequencies do NOT mom,: permit rt,quirement_s
Cpmpiiant
=—J
lo,+:ompiiant
I: tr•.e facility is noncompliant, please corr:mcm on corrective actions being taken in rr..pect to equipment. operation, r,,'iintenanct, et _
and a time tabie for improvements to be made.
"i certify, under penalty of law, that this locum_:, and all attachmentc were prepai _ d under my direction or supervision in acc 'anct
with a system designed to assure that qualified pe:sonnel properly gather and evalu.ste the informatioa submitted. Based on m
inquiry of the person or persons who manage the r-stem, or those persons directly rt-ponsible for gz't rti.�g the information, the
information submitted is, to the best of my knowie•.1ze and belief, true, accurst" and :^omplcte. I am -are that there are si_srrift %
penalties for submitting false information, includin,: the possibility of tines and imprisonment for ltnov :.rg violations."
Perminct (Please print or ryrype)
3/1�-/L�
Signatt'e of ?ermittee='' Darr
y_ (Z R! �llv t r � lt7h, _%=i.�izjz o /C ?�n7�" �7�^) 7 ' � � -7 7 _ <3 Q
Permitt= Address Phone Number ramie _Yo. Date
P ',RAIMETER CODES
00010
Temperature
00556
Oil L- Grease
0(' 151
Total : ruotide
01067
Nickel
50060 Lal
00107.6
Turbidity
-00600
Total Nitrogen
011J02
Total Arsenic
01077
Silver
n -% dual
00080
Color (Pt -Co)
00610
Ammonia Nitrogen
-
01092
Zinc
-Cnlc..ine
00092
Color (ADMI)
00625
Total Kjeldhai
1.11027
Cadmium
01105
Aluminut
Nitrogen
00095
Conductivity
00630
Nitrates/Nitrites
)1032
Hexavalent Chromium
01147
Total Sel, aium
71880 Forma-' ieh_vd-z
00300
Dissolved Oxygen
i 1034
Chromium
31616
Fecal Co' .form
71900 Meru.,,
00310
BOD5
00665
Total Phosphorous
32730
Total P'r ., tics
81551
00340
COD
00720
Cyanide
11037
Total Cobalt
34235
Benzen(
_Xviene
00400
pH
00745
Total Sulfide
. 1042
Copper
3z 4' 81
Toluene
00530
Total Suspended
00927
Total Magnesium
38260
MBAS
Residue
00929
Total Sodium
C :'145
Iron
39516
PCBs
00545
Settleable Matter
00940
Total Chloride
01 15l
Lead
50050
'Flow
a.meter Code assistance may obtained by calling the 1 'ater Quality Compliance Group at (919) 733-50F 1 e.,- nsion 581 or 534
The monthly average for fecal coliform is to be reported:_ a -GEOMETRIC mean. Use only units:designate, in the reporin2
facility's permit for reporting data.
ORC must visit facility and document visitation of facility ts�requirtd poi 15A NCAC 8A :0202 ('o) (5) (B).
=r If signed by other than the pe.. 'tree• delegation of signatc %yiauihoriry must be --on file �uith;the rate per 15f; �tCAC 2E .0506 (b)
C2) @). _ -

Permit NC00'7051
ErFL 'I1'T �T-kTIORTS AND MONITORING �gUIRE112ENT5
— FIl�gi,
�urilig the period beoinnin� on the effective date of this permit and lasting
tine PernZittee is authorized
to discharge from outiaB 001.
and monitored b1- the permittee 2c specified below :
until
Such disc e>miration'
har;es shall be limited
^LU�NT
I LIMITS
CHARAC T ER!STICS I
MDNITDRING R_=DUIR=M=N7S
Monthly
I Wp'kly
Ay_mq`
I Daily I
Maximum
Measurement I Sample 5ampie Lorafion
i=requenoy
=iov;
O.D4D MGD
e I
I
tea•. �'
Contjnuous Recording
f i
influent or -Efiiue n1
�
1c.5MO
Weekly CGmpp6lte
I GIB! SUSGGnoed Residue i
30.D mG!L
=filUen i
i I
I S.D moiL
I I
nI„� Es n
Weekw
I Composite I �fflUeni
II
-ecal Coironn (Geometric mean) _OD110D ml
JMonth
I Composite I :::,n .
-ftiu n,
40Qr1 OD ml i
I i
Weekly' Grab
I Giai r?esjdL'al Cniorine
I I
_fijueni
I I
rc-ai (cam. i
2M eei: I
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Grab -�illJ�n1
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4L'eeki)' I Giab i Eifiuent
� iab �=i11U�i,i I
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^ D 0—�=
_ 'J_}'1' shal
l nOi be less than C].0 siandard nor LreaTcr than 9 StaIldard Linits
7L121 e shall be no disc!'arec of I1oat'n-E! Solid, Or risible Ica, in-o't_her than race
a-mOLIIITS

Fast Track Worksheet
Case Number LV 02 310
Facility Name ISilver Maple Mobile Estates
Permit Number INCO047091
Previous Case Statutory Maximun $25,000
in the Last IYes per violation
two years
Number of Assessments for previous 6 DMRs Total Assessment Factor =
• 1 O 20 O 3 O O 05 6 1.00
Exit
1.00
Total
Number Number Penalty/ Assessment
Violations Assessed Parameter Violation Violation Factor Total Penalty
Percent of the Maximum Penalty
Authorized by G.S. 143-215.6A. 1.00
Comments
Review month = February 2002
Prepared by Richard Bridgeman

CO' G
July 25, 2002
Mr. D.L. Sellers
Silver Maples Community
2812 Plantation Road
Concord, North Carolina 28027
W11iam G. Rom it_. Se.=etary
North Carolina Department of Environment and Nanlml rR ources
Alan W. Klimek. D.=. Director
Division o` Water Quality
Subject: Response to the NOV/NRE
Silver Maples MHP WWTP
NPDES Permit No. NCO047091
Cabarrus County, N.C.
Dear Mr. Sellers:
This office received your response to the NOV/NRE inspection report on June 24, 2002,
wherein you advised that the subject facility was planning to connect to the City of Concord's sewer
system. No date for connection was provided, therefore if you can not connect to the sewer system
within six months, then you must immediately install an appropriate flow measurement device for
flow proportional sampling. Please submit a written response to this letter by August 16, 2002
advising of your plans. Also be advised that this office will pursue appropriate enforcement for
further violations.
If you have any questions concerning this matter, please do not hesitate to contact Mr. Bell
or me at [phone].
Sincerely,
D. Rex G eason, P.E.
Water Quality Regional Supervisor
Enclosure
cc: Cabarrus County Health Department
A
N. C. Division of Water Quality 919 North Main 5tree', Mooresville NC 281'.5 Phone [phone]co
FAX [phone]

OF W ATFR Michael F. Easley
O� QG Governor
c William G. Ross, Jr., Secretary
> Department of Environment and Natural Resources
p < Gregory J. Thorpe, Ph.D., Acting Director
Division of Water Quality
May 21, 2002
Tip I ��lv 0005- ba87 `» a�
C RTIFIED MAIL
RETURN RECEIPT REQUESTED
Mr. D.L. Sellers
Silver Maples Community
2812 Plantation Road
Concord, North Carolina 28027
Subject: Notice of Violation/Notice of
Recommendation for Enforcement
Compliance Evaluation Inspection
Silver Maples MHP WWTP
NPDES Permit No. NCO047091
Cabarrus County, N.C.
Dear Mr. Sellers:
Enclosed is a copy of the Compliance Evaluation Inspection Report for -the inspection
conducted at the subject facility on May 10, 2002, by Mr. Wes Bell of this Office. Please inform the
facility's Operator -in -Responsible Charge of our findings by forwarding a copy of the enclosed
report.
This report is being issued as a Notice of Violation (NOV)/Notice of Recommendation for
Enforcement (NRE) because of the facility's continued failure to collect flow proportional samples
in violation of the subject NPDES Permit and North Carolina General Statute 143-215.1 as detailed
in the Self -Monitoring Section of the attached report. Pursuant to NCGS 143-215.6A, a civil
penalty of not more than twenty-five thousand dollars ($25,000.00) may be assessed against any
person who violates or fails to act in accordance with the terms, conditions, or requirements of any
permit issued pursuant to NCGS 143-215.1. Should this Office make an enforcement
recommendation relative to the violation, you will be advised in writing.
It is requested that a written response be submitted to this Office by June 10, 2002,
addressing the deficiencies noted in the Self -Monitoring, Effluent/Receiving Stream, and Flow
Measurement Sections of the report. In responding, please address your comments to the attention
of Mr. Richard Bridgeman.
Customer Service
1 800 623-7748
Division of Water Quality 919 North Main Street Mooresville, NC 28115 Phone [phone]
Fax [phone]

NOV/NRE
Mr. D.L. Sellers
Page Two
This letter is also to advise you that this Office is considering sending a recommendation for
enforcement action to the Director of the Division of Water Quality for the monitoring violation of
G.S. 143.215.1(a) and the NPDES Permit No. NC0047091. If you have an explanation for the
violation that you wish to present, please include in the same requested response. Your explanation
will be reviewed and if an enforcement action is still deemed appropriate, your explanation will be
forwarded to the Director along with the enforcement package for his consideration.
The report should be self-explanatory; however, should you have any questions concerning
this report, please do not hesitate to contact Mr. Bell or me at [phone].
Sincerely,
D. Rex Gleason, P.E.
Water Quality Regional Supervisor
Enclosure
cc: Cabarrus County Health Department
AZ

US Environmental Protection Agency, Washington, D.C., 20460 !r-a Form Approved.
A Water Compliance Inspection Report AA OMB Approval
Expires
87
Approval Expires 8-31-98
g NC Division of Water Quality / Mooresville Regional Office NCDENR
Section A: National Data System Coding
Transaction Code NPDES No. Yr/Mo/Day Inspection Type Inspector Facility Type
N 5 NC0047091 02/05/10 C S 2
Remarks:
Inspection Work Days Facility Evaluation Rating III QA ..........Reserved...........
1.5 2 N N
Section B: Facility Data
Name and Location of Facility Inspected: Entry Time: Permit Effective Date:
Silver Maples Mobile Estates WWTP 10:45 am 01/01/01
2812 Plantation Road
north of Charlotte Motor Speedway
Exit Time/Date: Permit Expiration Date:
Cabarrus County, North Carolina 11:44 am 03/11/30
02/05/10
Name(s) of On -Site Rep resentative(s)/Title(s)/Phone No(s)/Fax No(s):
Mr. Jimmy Allison/ORC/803-548-5909
Name and Address of Responsible Official: Title: Manager
Mr. D.L. Sellers
Silver Maples Community
2812 Plantation Road Phone No: Contacted?
Concord, North Carolina 28027 704-786-5577 No
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
X Permit X Flow Measurement X Operations & Maintenance X Sewer Overflow
X Records/Reports X Self -Monitoring Program X Sludge Hand ling/Disposa I Pollution Prevention
X Facility Site Review Compliance Schedules Pretreatment Multimedia
X Effluent/Receiving Waters X Laboratory Storm Water Other:
Section D: Summary of Findings/Comments
See Attached Sheet(s) for Summary.
Name(s) and Signature(s) of Inspectors:
Wes Bell
Signature of Management QA Reviewer
Agency/Office/Telephone No:
NCDW Q/MOORESVILLE/[phone]
Agency/Office/Phone & Fax No:
Date:
5/21 /02
Date:
Date:
EPA Form 3560-3 (Rev. 9-94) Previous editions are obsolete

Silver Maples Mobile Estates WWTP
Page Two
The facility was last inspected by Linda Love of this office on June 27, 2001.
PERMIT:
The permit authorizes the continued operation of an existing 0.04 MGD contact stabilization
treatment system consisting of a grit/surge tank, primary clarification, aeration, reaeration, final
clarification, chlorination, effluent flow measurement, and aerated sludge holding tank.
The permit requires the submittal of a flood plain analysis within 90 days after the permit's
effective date. In addition, an Engineering Alternatives Analysis (EAA) was to be submitted within
180 days after the permit's effective date. The Division received documentation for both stipulations
on 1/25/01. According to the facility's documentation (for the EAA dated 1/16/01), the City of
Concord was in the process of constructing a second sewer line that would accommodate the
WWTP's flow. The City of Concord's Wastewater Resources Director has indicated that the second
sewer line has been constructed and there is sufficient capacity to connect the facility's entire waste
stream into the City's sewer system.
The permit for this facility became effective on 1/1/01 and expires on 11/30/03.
RECORDS AND REPORTS:
Records and reports consisting of Operator -in -Responsible Charge (ORC)/daily operation
and maintenance log, process control data, and the calibration log were reviewed during the
inspection. The records were organized and well maintained.
FACILITY SITE REVIEW/OPERATIONS & MAINTENANCE:
The subject facility appeared to be operating properly at the time of the inspection. The
mixed liquor appeared to be well mixed and adequately oxygenated. Screenings are disposed at the
county landfill; however, screenings were observed on the ground adjacent to the bar screen. Please
be advised that the permit requires that the facility be properly operated and maintained at all times.
The ORC indicated that the screenings would be immediately removed for proper disposal.
The process control program consists of pH (occasional), settleability, and dissolved oxygen
measurements. Sludge Wasting is based on the settleability tests.
The facility is staffed with one Grade IV ORC. A certified back-up operator has been
designated and is available when the ORC is unable to visit the facility. The ORC was very
knowledgeable of the treatment processes and equipment used at the facility.
LABORATORY:
Prism Laboratories, Inc. (Certification # 402 ) in Charlotte, N.C. has been contracted (via
Test America, Inc.) to provide analytical support. The laboratory was not evaluated during this
inspection. The pH and TRC meters and the thermometer appeared to be properly calibrated.

Pppp
Silver Maples Mobile Estates WWTP
Page Three
EFFLUENT/RECEIVING WATERS:
The effluent was clear with trace suspended solids and no foam. The facility discharges into
the Rocky River, which is a Class C water in the Yadkin -Pee Dee River Basin. The receiving
stream was not evaluated during the inspection. The outfall location was not easily accessible at the
time of the inspection. The facility shall provide a safe and accessible path to the outfall location
to allow the ORC and regulatory officials the ability to observe (subjectively) the impact on the
receiving stream. In addition, the permit requires that the facility be properly operated and
maintained at all times.
A review of the DMRs have indicated numerous TRC values in excess of 28,ug/1. Be aware
that a stream action level of 17,ug/l has been established for total residual chlorine for chronic
toxicity effects. An action level of 28µg/1 has been set as the maximum allowable effluent
concentration to protect the receiving stream against acute toxicity effects. Please maintain the total
residual chlorine concentration as low as possible, while still complying with fecal coliform limits.
SELF -MONITORING PROGRAM:
Self -monitoring reports were reviewed for the period June 2001 through January 2002,
inclusive. A daily maximum BOD violation was reported on January 15, 2002. Note: This violation
will be addressed by a separate NOV or civil penalty assessment. The noncompliant box was not
checked for January 2002. If any violations (including daily maximum, weekly average, and/or
monthly average) are reported, then the noncompliance box shall be checked and include an
explanation of the corrective actions.
The facility continues to collect composite samples by the constant time/constant volume
method. The sampler has been set up (with the flow meter) to not sample while the facility is not
discharging; however, there has been no modifications to the flow measuring device to enable the
sampler to collect flow proportional samples. The Division denied the facility's request to collect
time -based composite samples on 5/12/99. This facility has been cited in three previous compliance
evaluation inspection reports dated 8/18/97, 2/l/99, and 8/9/01.
The field analyses appeared to have been collected and analyzed within the required holding
times.
Rating: Unsatisfactory (This section is rated unsatisfactory due to the facility's continued failure to
collect flow proportional samples).
FLOW MEASUREMENT:
Flow is measured continuously by a cable -type flow meter with totalizer and strip chart
recording. The flow meter is calibrated annually by ORC. The flow meter was last calibrated on
3/8/02. Please be advised that the flow meter must be calibrated by an independent entity
(Reference: EPA NPDES Compliance Manual, 1994).
The time indicated on the strip chart recorder was greater than one hour from the actual time.
Please be advised that the permit requires that the facility be properly operated and maintained at all
times. In addition, 15A NCAC 2B .0505(b)(1) and the permit requires all flow measuring devices
shall be capable of measuring flows with a maximum deviation of less than 10% from true discharge
volumes.

Silver Maples Mobile Estates WWTP
Page Four
SLUDGE DISPOSAL:
Sludge is removed by Liquid Waste, Inc. of Charlotte, North Carolina and disposed at the
Rocky River WWTP.
SEWER OVERFLOW:
Please be advised that pursuant to Part II, Section E of your NPDES permit, and North
Carolina Administrative Code (NCAQ 15A 2B .0506 (a)(2), any failure of a collection system,
pumping station or treatment facility resulting in a bypass without treatment of all or any portion of
the wastewater shall be reported to the central office or the appropriate regional office (Mooresville
Regional Office 704-663-1699) as soon as possible but no later than 24 hours from the time the
permittee became aware of the bypass. Overflows and spills occurring outside normal business hours
may also be reported to the Division's Emergency Response personnel at 800-662-7956, 800-858-
0368, or 919-733-3300. A written report shall also be provided within five (5) days of the time of
the incident. The report shall contain a description of the bypass and its cause; the period of the
bypass, including exact dates and times, and if the bypass has not been corrected, the anticipated time
it is expected to continue; and steps taken (or planned) to reduce, eliminate, and prevent recurrence
of the similar events. Any spill that reaches surface waters (i.e. any spill that reaches any water
already present in a conveyance, stream, ditch, etc...) or any spill greater than 1,000 gallons on the
ground that does not reach surface waters must be reported.
An adequate spill response for those spills reaching surface waters should include an
evaluation downstream of the point at which the spill entered surface waters to determine if a fish
kill occurred. The evaluation should also include the collection of upstream dissolved oxygen and
pH measurements for background information and dissolved oxygen and pH measurements at
multiple points downstream of the entry point to document any negative impact. Failure to report
the bypass of collection system, pumping station or treatment facility subjects violators to penalties
of up to $25,000.00 per day per violation.

dC1 C
NCDEN.k
Norr�rt Carolina Department or
nvironment and Natural Resources
Mooresvifla n_oional.. Omc=-
c. i o No-,CTr Main
Mear_sviiI_, Nan Ccrciirra ?g;
Num�e.- .a. L�_=J (irtc:_ Cvr)
II �.
C n r 54 P P 5 C o l rT-P i �o
SP v ,'C P{ C. l h i v1 D
LA 0,1-
-k e c
t ea s
�V f,

i
•��D. 1 I fZ'SSS
January 18, 2002
Mr. Don Scllcra
Silver Maples Community
2912 Plantation Road
Concord, NC 29027
Re: Request for City Sewer Service
Mr. Sellers:
The purpose of this letter is to clarify the City of Concord's position regarding your
request for City sewer service for Paradise Estates and the Silver Maples Community.
Based on several years of conversation with you, I have come to better understand your
collection system and what Concord could do to provide service to these communities.
At our first meeting, you were intorestod in getting out of the sewer business. however,
after we shared the cost of our service, there were some reservations about being able to
afford any needed system improvements, connection or treatment fees. We understood
your concerns about cost and had very little interaction with you until mid -year 2001. At
that time, you were considering the prospect of petitioning the North Carolina Utilities
Commission for a rate increase for the Paradise Estates sewer customers. On September
27, 2001, Mr. Jay Lucas with the Commission responded to your request in writing with
ten stipulations before consideration of your requested rate increase. This letter then
initiated another meeting between you and the City about sewer se - ice.
On October 11, 2001, the Water Resources Director and 1 met with you to discuss the
letter you received from the Commission along with options for allowing the City to
provide sewer to Paradise Estates. We reviewed maps of your system and decided the
most economical way of providing City service. The proposal was for the City to inspect
the collection system in Paradise Estates, and have the option of receiving this system for
ownership, operation and maintenance. The intention was to have the City of Concord
conduct a closed circuit television investigation of the collection system to ensure there
were no major deficiencies. There was a concern on, our part regarding the outfall sewer
that runs along the property line behind the office. You advised that there was 20 feet of
right of way platted for this line and that the right of way could be transferred to the City
ZO'd 92 V1 Z007G OZ fil�W bObOS6ZbOZ:x2J d31N3D Sd0 NMOdg

of Concord if we elected to accept the system. You also mentioned that there are several
buildings on the right of way, which would bo rclov ated to provide access for the City of
Concord.
During our meeting, we also discussed the City's rates and policy requirements. Our
discussion on rates was centered on the information I sent you on June 13, 2001 (Concord
tap fees and WSACC Capital Recovery fees)_ We also discussed the City of Concord's
policy that requires that anyone receiving our sewer service where City water is available,
must also connect to our ulster system. Again, there was more discussion about the Cost
of connections and monthly rates.
Since our October 11, 2001 meeting, the Commission sent notices to all residents in
Paradise Estates regarding a public hearing to discuss the requested rate increase. The
public hearing was scheduled for February 7, 2002 but has been postponed. Considering
the request you made for the City of Concord to take over the collection system in
Paradise Estates, we would like to move to the phase of implementation. The
Wastewater Resources Department is prepared to conduct an on -site investigation of the
collection system in Paradise Estates. We will need approval of the entity that owns this
systems that they agree to Concord conducting an on -site investigation and holding the
City of Concord harmless. There also needs to be an agreement that this entity is willing
to transfer the collection system and associated rights of way to the City of Concord if
deemed acceptable by the City's investigation to take this system over.
The other issue we need to address is having the City of Concord provide sewer service
to Silver Maples. As 1 understand the collection system arrangements, Silver Maples and
Paradise Estates, although on the same system, are separate in terms of property
ownership, Silver Maples is a tract of property zoned as a mobile home park whereas
Paradise Estates is comprised of deeded properties. Both Silver Maples and Paradise
Estates discharge waste into a single package treatment plant on Rocky River. As part of
the original request, you asked about the possibilities of discharging Silver Maples sewer
into the City of Concord's system. The intent ryas for you to then abandon the package
treatment plant and get completely out of the sewer business. In mid October of 2001,1
met with Robert Tripp of Concord Engineering and Surveying to discuss options for
metering Silver Maples sewer flow and determine the best locations for you to mako
Connection to the City of Concord. I have not heard for Mr. Tripp since that time. On
December 10, 2001 application was made for a sewer tap to serve the Silver Maples
Community. We have not taken action on this application due to the lack of information
regarding the location of the connection and review of plans and specifications of the
sewer meter. The City of Concord needs a set of drawings sealed by an Engineer fonthis
connection and meter. Since this meter will be used for billing purposes, Concord will
require the owner to sign a sewer meter agreement that stipulates how we frill based on
these readings.
Our staff would like to proceed with the preliminary phases of each of these projects.
Please let me know if you have power of attorney to sign an agreement authorizing the
City of Concord Wastewater Department to conduct an on -site investigation of the
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Paradise Estates collection system. If so, we will provide you with this document for
7cns. ois-nawro. At tho nnmo timo, vvo will bG rvquvating the o-wnor's aignaturc on a
meniorandurn of understanding that if the findings of our investigation finds no
significant defects, the system and associated right of ways will be dedicated to the City
of Concord. As for the application for the Silver Maples connection, we are on hold until
sealed plans have been provided for our review.
If you have any questions regarding our service connection requirements, please call me
at (704) 920 — 535 i. I look forward to working with you.
Sincerely,
T. Mark Fowler
Wastewater Resources Director
Cc. Jay B. Lucas, P.E.
North Carolina Utilities Commission
Water & Sewer Division
4326 Mail Service Center
Ralelgk NC' 27699-4326
John Murdock
Water and Sewer Authority of Cabamis County
RO. Box 428
Concord, NC 28026-0428
Robert Cansler, Staff Attorney
Sam Misenheimer, Executive Director of Infrastructure
Paul Campbell, Director of Enginewiog
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>k>k Tr- ansm i t Con-F. Report 4-1<
May 21 '02 10:15
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No.
0003
Mode
NORMAL
Time
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Pages
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0 K