NC0047091_Regional Office Historical File Pre 2018 (4)

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NPDES P 'RMIT NO.: NCO047091
FACILITY NAME: Silver Maples Community
OWNER NAME: K B 1 LLC Kurlander Boggs
Investments LLC
GRADE: WW-4.
eDMR PERIOD: 12-2017 (December 2017)
PERMIT' N N:RSION: 4_() PI-.RpII"i STATUS- Active
CLASS: WIN-2 RECEIVED COUNTY: Cabarrus
ORC: James D Allison ORC CERT NUMBER: RC1461
APR 19 2018
3
ORC HAS CH:31,vNGED: N" CEN7RAI FLIES RECEIVEDINCDENRIDWR
VERSION: LO DWR SECTION STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NUROSONALOFFICE
510150
(Mill
004100
500611
CO3111
C0610
C0530
31616
C0600
y
Continuous
1V eekh
\1'eeklc
? X meek
Reakh
' \month
\yrekly
U'eekly
Quarterly
e`
!�&
Recorder
Grab
Grab
Grab
Composite
Composite
Composite
Grab
Grab
u
-°�
CHLORINE
BOD-C'onc
N113-N-Cooc
TSS -C'onc
FCOLI BR
TOTAL N-
u
E
3
U
C
U
N
O
O
7
FLOW
I'EMPC'
pH
z400clock
Hn
2400clock
Hn
V/B/N
med
deg
Isu
uyl
m59
mgil
ms'I
41100nil
mm
1
1500
25
v
0 ul
20
2
001
3
0011
4
1530
33
Y
O.u1
5
1430
24
1400
5
Y
001
!'
30
2J
21
<2,5
<1
6
1130
33
B
0009
7
1400
25
Y
0.009
8
1020
.25
Y
0 012
20
9
0015
le
0,1112
11
1424
25
Y
0 01I
12
1430
24
1400
5
Y
0011
I S
72
< _'o
5 J
0.22
2 5
I
13
1700
1 .25
Y
0011
14
1730
25
Y
0.011
15
1450
5
Y
51.01
< 20
16
0.011
17
001
is
1520
.25
Y
0.01
19
1430
24
1400
5
V
0.01
16
2-
'0
2
0 16
2 5
< 1
20
1100
25
B
0 018
21
1710
.25
Y
0.013
22
1430
25
Y
U.013
22
23
0.012
24
10011
25
HOLIDAY
26
1 100
33
Y
001
27
1430
24
1422
66
Y
01,13
16
7 i
27
OIR
5.8
<I
28
1300
25
B
U DU9
29
1440
.33
y
0.014
.: -0
30
0,014
31
001
Man1h1. A.cnKa Limit:
11.114
IS
311
2UU
Mon1h1. A.c-g,:
0,011333
16
8777778
3, 575
0.715
2075
I
Dxil. 61�.imnm:
'
U.018
17
73
30
62
23
58
0
D�'I. Minima
0 009
I,
^-w•••••e •����•• �•�• mu-- — rrow-rceuseircecycIC; t-.N V \\ I IIH - No \,sitnhen Adierse Weather; NOFI.ON' -- No Flu"; HOLIDAY -= No Visitation - Holiday

NPDES *RMIT NO.: NCO047091
FACILITY NAME: Silver Maples Community
OWNER NAME: K B I LLC Kurlander Boggs
Investments LLC
GRADE: WW-4.
eDMR PERIOD: 12-2017 (December 2017)
PERMIT VERSION: 4 0
CLASS: WW-2
ORC: James D Allison
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Cabarrus
ORC CERT NUMBER: RC1461
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
C'
E
Z
fi
E
c;
fi
a
_
0
i7
—
COW
Quarterly
Grab
ITOTAL P-Conr
2400 clock
Hn
2400 cock
I Hr.,
WBIN
nlg/I
1500
25
Y
3
4
1530
.33
Y
5
1 1-130
24
11400
.5
Y
6
1130
.33
B
7
1400
.25
Y
N
1020
.25
Y
v
If,
11
1424
.25
Y
12
1430
24
1400
.5
Y
13
1700
.25
Y
14
1730
.25
Y
15
1 1450
.5
Y
In
n
is
1520
.25
Y
19
143ii
24
1400
.5
Y
-'e
11100
.25
B
21
1710
25
Y
22
1430
.25
ti
23
24
25
HOLIDAY
26
1100
.33
Y
71
1430
24
1422
.66
Y
28
1300
.25
B
29
1440
.33
Y
30
31
Monthly A-ratte Limit:
Monthly A—ge:
D.ih M.O.—
Nay Mitimuae
•r+• No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather: NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

3
NPDES PERMIT NO.: NCO047091
FACILITY NAME: Silver Maples Community
OWNER NAME: K B I LLC Kurlander Boggs
Investments LLC
GRADE: WW-4.
eDMR PERIOD: 11-2017 (November 2017)
PERMIT VERSION: 4 11 PERMIT STATUS: Active
CLASS: W W-2 RECEIVED COUNTY: Cabarrus
ORC: James D Allison APR 19 2 U 16 ORC CERT NUMBER: 4k41VED/NCDENRIDWR
ORC HAS CHANGED: N CENTRAL FILES
0 DWR SECTION
VERSION: 1.0 STATUS: Processed
WQROS
MOORESVILLE REGIONAL OFFICE
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
i
G
E
F�
Y
e
U
F
U
F
Y
9
7
!
g
N
pp
G
t
L
O
r
in
C
1 O
0
5
1'i.
saosa
00010
110400
+n060
C0310
C0610
CO430
31616
C06110
Continuous
14eekiv
Weekiv
2 X week
Weekly
2 k month
Weekly
Weekly
Quarterly
Recorder
Grab
Grab
Grab
Composite
Composite
Composite
Grab
Grab
FLOW
TEMP -(
pH
CHLORINE
ROD -Gme
1 NH3-N-Cane
TSS-C-
FCOLI BR
TOTALN-
24000-k
Hn
2400clock
Hn
V/B/N
mgd
deg
su
ug/1
mo
mg/1
mg/1
N/IOOml
Me
1
1642
.33
y
0.009
2
1710
.25
y
0.009
3
1105
.25
y
0.009
<20
4
0.01
001
/'
)120
.25
y
0.009
7
1430
24
1350
.66
y
().Oil
21
Z7
26
11
6
1030
.25
b
001
9
1400
.25
v
0.008
21
10
1400
.33
y
0.008
11
0 008
12
0.013
13
1513
.33
y
0.011
14
1430
24
1400
.66
y
0.01
I'
71
30
< 2
0.32
< 2 i
!
15
1345
.25
b
0.01
16
1425
.25
y
0.009
17
0930
.33
y
0.008
20
18
R009
19
0.01
20
1430
24
1400
.5
y
0.01
17
7.2
26
2.7
0.16
125
- 1
21
1500
.25
y
0.01
22
1640
.25 ly
1
0.01
23
HOLIDAY
24
0900
33
y
0.009
< 20
25
0.01 1
26
0.01
27
1130
.25
0.011
28
1430
24 11405
.75
y 1
0 009
19
72
< 20
0 Is
< 2.5
1
29
1700
.25
y
0.01
30
1215
.33
b
0.009
MontBh A-mw Limit:
11.04
13
30
200
Monmy A-g,:
0.009655
12, 875
3.425
6.1575
0.725
1
Daily Maximum:
0.013
!
7.7
30
11
24
2.9
0
Daily Minimum:
0.009
1'
7.2 10
O 1
0.15
O
10
**** No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle: ENVWTHR = No Visiumon Adverse Weather: NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

NPDES PERMIT NO.: NCO047091
FACILITY NAME: Silver Maples Community
OWNER NAME: K B I LLC Kurlander Boggs
Investments LLC
GRADE: WW-4.
eDMR PERIOD: 11-2017 (November 2017)
PERMIT VERSION: 4.0
CLASS: W W-2
ORC: James D Allison
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Cabarrus
ORC CERT NUMBER: RC1461
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
L
G
E
E
U
E
E
u`
z
H
E
0
m
!
$$
6
y
B
U
O
z`
=
C
Z
Co"S
Quarteriv
Grab
TOTALP-Cone
2400c1-k
I Hr,
2400 cock
Hn
Y/BIN
m I
1
1642
.33
y
2
1710
.25
y
3
1105
.25
y
4
s
6
I120
.25
y
7
1430
24
1350
.66
y
x
1030
.25
b
9
1 1400
.25
ly
10
1400
.33
y
11
12
13
1513
.33
y
14
1430
24
1 1400
.66
y
1s
1345
.25
b
16
1425
.25
y
17
0930
.33
y
IA
19
20
1430
24
1400
.5
y
21
15010
.25
y
22
1640
.25
23
HOLIDAY
24
0900
.33
v
25
26
27
1130
.25
y
28
1430
24
1405
.75
y
29
1700
.25
y
31)
1215
.33
b
Monthly A—W Limit:
Monthh A—gt:
Da'1c M-int—
Doih Minimum:
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; EN V WTHR = No Visitation -- Adverse Weather; NOFLOW = No Flow; HOLIDAY -- No Visitation — Holiday

NPDES PERMIT NO.: NCO047091
FACILITY NAME: Silver Maples Community
OWNER NAME: K B I LLC Kurlander Boggs
Investments LLC
GRADE: WW4.
eDMR PERIOD: 11-2017 (November 2017)
COMPLIANCE STATUS: Compliant
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: James D Allison
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Cabarrus
ORC CERT NUMBER: RC1461
STATUS: Processed
SUBMISSION DATE: 12/29/2017
N�- 12/29/2017
ORC/ rtifi r ignature: Dusty Kyl Metreyeon E-Mail:dmetwaterr aol.com Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part ILE.6 of
the NPDES permit.
12/29/2017
Permittee/9'ubl ,tt Signature:*** Dust y/yle Metreyeon E-Mail:dmetwater/ir aol.com Phone 4:704-506-4255 Date
Permittee Address: 2812 Plantation Rd Concord NC 28027 Permit Expiration Date: 1 1/30/2018
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME:
CERTIFIED LAB #:
PERSON(s) COLLECTING SAMPLES:
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 86.0204.
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

VNPDESRMIT NO.: N00047091
FACILITY NAME: Silver Maples Community
OWNER NAME: K B I LLC Kurlander Boggs
GRADE: WW-4.
eDMR PERIOD: 10-2017 (October 201
PERMIT VERSION: 4.0 PERMIT STATUS: Active
CLASS: WW-2 COUNTY: Cabarrus
ORC: James D Allison R E C E IVE20 U
ERT NUMBER: RC1461
ORC HAS C11ANGED: No P r 0 6 2017
VERSION: 1 0 GENTRAI ;:,LOT.4TUS: Processed
3
0WR SECTION
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
o
yy
F5
fi
U
E
-
Fa
fi
'�
O
`E
O
C
i
50050
!16V16
INN00
50060
C0310
C0610
CO530
31616
C0600
Continuous
Weekly
b\crklc
2 X week
Weekly
2 k month
Weekly
Weekly
Quarterly
Recorder
Grab
Grab
Grab
Composite
Composite
Composite
Grab
Grab
FLAW
'rrmmc
PH
CHLORINF.
BOD - Cone
NH3-N-Cone
TSS - Cone
FCOLI BR
TOTALN-
2400 clack
Hn
2400 cb k
Hrx
WINN
mgd
deg c
su
ug'I
mg/l
mg/1
I mg/I
#/I OOml
mg/I
1
0.012
2
0930
24
0900
5
B
0.012
19
74
-. 20
2. 1
0.29
< 5
< 1
3
0 012
4
1805
.25
B
0011
5
1655
25
B
0911
6
1530
33
1 B
0011
37
7
1505
25
B
0,012
8
0 014
9
1 1430
25
Y
0.013
10
1430
24
1430
.5
Y
0,012
28
7.1
<20
27
02
<2.5
<1
5.1
11
1130
.25
B
0014
12
1715
'25
1 Y
om12
13
1440
.25
}'
0.011
< 20
14
0 01 1
15
0.012
16
1600
.25
Y
0.012
17
1430
24
1430
5
Y
0,012
25
7.1
<20
2.3
017
<25
<1
Is
1135
25
1 B
001
19
1400
.25
}'
0.006
20
1545
.25
Y
0.006
<20
21
9 009
22
0 009
23
1440
25
Y
0.014
24
1405
25
B
0.011
25
1530
24
1530
.33
Y
0009
20
72
<20
2
0.29
<2,5
<1
26
1410
.25
Y
0.008
27
1540
.25
}
0 009
< 20
28
0 01
29
0.012
30
1635
.5
Y
0,009
31
1430
24
1400
I.0
Y
0.(109
19
7 3
c 20
'_ 4
46
<- 2S
< I
Monthl. A.:laee Lin+i!:
luu
13
30
21NI
Monthly A,e g.:
0.010774
:1.^_
4111111
1.9
LIUB
0
1
5.1
U+ih. rota.tmam:
4014
28
7.4
37
2.7
0
0
51
D� minimum:
0006
19
'. I
0
0 4,4)617
0
0
5.1
****No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR No Visitaliou Adlerse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation —Holiday

VNPDESRMIT NO.: NCO047091
FACILITY NAME: Silver Maples Community
OWNER NAME: K B 1 LLC Kurlander Boggs
Investments LLC
GRADE: WW4.
eDMR PERIOD: 10-2017 (October 2017)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: James D Allison
ORC HAS CHANGED: No
VERSION: 1 0
PERMIT STATUS: Active
COUNTY: Cabarrus
ORC CERT NUMBER: RC1461
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
a
s
6
e
L
u°
E
~
z
I
u°
F=
_
-E
gg
6
�
O
�
O
c
.5
t
�
i
C0669
---
QuOrterl5
Crab
TOTAL P -C.m
2400 clock
H.
2400 ebek
Hre
VIBIN
nigil
1
_
2
0930
24
0900
5
B
3
4
11805
25
B
5
1655
25
B
6
1530
.33
B
7
1505
25
B
5.1
8
9
1430
25
V
10
1430
24
1430
5
Y
11
1130
1 25
B
12
1715
25
}'
13
1440
25
Y
14
15
16
1600
25
Y
17
1430
24
1430
5
Y
i0
1135
.25
B
19
1400
25
Y
20
1545
25
Y
21
22
23
1440
25
Y
24
1405
.2.5
B
25
1530
24
1530
.33
Y
26
1410
25
1 Y
27
1540
.25
Y
20
29
70
1635
.5
Y
51
1430
24
1400
1.0
Y
Mnnthl• A. rrnOe Limi1�
M°mhb A.enae:
--
5.1
Dnik 4liaimnm:
5.1
•'66 No Reporting Reason: ENFRUSE = No Flow-Reuse'Recycle: ENVWTHR !,o Visitation -- Adverse Weather, NOFLOW No Flow; HOLIDAY = No Visitation - Holiday

VNPDESRMIT NO.: NCO047091
FACILITY NAME: Silver Maples Community
OWNER NAME: K B I LLC Kurlander Boggs
Investments LLC
GRADE: WW-4.
eDMR PERIOD: 10-2017 (October 2017)
COMPLIANVA STATUS: Compliant
PERMIT VERSION: 4.0
CLASS: W` ..'
ORC: James D Allison
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Cabarrus
ORC CERT NUMBER: RC1461
STATUS: Processed
SUBMISSION DATE: 11/29/2017
*—� 11 /29/2017
OR / er fie, Signature: Du y Kyle Metreyeon F-Mail:dmetwaterr aol.com Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit. _,_� A /,
1 1 /29/2017
Permittee/Sui mi ter .gnature:*** Dustv K%14 Metreyeon E-Mail:dmetwaternaol.com Phone #:[phone] Date
Permittee Address: 2812 Plantation Rd Concord NC 28027 Permit Expiration Date: 11/30/2018
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information. the infornnation submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
( FIZ IVIED LABORATORIES
LAB NAME:
CERTIFIED LAB #:
PERSON(s) COLLECTING SAMPLES:
PARAMFTER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility. as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee. then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

NPDES PERMIT NO.: NCO047091
FACILITY NAME: Silver Maples Community
OWNER NAME: K B I LLC Kurlander Boggs
GRADE: WW-4.
eDMR PERIOD: 08-2017 (August 2017)
PERMIT VERSION: 4.0
CLASS: WW-2 _ii
ORC: Janes 1) r11hson KL�.0 I " ©
OCT 2 4 2011
PERMIT STATUS: Active 3
COUNTY: Cabatrus
ORCCERTNUMBER: LRC'1461 JINCDENRIDWR
OCT 3 0 Z017
STATUS: Processed WOROS
pnnr?RF�\/IU..E R1=G!ONAL OFFICE
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
ORC HAS CHANGED: No
VERSION: 1.0 CENTRAL FILES
DWR SECTION
d
E
E
_
E
-
E
u
e
6
_
a
�
suo59
,innal
00400
51KI60
C0310
C0610
Cos"
31616
C0600
Continuous
Weekly
Weekly
2 X week
Weekly
2 X month
Weekly
Weekly
Quarterly
Recorder
Grab
Grab
Grab
Composite
Composite
Composite
Grab
Grab
FLOW
TEMP-C
pn
CHLORINE
ROD -C.onc
NI13-N-Conc
TSS -Conc
FCOLI RR
TOTALN-
2400 cock
H.
2400 clock
Ilrs
WRIN
m d
deg
su
uC1
m I
mg,i
mg/I
#/100ml
mg/1
1
1430
24
1400
.66
y
0.019
28
7.1
30
2.3
0.41
< 2.5
< 1
2
1140
.25
In
0.019
3
1345
.33
V
0.019
4
1430
.25
y
0.02
< 20
5
0.02
6
0.02
7
1537
.25
y
0.02
8
1430
24
1430
.5
1 y
0.019
26
7.2
26
54
5.4
1.1
< 1
9
1445
.5
y
0.015
10
1408
.25
v
0.014
11
0910
.25
y
0.015
'.20
12
0.019
13
0.018
14
1540
.25
1 b
1
0.024
15
1400
24
1430
.5
V
0.052
28
7.2
< 20
6.5
1.4 14.2
< 1
16
1540
33
y
0.023
17
1342
.33
v
0.019
Is
1440
.33
V
0.018
30
19
0.1117
20
0.016
21
1330
.25
b
0-1117
22
0830
.33
y
0.027
23
1430
24
1400
.25
y
0.019
7l1
7.1
<20
2
1.8
<2.5
< I
24
1340
.25
y
0.017
25
1350
.33 1
V
0.012
< 20
26
0.014
27
0.016
28
1145
.25
b
0.012
29
1430
24
1430
.5
y
0.015
29
< 20
-
1.7
2.s
-:. 1
30
1745
.25
y
0.014
31
1405
.25 1
y 1
0.014
3lnn1141) A,-ga I.imi1:
11114
30
200
Nlnnml, o.angr:
001871 128.2
19.555556
13,84
2.142 11.96
1 I
D.il3 waximum:
0.052
30
-
31)
6.5
5.4
4.2
0
Daib annimnm:
'
0.012
26
7.1
0
0
0.41
0
0
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

# NPDES PERMIT NO.: NCO047091
FACILITY NAME: Silver Maples Community
OWNER NAME: K B I LLC Kurlander Boggs
Investments LLC
GRADE: WW-4.
eDMR PERIOD: 08-2017 (August 2017)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: James D Allison
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Cabarrus
ORC CERT NUMBER: RC1461
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
O
u
E
o
U
§
�
U
t-
7
$t
5
✓r
O
E
t-
o
O
z
O
o
�
g
C
co"s
_—_
Quarterh
Grab
TOTAL. P - Cone
2400 clock
nn
2400 clock
nrs
I Y/a/N
n,,/1
1430
24
1400
.66
y
2
1140
.25
b
3
1345
.33
y
1430
.25
y
5
6
7
1537
.25
y
8
1 1430
24
1430
1.5
y
9
1445
.5
y
10
1408
.25
ly
11
0910
.25
Y
----------
---'-----------'---- --
12
13
14
1540
.25
b
15
1400
24
1430
.5
16
1540
.33
y
17
1342
.33
18
1440
.33
Y
-------' -------_--'---
19
20
21
1330
.25
b
22
0830
.33
y
23
1430
24
1400
.25
y
24
1340
.25
y
25
1350
.33
y
26
27
28
1145
.25
b
29
1430
124
1430
.5
y
30
1745
.25
y
31
1405
.25
y
M-thy A—.g,1A.it:
NI-thly A,,.g,:
--
May NI*.inn.-
Mih Nlioimnm:
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV W'rHR - No Visitation -- Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

NPDES PERMIT NO.: NCO047091 PERMIT VERSION. 4.0 PERMIT STATUS: Active
s —
FACILITY NAME: Silver Maples Community CLASS: W W-2 COUNTY: Cabarrus
OWNER NAME: K B I LLC Kurlander Boggs ORC: James D Allison ORC CERT NUMBER: R0461
Investments LLC
GRADE: WW-4. ORC HAS CHANGED: No
eDMR PERIOD: 08-2017 (August 2017) VERSION. 1.0 STATUS: Processed
COMPLIANCE STATUS: Compliant CONTACT PHONE #: [phone] SUBMISSION DATE: 09/29/2017
09/29/2017
OR /Cer SDu Kyle @aol.com Phone #:[phone] Dateer
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES pern1ii-*, _
09/29/2017
Permitte / bmitter Signature:*%� Dusty Kyle Metreyeon E-Mail:[e-mail] Phone #:[phone] Date
Petmittee Address: 2812 Plantation Rd Concord NC 28027 Permit Expiration Date: 11/30/2018
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information Submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME:
CERTIFIED LAB #:
PERSON(s) COLLECTING SAMPLES:
PARAINIETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-000 or by visiting http:;/portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

NPDES PERMIT NO.: NC0047091
FACILITY NAME: Silver Maples Community
OWNER NAME: K B I LLC Kurlander Boggs
Investments LLC
GRADE: WW4.
eDMR PERIOD: 08-2017 (August 2017)
Report Comments:
PERMIT VERSION: 4_0
CLASS: W1V-2
ORC: James D Allison
ORC HAS CHANCED: No
VERSION: 1.0
Flow meter recalibration week of 8-3-17... was in default reading CF
PERMIT STATUS: Active
COUNTY: Cabarrus
ORC CERT NUMBER: RC1461
STATUS: Processed

i
NI'7ES PERMIT NO.: NCO047091
FACILITY NAME: Silver Maples Community
OWNER NAME: K B I LLC Kurlander Boggs
investments LLC
GRADE: WW-4.
,I)MR PERIOD: 06-2017 (June 2017)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: James D Allison
ORC HAS CHANGED: Yes
VERSION: 1.0
PERMIT STATUS: Active
RECEIVEPRCCERTNUMBER:RC1461
AUG 0 9 2011 1WEIVEDACDENROWR
CENTRAL FILES AUG 114
DWR SECTION STATUS: Processed
WQROS
MOORESVILLE REGIONAL OFFICE
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
E
E
_
e
U°
E
_
a
i✓
-
O
o.
50050
00010
00400
50060
C0310
C0610
C0530
31616
C06W
Continuous
Weekly
Weekly
2 X week
Weekly
2 X month
Weekly
Weekly
Quarterly
Recorder
Grab
Grab
Grab
Composite
Composite
Composite
Grab
Grab
FLOW
TEMP-C
PH
CHLORINE
BOD-Cone
NH3-N-Coot
TSH - Coot
FCOLI BR
TOTALN-
2400 cock
Hrx
2400 clock
Ilrs
Y/B/N
mpd
deg
su
t[g;l
mg/l
1 mg/l
mg/l
#/loom[
mg/l
1
1400
.25
y
0.03
2
1500
25
y
0.025
--20
3
0.027
4
0.114
5
1315
.25
y
0.133
6
1500
.25
y
0.078
7
1300
.5
y
1
0.045
8
1330
24
1300
.75
y
0.039
25
7.1
40
32
17
15
360
1515
.33
y
0.03
30
0.027
0.023
-
1240
.25
y
0.022
1
1430
24
1400
.5
y
0.037
28
71
31
6.1
3
<2.5
<1
14
1700
.25
y
0.035
15
1345
.25
y
0.024
16
1500
.33
b
0A24
< 20
17
0.022
18
0.021
19
1545
1.33
y
0.021
20
1305
.25
y
0.021
21
1430
24
1405
.5
y
0.023
25
7.1
<20
2.1
0.48
<2.5
4
22
1700
.25
y
0.024
23
1450
.33
y
0.021
< 20
24
0.023
25
0.021
26
1600
.25
y
0.018
27
1400
.33
b
0.019
28
1430
24
1415
.5
y
0.025
28
7.2
<20
2.7
0.35
<2.5
<1
29
1400
.33
y
0.0[8
30
1500
1.33
1 y
0.018
< 20
Monthly Avenge Limit:
0.04
13
30
200
i Monthly Axeragr:
0.031133
-76.5
11.222222
10.725
5.2075
3.75
6.160141
Daily Maximum:
0.133
28
7.2
40
32
17
15
360
Daily Minimnnr.
0.018
25
7.1
0
2.1
10.35
10
0
**** No Reporting Reason: ENFRUSE = No Flow-Rcuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

N►WDES PERMIT NO.: NCO047091
FACILITY NAME: Silver Maples Community
OWNER NAME: K B I LLC Kurlander Boggs
Investments LLC
GRADE: WW-4.
eDMR PERIOD: 06-2017 (June 2017)
PERMIT VERSION:4.0
CLASS: W W-2
ORC: James D Allison
ORC HAS CHANGED: Yes
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Cabanas
ORC CERT NUMBER: RC1461
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
g
e
F
4
F
—
O
E
—
O`
u
m
8.
s"
z°
COW
Quarterly
Grab
TOTAL P - Cone
2400 elork
If,,
2400 rloek
Ilrs
I V/a/N
rng/1
1400
.25
y
1500
.25
y
5
1315
.25
y
6
1500
.25
y
7
1300
.5
y
8
1330
24
1300
.75
y
9
1515
.33
y
10
11
12
1240
.25
y
13
1430
24
1400
.5
y
14
1700
.25
y
115
1345
.25
y
16
1500
.33
b
17
18
19
1545
.33
y
20
1305
.25
ly
21
1430
24
1405
.5
y
122
1 1700
.25
y
1450
.33
y
26
1600
.25
y
27
1400
.33
b
28
1430
24
1415
.5
y
29
1400
.33
y
3u
1500
.33
y
Monthly Average Limit:
Month[) .Average:
Daily Mavimmn:
Daily Minimum:
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; EN V WTHR = No Visitation - Adversc Weather; NOFLO W = No Flow; HOLIDAY = No Visitation - Holiday

A
NPDES PERMIT NO.: NCO047091
FACILITY NAME: Silver Maples Community
OWNER NAME: K B I LLC Kurlander Boggs
Investments LLC
GRADE: WW-4.
eDMR PERIOD: 06-2017 (June 2017)
COMPLIANCE STATUS Non-C9inpliant
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: James D Allison
ORC HAS CHANGED: Yes
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Cabarrus
ORC CERT NUMBER: RC1461
STATUS: Processed
SUBMISSION DATE: 07/21/2017
_t5�Z`— 07/21/2017
'C/ rtif er Signature Dusty Kyle Metreyeon E-Mail:[e-mail] Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the pertnittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES t)=d-1 1
07/21/2017
Peru ttee/Su fitter s ytature:*** ttsty Kyle Metreyeon E-Mail:[e-mail] Phone #:[phone] Date
Perms ess: 2812 Plantation Rd Concord NC 28027 Permit Expiration Date: 11 /30/2018
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME:
CERTIFIED LAB #:
PERSON(s) COLLECTING SAMPLES:
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/fonns.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
t `06(b)(2)(D)•

NP➢?ES PERMIT NO.: NCO047091
PERMIT VERSION: 4.0
PERMIT STATUS: Active
FACILITY NAME: Silver Maples Community
CLASS: WW-2
COUNTY: Cabarrus
OWNER NAME: K B I LLC Kurlander Boggs
ORC: James D Allison
ORC CERT NUMBER: RC1461
Investments LLC
GRADE: WW-4.
ORC HAS CHANGED: Yes
eDMR PERIOD: 06-2017 (June 2017)
VERSION: 1.0
STATUS: Processed
Report Comments:
BOD daily max exceeded 6-8-17. Flow heavy from rain
June 5,6,7 and Plant flooded and washout. Reported to Roberto Scheller.

NPDES PERMIT NO.: NCO047091 PERMIT VERSION: 4.0 PERMIT STATUS: Active
MCILITV NAME: Silver Maples Community CLASS: W W-2 OUNTV: Cabarrus
OWNER NAME: K B 1 LLC Kurlander Boggs ORC: James D Allison RmmC "^' IVE ORC CERT NUMBER: RC1461
Investments LLC JUL 10 2017 RECEIVED/NCDENRIDWR
GRADE: WW-4. ORC HAS CHANGED: No CENTRAL FILES'
eDMR PERIOD: 05-2017 (May 2017) VERSION: 1_0 DWR SECTION STATUS: Processed
WQROS
MOORESVILLE REGIONAL OFFICE
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
d
E
o
U
E
a
f=
t-
_
It
O
n
E
O
s
1 O
o
s`
,
50050
188110
00400
501160
C0310
C0610
C0530
31616
C0600
Continuous
Weekly
Weekly
2 X week
Weekly
2 X month
Weekly
Weekly
Quarterly
Recorder
Groh
Grab
Grab
Composite
Composite
Composite
Grab
Grab
FLOW
TEMP-(
pH
CHLORINE
ROD - ('one
NH3-N-Cone
TSS - Cane
FCOLI RR
TOTALN-
2400 clack
Hrs
2400 clock
Hrs
VB/N
mgd
de, c
so
u;.;•I
I owl
mg/I
mg/I I
#/l00.1
mg/I
1
1533
.25
y
0.018
2
1430
24
1415
.33
y
O1016
22
7 2
30
9.9
6.7
7.8
< I
3
1510
.25
y
0.019
4
1640
.25
y
0.013
5
1530
.25
y
0.023
< NI
6
0017
7
0.017
8
1530
.25
y
0.016
9
1430
24
1 1350
.66
y
0.017
24
7.1
. 20
4.5
0.35
< 2.5
< 1
10
1610
.25
h
0,017
11
11350
25
y
0.019
12
1500
.33
y
0.019
-- 20
13
0.017
14
0.015
15
1430
124
1 1404
.5
y
0.018
24
17.1
< 20
12
0.68
5.5
< 1
16
1530
.33
y
0.017
< 20
17
1400
.25
b
0.02
18
1610
.25
b
0.017
19
1000
.25
Ib
1
0.019
20
(1.017
21
0.019
22
1510
.25
y
0.052
23
1515
24
1510
.33
y
0.046
24
7.1
< 20
2.2
1
< 2.5
< 1
24
1253
.25
y
0.065
25
1800
.25
y
0.097
26
1430
.25
y
0.046
120
27
0,033
28
0.03
29
HOLIDAY.
10
1 1430
24
1420
.33
y
0.03
25
7.1
120
20
1.4
10
< 1
31
1500
.25
y
(0019
Monthly Avenge Limit:
0.04
13
30
200
Monthly Avcregt•.
0A26233
238
3.333333
9.72
2.026
4.66
I
D.il-v M..i..m:
0.097
25
7.2
30
20
6.7
10
0
D.Ry Minim-
10.013
122
17.1
(1
2.2
10.35
0
0
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation -. Adverse Weath•;r: NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

NPDES PERMIT NO.: NCO047091
iti'#CILITY NAME: Silver Maples Community
OWNER NAME: K B I LLC Kurlander Boggs
Investments LLC
GRADE: WW-4.
eDMR PERIOD: 05-2017 (May 2017)
PERMIT VERSION:4.0
CLASS: WW-2
ORC: James D Allison
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Cabarrus
ORC CERT NUMBER: RC1461
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
2
oa
E
_
E
E
a
6
t•-
E
t°
S
_
<
O
y
O
6
I
O
=
O
`o
a
-
COW
Quarterly
Grab
TOTAL P - Cone
2400 clock
Hrs
2400 clock
Hrs
V/B/N
tng/I
1533
.25
y
2
1430
24
1415
.33
y
1510
.25
y
1640
.25
y
5
1530
.25
y
n
a
1530
.25
y
1 1430
24
1350
.66
y
10
1610
.25
b
11
1350
.25
1 y
12
1500
.33
y
13
14
15
1430
24
1404
.5
y
16
1530
.33
y
17
1400
.25
b
18
1610
.25
b
19
1000
.25
b
20
21
22
1510
.25
23
1515
24
1 1510
.33
v
24
1253
.25
y
25
1800
.25
y
26
1430
.25
y
.7
28
29
HOLIDAY
30
1430
24
1420
.33
y
31
1500
.25
y
Monthly Average LimiB
Monthly Average:
Daily Maximum:
Daily Minimum:
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation -- Adverse Weathcr; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

NPDES PERMIT NO.: NCO047091
FACILITY NAME: Silver Maples Community
OWNER NAME: K B I LLC Kurlander Boggs
Investments LLC
GRADE: WW-4.
eDMR PERIOD: 05-2017 (May 2017)
PERMIT VERSION:4.0
CLASS: WW-2
ORC: James D Allison
ORC HAS CHANGED: No
VERSION: 1.0
Report Comments:
BOD daily max exceeded. Limit 19.5... results for 5-30-17 = 20 mg/I
PERMIT STATUS: Active
COUNTY: Cabarrus
ORC CERT NUMBER: RC1461
STATUS: Processed

a
NPDES PERMIT NO.: NCO047091
NACILITY NAME: Silver Maples Community
OWNER NAME: K B I LLC Kurlander Boggs
Investments LLC
GRADE: WW-4.
eDMR PERIOD: 05-2017 (May 2017)
COMPLIANCE STATUS: Non -Compliant i
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: lames D Allison
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Cabarrus
ORC CERT NUMBER: RC1461
STATUS: Processed
SUBMISSION DATE: 06/27/2017
4V 06/27/2017
ORC/Certi ter Si ature Dusty Kyle etreyeon E-Mail:[e-mail] Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
i he facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
06/27/2017
Permittee/Subdfitt r Si nature:* * Dusty Ke/ 'le Metreyeon E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: 28 2 tation Rd Concord NC 28027 Permit Expiration Date: 11 /30/2018
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME:
CERTIFIED LAB #:
PERSON(s) COLLECTING SAMPLES:
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 813 .0204.
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

NPDES PERMIT NO.: NCO047091 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME _ Com!nunity CLASS: W W-7 COUNTY: Cabarrus
OWNER NAME: K R i I I C Knrlander Rf)pg-ORC ORC: James D Alliso (; ��1 VJRE&RC1461
Inved ente I LC (��"✓''/'' \�//
GRADE: WWU-4 ORC HAS CHANGED: No MAY 08 2017 RECEIVED/NCDENRIDWR
eDMRPERIQiirGfi� VERSION:1.0 CENTRAL FILES
— TATUS:Processed IvraY 5 2017
DWR SECTION WQROS
,r ILLE REGIONAL OFFICE
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NOT ARGE*: NO
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation Ad,,erse Weather: NOFLOW - No Flow, HOLIDAY = No Visitation - Holiday

NPDES PERMIT NO.: NCO047091 PERMIT
FACILITY NAM►9X;;a§MMff1T=
OWNER NAME: K R I I I C Korlander RnoocORC
InveatAf-.ntc 1.1 C
GRADE: 1V-W-4
eDMR PERIOD�7.GiGiGY�1
VERSION: 4.0
_ Community
ORC: _lames D Allison CERT NUMBER: RC1461
PERMIT STATUS: Active
CLASS: W W-7 COUNTY: Cabarrus
ORCHAS CHANGED: No —
VERSION: 1.0 — STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
I
O
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a
s
a
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6
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-
1
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cr.)r.6s
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TOIAL.P Co.,
2400 dock
Hrs
2400 clerk
Hi
Pin.N
1
1550
v
2
1450
.25
3
1005
2i
v
4
6
1615
13
y
1430
24
1400
.66
v
g
1315
+5
V
9
13.30
25
1 v
10
1.600
25
v
n
t+
13
1545
s
14
1430
24
1350
1.0
ti
15
1535
33
1 b
16
1730
.25
v
17
1710
25
y
Is
19
20
1545
.25
Y
21
1430
24
1420
.S
22
1400
.25
b
23
1340
.25
24
1600
2:
v
25
26
27
1615
25
Y
28
1130
24 114.30
5
v
29
12(N)
.25
y
w
1330
c
y
31
1645
.25
Y
\tonlhh :irrragr i.imit:
Monthly A-"ge:
Dwih' Maximum:
Daih;Vliniuuuu:
L_
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVW7 HR - No Visitation Adverse Weather, NOFLOW = No Flow, HOLIDAY = No Visitation - Holiday

NPDES PERMIT NO.: NCO047091 PERMIT _ VERSION: 4.0
FACILITY NAMCommunity
OWNER NAME: K R 1 t t r Knrlsnder RnggsORC ORC: James D Allison CERT NUMBER• RC1461
I nvegtMentc 1.1.47,
GRADE: 1AIiA14 ORC HAS CHANGED: No —
eDMR PERIOD
COMPLIANCE STATUS: Non -Compliant
VERSION:1.0 —
CONTACT PHONE #: [phone]
04/30/2017
PERMIT STATUS: Active
CLASS: WW-7 COUNTY: Cabarrus
STATUS: Processed
SUBMISSION DATE: 04/30/2017
Signature: Dusty KAe Metreyeon E-Mail:dmetwatergaol.com Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
I1�e NPDES permit.
0/2017
**Dusty Kyle Mejoyeon E-MailAmetwaterct aol.com Phone #:[phone] Date
Permittee AWress: 2812 Plantation Rd Concord NC 28027 Permit Expiration Date: 11/30/2018
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
LAB NAME:
CERTIFIED LAB #:
PERSON(s) COLLECTING SAMPLES:
CERTIFIED' LABORATORIES
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.

NPDES PERMIT NO.: NCO047091
FACILITY NAME:i��ty
PERMIT VERSION: 4.0
CLASS: WW_�
PERMIT STATUS: Active
COUNTY: Cahamr,
OWNO NAME: K B I LLC Kurlander Boggs
Investments LLC
GRADE: WW-4.
eDMR PERIOD: 0- 17)
Report Comments:
ORC: James D Allison
ORC HAS CHANGED: No
VERSION: 1.0
Exceeds max BOD on the 28th. Review of log book does not definitively suggest any reason for the exceed.
ORC CERT NUMBER: RC1461
STATUS: Processed

NPDES Pj.RMIT NO.: NCO047091 PERMIT VERSION: 4.0 PERMIT STATUS: Active 3
FA/ ILITV NAM C'omrnunit} CLASS: W W-2 COUNTY: Cabarrus
OWNER NAME: K R 11.1 C Knrlander RnoocORC ORC: James D Allison , i�jV �M61
RECEIOEUMCDENRIDWR
Inve.0mentc I IC
MAY 0 8 Z017
GRADE: 147141-r' ^. ORC HAS ('IIANGF.D: No —
eDMR PERIO VERSION: 1.0 -- CENTRAL F1al s: Processed WQROS
DWR SECTION
+,r100RFSVILLE REGIONAL OFFICE
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
**** No Reporting Reason: ENFRUSE = No Flow- Reuse/ Rec%c1c. F N V%A'I FIR - No Vi ita!ion Ad.erse Weather: NOF LOW -, No Flow, HOLIDAY = No Visitation - Holiday
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)

NPDES P.,liMIT NO.: NCO047091 PERMIT
FAr'ILITY NAM —_
OWNER NAME: K R I I I C Kiirlander RnaosORC ORC: James D Allison
Invf2ctmentc I 1 C
GRADE: �41111-4
eDMR PER
ORC HAS CHANGED: No —
VERSION: 1.0
VERSION: 4.0 PERMIT STATUS: Active
Community CLASS: WW-9 COUNTY:Cabarrus
CERT NUMBER: RC1461
STATUS: Processed
o
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_
F'
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3
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1
25
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2
25
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6
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9
1545
.37
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9
13.30
25
v
to
1540
25
v
11
t�
t3
0942
3
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14
1430
24
1400
5
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is
1250
25
b
16
1745
,33
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0900
25
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lg
19
20
1415
V
21
1430
24
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5
22
1530
25
V
23
1430
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b
24
11500
25
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25
25
27
1500
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23
1430
24
1350
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V
Muntbly average I.fniif:
Muvtbly
Doily 3taxinunn:
naih ..\ilnlmnm:
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle: F.NVW-I HR = No Visitation Adverse Weather; NOFLOW =- No Flow; HOLIDAY = No Visitation - Holiday
COMPLIANCE STATUS: Compliant CONTACT PHONE #: [phone] SUBMISSION DATE: 03/27/2017
03 2 7i2017
CIRC/4 ifier Signature: Dusty Kyle Met yeon E-Mail:dtnetwaterr�t'aol.com Phone #:[phone] Date

NPDES F>RMIT NO.: NCO047091 PERMIT
FA�ILITY NAM .-I Imr
— VERSION:4.0 PERMIT STATUS: Active
Community CLASS: WW-2 COUNTY: Cabarrus
OWNER NAME: K R 1 1 1 C Knrlander RnoosORC ORC: James D Allison CERT NUMBER: RC1461
Investments I I.C.
GRADE: IU-4 ORC HAS CHANGED: No —
eDMR PERIOD- 92 201;{Feb VERSION: 1.0 — STATUS: Processed
By this signatureTce—R77775if this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
03/27/2017
Signature:*** Dusty Idle Metreyeon E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: 2812 Plantation Rd Concord NC 28027 Permit Expiration Date: 11/30/2018
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
r> assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
LAB NAME:
CERTIFIED LAB #:
PERSON(s) COLLECTING SAMPLES:
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
11418][IffeloW
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
* ** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

NPDIV PERMIT NO.: NCO047091
FACILITY NAME: Silver Maples Community
OWNER NAME: K B I LLC Kurlander Boggs
Investments LLC
GRADE: WW-4.
eDMR PERIOD: 01-2017 (January 2017)
PERMIT VERSION: 4.0 PERMIT STATUS: Active
CLASS: W W -2 RECEI VPMNTY: Cabarrus
ORC: James 1)Allison y ORC CERT NUMBER: RC1461
MAR 2 1 2017
WJ
ORC HAS CHANGED: No CENTRAL FILES RECEIVEDACDENROWR
VERSION: 1.0 DWR SEC i IONFATUS: Processed
wQROS
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHXMF.41tBOREGIQNAL OFFICIc
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GH1511
001110
(R1400
RKMO
C0310
C0610
C05341
31616
C0600
Continuous
Weekly
Weekly
2 X wvek
Weekly
2 X month
Weekly
Weekly
Quarterly
Recorder
Grab
Grab
Grab
Composite
Composite
Composite
Grab
Grab
FLOW
TEMP-C
PH
CHLORINE
BOD-Cone
NH3-N-Cone
TSS-Cunt
FCOLI BR
TOTALN-
2400 d-k
Hrc
2400 clack
Hre
Y/BM
mgd
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I su
ug.'1
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m8/1
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4/100m1 I
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1
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210900
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3
1430
24
1350
33
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0044
20
7.1
44
4.7
1.3
15
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10
4
1415
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0,036
5
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< 20
6
.33
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0.02
7
0.02
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0.02
1440
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0.02
10
1430
24
1405
5
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0.027
13
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0 41
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< I
11
1135
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b
0.02
12
1340
.33
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0.015
13
1510
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0.02
120
14
0.018
1>
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1430
24
1400
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0o28
15
7A
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2.9
0 1
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1300
.5
b
0.026
19
1400
.25
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0.021
20
1530
1.25
y
0.021-
20
21
0.04
22
0.04
23
1440
.5
y
0.04
24
1525
.33
y
0.508
25
1525
1500
.5
y
0 021
20
7
41
11
1.7
12
< I
26
1120
.25
b
0.014
27
1530
.25
y
0.023
< 20
20
0.029
29
1
1
0.029
30
1530
.25
b
0.029
31
1400
5
y
0.027
I
-
<20
L,2
3.8
3.2
Munthh A-ge Limit:
0.414
13
30
201)
Mnnmb Arerage:
0.042103
16.6
10.625
3.72
1.462
7.86
1
0
Dail,Maximum:
0 508
20
7.2
44
11
3.8
15
0
10
Daily Minimum:
0.014
13
0
0
0
0.1
2.6
0
10
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

NPD&7f PERMIT NO.: NCO047091
FACILITY NAME: Silver Maples Community
OWNER NAME: K B I LLC Kurlander Boggs
Investments LLC
GRADE: WW-4.
eDMR PERIOD: 01-2017 (January 2017)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: James D Allison
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Cabarrus
ORC CERT NUMBER: RC1461
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
E
0
E
E
u
3
E
a
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C
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s5
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C06 N
Quanerlv
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TOTAL P - Cone
2400 cock
Hn
2400 clack
Hn
VIRN
I
Mg/1
1
2
HOLIDAY
3
1430
24
1350
.33
y
0.55
1415
.33
b
9
1250
.33
F
0900
.33
1440
.33
y
10
1430
24
1405
.5
ii
1135
.25
b
1'
1340
.33
y
13
1510
.33
14
is
16
HOLIDAY
17
1430
24
1400
5
1 v
IN
1300
.5
b
19
1400
25
20
1530
.25
v
'-1
22
23
1440
.5
y
24
1525
.33
y
25
1525
1500
.5
y
26
1120
25
b
27
1530
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1 y
28
29
31)
1530
.25
b
31
1400 1.5
y
MonMh Acenpe.U.1t:
..n Ac gn :
055
D.ih NI—imum•
0.55
D,11y Minimum:
0.55
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR - No Visitation --Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation -Holiday

NPDF1 PERMIT NO.: NCO047091
FACILITY NAME: Silver Maples Community
OWNER NAME: K B I LLC Kurlander Boggs
Investments LLC
GRADE: WW4.
eDMR PERIOD: 01-2017 (January 2017)
COMPLIANCE STATUS: Non-Comf&t
PERMIT VERSION: 4.0.
CLASS: WW-2
ORC: James D Allison
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHQNE #: 7045064255
PERMIT STATUS: Active
COUNTY: Cabamrs
ORC CERT NUMBER: RC1461
STATUS: Processed
SUBMISSION DATE: 02/27/2017
02/27/2017
ORC/ ertbr/S ignJ e. Dusty yle Metreyeon E-MailAmetwaterrcraol.com Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, pie attach a list of corrective actions being taker and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
02/27/2017
Perm ittee/Submitte,-- 5gnature:**Gusty Kyle �(etreyeon E-MaiLdmetwater@a)aoLcom Phone #:[phone] Datc
Permittee Address: 2812 Plantation Rd Concord NC 28027 Permit Expiration Date: 1 1/30/2018
1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information. the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME:
CERTIFIED LAB #:
PERSON(s) COLLECTING SAMPLES:
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
I.00TNOTF.S
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

NPDU%PERMIT NO.: NC0047091
FACILITY NAME: Silver Maples Community
OWNER NAME: K B I LLC Kurlander Boggs
Investments LLC
GRADE: WW-4.
eDMR PERIOD: 01-2017 (January 2017)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: James D Allison
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Cabamu
ORC CERT NUMBER: RC1461
STATUS: Processed
Report Comments:
Plant outfall was below receiving stream and approximately 1/3 of the facility grounds were flooded following a 5" rain event over the weekend.

F
IIPDES PERMIT NO.: NCO047091
FACILITY NAME: Silver Maples Community
OWNER NAME: K B I LLC Kurlander Boggs
Investments LLC
GRADE: WW-4.
eDMR PERIOD: 12-2016 (December 2016)
PERMIT VERSION: 4.0 PERMIT STATUS: Active
CLASS: WW-2 `COUNTY: Cabarrus
RECEIVED
�
ORC: James D Allison 1 \ EC E' �'ED NUMBER: RC1461
FEB 0 8 2017 RECEIVEDlNCDENRIDWR
ORC HAS CHANGED: Yes
RAL 'F�cS VERSION: I_0 CENTDWR SECN Processed
WQROS
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISC#0A0,Lt9*C1ONAL OFFICE
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00010
110401
s111160
C03141
C0610
coi3o
31616
C0600
Continuous
Weekly
Weekly
2 X week
Weekly
2 X month
Weekly
Weekly
Quarterly
Recorder
Grab
Grab
Grab
Composite
Composite
Co. site
Grab
Grab
FLOW
TEMP-C
PH
CHLORINE
Boo - Cane
NH3-N-Cone
TSS-Cone
FCOLI BR
TOTALN-
2400 clock
Hn
2400 clack
Hn
YIWN
mgd
deg
so
us'l
mgil
Ing
MO
4, 100ml
mgil
1
1750
.25
b
0.022
2
1415
.5
y
0.025
; 20
3
0.023
4
0 023
1640
.5
y
0.022
6
1400
24
1400
.5
y
0.025
20
7
-- 20
8 5
-
-
7
1205
.5
b
0.025
8
1445
.25
y
0.022
'I
1600
.25
4
0.022
''0
u
0.023
0.025
12
1650
.5
y
0.028
13
1430
24
1400
.5
y
0.028
19
7
30
2
<0-1
< 2.5
< I
14
1110
.25
b
0.022
1 1550
.5
y
0.026
w
1550
.33
y
0.02
< 20
17
0 026
18
0.026
19
1400
24
1350
.66
y
0024
16
7.1
33
2
<0.1
26
1
20
1 1200
.25
b
0.023
21
1625
.5
ly
1
0.02
22
1430
.5
y
0.02
23
1305
.5
b
0 022
24
0.022
25
0.022
26
HOLIDAY
27
1430
24
1415
.5
y
0 024
17
17.3
3.2
0 1
1 6
1
28
1450
.25
b
0.033
29
1000
.25
b
0.024
30
1600
.66
y
0.013
- 20
31
0033
Monthly .Arerage Limit:
11.04
13
30
2011
Monthly A.erage:
0,024433
18
9.222222
2.925
0.71
1 >5
1
Daih Alaaimom:
0.033
20
7.1
33
8.5
2.9
3.6
0
Daily Minimum:
0 02
16
7
10
0
O
O
10
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation - Adverse Weather: NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

PDES PERMIT NO.: NCO047091
FACILITY NAME: Silver Maples Community
OWNER NAME: K B I LLC Kurlander Boggs
Investments LLC
GRADE: WW-4.
eDMR PERIOD: 12-2016 (December 2016)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: James D Allison
ORC HAS CHANGED: Yes
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Cabarrus
ORC CERT NUMBER: RC1461
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
c'
E
E
o
-
e
f-
_
E
_
,§
t
O
O
-
Co"S
Quarterly
Grab
_--
TOTAL P - C.—
2400 clock
Hn
2400 cock
Hn
VfBIN
my1
1750
.25
b
1415
5
y
3
4
1640
5
y
a
1400
24
1400
_5
y
7
1205
5
b
A
1445
25
9
1
1
1600
1,25
4
III
II
12
1650
.5
13
14a0
24
1400
.5
rb
14
1110
.25
15
1550
.5
y
1,
1550
.33
ly
—..
n
—_--_--
IA
19
1 1400
124
1350
.66
y
211
1200
.25
b
__
21
1625
.5
y
22
1430
5
y
23
1305
.5
b
_
24
25
26
HOLIDAY
77
1430
14
1415
5
y
28
14,
.25
b
29
1000
.25
b
341
1600
.66
y
_----
31
M-t6h A—p Limit:
—
Mo hh A—ge:
—
Dail, al-imum:
Wih Minimum:
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation - Adrerse kk'eather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

NPDES PERMIT NO.: NCO047091
FACILITY NAME: Silver Maples Community
OWNER NAME: K B I LLC Kurlander Boggs
Investments LLC
GRADE: WW-4.
eDMR PERIOD: 12-2016 (December 2016)
COMPLIANCE STATUS: Comolianti
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: James D Allison
ORC HAS CHANGED: Yes
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Cabarrus
ORC CERT NUMBER: RC1461
STATUS: Processed
SUBMISSION DATE: 01/30/2017
01/30/2017
ORC/C rtif er Signatu . Dusty Kyle Metreycon E-Mail:dmetwatermaol.com Phone #:[phone] Date
By this signature. I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit. --�
01/30/2017
Per ee/S mittc,Signature:*(*f* Dusty Kyle 141etreyeon E-Mail:dmctwater�i),aol.com Phone #:[phone] Date
PermVeeAss: 2812 Plantation Rd Concord NC 28027 Permit Expiration Date: 11/30/2018
I cerenalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information.. the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME:
CERTIFIED LAB #:
PERSON(s) COLLECTING SAMPLES:
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting littp:Hportal.ncdcnr.org/web/wq/swp/ps/npdcs/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

PVDES PERMIT NO.: NCO047091
FACILITY NAME: Silver Maples Community
OWNER NAME: K B 1 LLC Kurlander Boggs
Investments LLC
GRADE: WW-4.
eDMR PERIOD: 12-2016 (December 2016)
PERMIT VERSION: 4.0
CLASS: W W-2
ORC: James D Allison
ORC HAS CtIANGED: Yes
VERSION: 1.0
Report Comments:
effluent flows estimated on site. Totalizer available but number no changing.
PERMIT STATUS: Active
COUNTY: Cabarrus
ORC CERT NUMBER: RC1461
STATUS: Processed

of
4:S PERMIT NO.: NCO047091
.CILITY NAME: Silver Maples Community
OWNER NAME: K B 1 LLC Kurlander Boggs
Investments LLC
GRADE: WW-4.
eDMR PERIOD: 10-2016 (October 2016)
PERNII7' VERSION: 40 PERMIT STATUS: Active 3
CLASS: WW-2 OUNTY: Cabarrus
ORC: lames D Allison RECEIVEdRC CERT NUMBER: RC1461
DEC 0 5 2016 RECEIVEDINCDENRIDWR
ORC HAS CHANGED: No
VERSION: 1 0 CENTRAL RLESsTATUS: Processed '� r 2016
DWR SECTION
WOROS
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO ANAL OFFICE
G
n
E
o
go
E
U P
E
=
E
U
[=
E
�
>
<
O
in
O
F
O
n
O
O
a e
Z 99
50050
00010
00400
50060
('0310
C0610
C0530
31616
C0600
('onnnuous
Weekly
Weekly
2 X week
Weekly
2 X month
Weekly
Weekly
Quarterly
Recorder
Grab
Grab
Grab
Composite
Composite
Composite
Grab
Grab
FLOW
TEMP-C
pH
('HLORINE
ROD - Cone
NH3-N-Cone
TSS - Cone
I FCOLI BR
TOTAL N-
2400 clock
Hrs
2400 c-lock
Hrs
Y/B/N
mud
deg c
su
ug/I
mg/I
mg/1
mg/l
!9/100ml
mg/l
1
0,018
2
0018
3
1430
66
y
0.018
1500
.5
ly
0018
i 430
24
1350
75
y
10018
26
7
. 20
2.8
0.69
4.3
14
1330
.25
y
0.02
7
1148
33
y
002
- 20
8
0 022
9
1
0.022
10
1500
1.0
y
0 022
11
1415
.5
y
0 018
12
1430
24
1330
I A
y
0 009
26
7 1.
20
70
032
24
< 1
3.4
13
1630
.33
y
0015
14
1
1
1530
25
IV
0 025
20
15
0 024
16
0 025
17
1530
-75
y
0 019
18
1430
234
1 1420
.66
y
0 018
26
72
< 20
2
0.27
< 2, 5
< I
19
1240
.5
1 y
0011
20
1500
.5
y 1
0.012
21
1545
-33
y
0 014
20
22
0.014
23
0.013
24
1530
.33
y
0 012
25
1530
.33
y
0.012
'
1!0
24
1405
.66
y
0.013
23
7 1
- 20
< 2
0.27
< 2.5
< I
1220
.33
y
0.018
1530
.5
y
0.015
20
29
1
0,016
30
0 016
31
1700
5
y
0.029
Monthly Average Limit
0.04
13
30
200
Monthly Average:
1117.111
2525
0
18 2
0.3875
7 075
1.934336
3.4
Daily Maximum:
0028
26
72
0
70
0,69
24
14
3A
Daily Minimum:
0009
23
7
0
1027
0
0
3A
**** No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle: kNVW'l HR = No Visitation - Adverse Weather• NOFLOW = No Flow; HOLIDAY = No Visitation —Holiday

Of
NPDIES PERMIT NO.: NCO047091
FACILITY NAME: Silver Maples Community
OWNER NAME: K B I LLC Kurlander Boggs
Investments LLC
GRADE: WW-4.
eDMR PERIOD: 10-2016 (October 2016)
PERMIT VERSION: 4.0
CLASS: WW-2
OR(':.lames D Allison
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Cabarrus
ORC CERT NUMBER: RC1461
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
S
m
-
E
G� [=
E
F
a
U °
F
E
>
E
`w
O
it
O
`E
w
O
d
00
O
m
$' a
E
Z C
C 0665
Quarteriv
Grab
TOTAL P- Conr
2400 clock
Hn
2400 clock
Ws
Y/B/N
mg/I
1
2
3
1430
.66
y
4 1
1500
.5
y
5
1430
24
1350
75
y
6
1330
25
y
7
1148
.33
ly
8
9
10
1500
1.0
y
It
1415
.5
y
12
1430
24
1330
to
y
0.26
13
1630
33
y
14
1530
25
y
1$
.6
h
1530
JS
y
18
1430
234
1420
.66
y
t9
1240
5
y
20
1500
5
y
21
1545
33
y
22
23
24
1530
33
y
25
1530
33
v
26
1430
24
1405
.66
y
27
1220
.33
y
28
1
1
11530
.5
y
29
30
31
1700
5
y
Monthly Average Limit:
Monthly Average:
026
Daily Maximum:
0.26
Daily Minimum:
1026
"•" No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV Wl'HR = No Visitation Adverse Weather: NOFLOW - No Floe: HOLIDAY No Visitation - Holiday

r
NPDikS PERMIT NO.: NCO047091
FACILITY NAME: Silver Maples Community
OWNER NAME: K B I LLC Kurlander Boggs
investments LLC
GRADE: WW4.
eDMR PERIOD: 10-2016 (October 2016)
PERMIT VERSION: 4.0
CLASS: W W-2
ORC: James D Allison
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Cabarrus
ORC CERT NUMBER: RC1461
STATUS: Processed
SUBMISSION DATE: 11/29/2016
Y 11/29/2016
ORC/ a ifier Signature/Dusty Kyle Metreyeon E-Mail:dmetwatercraol.com Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES perm,/ Iit,/
0
11/29/2016
Permitt`6e/ ubmi er SignAnfe:*** Duty Kyle Metreyeon E-Mail:dmetwatercraol.com Phone #:[phone] Date
Permittee Address: 2812 Plantation Rd Concord NC 28027 Permit Expiration Date: 11/30/2018
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME:
CERTIFIED LAB #:
PERSON(s) COLLECTING SAMPLES:
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http:Hportal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

NPDiS PERMIT NO.: NCO047091
FACILITY NAME: Silver Maples Community
OWNER NAME: K B I LLC Kurlander Boggs
Investments LLC
GRADE: WW-4.
eDMR PERIOD: 10-2016 (October 2016)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: James D Allison
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Cabarrus
ORC CERT NUMBER: RC1461
STATUS: Processed
Report Comments:
It is believed that the winterization of composite sampler which included a chlorine soak and a dechlor rinse. A dechlor residual contributed to the more than double exceed ofthe
maximum permitted BOD value. I have spoken this over with Roberto Schiller and have provided back up data to support our belief via email 1 1-29-16.

r
NPDES PERMIT NO.: NCO047091 PERMIT VERSION: 4.0 PERMIT STATUS: Active
i -
FACILITY NAME: Silver Maples Community CLASS: W W-2 RECEIVED
E C E I / E DOUNTY: Cabarrus
OWNER NAME: K B I LLC Kurlander Boggs ORC: James D Allison j"� �� 1J % V% Q ORC CERT NtlMBER: RC1461
11 r i V 0 V O" L 0 I
GRADE: WW-4. ORC HAS CHANGED: No CENTF<AL FILE,)
eDMR PERIOD: 09-2016 (September 2016) VERSION: 1.0 00R SECTIOt-I STATUS: Processed
RECEIVED/NCDENR/DWR
NOV 16 2016
WQROS
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARI8VRqWLI7 REGIONAL OFFI
C
$
Q (
fi
e
U
F!
O
r
O
O
x
z n
3
50050
00010
00400
5W60
('0310
C0610
CO530
31616
C0600
Continuous
Weekly
Weekly
2 X week
Weekly
2 X nwnth
Weekly
Weekly
Quarterly
Recorder
Grab
Grab
Grab
Composite
Composite
Composite
Grab
Grab
FLOW
TEMP-C
H
CHLORINE
BOD - Cone
NH3-N-Cone
TSS-Cone
FCOLI BR
TOTALN-
2400 clock
Hrs
2400 clock
Hrs
1-/B/N
mgd
deg
su
a g"I
m • l
m •
mg/I
#/100ml
mg1
I
1650
.5
0 029
1820
.33
0.029
< 20
3
0.028
4
0.028
5
1440
.33
0 023
6
1400
24
1320
.66
1 y
0.021
27
7.1
39
10
0'_1
:2
1
7
1 1430
0.024
8
1715
0.029
1500
r.33
v
0.028
< 20
0 029
0.029
1330
.5
1 b
0.028
13
1 400
24
1400
.25
b
0.03
7 1
< 20
a 1„2
i
1
14
1305
.25
b
0.026
15
1413
.25
b
0.019
16
1320
.33
b
0.028
17
1
1
0.03
18
0o3
19
1345
.33
y
0.03
20
1215
.5
y
0.026
21
1400
24
1330
.5
y
0 023
28
7 1
'-u
I0
22
1
11330
.33
y
0.026
23
1530
.66y
0.025
< 20
24
0.031
25
0.031
26
1500
.5
y
0.029
27
1400
24
1405
.5
y
0.033
30
7 1
40
5. I
n 14
- i r,
1
28
Iwo
.25
y
0.027
29
1310
.33
0.028
30
1520
.33
Lai0.028
^. 20
Monthly Average Limit:
0.04
13
30
200
Monthly Average:
0.0275
27.5
8.777778
3.775
2635
I-
I
Daily Maximum:
0033
30
7.1
140
10
10
3.6
0
Daily Minimum:
0.019
125
17.1
0
0
10.14
0
0
•"• No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVW'THR - No Visitation - Adverse Weather: NOFLO W = No Flow; HOLIDAY = No Visitation - Holiday

I
NPDES PERMIT NO.: NCO047091
t
FAULITY NAME: Silver Maples Community
OWNER NAME: K B I LLC Kurlander Boggs
Investments LLC
GRADE: WW-4.
eDMR PERIOD: 09-2016 (September 2016)
PERMIT VERSION: 4.0
CLASS: W W-2
ORC: James D Allison
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Cabarrus
ORC CERT NUMBER: RC 1461
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
G
E1
m
u
$
E E
U [=
E
e
E
o
U
9
t-
E
a
�
<
8
O
O
6
F
8
1 O
ii
rn
z
O
o0
c
'2 d
1 Z W.
C0665
Quanerly
Grab
"TOTAL P- Conc
2400 clock
Hrs
2400 clock
Hrs
Y/B/N
me/I
1
1650
.5
y
2
1820
33
y
3
4
5
1440
.33
y
6
1400
24
1320
.66
y
7
1430
33
y
8
1715
25
1 y
9
1500
5
y
10
Il
12
1330
5
b
13
1400
24
1400
25
b
14
1305
25
1 b
15
1415
.25
b
16
1320
.33
b
17
18
19
1345
.33
y
20
1215
5
y
21
1400
24
11330
.5
y
22
1
1330
.33
23
1530
66
y
25
26
11500
S
1 y
27
1400
24
1405
5
y
28
1600
.25
y
29
1310
33
y
30
1520
.33
y
Monthly Average Limit:
Monthly Average:
Daily Maximum:
Daily Minimum:
"'• No Reporting Reason: ENFRUSE=No Flow-Reuse/Recycle: ENVW"1'HR No Visitation Ad%eise Wealhei NOFLOW - No Flow, HOLIDAY' No Visitation - Holiday

a
NPDES PERMIT NO.: NCO047091
FACIiL,ITY NAME: Silver Maples Community
OWNER NAME: K B I LLC Kurlander Boggs
Investments LLC
GRADE: WW4.
eDMR PERIOD: 09-2016 (September 2016)
COMPLIANCE: Compliant
v
ORC/Certifier Signatu e: Aty
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: James D Allison
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Cabarrus
ORC CERT NUMBER: RC1461
STATUS: Processed
SUBMISSION DATE: 10/28/2016
10/28/2016
Metreyg4n E-Mail:dmetwatera,aol.com Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit. A
10/28/2016
Perm ittee/Submitter Signatur :*** ust Kyle Metreye(i E-Mail:dmetwater i aol.com Phone #:[phone] Date
Permittee Address: 2812 Plantation cord NC 28027 Permit Expiration Date: 1 1/30/2018
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME:
CERTIFIED LAB #:
PERSON(s) COLLECTING SAMPLES:
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

r
SPDES PERMIT NO.: NCO047091 PERMIT VERSION: 4.0
i)rACILITY NAME: Silver Maples Community CLASS: WW-2
OWNER NAME: K B I LLC Kurlander Boggs ORC: James D Allison
---- r r n
GRADE: WW-4. ORC HAS CHANGED: Yes
eDMR PERIOD: 08-2016 (August 2016) VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Cabarrus
ORC CERT NUMBER: RC1461
RECEIVED/NCDENR/DWR
STATUS: Processed
OCT 11 2016
tWOROS
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*�: NU GIONAL OFFICE
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50050
00010
00400
50060
C0310
C0610
('0530
31616
C0600
Continuous
Weekly
Weekly
2 R week
Weekly
2 S month
Weekly
Weekly
Quarterly
Recorder
Grab
Grab
Grab
Composite
Composite
Composite
Grab
Grab
FLOW
TEMP-C
pH
CHLORINE
I ROD-Conc
NH3-N-Cent
TSS-Cent
FCOLI OR
TOTALN-
2400 clock
Hra
2400 clock
Hrs
Y/B/N
mgd
deg c
so
u&1
mg/1
mg/1
m /1
4/100m1
mg/1
1
1400
.5
y
0.024
2
1400
24
1320
.5
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0.029
30
7.2
30
0. I!
< 2.5
7
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.33
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0.031
1500
.25
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0.028
1 _
-
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.75
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0 027
< 20
6
0 029
7
0.025
8
1350
.5
y
0.026
9
1400
24
1350
.5
y
0-027
30
7 2
c 20
10
11600
.75
y
0.026
11
1
1700
.5
ly
1
0.025
12
1730
.66
y
0.024
30
13
0.023
14
0.023
15
1
1450
.33
v
0025
16
1400
5
ly
0.023
17
1400
24
1330
.66
y
0.029
29
7
< 20
< 2-
0 1
< 2 5
< I
Is
1630
.33
y
0.029
19
1440
.33
y
0.028
39
20
0.025
21
1
0.024
22
1300
.5
y
0.023
23
1400
24
1400
.5
y
0.021
28
7
<20
4 1
<0 1
2
1
24
1730
.66
y
0.025
25
1300
.5
y
0.022
26
1600
.33
y
0.016
< 20
27
0.023
28
0.026
29
1430
.66
y
0,025
30
1400
.5
y
0.022
31 1
1430
24
1345 11.0
ly
1
0.025
29
7. 1
27
2
I l
2 5
Monthly Average Limit:
0.04
13
30
200
Monthly Average:
0.025097
29.2
14
082
0.076
0
1475773
Daily Maximum:
0.031
30
7.2
39 14.1
0.14
0
7
Daily Minimum:
0016
28 17
10
0 10
0
0
* No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather. NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday
RECEIVE®
OCT 0 6 2016
CENTRAL FILES
DWR SECTION

NPDES PERMIT NO.: NCO047091
tACILITY NAME: Silver Maples Community
OWNER NAME: K B I LLC Kurlander Boggs
Investments LLC
GRADE: WW-4.
eDMR PERIOD: 08-2016 (August 2016)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC:.lames D Allison
ORC HAS CHANGED: Yes
VERSION: 1.0
PERMIT STATUS: Active
COUNT\': Cabarrus
ORC CERT NUMBER: RC1461
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
O
O F
E
F
6
i
`o
O
v
O
rn
1 O
°
1 Z CC
C0665
Quarterly
(fah
TOTAL P- Cone
2400 clock
Hrs
2400 clock
Hrs
Y/B/N
mg/I
1
1400
.5
y
2
1400
24
1320
5
v
3
1345
.33
v
4
1500
.25
v
5
1400
.75
y
6
7
8
1350
5
y
9
1400
24
1350
5
y
10
1600
.75
y
11
1700
5
y
12
1730
.66
y
13
it
"
1450
.33
y
1400
.5
y
1400
24
1330
.66
y
IS
1630
.33
y
19
11440
.33
y
20
21
22
1300
5
y
23
1400
24
1400
.5
y
24
1730
66
y
25 1
1
1300
5
y
26
1600 1
33
y
27
28
29
1430
.66
y
30
1
1400
ly
31
1430
24 1
1345
1.0
y
Monthly Average Limit:
Monthly Average:
Daily Maximum:
Daily Minimum:
***No Reporting Reason: ENFRUSE = No Flow-Reuse,/Recycle: ENVWTHR -- No Visitation - Adverse Wcalher, NOf l.Ow' ' No Flow: IOf ID.AY -No Visitation -Holiday

NPDES PERMIT NO.: NCO047091
'.C1I.ITY NAME: Silver Maples Community
%1, NN NER NAME: K B I LLC Kurlander Boggs
Investments LLC
GRADE: WW-4.
eDMR PERIOD: 08-2016 (August 2016)
COMPLIANCE: Compliant
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: James D Allison
ORC HAS CHANGED: Yes
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Cabarrus
ORC CERT NUMBER: RC1461
STATUS: Processed
SUBMISSION DATE: 09/30/2016
�/� `, 09/30/2016
ORC/C rt' ier igna ure: Dusty yle Metreyeon E-Mail:dmetwater(ii?aol.com Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit. —01—% 1-7
09/30/2016
Perm ittee/011�itter ignatur�:*** Dusty Ky(Permit
Metreyeon E-Mail:dmetwater(c aoLcom Phone #:[phone] Date
Permittee Addre : 281 lantation Rd Concord NC 2802 Expiration Date: 11/30/2018
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
LAB NAME:
CERTIFIED LAB #:
PERSON(s) COLLECTING SAMPLES:
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting htip://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

R,
1
NPDES PERMIT NO.: NCO047091
FACILITY NAME: Silver Maples Community
OWNER NAME: K B I LLC Kurlander Boggs
Investments LLC
GRADE: WW-4.
eDMR PERIOD: 07-2016 (July 2016)
PERMIT N,'I?RSION: 4.0
CLASS: WW-2
ORC: James D Allison
ORC HAS CHANGED: Yes
VERSION: 1.0
WQROS
MOORESVILLE REGIONAL OFFICE
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
PERMIT STATUS: Active 3
COUNTY: Cabarrus
ORC CERT NUMBER: RC1461
-RECEIVEDINCDENR/DWR
SEP 19 2016
STATUS: Processed
G
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-
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Weekly
2 X month
Weekly
Weekly
Quarterly
Recorder
Grab
Grab
Grab
Composite
Composite
Composite
Grab
Grab
FLOW
TEMP -(
pH
CHLORINE.
BOD - Cone
N113-N-Cone
TSS - Cone
FCOLI BR
TOTALN-
2400 clock 1
Hrs
2400 clock
Hrs
V/B/N
mgd
dee c
su
ue/1
mJl
me/1
me/I
9/100ml
mg/1
1
1150
.33
y
0.025
20
2
0.023
3
0.023
4
1000
1.25
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0.024
5 11400
24
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0.026
2R
7
29
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7
1800
33
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0.027
8
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1200
.25
y
0.026
' 20
0.03
10
1
0.029
11
1345
.66
y
0.031
12
1400
24
1320
.75
y
0.032
30
7.1
36
' 2
0.11
< 2.5
19
1.6
13
1350
.25
y
0.027
14
1310
.25
y
0.027
15
1
1400
1 S
y
0.025
< 20
0.035
IS
1320
.75
y
0.028
19
1400
24
1350
.75
y
0029
31
71
20
12
10.17
, 2�
_
20
1 1240
.33
y
0.027
21
1650
.66
y
0.03
22
1
1425
1,5
y
0.025
20
23
0.026
24
0.027
25
1330
.5
1 y
0 029
26
1400
24
1400
5
1 y
0 029
30.
20
4
0.14
66
< I
27
1
1300
5
y
1
0.035
28
1730
75
y
n 028
29
1250
5
y
0.029
< 20
30
0.027
31
0.03
Monthly Average Limit:
0.04
1
13
30
200
Monthly Average:
0029097
29.75
7._1222"
1
0.185
1.65
3 712698
1.6
Daily Maximum:
0 038
31
7. 1
36
4
0.32
66
19
1.6
Daily Minimum:
0023
128
7
0
0
0.11
0
10
1-6
****No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR -No Visitation - Adverse Weather: NOFLOW' = No Flow; HOLIDAY = No Visitation-HRECEIVED
SEP12 2016
CENTRALIRECTIO�

00
s
NPDES PERMIT NO.: NCO047091
FACILITY NAME: Silver Maples Community
OWNER NAME: K B I LLC Kurlander Boggs
Investments LLC
GRADE: WW-4.
eDMR PERIOD: 07-2016 (July 2016)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: James D Allison
ORC HAS CHANGED: Yes
VERSION: 1.0
PERMIT STATIIS: Active
CotINTY: Cabarrus
ORC CERT NUMBER: RC1461
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
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Quarterly
Grab
TOTAL P - Cone
2400 clock
Ws
2400 clock
Ws
V/B/N
mJl
1
1150
33
y
2
3
4 1
1000
L25
5
1400
124
1330
1.0
y
6
1000
1,5
y
-
1800
.33
y
8
1200
25
y
9
10
11
1345
.66
y
12
1400
24
1 1320
.75
y
29
13
1
1350
.25
v
14
1310
25
y
15
1400
.5
16
17
18
1320
75
y
19
1400
24
1350
.75
y
20
1
1240
.33
y
21
11650
.66
ly
22
1425
.5
23
24
25
1
1330
.5
y
26
1400
24
1400
.5
y
27
1300
5
11
28
1730
75
y
29
1250
.5
y
30
31
Monthly Average Limit:
Monthly Average:
, 9
Daily Maximum:
29
Daily Minimum:
, 9
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle: ENVW1 HR - No Visitation Adverse \Veather: NOFLO\\' No Flow: HOLIDAY - No Visitation - Holiday

A
)V
NPDES PERMIT NO.: NCO047091
FACILITY NAME: Silver Maples Community
OWNER NAME: K B I LLC Kurlander Boggs
Investments LLC
GRADE: WW4.
eDMR PERIOD: 07-2016 (July 2016)
COMPLIANCE: Compliant j
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: James D Allison
ORC HAS CHANGED: Yes
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Cabarrus
ORC CERT NUMBER: RC1461
STATUS: Processed
SUBMISSION DATE: 08/28/2016
AV&&Aelz<
08/28/2016
O /C r fier Si njture: Dust Kyle Metre con E- Mail:dmetwater(r aoLcom Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part ILE.6 of
the NPDES permit. x/
08/28/2016
Permittee/Su 01teture:**' +sty Kyle ltreyeon E-Mail:dmetwater a)aol.com Phone #:[phone] Date
Permittee Addr s: 2n Rd Concord NC 28027 Permit Expiration Date: 11/30/2018
I certify, under penalt this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME: KW labs
CERTIFIED LAB #: KW labs
PERSON(s) COLLECTING SAMPLES: operators
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.nedenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result. there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

r
NPDES PERMIT NO.: NCO047091
FACILITY NAME: Silver Maples Community
OWNER NAME: K B 1 LLC Kurlander Boggs
Investments LLC
GRADE: WW4.
eDMR PERIOD: 06-2016 (June 2016)
PERMIT VERSION: 4_0
CLASS: WW-2
ORC: Ilan
ORC HAS CHANGED: Yes
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Cabarrus
ORC CERT NUMBER: RC1461
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
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Weekly
Weekly
Quarterly
Grab
Grab
Grab
Composite
posite
Com site
Grab
Grab
FLOW
TEMP-C
pH
CHLORINE
HOD - Con,
NH3-N-Cone
TSS - Coat,
FCOLI BR
TOTALN-
2400 clock
I His
2400 clock
Hrs
Y/B/N
mgd I
deg c
su
ugAI
mg/I
mg/I I
m
N/I OOmI
mg/1
1350
.66
y
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28
7 2
< 20
2.3
3.9
< 23
< 1
1400
24
1340
10
y
0027
r
1215
.5
y
0025
<20
0 027
5
0.028
6
1400
5
y
0.047
7
1400
24
1340
.75
v
0o52
28
7
36
2.4
0.14
< 3.1
< I
8
1330
5
v
0.034
9
1240
33
y
0.029
10
1230
_75
y
0 026
< 20
11
0.03
12
0.029
13
1400
66
y
0.025
14
1400
24
1340
.66
y
0.027
30
7
31
.-2
7 9
- 2.5
< I
15
1
1
1240
1 75
y
0.025
16
1700
.75
y
0.029
17
1345
66
y
0.026
< 20
18
0 024
19
0 023
20
1 1440
.33
y
0025
21
11400
24
1340
1.75
y
1
0.025
28
7=
20
12
0.36
20
< 1
22
1530
66
y
0025
23
1715
75
y
0.025
24
1230
.66
y
0029
20
25
0.029
26
0.024
27
1400
1.0
y
0.025
28
1400
24
1350
66
y
0.026
28
7.1
< 20
< 2
0.2
< 2.5
< 1
29
1300
75
y
0.024
30
1
1245
5
y
0.027
Monthly Average Limit:
0.04
13
30
200
Monthly Average:
0 028133
28 4
7. 444444
134
2 5
4
1
Daily Maximum:
0 052
30
7 2
36
12
79
20
0
Daily Minimum:
0023
28
7
0
tl
0.14
0
0
ssss No Reporting Reason: ENFRUSE = No Flow-ReuselRecycle. ENV WTHR = No Visitation Rgtfi3 f1WeFL bA Flow; HOLIDAY = No Visitation — Holiday
AUG 0 9 2016 RECEIVED
AUG 0 3 2016
WQROS
MOORESVILLE REGIONAL OFFICE CENTRAL FILES
DWR SECTION

NPDES PERMIT NO.: NCO047091
FACIIJTY NAME: Silver Maples Community
OWNER NAME: K B I LLC Kurlander Boggs
Investments LLC
GRADE: WW4.
eDMR PERIOD: 06-2016 (June 2016)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Jame sonwrp 4
4^—
ORC HAS CHANGED: Yes
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Cabamis
ORC CERT NUMBER: RC 1461
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
C
3
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O F
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6
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p
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1..
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Z tY
COW
Quarterly
Grab
TOTAL P- Cone
2400 clock
Hrs
2400 dock
Hrs
VIB/N
mg/1
1
1350
66 1y
2
1400
24
1340
1.0
y
3
1215
.5
4
6
1400
.5
v
7
1400
24
1340
.75
c
8
1330
.5
9
1240
.33
10
1230
.75
11
12
13
1400
.66
14
1400
24
1340
.66
15
1240
.75
y
16
1700
.75
v
17
1345
.66
18
19
20
1440
.33
y
21
1400
24
1340
.75
22
1530
.66
23
11715
.75
y
24
1
1230
.66
y
25
26
27
1400
1.0
28
1400
24
1350
.66
y
29
1300
.75
y
30
1245
.5
y
Monthly Average Limit:
Monthly Average:
Daily Maximum:
Daily Minimum:
****No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation- Adverse Weather; NOFLOW = No Flow; HOLIDAY =No Visitation -Holiday

NPDES PERMIT NO.: NCO047091
PERMIT VERSION: 4.0
PERMIT STATUS: Active
FACT ,ITY NAME: Silver Maples Community
CLASS: WW-2
COUNTY: Cabamrs
OWNER NAME: K B I LLC Kurlander Boggs
Olkgi_��
ORC CERT NUMBER&AQ+yrr"'
/ 6
Investments LLC
GRADE: WW4.
ORC HAS CHANGED: Yes
eDMR PERIOD: 06-2016 (June 2016)
VERSION: 1.0
STATUS: Processed
COMPLIANCE: Compliant
CONTACT PHONE #: [phone]
SUBMISSION DATE: 07/29/2016
07/29/2016
OR /Ce of er Sign : Du
y Kyle Metreyeon E-Mail:[e-mail]
Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit. ^ ----%
07/29/2016
PermitteC/S bmi er SignV4rre:***/Dusty Kyle Metreyeon E-Mail:[e-mail] Phone #:[phone] Date
Petmittee Address: 2812 Plantation Rd Concord NC 28027 Permit Expiration Date: 11/30/2018
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME: KW LABS
CERTIFIED LAB #: kw LABS
PERSON(s) COLLECTING SAMPLES: operators
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

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NPPES PERMIT NO.: NCO047091
FACILITY NAME: Silver Maples Community
OWNER NAME: K B I LLC Kurlander Boggs
Investments LLC
GRADE: WW-4.
cDMR PERIOD: 05-2016 (May 2016)
PERMIT VERSION: 4.0 PERMIT STATUS: Active J�
CLASS: WW-2 COUNTY: Cabarrus
ORC:.lames D Allison ORC CERT NUMBER: RC1461
RECEIVED/NCDENR/DWR
ORC HAS CHANGED: Yes
VERSION: 1 0 STATUS: Processed jUL 12 2016
1"'OROS
SAMPLING LOCATION: EFFLUENT DISCHARGE, NO.: 001 NO DISCHARGE*: NO ;EGIONALOFFIC
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00010
00400
50060
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C0610
C0530
31616
C0600
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Weekly
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Weekly
2 X month
Weekly
Weekly
Quarter)
Recorder
Grab
Grab
Grab
Composite
Composite
Composite
Grab
Grab
FLOV,
"rFNIP-C
PH
CHLORINE
I ROD -C'onc
NH3-N-Cone
TSS - Cone
FEC COLT
TOTAL N-
2400 clock
Hrs
2400 clock
Ilrs
Y/B/N
mgd
deg c
su
ug;l
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mg/1
mg/I
9/100m1
mg/l
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0 037
2
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7i
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0.035
3 11400
24
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66
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0 042
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20
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.33
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0.029
5
1730
66
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0032
6
r74
1500
5
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0.03
- 20
1
0.029
8
0 029
9
1
1400
.66
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0.029
10
1400
24
1400
.66
y
0 032
24
7
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2 4
032
< 2-5
< I
11
1250
.66
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1003
12
1600
1.0
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0.032
13
1200
.66
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003
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14
0 027
15
0.027
16
0900
1.25
y
0 028
17
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24
1400
75
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1
0 031
2'
17
30
6.6
0 58
< 2 5
< I
18
1600
5
003
19
1700
.66
y
0.057
20
1230
5
y
0.058
< 20
21
0 066
22
007
23
1400
5
y
0.046
24
1400
24
1 1400
5
y
0 039
26
7 1
-20
6.6
2.5
< 2.5
< 1
25
1300
5
y
0.034
1610
75
y
0 032
27
1200
5
y
0 028
20
r26
28
0 027
29
0 029
30
HOLIDAY
31
1
1408
66
v
0 027
Monthy Average Limit:
[1.04
13
30
200
Monthly Average:
00358
24
1
3.75
6.15
11.1
0
1
Daily Maximum:
007
26
71
30
9
25
0
0
Daily Minimum:
0017
2'
17
10
24
032
10
10
*'**No Reporting Reason: ENFRUSE = No Flow-ReuseiRecycle: F:NV W"f HR = No Visitation Adverse Weather, NOFLOW - No Flow: HOLIDAY = N RVCMVED
JUL 0 5 2016
CENTRAL FILES
DWR SECTION

N7ES PERMIT NO.: NCO047091
FACILITV NAME: Silver Maples Community
QWNER NAME: K B I LLC Kurlander Boggs
Investments LLC
GRADE: WW-4.
eDMR PERIOD: 05-2016 (May 2016)
PERMIT VERSION: 4.0
CLASS: WbF-2
ORC: James 1) Allison
ORC HAS CHANGED: Yes
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Cabarrus
ORC CERT NUMBER: RC1461
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
C
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EIm
O F
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F
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�
O
O
<
O
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O
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Z a
C0665
Quarterly
TOTAL P- t'onc
2400 clock
IHrs
2400 clock
Hrs
VIBIN
mail
1
2
1400
.75
y
3
1400
24
1400
66
y
4
1 1400
.33
y
5
1730
66
y
6
1500
.5
y
7
8
91
1400
66
v
10
1400
24
1400
66
y
11
1250
66
v
12
1600
1.0
y
13
1200
.66
v
14
Is
16
0900
L25
v
17
1400
24
1400
.75
y
18
1600
5
v
19
1700
.66
1 y
20
1230
5
v
21
22
23
1400
5
y
24
1400
24
1400
.5
y
25
1300
.5
y
26
1610
.75
y
27
1200
.5
y
28
29
30
HOLIDAV
31
1408
66
y
Monthly Average Limit:
Monthly Average:
Daily Maximum:
Daily Minimum:
****No Reporting Reason: ENFRUSE —No Flow -Reuse! Recycle: ENVWTHR = No Visitation -- Adverse Weather: NOFLOW —No Flow; HOLIDAY = No Visitation— Holiday

NPD S PERMIT NO.: NCO047091
FACILITY NAME: Silver Maples Community
CIWNER NAME: K B I LLC Kurlander Boggs
Investments LLC
GRADE: WW-4.
eDMR PERIOD: 05-2016 (May 2016)
COMPLIANCE: Compliant,
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: James D Allison
ORC HAS CHANGED: Yes
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Cabarrus
ORC CERT NUMBER: RC1461
STATUS: Processed
SUBMISSION DATE: 06/29/2016
06/29/2016
ORC/Certi .e gnatu Dusty Ky 17Metre eon E-Mail:dmetwater cr aol.com Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit. /, Al
06/29/2016
Permittee/S bmitt SignN-wr`e:*** Dusty^yle Metreyeon E-Mail:dmetwaternaol.com Phone #:[phone] Date
Permittee Address: 2812 Plantation Rd Concord NC 28027 Permit Expiration Date: 11/30/2018
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
LAB NAME: KW
CERTIFIED LAB #: KW
PERSON(s) COLLECTING SAMPLES: operators
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result. there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

n
u
NPDES PERMIT NO.: NCO047091
FACkITY NAME: Silver Maples Community
OWNER NAME: K B I LLC Kurlander Boggs
Investments LLC
GRADE: WW4.
eDMR PERIOD: 04-2016 (April 2016)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: James D Allison
ORC HAS CHANGED: Yes
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Cabarrus
ORC CERT NUMBER: RC1461
RECEIVED/NCL;LN'r-aDWR
STATUS: Processed U sa P
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DIS���ji'*�
(FflOORc�7P L� >=G10NA' r^=1rE
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50060
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C0530
31616
C0600
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Weekly
Weekly
2 X week
Weekly
2 X month
Weekly
Weekly
Quarterly
Recorder
Grab
Grab
Grab
Composite
Composite
Composite
Grab
Grab
FLOW
TEMP-C
PH
CHLORINE
BOD - Cone
NH3-N-Cone
TSS - Cone
FEC COLI
TOTALN-
2400 clock
Hra
12400 clock
Hrs
I V/B/N
mgd
-lee c
su
ug/I
mgll
me,'I
ME`[
I #/l OOmI
m I
1
1210
.5
y
0,033
<20
2
0.031
3
0.031
4
1
1400
1.0
y
0.031
5
1400
24
1340
.5
y
0.026
20
7
< 20
< 2
0.19
< 1
6
11230
.5
y
0.029
7
1710
.5
y
0.025
8
1200
5
y
0.031
< 20
9
1
1
0.031
10
0,031
11
1 1400
.5
y
0.031
12
1400
24
1330
.66
v
0,03
20
7
= 20
44
011
-
13
1700
.5
y
0.027
14
1330
.33
ly
1
0.028
15
1350
.25
y
0.029
lo
16
1
0.03
17
0.03
18
1345
.5
y
0.03
19
1400
24
1330
5
v
0.027
22
20
6
10,14
-
- 1
3 8
20 1
1350
.66 ly
1
0.026
21
1740
1.0
y
0 029
22
1
1230
.25
y
0.022
<20
23
0.028
24
Q028
25
1340
5
y
0.028
26
1400
24
1330
.66
y
0.035
24
'.
20
7 7
0. is
3 2a
I
27
1630
1.0
y
0.038
28
1700
75
v
0.025
29
1115
.33
y
0.028
- 20
30
0.03
Monthly Average Limit:
0.04
13
30
200
Monthly Average:
0029267
21.5 1
0
4.525
0.1725
3.4
1
3.6
Daily Maximum:
0.038
24
7.2
0
7.7
0.21
5.2
0
3.8
Daily Minimum:
0.022 120
7
0
0
0.14
0
0
3.8
"'• No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation - Adverse Weather; NOFLOW = No Flow: HOLIDAY = No Visitation - Holiday
REC i V tE®
JUN 10 2016
CENTRAL FILES
DWR SECTION

NPDES PERMIT NO.: NCO047091
FACILITY NAME: Silver Maples Community
OWNER NAME: K B I LLC Kurlander Boggs
Investments LLC
GRADE: WW-4.
eDMR PERIOD: 04-2016 (April 2016)
PERMIT VERSION: 4.0
CLASS: WV-2
ORC: James D Allison
ORC HAS CHANGED: Yes
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Cabam3s
ORC CERT NUMBER: RC 1461
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
C
g
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6
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e
e
ih
E
0
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Mrs
2400clock
Mrs
V/&'N
mg11
I
1210
5
v
2
3
4
1400
1.0
y
5
1 uon
24
1340
5
y
6
1230
.5
7
1710
.5
y
8
1200
5
y
9
10
11
1400
.5
y
I
12
1400
24
1330
.66
y
13
1700
.5
y
14
11330
.33
15
1350
.25
y
16
17
IS
1345
5
y
19
laoo
24
1330
.5
y
2
20
1350
.66
v
21
1740
LO
v
22
1230
.25
v
23
24
25
1340
5
26
1400
24
1330
.66
27
1630
10
28
1700
.75
29
1115
.33
v
30
Monthly Average Limit:
Monthly Average:
Daily Maximum:
Daily Minimum:
2
•... No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation — Adverse Weather, NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

NPDES PERMIT NO.: NCO047091
FACILITY NAME: Silver Maples Community
OWNER NAME: K B 1 LLC Kurlander Boggs
Investments LLC
GRADE: WW-4.
eDMR PERIOD: 04-2016 (April 2016)
COMPLIANCE: Compliant
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: James D Allison
ORC HAS CHANGED: Yes
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Cabarrus
ORC CERT NUMBER: RC1461
STATUS: Processed
SUBMISSION DATE: 05/30/2016
olfz // 05/30/2016
ORC/ a if' r Sign ure: Dus Kyle Metreyeon E- Mail: dmetwater(,�aol.com Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES t)ecmiL
05/30/2016
P'erm=ddress:
mitter�Frignature:***G Dusty Kyle Metreyeon E-Mail:dmetwater a aol.com Phone #:[phone] Date
Penni 2812 Plantation Rd Concord NC 28027 Permit Expiration Date: 1 1/30/2018
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME: kw
CERTIFIED LAB #: kw
PERSON(s) COLLECTING SAMPLES: operatos
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.ticdenr.org/web/wq/swp/ps/npdcs/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

NPDES PERMIT NO.: NCO047091
FACILITY NAME: Silver Maples Community
OWNER NAME: K B I LLC Kurlander Boggs
Investments LLC
GRADE: WW-4.
eDMR PERIOD: 03-2016 (March 2016)
PERMIT VERSION: 4_0
CLASS: WW
ORC: Jamcs D Allison
ORC HAS CHANGED: Yes
VERSION: 1.0
PERMIT STATUS: Active 3
COUNTY: Cabanas
ORC CERT NUMBER: RCI461
RECEIVEDMCDENR/DWR
STATUS: Processed MAY 19 2016
WOROS
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO 0jS ARGjg* 1'-WL OFFICE
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31616
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% eek ly
X week
Weekly
2 X month
Weekly
Weekly
Quarterly
Recorder
Grab
Grab
Grab
Composite
Composite
Composite
Grab
Grab
FLOW
TEMP-C
PH
CHLORINE
ROD Cone
NH3-N-Cone
TSS - Cone
FEC COLI
TOTAL N-
2400 clock
Hrs
2400 clock
Hrs
V/B/N
mgd
deg c
su
ug,l
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mg/I
#/looml
rag/I
1
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24
1350
.25
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0.033
18
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15
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<2.5
< 1
2
1330
.5
y
0.03
3
1620
.33
y
0.033
4
1300
.5
y
0.026
< 20
5
0.031
0.031
7
1355
.75
y
0.03
r6
8
1400
24
1338
.66
y
0.03
18
117
<20
<2
<0.5
<2.5
<1
9
1300
.66
y
0.029
10
1 1650
.75
y
0.026
11
1330
.75
y
1
0.027
- 20
12
0.025
13
11.027
14
1300
.75
v
0.028
15
1400
24
11350
.66
y
0.03
227
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3.1
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<2.5
<I
16
1315
.5
y
0.029
17
1300
.5
y
0,017
18
1330
.75
y
0.023
< 20
19
0.0'5
20
0.031
21
1300
.5
y
0.03
22
1400
.5
y
0.031
23
1400
24
1400
.66
y
0.0.31
18
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29
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0.37
< 2.5
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24
1520
1.0
10.029
25
1400
.5
y
0.03
< N)
26
0.029
27
1
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28
1300
.75
y
0.039
29
1400
24
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.75
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0.041
211
7.2
20
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0.2
- 2.5
< 1
30
1600
.75
y
0.04
31
1715
IS)
y
0.038
Monthly Averagc Limit:
0.04
13 1
130
200
Monthly Average:
0.030387
19"
3.222222
2-1
0.114
0
1
Daily Maximum:
0 041
7 2
29
3.1
0.37
0
0
Daily Minimum:
0.023
18
0 2
0
0
0
0 10
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR -- No Visitation - Adverse Wcather; NOFLOW = No Flow; HOLIDAY. tatioq, l 4dl:yfs
Wy - 9 2016
DVVR SECTION
l"FORMATION PROCESSING UNIT

NPDES PERMIT NO.: NCO047091
FACILITY NAME: Silver Maples Community
OWNER NAME: K B I LLC Kurlander Boggs
Investments LLC
GRADE: WW4.
eDMR PERIOD: 03-2016 (March 2016)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: James D Allison
ORC HAS CHANGED: Yes
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Cabarrus
ORC CERT NUMBER: RC1461
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
c
c
E
U=
F
l3
�
7
a
y
m
O
F
E
h
O
c :
C0665
Quarterly
Grab
TOTAL P- Cone
2400 clock
Hrs
12400 clock
Hrs
Y/B/N
1
1400
24
1350
.25
y
1330
.5
3
1620
.33
4
1300
.5
5
6
7
1355
.75
y
8
1400
24
1338
.66
y
9
1300
.66
y
In
1650
.75
11
1330
.75
ly
12
13
14
1300
.75
y
15
11400
24
11350
.66
16
1315
.5
ly
17
1300
.5
y
18
1330
.75
y
19
20
21
1300
.5
22
1400
.5
23
1400
24
1400
.66
ly
24
1520
LO
y_
25
1400
.5
26
27
28
1300
.75
v
29
1400
24
1315
.75
y
30
1600
.75
V
31
1715
1.0
y
Mowhy A .... ge Limit:
Monthly Average
Daily Maximum:
Daily Minimum:
'*** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adversc Weather. NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

NPDES PERMIT NO.: NCO047091
FACILITY NAME: Silver Maples Community
OWNER NAME: K B I LLC Kurlander Boggs
Investments LLC
GRADE: WW-4.
eDMR PERIOD: 03-2016 (March 2016)
COMPLIANCE: Comi lianL--
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: James D Allison
ORC HAS CHANGED: Yes
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Cabanas
ORC CERT NUMBER: RC1461
STATUS: Processed
SUBMISSION DATE: 04/29/2016
4' 04/29/2016
ORC/Certifier Si ature: sty Kylc Metreyeon E-Mail:[e-mail] Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit. // A
mwo�_
04/29/2016
Permittee/Submittet.t;ignature: Dusty Ky(e Metreyeon E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: 2812 Plantation Rd Concord NC 28027 Permit Expiration Date: 1 I /30/2018
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME: KW Labs
CERTIFIED LAB #: KW Labs
PERSON(s) COLLECTING SAMPLES: operators
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

NPDES PERMIT NO.: NCO047091
FACILITY NAME: Silver Maples Community
OWNER NAME: K B I LLC Kurlander Boggs
Investments LLC
GRADE: WW-4.
eDMR PERIOD: 02-2016 (February 2016)
PERMIT VERSION: 4.0
CLASS: W W-2
ORC: lames D r5 n
ORC HAS CHANGED: Yes
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Cabarrus
ORC CERT NUMBER: RS,14f1• - -
STATUS: Processed
Report Comments:
Elevated flows and flooded conditions led to max BOD for 2-25-16. No overflows from wwtp this time, blowers turned off to maintain F:M ratio as suggested by NC previously.
RECEIVED/NCDENR/DWR
APR 19 2016
WORDS
MOORESVILLE REGIONAL OFFICE
Rpr,�llip.
APR 14 �p15
INpaR > NPR ESN
SIAIG LINl,

-0 -
NPDES PERMIT NO.: NCO047091
FACILITY NAME: Silver Maples Community
OWNER NAME: K B 1 LLC Kurlander Boggs
Investments LLC
GRADE: WW-4.
eDMR PERIOD: 02-2016 (February 2016)
PERMIT VERSION: 4.0
CLASS: W W-2
ORC: Jam lison
ORC HAS CHANGED: Yes
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Cabarrus
ORC CERT NUMBER: '7-
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
G
�'
O F
E
F
E
O
in
O
O
Z C
50050
00010
00400
5W60
C0310
C0610
C0530
31616
C0600
Continuous
Weekly
Weekly
2 X week
Weekly
2 X month
Weekl
WeeklyQuarter)
Recorder
Grah
Grab
Grnb
Composite
Composite
Com site
Grab
Grab
FLOW
TEMPd'
PH
CHLORINE
ROD -Cone
NH}N-Cone
TSS-Coat
FECCOLI
TOTAL N-
2400 clock
Firs
2400 clock
Hrs
YB/N
tod
deg
so
ug/I
m•1
To,
mg/I
#/looml
mg/1
I
1315
.5
y
0.034
2
1400
24
1400
.33
y
0.033
18
7.1
_ 20
9.4
< 0.5
8.5
< I
3
1100
.5
y
0.042
1710
1.0
y
(HA6
-
1400
.5
y
0.039
< 20
6
0.039
7
0.037
8
1430
.75
y
0.036
9
t 1430
24
1430
.5
y
0.0.33
13
6.9
30
< 0.5
3
10
1400
1.5
y
0.032
11
1700
.5
y
0.031
12
1430
.66
y
0.027
< 20
13
0.026
14
0.024
15
1550
.66
y
0.033
_
16
1810
.75
y
0.04
17
1400
.33
y
0.033
18
1400
24
1400
.5
y
0.036
14
7
22
1 _
u.5
17
19
1308
.5
y
0.038
< 20
20
1
0.037
21
0.038
22
1400
.75
y
0.037
23
1350
.75
y
0.084
24
1400
.66
y
0.085
25
113
24
1400
1.0
y
0.069
18
17
26
21
20
- I
26
1410
.75
y
0.051
' 20
27
0.045
28
0.IN
29
1345
.75
Y
0.033
Monthly Average Limit:
0.04
13
30
200
Monthly Average:
0 W0621
18.25
9.75
11.675
0
12.125
1
Daily Maximum:
0085
?4
71
30
'_I
0
20
0
Daily Minimum:
0024
13
6.8
D
5.3
0
3
0
**** No Reporting Reason: ENFRUSE = No Flow-Rcuse/Recycic; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

NPDES PERMIT NO.: NCO047091 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: Silver Maples Community
OWNER NAME: K B I LLC Kurlander Boggs
Investments LLC
GRADE: WW-4.
eDMR PERIOD: 02-2016 (February 2016)
CLASS: WW-2
ORC: James lisot
ORC HAS CHANGED: Yes
VERSION: 1.0
COUNTY: Cabarrus
ORC CERT NUMBER: R ;—A F'�/�9
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
V
n
E
E e
E
F
E
o
y
E
F
•�
`
O
y
p
E
a
:;
S
O
ea
L tY
C0665
Quarterly
Grub
I TOTAL P- Conc
2400 clock
Hrs
2400 clock
Hrs
YB/N
mLrl
I
1315
.5
y
1400
24
1400
.33
y
3
ry
:5
4
1710
1.0
y
5Itoo
1400
.5
y
6
7
8
1
1430
.75
y
9
1430
24
1430
.5
y
10
1400
.5
y
11
1700
.5
y
12
1430
.66
y
13
11
15
1550
.66
16
1810
.75
y
17
1400
.33
y
18
1400
24
1400
.5
y
19
1308
.5
y
20
21
22
1400
.75
y
23
1350
.75
y
24
1400
.66
25
13
24
1400
1.0
y
26
1410
.75
y
27
28
29
1345
.75
y
Monthly Average Limit:
Manthl, Avcragc:
Daily Maximum:
Daily Minimum:
•sa No Reporting Reason: ENFRUSE = No Flow-Rcus&Rccycic; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

NPDES PERMIT NO.: NCO047091 PERMIT VERSION: 4.0
FACILITY NAME: Silver Maples Community CLASS: W W-2 ^ ` -
OWNER NAME: K B I LLC Kurlander Boggs ORC: James ison
GRADE: WW4.
eDMR PERIOD: 02-2016 (February 2016)
COMPLIANCE: ,
ORC HAS CHANGED: Yes
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Cabarrus
ORC CERT NUMBER: U;4,-O� // C07
STATUS: Processed
SUBMISSION DATE: 03/30/2016
P, r V c.(�`'/✓ 03/30/2016
ORC/Ce tifi r Si, ure: Du y Kyle Metreycon E-Mail:[e-mail] Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES hermit...
/ 03/30/2016
'r Permitte Su itter S ature:** Dusty Kyle Nletreyeon E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: 2812 Plantation Rd Concord NC 28027 Pen -nit Expiration Date: 11/30/2018
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME: KW
CERTIFIED LAB #: kw
PERSON(s) COLLECTING SAMPLES: operators
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Pennittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 213
.0506(b)(2)(D).

NPDES PERMIT NO.: NCO047091
FACILITY NAME: Silver Maples Community
OWNER NAME: K B 1 LLC Kurlander Boggs
Investments LLC
GRADE: WW-4.
eDMR PERIOD: 01-2016 (January 2016)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: James D Allison
ORC HAS CHANGED: Yes
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Cabamis
ORC CERT NUMBER: RC1461
RECEIVED/NCDENR/DWR
STATUS: Processed MAR 15 2016
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISV %Wl�,qELI REGIONAL OFFICE
E
E E
E
=
U
m
y
`
'
O
U
O
e
z 7
1 z tz
"050
00010
00400
50060
(0310
C0610
C0530
31616
C0600
Continuous
Weekly
Weekly
2 X week
Weekly
2 X month
Weekly
WeeklyQuarterly
Recorder
Grab
Grab
Grab
Composite
composite
Com site
Grab
Grab
FLOW
TEMP-C
PH
CHLORINE
BOD - Cone
NH3-N-Cone
TSS-Cone
FEC COLI
TOTAL N-
2400 clock
Hrs
2400 clock
Hrs
YB/N
m d
deg c
so
u. I
mg/I
m I
m I
#/1011m1
m 1
1
1200
.75
1 y
0.2
2
0.107
3
0.085
4
1230
.5
y
0.042
5
1750
.5
y
0.043
6
1300
.5
v
0.041
7
1300
24
1230
.66
y
0.04
12
<20
'x
6A
13
400
23
8
11500
.66
y
0.034
< 20
9
0.033
10
0.034
II
1400
.5
y
0.033
12
1400
24
1330
.66
y
0.032
1
10
II
2 5
1
13
1330
.5
y
0.039
14
1
1800
.75
1 y
0.0`1
15
1430
.5
y
0.051
16
0.059
17
0.044
18
11400
1.0
y
0.l)4
19
1400
24
1400
.5
y
0.038
1.
-
- 'u
; s
0.;
20
1230
1.5
y
0.036
21
1720
.75
y
0.032
22
1500
.75
y
0.036
2u
23
0.036
24
0.036
25
1400
.66
y
0.044
26
1400
24
1400
.75
y
0.055
15
7.2
64
1 1
4.1
1
27
1230
1.5
y
0.059
28
1700
.75
y
0.1147
29
1430
.75
y
0.04
-_0
30
11.1139
31
0.036
Monthly Average Limit:
0.04
13
30
200
Monthly Average:
0.19397
13.75 1
10.7
4.625
14.375
4.472136
123
Daily Maximum:
112
16
7.2
26
28
11
13
400
23
Daily Minimum:
0032
12
7
0
2.6
0
0
0
23
•'"* No Reporting Reason: ENFRUSE = No Flow-Rcuse/Rccycle; EN V WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday
RECEIVED
MAR 11 2016
CENTRAL FILES
DWR SECTION

NPDES PERMIT NO.: NCO047091
ACILITY NAME: Silver Maples Community
OWNER NAME: K B I LLC Kurlander Boggs
Investments LLC
GRADE: WW-4.
eDMR PERIOD: 01-2016 (January 2016)
PERMIT VERSION:4.0
CLASS: WW-2
ORC: James D Allison
ORC HAS CHANGED: Yes
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Cabarrus
ORC CERT NUMBER: RC1461
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
c
c
E
Em
v
E
—
e
E
_
W
y
^
O
E
`
O
v
Di
e
O
m
s :
z` z
C0665
Quarterly
Grab
TOTAL P- Cone
2400 clock
llrs
2400 clock
Hrs
Y/B/N
m I
I
1200
.75
3
4
1230
.5
y
1750
.s
1 y
6
1300
.5
7
lino
24
1230
.66
y
LS
8
1500
.66
y
9
10
11
1400
.5
y
12
1400
24
1330
.66
y
13
1330
.5
y
14
I800
.75
1n
1430
.5
1 y
16
17
18
1400
r.5
y
19
1400
24
1400
20
1230
y
21
1720
.75
y
22
1500
.75
v
23
24
25
1400
.66
y
26
11400
24
1400
.75
y
27
1230
1.5
y
28
1700
.75
y
29
1430
.75
y
30
31
Monthly Average Limit:
Monthly Average:
2 8
Daily Maximum:
2.8
Daily Minimum:
12.8
**** No Reporting Reason: ENFRUSE = No Flow-Rcuse/Rccycic; ENV WTHR = No Visitation — Adverse Weather, NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

NPDES PERMIT NO.: NCO047091
FACILITY NAME: Silver Maples Community
OWNER NAME: K B 1 LLC Kurlander Boggs
Investments LLC
GRADE: WW4.
eDMR PERIOD: 01-2016 (January 2016)
COMPLIANCE: _
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: James D Allison
ORC HAS CHANGED: Yes
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Cabarrus
ORC CERT NUMBER: RC1461
STATUS: Processed
SUBMISSION DATE: 02/27/2016
/ 02/27/2016
ORC/Cer ifi Sig re: Dust Kyle Metreyeon E-Mail:[e-mail] Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES nwMk. d
02/27/2016
Permi tee/ bmitter 3i6fnature:***/Dusty Kyle Metreyeon E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: 2812 Plantation Rd Concord NC 28027 Permit Expiration Date: 11 /30/2018
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME: kw laboratories and Metwater
CERTIFIED LAB #: kw laboraties
PERSON(s) COLLECTING SAMPLES: Metwater operators
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

NPDES PERMIT NO.: NCO047091
&CILITY NAME: Silver Maples Community
OWNER NAME: K B I LLC Kurlander Boggs
Investments LLC
GRADE: WW-4.
eDMR PERIOD: 01-2016 (January 2016)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: James D Allison
ORC HAS CHANGED: Yes
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Cabarrus
ORC CERT NUMBER: RC1461
STATUS: Processed
Report Comments:
Facility exceeded Flow, BOD and Fecal Jan. 7th, 2016 due to excessive storm water intrusion the previous week and loss of mixed liquor. Facility was undergoing re -seed at time
of sample.