NC0041718_Regional Office Historical File Pre 2018

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2003 �v
-1 MR TONY BROWN S p S r.
n 7; COLONY RIDGE APARTMENTS
223 MEADOW WOOD DRIVE -----------------
SALISBURY NC 28146-7821
------------------
: ' wq/nnb ' 7/22/03

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PS Form 3800, January 2001 (Reverse) 102595-01-M-104S

W AT �9QG
r-4— 1f+:
Michael F. Easley, Governor �/
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P. E., Director
Division of Water Quality
Coleen H. Sullins, Deputy Director
Division of Water Quality
July 22, 2003
CERTIFIED MAIL
RETURN RECEIPT REQUESTED 70012510 0004 8286 6914
Mr. Tony Brown
Colony Ridge Apartments
223 Meadow Wood Drive
Salisbury, NC 28146-7821
SUBJECT: Notice of Violation and Assessment of Civil
Penalty for Violations ofN.C. General Statute
143-215. 1 (a)(6) and NPDES Permit No. NCO041718
Colony Ridge Apartments WWTP
Case No. LV-2003-0490
Stanly County
Dear Mr. Bown:
This letter transmits a Notice of Violation and assessment of civil penalty in the amount of
$335.04 ($250.00 civil penalty + $85.04 enforcement costs) against Colony Ridge Apartments.
This assessment is based upon the following facts: A review has been conducted of the
discharge monitoring report (DMR) submitted by Colony Ridge Apartments for the month of
March 2003. This review has shown the subject facility to be in violation of the discharge
limitations found in NPDES Permit No. NC0041718. The violations are summarized in
Attachment A to this letter.
Based upon the above facts, I conclude as a matter of law that Colony Ridge Apartments
violated the terms, conditions or requirements of NPDES Permit No. NCO041718 and North
Carolina General Statute (G.S.) 143-215.1(a)(6) in the manner and extent shown in Attachment
A. A civil penalty may be assessed in accordance with the maximums established by G.S. 143-
215.6A(a)(2).
Based upon the above findings of fact and conclusions of law, and in accordance with
authority provided by the Secretary of the Department of Environment and Natural Resources and
the Director of the Division of Water Quality, I, D. Rex Gleason, Water Quality Regional
Supervisor for the Mooresville Region, hereby make the following civil penalty assessment against
Colony Ridge Apartments:
4;A
N �DENR
Mooresville Regional Office, 919 North Main Street, Mooresville, North Carolina 28115
Phone [phone] Customer Service
Fax [phone]

$ 250.00 For of the one (1) violation of G.S. 143-
215.1(a)(6) and NPDES Permit No. NC0041718, by
discharging waste into the waters of the State in
violation of the permit monthly average effluent limit
for Ammonia Nitrogen M3-N .
$ 250.00 TOTAL CIVIL PENALTY
$ 85.04 Enforcement costs.
$ 335.04 TOTAL AMOUNT DUE
Pursuant to G.S. 143-215.6A(c), in determining the amount of the penalty I have taken
into account the Findings of Fact and Conclusions of Law and the factors set forth at G.S. 143B-
282. 1 (b), which are:
(1) The degree and extent of harm to the natural resources of the State, to the public
health, or to private property resulting from the violation;
(2) The duration and gravity of the violation;
(3) The effect on ground or surface water quantity or quality or on air quality;
(4) The cost of rectifying the damage;
(5) The amount of money saved by noncompliance;
(6) Whether the violation was committed willfully or intentionally; '
(7) The prior record of the violator in complying or failing to comply with programs
over which the Environmental Management Commission.has regulatory authority;
and
(8) The cost to the State of the enforcement procedures.
Within thirty days of receipt of this notice, you must do one of the following:
1. Submit payment of the penalty:
Payment should be made directly to the order of the Department of Environment
and Natural Resources (do not include waiver form). Payment of the penalty will
not foreclose further enforcement action for any continuing or new violation(s).
Please submit payment to the attention of.
Point Source Compliance/Enforcement Unit
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

2. Submit a written ' request for remission or mitigation including a detailed
justification for such request:
A request for remission or mitigation is limited to consideration of the
reasonableness of the amount of the penalty and is not the proper procedure for
contesting the accuracy of any of the statements contained in the assessment letter.
Because a remission request forecloses the option of an administrative hearing,
such a request must be accompanied by a waiver of your right to an administrative
hearing and a stipulation that there are no factual or legal issues in dispute. You
must execute and return to this office the attached waiver and'stipulation form and
a detailed statement which you believe establishes whether:
(a) one or more of the civil penalty assessment factors in G.S. 143 B-2 82. 1 (b)
were wrongfully applied to the detriment of the petitioner;
(b) the violator promptly abated continuing environmental damage resulting
from the violations;
(c) the violations were inadvertent or a result of an accident;
(d) the violator had been assessed civil penalties for any previous violation;
(e) payment of the civil penalty will prevent payment for the remaining
necessary remedial actions.
Please submit this information to the attention of:
Ms. Coleen Sullins
Water Quality Section Chief
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Please note that all information presented in support of a request for remission
must be submitted in writing. The Director of the Division of Water Quality will
review the information during a bimonthly enforcement conference and inform you
of his decision in -the matter of the remission request. His response will provide
details regarding case status, directions for payment and provision for further
appeal of the penalty to the Environmental Management Commission's Committee
on Civil Penalty Remissions. Please be advised that the Committee cannot
consider information that was not part of the original remission request considered
by the Director and therefore, it is very important that you prepare a complete and
thorough statement in support of your request for remission.

3. Submit a written request for an administrative hearing:
If you wish to contest any statement in this assessment letter, you must request an
administrative hearing. This request must be in the form of a written petition to
the Office of Administrative Hearings and must conform to Chapter 150B of the
North Carolina General Statutes. You must:
File your original petition with the
Office of Administrative Hearings
6714 Mail Service Center
Raleigh, North Carolina 27699-6714
and
Mail or hand -deliver a copy of the petition to
Mr. Dan Oakley, General Counsel
Department of Environment and Natural Resources
1601 Mail Service Center
Raleigh, North Carolina 27699-1601
Failure to exercise one of the options above within thirty days, as evidenced by a date
stamp (not a postmark) indicating when we received your response, will result in this matter being
referred to the Attorney General's Office with a request to initiate a civil action to collect the
Penalty
Please be advised that any continuing violation(s) may be the subject of a new
enforcement action, including an additional penalty. If you have any questions about this civil
penalty assessment, please contact the Water Quality Section staff of the Mooresville Regional
Office at 704/663-1699.
", Z2- Z von
(Date)
ATTACHMENTS
D. Rex G166son, P.E.
Water Quality Regional Supervisor
Mooresville Regional Office
Division of Water Quality
cc: Water Quality Regional Supervisor w/ attachments
Compliance/Enforcement File w/ attachments
Central Files w/ attachments

Limit Violations, March 2003
Parameter
Ammonia Nitrogen
Attachment A
Colony Ridge Apartments
NPDES Permit No. NCO041718
Case Number LV-2003-0490
Monthly Average Limit Violations
Reported Value Limit
7.2 * 4.0
* denotes assessment of civil penalty.
Units
mg/L

STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT
AND NATURAL RESOURCES
COUNTY OF Stanly
IN THE MATTER OF ASSESSMENT ) WAIVER OF RIGHT TO AN OF
CIVIL PENALTIES AGAINST ) ADMINISTRATIVE HEARING
AND STIPULATION OF FACTS
Colony Ridge Apartments )
PERMIT NO. NC0041718 ) FILE NO. LV-2003-0490
Having been assessed civil penalties totaling $335.04 for violation(s) as set forth in the
assessment document of the Division of Water Quality dated July 22, 2003, the undersigned,
desiring to seek remission of the civil penalties, does hereby waive the right to an administrative
hearing in the above -stated matter and does stipulate that the facts are as alleged in the assessment
document. The undersigned further understands that all evidence presented in support of
remission of this civil penalty must be submitted to the Director of the Division of Water Quality
within 30 days of receipt of the notice of assessment. No new evidence in support of a remission
request will be allowed after 30 days from the receipt of the notice of assessment.
This the
day of
ADDRESS
TELEPHONE
2003

I r/
EFFLUENT`-�
CME
NPDES PERMIT NO. A ISCIIARGE N .60L MONTH YEAR�L��
FACILITY NAME cOtiq fl CL SS--W_ COUNTY
OPERATOR IN RESPONSIBLE. CHARG ORC) & o GRADF,ZET PHONE.
CERTIFIED LABORATORIES (1) t (2)
CHECK BOX IF ORC HAS CHANGED EJ PFRSON(S) COLLECTING SAMPLES
Mail ORIGINAL and ONE COPY to: b" 4C!`P� 9erS
ATTN: CENTRAL FILES x
DIVISION OF WATER QUALITY (SIGNATURE OF OPERATOR I PONSIBLE CFIARGE) ATE
1617 MAIL SERVICE CENTER BY THIS SIGNATURE. I CERTIFY TR THIS REPORT 1S
RALEIGIL NC 27699-1617 ACCURATE AND COMPLETE TO TTIE BEST OF MY KNOWLEDGE,.
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DWQ Form MR-1 (01/00)
52003
11

Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements
- Compliant
i
All monitoring data and sampling frequencies do NOT meet permit requirements
Noncompliant
If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, etc.,
and a time -table for improvements to be made.
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance
with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry
of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information
submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for
submitting false information, including the possibility of fines and imprisonment for knowing violations."
D N �/`ocJ.cJ
Permittee (Please print or type) '/
T D
Signature of rmittee** )ate
( Required)
Permittee Address Phone Number Hermit Exp.'Date
ocwcc O O 'f PARAMETER CODES
00010
Temperature
00556 Oil & Grease 00951 Total Fluoride
00076
Turbidity
00600 Total Nitrogen 01002 Total Arsenic
00080
Color (Pt -Co)
00610 Ammonia Nitrogen
00082
Color (ADMI)
00625 Total Kjeldhal . 01027 Cadmium
Nitrogen
01067
Nickel 50060 Total
01077
Silver Residual
01092
Zinc Chlorine
01105
Aluminum
00095 Conductivity 00630 Nitrates/Nitrites 01032 Hexavalent Chromium _ 01147
00300
Dissolved Oxygen
01034
Chromium
31616
00310
BODS
00665 Total Phosphorous
32730
00340
COD
00720 Cyanide
01037
Total Cobalt
34235
00400
pH
00745 Total Sulfide
01042
Copper
34481
00530
Total Suspended
00927 Total Magnesium
01045
Iron
38260
Residue
60929 Total Sodium
01051
Lead
39516
00545
Settleable Matter
00940 Total Chloride
01062
Molybdenum
50050
Total Selenium
71880 Formaldehyde
Fecal Coliform
71900 Mercury .
Total Phenolics
81551 Xylene
Benzene
Toluene
MBAS
PCBs
Flow
-
Parameter Code assistance may obtained by calling the Point Source Comphance(Enforcement Unit at [phone] or. by visiting
the Water Quality Section's web site at h2o.enr.state.nc.us/wgs and linking to the Unit's information pages.
Use only units designated in the reporting facility's permit for reporting data.
* ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
** If signed by other than the permittee, delegation of signatory authority must be on file with the state -per 15A NCAC 213 .0506 (b)
(2) (D)•

Permit Number: NC0041718
A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS
During the period beginning on the effective date of the permit and lasting until expiration, the
Permittee is authorized to discharge treated wastewater from outfall(s) 001. Such discharges
shall be limited and monitored by the Permittee as specified below:
Effluent Characteristics
Limits
Monitoring Requirements
Monthly
Average
Weekly
Average
Daily
Maximum
Measurement
Frequency
Sample Type
Sample
Locationl
Flow
0.005 MGD
Weekly
Instantaneous
I or E
BOD, 5-day, 20°C
17.0m IL
25.5 m IL
Weekly
Grab
E
Total Suspended Residue
30.0 m /L
45.0 mg/L.
Weekly
Grab
E
NH3-N summer 2.3
2.0 m IL
Weekly
Grab
E
NH3-N (winter)2.3
4.0 m IL
Weekly
Grab
E
Fecal Coliform^
200/100 ml
400/100 ml
Weekly
Grab
E
Temperature
Weekly
Grab
E
H5
Weekly
Grab
E
Dissolved Oxygen6
Weekly
Grab
E
Total Residual Chlorine
2/Week
Grab
E
Conductivity
Weekly
--Grab
E
Dissolved Oxygen
Weekly
Grab
U. D
Temperature
Weekly
Grab
U. D
Footnotes:
1. Sample Location: E- Effluent, I -Influent, U -Upstream at least 100 feet from the outfall, D -
Downstream at least 300 feet from outfall 001.
2. . Summer is defined as the period from April 1 through October 31, while winter is defined as
November 1 through March 31.
3. Permit limits shall be implemented for compliance purposes one year after the effective date of the
permit. In the interim, the NH3-N concentration of the effluent shall not be greater than 11.0 mg/L
(Monthly Average) and shall be monitored weekly at the effluent by grab sample.
4. Fecal Coliform shall be calculated using the geometric mean, according to the procedure detailed in
Part II. Section A, Paragraph 9b.
5. The pH of the effluent shall not be less than 6.0 nor greater than 9.0 (on the standard ilriits scale).
6. The daily average dissolved oxygen effluent concentration shall not be less than 5.0 mg/l.
See Special Condition Part III A(2.)
There shall be no discharge of floating solids or visible foam in other than trace amounts.
Definitious:
MGD - Million gallons per day BOD - Biochemical oxygen demand
mg/ L - Milligram per liter ml - Milliliter
µg/L - Microgram per liter lb/Mo - Pounds per month .
lb/yr - Pounds per year

■ Complete items 1, 2, and 3. Also complete
item 4 if Restricted Delivery is desired.
■ Print your name and address on the reverse
so that we can return the card to you.
■ Attach this card to the back of the mailpiece,
or on the front if space permits.
1. Article Addressed to:
MR TONY BROWN
COLONY RIDGE APARTMENTS
223 MEADOW WOOD DRIVE
SALISBURY NC 28146-7821
wq/rmb 7/22/03
A. Received by (Please Print Clearly)
B. Date of Deliver
O Y R . �LraGr r
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— , c3—(}
C. Signatuy
❑ Agent
X
r
❑ Addresse
D. Is deli address different from item 1?
El Yes
If Y , enter delivery address below:
❑ No
Service Type
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❑ Registered ❑ Return Receipt for Merchandis,
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4. Restricted Delivery? (Extra Fee)
❑ Yes
7001 2510. 00.04- . 8.2$6. 6914 ..
'S Form 3811, July 1999 Domestic Return Receipt 102595-00-M-0952

UNITED STATES POSTAL SERVICE First -Class Mail -'
Postage & Fees Paid
USPS
Permit No. G-10
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• Sender: Please print your name, address, and ZIP+4 in this Rbox 4
rDEIN
WATER QUALITY SECTON
3
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919 NORTH MAIN STRBET,
MOORESVILLE NC 28115�%
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March 2. 2004
Mr. Tony R. Brown
223 MEADOW WOOD DRIVE
SALISBURY, NC 28146
Subject: Acknowledgment of Payment
Dear Mr. Brown:
Uc DEPT. Cf SWIRCWMENT
AND NATURAL RESWRCES
1MRESAI" . "NAL OFFICE
MAP, 0 4 2004
Colony Ridge Apartments WWTP
NPDES Permit Number NCO041718 rr
Case Numbers: LV-2001-0076, LV-2002-0081, PC-2002-0013,
LV-2003-0127, LV-2003-0390,'LV=2003W_4.90-----_-,
& LV-2003-0613
Stanly County
This letter is to acknowledge receipt of your check number 3389 in the amount of $217.13,
which was received in our offices on February 25, 2004. This payment represents the second of
eighteen scheduled payments established in the settlement agreement between you and the
Division of Water Quality. Please continue to be aware that due to the timing of your entering
into the agreement, you are behind in making your payments. You should make every effort to
submit payments that will bring you up to date with the agreed upon schedule.
If you have any questions about this letter, please call me at [phone], extension-547.
Sincerely,.erl- /
f . J. 61
Bob Sledge, Environmental Specialist
Point Source Compliance/Enforcement Unit
cc: Mooresville Regional Office
Enforcement Files
Central Files

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Paymerit Pe Mission Petition Collection Settlement Related Cases. Comrents Evr grits
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• Summary Related Violations Penalty'Assessed Review _
'Gass
Numbs LV 20030400 s
NOV
Save
Permit..• NC0041.718 Details.,
SOC AD C�et�il�,,.
'
Monitoring Report:. 03-2003 . � Getallti..,
,
®
Facility:
Colony Ridge Apartments,_ ,
Details
.,
Region:
Mooresville'
County: Stanly
,
Owner.
Colony Ridge Apartments
Maintain •Incident:` Detail ... Inspect DtA
_Detail
CentralOffce Login Date; 07124/2003 -
Comments:
Mr Brown sold.apartments in2007 He died in January 2010
".
_ _
CentralQffice Contact:1Sledge, RobertL
Cases closed 4I28I201 D.
RS
';.
_,Regional Contact; �Bridgernan Richard
®
j
Enfoice rrienf Contact: ony R Bro4vn
Salutation for Letter: jMr..BmWn
—
PenaltyAssessed Date: 0712212003
Remission Request:
EMC Hearing Date:
r
Letter Date:'07Mf2003
Re-6ission Acknowledged;
Remission Amount:
PenaityAmount-<$250.00 ^ '
Ent Conf. Date:
EMC Results Re'c'eiv'bd:'-tl
is
Damages:
Remission Amount;
601
t
R
Enforcement Cost: s85.Q4.:
Enf. Conf. Letter Date:
Petition in OAH:
Total Case Penalty: s335.04
Facility Rcvd Enf. Conf Ltr.:
Remission'Amount:
Facility Received F&D: 07123/2003 _ .
Total Amount Due s�0 DD` M , , _ :
Case to Collection: .77
j
Response Pieby: 08122/2003
Total Amount Paid
Settlement,Requested:1 D10912003 ..:
Case Closed.
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�- Postage
1! Certified Fee
:Cl
Return Receipt Fee
4
�DO vHere
d✓ (Endorsement Required)
Restricted Delivery Fee011
(Endorsement Required)
MR TONY BROWN
n se, COLONY RIDGE APARTMENTS
sm 223 MEADOW WOOD DRIVE
orl SALISBURY NC 28146
Z3 I Cit wq/rmb 5/19/03
t

Certified Mail Provides:
■ A mailing receipt
■ A unique identifier for your mailpiece
■ A signature upon delivery
■ A record of delivery kept by the Postal Service for two years
Important Reminders:
■ Certified Mail may ONLY be combined with First -Class Mail or Priority Mail.'
■ Certified Mail is not available for any class of international mail.
■ NO INSURANCE COVERAGE IS PROVIDED with Certified Mail. Fo
valuables, please consider Insured or Registered Mail.
■ For an additional fee, a Return Receipt may be requested to provide proof o
delivery. To obtain Return Receipt service, please complete and attach a Returr
Receipt (PS Form 3811) to the article and add applicable postage to cover the
fee. Endorse mailpiece to
Receipt Requested". To receive a fee waiver fo
a duplicate return receipt, a USPS postmark on your Certified Mail receipt ie
required.
e For an additional fee, delivery may be restricted to the addressee o
addressee's authorized agent. Advise the clerk or mark the mailpiece with the
endorsement "Restricted Delivery".
s If a postmark on the Certified Mail receipt is desired, please present the arti•
cle at the post office for postmarking. If a postmark on the Certified Mai
receipt is not needed, detach and affix label with postage and mail.
IMPORTANT: Save this receipt and present it when making an inquiry.
PS Form 3800, January 2001 (Reverse) 102595-01-M-104i

�c NJ ATF9
8 �G
Michael F. Easley, Governor
William G. Ross Jr., Secretary
t; rr 4na [:`3fr'::;rn_+rt; ; f Fwisonment and Natural Resources
elan W. Klimek, P.E. Director
Olivision of Water Quality
May 19, 2003
CERTIFIED MAIL
RETURN RECEIPT REQUESTED 7001 2510 0004 8287 6876
Mr. Tony R Brown
Colony Ridge Apartments
223 Meadow Wood Dr
Salisbury, NC 28146
SUBJECT: Notice of Violation and Assessment of Civil Penalty
for Violations of North Carolina General Statute (G.S.) 143-215.1(a)(6)
and NPDES Permit NCO041718
Colony Ridge Apartments
Case No. LV-2003-0390
Stanly County
Dear Mr. Brown:
This letter transmits a Notice of Violation and assessment of civil penalty in the amount of
$435.45 ($350.00 civil penalty + $85.45 enforcement costs) against Colony Ridge Apartments.
This assessment is based upon the following facts: a review has been conducted of the discharge
monitoring report (DMR) submitted by Colony Ridge Apartments for the month of February
2003. This review has shown the subject facility to be in violation of the discharge limitations
and/or monitoring requirements found in NPDES Permit NC0041718. The violations which
occurred in February 2003 are summarized in Attachment A to this letter.
Based upon the above facts, I conclude as a matter of law that Colony Ridge Apartments violated
the terms, conditions or requirements of NPDES Permit NCO041718 and G.S. 143-215.1(a)(6) in
the manner and extent shown in Attachment A. In accordance with the maximums established
by G.S. 143-215.6A(a)(2), a civil penalty may be assessed against any person who violates the
terms, conditions or requirements of a permit required by G.S. 143-215. 1 (a).
Based upon the above findings of fact and conclusions of law, and in accordance with authority
provided by the Secretary of the Department of Environment and Natural Resources and the
Director of the Division of Water Quality, I, Rex Gleason, Division of Water Quality Regional
Supervisor for the Mooresville Region, hereby make the following civil penalty assessment
against Colony Ridge Apartments:

I of the 1 violations of G.S. 143-215. 1 (a)(6) and NPDES Permit No.
$100.00 NC0041718, by discharging waste water into the waters of the State
in violation of Permit the Permit Daily Maximum limit for RES/TSS.
1 of the 1 violations of G.S. 143-215.1(a)(6) and NPDES Permit No.
$250.00
NC0041718, by discharging waste water into the waters of the State
in violation of Permit the Permit Monthly Average limit for NH3-N.
$350.00
TOTAL CIVIL PENALTY
85.45
Enforcement Costs
435.45
TOTAL AMOUNT DUE
Pursuant to G.S. 143-215.6A(c), in determining the amount of the penalty I have taken into
account the Findings of Fact and Conclusions of Law and the factors set forth at G.S. 143B-
282. 1 (b), which are:
(1) The degree and extent of harm to the natural resources of the State, to the public health,
or to private property resulting from the violation;
(2) The duration and gravity of the violation;
(3) The effect on ground or surface water quantity or quality or on air quality;
(4) The cost of rectifying the damage;
(5) The amount of money saved by noncompliance;
(6) Whether the violation was committed willfully or intentionally;
(7) The prior record of the violator in complying or failing to comply with programs over
which the Environmental Management Commission has regulatory authority; and
(8) The cost to the State of the enforcement procedures.
Within thirty days of receipt of this notice, you must do one of the following:
1. Submit payment of the penalty:
Payment should be made directly to the order of the Department'of Environment and
Natural Resources (do not include waiver form). Payment of the penalty will not
foreclose further enforcement action for any continuing or new violation(s). Please
submit payment to the attention of:
Water Quality Section Chief
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

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

OR
3. Submit a written request for an administrative hearing:
If you wish to contest any statement in this assessment letter, you must request an
administrative hearing. This request must be in the form of a written petition to the
Office of Administrative Hearings and must conform to Chapter 150B of the North
Carolina General Statutes. You must
File your original petition with the
Office of Administrative Hearings
6714 Mail Service Center
Raleigh, North Carolina 27699-6714
and
Mail or hand -deliver a copy of the petition to
General Counsel
Department of Environment and Natural Resources
1601 Mail Service Center
Raleigh, North Carolina 276994601
Failure to exercise one of the options above within thirty days, as evidenced by a date stamp (not
a postmark) indicating when we received your response, will result in this matter being referred
to the Attorney General's Office with a request to initiate a civil action to collect the penalty.
Please be advised that any continuing violation(s) may be the subject of a new enforcement
action, including an additional penalty. If you have any questions about this civil penalty
assessment, please contact the Water Quality Section staff of the Mooresville Regional Office at
704/663-1699.
C ,, / ?, z p3
I (mate)
ATTACHMENTS
D. Rex Gleason, P.E.
Water Quality Regional Supervisor
Mooresville Regional Office
Division of Water Quality
cc: Regional Supervisor w/ attachments
Compliance/Enforcement File w/ attachments
Central Files w/ attachments

STATE OF NORTH. C f : � IL TN �?
COUNTY OF STANLY
IN THE MATTER OF ASSESSMENT
OF CIVIL PENALTIES AGAINST
COLONY RIDGE APARTMENTS
PERMIT NO. NCO041718
DEPARTMENT OF ENVIRONMENT
AND NATURAL RESOURCES
WAIVER OF RIGHT TO AN
ADMINSTRATIVE HEARING AND
STIPULATION OF FACTS
FILE NO. LV-2003-0390
Having been assessed civil penalties totaling $435.45 for violation(s) as set forth in the
assessment document of the Division of Water Quality dated May 19, 2003, the undersigned,
desiring to seek remission of the civil penalty, does hereby waive the right to an administrative
hearing in the above -stated matter and does stipulate that the facts are as alleged in the
assessment document. The undersigned further understands that all evidence presented in
support of remission of this civil penalty must be submitted to the director of the Division of
Water Quality with thirty (30) days of receipt of the notice of assessment. No new evidence in
support of a remission request will be allowed after (30) days from the receipt of the notice of
assessment.
This the
day of
ADDRESS
TELEPHONE
,20
SIGNATURE

ATTACHMENT A
Colony Ridge Apartments
CASE NUMBER: LV-2003-0390
PERMIT: NCO041718
FACILITY: Colony Ridge Apartments
COUNTY: Stanly
REGION: Mooresville
Limit Violations
MONITORING
OUTFALLI
VIOLATION
UNIT OF
CALCULATED % OVER
PENALTY REPORT
PPI
LOCATION PARAMETER
DATE
FREQUENCY
MEASURE LIMIT
VALUE LIMIT VIOLATION TYPE
$250.00 2-2003
001
Effluent NH3-N
02/28/03
Weekly
mg/I 4.00
10.30 157.50 Monthly Average Exceeded
$100.00 2-2003
001
Effluent RES/TSS
02/28/03
Weekly
mg/I 45.00
76.70 70.44 Daily Maximum Exceeded

' EFFLUENT '
' 1
NPDES NO: .00� NO: NIONTI1: FcZ ru611
'n W)
/✓� —I:?LARGE YEAR: -26f
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F:ICILITI NAME: n_ n�n!!'�ln��.�r.: �l%%I i r. ; CLASS: t� COPNTI :
' OPERATOR IN RESPON .4131- CIt- RG'E ORCI: 2 ' GRADE: IN' / CL PIIONF S im
- - lL, Co .
,�
CERTIFIED LABORATORIES: (1)1�J(.l�lf:cc l (2) '
CHECK BOX IF ORC HAS CHANCED P C.' (3) (4)
11ai1 ORIGINAL and ONE COLT' to: PERSON(S) COLLECTING SAMPLES:
ATTN: CENTRAL FILES
DIV. OF ENN'IRON1fENTAL DIANAGE�NtENT
DEHNR T;-4 ;"SIGNATURE OF OPERATOR IN I Sj�jJNSIBLE.CHARGE) Dij6TE
P.O. BOX :9535 BY T;IIS SIGNATURE. 1 CERTIFY THAT THIS I%EPORT IS •""y= :'
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Permit Number: NCO041718
Al., 1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS
During the period beginning on the effective date of the permit and lasting until expiration, the
Permittee is authorized to discharge treated wastewater from outfall(s) 001. Such discharges
shall be limited and monitored by the Permittee as specified below:
Effluent Characteristics
Limits
Monitoring Requirements
Monthly
Average
Weekly
Average
Daily
Maximum
Measurement
Frequency
Sample Type
Sample
Locationl
Flow
0.005 MGD
Weekly
Instantaneous
I or E
BOD, 5-day, 20°C
17.0ma/L
25.5 m /L
Weekly
Grab
E
Total Suspended Residue
30.0 m /L
45.0 m /L
Weekly
Grab
E
NH3-N (summer)2.3
2.0 ma/L
Weekly
Grab
E
NH3-N (winter)2.3
4.0 ma/L
Weekly
Grab
E
Fecal Coliform°
200/100 ml
400/100 ml
Weekly
Grab
E
Temperature
Weekly
Grab
E
pHs
Weekly
Grab
E
Dissolved Oxygen6
Weekly
Grab
E
Total Residual Chlorine
2Meek
Grab
E
Conducfivity
Weekly
Grab
E
Dissolved Oxygen
Weekly
Grab
U, D
Temperature
Weekly
Grab
U, D
Footnotes:
1. Sample Location: E - Effluent, I - Influent, U - Upstream at least 100 feet from the outfall, D -
Downstream at least 300 feet from outfall 001.
2. Summer is defined as the period from April 1 through October 31, while winter is defined as
November 1 through March 31.
3. Permit limits shall be implemented for compliance purposes one year after the effective date of the
permit. In the interim, the NH3-N concentration of the effluent shall not be greater than 11.0 mg/L
(Monthly Average) and shall be monitored. weekly at the effluent by grab sample.
4. Fecal Coliform shall be calculated using the geometric mean, according to the procedure detailed in
Part II. Section A, Paragraph 9b.
5. The pH of the effluent shall not be less than 6.0 nor greater than 9.0 (on the standard units scale).
6. The daily average dissolved oxygen effluent concentration shall not be less than 5.0 mg/1..
See Special Condition Part III A(2.)
There shall be no discharge of floating solids or visible foam in other than trace amounts.
Definitions:
MGD - Million gallons per day BOD - Biochemical oxygen demand
mg/L - Milligram per liter ml - Milliliter
µg/L - Microgram per liter lb/Mo - Pounds per month
lb/yr - Pounds per year '

■ Complete items 1, 2, and 3. Also complete
item 4 if Restricted Delivery is desired.
■ Print your name and address on the reverse
so that we can return the card to you.
■ Attach this card to the back of the mailpiece,
or on the front if space permits.
1. Article Addressed to:
MR TONY BROWN
COLONY RIDGE APARTMENTS
223 MEADOW WOOD DRIVE
SALISBURY NC 28146
wq/rmb 5/19/03
A. Signat
❑ Agent
X ❑ Addresse
B. Receiv y (Pri ed N me) C. Date of Deliver
D. Is deKery address different from item 1? ❑ Yes
If YES, enter delivery address below: ❑ No
Service Type
Certified Mail ❑ Express Mail
❑ Registered ❑ Return Receipt for Merchandis
❑ Insured Mail ❑ C.O.D.
4. Restricted Delivery? (Extra Fee) ❑ Yes
2.
j 7001 510Es000'i4. 8287: 6876
PS Form 3811:,,August•2001 Domestic Return Receipt
102595-01-M-2f

UNITED STATES POSTAL SERVICE First -Class Mail ---
--Postage & Fees -Pa
_.LISPS
P M
ro
a 0 MAY
• Sender: Please print your.n c?F 'ge, 6,djd r e s s, .��n I —Z I P _+4 in tl is
WATER QUALITY SECTION
919 NORTH MAIN STRE E77,
MOORESVILLE NC 28115
CD
-:31
� 3
CA

Ji Mc DEPT. OF EI+1+lIR0NftAT
;'..� March 2. 2004 ANDTl RESWRCES
` 1"RESTP3 „NA! OFFICE
J 1/
Mr. Tony R. Brown
223 MEADOW WOOD DRIVE MAP 0 4 2004
SALISBURY, NC 28146
Subject: Acknowledgment of Payment
Colony Ridge Apartments WWTP
NPDES Permit Number NCO041718
Case Numbers: LV-2001-0076, LV-2002-0081, PC-2002-0013,
LV-2003-0127, `U=203 0390,- LU, 2003-0490
& LV-2003-0613
Stanly County
Dear Mr. Brown:
This letter is to acknowledge receipt of your check number 3389 in the amount of $217.13,
which was received in our offices on February 25, 2004. This payment represents the second of
eighteen scheduled payments established in the settlement agreement between you- and the
Division of Water Quality. Please continue to be aware that due to the timing of your entering
into the agreement, you are behind in making your payments. You should make every effort to
submit payments that will bring you up to date with the agreed upon schedule.
If you have any questions about this letter, please call me at [phone], extension 547.
Sincerely,-�fr/- �/
f .�C/
Bob Sledge, Environmental Specialist
Point Source Compliance/Enforcement Unit
cc: Mooresville Regional Office
Enforcement Files
Central Files

In,art
! Thz
-
3L
'
I�
,f ''� � -�
Pa ment Eerrilssion
._} __ ___.
Petition Collection Settlement Related Cases Comments Events
Revie+.
■
�urrEmary Related
Penalty Assessed
_
Case Number ,L' = Q03 039r]
N''.
1N
Permit. hJC0091718 details:..
SOG: AD: Dei�il_
Monitoring Report: 02-2003 Detail
07
•
i
..
Facility:
Golony Ridge Apartments
Details.:. • Region: Mooresville
County: Stanly
1
3 r
Owner:
Colony Ridge Apart ments
Maintain... Incident: C_ _--- CYet,ils:.. Inspect Dt:
ECltarE
v
i-#
E
(" ^'
GeritralOffice Login Date: 05123I2003
Comments:,. I
Mr BroBro� n old a'partmenC in 20D7 H?,�iied inpnuary 201t]:
Y
CentralOfficeContact sle dge RobertL.
.Cases.
-
closed 41281201,0RS,.
-
` -
Regional Contact: 'Bridgeman Richard
M.
®
!
•,
. Enforcement contact:, ony R Brown
' " ° .. Salutation for Letter' Mr. Brown :71
- '
Penalty Assessed Date: 0611912003
Remission Request;
EMC Hearing Date:
Letter Date: 0511912003
Remission Acknowledged:
Remission Amount:
{
# }
Penalty Amount: $350.00
Enf. Conf. Date:--
EMC Results.Received; '• - l
fir;;
Damages:�
Remission Amount:
Enforcement Cost: $85A5 C
Enf. Cont Letter Date:
Petition in OAH:
Total Case Penalty: $435:45
Facility+Rcvd.,Enf-,Canf. Ltr.:
Remission Amount:.
1
i
Facility Received F&D: 05120/2H
Total Amount Due: $0 00
Case to Collection:
___`
OBI
Response Due By: 1912003
Total Amount Paid
Settlement Settlement Requested: 1010912003
l
Case Closed:; 0412812D10
1
{Back TJeyit r Finish I incel
Pad
Ready Page 111 rSID ENCS s
-arch Drst.C��I, .o�?. _ ;� �ri

Michael F. Easley, Governor
William G. Ross Jr., Secretary
Department of Environment and Natural Resources
3
April 28, 2003
APR 3 0 2003
Mr. Tony R. Brown
223 Meadow Wood Drive
Salisbury, NC 28146 WATER 01 ,-s � � m
Subject: Payment Schedule for Civil Penalty Assessments
Colony Ridge Apartments
Case Numbers 4LW%'-@A -I:,V 02-081,
4mP-C 02=01=3-& LV 03-127
Stanly County
Dear Mr. Brown:
Pursuant to our telephone conversation on April 28, 2003, attached please find a
proposed payment schedule that should allow us to resolve the matter of the subject civil penalty
assessments. I hope you will find that the terms contained in the schedule are as we previously
discussed. Seventeen of the scheduled payments are in the same amount; the final payment will
be ten cents more than the others.
Please read the payment schedule agreement carefully. If you wish to enter into the
agreement, please sign and date the document and return it to me when you submit your first
payment. A copy of the fully executed document will be sent to you after the Director's
signature is affixed.
If you have any questions. about this letter or the payment schedule agreement, please do
not hesitate to contact me at [phone], extension 547.
Attachment
cc: Mooresville Regional Office
Enforcement File
Central Files
0XV.
Customer Service
1 800 623-7748
Sincerely,
Bob Sledge
Point Source Compliance/Enforcement Unit
Division of Water Quality . 1617 Mail Service Center Raleigh, NC 27699-1617
[phone] Fax: [phone]

CIVIL PENALTY. ASSESSMENT PAYMENT SCHEDULE
COLONY RIDGE APARTMENTS
On four separate occasions between May 15, 2001 and February 13, 2003, the Division of
Water Quality assessed Colony Ridge Apartments civil penalties totaling of $4,302.80 for
violations of the terms of NPDES Permit NC0041718. In order to facilitate resolution of these
matters, the Division and Colony Ridge Apartments agree to settle the above -described civil
penalties for the total amount of $3,602.80. Colony.Ridge Apartments agrees to pay the
modified penalty assessment of $3,6012.80 through a series of eighteen scheduled payments as
listed below.
PAYMENT AMOUNT
DATE DUE DATE PAID
$200.15
June 15, 2003
$200.15
July 15, 2003
$200.15
August 15, 2003
$200.15
September 15, 2003
$200.15
October 15, 2003
$200.15
November 15, 2003
$200.15
December 15, 2003
$200.15
January" 15, 2004 '
$200.15
February 15, 2004
$200.15
March 15, 2004
$200.15
April 15, 2004
$200.15
May 15, 2004
$200.15
June 15, 2004
$200.15
July 15, 2004
,$200.15
August 15, 2004
$200.15
September 15, 2004
$200.15
October 15, 2004
$200.25
November, 15, 2004 _...... . .... . .
TOTAL $3,602.80

Colony Ridge Apartments Payment Schedule
Page 2
Payments should be made by check payable to 'INC Department of Environment and
Natural Resources" and.should be submitted to the attention of Mr. Bob Sledge at the address
below:
Division of Water Quality
Point.Source Compliance/Enforcement Unit
1617 Mail Service Center
Raleigh, North Carolina 2769971617
Furthermore, Colony Ridge Apartments understands that default in payment or failure to
submit payment as per the terms of this agreement will cause the outstanding balance to
immediately become due and -the collection of the balance will be pursued through the courts.
Colony Ridge Apartments also acknowledges that the Division reserves the right to take
enforcement action against the facility for additional violations should they occur.
Tony R. Brown, Owner Date
Colony Ridge Apartments
Alan W. Klimek, P.E., Director
Division of Water Quality
Date

MI.
CERTIFIED MAIL 7000 1530 0002 2100 4995
RETURN RECEIPT REQUESTED
Mr. Tony Brown
Colony Ridge Apartments
223 Meadow Wood Drive
Salisbury, NC 28144
Dear Mr. Brown:
Michael F. Easley, Governor
William G. Ross Jr., Secretary
Department of Environment and Natural Resources
Alan W. Klimek, P.E., Director
Division of Water Quality
G
JAI 2 8 2003
'� II )
1� y
Subject: Remission Request of Civil Penalty Assessment
NPDES Permit Number NCO041718
Colony Ridge Apartments
Stanly County
Case Number PC 02-013
I considered the information submitted in support of your request for remission in
accordance with G.S. 143-215-.6A(f) and have not found grounds to modify the assessment of
$1,337.90.
Should you choose to pay the full penalties, payment should be tendered to me at the
letterhead address within 30 days of the receipt of this letter. Please make checks payable to the
Department of Environment and Natural Resources.
You also have the option of presenting your request to the Committee on Civil Penalty
Remissions, which is comprised of members of the Environmental Management Commission.
The committee may consider such requests and render final and binding decisions in these
matters. You may argue your request before the committee and Division staff will argue against
any reduction of the assessment.
Should you choose to present your request to the committee please notify me at the
letterhead address within 30 days of the receipt of this letter. Your request will be scheduled to
be heard on the agenda of the next scheduled committee meeting and you will be notified of -the
date and time. If a response is not received by the Division regarding this notice, your request
will be scheduled on the agenda for an upcoming committee meeting.
Customer Service Division of Water Quality. 1617 Mail Service Center Raleigh, NC 27699-1617
1 800 623-7748 [phone] Fax: [phone]

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

f North Carolina
epartment of Environment
and Natural Resources
Division of Water Quality
Michael F. Easley, Governor
Wiliam G. Ross Ji., Secretary
Alan Klimek, P.E., Director
November 12, 2002
Attn: Mr. Tony Brown
223 Meadow Wood Dr
Salisbury, NC 28144
0
NC� !R,��,J
NORTH G4ROLI EPARTMEN7 OF;:. t ,-::,w�
ENVIRONMENT AND /T�UFjAL.RESOURCES -
:--: NOV 142002
Subject: Remission Request of
Civil Penalty Assessment
Colony Ridge Apartments
Stanly County
Permit No: NCO041718 --
PC 02- 013
Dear Mr. Brown:
The Division of Water Quality is in receipt of your request for remission of civil penalty,
assessed in the matter of the case noted. above. However, your remission request was not
accompanied by a completed form waiving your right to an administrative hearing, which must
be received before your request may be processed. Please complete the attached waiver
form immediately and return it to'the attention of "Bob Sledge" at the
letterhead address. The subject case will be tentatively scheduled for the next Director's
Enforcement Conference, however failure to return the completed waiver form will result in'
delays in your case being heard.
Once the completed waiver form has been received, the Division will be able to proceed with your
remission request. If you have any questions, please call Bob Sledge at [phone].
Sincerely, .
Co een Sullins, Chief
Water Quality Section
CCMRO Q Supervisor w/Remission letter and attachment
Central Files w/ Remission Letter and attachment
Case File w/ original attachment and 2copies
1617 Mail Service Center, Raleigh, NC 27699-1617
An Equal Opportunity Affirmative Action Employer
Telephone [phone] Fax [phone]
50 % recycled/10 % post -consumer paper

Tony A. Brown
PZ3 Meadow Wood Dr.
Salisbury, NO 28146.782,
JTA
41
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WATER QUALITY W E
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Michael F. Easley, Governor M90
William G. Ross Jr., Secretary
Department of Environment and Natural Resources
Alan W. idimek, P.E., Director
Division of Water Quality
tic
)�uS _.°li ;t°ti'•J=S,. i^�tiiJ i�iriil• �+ _
September 25, 2002 OFFICE'
CERTIFIED MAIL 70001530 0002 2100 4568
OCT ® 4 2002
RETURN RECEIPT REQUESTED
Mr. Tony R. Brown
Brown Investments �F� ��;_�• .�' '
223 Meadow Wood Drive
Salisbury, NC 28144
SUBJECT: _Assessment .of Civil Penalties for Violation of
NPDES Permit NCO041718
Colony Ridge Apartments
NPDES Permit Number NC0041718
Case Number PC 02-013
Stanly County
Dear Mr. Brown:
This letter transmits notice of a civil penalty assessed against Colony Ridge Apartments
in the amount of $1,337.90, including $337.90 in enforcement -cos%.
Attached is a copy of the assessment document explaining this penalty. This action was
taken under the authority vested in me pursuant to delegation provided by the Secretary of the
Department of Environment and Natural Resources. Any continuing violation(s) may be the
subject of anew enforcement action, including an additional penalty.
Within thirty days of receipt of this notice, you must do one of the following:
1. Submit payment of the penalty:
Payment should be made directly to the order of the Department of Environment
and Natural Resources (do not,include waiver form). Payment of the penalty will
not foreclose further enforcement action for any continuing or new violation(s).
Please submit payment to the attention of:
Point Source Compliance/Enforcement Unit
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina- 27699-1617 ,
OR
�.
Customer Service Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617
1 800 623-7748 [phone]

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

i1
3. Submit a written request for an administrative hearing:
-If you wish to contest any statement in this assessment letter, you must request an
administrative hearing. This request must be in the form of a written petition to the
Office of Administrative Hearings and must conform to Chapter 150B of the North
Carolina General Statutes. You must
File your original petition with the
Office of Administrative Hearings
6714 Mail Service Center
Raleigh, North Carolina 27699-6714
and
Mail or hand -deliver a copy of the petition to
Mr. Dan Oakley
General Counsel
Department of Environment and Natural Resources
1601 Mail -Service Center
Raleigh, North Carolina 27699-1601
Please indicate the case number (as found on page one of this letter) on the petition.
Failure to exercise one of the options above within thirty days as evidenced by a date .
stamp (not a postmark) indicating when we received your response, will result in this matter
being referred to the Attorney General's Office with a request to initiate a civil action to collect
the penalty. Please be advised that additional assessments may be levied for violations that occur
after the review period of this assessment.
If you have any questions concerning this matter, please contact Mr. Bob Sledge at (919)_
733-5083, extension 547. -
Sincerely,
Alan W. Klimek, P.E.
Attachment
cc: Reg onaT_SuperVisor_-W"attac Vents
Compliance/Enforcement File Wattachments
Central. Files Wattachments

I
STATE OF NORTH CAROLINA NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
i
.COUNTY OF STANLY
IN THE MATTER OF:
COLONY RIDGE APARTMENTS
FOR VIOLATION OF:
NPDES PERMIT NCO041718
AND NORTH CAROLINA GENERAL
STATUTE 143-215.1(a), BY FAM ING
TO SUBMIT AN ENGINEERING
ALTERNATIVES ANALYSIS
File No. PC 02-013
FINDINGS AND DECISIONS
AND
ASSESSMENT OF CIVIL PENALTIES
Acting pursuant to delegation provided by the Secretary,of the Department of
Environment and Natural Resources, I, Alan W. Klimek, P.E., Director of the Division of Water
Quality (DWQ), make the following:
I. FINDINGS OF FACT:
A. The Colony Ridge Apartments operates a 0.005 MGD wastewater treatment plant
at Misenheimer, North Carolina, which is located in Stanly County.
B. The Colony Ridge: Apartments was issued NPDES Permit No. NC00417'18 on
September 25, 2000, effective November 1, 2000, with an expiration date of
February 29, 2004.
C.. Said permit contains'the following relevant Condition:
Part III. A(2) requires that an engineering report, which evaluates alternatives to a
discharge to a stream, be submitted to DWQ on a yearly basis, with the initial
report due to the Mooresville Regional Office by no later than June 30, 2001.
D. , A Notice of Violation concerning the violation of Part III. A(2) of the permit was
sent to the Colony Ridge Apartments by DWQ's Mooresville Regional Office.
E. The Colony Ridge Apartments' prior record of compliance with programs over
which the Environmental Management Commission has regulatory authority is as
follows:
t

Findings and Decisions
Colony Ridge Apartments
Page Two
For failure to maintain compliance with permit effluent limitations at the subject
facility, the Colony Ridge Apartments was assessed a civil penalty of $1,544.00,
(LV 01-076), including $294.00 in enforcement costs, on May 15, 2001. The civil
penalty has not been paid and the case is still open.
For failure to maintain compliance with permit effluent limitations at the subject
facility; :the Colony Ridge Apartments was assessed a civil penalty of $1,085.45
(LV 02-081), including $85.45 in enforcement costs, on April 8, 2002. The -case
is still open.
- F. The cost to the State of the enforcement procedures in this matter totaled $337.90.
Based upon the above Findings of Fact, I make the following:
II. CONCLUSIONS OF LAW:
A. The Colony Ridge Apartments is a "person" within the meaning of G.S. _ 143-
212(4).
B. NPDES Permit No. NC0041718 is required by G.S. 143-215.1.
C. The Colony Ridge Apartments violated G.S.. 143-215. 1 (a)(6) and Part III. A(2) of .
NPDES Permit NC0041718 by failing to submit an engineering report which
evaluates alternatives to a discharge to a stream to DWQ by nolater than June 30,
2001. .
D.. General Statute 143-215.6A(a) provides that a civil penalty of not more than _
twenty-five thousand dollars per violation may be assessed against a person who
violates or fails to act in accordance with the terms, conditions, or requirements of
a permit required by G.S. 143-215J.
E. The State's enforcement costs in this matter may be assessed against -the Colony
Ridge Apartments pursuant;to G.S. 143-215.3(a)(9) and G.S. 143B-282. I (b)(8).
F. The Director, Division of Water Quality, pursuant to delegation provided by the
Secretary of the Department of Environment and Natural)Resources, has the
authority to assess civil penalties.

Findings and Decisions
Colony Ridge Apartments
Page Three
Based upon the above Findings of Fact and Conclusions of Law, I make the following:
III. DECISION:
Accordingly, the Colony.Ridge Apartments is hereby assessed a civil penalty of:
$J1 000 For violation of G.S. 143-215. 1 (a)(6) and PartIII. A(2) of NPDES Permit
NCO041718 by failing to submit an engineering report which evaluates
alternatives to a discharge to a stream to DWQ by no later than June 30, .
.2001.
$ 337.90 Enforcement costs
$ 3 7.90 TOTAL AMOUNT DUE
Pursuant to G.S. 143-215.6A(c), in determining the amount of the penalty I have taken
into account the Findings of Fact and Conclusions of Law and the factors set forth at G.S. 143B-
2811(b), which are:
J
(1) The degree and extent of harm to the natural resources of the State, to the public
health, or to private property resulting from the violation;
(2) The duration andgravityof the violation; ,
(3) The effect on ground or surface water quantity or quality or on air quality;
(4) The�cost of rectifying the damage;
(5) The amount of money saved -by noncompliance;
(6) .Whether the violation was committed'willfully or intentionally;
(7) The prior record of the violator in complying or. failing to comply with programs
over which the Environmental Management Commission has regulatory authority;
and
(8) The cost to the State of the enforcement procedures.
r
3 ao
Date Alan*., Klimek, VE edor
-Division of Water Qu

STATE OF NORTH CAROLINA
COUNTY OF STANLY
IN THE MATTER OF ASSESSMENT
OF CIVIL PENALTIES AGAINST
COLONY RIDGE APARTMENTS
PERMIT NUMBER NCO041718
T
DEPARTMENT OF ENVIRONMENT
AND NATURAL RESOURCES
WAIVER OF RIGHT TO AN
ADMINISTRATIVE HEARING AND
STIPULATION OF FACTS
FILE NO. PC 02-013
Having been assessed civil penalties totaling: 1337.90,for violation(s) as set forth in the
assessment document of the Director of the Division of Water Quality dated September 23, W02, the
undersigned, desiring to seek remission of the civil penalties, does hereby waive the right to an
administrative hearing in the above -stated matter and does stipulate that the facts are as alleged in the
assessment document. The undersigned further understands that all evidence presented in support of
remission of this civil .penalty must be submitted to the Director of the Division of Water Quality
within 30 days of receipt of the notice -of assessment. No new, evidence in support'of a remission
request will be allowed after 30 days from the receipt of the notice of assessment.
This the day of
BY
J
TELEPHONE

DIVISION OF WATER QUALITY
April 17, 2002
MEMORANDUM TO: Shannon Langley
FROM: D. Rex Gleason
PREPARED BY: .Richard Bridgeman��l�
SUBJECT: Enforcement Action
Fast Track (PC)
Violation of G.S. 143-215.1 and NPDES Permit No. NC0041718
Colony Ridge Apartments
Stanly County, NC
Attached please find an enforcement report which details violations by the subject
facility. Also attached are copies of the permit which are relevant to the case.
If you have any questions, please contact either Richard or me.
Attachments

—qq
STATE OF NORTH CAROLINA
COUNTY OF STANLY
IN THE MATTER OF:
COLONY RIDGE APARTMENTS
FOR VIOLATIONS OF:
PART III. A(2) OF NPDES PERMIT
NO. NCO041718 AND NORTH
CAROLINA GENERAL STATUTE
143-215. 1 (a), BY FAILING TO SUBMIT
AN ENGINEERING ALTERNATIVES
ANALYSIS
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
File No. PC
FINDINGS AND DECISIONS
AND
ASSESSMENT OF CIVIL PENALTIES
Acting pursuant to delegation provided by the Secretary of the Department of
Environment and Natural Resources, I, Gregory J. ,Thorpe, Ph.D., Acting Director of the Division
of Water Quality (DWQ), make the following:
FINDINGS OF FACT:
A. The Colony Ridge Apartments operates a 0.005 MGD wastewater treatment plant
at Misenheimer, North Carolina, which is located in Stanly County.
B. The Colony Ridge Apartments was issued NPDES Permit No. NCO041718 on
September 25, 2000, effective November 1, 2000, with an expiration date of
February 29, 2004.
C. Said permit contains the following relevant Condition:
Part III. A(2) requires that an engineering report, which evaluates alternatives to a
discharge to a stream, be submitted to DWQ on a yearly basis, with the initial
report due to the Mooresville Regional Office by no later than June 30, 2001.
D. A Notice of Violation concerning the violation of Part III. A(2) of the permit was
sent to the Colony Ridge Apartments by DWQ's Mooresville Regional Office.
E. The Colony Ridge Apartments' prior record of compliance with programs over
which the Environmental Management Commission has regulatory authority is as
follows:

ecisions d
Findings and.D pattments t lunitatiou eats `Nas
ertmit effluen. Ridge ppartm .
Colony Bldg withP �e.Colony $215. in
liance 52
page Two aintain comp a sublect.facihty� including t of $200.00
tom t the 93-006)' the am°un case
For f�oring rea'auement o $1°215.52 �' A.remissi015 2 w� Paid ar►de
nlop
a civil On
ugust 10, .1993 • of $1
assessed costs, on P' The peIIalty
ent 7, .1993. - e subject
enforcem Ocmber 17' 1993.
at 00
was. given Oil t e cent limi Pena
of $11544"
ed on.N perms a ci n May 15 2001. The :civil
.,los liance as$eSsed
�� comp a�neuts was ent costs' °
e to Ridg A enforcem
F or f l the Colonuding $294.001 case is Still open• . ect
facility , incl aid and the tions at the subj
,1 01-076), uent.limita 1,085•�5
penal' has not been'Pal
_cIDlianCe nth permiseS d a civil pen t'as .fie case
or failur Ridge ?'parllll c me t costs, on p'4
e to m�
F the Colony $85.45 in e
facility, including, this matter totaled $337'90.
(LV 02-081) , in
e enforcement Procedures in
is still open•
e State of
vying.
The cost to th alce the folio
F • s ofFact, I m
Baseupon d the above Fording
LAW : - the meaning of G:S• 143"
CONCLUSIONS ' OF erson11 _`,,ritlun
IL ae Ap�uents is a P
A The Colony .Rlda
212(4). a uiredbyG,S,143-215•1•
S .Perm t00- N00041718 is t q
B- NpDE 143.215,,j)(J)
ThColon Ridge AP ents violated G,S,I
C. N e NC00417.18 by failing to SUbM't golf ' �
es to a discharge to StreaM to DV
alternatives � Q no
accordance with Part 111, AM.
D. General St
atute 143.21 5�6A(-A) pr®vl�d�, o
twenty-five thousand
dollars per � ,��hh
violates or fails to act in P Vlo�Rj�� b �y1
a permit required by QS accordance y� The S
143.21�O.�p
E• tate'sento{
. - rc� I i
Ridge Ap MOnt I i.

ru.
Fin
Co olnbs an
ny Ridge
page Three
auuion -- -,apartment
p nt -- YuatI
Based t3' to assess civil n °es nviro�Pursuant a deje atio
upon the above Findings
o eut d Nate ResoPes tided by the
DBCrSlO�: fFact and Conclusions as they
Accordingl3 51 the C °f LaW, I make the folio
fig.
$ Colony
Ridge Apartnents is
aorN ola ' of G.S. 1 - hereby assessed a civil
tlon.
evaj C�D41718.by f 43 ?j$1(a)(6) Penalty of
all and
June 6, 20ol. atives to a disrnit an.e a� A(2) o#'NpDE
Enforce charge to a strewn o Dupob which Pe
rnut
-Enforcement costs Q y no later.than
TOTAL -A
imb acco 4TS t to G.S. ,,_
14, 215.6
282• j (b), Which gs ofFact Md ' In deteImining the
ncluS1ons of Law amount of
and the fact t reset fo ty r have taken
� d� P�� � at G.S. .
IMd utclIt o f 143B-
�� i®C to the natural resoUrce
p � rt rcSUlting front the vi s of the State, to the u
It, Ion d � AY4 of the Violation; olation; Public wat
tat
t
91".�� gUiotity or quality or on air quality;
6
,lot 1. damage;
oo, v� y b noncompliance;
01 0 � �
.�A
COtlCd yyjl�liy or intentionally;
or f
gailing to comply with programs
►1®1&�01' 1 pagl elllj Commission has regulatory authority,
®
Acting Director
► aoip 1, *ater Q�ity

Findings and Decisions
Colony Ridge Apartments
Page Two
For failure to maintain compliance with permit effluent limitations and
monitoring requirements at the subject facility, -the Colony Ridge Apartments was
assessed a civil penalty of $1,215.52 (LM 93-006), including $215.52 in
enforcement costs, on August 10, 1993. A remission in the amount of $200.00
was given on October 7, 1993. The penalty of $1,015.52 was paid and the case
closed on November 17, 1993.
For failure to maintain compliance with permit effluent limitations at the subject
facility, the Colony Ridge Apartments was assessed a civil penalty of $1,544.00
(LV 01-076), including $294.00 in enforcement costs, on May 15, 2001. The.civil
penalty has not been paid and the case is still open.
For failure to maintain compliance with permit effluent limitations at the subject
facility, the Colony Ridge Apartments was assessed a civil penalty of $1,085.45
(LV 02-081), including $85.45 in enforcement costs, on April 8, 2002. The case
is still open.
F. The cost to the State of the enforcement procedures in this matter totaled $337.90.
Based upon the above Findings of Fact, I make the following:
II. CONCLUSIONS OF LAW:
A. The Colony Ridge Apartments is a "person" within the meaning of G.S. 143-
212(4).
B. NPDES Permit No. NC0041718 is required by G.S. 143-215.1.
C. The Colony Ridge Apartments violated G.S. 143-215. 1 (a)(6) and NPDES Permit
No. NC004171.8 by failing to submit an engineering report, which evaluates
alternatives to a discharge to a stream, to DWQ by no later than June 30, 2001, in
accordance with Part III. A(2).
D. General Statute 143-215.6A(a).provides that a civil penalty of not more than
twenty-five thousand dollars per violation may be assessed against a person who
violates or fails to act in accordance with the terms, conditions, or requirements of
a permit required by G.S. 143-215.1.
E. The State's enforcement costs in this matter may be assessed against the Colony
Ridge Apartments pursuant to G.S. 143-215.3(a)(9) and G.S. 143B-282.1(b)(8).

Findings and Decisions
Colony Ridge Apartments
Page Three
F. The Director, Division of Water Quality, pursuant to delegation provided by the
Secretary of the Department of Environment and Natural Resources, has the
authority to assess civil penalties.
Based upon the above Findings of Fact and Conclusions of Law, I make the following:
III. DECISION:
Accordingly, the Colony Ridge Apartments is hereby assessed a civil penalty of:
$ For violation of G.S. 143-215.1(a)(6) and Part HI..A(2) of NPDES Permit
No. NCO04171 8'by failing to submit an engineering report, which
evaluates alternatives to a discharge to a stream, to DWQ by no later than
June 30, 2001.
$ 337.90 Enforcement costs
$ TOTAL AMOUNT DUE
Pursuant to G.S. 143-215.6A(c), in determining the amount of the penalty I have taken
into account the Findings of Fact and Conclusions of Law and the factors set forth at G.S. 143B-
282.1(b), which are:
(1) The degree and extent of harm to the natural resources of the State, to the public
health, or to private property resulting from the violation;
(2) The duration and gravity of the violation;
(3) The effect on ground or surface water quantity or quality or on air quality;
(4) The cost of rectifying the damage;
(5) The amount of money saved by noncompliance;
(6) Whether the violation was committed willfully or intentionally;
(7) The priorrecord of the violator in complying or failing to comply with programs
over which the Environmental Management Commission has regulatory authority;
and
(8) The cost to 'the State of the enforcement procedures.
Date Gregory J. Thorpe, Ph.D., Acting Director
Division of Water Quality

i
DIVISION OF WATER QUALITY
ENFORCEMENT CASE ASSESSMENT FACTORS
Type: (PC) Permit Condition Violation
Violator: Colony Ridge Apartments
.Address: 223 Meadow Wood Drive
-Salisbury, NC 28144
Responsible Official: Mr. Tony Brown
Address: 223 Meadow Wood Drive
Salisbury, NC 28144
Regional Office:. Mooresville
1. The degree and extent of harm to the natural resources of the State, to the public
health, or to private. property resulting from the violations:
At the facility's outfall, the receiving stream, Curl Tail Creek in the Yadkin -Pee Dee
River Basin, has a 7Q10/30Q2 flow of zero. Because of this, it is recommended that the
discharge be removed if a more environmentally sound alternative is available at an
economically reasonable cost. Although no harm has been documented, because of the
statistical stream flow, there is a potential.
2. The duration and gravity of the violations:
An Engineering Alternatives Analysis (EAA) was to be submitted by April 7, 2000; it
was -not. The current permit includes a condition that the EAA be submitted by June 30,
2001; it was not. The last EAA was submitted in October 1994.
3. The effect on ground or surface water quantity or quality or on air quality:
The nature of this violation would not have an effect.
4. The cost of rectifying the damage:
No damage has been documented.

a
Enforcement Case Assessment Factors
Colony .Ridge Apartments
Page Two
5. The amount of money saved by noncompliance:
Although not quantified, money has been saved by failing to conduct the EAA, and, if
appropriate, by taking action to eliminate the discharge or to construct or maintain
facilities to meet limits. Part III. A(2) indicates that if no alternative to discharge is
available, then the EAA should include an analysis on the construction of a new plant
and/or upgrade and repair to the existing plant in order to meet the limits of 5 mg/L
BOD5, 2 mg/L NH3-N, 6.0 mg/L dissolved oxygen, and 17.0 gg/L TRC.
6. Whether the violations were committed willfully or intentionally:
The violation appears to be intentional.
7. The prior record of the violator in complying or failing to comply with programs
over which the Environmental Management Commission has regulatory authority:
For failure to maintain compliance with permit effluent limitations and monitoring
requirements at the subject facility, the Colony Ridge Apartments was assessed a civil
penalty of $1,215.52 (LM 93-006), including $215.52 inenforcement costs, on August
10, 1993. A remission in the amount of $200.00 was given on October 7, 1993. The
penalty of $1,015.52 was paid and the case closed on November 17, 1993.
For failure to maintain compliance with permit effluent limitations at the subject facility,
the Colony Ridge Apartments was assessed a civil penalty of $1,544.00 (LV 01-076),
including $294.00 in enforcement costs, on May 15, 2001. The civil penalty has not been
paid and the case is still open.
For failure to maintain compliance with permit effluent limitations at the subject facility,
the Colony Ridge Apartments was assessed a civil penalty of $1,085.45 (LV 02-081),
including $85.45 in enforcement costs, on April 8, 2002. The case is still open.
8. The cost to the State of the enforcement procedures:
6 hours by investigator for investigating and
drafting report @ $30.49/hour = $182.94
1.0 hour by Water Quality Regional Supervisor
for review @ $39.96/hour = $ 39.96
1.0 hour for clerical support @ $15.00/hour = $ 15.00
Central Office Review and Processing = $100.00
TOTAL = $337.90

Enforcement Case Assessment Factors
`Colony Ridge Apartments
Page Three
9. Type of violator and general nature of business -(i.e. individual vs. large
corporation):
Mr. Tony Brown's business, Brown Investments, is not listed with the office of.the
Secretary of State. It is not known what other investments Mr. Brown has, buthe is the
owner of the subject duplex apartment complex.
10. Violator's degree of cooperation (including efforts to.,prevent orrestore) or
recalcitrance:
Mr. Brown does not. appear to be cooperative.
11. Mitigating Circumstances:
None.
12. Assessment Factors:
a. IWC: 100%
b. Receiving Stream: . Curl Tail Creek
C. SOC/JOC status/negotiations: NA
d. -Copy of MP Screen: NA
e. Copy of Limits Page in Permit: Attached
f. Damage: Unknown
I

CERTIFICATION PAGE
I certify that -the information in this report is true -to the best of my knowledge.
Signature of Principal Investigator: �,\,,a- -- M . ��X,,YnQt �—
Richard M. Bridgema'
Date:
d

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor q`1 ,
Bill Holman, Secretary
Kerr T. Stevens, Director
K.c Da.PT. Or
&MRONMENT, SRALTls
• NATURAL RESOURCES
OCT 2 2000
A W�g
Ili1S101 OF INYIRONOR IAAMA
YOOQESf UE 4E@E U U
September 25, 2000
Mr. Tony Brown
Colony Ridge Apartments
223 Meadow Wood Drive
Salisbury, North Carolina 28144
Subject: NPDES Permit Issuance
Permit No. NCO041718
Colony Ridge Apartments WWTP
Stanly County
Dear Mr. Brown:
Division personnel have reviewed and approved your application for renewal of the subject permit.
Accordingly, we are forwarding the attached NPDES discharge permit. This permit is issued pursuant to the
requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North
Carolina and the U.S. Environmental Protection Agency dated May 9, 1994 (or as subsequently amended).
Colony Ridge Apartments discharges into a stream with 7Q 10/30Q2 = 0 cfs. Removal of this discharge is
recommended if a more environmentally sound alternative is available at an economically reasonable cost. The draft
NPDES permit was issued to Colony Ridge Apartments on February 16, 2000. The draft permit cover letter
stipulated that an Engineering Alternatives Analysis (EAA) was to be completed and submitted to the Water Quality
Section of the Moorseville Regional Office by April 7, 2000. To date no Engineering Alternatives Analysis has
been submitted. Therefore, the Division is issuing the NPDES Permit with an ammonia limit of 2 mg/L (summer)
and 4 mg/L (winter).
Based on the self -monitoring data submitted on the monthly discharge monitoring reports, the treatment
plant will not be able to consistently meet these ammonia limits. Colony Ridge should immediately begin an
analysis evaluating both alternatives to discharge and the construction of a new plant and/or upgrade/repair to the
existing plant in order to meet the limits. To give the facility sufficient time to evaluate and implement the required
modifications, the ammonia limit shall not become effective until one year after the effective date of the permit.
The requirement stipulated in the draft permit, for conducting an Engineering Alternatives Analysis
remains and shall be submitted no later than June 30, ' 2001 (Please refer to Part III. A(2). Engineering
Alternatives Analysis Special Condition). Colony Ridge Apartments shall conduct an Engineering
Alternatives Analysis using the enclosed `Guidance for the Evaluation of Wastewater Disposal Alternatives' as a
guide. Additionally, the analysis shall address the following items:
• Your treatment plant is at least 24.years old (according to your July 25, 1994, NPDES permit renewal
application ) and showing signs of aging. The remaining operational life of the treatment plant is unknown,
however significant repairs and upgrades are needed to ensure proper treatment of wastewaters and protection
of the quality of water in the receiving. stream. If no alternative to discharge is available, then the Engineering
Alternatives Analysis should include an analysis on the construction of a new plant and/or upgrade and repair to
the existing plant in order to meet the limits of 5 mgg/L BOD5, 2 mg/L NH3-N, 6.0 mg/L dissolved oxygen, and
17.0 µg/L chlorine.
1617 MAIL SERVICE CENTER, RALEIGH, NORTH CAROLINA 2 7699-161 7 - TELEPHONE [phone]/FAX [phone]
AN EQUAL OPPORTUNITY AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLED/ 1 0% POST -CONSUMER PAPER
VISIT US ON THE INTERNET 9 http://h2c).enr.state.nc.us%NPDES

Permit Number: NCO041718 ;
The engineering.Alternatives Analysis shall also include an analysis on the feasibility of a connection to sewer.
Your October 1994 Alternatives Analysis states:
"There is a new Government Language Learning Building going to be built. soon and this will be a potential
hook-up..."
Therefore, the Engineering Alternatives Analysis should include an analysis of this option.
This analysis shall be submitted to Regional Water Quality Supervisor, Division -of Environmental
Management, 919 North Main Street, Mooresville, North Carolina 28815.
If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable
to you, you have the right to an adjudicatory hearing.upon written request within thirty (30) days following -receipt
of this letter. This request must be in the form of -a written petition, conforming to Chapter 150B of the North
Carolina General Statutes, and filed with the Office of Administrative Hearings (6.714 Mail Service Center, Raleigh,
North Carolina 27699-6714). Unless such demand is made, this decision shall be final and binding.
Please note that this permit is not transferable except after notice to the Division. 'The Division may
require modification or revocation and reissuance of the permit. This permit does not affect the legal requirements
to obtain other permits which may be required by the -Division of Water Quality or permits required by the Division
of Land Resources, the Coastal Area Management Act or any other Federal or Local governmental permit that may
be required.
If you have any questions concerning this permit, please contact Michael Myers at telephone number (919)
733-5083, extension 508.
Sincerely,
Original Signed By
Kerr. i Kk Goodrich
Kerr tevens
cc: Central Files
NPDES Unit
Point Source Compliance Enforcement Unit

Permit Number: NCO041718
Part III,. III:. Aj2) Engineering Alternatives Analysis Special Condition
- -The facility discharges, into a stream with 7g 10/30g2. = 0 cfs... Removal of this discharge is -
recommended if' a more. environmentally sound. alternative is available at an economically
reasonable cost. An engineering report evaluating alternatives is due on a yearly basis by June
30 for each year that this permit is in effect. This analysis must be submitted to Regional
Water Quality Supervisor, Division of Environmental. Management, 919 North. Main Street,
Mooresville, North Carolina 28815. The initial report is due to the regional water quality
supervisor no later than June 30, 2001 and shall include:
• Your --treatment plant is at least 24 years old (according to your July 25, 1994, NPDES
permit renewal application ) and showing signs of aging. The remaining operational life of
the treatment plant is unknown, however significant repairs and upgrades are needed to
ensure proper treatment of wastewaters and protection of" the quality of water in the
receiving stream.. If no alternative to discharge is available, then the Engineering
Alternatives Analysis should include an analysis on the construction of a new plant and/or
upgrade and repair to the existing plant in order to meet the limits of 5 mg/L BOD5, 2
mg/L NH3-.N, 6.0 mg/L dissolved oxygen, and 17.0 µg/L chlorine.
• The engineering Alternatives Analysis shall also include an. analysis on the feasibility of a
connection. to sewer. Your October 1994 Alternatives Analysis states`.
-There is a new Government Language Learning Building going to be built soon and this
will be a potential hook-up..."
Therefore, the Engineering Alternatives Analysis should include an analysis of this option.
Upon review.of the results of the engineering report, the Division retains the right to reopen
and modify this NPDES permit to require removal of the discharge or to revise the permit
limitations within a specified time schedule.

Permit Number: NC0041718
.A. (1.). .EFFLUENT LIMITATIONS AND MONITORING'RESUIREMENTS
During the period beginning on the effective date of the permit and lasting until expiration, the
Permittee is authorized to discharge treated wastewater from outfall(s) 001. Such discharges
shall be limited and monitored by the Permittee as specified below:
Effluent Characteristics
_...Limits
.. Monitoring Requirements
-
Monthly :
Average
; Weekly..
Average
.Daily-: _
Maximum
Measurement
'Frequency
. Sampleiype.
Sample
l�
Location
Flow
BOD, 5-da , 200C
Total Suspended Residue
NH3-N (summer)2•3
NH3-N (winter)2•3
Fecal Coliform4
Temperature
pHs
Dissolved Oxvoen6
Total Residual Chlorine
Conductivi
Dissolved 0 gen
Temperature
FontnntPc•
0.015 MGD
17.Omo/L
30.0 mq/L
2.0 m /L
4.0 m /L
200/100 ml
�
25.5 m /L
45.0 m /L
4001100 ml
Weekly
Weekl
Weekl
Weekl
WeeklyGrab
Weekly
Weekl �
WeeklyGrab
Weekly
2/Week
Weekly
Weekly
Daily
Instantaneous
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab (
Grab
Grab
I or E
E
E
E
E
I E
E
E
E
co
E
U, D
U, D
1. Sample Location: E - Effluent, I - Influent, U - Upstream at least 100 feet from the outfall, D -
Downstream at least 300 feet from outfall 001.
2. Summer is defined as the period from April 1 through October 31, while winter is defined as
November 1 through March 31.
3. Permit limits shall be implemented for compliance purposes one year after the effective date of the
permit. In the interim, the N-H3-N concentration of the effluent shall not be greater than 11.0 mg/L
(Monthly Average) and shall be monitored weekly at the effluent by grab sample.
4. Fecal Coliform shall be calculated using the geometric mean• according to the procedure detailed in
Part I1. Section A, Paragraph 9b.
5. The pH of the effluent shall not be less than 6.0 nor greater than 9.0 (on the standard units scale).
6. The daily average dissolved oxygen effluent concentration shall not be less than 5.0 mg/l.
Sec Special Condition Part III A(2.)
There shall be no discharge of floating solids or visible foam in other than trace amounts.
Definitions:
MGD - Million gallons per day
mg/L - Milligram per liter
µg/L - Microgram per liter
Ib/yr- Pounds per year
'BOD- Biochemical oxygen demand
ml - Milliliter
lb/Mo - Pounds per month

Permit -Number: NCO041718
SUPPLEMENT TO PERMIT COVER SHEET
Colony Ridge Apartments :-::
is hereby authorized to:
1. Continue operation of -an existing 0.005.MGD wastewater -treatment system, located at Colony Ridge
Apartments, on NCSR 1599, northwest of Richfield, Stanly County, and consisting. of -the -following
-treatment .units:
Bar screen _ . -
Aeration basin with diffused air
Clarifier
Chlorine disinfection
And;
2. .Discharge treated wastewater from said treatment works .at -the location specified on the attached
-map through outfall 001 into Curl Tail Creek which is classified WS-IV waters in the Yadkin -Pee
Dee River Basin.

Permit Number: NCO041718
STATE OF NORTH CAROLINA .
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
PERMIT
TO DISCHARGE WASTEWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and
regulations promulgated and adopted by the North Carolina Environmental Management Commission, and
the Federal Water Pollution Control Act,.as amended,
Colony Ridge Apartments
is hereby authorized to discharge wastewater from a facility located at
Colony Ridge Apartments WWTP
on NCSR 1599
northwest of Richfield
Stanly County
to receiving waters designated as Curl Tail Creek in the Yadkin -Pee Dee River Basin in accordance
with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III
and IV hereof.
This permit shall become effective November 1, 2000.
This permit and authorization to discharge shall expire at midnight on February 29,2004.
Signed this day September 25, 2000.
Original Signed .By
David A. Goodrich
Kerr T. Stevens, Director
Division of Water Quality
By Authority of the Environmental Management Commission

J ` ii1C DEPT. OFF eI11fRONMENT
March 2. 2004 AND NAtTuRAL RESWRCES
i1O REgjP' ' ^'SAL OFFiC"E
}
Mr. Tony R. Brown
223 MEADOW WOOD DRIVE MAP 0 4 2004
SALISBURY, NC 28146
Subject: Acknowledgment of Payment
Colony Ridge Apartments WWTP:'
NPDES Permit Number NCO041718
Case Numbers: LV-2001-0076, LV-2002-0081,(PC=2002=0013;="'
LV-2003-0127, LV-2003-0390, LV-2003-0490
& LV-2003-0613
Stanly County
Dear Mr. Brown:
This letter is to acknowledge receipt of your check number 3389 in the amount of $217.13,
which was received in our offices on February 25, 2004. This payment represents the second of
eighteen scheduled payments established in the settlement agreement between you and the
Division of Water Quality. Please continue to be aware that due to the timing of your entering
into the agreement, you are behind in making your payments. You should make every effort to
submit payments that will bring you up to date with the agreed upon schedule.
If you have any questions about this letter, please call me at [phone], extension 547.
Sincerely,
4r/ t
Bob Sledge. Environmental Specialist
Point Source Compliance/Enforcement Unit
cc: Mooresville Regional Office
Enforcement Files
Central Files

Michael F. Easley, Governor
William G. Ross Jr., Secretary -
Department of Environment and Natural Resources
April 22, 2003
CERTIFIED MAIL 7000 1530 0002 2100 6289
RETURN RECEIPT REQUESTED
Mr. Tony Brown
Colony Ridge Apartments
223 Meadow Wood Dr
Salisbury, NC 28144
SUBJECT: Request for Remission of Civil Penalty
Pursuant to N.C.G.S. 143-'215.6A(f)
Colony Ridge Apartments
Case Number PC 02-013
NPDES Permit Number NCO041718
Stanly County
Dear Mr. Brown:
Alan W. Klimek, P.E., Director
Division of Water Quality
AND NATURAL RESOURCES
140ORESVILL ,, , 1C111AL OFFICE
---I
APR 2 4 2003
WATER 0, vo, N STY SECTION
Your request for remission has been placed on the agenda for the May 8, 2003 meeting
of the Environmental Management Commission's Committee on Civil Penalty Remissions.
The factors to be considered by the Committee on Civil Penalty Remissions are whether:
(a) one or more of the civil penalty assessment factors in G.S. 143B-282. 1 (b) were
wrongly applied to the detriment of the petitioner;
(b) the violator promptly abated continuing environmental damage resulting from the
violation;
(c) the violation was inadvertent or the result of an accident;
(d) the violator had been assessed civil penalties for any previous violations;
(e) payment of the civil penalty will prevent payment for the remaining necessary
remedial actions.
The Committee on Civil Penalty Remissions may remit none of the penalty, a part of the
civil penalty, or the entire penalty. The entire amount of the penalty can only be remitted when
the violator has not been assessed civil penalties for previous violations, and when payment of
the civil penalty will prevent payment for the remaining necessary remedial actions.
W.X
ROk�`a:� - —
Customer Service Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617
1 800 623-7748 [phone] Fax: [phone]

Time and Location of Meeting
The Committee will convene at 11:00 a.m. or immediately following the closing of the regularly
scheduled business meeting of the Environmental Management Commission. The Committee
meeting will be held in the Ninth Floor Conference Room (Room 917) of the Archdale Building,
located at 512 North Salisbury Street in Raleigh, North Carolina (see enclosed map).
Other Things to Know About The Meeting
The length of an Environmental Management Commission meeting is determined by its agenda
of the day and the amount of discussion given to each topic — meetings often extend into the
early afternoon. You should arrive for the Committee meeting no later than 11:00 a. m. in order
to ensure your opportunity to present your case in the event that the Committee begins at its
appointed time. If the Commission meeting runs long and you need refreshment or food,
Division of Water Quality staff can direct you to a canteen/snack bar that is located on the
basement floor of the Archdale Building or to other local eateries.
You or your representative should be available to make your presentation to the Committee on
Civil Penalty Remissions at the above mentioned time and location. Because no facts are in
dispute and only the reasonableness of the amount of the penalty is being debated, you will only
be allowed approximately five minutes for your presentation.
Your cooperation in the matter is greatly appreciated. If you have any questions
concerning this matter, please call Bob Sledge of our Water Quality Compliance/Enforcement
Unit at [phone], extension 547.
Sincerely,
Alan W. Klimek, P.E.
cc. Mooresville Regional OfficeI
Enforcement File
Central Files

November 19, 2002
MEMO TO: Rex Gleason
FROM: Richard Bridgeman'�
SUBJECT: Request for Remission of Civil Penalty
Case No. PC 02-013
Colony Ridge Apartments
NPDES Permit No. NCO041718
Stanly County
The Colony Ridge Apartments was assessed a civil penalty of $1337.90, including
$337.90 in enforcement costs, on 9/23/02, for failure to submit an engineering report, which
evaluates alternatives to. a discharge to a stream, to DWQ on a yearly basis, with the initial report
due to the MRO by no later than 6/30/01.
The remission request is based on 1) not having sufficient cash flow to afford to hire an
engineer to conduct an Engineering Alternatives Analysis (EAA), 2) information (unconfirmed
by the writer) that the collection system [town's] is at near capacity, with no chance that the
apartment complex could connect, 3) payment of the civil penalty would prevent continued
proper O & M, which Mr. Brown says he strives to conduct, 4) and a statement that during 6/01
someone in our Raleigh office told Mr. Brown that a detailed EAA would not be necessary.
On 11/29/01, an NOV was issued for the cited violation (prepared by Mike Myers, signed
by Dave Goodrich for the Director). The permittee also failed to submit an EAA by 6/30/02
(yearly requirement).
There have been eight previous enforcementactions, four of which were late report cases.
LV 01-076 and LV 02-081, are still open; apparently Mr. Brown did not respond to the
ir assessments and our Raleigh office has not pursued collection. Missing from MRO files, and
substantiated by the attached BIMS reports, is the fact that DWQ has not received DMR's for
4/01, 8/01, 10/01, 12/01, 1/02, 2/02, 4/02, 6/02,1/02, 8/02, and 9/02.
To the writer the requirement to conduct an EAA on a yearly basis seems to be excessive,
considering the location of the facility, and even though the discharge is to a 7Q 10 = 0 stream
(Curl Tail Creek). This permit is scheduled to expire on 2/29/04. Mr. Brown should be advised
concerning what would be acceptable documentation relative to demonstrating the potential to
remove this discharge. Effective 11/l/01, more stringent NH3-N (2.0 mg/L summer, 4.0 mg/L
winter) limits became effective. Of the three DMR's submitted since 11/01, two NH3-N
violations were reported. One resulted in an enforcement case (LV 02-081), the other an NOV.
An upgrade of this facility is probably needed.
Within the framework of the remission factors, the permittee failed to provide
justification for remission; however, other factors may suggest a need to work with Mr. Brown.
Alternatives may include not renewing the NPDES permit.
HAWPWIMDOMEMMOLRIDGE.RR // J
a�

ow -
PERMIT NUMBER: NCO041718
FACILITY NAME Colony Ridge Apartments - Colony Ridge Apartments
CITY: Misenheimer COUNTY: Stanly
OUTFALL 001 EFFLUENT
PERIOD ENDING MONTH 9 - 2002
REGION: Mooresville
DIVIR 12 Month Calculated
PAG 1 OF 2
00010
00095
00300
00310
00340
00400
00500
00530
deg c
umhos/cm
mg/l
mg/1
mg/l
su
mg/1
mg/l
Temperature,
Specific
DO, Oxygen,
BOD, 5-Day (20
COD, Oxygen
pH
Solids, Total
Solids, Total
Water Deg.
Conductance
Dissolved
Deg. C)
Demand, Chem.
Suspended
Centigrade
(High Level)
10 - 01
17
30
11 - 01
17
30
12
535
7.1
6.62
12.7
12-01
17
30
1 - 02
17
30
2 - 02
17
30
17
30
3-02
14
287
6.5
10.7
10.4
17
30
4-02
17
30
-5-02
18
240
6.3
5.79
7 - 7.5
9.76
6-02
17
30
17
30
7 - 02
8 - 02
17
30
9 - 02
17
30

ow -
PERMIT NUMBER: NCO041718
FACILITY NAME Colony Ridge Apartments - Colony Ridge Apartments
CITY: Misenheimer COUNTY: Stanly
PERIOD ENDING MONTH 9 - 2002
REGION: Mooresville
00545
00610
31616
50050
50060
ml/1
mg/l
#/100ml
mgd
ug/l
Solids,
Nitrogen,
Coliform, Fecal
Flow, in
Chlorine, Total
Settleable
Ammonia Total
MF, M-FC
conduit or thru
Residual
(as N)
Broth,44.5C
treatment plant
10 - 01
11
0.005
11 - 01
4
0.005
7.37 Violation
0.0016
12 - 01
4
0.005
1 - 02
4
0.005
2 - 02
4
0.005
3 - 02
4
0.005
4.08 Violation
0.0018
334
4 - 02
2
0.005
5 - 02
2
0.005
1.17
2.53
0.002
319
6 - 02
2
0.005
7 - 02
2
0.005
8 - 02
2
0.005
9 - 02
2
0.005
DMR 12 Month Calculated
PAG 2 OF 2

u
PERMIT NUMBER: NCO041718
FACILITY NAME Colony Ridge Apartments - Colony Ridge Apartments
CITY: Misenheimer COUNTY: Stanly
OUTFALL 001 EFFLUENT
PERIOD ENDING MONTH 9 - 2001
REGION: Mooresville
DMR 12 Month Calculated
PAG 1 OF 2 M
00010
00095
00300
00310
00340
00400
00500
00530
deg c
umhos/cm
mg/l
mg/l
mg/1
su
mg/1
mg/l
Temperature,
Specific
DO, Oxygen,
BOD, 5-Day (20
COD, Oxygen
pH
Solids, Total
Solids, Total
Water Deg.
Conductance
Dissolved
Deg. C)
Demand, Chem.
Suspended
Centigrade
(High Level)
10 - 00
17
30
17
6.5
6.71
7.2 - 7.4
7.7
11 - 00
17
30
13
6.9
6.5
7 - 7.5
6.1
12 -.00
17
30
8.4
414.8
6.5
6.13
7.1 - 7.3
6.4
1 - 01
17
30
6
345
7.2
10.1
6.6 - 7.2 .
5.8
2 - 01
17
30
9
466
7.22
7.42
6.8 - 7.1
5.8
3 - 01
17
30
17
330
7
4.46
6.6 - 7.4
4 - 01
17
30
5 - 01
17
30
27
346
6.6
5.99
7.3 - 7.6
5.9
6 - 01
17
30
26
367
6.6
2.63
7.2 - 7.5
6.3
7-01
17
30
26
359
6.4
2.24
6.9 - 7.5
7.2
8 - 01
17
30
9-01
17
19.6
30
22
421
7
4.41
6.9 - 7.4 1

MW
PERMIT NUMBER: NCO041718
FACILITY NAME Colony Ridge Apartments - Colony Ridge Apartments
CITY: Misenheimer
COUNTY: Stanly
PERIOD ENDING MONTH 9 - 2001
REGION: Mooresville
00545
00610
31616
50050
50060 3
ml/l
mg/l
#/100ml
mgd
ug/l
Solids,
Nitrogen,
Coliform, Fecal
Flow, in
Chlorine, Total
Settleable
Ammonia Total
MF, M-FC
conduit or thru
Residual
(as N)
Broth,44.5C
treatment plant
10 - 00
11
0.005
0.8
0.0014
433
11 - 00
11
0.005
0.12
0.0014
442
12 - 00
11
0.005
0.1
3.6
0.0012
310
1 - 01
11
0.005
4.82
0.0018
335
2 - 01
11
0.005
0.11
0.0016
320
3 - 01
11
0.005
4.96
2.1
0.0014
402
4 - 01
11
0.005
5 - 01
11
0.005
0.11
2.6
0.0018
372
6 - 01
11
0.005
0.18
0.0015
389
7 - 01
11
0.005
1.42
7.2
0.0017
330
8 - 01
11
0.005
9 - 01
11
0.005
10.0016
1.01
317
i
DMR 12 Month Calculated
PAG 2 OF 2 _

Hume- Insert
Ig
Er C l aLL- t tLrr y n r.
a
�-- w^+rxe �.,•�� a,`+F' ae.+=�g'��*a�a.� �arisx-�.r;«.*.�i` ��r�r .nv.».�� v..amnr•�.+x�ur-w: ram, y..,+-;....._�,ar..,aa es..= -a ;.,;��'ir ° x�.;-�-�*"-:^ .a-;..w+
rYC 1 0� C0 [ GAge.y a ry•
�-
aymen .en715sran e I lon o ec ron
a amen e a e l-ases omrrren 5
5umm6- Related Violations Penalty Assessed Review
,
t
Case.Nu'mber �P 20D2 OOfIW� NOV
�
Saba
Permit: NC0041 F18 DSOC: l� AD: Details.,,
etails...
Monitori ng Report: 01 2002 I C elailv._.
a
"
Facility:
Colony Ridge -Apartments
Details... Region: Alooresville°
County: Stanly
Cwner:"
Colony Ridge Apartments
~PAaintain..:.
Incidentstail�...
�
InspectD t DHt�sti�.,, �'
i
CentralOffice Login Date: 0812212002
- Comments: before,jhe GCPR V1+ill'set him up ona 18;montti'pay schedule to
3
_ _
CentralOffice Contact: Sledge, Robert L
_ t _
resolve this and three other -open cases. -RS Mr::Brown°sold,-
apartments rn;3007. He died imJanuaiP12010 Cases closed
3 ?
- B .Regional Contact: ngem dan Richard M
4f281261
®
Enforcement Contact: ony R,Brown
n
Salutation for Letter:.i 1 . Brow -
-
Penalty Assessed Date: 0912312002
Remission Request: 1 Ill M002 - . "
EMC Hearing Date:
_
Letter Date: 09123720D2
Remission Acknowledged:
Remission Amount:
Penalty Amount: $T000.00
Enf. Conf'Date: 12104t2002 "`
EMC Results Received:
Damages:
Remission Amount: 1$0.00
Enforcement Cost: $337.90
Enf•Conf. Letter Date,.
Petition in OAH:
Total Case Penalty' 1$1337.90
Facility Rcvd. Enf. Conf. Ltr: 01l2712003
,
Remission Amount:
.
Facility Received F&D: 0212002 .
`f01
Total Amount Due: r$0 0��
Case to Collection: "
�i
Response Due By.' 1110112002 —
Total Amount Paid: ig•271:94 7 :
Settlement Requested: 1003 010912
Ca se.CIosed:"jg4f2$12010
z �
l
I
Back
N;e I FinisYl
Ganrel
-
Pay
_m___Ready
Ready
+Page 1l1
_._._ _I
—
SID ENCS -
Search D ea Mop
if

April 28, 2003
`l� v
Mr. Tony R. Brown
223 Meadow Wood Drive
Salisbury, NC 28146
Michael F. Easley, Governor
William G. Ross Jr., Secretary
Department of Environment and Natural Resources
WILL": `:GNO dAL
APR 3 0 2003
Subject: Payment Schedule for Civil Penalty Assessments
Colony Ridge Apartments
Case Numbers: LV 01-076, LV 02-081,
PC 02-013 &-L 03-127 _I:�j
Stanly County
Dear Mr. Brown:
Pursuant to our telephone conversation on April 28, 2003, attached please find a
proposed payment schedule that should allow us to resolve the matter of the subject civil penalty
assessments. I hope you will find that the terms contained in the schedule are as we previously
discussed. Seventeen of the scheduled payments are in the same amount; the final payment will
be ten cents more than the others.
Please read the payment schedule agreement carefully. If you wish to enter into the
agreement, please sign, and date the document and return it to me when you submit your first
payment. A copy of the fully executed document will be sent to you after the Director's
signature is affixed.
If you have any questions about this letter or the payment schedule agreement, please do
not hesitate to contact me at [phone], extension 547.
Sincerely, .
oz
Bob Sledge
Point Source Compliance/Bnforcement Unit
Attachment
cc: Mooresville Regional Office
Enforcement File
Central Files
Customer Service Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617
1 800 623-7748 [phone] Fax: [phone]

W--
CIVIL PENALTY ASSESSMENT PAYMENT SCHEDULE
COLONY RIDGE APARTMENTS
On four separate occasions between May 15, 2001 and February 13, 2003, the Division of
Water Quality assessed Colony Ridge Apartments civil penalties totaling of $4,302.80 for
violations of the terms of NPDES Permit NC0041718. In order to facilitate resolution of these
matters, the Division and Colony Ridge Apartments agree to settle the above described civil
penalties for the total amount of $3,602.80. Colony Ridge Apartments agrees to pay the
modified penalty assessment of $3,602.80 through a series of eighteen scheduled payments as
listed below.
PAYMENT AMOUNT
$200.15
$200.15
$200.15
$200.15
$200.15
$200.15
$200.15
$200.15
$200.15
$200.15
$200.15
$200.15
$200.15
$200.15
$200.15
$200.15
$200.15
$200.25 - -
TOTAL $3,602.80-
DATE DUE DATE PAID
June 15, 2003
July 15, 2003
August 15, 2003
September 15, 2003 .
October 15, 2003
November 15, 2003
December 15, 2003.
January 15, 2004
February 15, 2004
March 15, 2004
April 15, 2004
May 15, 2004
June 15, 2004
July 15, 2004
August 15, 2004
September 15, 2004
October 15, 2004
November .15, 2004.

Colon_ y Ridge Apartments Payment Schedule
Page 2
Payments should be made by check payable to "NC Department of Environment and
Natural Resources" and should be submitted to the attention of Mr. Bob Sledge at the address
below:
Division of Water Quality
Point Source Compliance/Enforcement Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Furthermore, Colony Ridge Apartments understands that default in payment or failure to
submit payment as per the terms of this agreement will cause the outstanding balance to
immediately become due and the collection of the balance will be pursued through the courts.
Colony Ridge Apartments also acknowledges that the Division reserves the right to take
enforcement action against the facility for additional violations should they occur.
Tony R. Brown, Owner
Colony Ridge Apartments
Alan W. Klimek, P.E., Director
Division of Water Quality
Date
Date

rl
P LAI L U 3
a Postage
U
Certified Fee
Postmark
r) Return Receipt Fee
Here
:1 (Endorsement Required)
3 Restricted Delivery Fee
:3 (Endorsement Required)
n MR TON BROWN
U —§e COLONY IUDGEAPARTMENTS,,,7�
--------------
t; 223 Nfl-ADO W WOOD DRIVE
Or, SALIS13UR Y NC 28144
- - -------------
WQ/niib 2/13/03

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PS Form 3800, January 2001 (Reverse) 102595-01-M-104

war
\O��F FRQG Michael F. Easley
Governor
rWilliam G. Ross, Jr.,Secretary
>_ North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E., Director
Division of Water Quality
February 13, 2003
CERTIFIED MAIL
RETURN RECEIPT REQUESTED 7001 2510 0005 0287-8309
Mr. Tony R. Brown
Colony Ridge Apartments
223 Meadow Wood Drive
Salisbury, NC 28144
SUBJECT: Notice of Violation and Assessment of Civil
Penalty for Violations of N.C. General Statute
143-215. 1 (a)(6) and NPDES Permit No. NCO041718
Colony Ridge Apartments WWTP
Case No. LV 03-127
Stanly County
Dear Mr. Brown:
This letter transmits a Notice of Violation and assessment of civil penalty in the amount
of $335.45 ($250.00 civil penalty + $85.45 enforcement costs) against the Colony Ridge
Apartments.
This assessment is based upon the following facts: A review has been conducted of the
discharge monitoring report (DMR) submitted by the Colony Ridge Apartments for the month of
August 2002. This review has shown the subject facility to be in violation of the discharge
limitations found in NPDES Permit No. NC0041718. The violations are summarized in
Attachment A to this letter.
Based upon the above facts, I conclude as a matter of law that the Colony Ridge
Apartments violated the terms, conditions or requirements of NPDES Permit No. NCO041718
and North Carolina General Statute (G.S.) 143-215 . 1 (a)(6) in the manner and extent shown in
Attachment A. A civil penalty may be assessed in accordance with the maximums established
by G.S. 143-215.6A(a)(2).
Based upon the above findings of fact and conclusions of law, and in accordance with.
authority provided by the Secretary of the Department of Environment and Natural Resources
and the Director of the Division of Water Quality, I, D. Rex Gleason, Water Quality Regional
Supervisor for the Mooresville Region, hereby make the following civil penalty assessment
against the Colony Ridge Apartments:
.1 C D' MR
Customer Service Mooresville Regional Office, 919 North Main Street, Mooresville, NC 28115 PHONE [phone]
1 800 623-7748 FAX [phone]

$ For of the one (1) violation of G.S. 143-
215.1(a)(6) and NPDES Permit No. NC0041718, by
discharging waste into the waters of the State in
violation of the permit monthly average effluent
limit for Ammonia Nitrogen.
v, OD
$ For of the one (1) violation of G.S. 143-
215.1(a)(6) and NPDES Permit No. NC0041718, by
discharging waste into the waters of the State in
violation of the permit daily maximum effluent
limit for Fecal Coliform.
$ 2 TOTAL. CIVIL PENALTY
$ 85.45 Enforcement costs.
$ 7, S ' tS TOTAL AMOUNT DUE
Pursuant to G.S. 143-215.6A(c), in determining the amount of the penalty I have taken
into account the Findings of Fact and Conclusions of Law and the factors set forth at G.S. 14313-
2 82. 1 (b), which are:
(1) : The degree and extent .of harm to the natural resources of the State, to the public
health, or to private property resulting from the violations;
(2) The duration and gravity of the violations;
(3) The effect on ground or surface water quantity or quality or on air quality;
(4) The cost of rectifying the damage;
(5) The amount of money saved by noncompliance;
(6) Whether the violations were committed willfully or intentionally;
(7) The prior record of the violator in complying or failing to comply with programs
over which the Environmental Management Commission has regulatory
authority; and
(8) The cost to the State of the enforcement procedures.
Within thirty days of receipt of this notice, you must do one of the following:
1. Submit payment of the penalty:
Payment should be made directly to the order of the Department of Environment
and Natural Resources (do not include waiver form). Payment of the penalty will
not foreclose further enforcement action for any continuing or new violation(s).
Please submit payment to the attention of:

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

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

Limit Violations, August 2002
Parameter
Ammonia Nitrogen
Attachment A
Colony Ridge Apartments
NPDES Permit No. NCO041718
Case Number LV 03-127
Month Average Limit Violations
Reported Value Limit
2.396 2.0
Daily Maximum Limit Violations
Parameter Reported Value Limit
Fecal Coliform >3000 * 400
* denotes assessment of civil penalty.
Units
mg/L
Units
9/100 ml

STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT
AND NATURAL RESOURCES
COUNTY OF Stanly
IN THE MATTER OF ASSESSMENT ) WAIVER OF RIGHT TO AN OF
CIVIL PENALTIES AGAINST ) ADMINISTRATIVE HEARING
AND STIPULATION OF FACTS
Colony Ridge Apartments )
PERMIT NO. NCO041718 ) FILE NO. LV 03-127
Having been assessed civil penalties totaling for
violation(s) as set forth in the assessment document of the Division of Water Quality dated
the undersigned, desiring to seek remission of the civil
penalties, does hereby waive the right to an administrative hearing in the above -stated matter and
does stipulate that the facts are as alleged in the assessment document. The undersigned further
understands that all evidence presented in support of remission of this civil penalty must be
submitted to the Director of the Division of Water Quality within 30 days of receipt of the notice
of assessment. No new evidence in support of a remission request will be allowed after 30 days
from the receipt of the notice of assessment.
This the
day of
ADDRESS
TELEPHONE
2003

EFFLUENT
RMIIT N Afe0 DISCHARGE NO. 6 MONTH 4 - YEARZoa Z-
F` ILITY NA n ¢ t�5 Lcl� CLASS COUNT A
OPERATOR IN RESP f{G ) " r4 rr GRADE-7 PHONE -7y q .
CERTIFIED LAB09MMMFIj- A14 (2)
CHECK BOX IF ORC HAS CFAF4GED PERSONS) CO/L EE,,CTING SAVII'LES_
Mail ORIGINAL ORIGINAL and ONE COPY to:
ATTN: CENTRAL FILES B O 20 3
—
DIVISION OF WATER QUALITY (SIGNATUR F L 3ERATOR IN RESPONSIBLE CHARGE) DATE
1617 MAIL SERVICE CENTER BY THIS SIG. TURF, I CERTIFY THAT THIS REPORT IS
RALEIGH. NC 27699-1617 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
DWQ Form SIR-1 (01/00)

Facility Status: (Please
All monitoring data and sampling frequencies meet permit requiremenis
All monitoring data and sampling frequencies do NOT meet permit requirements 7
Noncompliant
If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, etc.,
and a time -table for improvements to be made.
1 certi:'y, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance
With a.iystem designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry
of the: person or persons who manage the system,.or those persons directly responsible for gathering the information, theinformation
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."
�a 3�e��1y�1 �oo� L��,
Permittee Address
00010
Temperature
00076
Turbidity
00080
Color (Pt -Co)
00082
Color (ADMI)
00095 Conductivity
00300 Dissolved Oxygen
Permittee (Ple se print or type)
'7-z7 o z
Signature of Permittee** Date
(Required)
C- lc) q-Z79-7964 3-
Phone Number
PARAMETER CODES
00556
Oil & Grease
00951
Total Fluoride
00600
Total Nitrogen
01002
Total Arsenic
00610
Ammonia Nitrogen
00625
Total Kjeldhal
01027
Cadmium
Nitrogen
00630
Nitrates/Nitrites
- 01032
Hexavalent Chromium
01034
Chromium
01067 Nickel
01077 Silver
01092 Zinc
01105 Aluminum
01147 Total Selenium
31616 Fecal Coliform
—a
Permit Exp. Date
50060- Total
Residual
Chlorine
71880 Formaldehyde
71900 Mercury-
00 310 BOD5
00665
Total Phosphorous
32730 Total Phenolics 81551 Xylene
00340 COD
00720
Cyanide 01037 Total'Cobalt
34235 Benzene
00400 pH
00745
Total Sulfide 01042 Copper
34481 Toluene
00530 Total Suspended
00927
Total Magnesium 01045 Iron
38260 MBAS
Residue
00929
Total Sodium 01051 Lead
39516 PCBs
00545 Settleable Matter
00940
Total Chloride 01062 Molybdenum
5-0050 Flow
Parameter Code assistance may obtained by calling the Point Source Compliance/Enforcement Unit at [phone] or by visiting
the Water Quality Section's web site
at h2o.enr.state.nc.us/was and linking to the
Unit's information pages.
Use only units designated in the reporting facility's permit for reporting data. - -
* ORC must visit facility and document visitation of facility as required per 15A NCAC.8G .0204.
If signed by other than the permittee, delegation 9f signatory authonty'must be on file with the state per 15A NCAC 2B .0506 (b)
(2) (D). i

Permit Number: NCO041718
A. (1.) EFFLUENT LIMITATIONS AND MONITORING REgUIREMENTS
During the period beginning on the effective date of the permit and lasting until expiration, the
Permittee is authorized to discharge treated wastewater from outfall(s) 001. Such discharges
shall be limited and monitored by the Permittee as specified below:
Effluent Characteristics
Limits
Monitoring Requirements
Monthly
Average
Weekly
Average
Daily
Maximum
I Measurement
Frequency
Sample Type
Sample
Locationl
Flow
0.015 MGD
I Weeklv
Instantaneous
I I or E
BOD, 5-day, 20°C
17.Om L
25.5 m /L
I Weekly
Grab
E
Total Suspended Residue
30.0 m /L
45.0 m L
I Weekly
Grab
I E
NH3-N (summer)2.3
2.0 m /L
Weeklv
Grab .
I E
NH3-N (winter)2.3
4.0 mo/L
I Weeklv
Grab
I E
Fecal Coliform°
200/100 ml
400/100 ml
I Weekiv
Grab
I E
Temperature
I
Weekly
Grab
I E
pHs
I
Weeklv
Grab
I E
Dissolved Ox oeno
I
Weeklv
Grab I
E
Totai Residual Chlorine
I
2Meek
Grab I
E
Conductivity
I.
Weeklv
Grab I
E
Dissolved Oxygen
I
Weeklv I
Grab I
U. D
Temperature
I
Daily I
Grab I
U, D
Footnotes:
1. Sample Location: E - Effluent. I - Influent. U - Upstream at least 100 feet from the outfall, D -
Downstream at least 300 feet from outfall 001.
2. Summer is defined as the period from April 1 through October 31. while winter is defined as
November 1 through March 31.
3. Permit limits shall be implemented for compliance purposes one year after the effective date of the
permit. In the interim, the NH3-N concentration of the effluent shall not be greater than 11.0 mg/L
(Monthly Average) and shall be monitored weekly at the effluent by grab sample.
4. Fecal Coliform shall be calculated using the geometric mean, according to the procedure detailed in
Part II. Section A, Paragraph 9b.
5. The pH. of the effluent shall not be less than 6.0 nor greater than 9.0 (on the standard units scale).
6. The daily average dissolved oxygen effluent concentration shall not be less than 5.0 mg/1.
See Special Condition Part III A(2.)
There shall be no discharge of floating solids or visible foam in other than trace amounts.
Definitions:
MGD - Million gallons per day
mg/L - Milligram per liter
µg/L - Microgram per liter
lb/yr - Pounds per year
BOD - Biochemical oxygen demand
ml - Milliliter
lb/Mo - Pounds per month

Fast Track Worksheet
Case Number LV 03 127
Facility Name Colony Ridge Apartments
Permit Number INCO041718
Previous Case Statutory Maximun $25,000
in the Last Iyes per violation
two years
Number of Assessments for previous 6 DMRs Total Assessment Factor =
0 1 0 20 03 0 40 0 6 1.00
1.00
. Total
Number Number Penalty/ Assessment
Comments
by Richard Bridgeman
Percent of the Maximum Penalty
Authorized by G.S. 143-215.6A. 0•56

■ Complete items 1, 2, and 3. Also complete
Rem 4 if Ftestricted Delivery is desired.
■ Print your name and address on the reverse
so that we can return the card to you.
■ Attach this card to the back of the mailpiece,-.
or on the front if space permits.
1. Article Addressed to:
MR TONY BROWN
COLONY RIDGE APARTMENTS
223 MEADOW WOOD DRIVE
SALISBURY NC 28144
WQ/mib 2/13/03
A. Signature
❑ Agent
X ❑ Addresse
Peivf (P inted Name) C. Date f eliver
D. Is deliverylddress different from item 1? ❑ Yes
If YES, enter delivery address below: ❑ No
3. Service Type
Certified ,Mail ❑ Express Mail
ElRegistered ❑ Return Receipt for Merchandis
❑ Insured Mail ❑ C.O.D.
' 14. Restricted Delivery? (Extra Fee) ❑ Yes
7007,V„210
(traristur it- 5u000'5287 8309 is
PS Form 3811, August 2001 Domestic Return Receipt 102595-01-M-2°

UNITED STATES POSTAL SERVICE
-Postage &,,rees-Paid:-
-us P8
• Sender: Please print you[,aarge, address, and -ZIP:4.in'I@Kbox'
WATER QUALITY SECTIO=_�
919 NORTH MAIN STREET
MOORESVILLE NC 28115

Uc DEPT. Cr E►HRONMENT
i,
March 2, 2004 AND NATURAL RESOURCES
gpORES«" ` .-"^SAL OFFICE
J
Mr. Tony R. Brown
223 MEADOW WOOD DRIVE MAR 0 4 2004
SALISBURY, NC 28146
Subject: Acknowledgment of Payment
Colony Ridge Apartments WWTP
NPDES Permit Number NC0041718 Y
Case Numbers: LV-2001-0076, LV-2002-0081, PC-2002-0013,
-L-V 2003=0127 LLV 2003-0390, LV-2003-0490
& LV-2003-0613
Stanly County
Dear Mr. Brown:
This letter is to acknowledge receipt of your check number 3389 in the amount of $217.13,
which was received in our offices on February 25, 2004. This payment represents the second of
eighteen scheduled payments established in the settlement agreement between you and the
Division of Water Quality. Please continue to be aware that due to the timing of your entering
into the agreement, you are behind in making your payments. You should make every effort to
submit payments that will bring you up to date with the agreed upon schedule.
If you have any questions about this letter, please call me at [phone], extension 547.
Sincerely,
-4r
Bob Sledge, Environmental Specialist
Point Source Compliance/Enforcement Unit
cc: Mooresville Regional Office
Enforcement Files
Central Files

L
Home Insert
'TqCkT13f0rceMPnt'Cjne
I -The
tip -
mlffimmll",i��l
Payment —Pemjs,:ijj T
Petition ' Collectj7,-.rj Set7t17e_r7niinT]' Related Cases Comments Events
1 -11 Related Violations I Penalty Assessed R ev! evy
ED
IJ
Case Numlbel�-il
NOV:
Save
Permit:
SOC: AD:
Monitoring Report: Fo 8-10�02 F Details...
Facility: lColony Ridge Apartments
Region: Mooresville
County: Stanly
Owner: Colony Ridge Apartments [L=Aaint=ain., Incident:
Details.:: Inspect Dt: F= =L­-tis
CentralOffice Login Date:
Comments:
Mn.-Brown 8��Icl, apartm. e6ts4in2007:- He clied.in January`-jOl 0--'
CentraiOffice Contact: 'Sle
Cases closed 4f28f201
V;RS
Regional.Contact:Richard
M.
Enforcement Contact:
Salutation for Lefler:
Penalty Assessed Date: 102f13f2OO=3
Remission Request:
EMC Hearing Date: F__1
Letter Date: F02f1 X2003
Remission Acknowledged:
Remission Amount:
PenaltyAmount: 1$250.00
Enf. Conf. Date: F
EMC Results Received:
Damages: I
Remission Amount: I
Petition in OAH:
Enforcement Cost: 1$85.45
Enf. Conf. Letter Date: I
Total Case Penalty: 1$335.45 ------
Facility Rcvd. Enf. Conf L I tr.:
Remission Amount: I J
'Facility Received F&D: 102f14f2003
Total Amount Duq*
Case to Collection: I
Response Due By: 103i1612003
Total Amount Paid4;r,,
Settlement Requested'. 101090003
Case Closed: 04f2p,L20r
E, n I ss
Back
__F�a­ge iff IISID:_ENCS
"J
C M.", filEx is -A

PP�-C - e
_ l r
Mom::
L
UA
Mr. Tony R., Brown
223 Meadow Wood Drive
Salisbury, NC 28146
Dear Mr. Brown:
Michael F. Easley, Governor
William G. Ross Jr., Secretary
Department of Environment and Natural Resources
ii'MORESVILLE pFGlaNAL ®FFIM
April 28, 2003 _
APR 3 0 2003'
ATEt�,�4,TUTIR'
Subject: Payment Schedule for Civil Penalty Assessments
Colony Ridge Apartments
Case Numbers: LV 01-076hI V'02®Q8.1;]
PC 02-013 & LV 03-127
Stanly County
Pursuant to our telephone conversation on April 28, 2003, attached please find a
proposed payment schedule that should allow us to resolve the matter of the subject civil penalty
assessments. I hope you will find that the terms contained in the schedule are as we previously
discussed. Seventeen of the scheduled payments are in the same amount; the final payment will
be ten cents more than the others.
Please read the payment schedule agreement carefully. If you wish to enter into the
agreement, please sign and date the document and return it to me when you submit your first
payment: A copy of the fully executed document will be sent to you after the Director's
signature is affixed.
If you have any questions about this letter or the payment schedule agreement, please do
not hesitate to contact me at [phone], extension 547.
Sincerely,
,_ /. �Ax
Bob Sledge
Point Source Compliance/Enforcement Unit
Attachment
cc: : Mooresville Regional Office
Enforcement File
Central Files
....'.
Customer Service Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617
1 800 623-7748 [phone] Fax: [phone]

pp�
CIVIL PENALTY ASSESSMENT PAYMENT SCHEDULE
COLONY RIDGE APARTMENTS
On four separate occasions between May 15, 2001 and February 13, 2003, the Division of
Water Quality assessed- Colony Ridge Apartments civil penalties totaling of $4,302.80 for
violations of the terms of NPDES Permit NC0041718. In order to facilitate resolution of these _-
matters, the Division and Colony Ridge Apartments agree to settle the above described civil
penalties for the total amount of $3,602.80. Colony Ridge Apartments agrees to pay the
modified penalty assessment of $3,602.80 through a series of eighteen scheduled payments as
listed below. .
PAYMENT AMOUNT DATE DUE DATE PAID
$200.15 June 15, 2003
$200.15
$200.15
$200.15
$200.15
$200.15
$200.15
$200.15
$200.15 -
$200.15
-$200.15
$200.15
$200.15
$200.15
$200.15
$200.15
$200.15 -
$200.25
TOTAL $3,602.80
July 15, 2003
August 15, 2003 -
September 15, 2003
October 15, 2003 - -
November 15, 2003-
December 15, 2003
January 15, 2004
February 15, 2004
March 15, 2004
April 15, 2004
May 15, 2004
June 15, 2004
July 15, 2004
August 15, 2004
September 15, 2004
October 15, 2004
November 15, 2004

Colony Ridge Apartments Payment Schedule
_- Page.2
Payments should be made by check payable to "NC Department of Environment and
Natural Resources" and should be submitted to the attention of Mr. Bob Sledge at the address
below: - =.
Division of Water Quality. _.
Point Source Compliance/Enforcement Unit
1617 Mail Service Center
Raleigh, North Carolina-27699-1617
Furthermore, Colony Ridge Apartments understands that default in payment or failure to
submit payment as per the terms of this agreement will cause the outstanding balance to
immediately become due and the collection of the balance will be pursued through the courts.
Colony Ridge Apartments also acknowledges that the Division reserves the right to take
enforcement action against the facility for additional violations should they occur. -- - -
Tony R. Brown, Owner
Colony Ridge Apartments
Alan W. Klimek, P.E., Director
Division of Water Quality
Date
Date

n
n
a Postage
U� Certified FeeReturn
$
Receipt Fee zy (Endorsement Required)
�Restricted Delivery Fee(Endorsement Required)
U—�O'Ak'
(
n MR TONY BROWN
S COLONY RIDGE APARTMENTS
a s 223 MEADOW WOOD DRIVE ----------------
0.
SALISBURY NC 28144 WQ ________________

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PS Form 3800, January 2001 (Reverse) 102595-01-M-104'

W.
��CL Ai,
F WATF
Q R Michael F. Easley
`Qt QG Governor
vj William G. Ross, Jr., Secretary
Department of Environment and Natural Resources
p 'C Gregory J. Thorpe, Ph.D., Acting Director
11;4- A� Division of Water Quality
April 8, 2002
i0D1 l C C, CI)S Lai -7 �e4a'r--
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Mr. Tony Brown
Colony Ridge Apartments
223 Meadow Wood Drive
Salisbury, NC 28144
SUBJECT: Notice of Violation and Assessment of Civil
Penalty for Violations of N.C. General Statute
143-215. 1 (a)(6) and NPDES Permit No. NCO041718
Colony Ridge Apartments WWTP
Case No. LV 02-081
Stanly County
Dear Mr. ' Brown:
This letter transmits a Notice of Violation and assessment of civil penalty in the amount
of $1085.45 ($1000.00 civil penalty + $85.45 enforcement costs) against the Colony Ridge
Apartments.
This assessment is based upon the following facts: A review has been conducted of the
discharge monitoring report (DMR) submitted by the Colony Ridge Apartments for the month of
November 2001. This review has shown the subject facility to be in violation of.the discharge
limitations found in NPDES Permit No. NC0041718. The violations are summarized in
Attachment A to this letter. A Permit condition violation, concerning the failure to submit an
Engineering Alternatives Analysis by June 30, 2001, was also discovered; this violation will be
addressed in a separate enforcement action.
Based upon the above facts, I conclude as a matter of law that the Colony Ridge
Apartments violated the terms, conditions or requirements of NPDES Permit No. NCO041718
and North Carolina General Statute (G.S.) 143-215. 1 (a)(6) in the manner and extent shown in
Attachment A. A civil penalty may be assessed in accordance with the maximums established by
G.S. 143-215.6A(a)(2).
Based upon the above findings of fact and conclusions of law, and in accordance with
authority provided by the Secretary of the Department of Environment and Natural Resources
and the Director of the Division of Water Quality, I, D. Rex Gleason, Water Quality Regional
Supervisor for the Mooresville Region, hereby make the following civil penalty assessment
inst the Colony Ridge Apartments:
N 159W
Customer Service Division of Water Quality 919 North Main Street Mooresville, NC 28115 Phone [phone]
1 800 623-7748 Fax [phone]

IN"
For �_ of the one (1) violation of G.S. 143-
215.1(a)(6) and NPDES Permit No. NC0041718, by
discharging waste into the waters of the State in
violation of the permit monthly average effluent
limit for Ammonia Nitrogen.
$ �b U O TOTAL CIVIL PENALTY
$ 85.45 Enforcement costs.
$ �G' �� �. TOTAL AMOUNT DUE
Pursuant to G.S. 143-215.6A(c), in determining the amount of the penalty'I have taken
into account the Findings of Fact and Conclusions of Law and the factors set forth at G.S. 14313-
282. 1 (b), which are:
(1) The degree and extent of harm to the natural resources of the State, to the public
health, or to private property resulting from the violations;
(2) The duration and gravity of the violations;
(3) The effect on ground or surface water quantity or quality or on air quality;
(4) The cost of rectifying the damage;
(5) The amount of money saved by noncompliance;
(6) 'Whether the violations were committed willfully or intentionally;
(7). The prior record of the violator in complying or failing.to comply with programs
over which the Environmental Management. Commission has regulatory authority;
and
(8) The cost to the State of the enforcement procedures.
Within thirty days of receipt of this notice, you must do one of the following:
1. Submit payment of the penalty:
Payment should be made directly to the order of the Department of Environment
and Natural Resources (do not include waiver form). Payment of the penalty will
not foreclose further enforcement action for any continuing or new violation(s).
Please submit payment to the attention of:
Point Source Compliance/Enforcement Unit
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
2. Submit a written request for remission or mitigation including a detailed
justification for such request:

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

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

W�
Attachment A
Colony Ridge Apartments
NPDES Permit No. NCO041718
Case Number LV 02-081
Limit Violations, November 2001
Monthly Average Limit Violations
Parameter Reported Value Limit
Ammonia Nitrogen 7.37 * 4.0
* denotes assessment of civil penalty.
Units
mg/L

STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT
AND NATURAL RESOURCES
COUNTY OF Stanly
IN THE MATTER OF ASSESSMENT ) WAIVER OF RIGHT TO AN OF
CIVIL PENALTIES AGAINST ) ADMINISTRATIVE HEARING
AND STIPULATION. OF FACTS
Colony Ridge Apartments )
PERMIT NO. NC0041718 ) FILE NO. LV 02-081
Having been assessed civil penalties totaling for
violation(s) as set forth in the assessment document of the Division of Water Quality dated
, the undersigned, desiring to seek remission of the civil
penalties, does hereby waive the right to an administrative hearing in the above -stated matter and
does stipulate that the facts are as alleged in the assessment document. ' The undersigned further
understands that all evidence presented in support of remission of this civil penalty must be
submitted to the Director of the Division of Water Quality within 30 days of receipt of the notice
of assessment. No new evidence in support of a remission request will be allowed after 30 days
from the receipt of the notice of assessment.
This the
day of
ADDRESS
TELEPHONE
IC •
2002

4PDES PERMIT NO 1 " `11 / / 8
FACILITY NAME `L
OPERATOR IN RESPONSIBLE CHAk6E
CERTIFIED LABORATORIES (1)_,4/Zl
CHECK BOX IF ORC HAS CHANGED
Mail ORIGINAL and ONE COPY to:
ATTN: CENTRAL FILES
DIVISION OF WATER QUALITY
1617 MAIL SERVICE CENTER
RALEIGH, NC 27699-1617
En'T A NI' JAN3
DISCHARGE NO. (� / MONTH /uDUel- Imo- ✓ YEAR I
li,. fi.� w5 If�IgrPCLASS_ COUNTY
P. �Q, „ GRADE
-20 PHONE
(2)
PERSON(S) COLLECTING SAMPLES
x
(SIGNATUR 0,VWERATOR IN RESPONSIBLE CHARGE)
BY THIS SI RE, I CERTIFY THAT THIS REPORT IS + -
ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
50050
00010 100400
50060
00310
00610
00530
31616
00300
00600
00665
a�a
FLOW
�
y
ENTER PARAMETER CODE ABOVE
-
Z
a ._.
--
n
�,
z
_
Z)
p
NAME AND UNITS BELOW
or —
INF
V; ^
'•"'
V
O NIG/L
I HRS
HRS
Y/B/N
MGD
° C
UNITS
Qr uc/L
MG/L
MGIL
MG/L
#/100ML
111G/L
MG/L
MG/L
fL
...--..:=.1'fi:::::�:�:�:�:�:�:�:�::::.::/�:J✓:�7::i!i:EL:E::�;;�::Jsi:::.
41 I 1 I 1. I.......I
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AVERAGE
,:.:.
.rZ:.::.r.�"3:.�
nIINIA1U1\I
GI
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Monthly Limit
U
DWQ Form MR-1 (01/00)
-.s-

Facility Status: (Please check one of the following) v
All monitoring data and sampling frequencies meet permit requirements
Compliant \
All monitoring data and sampling frequencies do NOT meet permit requirements
Noncompliant
If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, etc.,
and a time -table for improvements to be made.
v�
'I certify, under penalty of law, that this document and all attachments were preparedunder my direction or supervision in accordance
with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry
of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information
submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for
submitting false information, including the possibility of fines and imprisonment for knowing violations."
Permittee Address
00010
Temperature
00076
Turbidity
00080
Color (Pt -Co)
00082
Color (ADMI)
00095
Conductivity
00300
Dissolved Oxygen
00310
BOD5
00340
COD
00400
pH
00530
Total Suspended
Residue
00545
Settleable Matter
Permittek (Please print or type)
Siundiure of Permittee** Date
(Required)
(7v ;/) --Z7 "F
Phone Number
PARAMETER CODES
00556
Oil & Grease
00951
Total Fluoride
00600
Total Nitrogen
01002
Total Arsenic
00610
Ammonia Nitrogen
60625
Total 1 jeldhal
01027
Cadmium
Nitrogen
00630
Nitrates/Nitrites
01032
Hexavalent Chromium
01034
Chromium
00665
Total Phosphorous
00720
Cyanide
00745
Total Sulfide
00927
Total Magnesium
00929
Total Sodium
00940
Total Chloride
01037
Total Cobalt
01042
Copper
010-15
Iron
01051
Lead
01062
Molybdenum
64�
01067
Nickel
01077
Silver
01092
Zinc
01105
Aluminum
01147
Total Selenium
31616
Fecal Coliform
32730
Total Phenolics
34235
Benzene
34481
Toluene
38260
MBAS
39516
PCBs
50050
Flow
2 -� d
Permit Exp. Date
50060
Total
Residual
Chlorine
71880
Formaldehyde
71900
Mercury
81551
Xylene
Parameter Code assistance may obtained by calling the Point Source Compliance/Enforcement Unit at [phone] or by visiting
the Water Quality Section's web site at h2o.enr.state-nc.us/wos and linking to the Unit's information pages.
Use only units designated in the reporting facility's permit for reporting data.
* ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
** If signed by other than the permittee, delegation of signatory authority must be on file with the sta{- SA� 0506 (li)',
(2) (D)-.
'' 1 2001

Permit Number. NCO041718
A (1.) EFFLUENT LDHTATIONS AND MONITORING REQUIREMENTS
During the period beginning on the effective date of the permit and lasting until expiration, time
Permittee is authorized to discharge treated wastewater from outfall(s) 001. Such discharges
shall be limited and monitored by the Permittee as specified below:
Effluen ,� aractenst cs
r � ` L�ar�ts x "�
f-'Y.. 2•�t' y. S C
,�
Nlonrtoring Re u�remen is 6�,
�.a.1P ...
Y`[" F YKk y.,.
X ;
Monthly!►�kly,µ
Daily ',"
�sMeasureme
Samplefype.
sample'.
o-' �"
;
Avera even
�>r
`�
aiumum:
�Fr� sa nc
u . ,`>
i
.,�......,.. .,_ ..•_.. ... ;:._ �..,-..,s... �
_,.r:_.:z.. r.
_.... a .7
. _._
Y
,+',,+ „� ira y+...
,,., l
in
o•WT
Flow
0.005 MGD
11Veeklkl
Instantaneous
R or E
BOD, 5-day, 20°C
17.0m /L
25.5 m /L
Wee
Grab
E
Total Suspended Residue
30.0 m /L
45.0 m L
Weekly
Grab
E
NH3-N (summer)2.3
2.0 m /L
Weekly
Grab
E
NH3-N winter)2,3
4.0 ma/L
Weekly
Grab
E
Fecal Colitorm4
200/10D ml
400/100 ml
Weekly
Grab
E
Temperature
Weekly
Grab
E
pH5
Weekly
Grab
E
Dissolved Oxy. en6
Weekly
Grab
E
Total Residual Chlorine
2/Week
Grab
E
Conductivity
WeeklV
Grab
E
Dissolved Oxygen
Weekly
Grab
U, D
Temperature
Dail
Grab
U, DFI
Footnotes:
1. Sample Location: E - Effluent, I - Influent, U - Upstream at least 100 feet from the outfall, D -
Downstream at least 300 feet from outfall 001.
2. Summer is defined as the period from April 1 through October 31, while winter is defined as
November 1 through March 31.
3. Permit limits shall be implemented for compliance purposes one year after the effective date of the
permit. In the interim, the NH3-N concentration of the effluent shall not be greater than 11.0 mg/1-
(Monthly Average) and shall be monitored weekly at the effluent by grab sample.
4. Fecal Coliform shall be calculated using the geometric mean, according to the procedure detailed in
Part II. Section A, Paragraph 9b.
5. The pH of the effluent shall not be less than 6.0 nor greater than 9.0 (on the standard units scale).
6. The daily average dissolved oxygen effluent concentration shall not be less than 5.0 mg/1.
See Special Condition Part III A(2.)
There shall be no discharge of floating solids or visible foam in other than trace amounts.
Definitions.
MGD - Million gallons per day
mg/L - Milligram per liter
µg/L - Microgram per liter
lb/yr - Pounds per year
BOD - Biochemical oxygen demand
ml - Milliliter
lb/Mo - Pounds per month

Fast Track Worksheet
Case Number LV 02 081
Facility Name lColony Ridge Apartments
Permit Number INCO041718
Previous Case Statutory Maximun $257000
in the Last es per violation
two years
Number of Assessments for previous 6 DMRs Total Assessment Factor =
•1 02 0 3 0 40 50 6 E 1.00
1.00
Number Number
Violations Assessed Parameter Violation
Comments
Review month = November 200'
Prepared by Richard Bridgeman
H Exit
Total
Penalty/ Assessment
Violation Factor Total Penalty
Percent of the Maximum Penalty 4.00
Authorized by G.S. 143-215.6A.

• Complete items 1, 2, and 3. Also complete
item 4 if Restricted Delivery is desired.
• Print your name and address on the reverse
so that we can return the card to you.
• Attach this card to the back of the mailpiece,
or on the front if space permits.
1. Article Addressed to: —1
MR TONY BROWN
COLONY RIDGE APARTMENTS
223.MEADOW WOOD DRIVE
SALISBURY NC 28144 WQ—
A: Signature
x
A 13 Agent
El Addresse,
B.
!B eceive
y (Printed Name)C,
T4 DatyfDeliver
S
D. Is delivp
ddress different from item 1?
E3 Yes
If YES, enter delivery address below:
El No
�-gService Type
Certified Mail El
0 Registered El
El Insured Mail q
4. Restricted Delivery? (4
2. i V . �z �uz
? 0 0.�:.2 510: 4 —
-i i000:5;:P�ai? :�4-� :: 'I
:IS Form 891't'�Au66st 2001 ib6'm(is'tic;Retu'rn Receipt 102595-01-M-25i
i !if ii :i! i: i i

UNITED STATES POSTAL SERVICE
• Sender: Please print your name, address, andilp+
EN
WATER QUALITY SECTION
919 NORTH MAIN STREET
MOORESVILLE NC 28115
First -Class Mail . - ' Postage & Fees Paid!
LISPS
Permit No. G-1 0
in this box 0
1 111 11if1 1
fiffliIIIIIIIIII!! I Iffl1iIIJIfIll

\` Mc oERT. OF ENVIRGNWAT
AND NATURAL RESOURCES
March 2. 2004 1100_
RESIf" ` ^NA! CFRCE
J.
Mr. Tony R. Brown
223 MEADOW WOOD DRIVE MAR 0 4 2004
SALISBURY, NC 28146
Subject: Acknowledgment of Payment
Colony Ridge Apartments WWTP
NPDES Permit Number NC0041718 _
Case Numbers: LV-2001-0076, LV--2UO?=`0081 PC-2002-0013,
LV-2003-0127, LV-2003-0390, LV-2003-0490
& LV-2003-0613
Stanly County
Dear Mr. Brown:
This letter is to acknowledge receipt of your check number 3389 in the amount of $217.13,
which was received in our offices on February 25, 2004. This payment represents the second of
eighteen scheduled payments established in the settlement agreement between you and the
Division of Water Quality. Please continue to be aware that due to the timing of your entering
into the agreement, you are behind in making your payments. You should make every effort to
submit payments that will bring you up to date with the agreed upon schedule.
If you have any questions about this letter, please call me at [phone], extension 547.
Sincerely, �/
41- f J
Bob Sledge, Environmental Specialist
Point Source Compliance/Enforcement Unit
cc: Mooresville Reuional Office
Enforcement Files
Central Files

NE
of!0
�* m�TkWA.
�
Ift_i�
gas ` Taick Enforcement Case; ,' `
`Comments 'Fzvepts'
titi
© , Violations �'Related Cases
Related
t
Ca se Number NOV
{
.=NI
Permit: N60041718 Details:.. SO.C. AD Detail •... - Monitoring Report. 114001 Details...
.j-
Facility: Colony Ridge Apartments Details : Region: Mooresville County: Stanly
Tu
Owner: Colony Ridge Apartments hAaintain incident: Detail Inspect Dt Details ..
�.
t
_
Janua -201
CentralOffice Login Date: 04f08(2002 Comments. Mr BcownKsold apartments in 2007 He died In _- ry D.
closed`4f28f20
�
; a ORS
C
CentralOffice Contact: Sledge, Robert L "
,Le_
t
i
Regional Contact: 0ridgeman Richard M .
®�'
Enforceme'nt,Gontact:: Bown: Salutation for Letter:: Mr. Bown
r
PenaliyAssessed Date:: 04f0812002
Remission Request:
EMC'Hearing Date:
�.:..."
Remission
Amount;
d
Pen` Ity Amount` $1 00 00 ;" _ :--
:
Enf. Conlf Date:
-EMC Results Recerved>
(
" Damages: `.
Remission Amount:
Elf
"
Enforcement Cost: $85.45
Enf. Conf. Letter Date:
Petition rn OAH:
}
Total Case -Penalty:" $1085.45 :..
FacilityRcvd. Enf. Conf- Ltr.:
Remission Amount:
t
„'Facility Received F&D: O4f0gf2002
a
Total Amount Due; $0+00
Case -to Collection.,
i
Response Due By. 05f OM02
Total Amount Paid $5;A.5 -=
_ Settlemerit Requested: 10109f2009 '.
:.
I
'Case -Closed: 04f2E1.2010,�
a
..
s
� r
,
Finish Gancell .`
Pa9
�^ _� ___..-_ ._. ___..___.-___ . I ReadyPage
_
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r'.... __ ., _ . .._ ; .# :_ .. .- . . u_ h'_ p. ��I%1. 'i Edfial DEsi:kop irl. iV �N -.

A3 , .
Michael F. Easley, Governor
�Yx:.^ '=:•<„lY
William G. Ross Jr.,.Secretary
North Carolina Department of Environment and Natural Resources
;!•
Alan W. Klimek, P. E. Director
Division of Water Quality
- >::;� •� �•����•�• •. �
Colzzn H. Sullins, Deputy Director
�••��"' ' "
Division of Water Quality
January 9, 2004
CERTIFIED MAIL 7000 1530 0002 2100 7156
RETURN RECEIPT REOUESTED
NC DEPT. OF E . RONENEW
Mr. TonyR. Brown
[JM NATURAL RESOURCES
�';�:�,F"°•-:
223 MEADOW WOOD DRIVE ;^1nF,1kL0FFlCE
SALISBURY, NC 28146
Subject: Continuing Noncompliance ,IA ' ' 5 2004
Colony Ridge Apartments WWTP
_ NPDES Permit Number NCO041718
Stanly County
Dear Mr. Brown:
The purpose of this letter is to inform you of the very serious nature of the continuing
noncompliance with NPDES permit conditions occurring at Colony Ridge Apartments and the
significant response(s) that will be forthcoming from the Division of Water Quality if you do not
immediately respond to the.issues of noncompliance -and outstanding civil penalty assessments.
Of primary concern as of this date is the fact that the wastewater treatment plant does not have a
designated Operator in Responsible Charge. Records indicate that your most recent ORC left
that position as of October 1, 2003 and that no one has served in that capacity since that date..
This condition was observed by Mr. Wes Bell during his October 15, 2003 inspection of the
facility.. Beyond the matter of qualified ORC visitation, it appears that no one has actually
operated the WWTP since the departure of the last ORC. Analysis of sampling of the effluent
showed fecal coliform bacteria are being discharged from the facility in excess of permit
limitations. Such a result is not unexpected from a WWTP in which the disinfection apparatus is
not adequately maintained and it may further indicate the presence of dangerous. pathogens
within the discharge. The Division of Water Quality is preparing an enforcement case to, address
these violations and you should expect to receive an assessment of civil penalties as a result. In
the meantime, you must resolve this situation immediately by hiring a qualified wastewater
treatment plant operator to serve as ORC of the facility.
Based upon the facts described above, I have concluded that the Colony Ridge Apartments
WWTP is not capable of adequately treating any additional waste:. Therefore, effective February
23, 2004, Colony Ridge Apartments is hereby placed on a moratorium for the introduction of
additional waste to its wastewater treatment plant. This is to be interpreted to mean that the
current occupancy of the apartment complex cannot be increased. Additionally, should a
currently occupied unit be vacated, that unit cannot be reoccupied until the moratorium is lifted.
This action is taken pursuant to the provisions of North Carolina General Statute 143-215.67, and
will be lifted only upon the facility coming into compliance with all- NPDES permit conditions..
NA
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 [phone] Customer Service
1-577-623-6748 ,,

Mr. Tony Brown
Colony Ridge Apartments
p. 2
In addition ,to the matter of ORC visitation, there is another matter of noncompliance that must
be addressed. Your permit requires that you submit, on an annual basis, an alternatives analysis
that examines other options for treatment and/or disposal of wastewater in addition to that of the
current discharging facility and makes conclusions as to the feasibility of utilizing another option
(i.e. eliminating the discharge). Of greatest interest to the Division is a discussion of the
potential for Colony Ridge Apartments to connect to a sanitary sewer line in the area. While it is
'known that you believe this option is too expensive and further investigation of the potential is a
financial burden upon you, the Division feels that a periodic, objective examination of
wastewater treatment options is not only necessary to help maximize protection of the State's
waters, but it is beneficial to both of us in our decision making processes. This permit
requirement has not been met and in fact is several years overdue. You will be deemed as
remaining in noncompliance with permit conditions until an acceptable report is submitted. This
noncompliance is sufficient to make you liable for an additional civil penalty assessment.
Furthermore, an examination of records has indicated that Colony Ridge Apartments' discharge
monitoring report (DMR) for the month of January 2003 still has not been submitted to our
Central Files office. This too, is in violation of the terms of your NPDES permit, is subject to the
assessment of a civil penalty, and will cause you to be deemed as remaining in noncompliance
with permit conditions until the report is submitted.
Beyond these matters are those of the outstanding civil penalties that had been levied against
Colony Ridge Apartments for violations of the terms of its NPDES permit (mostly for effluent
limit violations). Today, the balance of unpaid civil penalties stands at $5,408.33. By your own
choice, you have chosen not to pursue the appeal options available to you regarding the
assessment of these penalties. However, you have had discussions with Division staff about a
comprehensive settlement of penalties that included the establishment of a payment schedule that
would ease the financial burden on you as you worked toward resolution of these matters. The
Division has offered such settlements to you. twice in the past year. Each time we received no
response from you. Therefore, as was explained in the Division's October 9, 2003 letter to you,
all of these matters are being turned over to the Attorney General's Office for the instigation of
collection proceedings through the courts. Payment of the full amount of the penalties, plus the
costs of the collection proceedings, will be vigorously pursued.
It is hoped that reflection on the issues mentioned in this letter will bring about the realization of
three things. First, you should realize that the Division has been exceedingly patient in dealing
with you. None of these issues can be new to you. Our concerns have been brought to you in
repeated written correspondence, phone calls and face to face meetings. You have been offered
consideration in terms of reduction of assessed penalties and the amount of time allowed for you
to pay them, but our consideration has not produced any response from you. You should
secondly realize that the Division does take these matters very seriously, and third, our patience
has reached its end. The permit requirements you must comply with are no different than those
borne by any other permit holder. Your refusal to comply with permit conditions is a threat to
water quality, and an insult to other NPDES permittees, the citizens of North Carolina and to
those they entrust to help protect the waters of the State.

Mr. Tony Brown
Colony Ridge Apartments
p. 3
The Division's expectation of you is total compliance with all NPDES permit conditions,
requirements and limitations. If the enforcement actions described in this letter do not compel
you to pursue and attain this standard, the Division will have no choice except to escalate its
response. Options currently under consideration by this office are the seeking of injunctive relief
through the Superior Court and/or a decision to not renew your NPDES permit. While the
Division has no desire to take such steps, we will do what we must to ensure the protection of
water quality and the integrity of the programs established to bring about success in that mission.
The choice we make is entirely up to you. We look forward to hearing your positive response.
If you have any questions about this letter, please contact,Mr. Rex Gleason, Water Quality
Supervisor in our Mooresville Regional Office at [phone], or Mr. Bob Sledge of'our
central office at [phone], extension 547.
Sincerely,
i
Alan W. Klimek, P.E.
cc: IM— c oresv lle--Regi.onal--Office
Enforcement.Files
NPDES Unit
Attorney General's Office
Stanly County Health Department
Central Files

Mr. Richard Bridgeman
NCDENR
919 North Main Street
Mooresville, NC 28115
Dear Mr. Bridgeman:
August 10, 2004
Re: Colony Ridge Apts - Permit #NC0041718
This letter is in response to the Notice of Violation sent
pertaining to the Compliance Sampling Inspection Report. All
deficiencies noted in the report will be addressed by the end
of 2004.
The following repairs and modifications to the WWTP will
be completed within 90 days. These include installation of grating
on the clarifier and aeration basin as well as repair of the conduit
housing the electrical wires as..noted in the Operations and Mainte-
nance Section. Also included are the repairs to the skimmer noted
in the Secondafy Clarifier Section and to the second blower noted
in the Aeration Basins Section.
The fencing to restrict public access to the WWTP referred to
in the Permit Section shall be completed and installed by December: 31,
2004.
The findings and comments mentioned in the Summary Section are
numerous. The plant was pumped during the period when no certified
operator could be found. There was a short period of time, beyond
my control that the plant was not being fully monitored but a cor-
rectly certified ORC visited the plant each day to keep things in
order. I had to pay him $50 a day for his services. The operator
at that time was Ken Chavis and he is currently ORC for the town of
Mt. Gilead. He sent samples.to the lab which Mt. Gilead uses.
Hopefully you won't find it necessary to impose a fine for -.
this since it would only make the operation of the plant more difficult.
We are currently having problems with cash flow because of the down
economy. Almost all our operating and maintenance monies are going
toward the treatment plant and we are sacrificing other areas in
order to keep the plant in compliance - I beg your consideration.
The month of October, 2003 we had A. L. Lowder to pump and haul
the effluent since I was in a situation where no operator could be
hired quickly. This was the best emergency solution I could find.
This too was very expensive.

0
Mr. Richard Bridgeman
Page 2
August 10, 2004
A new operations staff is currently employed to oversee the
operation of the WWTP.. The ORC and operations staff are currently
making every effort to maintain compliance of the system with all
local, state and federal environmental permitting and regulatory
requirements. Sodium bicarbonate addition has recently been under-
taken to improve:,7the pH and ammonia levels in the WWTP and help
meet permit requirements. Increased process control monitoring
is being performed.
The previous ORC's are being contacted to obtain documentation
for the operation of the WWTP during periods of their employment.
This document will hopefully provide all necessary information for
submission of copies of the 2002 and 2003 System Performance Annual
REports.
The procurement of this information, the development of improve-
ments, and the completion of the necessary repairs has been and will
continue to be a time consuming.process. Please be aware that all
of these issues are currently being addressed under the aforementioned
time table.s'Your continued patience and assistance would be very
much appreciated.
Respectfully Yours
Tony Brown
TRB/cb
PS During April and May of this year, we obtained the services
of Mr. B. K. Barringer, Environmental Engineer and Mr. Kondo a
Japanese PhD to help direct us as to how we can better operate
our facility. We are currently working with them and utilizing
their advice.

.5 C HL
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(Endorsement Required)
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(Endorsement Required)
Tob
� Senf
MR TONY BROWN
3 232 MEADOW WOOD DRIVE
- S i '-----------.
orPl SALISBURY NC 28144
ciry,' wq/wb 7/22/04-----------

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A74i�"�LA.
WDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Michael F. Easley, Governor
Jul7QQ30 00013550 2202
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Mr. Tony Brown
232 Meadow Wood Drive
Salisbury, North Carolina 28144
William G. Ross, Jr., Secretary
Alan W. Klimek, P.E., Director
Subject: Notice of Violation
Compliance Sampling Inspection
Colony Ridge. Apartments WWTP
NPDES Permit No. NCO041718
Tracking #: NOV-2004-PC-0094
Stanly County, N.C.
Dear Mr. Brown:
Enclosed please find a copy of the Compliance Sampling Inspection Report for the inspection
conducted at the subject facility on July 14, 2004, by Mr. Wes Bell of this Office. The results of the
effluent sampling will be forwarded to you under separate letter.
This report is being issued as a Notice of Violation (NOV) due to the operation and maintenance
violations of the subject NPDES Permit and North Carolina General Statute (G.S.) 143-215.1, as .
detailed in the Permit, Operation & Maintenance, and Aeration Basins Sections of the attached
report. Pursuant to G.S. 143-215.6A, a civil penalty of not more than twenty-five thousand dollars
($25,000.00) may be assessed against any person who violates or fails to act in accordance with the
terms, conditions, or requirements of any permit issued pursuant to G.S. 143-215. L
It is requested that a written response be submitted to this Office by August t 11. 2004 addressing
the deficiencies noted in the Permit, Operation & Maintenance, Seconday Clarifier, Aeration
Basins, and Effluent Sampling Sections of the report:. In addition, this office requests copies of the
2002 and 2003 System Performance Annual Report that is required to be submitted to the Division
within 60 days of the end of the applicable 12-month review period (either fiscal or calendar year). In
responding, please address your comments and requested documentation to the attention of Mr. Richard
Bridgeman.
Mooresville Regional Office One
919 North Main NorthCarohna
Mooresville Northh Carolina
olina 28115
Phone: [phone] ! FAX: [phone] / Internet:: h2o.enr.state.nc.us
An Equal Opportunity/Affirmative Action Employer — 50% Recycled/10% Post Consumer Paper

Mr. Tony Brown
July 22, 2004
Page Two
The attached report should be self-explanatory; however, should you have any questions concerning
the report, please do not hesitate to contact Mr. Bell or me at [phone].
Sincerely,
D. Rex Gleason, P.E.
Water Quality Regional Supervisor
Enclosure
cc: Stanly County Health Department
P,5;

United States Environmental Protedion Agency
Form Approved.
EPA Washington, D.C. 20460
OMB No. 2040-0057
Water Compliance lnspectiQn Report
Approval expires 8-31-98
Section A: National Data System Coding i.e., PCS
Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type
1 u 2 U 31 NC0041718 111 121 04/07/14 117 18 u 19 u 20 U
Remarks
21111111111111111111111111111111111111Jill Jill 11166
Inspection Work Days Facility Setf Monitoring Evaluation Rating B1 QA------- --Reserved-- ---
671 1.5 j 69 7012J 71 U 72 U 73 W 74 751 I I I I 1 I 180
Section B: Facility Data
Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include
Entry Time/Date
Permit Effective Date
POTW name and NPDES permit Number)
Colony Ridge Apartments
09:44 AM 04/07/14
00/11/0l
Exit Time/Date
Permit Expiration Date
NCSR 1599/Colony Ridge Rd
Misenheimer NC 28109
12:30 PM 04/07/14
04/02/29
Name(s) of Onsite Representative(s)/ritles(s)/Phone and Fax Number(s)
Other Facility Data
D Keith B6wersox/ORC/704-638-5372/
John W Ritchie//704-638-5376 /
Douglas Howard Troutman//704-638-5376 /
Name, Address of Responsible Official/Trde/Phone and Fax Number
Tony R Brown,223 Meadow Wood Dr Salisbury NC 28146//704-279-3406/ Contacted
No
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Permit N Flow Measurement Operations & Maintenance Records/Reports
Self -Monitoring Program 0 Sludge Handling Disposal E Facility Site Review Efnuent/Receiving Waters
Laboratory
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Date
Wesley N Bell �"L, �C MRO WQ//704-663-1699/704-663-6040 7 /2 1 /Liq
Signature or Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.

NPDES yr/molday Inspection Type (cont. ) 1
31 NCO041718 111 121 04/07/14 117 16 U
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
EFFLUENT SAMPLING SECTION cont'd:
The WWTP was not operated (by designated operators)from October 2003 through December 17, 2003. Numerous
effluent limit violations were reported during the review period including: one monthly average flow violation,
six daily maximum and one monthly average fecal coliform violations, nine daily maximum and four monthly
average SOD violations, one daily maximum and one monthly average TSR violations, and three monthly average
ammonia violations.
No instream sampling was performed during the week of August 24, 2003 through August 30, 2004. No effluent
SOD, ammonia, TSR, and fecal coliform was performed during the week of March B, 2004 through March 12, 2004.
The facility was not visited by the designated ORC and/or designated backup ORCs on December 25 - 26, 2003.
The facility (Grade II) must be visited by the ORC or designated backup ORCs five days per week, e.4ccluding
weekends and legal holidays.
The instream sampling was performed for March and April 2004; however, the documentation was not recorded
and submitted on the appropriate DMR forms. Amended DMRs will be resubmitted.
The same upstream and downstream sampling times were reported on August 16, September 12, and September 26,
2003- In addition, the compliance status was not determined/checked on the April 04 DMR. The ORC and
permittee must insure all DMRs are accurate and complete prior to submittal.
The ORC/staff must insure that all chain of custody forms are documented properly and all sample
documentation (including sample location, times, results, etc.) conforms with permit requirments.

Permit: NC0041718 Owner - Facility: Colony Ridge Apartments - Colony Ridge Apartments
Inspection Date: 07/14/04 Inspection Type: Compliance Sampling
Pewit Yes No NA NE
(If the present permit expires in 6 months or less). Has the permittee submitted a new application? N ❑ ❑ ❑
Is the facility as described in the permit? 0 ❑ ❑ ❑
Are there any special conditions for the permit? ❑ ❑ E ❑
Is access to the plant site restricted to the general public? ❑ 0 ❑ ❑
Is the inspector granted access to all areas for inspection? 0 ❑ ❑ ❑
Comment: There was no fencing and/or physical barriers to restrict the public from accessing the W WTP.
QMrations 8 Maintenance Yes No NA NE
Does the plant have general safety structures in place such as rails around or covers over tanks, pits, or wells? ❑ N ❑ ❑
Is the plant generally dean with acceptable housekeeping? N ❑ ❑ ❑
Comment: There was no grating and/or railing around the clarifier. The grating that covered the aeration basin was
severely rusted and deteriorated. A section of the conduit housing the electrical wires between the main breaker box
and blowerimotor unit's control panel had become separted and exposed the electrical wiring.
Secmd= _Clarifier
Is the clarifier free of black and odorous wastewater?
Yes No NA NE
0 ❑ ❑ ❑
Is the site free of excessive buildup of solids in center well of circular clarifier?
❑ ❑
0 ❑
Are weirs level?
N ❑
❑ ❑
Is the site free of weir blockage?
E ❑
❑ ❑
Is the site free of evidence of short-circuiting?
E ❑
❑ ❑
Is scum removal adequate?
❑ ❑
❑ N
Is the site free of excessive floating sludge?
0 ❑
❑ ❑
Is the drive unit operational?
❑ ❑
N ❑
Is the sludge blanket level acceptable?
0 ❑
❑ ❑
Is the return rate acceptable (low turbulence)?
N ❑
❑ ❑
Is the overflow dear of excessive solidsipin floc?
N ❑
❑ ❑
Is the surface free of bulking?
0 ❑
❑ ❑
Comment: The clarifier skimmer was completely submerged. The clarifier skimmer should be adjusted/repositioned to
insure adequate removal of floatable solkis/scum.
eration Basins Yes No NA NI
Mode of operation Ext Air
Type of aeration system Diffused
Is the basin free of dead spots? 0 ❑ ❑ ❑
Are surface aerators and mixers operational? ❑ Q 0 ❑
Are the diffusers operational? 0 ❑ ❑ ❑
Is the foam the proper color for the treatment process? 0 ❑ ❑ ❑
Does the foam cover less than 25% of the basin's surface? E ❑ ❑ ❑
Is the DO level acceptable? 0 ❑ ❑ ❑
Are settleometer results acceptable? ❑ E ❑ ❑
Comment: The settleability test revealed a low concentration of mixed liquor (70 mUL) with a turbid supemate. Only
one blower/motor unit was operational (since December 03). The aeration basin pH was measured at 5.25 s.u, and
the aeration basin DO ranged from 0.6 mg/I -1.5 mg/l. The ORC and staff must insure adequate DO and pH levels
are maintained in the aeration basin.
Type of system ? Tablet
Are cylinders secured adequately? ❑ ❑ E ❑
Are cylinders protected from direct sunlight? 11 0 N ❑

Permit: NC0041718 Owner - Facility: Colony Ridge Apartments - Colony Ridge Apartments
Inspection Date: 07/14/04 Inspection Type: Compliance Sampling
Disinfection
Is ventilation equipment operational?
Yes No
❑ ❑
NA NF
M ❑
Is ventilation equipment properly located?
❑ ❑
0 ❑
Is SCBA equipment available on site?
❑ ❑
M ❑
Is SCBA equipment operational?
❑ ❑
0 ❑
Is staff trained is operating SCBA equipment?
❑ ❑
M ❑
Is staff trained in emergency procedures?
❑ ❑
M ❑
Is an evacuation plan in place?
❑ ❑
M ❑
Are tablet chlorinators operational?
0 ❑
❑ ❑
Are the tablets the proper size and type?
W ❑
❑ ❑
Number of tubes in use?
2
(Sodium Hypochlorite) Is pump feed system operational?
❑ ❑
0 ❑
Is bulk storage tank containment area adequate? (free of leaks/open drains)
❑ ❑
0 ❑
Is the level of chlorine residual acceptable?
❑ M
❑ ❑
Is there adequate detention time
0 ❑
❑ ❑
Is the contact chamber free of growth, or sludge buildup?
0 ❑
❑ ❑
Comment: The effluent TRC at the time of the inspection was measured at 2.97 mg/l.
j,aboratnry
Yes No
NA NE
Are field parameters performed by certified personnel or laboratory?
013
❑ ❑
Are all other parameters(excluding field parameters) performed by a certified lab?
0 ❑
❑ ❑
Is the facility using a contract lab?
0 ❑
❑ ❑
Are analytical results consistent with data reported on DMRs?
M ❑
❑ ❑
Is proper temperature set for sample storage (kept at 1.0 to 4.4 degrees Celsius)?
❑ ❑
M ❑
Incubator (Fecal Coliform) set to 44.5 degrees Celsius+/- 02 degrees?
❑ ❑
M ❑
Incubator (BOD) set to 20.0 degrees Celsius +/-1.0 degrees?
❑ ❑
M ❑
Comment The ORC/staff must insure that the sample temperatures during collection and upon receipt at the contract
Laboratory are appropriately documented to verify adequate preservation.
Flow Measurement - Effluent
Yes No
NA NF
Is flow meter used for reporting?
❑ ❑
M ❑
Is flow meter calibrated annually?
❑ ❑
0 ❑
Is flow meter operating properly?
❑ ❑
0 ❑
(If units are separated) Does the chart recorder match the flow meter?
❑ ❑
M ❑
Comment: Effluent flow is measured instantaneously via bucket and stop watch method.
Record KeaWnr
Yes No
NA NF
Are records. kept and maintained as required by the permit?
❑ M ❑ ❑
Is all required information readily available, complete and current?
❑ ❑
❑ M
Are all records maintained for 3 years (lab. reg. required 5 years)?
❑ ❑
❑ 0
Are analytical results consistent with data reported on DMRs?
0 ❑
❑ ❑
Are sampling and analysis data adequate and include:
0 ❑
❑ ❑
Dates, times and location of sampling
■
Name of individual performing the sampling
Results of analysis and calibration
Dates of analysis
Name of person performing analyses

Permit: NCOD41718 Owner - Facility: Colony Ridge Apartments - Colony Ridge Apartments
Inspection Date: 07/14/04 Inspection Type: Compliance Sampling
Record Keening
Transported COCs
Yes No
NA
NE
Plant records are adequate, available and include
❑
❑
❑
O&M Manual
❑
As built Engineering drawings
❑
Schedules and dates of equipment maintenance and repairs
Are DMRs complete: do they include all permit parameters?
E ❑
❑
❑
Has the facility submitted Its annual compliance report to users?
❑ ❑
❑
(If the facility is = or > 5 MGD permitted flow) Do they operate 2417 with a certified operator on each shift?
❑ ❑
0
❑
Is the ORC visitation log available and current?
N ❑
❑
❑
Is the ORC certified at grade equal to or higher than the facility classification?
0 ❑
❑
❑
Is the backup operator certified at one grade less or greater than the facility classification?
0 ❑
❑
❑
Is a copy of the current NPDES permit available on site?
0 ❑
❑
❑
Is the facility description verified as contained in. the NPDES permit?
0 ❑
❑
❑
Does the facility analyze process control parameters, for example: MLSS, MCRT, Settleable Solids, DO, Sludge
❑ N
❑
❑
Judge, pH, and others that are applicable?
Facility has copy of previous year's Annual Report on file for review? ❑ ❑ ❑
Comment: The ORC/staff indicated that the process control testing (mainly DO testing) was not always documented.
This office recommends additonal process control testing such as pH, settleability tests, Increased DO testing, and
periodic (monthly) MLSS/MLVSS measurements due to the lack of process control testing and the facility's history of
compliance problems.
Effluent Samnlino Yes No NA NE
Is composite sampling flow proportional? ❑ ❑ 0 ❑
Is sample collected below all treatment units? N ❑ ❑ ❑
Is proper volume collected? ❑ ❑ N ❑
Is the tubing clean? ❑ ❑ 0 ❑
Is proper temperature set for sample storage (kept at 1.0 to 4A degrees Celsius)? ❑ ❑ 0 ❑
Is the facility sampling performed as required by the permit (frequency, sampling type representative)? 0 ❑ ❑ ❑
Comment DMRs were reviewed from August 03 through April 04. Currently, the facility is sampling according to permit
requirements. See the Summary Section regarding details of the self -monitoring program.
Is the facility sampling performed as required by the permit (frequency, sampling type, and sampling location)? N ❑ ❑ ❑
Comment:
V s No NA N
Effluent Pine
Is right of way to the outfall properly maintained?
E ❑ ❑ ❑
Are receiving water free of solids and floatable wastewater materials?
E ❑ ❑ ❑
Are the receiving waters free of.solids / debris?
E ❑ ❑ ❑
Are the receiving waters free of foam other than a trace?
0 ❑ ❑ ❑
Are the receiving waters free of sludge worms?
0 ❑ ❑ ❑
If effluent (diffuser pipes are required) are they operating properly?
❑ ❑ 0 ❑
Comment: Effluent appeared slightly turbid with trace suspended solids and no foam.

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1. Article Addressed to:
MR TONY BROWN
232 MEADOW:.WOOD DRIVE
SALISBURY NC 28144.,_
wq/wb 7/22/04
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WATER QUALITY.m.
919 NORTH MAINSTREET
MOORFSVILLE-NC 28115
m

June 4, 2004
Tony R. Brown
223 Meadow Wood Drive
Salisbury, N.C. 28146
Dear Mr. Brown:
Pursuant to North Carolina Administrative Code Title 15A, Chapter 8, Subchapter 8G,
Section .0204, Requirement 7, the Operator in Responsible Charge (ORC) must notify
the owner, in writing, of the need for any system repairs and modifications that may be
necessary to insure the compliance of the system with all local, state, and federal
environmental permitting and regulatory requirements. Therefore, the owner of the
Colony Ridge Apartments WWTP facility operating under permit # NC0041718, Tony R.
Brown, is hereby notified of the following repairs to said facility deemed necessary by
the operations staff:
1. Any defective and/or unsafe gratings covering the aeration basin must be replaced
and gratings must also be installed covering the clarifier. The present situation
presents an unacceptable safety hazard and precludes access to areas of the plant.
2. The protective conduit containing the electrical wires connecting the main breaker
box to the control panel is broken and presents an unacceptable safety hazard. This
must be repaired. , -
3. The control panel is currently wired improperly and must be rewired.
4. The clarifier skimmer height adjustment mechanism is inoperable and in need of
repair.
5. The creek side blower motor is inoperable and must be replaced with another motor
of equal size to the road side blower. This is necessary in order to maintain a back-
up blower for emergency operation as well as to facilitate effective operation and
insure the compliance of the system with permit requirements.
6. The road side blower is presently the only operational piece of aeration epuipment
available at the facility and needs a new magnetic starter.
7. Both blowers are in need of new belts and must be maintained in operational
condition at all times, including a routine schedule of air filter and oil changes, by
maintenance personnel.

These repairs must be completed as soon as possible in order to maintain and insure the
compliance of the system with all local, state, and federal environmental permitting and
regulatory requirements as well as to rectify the existing safety hazards present at the
facility. Your prompt addressing of these concerns is required and will be appreciated.
A copy of this letter will be submitted to the state.
Sincerely
Dennis Keith Bowersox, ORC
210 Holshouser Street
Rockwell, N.C. 28138
John W. Ritchie,, Back-up ORC
Douglas H. Troutman, Back-up ORC

0� W A T�Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
� r
j Alan W. Klimek, P.E. Director
.0 Division of Water Quality
2/11 /2004
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Tony R Brown
Colony Ridge Apartments
223 Meadow Wood Dr
Salisbury NC 28146
SUBJECT: NOTICE OF VIOLATION AND REVOCATION FOR NON PAYMENT
PERMIT NUMBER NC0041718
Colony Ridge Apartments
Stanly COUNTY
Dear Permittee:
Payment of the required annual administering and compliance monitoring fee of $715.00 for this year has not
been received for the subject permit. This fee is required by Title 15 North Carolina Administrative Code 2H.0105, under
the authority of North Carolina General Statutes 143-215.3(a)(1), (1 a) and (1 b). Because this fee was not fully paid within
30 days after being billed, this letter initiates action to revoke the subject permit, pursuant to 15 ncac 2H.0105(b) (2) (k)
(4), and G.S. 143-215.1 (b) (3).
Effective 60 days from receipt of this notice, subject permit is hereby revoked unless the required Annual
Administering and Compliance Monitoring Fee is received within that time. Discharges without a permit are subject to the
enforcement authority of the Division of Water Quality. Your payment should be sent to:
N.C. Department of Environment and Natural Resources
Division of Water Quality
Budget Office
1617 Mail Service Center
Raleigh, NC 27699-1617
If you are dissatisfied with this decision, you have the right to request an administrative hearing within Thirty (30)
days following recipt of this notice, identifying the specific issues to be contended. This request must be in the form of a
written. petition conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of 'Administrative
Hearings, Post Office Drawer 27447, Raleigh, North Carolina, 27611-7447. Unless such request for hearing is made or
payments received, revocation shall be final and binding. If you have any questions, please, contact:
Mr. Rex Gleason, Mooresville Water Quality Regional Supervisor, [phone].
cc: Supevisor, Water Quality Permits and Engineering Unit
Mooresville Regional Office
County Health Department
/t SincepP,
�� r,
Alan W. Klimek, P.E.
1617 Mail Service Center, Raleigh, NC 27699-1617
An Equal Opportunity Affirmative Action Employer
Telephone [phone] FAX [phone]
50% recycled / 10% post -consumer paper

A�tN, bo (A)-Tlr
J rl eY CV d �� ,
Brown Investments
January 8, 2004
Mr. Wess Bell
Mooresville Regional Office
NC Dept. of Environment & Natural Resources
919 North Main Street
Mooresville, NC 28115
Dear Mr. Bell:
I thought it would be good to inform you as to the status of
my waste water treatment plant. I have been busy getting everything
in order including a new ORC. Hopefully you will be pleased with
the positive procedures that have recently taken place.
There was a short period of time, beyond my control that the
plant was not being fully monitored but a correctly certified ORC
visited the plant each day to keep things in order. I had to pay
him $50 a day for his services. The month of October, we had A. L.
Lowder to pump and haul the effluent since I was in a situation where
no operator could be hired quickly. This was the best emergency
solution I could find. This too was very expensive.
Some of the physical things we have done to the plant include
sandblasting and painting all exposed exterior metal with the excep-
tion of the top metal grids and new grids have been ordered. We did
general clean-up around the facility.
The January 2003 monthly monitoring report has been mailed to
the state as was the previous December report mailed earlier in the
year. My previous ORC, Mr. Ray Furr, has been paid in full.
The December monthly payment to the state has been sent as per
Mr. Bob Sledge and my agreement, as well as the annual fee payment.
The treatment plant is way too costly for the small amount of rental
income that we collect and recently there have been times when the
monthly income would not support the expenses, not considering paying
for the past violations.
As you might have heard, the Village of Misenheimer, by the
state has recently been incorporated and central sewer is one of
the top priority items"they are pursuing. I can get you a letter
to support my information if need be. They are striving for in-
stallation to begin by mid to late 2005. It would seem, under the
circumstances, that I would not be required to ave an engineering-
--��or— I was -told from Raleigh to work with you
fiwill simply have to borror the money if I have to
( I ale
guys on this. I
supply a report.
r
- 223 Meadow Wood Dr., Salisbury, N.C. 28146 - 7821 -

Mr. Wess Bell
January 8, 2004
Page 2
My new ORC is Mr. Doug Troutman and back-up Mr. John Ritchie.
Both of these guys work for the City of Salisbury and are very
capable of doing the kind of job I need. I am well pleased with
them. The City of Salisbury's:-ldb:r.is being used and all paper work.
has been submitted to the proper places in order for the new tran-
sition to transpire. So . I hope you.will be happy to see our2-
plant looking and operating better than t'"has in a long time. I
have owned:'this facility since May of 1980. I am doing all I can
to see to it that the facil-ity stays in -compliance. If you have;,,
any questions or want to talk with me, let me know. Thank you for
your time.
Sincerely
�i�y�
Tony R. Brown

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MR TONY BROWN
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sip SALISBURY NC 28144 ""'-"""---
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or. wq/wb 10/29/03 ---------------

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PS Form 3800, January 2001 (Reverse) 102595-01-M-104

Michael F. Easley ove or �J
�0� NAI AT
o) 7
William G. Ross Jr.. Secretary
North Carolina Department of Environment and Natural Resources
October 29, 2003
70012510 0004 8287 5085
CERTIFIED MAIL .
RETURN RECEIPT REQUESTED
Mr. Tony Brown
232 Meadow Wood Drive
.Salisbury, North Carolina 28144
Subject:
Dear W. Brown:
Alan W. Klimek, P. E., Director
Division of Water Quality
Coleen H. Sullins, Depute Director
Division of \Water Quality
Notice of Violation/Recommendation for
Enforcement
Compliance Sampling Inspection
Colony Ridge Apartments WWTP
NPDES Permit No. NCO041718
Stanly County, N.C.
Enclosed please find a copy of the Compliance Sampling Inspection Report for the
inspection conducted at the subject facility on October 15, 2003, by Mr. Wes Bell of this Office.
The results of the effluent sampling will be forwarded to you under separate letter.
This report is being issued as a Notice of Violation (NOV) and Notice of
Recommendation for Enforcement (NRE) due to the operation and maintenance violations of the
subject NPDES Permit and North Carolina General Statute (G.S.) 143-215.1, as detailed in the
Facility Site Review/Operations & Maintenance Section of the attached report. Pursuant to
G.S.143=215.6A, a civil penalty -of not more than twenty-five thousand dollars ($25,000.00) may
be assessed against any person who violates or fails to act in accordance with the terms,
conditions, or requirements of any permit issued pursuant to G.S. 143-215.1.
It is requested that a written response be submitted to this Office by November 19, 2003
addressing the deficiencies noted in the Records/Reports, Facility Site Review/Operations &
Maintenance, and Self -Monitoring Sections of the report. In responding, please address your
comments to the attention of Mr. Richard Bridgeman.
Mooresville Regional Office, 919 North Main Street, Mooresville, North Carolina 28115
D'
.none 704-663-1699
Fax [phone] Customer Service
1-877-623-6748

Mr. Tony Brown
Page Two
October 29, 2003
This letter is also to advise you that this Office is considering sending a recommendation for
enforcement action to the Director of the Division of Water Quality for the operation .and
maintenance violations of G.S. 143.215.1(a) and the NPDES Permit No. NC0041718. If you have
an explanation for the violations that you wish to present, please include same in the requested
response. Your explanation will be reviewed and_if an enforcement action is still deemed appropriate,
your explanation will be forwarded to the Director along with the enforcement package for his
consideration.
The attached report should be self-explanatory; however, should you have any questions
concerning the report, please do not hesitate to contact Mr. Bell or me at [phone].
Sincerely,
D. Rex Gleason, P.E.
Water Quality Regional Supervisor
Enclosure
cc: Stanly County Health Department

United States Environmental Protection Agency
Form Approved.
EPA Washington, D.C. 2oas0
OMB No. 2040-W57
Water Compleance Inspection E�eport
Approval expires 8-31-98
Section A: National Data System Coding i.e., PCS
Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type
1 1141 W 31 NC0041718 1 11 121 03/3.0/15 1 17 18 L.1 19 20 u.
�-+
Remarks
21�11111111Iilllltlllllllllllilltllllllllllilllll66
Inspection Work Days ; Facility Self -Monitoring Evaluation Rating 61 QA Reserved-
" 671 1.5 1 69 70 U 71.0 72 UN 73 W 74 751 I I I I t I 18
Section B: Facility Data
Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include
Entry Time/Date
Permit Effective Date
POTW name and NPDES permit Number)
Colony Ridge Apartments
02:00 PM 03/10/15
00/11/01
Exit Trme/Date
Permit Expiration Date
NCSR 1599/Colony Ridge Rd
Misenheimer NC 28109
02:45 PM 03/10/15
04/02/29
Name(s) of Onsite Representative(s)Mfles(s)/Phone and Fax Number(s)
Other Facility Data
Name, Address of Responsible OlficiaVritie/Phone and Fax Number
Tony R.Brown,223 Meadow Wood Dr Salisbury NC 28146//704-279-3406/ Contacted
No
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Permit Flow Measurement Operations & Maintenance Records/Reports
Self -Monitoring Program Sludge Handling. Disposal Facility Site Review Effluent/Receiving Waters '
Laboratory.
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary
SEE ATTACHED PAGE(S).
Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Date
Wesley N Bell (�� / /raj //►/ MRO WQ//704-663-1699/704-663-6040 r� lO�a 10y
Signature of Management Q A Reviewer Agency/Office/Phoneand Fax Numbers Date
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.

PERMIT:
The permit description adequately describes the facility. The Division issued a letter dated
1/12/01 regarding a correction to the flow limit that was originally transcribed incorrectly.. In
addition, a permit modification was issued by the Division on 4/2/02 regarding changes to the
monitoring frequency for instream temperature.
RECORDS AND .REPORTS:
Records and reports consisting of DMRs, chain of custody forms, laboratory analyses,
Operator -in -Responsible Charge (ORC)/daily operation and maintenance log, process control data
were reviewed. The ORC/daily operation log and the on -site field analysis documentation (See
Self -Monitoring Section) were poorly documented.
Rating: Unsatisfactory (This section is razed unsatisfactory due to the facility's poor record
keeping)
FACILITY SITE REVIEWOPERATIONS &' MAINTENANCE•
The WWTP appeared severely rusted and deteriorated. The on -site settleability test (30-
minute) revealed poor settling (980 ml/L) with a high solids inventory. The DO values ranged
from 1.20 mg/l to 2.0 mg/1 within the aeration basin. According to the previous ORC, the
facility's process control program included settleability tests, DO, and TRC measurements.
Sludge wasting was based on the settleability tests. Both blowers/motors were operational. The
clarifier contained an accumulation of approximately 2-4 inches of solids on top of the water's
surface (noted in previous inspection reports dated 1/4/01 and 11/2/01). Although the solids on
the clarifier's surface were not entering the effluent (at the time -of the inspection), solids and
associated debris (leaves, etc.) were observed in the chlorinator and contact chamber. No chlorine
tablets were observed in the tablet chlorinator. - Please be advised that the permit requires that the
facility be prolierly operated and maintained at all times.
The previous ORC and back-up ORC relinquished their duties as of 10/1/03. According
to the previous ORC, a 30-day notice was submitted to the owner/permittee that stipulated the
termination date (10/l/03). As of 10/27/03, the owner/permittee has failed to designate the
appropriately certified operators for the operation and maintenance of the facility following
10/1/03.
Rating: Unsatisfactory (This section is rated unsatisfactory due to the owner/permittee's failure
to provide proper operation and maintenance by appropriately certified operators following
10/1/03)
LABORATORY:
Statesville Analytical (Certification #) in Statesville, N.C. was utilized by the previous
ORC. The previous ORC had never submitted an application for certification to perform on -site
field analyses. Please be advised that if a certified contract laboratory is not utilized to perform all
on -site field analyses (pK TRC, temperature, DO), then the operators performing these analyses
must be certified by Division's Laboratory Certification Unit. Mr. Chet Whiting (Division's
Laboratory Certification Unit) can be contacted at this Office regarding the certification -
requirements to perform on -site field analyses.

EFFLUENT/RECEIVING STREAM:
The effluent discharge was clear with no floatable solids or foam. The receiving stream
was turbid; therefore, no environmental impacts were observed. The outfall was accessible and
effluent grab samples were collected at the time of the inspection.
The effluent was analyzed for the following:
- Temperature 21.6°C - Dissolved Oxygen 5.78 mg/1
- pH 7.06 s.u. - TRC <50 ug/l
u 1 ►1 I C h " 1 '_,__
Self -monitoring reports were reviewed for the period August 2002 through July 2003,
inclusive. Daily maximum effluent fecal coliform violations were reported on 8/28/02 and 4/9 and
4/29/03. A daily maximum effluent TSR violation was reported on 2/6/03. Monthly average
effluent ammonia violations were reported for August 2002 and February, March, and June 2003.
An Engineering Alternatives Analysis (EAA) was not submitted to the Division by 6/30/01 as is
required by the subject permit. The Division has separately addressed the above -noted violations:
The Division has not received the December 2002 and January 2003 DMRs. In- addition,
the Division has. not received an EAA for 2002. Please be advised that Part III. AQ of the Permit
regW res that an EAA be submitted on a yearly basis by June 30 of each year that the Permit is in
effect.
- The noncompliant box was not checked April 2003. Note: The designation of the
appropriate compliance. status was discussed in the previous inspection report dated 11/2/0l.The
permittee must insure all DMRs are accurate and complete before submittal to the Division.
Numerous less than values for flow were reported on the DMRs. Less than values are
averaged as zero for compliance purposes; therefore an appropriate value must be reported for
flow. Please be advised that effluent sampling should only be performed during discharge events.
On numerous occasions, the facility was not visited on a "daily basis" as required by the
Permit. Please be advised that the facility should be visited five days per week excluding
weekends and legal holidays.
The collection and analysis times for the TRC and pH analyses were not documented to
verify compliance with the 15-minute holding time requirement for both parameters (Reference:
40 CFR 136.3 Table II). The analysis times for effluent DO and temperature were not
documented as required by the Permit. On numerous occasions, the results _of the on -site field
analyses (TRC, pH, DO, temperature) were not traceable/documented in the' daily operation/field
sampling log. Please be advised that all analyses have to be documented (including collection and
analysis times, results, sample locations, analyst, etc.) as required by the Permit.
The samples transported to the certified laboratory for analysis appeared to be properly
preserved and met the required holding times. All sampling locations appeared to be consistent
with the permit requirements.
Rating: Unsatisfactory (This section is rated unsatisfactory due to the numerous deficiencies.
noted in the facility's self -monitoring program)

FLOW MEASUREMENT:
Effluent flow was measured instantaneously by the bucket and stop watch method.
SLUDGE DISPOSAL:
Sludge was last removed by A.L. Lowder Septic Service of Albemarle, N.C. and taken to
the City of Albemarle WWTP for final disposal.

■ Complete items 1, 2, and 3. Also complete
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so that we can return the card to you.
■ Attach this card to the back of the mailpiece,
or on the front if space permits.
1. Article Addressed to:
MR TONY BROWN
�MEADOW WOOD DRIVE
SALISBURY NC 28144
wq/wb 10/29/03
A. Signa /%//
X r( — El Agent
❑ Addresse(
B. Recei by,,Pfinted Name) C. Date of Deliver)
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f�
PS Form 381�1,IAugyst'2001, { i z Domestic Return Receipt 102595-01-M-25

UNITED STATES POSTAL SERVICE
First -Class Mail
Postage & Fees Paid
LISPS
Permit No'G-10
• Sender: Please print your name, address, and ZIP+4 in -this, box
OENR
�IATER QUALITY SECTION
19 NORTH MAIN STREET
'qOORESVILLE NC 28115
11* il 111 i I I i I lid

FROM WATER&
I �
I
I i
Mr.
NC
Div
919
Dear
Thi$
were
200
and
SEWER AUTHORITY OF CABARRUS COUNTY
i
• t
1 'dgbrhan
, W ter Qoity
n S treet etC. t 1 S
01.10.2003 13:45
January 10, 2003
Subject.; RESUBMITTAL OF DMR FORMS FOR COLONY RIDGE
APARTMENTS VWVTP, NPDES*No. NCO041718
tter iP to inform you that the DMR forms for Colony Ridge Apartments WWTP
sub Tfited to Central Files today, January 10, 2003, The DMRs were
fo r the following dates: April 2001, August 2001, October 2001. December
linu ury 2002, February 2002, April 2002, JWae 2002, July 2002, August 2002
b 2062.
you for�your consideration eonceming this matter. If you have any questions or
!ts, .p+e contact me at (704)-788-4164 ext. 41.
Sincere
Qr
P. I
+++END+++

nF W ATF Michael F. Easley, G
RQ William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
co 7
r Alan W. Klimek, P. E. Director
O Division of Water Quality
Coleen H. Sullins, Deputy Director
Division of Water Quality
November 20, 2003
Mr. Tony Brown
223 Meadow Wood Drive
Salisbury, North Carolina 28144
Subject: Results from Effluent Sampling Analyses
Colony Ridge Apartments WWTP
NPDES Permit No. NCO041718
Stanly County, N.C.
Dear Mr. Brown:
Enclosed please find the results from the laboratory analyses performed on the effluent
samples from the Colony Ridge Apartments wastewater treatment plant (WWTP). The samples
analyzed were grab samples collected during the Compliance Sampling Inspection performed by Mr.
Wes Bell,on October 15, 2003.
The results of the sampling analyses show noncompliance with the fecal coliform permit,
effluent limit. The remaining analyses were compliant with the permit effluent limits at the time of
sampling.
Please attach this letter to the inspection report dated October 29, 2003 to complete your
records on the inspection.
If you have any further questions regarding this matter, please do not hesitate to contact Mr.
Bell or me at [phone].
Sincerely,
tiv� ^�.trl
D. Rex Gleason, P.E.
Water Quality Regional Supervisor
WB
NorthCarolin
,Nattrra!!�
N. C. Division of Water Quality, Mooresville Regional Office, 919 North Main Street, Mooresville NC 28115
[phone] Customer Service
1-877-623-6748

ANALYTICAL RESULTS SHEET
-NAME OF FACILITY: Colony Ridge Apartments WWTP
Grab: . X Composite:
Sample Date(s): 10/15/03
NPDES Permit No. NC0041718
Sample Location: Effluent
County: Stanly
BODS, mg/l
< 2
Phenols, ug/l
COD: High, mg/l
-
Sulfate; mg/l
COD: Low, mg/l
Sulfide, mg/l
Coliform: Fecal, #/100 ml
> 2000*
Biomass: Dry Weight
Coliform: Total,,#/100 ml
Biomass: Peri Ash Free
Coliform: Tube Fecal, MPN
NH; N, mg/l 0.32
Coliform: Tube Total, MPN
TKN, mg/1 1.1
Residue: Total, mg/1
NO2 + NO„ m9/1 0.46
Volatile, mg/1
PO" mg/l
Fixed, mg/l
P: Total, mg/1 2.6
Residue: Suspended, mg/1
P: Dissolved, mg/1
Volatile, mg/1
Ag-Silver, ug/l
Fixed, mg/1
Al -Aluminum, ug/1
Settleable Solids, ml/1
Be -Beryllium, ug/l .
PI -I, S.U.
7.06 .
Ca -Calcium, ug/l
TOC, mg/1
Cd-Cadmium, ug/1
Turbidity, NTU
Co -Cobalt, ug/1
Chloride, mg/1
Cr-Chromium: Total, ug/l
Oil and Grease, mg/l
Cu-Copper, ug/l
Cyanide, ug/l
Fe -Iron, mg/1
Fluoride, mg/1
Pb-Lead, ug/l
Hardness: Total, mg/l
Hg-Mercury, ug/l
MBAS, ug/l
Ni-Nickel, ug/l
Conductivity, umhos/cm
Semivolatiles
Dissolved Oxygen, mg/1
5.78
VOC
Temperature, °C
21.6 -
* denotes a violation of a permit limitation.

Tony R. Brown
Colony Ridge Apartments
223 Meadow Wood Drive
Salisbury, NC
Dear Permittee:
Michael F. Easley
A Governor
NCDENT William G. Ross, Jr.,'Secretary
North Carolina Department of Environment and Natural, Resources
Alan W. Klimek, P.E;)Director
Division of Water Quality
July 3, 2003 JUL V 4 2005
28146 � 1
Subject: Renewal Notice
NPDES Permit NCO041718
Colony Ridge Apartments
Stanly County
Your NPDES permit expires on February 29, 2004. Federal (40 CFR 122.41) and North Carolina (15A NCAC
2H.0105(e)) regulations require that -permit renewal applications must be filed at least 180 days prior to expiration of the current
permit. If you have already mailed your renewal application, you may. disregard this notice.
To satisfy this requirement, your -renewal package must be sent to. the Division postmarked no later than September 2,
2003. Failure to request renewal of the permit by this date may result:in a civil assessment of at least $500.00. Larger penalties
may be assessed depending upon the delinquency of the request.
If any wastewater discharge will occur after February 29, 2004, the current permit must be renewed. Discharge of
wastewater without a valid permit would violate North Carolina General Statute 143-215.1; unpermitted discharges of wastewater
.may result in assessment of civil penalties of up to $25,000 per day.
If all wastewater discharge has ceased at your facility and you wish to rescind this permit, contact Bob Sledge of the
Division's Compliance Enforcement Unit at [phone], extension 547. You may also contact the Mooresville Regional
Office at [phone] to begin the rescission process.
Use the enclosed checklist to complete your renewal package. The checklist identifies the items you must submit with
the permit renewal application. If you have any questions, please contact Valery Stephens at the telephone number or e-mail
address listed below.
Sincerely,
Charles H. Weaver, Jr.
NPDES Unit
cc: Central Files
ooresville Regional_Office Water Quality Section_
NPDES File
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 919 733-5083, extension 520 (fax) 919 733-0719
VISIT us ON THEINTERNET@http://h2o.enr.state.nc.us/NPDES e-mail: [e-mail]

NPDES Permit NCO041718
Colony Ridge Apartments
Stanly County
The following items are REQUIRED for all renewal packages:
❑ A cover letter requesting renewal of the permit and documenting any changes at the facility since
issuance of the last permit. Submit one signed original and two copies.
❑ The completed application form (copy attached), signed by the permittee or an Authorized
Representative. Submit one signed original and two copies.
❑ If an Authorized Representative (such as a consulting engineer or environmental consultant) prepares
the renewal package, written documentation must be provided showing the authority delegated to any
such Authorized Representative (see Part II.B.11.b of the existing NPDES permit).
❑ A narrative description of the sludge management plan for the facility. Describe how sludge (or other
solids) generated during wastewater treatment are handled and disposed. If your facility has no such
plan (or the permitted facility does not generate any solids), explain this in writing. Submit one signed
original and two copies.
-..The,following items must be submitted by any Municipal, or Industrial facilities,
process wastewater:
Industrial facilities classified as Primary Industries (see Appendices A-D -to Title 40 of the Code of Federal
Regulations, Part 122) and ALL Municipal facilities with ­a permitted flow ? 1.0 MGD must'submit a
Priority Pollutant Analysis (PPA) in accordance with 40 CFR Part 122.21.
The above,requirement does NOT apply to privately owned facilities treating 100%
domestic wastewater, or facilities which discharge -non -process wastewater (cooling
water, filter backwash, etc.)
PLEASE NOTE:
Due to a change in fees effective January 1, 1999, there is no renewal fee required with your
application package.
Send the completed renewal package to:
Mrs. Valery Stephens
NC DENR / Water Quality / Point Source Branch
1617 Mail Service Center
Raleigh, NC 27699-1617

of
Al
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E: Director
Division of Water Quality
CERTIFIED MAIL
NC DEPT. OF ENVIRON fAEW
RETURN RECEIPT REQUESTED
AND NATURAL RESOURCES
RESVILLEREGIrONAL 08:FJCE
Tony R Brown
. @� -- _ram
R ,� `b
Colony Ridge Apartments
223 Meadow Wood Dr
Salisbury NC 28146
FEB 9 4 2003
SUBJECT: NOTICE OF VIOLATION AND REVOCATION FOR NON PAYMENT
PERMIT NUMBER NCO041718
Colony Ridge Apartments
Stanly COUNTY
/�
WER QUR Au � i
Dear Permittee:
Payment of the required annual administering and compliance monitoring fee of $715.00 for this year has not
been received for the subject permit. This fee is required by Title 15 North Carolina Administrative Code 2H.0105, under
the authority of North Carolina, General Statutes 143-215.3(a)(1), (1 a) and (1 b). Because this fee was not fully paid within
30 days after being billed, this letter initiates action to revoke the subject permit, pursuant to 1.5 ncac 2H.0105(b) (2) (k)
(4), and G.S. 143-215.1 (b) (3).
Effective 60 days from receipt of this notice, subject permit is hereby revoked unless the required Annual
Administering and Compliance Monitoring Fee is received within that time. Discharges without a permit are subject to the
enforcement authority of the Division of Water Quality. Your payment should be sent to:
N.C. Department of Environment and Natural Resources
Division of Water Quality
Budget Office
1617 Mail Service Center
Raleigh, NC 27699-1617
If you are dissatisfied with this decision, you have the right to request an administrative hearing within Thirty (30)
days following recipt of this notice, identifying the specific issues to be contended. This request must be in the form of a
written petition conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative
Hearings, Post Office Drawer 27447, Raleigh, North Carolina, 27611-7447. Unless such request for hearing is made or
payments received, revocation shall be final and binding. If you have any questions, please contact:
Mr-. Rex Gleason, Mooresville Water Quality Regional Supervisor, (704) 663:1699. `
cc: Supevisor, Water Quality Permits and Engineering Unit
Mooresville Regional Office
County Health Department
Since e ,
`Z4"
Alan W. Klimek, P.E.
1617 Mail Service Center, Raleigh, NC 27699-1617
An Equal Opportunity Affirmative Action Employer
Telephone [phone] FAX [phone]
50% recycled / 10% post -consumer paper

ERIVIIT NO.: NC0041718
FACILITY NAME: Clearview at Misenheimer
OWNER NAME: Norwood Clearview LLC
GRADE: W W-4.
eDMR PERIOD: 03-2017 (March 2017)
PERMIT VERSION: 40 'RECEIVED PERMIT STATUS: Active
W CLASS: W -2 COUNTY: Stanly_,
F
ORC: John Walter Ritchie MAY 1 ? 2017 ORC CERTf
VIBER• 990814
I EIVED/NCDENR/DWR
ORC HAS CHANGED: No
-CENTRAL FILES
VERSION: 1.0 DWR SECTION STATUS: Processed MAY 2 1a Lfl
SAMPLING P LINIG LOCATION: EFFLUENT DISCHARGE' NO.: 001E NO DffS - W�Q�oS
�t DIONAL OFFICE
q
6
E
U
F
Eh
u
F.
E
O
�
C
O
0
O
C
g
_•
C
2
50650
00010
00400
50060
C0310
C0610
C0530
31616
0030D
Weekly
Weekly
Weekly
2 X week
Weekly.
Weekly
Weekly
Weekly
Weekly
Instantaneous
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
FLOW
TE51P-C
p1I
CHLORINE
DOD -Con.
N113-N-Core
TSS - Cane
FCOLI DR
DO
2400 clock
tin
2400 clock
H.
Y/B/N
mgd
deg a
Sri
ug/I
rag/1
rag/1
rill
a/IOOnII
nlg/l
1
06:50
.25
Y
0.0004
16
0.15
4.8
2
2
16:55
.75
1 B
15.6
7.62
< 15
9.21
3
05:10
.25
B
< 15
4
5
6
1755
.25
Y
7
1810
.25
Y
8
07:00
.25
Y
0.0004
6.2
0.1
5
<2
9
17:15
.75
B
16.1
7.19
< 15
8.94
10
05:10
.25
B
< 15
1/
12
13
1748
.25
Y
14
1805
.25
Y
15
06:45
.25
Y
0.0004
5
<0.1
<2.5
<2
16
18:15
.25
B
< 15
17
11:55
.5
B
10.2
17.21
17.3
10.51
is
19
20
1715
.25
Y
21
1655
.25
Y
22
07:12
.25
Y
0.0004
4.8
<0.1
10
<2
23
17:14
.75
B
15.1
7.34
< 15
9.33
24
05:30
.25
B
< 15
25
26
27
1719
.25
Y
38
1917
.25
Y
29
07:14
.25
Y
0.0004
13
0.19
9.7
71
30
17:10
.5
D
18.2
7.65
< 15
8.81
31
12:55
.25
B 1
18.8
Monthly Average Limit:
0.005
17
4
30
200
Monthly Average:
0.0004
15.04
3.61
9
0.088
5.9
2.694373
9.36
Daily M.A.-
0.0004
18.2
7.65
18.8
16
0.19
10
71
10.51
Daily Dlinlmam:
0.0004
10.2
7.19
0
4.8
0
0
0
8.81
$'x'NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation -Holiday

m-
NPDES PERMIT NO.: NCO041718
FACILITY NAME: Clearview at Misenheimer
OWNER NAME: Norwood Clearview LLC
GRADE: WW-4.
eDMR PERIOD: 03-2017 (March 2017)
PERMIT VERSION: 4.0
CLASS: W W-2
ORC: John Walter Ritchie
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Stanly
ORC CERT NUMBER: 990814
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
o
u
E
o
u
E
F
ti
`F
F
e
o`
0
E
e
o`
9
o
°e
C
z
2400 clock
H.
2400 duk
Brs
Y/BIN
1
06:50
.25
Y
2
16:55
.75
B
3
05:10
.25
B
4
5
6
1755
.25
Y
7
1810
.25
Y
8
07:00
.25
Y
9
I7:15
.75
B
10
05:10
.25
B
11
12
13
1748
.25
Y
14
1805
.25
Y
15
06:45
.25
Y
16
18:15
.25
B
17
11:55
.5
B
18
19
20
1715
.25
Y
21
1655
.25
Y
22
07:12
.25
Y
23
17:14
.75
B
24
05:30
.25
B
25
26
27
1719
.25
Y
28
1917
.25
Y
29
07:14
.25
Y
30
17:10
.5
B
31
12:55
.25
B
nmmnl A—gx umk:
nmanay A—g=
Daily Maximum:
Daily pliaimum:
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday

NPDES PERMIT NO.: NCO041718
FACILITY NAME: Clearview at Misenheimer
OWNER NAME: Norwood Clearview LLC
GRADE: WW4.
eDMR PERIOD: 03-2017 (March 2017)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Jolm Walter Ritchie
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Stanly
ORC CERT NUMBER: 990814
STATUS: Processed
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
`
q
E
F
E
C
r;
y'
DDDID
00300
Weekly
weekly
Grab
Gob
TEMIP-C
DO
240D e1DDA
deg a
M9/1
I
2
1718
16.4
6.63
3
4
5
6
7
8
9
1738
15.8
6.49
10
1
12
13
14
15
16
17
1214
5.6
7.69
18
19
20
21
22
23
1740
12.8
7.66
24
25
26
27
28
29
30
1722
17.3
5.1
31
Monthly A—ge Limit:
Monthly Average:
13.58
6.714
Daily Mlaamum:
17.3
7.69
Daily Minimum:
5.6
5.1
****NoReporting Reason: ENFRUSE=NoFlow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday

W__
' NPDES PERMIT NO.: NCO041718
FACILITY NAME: Clearview at Misenheimer
OWNER NAME: Norwood Clearview LLC
GRADE: WW-4.
eDMR PERIOD: 03-2017 (March 2017)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: John Walter Ritchie
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Stanly
ORC CERT NUMBER: 990814
STATUS: Processed
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
p
`E
E
=
E
C
C`
Z°
00010
0030D
Weekly
Weekly
Grab
Grab
TEMIP-C
DO
2400 elaek
deg a
mg/I
1
2
1710
13.7
5.28
3
4
s
6
7
8
9
1726
16.4
5.93
10
11
12
13
14
is
16
17
1205
6.6
7.4
18
19
20
21
22
23
1733
12.7
6.87
24
2s
26
27
28
29
30
1722
17.6
4.89
31
Mamhly Average Limit:
Mauthly Average:
13.4
6.074
Daily Maximum:
17.6
7.4
Daily Mli.leaum:
6.6
4.89
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation—Holiday

NPDES PERMIT NO.: NCO041718
FACILITY NAME: Clearview at Misenheimer
OWNER NAME: Norwood Clearview LLC
GRADE: WW-4.
eDMR PERIOD: 03-2017 (March 2017)
COMPLIANCE STATUS: Compliant
PERMIT STATUS: Active
COUNTY: Stanly
ORC CERT NUMBER: 990814
STATUS: Processed
SUBMISSION DATE: 04/28/2017
04/28/2017
ORC/Certifier Signature: John Walter R' chie E-Mail:[e-mail] Phone #:[phone]
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: John Walter Ritchie
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
Date
The pertnittee 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 pennittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
-J_ ,
04/28/2017
Permittee/Submitter Signature:*** (161in Walter Ritchie E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: NCSR 1599 Colony Ridge Rd Misenheimer NC 28109 Permit Expiration Date: 02/28/2019
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: Prism
CERTIFIED LAB #: #402
PERSON(s) COLLECTING SAMPLES: Justin Vanderford & Jeff Campbell
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).

ORIGINAL
NPDES PERMIT NO.: NCO041718 PERMIT VERSION: 4.0 h _ PERMIT STATUS: Active
W FACILITY NAME: Clearview at Misenheimer CLASS: W -2 `� 1 : Stanly
OWNER NAME: Norwood Clearview LLC ORC: John Walter Ritchie APR
R o C iD CERT NUMBER: 9908 CEIVEDINCDENRIDWR
GRADE: WW-4. ORC HAS CHANGED: No F1f R r
eDMR PERIOD: 01 -2017 (January 2017) VERSION:1.0 CENTRAL F APR �Ql�
_ �1�. S: Processed
DWR SEC Tf
WQROS
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHAW&�5w REGIONAL OFFIC
O
E
y
E
a
E
F
E
u
F
fi
�
i
a
C
O
E
w
C
t=
C
O
o
O
e
C
a
Z
50050
00010
00400
50060
C0310
C0610
C0530
31616
00300
Weekly
Weekly
Weekly
2Xweek
Weekly
Weekly
Weekly
Weekly
Weekly
Instantaneous
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
FLOW
TEMP-C
pH
CHLORINE
HOD -Conc
N113-N-Conc
7SS-Conc
FCOLI DR
DO
2400 clock
In.
2400 clock
R.
Y@M
DIL.d
deg C
Su
ug/I
mg/I
mg/I
mg/I
0/100ml
mg/I
1
2
HOLIDAY
3
1655
.25
Y
4
06:45
.25
B
0.0004
8.8
<0.1
<2.5
<2
5
13:00
.75
B
11.3
7.93
< 15
9.45
6
11:10
.25
B
20.1
7
8
9
1736
.25
Y
'
10
1752
.25
Y
11
06:45
.25
B
12
17:10
.75
B
0.0004
12.5
7.5
<15
2.6
0.12
<2.5
<2
9.59
13
04:55
1.25
B
< 15
14
15
16
1722
.5
Y
17
1820
.25
Y
18
08:00
.25
B
0.0004
2.6
<0.1
4.1
<2
19
17:15
.75
B
14.5
7.89
< 15
8.77
20
05:03
.25
B
< 15
21
22
23
1628
.25
Y
24
1732
.25
Y
25
07:00
.25
B
0.0004
2.3
<0.1
<2.5
<2
26
17:20
1.0
B
13.9
8.01
15
9.71
27
05:11
.25
B
< 15
28
29
30
1922
.25
Y
31
1841
.25
Y
Monthly Avcrage Limit:
0.005
17
4
30
200
Monthly Avcragc:
0.0004
13.05
4.3875
4.075
0.03
1.025
1
9.38
Daily Maximum:
0.0004
14.5
8.01
20.1
8.8
0.12
4.1
0
9.71
Dolly allnlmum:
0.0004
11.3
7.5
0
2.3
0
0
0
8.77
"t"NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather, NOFLOW=No Flow; HOLIDAY =NoVisitation -Holiday

m-,
NPDES PERMIT NO.: NCO041718
FACILITY NAME: Clearview at Misenheimer
OWNER NAME: Norwood Clearview LLC
GRADE: WW4.
eDMR PERIOD: 01-2017 (January 2017)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: John Walter Ritchie
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Stanly
ORC CERT NUMBER: 990814
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
q
E
E
E
U
E
H
6
F
E
F
Q
C
O
y
O
F
E
O
C
O
e
C
z`
Z
'
2400 clock
H.
2400 clock
R.
MIN
1
2
HOLIDAY
3
1655
.25
Y
4
06:45
.25
B
5
I3:00
.75
B
6
I1:10
.25
B
7
8
9
1736
.25
Y
10
1752
.25
Y
11
06:45
.25
B
12
17:10
.75
B
13
04:55
.25
B
14
is
16
1722
.5
Y
17
1820
.25
Y
18
08:00
.25
1 B
19
17:15
.75
B
20
05:03
.25
B
21
22
23
1628
.25
Y
24
1732
.25
Y
25
07:00
.25
B
26
17:20
1.0 1
B
27
05:11
.25
B
28
29
30
1922
.25
Y
31
1841
.25
Y
Monthly A—gc I3mit:
Monthly Av g.:
Daily hlaslmam:
Daily N.1—m•
****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather; NOFLOW=No Flow; HOLIDAY =No Visitation —Holiday

NPDES PERMIT NO.: NCO041718
FACILITY NAME: Clearview at Misenheimer
OWNER NAME: Norwood Clearview LLC
GRADE: WWA.
eDMR PERIOD: 01-2017 (January 2017)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: John Walter Ritchie
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Stanly '
ORC CERT NUMBER: 990814
STATUS: Processed
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
p
E
�
_
E
C
'f
C`
Z°
00010
00300
Weekly
weey
weekly
Grab
Grab
TENINC
DO
2400 clock
deg a
mg/l
1
2
3
4
5
1320
7.7
5.38
6
7
8
9
10
11
12
1728
9.2
6.12
13
14
is
16
17
18
19
1738
11.9
6.32
20
21
22
23
24
2e
26
1801
11.9
5.97
27
28
29
30
31
]Monthly Average Llmly
Monthly Average:
10.175
5.9475
Dally maximum:
11.9
6.32
Daily 511nlmum: 17.7
5.38
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather, NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday

NPDES PERMIT NO.: NCO041718
FACILITY NAME: Clearview at Misenheimer
OWNER NAME: Norwood Clearview LLC
GRADE: WW4.
eDMR PERIOD: 01-2017 (January 2017)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: John Walter Ritchie
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Stanly
ORC CERT NUMBER: 990814
STATUS: Processed
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
O
e
F
E
C
=
C`
Z
00010
00300
Weekly
Weekly
Grab
Grab
TE11INC
Do
2400 clack
deg c
mg/l
1
2
3
4
5
1327
7.5 -
5.79
6
7
8
9
10
I1
12
1735
8.9
7.06
13
14
15
16
17
15
19
1747
11.7
7.01
20
21
22
23
24
25
26
1808
12.1
6.79
27
28
29
30
31
Monthly Average Limit:
Monthly Average•.
10.05
6.6625
Daily maximum:
12.1
7.06
Daily hilnlmum: 17.5
15.79
""'NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather, NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday

NPDES PERMIT NO.: NCO041718
FACILITY NAME: Clearview at Misenheimer
OWNER NAME: Norwood Clearview LLC
GRADE: WW-4.
eDMR PERIOD: 01-2017 (January 2017)
COMPLIANCE STATUS: Compliant
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: John Walter Ritchie
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Stanly
ORC CERT NUMBER: 990814
STATUS: Processed
SUBMISSION DATE: 03/02/2017
03/02/2017
ORC/Certifier Signature: J n Walter Ritchie E-Mail:[e-mail] Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
03/02/2017
Permittee/Submitter SignaKl;re:*** John Walter Ritchie E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: NCSR 1599 Colony Ridge Rd Misenheimer NC 28109 Permit Expiration Date: 02/28/2019
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME: PRISM LABORATORIES, INC.
CERTIFIED LAB #: 402
PERSON(s) COLLECTING SAMPLES: JUSTIN VANDERFORD AND JEFF CAMPBELL
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.: NC0041718
FACILITY NAME: Clearview at Misenheimer
OWNER NAME: Norwood Clearview LLC
GRADE: W W-4.
eDMR PERIOD: 01-2017 (January 2017)
Report Comments:
Compliant for January 2017
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: John Walter Ritchie
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Stanly
ORC CERT NUMBER: 990814
STATUS: Processed

ORIGINAL 3
. -
PNFP. ES PERMIT NO.: NCO041718
FACILITY NAME: Clearview at Miseniteimer
OWNER NAME: Norwood Clearview LLC
GRADE: W W-4.
PERMIT VERSION: 4.0 PERMIT STATUS: Active
CLASS: W W-2 RECEIVeD : Stanly
ORC: John Walter Ritchie ORC CERT NUMBER00MVE®INCOENR/DWR
HMAR ORC HAS CH
ANGED: No 2017 4
eDMR PERIOD: 12-2016 (December 2016) VERSION: 1.0
ORMAP, � 7 L017
p��A�'i
!� N V � ��., ��'1�r�T�iTS: Processed
N V CCTI
�JA' WQROS
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISC��.iGIoNat_ o=FicE
G
F
U
E
Fa
O
O
O
0
O
e
&
Z
50050
00010
00400
50060
C0310
C0610
C0530
31616
00300
Weekly
Weekly
Weekly
2Xweek
Weekly
Weekly
Weekly
Weekly
Weekly
Instantaneous
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
FLOW
TEMP-C
p11
CHLORINE
BOD-Cone
NH3-N-Cant
T55-Cone
FCOLI BR
DO
2400 clack
Iin
2400 clock
Hrs
Y/B/N
mgd
deg a
su
Bg/1
mg/1
mg/1
mg/l
#/100ml
mg/I
1
16:56
.75
B
17.3
7.79
< 15
8.86
2
04:55
.25
B
< 15
3
4
5
1715
.5
Y
6
1856
.25
Y
7
07:00
.25
B
0.0004
4.8
0.11
<2.5
<2
8
16:20
.75
B
14.6
7.03
< 15
7.86
9
17:10
.25
B
< 15
10
11
12
1655
.5
Y
13
1700
.25
Y
t4
07:30
.5
B
0.0006
<15
2.8
<0.1
<2.5
<2
I5
11:05
.75
B
10.3
7.76
< 15
8.65
16
1621
.25
Y
17
IB
19
1814
.5
Y
20
1805
.25
Y
21
07:05
.25
B
0.0004
<15
6.9
0.11
<2.5
<2
22
14:53
.75
B
12.6
8.07
34.5
9.1
23
HOLIDAY
24
25
1125
.25
Y
26
HOLIDAY
27
1702
.25
Y
28
06:20
.25
B
0.0004
9.9
0.16
4.4
<2
29
16:40
.75
B
13.2
7.39
< 15
1
9.41
30
04:45
.25
B
24.4
31
atonthly Avenge Llmlt:
0.005
17
4
30
200
nlonthlyAvemge:
0.00045
13.6
5.89
6.1
0.095
1.1
1
8.776
nn11y nlnilmnm:
0.0006
17.3
8.07
34.5
9.9
0.16 14.4
0
9.41
Daily Minimum:
0.0004
10.3
7.03
0
2.8
0
0
0
17.86
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation -Adverse Weather; NOFLOW=No Flow; HOLIDAY= No Visitation -Holiday

PNPDES PERMIT NO.: NCO041718
FACILITY NAME: Clearview at Misenheimer
OWNER NAME: Norwood Clearview LLC
GRADE: WW4.
eDMR PERIOD: 12-2016 (December 2016)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: John Walter Ritchie
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Stanly
ORC CERT NUMBER: 990814
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
q
E
E
r
U
F
-
a
F
6
C
O
E
e
O
C
O
N
Z
2400 clack
H.
2400 clock
H.
YID/N
1
16:56
.75
B
2
04:55
.25
B
3
4
5
1715
.5
Y
6
1856
.25
Y
7
07:00
.25
B
8
16:20
.75
B
9
17:10
.25
B
10
u
12
1655
.5
Y
13
1700
.25
Y
14
07:30
.5
B
15
11:05
.75
B
16
1621
1.25
Y
17
l8
19
1814
.5
Y
20
1805
.25
Y
21
07:05
.25
B
22
14:53
.75
B
23
24
25
1125
.25
Y
FHOL.A
26
27
1702
.25
Y
28
06:20
.25
B
29
16:40
.75
B
30
04:45
.25
B
31
Monthly Avcmge Limit:
Monthly Avemge:
Daily Maximum:
Daily Minimum:
****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation—Holiday

NPDES PERMIT NO.: NCO041718
FACILITY NAME: Clearview at Misenheimer
OWNER NAME: Norwood Clearview LLC
GRADE: WW-4.
eDMR PERIOD: 12-2016 (December 2016)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: John Walter Ritchie
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Stanly
ORC CERT NUMBER: 990814
STATUS: Processed
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
`e
F
E
C
t
C
00010
00300
Weekly
weekly
Grab
Grab
TEl11P-C
DO
2400 clock
deg o
mg/1
1
1727
14
9.29
2
3
4
5
6
7
8
1647
12.3
6.84
9
10
11
12
13
14
15
1151
6.7
7.05
16
17
18
19
20
21
22
1530
10.7
10
23
24
25
26
27
28
29
1701
11.5
4.25
30
31
Monthly Average Limit:
Monthly Average:
11.04
7.486
Daily Maximum:
14
10
DallybDnlmum:
6.7
4.25
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather, NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday

NPDES PERMIT NO.: NCO041718
FACILITY NAME: Clearview at Misenheimer
OWNER NAME: Norwood Clearview LLC
GRADE: WW4.
eDMR PERIOD: 12-2016 (December 2016)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: John Walter Ritchie
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Stanly
ORC CERT NUMBER: 990814
STATUS: Processed
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
qI
`E
E
E
C
C
1:
C
Z
00910
0300
Weekly
Weekly
Grab
Grab
TEIIIP-C
DO
2400 clock
deg c
mg/l
1
1719
14.6
7.55
2
3
4
5
6
7
g
1640
12.1
5.71
9
10
it
12
13
14
15
1140
7.8
6.57
16
17
18
19
20
21
22
1521
9.3
8.9
23
24
25
26
27
28
29
1653
12.2
3.26
30
31
Monthly Average Limit:
Monthly Average:
11.2
6.398
Daily Maximum:
14.6
8.9
Daily MWimum:
7.8
3.26
****No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday

W
NPDES PERMIT NO.: NCO041718
FACILITY NAME: Clearview at Misenheimer
OWNER NAME: Norwood Clearview LLC
GRADE: WW-4.
eDMR PERIOD: 12-2016 (December 2016)
COMPLIANCE STATUS: Compliant
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: John Walter Ritchie
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Stanly
ORC CERT NUMBER: 990814
STATUS: Processed
SUBMISSION DATE: 01/30/2017
' 01/30/2017
ORC/Certifier Signature: J n Walter Ritchie 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.
01/30/2017
Permittee/Submitter Signature:**gJohn Walter Ritchie E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: NCSR 1599 Colony Ridge Rd Misenheimer NC 28109 Permit Expiration Date: 02/28/2019
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME: PRISM LABORATORIES, INC.
CERTIFIED LAB #: 402
PERSON(s) COLLECTING SAMPLES: JUSTIN VANDERFORD AND JEFF CAMPBELL
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 213
.0506(b)(2)(D).

WNPDESPERMIT NO.: NC0041718
FACILITY NAME: Clearview at Misenheimer
OWNER NAME: Norwood Clearview LLC
GRADE: WW-4.
eDMR PERIOD: 12-2016 (December 2016)
Report Comments:
Compliant for December 2016
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: John Walter Ritchie
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Stanly
ORC CERT NUMBER: 990814
STATUS: Processed

ORIGINAL
NPDES PERMIT NO.: NCO041718 PERMIT VERSION: 4.0
FACILITY NAME: Clearview at Misenheimer CLASS: W W-2
OWNER NAME: Norwood Clearview LLC ORC: John Walter Ritchie
GRADE: WW-4. ORC HAS CHANGED: No
eDMR PERIOD: 11-2016 (November 2016) VERSION: 1.0
3
E C E I� @� A ORMIT STATUS: Active
[sAA COUNTY: Stanly
JAN 1 17 ORC CERT NUMBER: 990814
CENTRAL FILES RECEIVED/NCDENR/DWR
DWR SECTION STATUS: Processed
J A N 2 3 2017
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NQ1QROS
MOORESVILLE REGIONAL OFFICI
1:
q'
E
e
d
1=
oa
O
F°
F
=
E
O
0
-
°
0
O
-
0`
O
X
f
a
z
50050
00010
00400
50060
C0310
C0610
COS30
31616
00300
WeeklyWeekly
Weekly
2Xweek
Weekly
Weekly
WeeklyWeekly
Weekly
Instantaneous
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
FLOW
TEMP-C
pH
CIH.ORINE
Boo - Con,
N113.N-Cone
TSS - Cone
FCOLI BR
DO
2400 clock
H.
2400 clock
H.
Y/B/N
mgd
deg c
su
ug/l
mm
mg/I
mg/I
#/100m1
mgll
1
1718
.25
Y
2
07:03
.25
B
0.0004
6.9
<0.1
2.6
<2
3
0342
.25
Y
18:06
.5
B
< 15
5
6
7
17:10
.75
B
18.2
7.56
< 15
8.45
8
17:01
.25
B
< 15
9
07:07
.25
B
0.0004
4.5
<0.1
2.6
<2
10
1
1723
.25
Y
11
1825
.25
Y
12
13
14
1741
.25
Y
15
1800
.25
Y
16
07:05
.25
B
0.0004
6.2
<0.1
<2.5
<2
17
16:55
.75
B
17
8.06
< 15
8.51
18
05:04
.25
B
< 15
19
20
21
16:52
.75
B
14.6
7.51
< 15
7.96
22
06:56
.25
B
0.0004
2.1
<0.1
<2.5
6
23
15:45
.25
B
< 15
24
HOLIDAY
25
HOLIDAY
26
1620
.25
Y
27
28
1733
.25
Y
29
1647
.50
Y
30
07:20
.25
B
0.0004
4.8
<0.1
2.8
<2
' Monthly Areroge UrAlf:
0.005
17
4
30
200
Monthly Aremge:
0.0004
16.6
0
4.9
0
1.6
1.430969
8.306667
Dnily Mmlmom:
0.0004
18.2
8.06
0
6.9
0
2.8
6
8.51
D.By 116n1mnm
0.0004
14.6
7.51
0
2.1
0
0
0
7.96
•*** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather, NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

NPDES PERMIT NO.: NCO041718
FACILITY NAME: Clearview at Misenheimer
OWNER NAME: Norwood Clearview LLC
GRADE: WW-4.
eDMR PERIOD: 11-2016 (November 2016)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: John Walter Ritchie
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Stanly
ORC CERT NUMBER: 990814
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
-
O
O
-
O
2
2400 clock
H.
2400 clock
H.
Y/BIN
1
1718
.25
Y
2
07:03
.25
B
3
0342
.25
Y
4
18:06
.5
B
s
6
7
17:10
.75
B
8
17:01
.25
B
9
07:07
.25
B
10
1723
.25
Y
11
1825
.25
Y
12
13
14
1741
.25
Y
15
1800
.25
Y
16
07:05
.25
B
17
16:55
.75
B
is
05:04
.25
B
19
20
21
16:52
.75
B
22
06:56
.25
B
23
15:45
.25
B
24
HOLIDAY
25
HOLIDAY
26 1
1620
.25
Y
27
28
1733
.25
Y
29
1647
.50
Y
30
07:20
.25
B
Monthly Aremgc Limit
Monthly Aremgr.
DaOyhtnilmmm
Daily Minimum:
****No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday

F
7
NPDES PERMIT NO.: NCO041718
FACILITY NAME: Clearview at Misenheimer
OWNER NAME: Norwood Clearview LLC
GRADE: WW-4.
eDMR PERIOD: 11-2016 (November 2016)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: John Walter Ritchie
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Stanly
ORC CERT NUMBER: 990814
STATUS: Processed
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
`e
F
Ems'
R
o
�
00010
OD300
Weekly
Weekly
Grab
Grab
TEMP-C
Do
2400 etmk
deg 0
mm
1
2
3
4
5
6
7
1727
13.8
4.9
8
9
IO
11
12
13
14
is
16
17
1718
14.4
7.3
18
19
20
21
1725
13.1
5.8
22
23
24
25
26
27
28
29
30
Momhly Average Limn:
MamhlyAvemge:
13.766667
6
Dally Maximum:
14.4
7.3
Dally611nl-
13.1
4.9
"'" No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

r
NPDES PERMIT NO.: NCO041718
FACILITY NAME: Clearview at Misenheimer
OWNER NAME: Norwood Clearview LLC
GRADE: WW-4.
eDMR PERIOD: 11-2016 (November 2016)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: John Walter Ritchie
ORC HAS CHANGED: No.
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Stanly
ORC CERT NUMBER: 990814
STATUS: Processed
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
u
s
F
E
a
�
00010
00300
Weekly
Weekly
Grab
Grab -
TEMP-C
DO
2400 clock
deg c
mgd
1
2
3
4
5
6
7
1731
13.2
5.4
e
9
10
11
12
13
14
Is
16
17
1736
13.4
8
is
19
20
21
1734
13
6.5
22
23
24
25
26
27
28
29
30
Monthly Average Limit:
Monthly Avcragv..
13.2
6.633333
Dully Ma:lmum
13.4
8
Daily Minlmnm:
13
5.4
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday

NPDES PERMIT NO.: NCO041718
FACILITY NAME: Clearview at Misenheimer
OWNER NAME: Norwood Clearview LLC
GRADE: WW-4.
eDMR PERIOD: 11-2016 (November 2016)
COMPLIANCE STATUS: Compliant
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: John Walter Ritchie
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE H: 7043101787
PERMIT STATUS: Active
COUNTY: Stanly
ORC CERT NUMBER: 990814
STATUS: Processed
SUBMISSION DATE: 12/29/2016
12/29/2016
ORC/Certifier Signature: John Walt Ritchie 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 partII.E.6 of
the NPDES permit.
12/29/2016
Permittee/Submitter Signature:*** JAin Walter Ritchie E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: NCSR 1599 Colony Ridge Rd Misenheimer NC 28109 Permit Expiration Date: 02/28/2019
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME: PRISM LABORATORIES, INC.
CERTIFIED LAB #: 402
PERSON(s) COLLECTING SAMPLES: JUSTIN VANDERFORD AND JEFF CAMPBELL
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).

rNPDES PERMIT NO.: NC0041718
FACILITY NAME: Clearview at Misenheimer
OWNER NAME: Norwood Clearview LLC
GRADE: WW-4.
eDMR PERIOD: 11-2016 (November 2016)
Report Comments:
Compliant for November 2016.
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: John Walter Ritchie
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Stanly
ORC CERT NUMBER: 990814
STATUS: Processed

L
NPDES PERMIT NO.: NCO041718
PERMIT VERSION: 4.0
PERMIT STATUS: Active .3
RRE V V ®
FACILITY NAME: Clearview at Misenheimer
CLASS: W W-2
E
COUNTY: Stanly
OWNER NAME: Norwood Clearview LLC
ORC: John Walter Ritchie
DEC 12 2 2016
ORC CERT NUMBER: 990814
-NECEIVEDINCDENR/DWR
GRADE: WW-4.
ORC HAS CHANGED: No
CEM RAL FILES
eDMR PERIOD: 10-2016 (October 2016)
VERSION:1.0
-
DWI SECTION
STATUS: Processed
DEC q 2016
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISC � '/VQROs
ESA, % REGIONAL OFFIC
q
E
c
E. E
u P
E
�-
E
c
F'
IE
Q
`o
O
rn
e
O
Eu
F
e
O
n
U
O
ec
tx o
,?' C
50050
00010
00400
50060
C0310
C0610
C0530
31616
00300
Weekly
Weekly
Weekly
2Xweek
Weekly
Weekly
Weekly
Weekly
Weekly
Instantaneous
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
FLOW
TEMP-C
pH
CHLORINE
BOD-Cone
NH3-N-Cone
TSS-Cone
FCOLIBR
DO
2400 clock
Hrs
2400 clock
Hrs
Y/B/N
mgd
deg c
so
ugA
mg4
mgA
MM
9/100ml
mgA
1
2
3
10:00
.25
B
0.0004
< 15
4
16:45
.75
B
0.0004
23
8.21
< 15
8.36
5
07:15
.25
B
0.0004
4.9
0.36
5
16
6
1435
.25
Y
7
1450
.25
Y
8
9
30
17:10
.75
B
0.0006
20.4
7.34
< 15
8.2
11
15:10
.25
B
0.0004
< 15
12
07:04
.25
B
0.0004
5.2
0.46
2.5
<2
13
2018
.25
Y
14
1500
.25
Y
15
16
17
11:15
.5
B
0.0004
21.2
7.7
< 15
8.08
18
18:15
.25
B
0.0008
< 15
19
07:00
.25
B
0.0004
3.6
0.18
<2.5
<2
20
1410
.25
Y
21
1250
.5
Y
22
23
24
17:00
1.0
B
0.0006
21.8
7.46
< 15
8.35
25
17:05
.25
B
26
07:10
.25
B
0.0004
7
<0.1
<2.5
<2
27
17:54
.5
B
0.0008
< 15
28
16:55
.5
B
29
30
31
11:00
.75
B 1
0.0004
20.3 17.65
< 15
8.21
Monthly Average Limit:
0.005
17
2
30
200
Monthly Average:
0.000492
21.34
0
5.175
0.25
1.875
2
8.24
Daily Maximum:
0.0008
23
8.21
0
7
0.46
5
16
8.36
Daily Minimum:
0.0004
20.3
7.34
0
3.6
0
0 10
8.08
****No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation -Holiday

NIL
NPDES PERMIT NO.: NCO041718
FACILITY NAME: Clearview at Misenheilner
OWNER NAME: Norwood Clearview LLC
GRADE: WW-4.
eDMR PERIOD: 10-2016 (October 2016)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: John Walter Ritchie
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Stanly
ORC CERT NUMBER: 990814
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
o
E
E
E E
F
5
E
F
�
O
U
a
'
2400 clock
Hrs
2400 clock
Hrs
YMIN
1
2
3
10:00
.25
B
4
16:45
.75
B
5
07:15
.25
B
6
1435
.25
Y
7
1450
.25
Y
8
9
10
17:10
.75
B
11
15:10
.25
B
12
07:04
.25
B
13
2018
.25
Y
14
1500
.25
Y
15
16
17
11:15
.5
B
18
18:15
.25
B
19
07:00
.25
B
20
1410
.25
Y
21
1250
.5
Y
22
23
24
17:00
1.0
B
25
17:05
.25
B
26
07:10
.25
B
27
17:54
.5
B
28
16:55
.5
B
29
30
31
11:00
.75
B
Monthly Average Limit:
Monthly Average:
Daily Maximum:
Daily Minimum:
s"sNoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday

MML
NPDES PERMIT NO.: NCO041718
FACILITY NAME: Clearview at Misenheimer
OWNER NAME: Norwood Clearview LLC
GRADE: W W-4.
eDMR PERIOD: 10-2016 (October 2016)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: John Walter Ritchie
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Stanly
ORC CERT NUMBER: 990814
STATUS: Processed
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
A
c
E
U p
fi
E
o
U
Fo
¢
O
c
F'
O
in
e
U
O
f
`
Z a
00010
00300
Weekly
Weekly
Grab
Grab
TEMP-C
DO
2400 clock
11rs
2400 clock
Hrs
I YB/]Y
I deg c
mg/l
1
2
3
4
5
6
7
8
9
10
11
12
13
14
IS
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
1100
.75
B
16.7
4.5
Monthly Average Limit:
Monthly Average:
16.7
4.5
Daily Maximum:
16.7
4.5
Daily Minimum:
16.7
4.5
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday

NPDES PERMIT NO.: NCO041718
FACILITY NAME: Clearview at Misenheimer
OWNER NAME: Norwood Clearview LLC
GRADE: WW-4.
eDMR PERIOD: 10-2016 (October 2016)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: John Walter Ritchie
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Stanly
ORC CERT NUMBER: 990814
STATUS: Processed
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
A
B
n
U f=
E
o
e¢
E
E
.`
�
O
E
t•�
O
u
m
O
ea
•f
Z a
00010
00300
Weekly
Weekly
Grab
Grab
TEMP-C
DO
2400 clock
Hts
12400 clock
lirs
I Y/B/N
I deg c
mg/l
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
1100
.75
B
16.9
3.45
Monthly Average Limit:
Monthly Average:
16.9
3.45
Daily Maximum:
16.9
3.45
Daily Minimum:
16.9
3.45
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday

NPDES PERMIT NO.: NCO041718
FACILITY NAME: Clearview at Misenheimer
OWNER NAME: Norwood Clearview LLC
GRADE: WW-4.
eDMR PERIOD: 10-2016 (October 2016)
COMPLIANCE: Compliant
ORC/Certifier Signature: John
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: John Walter Ritchie
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Stanly
ORC CERT NUMBER: 990814
STATUS: Processed
SUBMISSION DATE: 12105/2016
12/05/2016
ter Ritchie E-Mail:[e-mail] Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
12/05/2016
Perm ittee/Submitter Signature:*** _ ohn Walter Ritchie E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: NCSR 1599 Colony Ridge Rd Misenheimer NC 28109 Permit Expiration Date: 02/28/2019
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME: PRISM LABORATORIES, INC.
CERTIFIED LAB #: 402
PERSON(s) COLLECTING SAMPLES: JUSTIN VANDERFORD AND JEFF CAMPBELL
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.: NCO041718
FACILITY NAME: Clearview at Misenheimer
OWNER NAME: Norwood Clearview LLC
GRADE: WW-4.
eDMR PERIOD: 10-2016 (October 2016)
Report Comments:
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: John Walter Ritchie
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Stanly
ORC CERT NUMBER: 990814
STATUS: Processed
Compliant for October 2016 (10/31/16 Upstream - Time 11:17 D.O.3.45 Temp 16.9 Downstream - Time 11:26 D.O.4.46 Temp 16.7)

NPDES PERMIT NO.: NCO041718
FACILITY NAME: Clearview at Misenheimer
OWNER NAME: Norwood Clearview LLC
GRADE: WW4.
eDMR PERIOD: 09-2016 (September 2016)
PERMIT VERSION: 4.0 PERMIT STATUS: Active
CLASS: WW-2 COUNTY: Stanly
ORC: John Walter Ritchie ORC CERT NUMBER: 990814
ORC HAS CHANGED: No RECEIVEDlNCDENRlDWR
VERSION: 1.0 STATUS: Processed N 0 \/ 16 2016
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 WOROS
MOORESVILLE REGIONAL OFFIC
S
2
a
E
E
2
E
U
E
F
`
6
a
O
c
O
E
E+
O
1
iz
p
C
O
-
a e
o
Z 1%
00010
00300
Weekly
Weekly
Grab
Grab
TEMP-C
DO
2400 clock
Hrs
2400 clock
Hrs
YB/N
deg c
mg/1
1
NOFLOW
2
NOFLOW
9 2016
5
HOLIDAY
6
NOFLOW
7
NOFLOW
DWK SECTION
8
NOFLOW
9
NOFLOW
10
it
12
NOFLOW
13
NOFLOW
14
NOFLOW
15
NOFLOW
16
NOFLOW
18
19
F2117
NOFLOW
20
NOFLOW
NOFLOW
22
NOFLOW
r24
VNOFLOW
28
29
Monthly Average Limit:
Monthly Average:
Daily Maximum:
Daily Minimum:
""**NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather, NOFLOW =No Flow; HOLIDAY =NoVisitation —Holiday

NPDES PERMIT NO.: NCO041718
FACILITY NAME: Clearview at Misenheimer
OWNER NAME: Norwood Clearview LLC
GRADE: WW-4.
eDMR PERIOD: 09-2016 (September 2016)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: John Walter Ritchie
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Stanly
ORC CERT NUMBER: 990814
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
a
n
E E
6
u
^
a
oa
B
6
L
<
c
O
m
O
E
P
c
O
a
u
in
C
O
°-. •
a
Z CG
50050
00010
00400
50060
C0310
C0610
C0530
31616
00300
Weekly
Weekly
Weekly
2Xweek
Weekly
Weekly
Weekly
Weekly
Weekly
Instantaneous
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
FLOW
TEMP-C
PH
CHLORINE
BOD-Cone
NH3-N-Cone
TSS - Cone
FCOLI BR
DO
2400 clock
Hrs
2400 clock
Hrs
YB/N
mgd
deg c
so
ug/I
mgll
mg/I
mg/1
#A00ml
mg/1
1
1845
.25
Y
2
1750
.25
Y
3
4
5
HOLIDAY
6
14:00
.75
B
25.1
8.21
< 15
6.52
7
06:30
.25
B
0.0004
3.6
0.32
6.4
3
8
1050
.25
Y
< 15
9
1
1920 1.25
1Y
10
11
12
17:35
.5
B
26.7
7.82
< 15
6.28
13
1742
.25
Y
14
07:00
.25
B
0.0004
9.4
0.82
12
<2
15
05:00
.25
B
< 15
16
1740
.25
Y
17
18
19
13:00
.5
B
26.3
7.97
< 15
6.47
20
08:40
.25
B
< 15
21
07:00
.25
B
0.0004
3
0.67
<2.5
<2
22
1422
.25
Y
23
0835
.25
Y
24
25
26
17:00
.25
B
27
2010
.25
Y '
07:20
1.0
B
0.0006
25.2
7.86
< 15
35
0.81
17
6500
6.61
L3.
1838
.25
Y
13:35
1.25
B
< 15
Monthly Average Limit:
0.005
17
2
30
200
Monthly Average:
0.00045
25.825
0
12.75
0.655
8.85
11.817039
6.47
Daily Maximum:
0.0006
26.7
8.21
0
35
0.82
17
6500
6.61
Daily Minimum:
0.0004
25.1
7.82
0
3
0.32
0
0
6.28
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation -Adverse Weather, NOFLOW=No Flow; HOLIDAY =NoVisitation -Holiday

NPDES PERMIT NO.: NCO041718
FACILITY NAME: Clearview at Misenheimer
OWNER NAME: Norwood Clearview LLC
GRADE: WW-4.
eDMR PERIOD: 09-2016 (September 2016)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: John Walter Ritchie
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Stanly .
ORC CERT NUMBER: 990814
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
A
a
E
m
a
E
U F%
'EE'.,
E
9
F
E
F
'
Q
a
O
c
O
E
`
O
�
y
n
C
U
O
�
C
a e
C4
Z a
2400clock
Hrs
2400clock jHrs
YB/N
1
1845
.25
Y
2
.25
3
rY
4
51750
HOLIDAY
6
14:00
.75
B
7
06:30
.25
B
8
1050
.25
Y
9
1920
.25
Y
10
11
12
17:35
.5
B
13
11742
.25
1 Y
14
07:00
.25
B
15
05:00
.25
B
16
1740
.25
Y
17
18
19
13:00
.5
B
08:40
.25
B
07:00
.25
B
r23
1422
.25
Y
0835
.25
Y
26
17:00
.25
B
F25
27
2010
.25
Y
28
07:20
1.0
B
29
1838
.25
Y
30
13:35
.25
B
Monthly Average Limit:
Monthly Average:
Daily Maximum:
Daily Minimum:
»ss»NoReporting Reason: ENFR13SE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather, NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday

NPDES PERMIT NO.: NCO041718
FACILITY NAME: Clearview at Misenheimer
OWNER NAME: Norwood Clearview LLC
GRADE: WW-4.
eDMR PERIOD: 09-2016 (September 2016)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: John Walter Ritchie
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Stanly
ORC CERT NUMBER: 990814
STATUS: Processed
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
c
FE'
u
E
F
a
e
O
00010
00300
m
E
Q
6,
iz
r:
Weekly
Weekly
Grab
Grab
G
'n
6 E
U F•+
V
F
a
s
O
n
c
O
p
C
O
c o
a n
z C
TEMP-C
DO
2400 clock
Hrs
2400 clock
Hrs
YB/N
deg c
mgn
1
NOFLOW
2
NOFLOW
3
4
5
HOLIDAY
6
NOFLO W
7
NOFLOW
8
NOFLOW
9
NOFLOW
10
11
12
NOFLOW
13
1 NOFLOW
14
NOFLOW
15
NOFLOW
16
NOFLOW
17
18
19
NOFLOW
20
NOFLOW
21
NOFLOW
22
NOFLOW
23
NOFLOW
24
25
26
NOFLOW
27
NOFLOW
28
NOFLOW
29
NOFLOW
30
NOFLOW
Monthly Average Limit:
Monthly Average:
Daily Maximum:
Daily Minimum:
•""NoReporting Reason: ENFRUSE=NoFlow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW =No Flow; HOLIDAY =NoVisitation —Holiday

NPDES PERMIT NO.: NCO041718
FACILITY NAME: Clearview at Misenheimer
OWNER NAME: Norwood Clearview LLC
GRADE: WW-4.
eDMR PERIOD: 09-2016 (September 2016)
COMPLIANCE:
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: John Walter Ritchie
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Stanly
ORC CERT NUMBER: 990814
STATUS: Processed
SUBMISSION DATE: 10/31/2016
10/31/2016
ORC/Certifier Signature: John W&er Ritchie �-Mail:[e-mail] Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
10/31/2016
Permittee/Submitter Signature:*** John Walter Ritchie E-Mail:[e-mail] Phone #:704=788-4164 Date
Permittee Address: NCSR 1599 Colony Ridge Rd Misenheimer NC 28109 Permit Expiration Date: 02/28/2019
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME: PRISM LABORATORIES, INC.
CERTIFIED LAB #: 402
PERSON(s) COLLECTING SAMPLES: JUSTIN VANDERFORD AND JEFF CAMPBELL
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).

WNPDESPMIT NO.: NC0041718
FACILITY NAME: Clearview at Misenheimer
OWNER NAME: Norwood Clearview LLC
GRADE: WW-4.
eDMR PERIOD: 09-2016 (September 2016)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: John Walter Ritchie
ORC HAS CHANGED: No
VERSION: 1.0
Report Comments:
Flow was elevated (0.0006 MGD) for the 9/28/2016 sampling event.
9/28/2016 TSS =17 mg/l and was compliant.
9/28/2016 BOD = 35 mg/1 and did exceed the monthly limit of 25.5 mg/1
9/28/2016 Fecal Coliform = 6500 and did exceed the daily maximum of 400.
We plan to feed additional chlorine tablets for future flows >0.0004 MGD.
PERMIT STATUS: Active
COUNTY: Stanly
ORC CERT NUMBER: 990814
STATUS: Processed

NPDES PERMIT NO.: NCO041718 PERMIT VERSION: 4.0
FACILITY NAME: Clearview at Misenheimer CLASS: WW-2
OWNER NAME: Norwood Clearview LLC ORC: John Walter Ritchie
GRADE: WW4. ' ORC HAS CHANGED: No
eDMR PERIOD: 07-2016 (July 2016) VERSION: 1.0
PERMIT STATUS: Active 3
COUNTY: Stanly
ORC CERT NUMBEREOMA ED/NCDENRIDWR
SEP 19 2016
STATUS: Processed
WQROS
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DIXWU�ONAL OFFICE
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2Xweek
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Weekly
Weekly
Weekly
Weekly
Instantaneous
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
FLOW
TEMP-C
pH
CHLORINE
BOD-Cone
NH3-N-Cone
TSS - Cone
FCOLIBR
DO
2400 clock
Hrs
2400 clock
Hrs
YB/N
mgd
deg c
su
ug/1
mg/I
mg/I
mg/I
#/100ml
mg/I
1
19:00
.25
B
< 15
2
3
4
HOLIDAY
5
1823
.25
Y
6
05:00
.25
B
0.0004
5.7
0.18
3.9
42
7
19:32
.5
B
25.1
7.7
19.4
8.97
8
19:17
.25
B
< 15
9
10
11
1945
.25
B
12
1650
.75
Y
NOFLOW
13
1825
.25
Y
NOFLOW
14
19:15
.25
B
NOFLOW
15
1835
2.0
Y
NOFLOW
16
12:00
.75
B
25.1
7.82
< 15
18.88
17
18
1735
.25
Y
19
1600
.25
Y
20
05:10
.25
B
0.0004
7.2
0.29
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180
21
15:22
.5
B
25.4
7.95
30.3
22
15:35
.25
B
29.6
9.65
23
24
25
1640
.5
Y
26
1705
.25
Y
27
05:00
.25
B
0.0006
5.9
0.18
<2.5
38
28
19:00
.25
B
< 15
29
19:23
.5
13
125.6
7.71
1 < 15
1
8.62
30
31
Monthly Average Limit:
0.005
17
2
30
200
Monthly Average:
0.000467
25.3
9.9125
6.266667
0.216667
1.3
65.983467
9.03
Daily Masimum:
0.0006
25.6
7.95
30.3
7.2
0.29
3.9
180
9.65
Daily Minimum:
0.0004
25.1
7.7
0
5.7
0.18
0
1 38
8.62
NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather, NOFLOW =No Flow; HOLIDAY =NoVisitation
�Holiday
Ilk
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SEP05,NTRAL FILES
2 z01�
6 1` $EC 1 IVI`7

W-
NPDES PERMIT NO.: NCO041718
FACILITY NAME: Clearview at Misenheirner
OWNER NAME: Norwood Clearview LLC
GRADE: WW4.
eDMR PERIOD: 07-2016 (July 2016)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: John Walter Ritchie
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Stanly
ORC CERT NUMBER: 990814
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
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Ilrs
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19:00
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2
3
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HOLIDAY
5
1823
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6
05:00
.25
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7
19:32
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B
8
19:17
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B
9
10
11
1945
.25
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12
1650
.75
Y
NOFLOW
13
1825
.25
Y
NOFLOW
14
19:15
.25
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NOFLOW
15
1835
2.0
Y
NOFLOW
16
12:00
.75
B
17
18
1735
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19
1600
.25
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20
05:10
.25
B
21
15:22
.5
B
22
15:35
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23
24
25
1640
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26
1705
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27
05:00
.25
B
28
19:00
.25
B
29
19:23
.5
B
30
31
Monthly Average Limit:
Monthly Average:
Daily Mnvmum:
Daily Minimum:
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather; NOFLOW =No Flow; HOLIDAY =NoVisitation -Holiday

NPDES PERMIT NO.: NCO041718
FACILITY NAME: Clearview at Misenheimer
OWNER NAME: Norwood Clearview LLC
GRADE: WW-4.
eDMR PERIOD: 07-2016 (July 2016)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: John Walter Ritchie
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Stably
ORC CERT NUMBER: 990814
STATUS: Processed
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
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mg/1
1
NOFLOW
2
3
4
HOLIDAY
5
NOFLOW
6
NOFLOW
7
NOFLOW
8
NOFLOW
9
10
11
NOFLOW
12
NOFLOW
13
NOFLOW
14
NOFLOW
15
NOFLOW
16
NOFLOW
17
18
NOFLOW
19
NOFLOW
20
NOFLOW
21
NOFLOW
22
NOFLOW
23
24
25
NOFLOW
26
NOFLOW
27
NOFLOW
28
NOFLOW
29
NOFLOW
30
31
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

ow-
NPDES PERMIT NO.: NCO041718
FACILITY NAME: Clearview at Misenheimer
OWNER NAME: Norwood Clearview LLC
GRADE: W W-4.
eDMR PERIOD: 07-2016 (July 2016)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: John Walter Ritchie
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Stanly
ORC CERT NUMBER: 990814
STATUS: Processed
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
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DO
1400 clock
Hrs
2400 clock
Hrs
YB/N
deg c
mg/l
1
NOFLOW
2
3
4
HOLIDAY
5
NOFLOW
6
NOFLOW
7
NOFLOW
8
NOFLOW
9
10
11
NOFLOW
12
NOFLOW
13
NOFLOW
14
NOFLOW
15
NOFLOW
16
NOFLOW
17
18
NOFLOW
19
NOFLOW
20
NOFLOW
21
NOFLOW
22
NOFLOW
23
24
25
NOFLOW
26
NOFLOW
27
NOFLOW
28
NOFLOW
29
NOFLOW
30
31
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 =NoVisitation —Holiday

NO-
NPDES PERMIT NO.: NCO041718
FACILITY NAME: Clearview at Misenheimer
OWNER NAME: Norwood Clearview LLC
GRADE: WW4.
eDMR PERIOD: 07-2016 (July 2016)
COMPLIANCE: Compliant
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: John Walter Ritchie
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Stanly
ORC CERT NUMBER: 990814
STATUS: Processed
SUBMISSION DATE: 09/01/2016
09/01/2016
ORC/Certifier Signat e: John Walter Ritchie 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.
p 09/01/2016
Permittee/SubetterVSignature:*** John Walter Ritchie, E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: NCSR 1599 Colony Ridge Rd Misenheimer NC 28109 Permit Expiration Date: 02/28/2019
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME: PRISM LABORATORIES, INC.
CERTIFIED LAB #: 402
PERSON(s) COLLECTING SAMPLES: JUSTIN VANDERFORD AND JEFF CAMPBELL
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).

aw
NPDES PERMIT NO.: NCO041718
FACILITY NAME: Clearview at Misenheimer
OWNER NAME: Norwood Clearview LLC
GRADE: WWA.
eDMR PERIOD: 07-2016 (July 2016)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: John Walter Ritchie
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Stanly
ORC CERT NUMBER: 990814
STATUS: Processed
Report Comments:
No effluent discharge from 7/12/16-7/15/16 as result of a 7/11/16 electrical storm that knocked out the timer. The WWTP was pumped down in anticipation of low DO's but the
timer was repaired on 7/12/16 and running as normal however plant did not begin discharging until Saturday 7/16/16. Samples were analyzed on 7/16 for pH, DO, temp and LL
C12.

NPDES PERMIT NO.: NCO041718 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: Clearview at Misenheimer CLASS: W W-2 COUNTY: Stanly
OWNER NAME: Norwood Clearview LLC ORC: John Walter Ritchie ORC CERT NUMBER: 99081,RECEIVED/NCDENR/DWR
GRADE: WW4. ORC HAS CHANGED: No A U G 15 2016
eDMR PERIOD: 06-2016 (June 2016) VERSION: 1.0 STATUS: Processed
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SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHAR&.SR FE REGIONAL OFFII
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31616
00300
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Weekly
Weekly
2Xweek
Weekly
Weekly
Weekly
Weekly
Weekly
Instantaneous
Gob
Grab
Gob
Grab
Grab
Grab
Grab
Grab
FLOW
TEr*EP-C
pH
CHLORINE
BOD-Cone
NH3-N-Cone
TSS-Cone
FCOLI BR
DO
2400 clock
Hrs
2400 clock
firs
YB/N
mgd
deg c
su
ug/I
mg/l
mg/l
I mg/l
#1100ml
mg/l
1
19:10
.5
B
0.0004
24.8
7.34
<15
13
38
19
<2
7.17
2
08:30
.25
B
< 15
3
06:00
.5
B
4
5
6
1722
.25
Y
7
1758
.25
Y
8
1735
.25
Y
9
04:45
.25
B
0.0006
<15
22
46
20
<2
30
19:08
.5
B
24.4
7.84
< 15
17.26
11
12
13
1834
.25
B
14
1810
.25
B
15
05:30
.25
B
0.0004
10
0.83
42
33
16
19:00
.25
B
<15
17
19:19
.5
B
24.2 17.52
< 15
17.9
18
19
20
11711
.25
Y
21
1733
.5
Y
22
05:00
.25
B
0.0004
9.2
0.38
8.5
360
23
19:16
.5
B
24.8
7.07
47.8 1
8.07
24
I9:40
.25
B
30.8
25
26
27
1721
.5
Y
28
1726
.25
Y
29
05:00
.25
B
0.0004
4.8
0.3
<2.5
88
30
19:20
.5
B
25
7.09
< 15
8.42
Monthly Average Limit:
0.005
17
2
30
200
Monthly Average:
0.000,
24.64
8.733333
11.8
17.102
10.34
I5.990418
7.764
Daily Maximum:
0.0006
25
7.84
47.8
22
46
20
360
8A2
Daily Minimum:
0.0004
24.2
7.07
0
4.8
0.3
0
0
7.17
****No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation -Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation -Holiday
RECEIVED
AUG 0 5 2016
CENTRAL FILES
-DWR SECTION

NPDES PERMIT NO.: NCO041718
FACILITY NAME: Clearview at Misenheimer
OWNER NAME: Norwood Clearview LLC
GRADE: W W-4.
eDMR PERIOD: 06-2016 (June 2016)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: John Walter Ritchie
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Stanly
ORC CERT NUMBER: 990814
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
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2400 clock
Hrs
YB/N
1
19:10
.5
B
2
08:30
.25
B
3
06:00
.5
B
4
5
6
1722
.25
Y
7
1758
.25
Y
8
1735
.25
Y
9
04:45
.25
B
10
19:08
.5
B
11
12
13
1834
.25
B
14
1810
.25
B
15
05:30
.25
B
16
19:00
.25
B
17 1
19:19
1.5
B
18
19
20
1711
.25
Y
21
1733
.5
Y
22
05:00
.25
B
23
19:16 1.5
B
24
19:40
.25
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25
26
27
1721
.5
Y
28
1726
.25
Y
29 905:00
F--1
.25
30
1920
.5 t
Monthly Average Limit:
-
Monthly Average:
Daily Maximum:
Daily Minimum:
**** No Reporting Reason: ENFRUSE = No FIow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday

r
NPDES PERMIT NO.: NCO041718
FACILITY NAME: Clearview at Misenheilner
OWNER NAME: Norwood Clearview LLC
GRADE: WW4.
eDMR PERIOD: 06-2016 (June 2016)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: John Walter Ritchie
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Stanly
ORC CERT NUMBER: 990814
STATUS: Processed
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
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DO
2400 clock
Hrs
2400 clock
firs
YB/N
deg c
mg/l
1
NOFLOW
2
NOFLOW
3
NOFLOW
4
5
6
NOFLOW
7
NOFLOW W
8
NOFL
9
NOFLOW
10
NOFLOW
11
12
13
NOFLOW
14
NOFLOW
15
NOFLOW
16
NOFLOW
17
NOFLOW
18
19
20
NOFLOW
21
NOFLOW
22
NOFLOW
23
NOFLOW
24
NOFLOW
25
26
27
NOFLOW
28
NOFLOW
29
NOFLOW
30
1
INOFLOW
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.: NCO041718
FACILITY NAME: Clearview at Misenheimer
OWNER NAME: Norwood Clear -view LLC
GRADE: WW4.
eDMR PERIOD: 06-2016 (June 2016)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: John Walter Ritchie
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Stanly
ORC CERT NUMBER: 990814
STATUS: Processed
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
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Grab
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DO
2400 clock
Hrs
2400 clock
Hrs
YB/N
deg c
mg/l
1
NOFLOW
2
NOFLOW
3
NOFLOW
4
5
6
NOFLOW
7
NOFLOW
8
NOFLOW
9
NOFLOW
10
NOFLOW
11
12
13
14
ENOFLOW
IS
16
NOFLOW
17
NOFLOW
18
19
20
NOFLOW
21
NOFLOW
22
NOFLOW
23
NOFLOW
24
NOFLOW
25
26
27
NOFLOW
28
NOFLOW
29
NOFLOW
30
NOFLOW
Monthly Average Limit:
Monthly Average:
Daily Maximum•
Daily Minimum:
•"'NoReporting Reason: ENFRUSE=NoFlow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation—Holiday

NPDES PERMIT NO.: NCO041718
FACILITY NAME: Clearview at Misenheimer
OWNER NAME: Norwood Clearview LLC
GRADE: W W-4.
eDMR PERIOD: 06-2016 (June 2016)
COMPLIANCE:
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: John Walter Ritchie
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Stanly
ORC CERT NUMBER: 990814
STATUS: Processed
SUBMISSION DATE: 08/02/2016
08/02/2016
ORC/Certifier Signature: Aolin Walter Ritchie E-Mail:[e-mail] Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
08/02/2016
Permittee/Submitter Signat,&t'e:*** John Walter Ritchie E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: NCSR 1599 Colony Ridge Rd Misenheimer NC 28109 Permit Expiration Date: 02/28/2019
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME: PRISM LABORATORIES, INC.
CERTIFIED LAB #: 402
PERSON(s) COLLECTING SAMPLES: JUSTIN VANDERFORD AND JEFF CAMPBELL
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
NPDES PERMIT NO.: NC0041718
FACILITY NAME: Clearview at Misenheimer
OWNER NAME: Norwood Clearview LLC
GRADE: W W-4.
eDMR PERIOD: 06-2016 (June 2016)
Report Comments:
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: John Walter Ritchie
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Stanly
ORC CERT NUMBER: 990814
STATUS: Processed
5/9/2016 - Small air leak discovered below blower discharge; property manager notified. W WTP seemed stable with adequate DO.
5/11/2016 - Air leak patched. On 5116116 found another air leak that needed to be patched.
5/24/16 - Air line leaking again; property manager scheduled line to be replaced ASAP. On 6/10/16 the line was replaced and there have been no leaks since. This did result in the
following non-compliance parameters:
6/1/16 and 6/9/16 exceeded limit forNH3-N (10 daily max and 2 monthly average) with a result of38 on 6/1/16 and a result of46 on 6/9/16.

PNPDEFSPERMITNO.:NC0041718
FACILITY NAME: Clearview at Misenheimer
OWNER NAME: Norwood Clearview LLC
GRADE: WW4.
eDMR PERIOD: 05-2016 (May 2016)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: John Walter Ritchie
ORC HAS CHANGED: No
VERSION: 2.0
PERMIT STATUS: Active
COUNTY: Stanly
ORC CERT NUMBER: 990814
STATUS: Processed
RECEIVED/NCDENR/DWF
NOV 16 2016
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO WQROS
MOORESVILLE REGIONAL OF
2
A
a
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y
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50050
00010
00400
50060
C0310
C0610
C0530
31616
00300
Weekly
Weekly
Weekly
2Xweek
Weekly
Weekly
Weekly
Weekly
Weekly
Instantaneous
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
FLOW
TEMP-C
pH
CHLORINE
BOD - Cone
NH3-N-Cone
TSS - Cone
FCOLI BR
DO
2400 clock
Hrs
2400 clock
firs
Y/B/N
mgd
deg c
su
ugll
mg/I
mg/1
mg/I
#/100ml
mg/I
1
2
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17:00
.25
B
18.1
4
17:07 '
.5
B
0.0004
21.2
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5
13
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6
7.74
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6
7
8
9
10
11
1l:I0
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12
12
4
3
12
17:00
.25
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<15
13
I8:00
.5
B
20.2
7.68
< 15
8.62
14
15
16
17
18
04:55
.25
B
0.0004
30
34
14
<2
19
17:06
.25
B
< 15
20
17:28
1.5
B
24.7
7.48
< 15
5.68
21
22
23
1640
.5
Y
24
1737
.25
Y
25
05:10
.25
B
0.0006
13
23
15
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26
1
1
19:00
.25
B
< 15
27
17:04
.5
B
23.8
7.5
< 15
5.22
28
29
30
31
Monthly Average Limit:
0.005
17
2
30
200
Monthly Average:
0.00045
22.475
2.2625
15
20.5
8.25
2.059767
6.815
Daily Maximum:
0.0006
24.7
7.68
18.1
30
34
15
6
8.62
Daily Minimum:
0.0004
20.2
7A8
0
5
12
0
10
15.22
+a+*No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation -Holiday
]RECEIVED
NOV 0 9 2uta
CENTRAL FILES
®WR SECTION

i
NPDES PERMIT NO.: NCO041718
FACILITY NAME: Clearview at Misenheimer
OWNER NAME: Norwood Clear -view LLC
GRADE: WW4.
eDMR PERIOD: 05-2016 (May 2016)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: John Walter Ritchie
ORC HAS CHANGED: No
VERSION: 2.0
PERMIT STATUS: Active
COUNTY: Stanly
ORC CERT NUMBER: 990814
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 ' NO DISCHARGE*: NO (Continue)
A
y
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Hrs
2400 clock
Hrs I
YB/N
1
2
3
17:00
.25
B
4
17:07
.5
B
5
6
7
8
9
10
11
11:10
.25
B
12
17:00
.25
B
13
18:00
.5
B
1 4
Is
16
17
04:55
.25
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19
17:06
.25
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20
17:28
.5
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21
22
23
1640
.5
Y
24
1737
.25
Y
25
05:10
.25
B
26
19:00
.25
B
27
17:04
.5
B
28
29
30
31
Monthly Average Limit:
Monthly Average:
Daily Maximum:
Daily Minimum:
-***No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—AdverseWeather; NOFLOW=No Flow; HOLIDAY =No Visitation —Holiday

NO.: NCO041718
PERMIT VERSION: 4.0
FACILITY NAME: Clearview at Misenheimer
CLASS: WW-2
OWNER NAME: Norwood Clearview LLC
ORC: John Walter Ritchie
GRADE: WW4.
ORC HAS CHANGED: No
eDMR PERIOD: 05-2016 (May 2016)
VERSION: 2.0
PERMIT STATUS: Active
COUNTY: Stanly
ORC CERT NUMBER: 990814
STATUS: Processed
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
a
q
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00010
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weekly
Weekly
Grab
Grab
TEMP-C
DO
2400 clack
Firs
2400 clock
Hrs
YB/N
deg c
mg/1
1
2
3
NOFLOW
4
NOFLOW
5
6
7
191
NOnow
NOFLOW
14
15
16
18
F17
19
NOFLON
20
NOFLOW
21
22
23
24
25
26
INOFLOW
27
NOFLOW
28
29
r30
31
Monthly Average Limit:
Monthly Average:
Daily Maximum:
Daily Minimum•
's"NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather, NOFLOW =No Flow; HOLIDAY =NoVisitation —Holiday

I
NPDES PERMIT NO.: NCO041718
FACILITY NAME: Clearview at Misenheimer
OWNER NAME: Norwood Clearview LLC
GRADE: WW-4.
eDMR PERIOD: 05-2016 (May 2016)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: John Walter Ritchie
ORC HAS CHANGED: No
VERSION: 2.0
PERMIT STATUS: Active
COUNTY: Stanly
ORC CERT NUMBER: 990814
STATUS: Processed
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
6
F
6
E+
rn
c
00010
00300
E
rn
E
F•
'
e
Weekly
Meekly
Grab
Grab
E E
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O
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O
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VK
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'' o
o"
z lY
TEMP-C -
DO
2400 clock
Hrs
2400 clock
Hrs
YB/N
deg c
mg/l
1
2
3
NOFLOW
4
NOFLOW
5
6
7
8
9
10
11
12
NOFLOW
13
NOFLOW
14
15
16
17
18
19
NOFLOW
20
NOFLOW
21
22
23
24
25
26
NOFLOW
27
NOFLOW
28
29
30
31
Monthly Average Limit:
Monthly Average:
Daily Maximum:
Daily Minimum:
•»'NoReporting Reason: ENFRUSE=NoFlow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather, NOFLOW =No Flow; HOLIDAY =NoVisitation —Holiday

NPDES PERMIT NO.: NCO041718
FACILITY NAME: Clearview at Misenheimer
OWNER NAME: Norwood Clearview LLC
GRADE: W W-4.
eDMR PERIOD: 05-2016 (May 2016)
COMPLIANCE:
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: John Walter Ritchie
ORC HAS CHANGED: No
VERSION: 2.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Stanly
ORC CERT NUMBER: 990814
STATUS: Processed
SUBMISSION DATE: 10/10/2016
10/10/2016
ORC/Certifier Signature: JohnAalter Ritchi-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.
L&
10/10/2016
Permittee/Submitter Signature:*** John Walter Ritchie E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: NCSR 1599 Colony Ridge Rd Misenheimer NC 28109 Permit Expiration Date: 02/28/2019
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME: PRISM LABORATORIES, INC.
CERTIFIED LAB #: 402
PERSON(s) COLLECTING SAMPLES: JUSTIN VANDERFORD AND JEFF CAMPBELL
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).

I
NPDES PERMIT NO.: NCO041718
FACILITY NAME: Clearview at Misenheimer
OWNER NAME: Norwood Clearview LLC
GRADE: WW-4.
eDMR PERIOD: 05-2016 (May 2016)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: John Walter Ritchie
ORC HAS CHANGED: No
VERSION: 2.0
Report Comments:
EDMR AMENDED to include flow data that was left off of previous version.
PERMIT STATUS: Active
COUNTY: Stanly
ORC CERT NUMBER: 990814
STATUS: Processed
5/9/2016 - Small air leak discovered below blower discharge; property manager notified. W WTP seemed stable with adequate DO.
5/11/2016 - Air leak patched. On 5/16/16 found another air leak that needed to be patched.
5/24/16 - Air line leaking again; property manager scheduled line to be replaced ASAP. On 6110116 the line was replaced and there have been no leaks since. This did result in the
following non-compliance parameters.
5/04/2016 NH3-N = 13mg/I
5/11/2016 NH3-N =12 mg/1
5/18/2016 BOD = 30mg/I
5/18/2016 NH3-N = 34 mg/l
5/20/2016 DO = 5.68 mg/1
5/27/2016 DO = 5.22 mg/l
Monthly avg. NH3-N = 20.5 mg/1

EFFLUENT
NPDES NO: NC0041718' DISCHARGE NO: 001 MONTH: February YEAR: 2616
FACILITY NAME: Clear View'at Pfeiffer Apartments WWTP- CLASS: H COUNTY: Stanly
OPERATOR IN RESPONSIBLE CHARGE (OR C): John Walter Ritchie GRADE: IV PHONE: [phone]
CERTIFIED LABORATORIES: (1) Prism Laboratory (2)
CHECK BOX IF ORC HAS CHANGED ❑ -: (3) . ' (4)
Mail ORIGINAL and ONE COPY to: PERSON(S) COLLECTING SAMPLES: John Ritchie, Mark Wallace, Jeff Campbell
ATTN: CENTRAL FILES spy
DIVISION OFWATER QUALITY - _ X - RECEIVEDAIS!
NCDWQ - DENR ( ATURE OF OPERAT IN RESPONSIBLE CHARGE) - DATE
1617 MAIL: SERVICE CENTER - BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS APR �. 22016
. .. ... ... ... .. ...
RALEIGH, N.C. 27699-1617 - ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
.. ,EFFLi1ENT PAGE 1 "
3
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UNITS
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,MG/L
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1
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.25
Y
2
1740
.25
Y
3
0630
.25
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<15.0
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- D45/M30
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>=5.0

Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements
Compliant
All monitoring data and sampling frequencies do NOT meet permit requirements
Noncompliant
If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, etc., and
a time -table for improvements to be made. '
PRISM Lab qualifications;
BOD 2/24/2016 — Blanks do not meet control value, validity of the data is not affected, .
"I certify, under penalty of law, that this. document and all attachments were prepared under my :direction or supervision in accordance
with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of
the person or persons who:manage the system, or those persons directly responsible for gathering the information, the information
submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for
submitting false information, including the possibility of fines and imprisonment for knowing violations."
Paul Smith
Permittee (Please print -or type)
444
ri
nature of Permi e * * Date
equired)
223 Meadow Ridge Apartments 704-474-5440 February 28, 2014
Perrnittee Address Phone Number Permit Exp. Date
PARAMETER CODES
00010 Temperature 00556 Oil & Grease 00951 Total Fluoride 01067 Nickel 50060 Total
00076 Turbidity . 00600 Total Nitrogen : 01002 Total Arsenic 01077 Silver - Residual
00080 Color (Pt -Co) 60610 Ammonia Nitrogen 01092 Zinc 00082 Color (ADMI) Chlorine
00625 Total Kjeldhal Nitrogen 01027 Cadmium 01105 Aluminum 00095 Conductivity
00630 Nitrates/Nitrites. 01032 Hexavalent Chromium 01147 Total Selenium 71880 Formaldehyde
00300 Dissolved Oxygen 01034 Chromium 31616 Fecal Coliform 71900 Mercury
00310 BOD 00665 Total -Phosphorus 32736 .Total Phenolics 81551 Xylene
00340 COD 00720 Cyanide 01037 Total Cobalt 34235 Benzene.•
00745 Total Sulfide 01042 Co 34481 Toluene
00400 pH Copper
00530 Total Suspended 00927 Total Magnesium 01045. •Iron 38260 MBAS
Residue 00929 Total Sodium 01051 Lead 39516 PCBs
00545 Settleable Matter 00940 Total Chloride 01062 Molybdenum 50050 Flow
Parameter Code assistance may obtained by calling the Point.Source Compliarice/Enforcement Unit at [phone] or by visiting the ,
Water Quality Section's web site at h20.enr.state.nc.us/was and linking to the Unit's information pages.
Use only- units designated in the reporting facility's permit for reporting data.
*ORC must visit facility and. document visitation of facility as required per 15A NCAC 8G .0204
** If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B .0506 (b) (2) (D).

7AA
STREAMMONITORING
' 1 1: NCO041718 DISCHARGE NO:001 MONTH:February
FACILITY NAME: Colony R.• Apartments WWTP COUNTY:
®®
• i' •
®_®®__®-
_®_
01-2016, 2016CVA STREAM (2)

EFFLUENT_
wo-mC0041718'
DISCHARGE NO: 001 MONTH: January YEAR: 2016
FACILITY NAME: Clear View at Pfeiffer Apartments WWTP CLASS: II 'COUNTY: Stanly
OPERATOR IN RESPONSIBLE CHARGE (ORC): John Walter Ritchie GRADE: IV - PHONE: [phone]
CERTIFIED LABORATORIES: (1) Prism Laboratory (2)
CHECK -BOX IF ORC HAS CHANGED ❑ . (3)_ (4)
Mail ORIGINAL and ONE COPY to: PERSON(S) COLLECTING SAMPLES: John Ritchie, Mark Wallace, Jeff Campbell
ATTN: CENTRAL FILES
�CTYI✓j4 J/�C.. ��
DIVISION OF WATER QUALITY X -�
NCDWQ-DENR (S�' IATUREOFOPERATORINRESPONSIBLECHARGE) RE IMEDACDENR/MV
1617 MAILSERVICE CENTER BY.THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
RALEIGH, N.C. 27699-1617 _ ACCURATE AND COMPLETE TO THE BEST OF MY IINO WLEDGE. MAR 15 26 U
.. .. EFFLUENT PAGE 1
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3
4
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`
28
1653
.5
B
<15.0
29
1703
.25
B
30
31
_ ..-
AVERAGE
0.0005
10.0
7.2
<16.0
8.3
0.28
9.3
2
8.4
MAXIMUM
10.0006
.10.9
7.6
<15.0
13.0
.: 1.1
14.00
3
9:9
MINIMUM
10.0004
8.1
6.8
<15.0
6.2
<0.1
1, 5.201
2
7.7
Comp.(C) / Grab(G)
I G
G
G
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G
G
I G
G
Permit Limit _I
M.015
I ---
I 6.0-9.0
, _ 17
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S2/W4',.;
D45/M30
I D400/M200
>=5.0
ICE
01-20162016CVA EFF (1)

STREAMMONITORING
NPDES NO: •
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Facility Status: (Please check one of the following)
' All monitoring data and sampling frequenciesmeetpermit requirements
Compliant
All monitoring data and sampling frequencies do NOT meet permit requirementsEl
Noncompliant
If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, etc., and
a time -table for improvements to be made.
PRISM Lab qualifications;
BOD 1/20/2016 — Blanks do not meet control value, validity of the data is not affected.
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance
with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of
the person or persons who: manage the system, or those persons directly responsible for gathering the information, the information
submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for
submitting false information, including the possibility of fines and imprisonment for knowing violations."
Paul Smith
Permittee (Please print or type)
�% Si nature of Permittee Date
g
(Required)
223 Meadow Ridge Apartments
704-474-5440
February 28.2014
Permittee Address
Phone Number .
Permit Exp. Date
PARAMETER CODES
00010 Temperature
00556 Oil & Grease
00951 Total Fluoride
01067 Nickel 50060 Total
00076 Turbidity
00600 Total Nitrogen
01002 Total Arsenic
01077 Silver Residual,
00080 Color (Pt -Co)
00610 Ammonia Nitrogen
01092 Zinc
00082 Color (ADMI) Chlorine
00625 Total Kjeldhal Nitrogen
01027 Cadmium
01105 Aluminum
..00095 Conductivity
00630 Nitrates/Nitrites.
01032 Hexavalent Chromium
01147 Total Selenium
71880 Formaldehyde
00300 Dissolved Oxygen
01634 Chromium
31616 Fecal Coliform
71900 Mercury
00310 BOD
00665 Total Phosphorus
32730 Total Phenolics
81551 Xylene
00340 COD
00720 Cyanide .
01037 Total Cobalt
34235 Benzene
00400 pH ` .:
00745 . Total Sulfide
01042 Copper
34481 Toluene
00530 Total Suspended
00927 Total Magnesium,
61045. Iron
38260 MBAS
. _
Residue
00929 Total Sodium
01051 Lead
39516 PCBs
00545 Settleable Matter
60940 Total Chloride.'
01062 Molybdenum
50050 Flow
Parameter Code assistance may
obtained by calling the Point,Source
Compliance/Enforcement Unit
at [phone] or by visiting the
. Water Quality Section's web site
at h20.enr.state.nc.us/was and
linking to the Unit's.information
pages.
Use only units designated in the reporting facility's permit for reporting data.
*ORC must visit facility and document visitation of facility as required per 15ANCAC 8G :0204
**If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B .0506 (b) (2) (D).

EFFLUENT
FFACILITYNAME:
PDES NO: NC0041718' DISCHARGE NO: 001 MONTH: December YEAR: 2015 - .
Clear View at Pfeiffer Apartments W WTP CLASS: II COUNTY: Sfanly
OPERATOR IN RESPONSIBLE CHARGE (ORC): John Walter Ritchie GRADE: IV PHONE: [phone] '
CERTIFIED LABORATORIES: (1) Prism Laboratory (2)
CHECK BOX IF ORC HAS CHANGED ❑ . (3) (4)
Mail ORIGINAL and ONE COPY to: PER ON(S) COLLECTING SAMPLES: John Ritchie, Mark Wallace, Jeff Campbell
ATTN: CENTRAL FILES
DIVISION OF WATER QUALITY E
RNCDWQ - DENR L%-A (SI ATURE OF OPERATOR IN RESPONSIBLE CHARGE) DATE
1617 MAIL.SERVICE CENTER j� BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
RALEIGH,N.C.27699-1617 .',FEB 1 20i ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
EFFLUENT PAGE 1
50050 000101 00400 50,060 06310 06610 00530 31616 00300
FLOW. .
EFF�'..
INV ❑ sms m-�`Q';`AVED
W OZ:z0 EB.05 20
O T 16
_ O � Q o ,-- 8 CENTRAL FILT S
o P. C: c. a U 0w d. W W" a D1 Vie SE .CTIO N
HRS HRS YIN MGD " Deg C UNITSug/L :. MG/L MG/L " . - MG/L MODML MG/L:
1_ 1706 .25 Y
2 0520 .25 Y 0.0004 4.3 <01 3.90 2
3 1640 .5 B 15.2 7.0 <15.0 8.1
4 1644 .25 B 1 <15.0
5,
a .
6
7 1805 .25 Y
8 1715 .25 Y -
9 0500 .25 B q,0004 14.5 7.4 <15.0 14.0 0.16 ,14.00 3 8.0
10: 1641 .75. B I <15.0
11 1842 .25 Y
.12
13 _a.
14 1238 .25 Y
15 0525 .25, Y
16 0550 .25 Y 0.0006 .18.2 <0.1 7.70 at 2 .
17 ' 0459 .25 1 B 15.3 7.5 - <15.0 9.1 '
18 1643 .75 1 B <15.0
19
20
21 1703 .5 B 1 13.0 7.5 <15.0 9.2
22 0500 .25 1 Y: 10.0006 4.3 <0.1: 19.00 i 2.0
23 0704 .25 B <15.0
24 H.
25 H _
26 ,
27
28 1805 .25 Y
29 1645 .75 B 18.9 7.2 <15.0 6.3
30 1 0530 .25 Y 0.0004 2.9 <0.1 5.60 -42.
31 1 1320 1 0.25 B <15.0
AVERAGE 0.0005 15.41 7.3 <15.0 6.7 0.03 10.04 2 8.1:
MAXIMUM 0.0006AG;
7.5 <15.0 . ' 14.0 . ' 0.2 19.00 3 9.2
MINIMUM 0.00047.0 <15.0 2.9 <0.1 3.90
Comp:(C) / Grab(G) G G G G GPermit Limit IYLO15 .0 9.0 17_ D25.5/11117.0 52/1V4 D45/M30 D400/M200 >=5.0
f
I RECEIVEI)MCDENR/DWR
FEB 17 2016
WQROS
MOORESVILLE REGIONAL OFFICE
01-20152015CVA EFF (12)

Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements
All monitoring data and sampling frequencies do NOT meet permit requirements
F-1
F]
Compliant
Noncompliant
If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, etc., and
a time -table for improvements to be made.
PRISM Lab qualifications;
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance
with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of
the person or persons who manage the system, or those persons directly responsible for gathering the information, the information
submitted is, to the best.of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for
submitting false information, including the possibility of fines and imprisonment for knowing violations. "
Paul: Smith
Permittee (Please print or type)
a
ignature of Permittee ** Date
(Required)
223 Meadow Ridge Apartments 704-47475440 February.28,.2014
Permittee Address Phone Number Permit Exp. Date .
PARAMETER CODES
00610 Temperature 00556. Oil & Grease 00951 Total Fluoride 01067 Nickel 50060 Total
00076 Turbidity 00600 Total Nitrogen 01002 Total Arsenic 01077 Silver Residual
00080 Color (Pt -Co) 00610 Ammonia Nitrogen 01092- Zinc 00082 Color (ADMI) Chlorine
00625 Total Kjeldhal Nitrogen 61027 Cadmium 01105 Aluminum 00095 Conductivity
00630 Nitrates/Nitrites . 01032 Hexavalent Chromium 01147 Total Selenium :71880 Formaldehyde
00300 Dissolved Oxygen 01034 Chromium 31616 Fecal Coliform 71900 Mercury
0031.0 BOD 00665 Total -Phosphorus 32730 :Total Phenolics 81551 Xylene
00340 COD 00720 Cyanide 01637 Total Cobalt 34235 Benzene
00400 pH . 00745 Total Sulfide 01042 Copper 34481 Toluene
00530 Total Suspended 00927. Total Magnesium 01045 Iron. 38260 MBAS
Residue 00929 Total Sodium 01051 Lead 39516 PCBs
00545 Settleable Matter 00940 Total Chloride 01062 Molybdenum 50050 Flow
Parameter Code assistance may obtained by calling the Point Source Compliance/Enforcement Unit at [phone] or by visiting the
Water Quality Section's web site at,h20.enr.state.nc:us/wos and linking to:the Unit's information pages.
Use only units designated in the reporting facility's permit for reporting data.
*ORC must visit facility and document visitation of facility as required. per 15A NCAC 8G .0204
** If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 213 .0506 (b) (2) (D).

STREAM • •-
I'Da iiNO:,001
MONTH:
FACILITY NAME:.Colony
Rid& Apartments WWTP
COUNTY:

VNPDES PERMIT NO.: NCO041718
FACILITY NAME: Clearview at Misenheimer
OWNER NAME: Norwood Clearview LLC
GRADE: WW-4.
eDMR PERIOD: 04-2016 (April 2016)
i
0
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: John Walter Ritchie
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active 1,2
COUNTY: Stanly
ORC CERT NUMBER: 99MMt---IVED/NCDENR/DWR
STATUS: Processed J U N 2 0 2016
VjQROS
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCMftc((ffE-: NOFGiONAL OFFICE
q
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50050
00030
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50060
C0310
C0610
C0530
31616
00300
Weekly
Weekly
Weekly
2 X week
Weekly
Weekly
Weekly
Weekly
Weekly
Instantaneous
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
FLOW
TEMP-C
PH
CHLORINE
BOD
NH3-N-Cone
TSS - Cone
FEC COLT
DO
2400 clock
His
2400 clock
1 Hrs
YB/N
mgd
deg c
su
I ugA
mg/1
mg/1
I mgA
9/100ml
m9/1
1
15:00
.25
B
< 15
2
3
4
1750
.25
Y
5
1725
.25
Y
6
05:25
.25
Y
13
0.27
3.3
<2
7
14:00
1.5
B
17.3
7.43
< 15
8.03
8
15:00
.25
B
< 15
9
1232
.25
Y
10
11
1203
.5
Y
12
1825
.25
Y
13
04:45
.25
B
8.2
0.22
2.6
< 2
14
17:17
.5
B
20.8
7.41
25.6
6.96
15
17:32
.25
B
17.4
16
17
18
1856
.5
Y
19
1845
.25
Y
20
0533
.25
Y
21
17:00
.25
B
29.8
22
05:00
.5
B
21.6
7.43
<15
<2.2
0.72
<2.5
<2
6.46
23
24
25
1715
.25
Y
26
1742
.25
Y
27
05:00
.25
Y
0.0004
<2.2
2
<2.5
18
28
1410
.75
Y
22.7
7.6
25.8
6.3
29
10455
.25
Y
21
30
Monthly Average Limit:
0.005
17
2
30
200
Monthly Average:
0.0004
20.6
13.288889
5.3
0.8025
1.475
2.059767
6.9375
Daily Maximum:
0.0004
22.7
7.6
29.8
13
2
3.3
18
9.03
Daily Minimum:
0.0004
17.3
7.41
0
0
0.22
0
0
6.3
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation- Holiday
VED
JUG! 15 2016
CENTRAL I:ILLS
DWR SECTION

VNPDES PERMIT NO.: NCO041718
FACILITY NAME: Clearview at Misenheimer
OWNER NAME: Norwood Clearview LLC
I:e7t7111 :VET
eDMR PERIOD: 04-2016 (April 2016)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Jolm Walter Ritchie
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Stanly
ORC CERT NUMBER: 990814
STATUS: Processed
SAMTLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
o
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1-0
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2400 clock
Hrs
2400 clock
Hrs
Y/B/N
1
15:00
.25
B
2
3
4
1750
.25
Y
5
1725
.25
Y
6
05:25
.25
Y
7
14:00
.5
B
8
15:00
.25
111
9
1232
.25
Y
10
11
1203
.5
Y
12
1825
.25
Y
13
04:45
.25
B
14
17:17
.5
B
15
17.32
.25
B
16
17
18
1856
.5
Y
19
1845
.25
Y
20
0533
.25
Y
21
17:00
.25
B
22
05:00
.5
B
23
24
25
1715
.25
Y
26
1742
.25
Y
27
05:00
.25
Y
23
1410
.75
Y
29
0455
. 25
Y
30
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

NPDES PERMIT NO.: NCO041718
FACILITY NAME. Clearview at Misenheimer
OWNER NAME: Norwood Clearview LLC
GRADE: WW-4.
eDMR PERIOD: 04-2016 (April 2016)
COMPLIANCE: Compliant
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: John Walter Ritchie
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Stanly
ORC CERT NUMBER: 990814
STATUS: Processed
SUBMISSION DATE: 05/27/2016
✓+ �l/�iti �Lt.P� 05/27/2016
ORC/Certifier Signatu e: John Walter Ritchie 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 pennittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
05/27/2016
Permittee/Submitter Signature:*** John Walter Ritchie E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: NCSR 1599 Colony Ridge Rd Misenheimer NC 28109 Permit Expiration Date: 02/28/2019
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME: PRISM LABORATORIES, INC.
CERTIFIED LAB #: 402
PERSON(s) COLLECTING SAMPLES: JUSTIN VANDERFORD AND JEFF CAMPBELL
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 2B
.0506(b)(2)(D).

VNFDES PERMIT NO.: NCO041718
FACILITY NAME: Clearview at Misenheimer
OWNER NAME: Norwood Clearview LLC
GRADE: W W-4.
eDMR PERIOD: 04-2016 (April 2016)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: John Walter Ritchie
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Stanly
ORC CERT NUMBER: 990814
STATUS: Processed
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
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Weekly
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DO
2400 clock
Hrs
2400 clock
His
Y/B/N
deg c
mg/l
1
NOFLOW
2
3
4
5
6
7
NOFLOW
8
NOFLOW
9
10
11
12
13
14
NOFLOW
15
NOFLOW
16
17
18
19
20
21
NOFLOW
22
NOFLOW
23
24
25
26
27
28
NOFLOW
29
NOFLOW
30
Monthly Average Limit:
' Monthly Average:
Daily Maumum•
Daily Minimum:
****No Reporting Reason: ENFRUSE=NoFlow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday

VXPDES PERMIT NO.: NCO041718
FACILITY NAME: Clearview at Misenheimer
OWNER NAME: Norwood Clearview LLC
GRADE: W W-4.
eDMR PERIOD: 04-2016 (April 2016)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: John Walter Ritchie
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Stanly
ORC CERT NUMBER: 990814
STATUS: Processed
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
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Grab
TEMP-C
DO
2400 clock
Hrs
2400 clock
Hrs
Y/B/N
deg c
mg/l
1
NOFLOW
2
3
4
5
6
7
NOFLOW
8
NOFLOW
9
10
11
12
13
14
NOFLOW
15
NOFLOW
16
17
18
19
20
21
NOFLOW
22
NOFLOW
23
24
25
26
27
28
NOFLOW
29
NOFLOW
30
Monthly Average Limit:
Monthly Average:
Daily Macimum•
Daily Minimum
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW =No Flow; HOLIDAY =NoVisitation —Holiday

NPDES PERMIT NO.: NCO041718
FACILITY NAME: Clearview at Misenheimer
OWNER NAME: Norwood Clearview LLC
GRADE: WW4.
eDMR PERIOD: 04-2016 (April 2016)
PERMIT VERSION: 4.0 PERMIT STATUS: Active
CLASS: WW-2 COUNTY: Stanly
ORC: John Walter Ritchie ORC CERT NUMBER: 990814
ORC HAS CHANGED: No RECEIVED/NCDENR/DWI
VERSION: 2.0 STATUS: Processed
NOV 16 2016
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 WOP,OS
MOORESVILLE REG!ONAL OFFICE
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00010
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Weekly
Grab
Grab
TEMP-C
DO
2400 clock
Hrs
2400 clock
Hrs
YB/N
deg c
mg/I
NOFLOW
2
F1
3
CENTRAL FILLES
DINR SECTION
54
7
NOFLOW
8
NOFLOW
9
10
11
12
13
14
NOFLOW
15
NOFLOW
16
17
18
19
20
21
NOFLOW
22
NOFLOW
23
24
25
26
27
28
NOFLOW
29
NOFLOW
30
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

IF-
NPDES PERMIT NO.: NCO041718
FACILITY NAME: Clearview at Misenheimer
OWNER NAME: Norwood Clearview LLC
GRADE: WW4.
eDMR PERIOD: 04-2016 (April 2016)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: John Walter Ritchie
ORC HAS CHANGED: No
VERSION: 2.0
PERMIT STATUS: Active
COUNTY: Stanly
ORC CERT NUMBER: 990814
STATUS: Processed
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
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Weekly
Grab
Grab
TEMP-C
DO
2400 clock
Hn
2400 clock
Errs
YB/N
deg c
mg/I
1
NOFLOW
2
3
4
5
6
7
NOFLOW
8
NOFLOW
9
10
11
12
13
1q
NOFLOW
15
NOFLOW
16
17
18
19
20
21
INOFLOW
22
NOFLOW
23
24
25
27
r26
2g
NOFLOW
29
NOFLOW
30
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 =NoVisitation —Holiday

NPDES PERMIT NO.: NCO041718
FACILITY NAME: Clearview at Misenheimer
OWNER NAME: Norwood Clearview LLC
GRADE: WW4.
eDMR PERIOD: 04-2016 (April 2016)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: John Walter Ritchie
ORC HAS CHANGED: No
VERSION: 2.0
PERMIT STATUS: Active
COUNTY: Stanly
ORC CERT NUMBER: 990814
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
u
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50050
00010
00400
50060
C0310
C0610
C0530
31616
00300
Weekly
Weekly
Weekly
2Xweek
Meekly
Weekly
Weekly
Weekly
Weekly
Calculated
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
FLOW
TEMP-C I
PH
CHLORINE
BOD-Cone
NH3-N-Cone
TSS - Cone
FCOLI BR
DO
2400 clock
Hrs
2400 clock
Hrs
Y/R/N
I
mgd
deg c
su
u9/1
mg/l
mg/l
mg/l
k/IOOmI
mg/l
1
15:00
.25
B
< 15
2
3
4
1750
.25
Y
5
1725
.25
Y
6
05:25
.25
Y
0.0004
13
0.27
3.3
<2
7
14:00
.5
B
17.3
7.43
< 15
8.03
8
15:00
.25
B
< 15
9
1232
.25
Y
10
11
1203
Y
12
1825
Y
13
04:45
P.25
B
0.0006
8.2
0.22
2.6
<2
14
17:17
B
20.8
7.41
25.6
6.96
15
17:32
B
17.4
16
17
18
1856
.5
Y
19
1845
.25
Y
0533
.25
Y
21
17:00
.25
B
29.8
F20
22
05:00
.5
B
0.0006
21.6
7.43
<15
<2.2
0.72
<2.5
<2
6.46
23
24
25
1715
.25
Y
26
1742
.25
Y
27
05:00
.25
Y
0.0004
<2.2
2
<2.5
18
28
1410
.75
Y
22.7
7.6
25.8
6.3
29
0455
.25
Y
21
30
Monthly Average Limit:
0.005
17
2
30
200
Monthly Average:
0.0005
20.6
13.288889
5.3
0.8025
1.475
2.059767
6.9375
Daily Maximum:
0.0006
22.7
7.6
29.8
13
2
3.3
18
8.03
Daily Minimum:
0.0004
17.3
7.41
0
0
0.22
0
0
6.3
»s♦" No Reporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather, NOFLOW=No Flow; HOLIDAY =No Visitation - Holiday

OF-
NPDES PERMIT NO.: NCO041718
FACILITY NAME: Clearview at Misenheimer
OWNER NAME: Norwood Clearview LLC
GRADE: WW-4.
eDMR PERIOD: 04-2016 (April 2016)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: John Walter Ritchie
ORC HAS CHANGED: No
VERSION: 2.0
PERMIT STATUS: Active
COUNTY: Stanly
ORC CERT NUMBER: 990814
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
A
E
`u.
6
O E
E
=
O
1-
fi
6
o
h
E
6
0
c.
N
C
a
o
x 4
z a
2400 clock
Mrs
2400 clock
Mrs
YB/N
1
15:00
.25
B
2
3
F54
1750
.25
Y
1725
.25
Y
6
05:25
.25
Y
7
14:00
.5
B
8
15:00
.25
B
9
1232
.25
Y
10
11
1203
.5
Y
12
1825
.25
Y
13
04:45
.25
B
14
17:17
.5
B
15
17:32
.25
B
I6
17
18
1856
.5
Y
19
1845
.25
Y
0533
.25
Y
21
I7:00
.25
B
r20
22
05:00
.5
B
23
24
25
1715
.25
Y
26
1742
.25
Y
27
05:00
.25
Y
28
1410
.75
Y
29
0455
30
Monthly Average Limit:
.
Monthly Average:
Daily Mo imma:
Daily Minimum:
****No Reporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather, NOFLOW=No Flow; HOLIDAY =No, Visitation— Holiday

W_
NPDES PERMIT NO.: NCO041718
FACILITY NAME: Clearview at Misenheimer
OWNER NAME: Norwood Clearview LLC
GRADE: WW4.
eDMR PERIOD: 04-2016 (April 2016)
COMPLIANCE: Compliant
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: John Walter Ritchie
ORC HAS CHANGED: No
VERSION: 2_0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Stanly
ORC CERT NUMBER: 990814
STATUS: Processed
SUBMISSION DATE: 10/10/2016
ORC/Certifier Signature: John Wal er Ritchie E-Mail:[e-mail] Phone #:[phone]
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
10/10/2016
Date
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
10/10/2016
Permittee/Submitter Signature:** John Walter Ritchie E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: NCSR 1599 Colony Ridge Rd Misenheimer NC 28109 Permit Expiration Date: 02/28/2019
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME: PRISM LABORATORIES, INC.
CERTIFIED LAB #: 402
PERSON(s) COLLECTING SAMPLES: JUSTIN VANDERFORD AND JEFF CAMPBELL
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).

NO-
NPDES PERMIT NO.: NCO041718
FACILITY NAME: Clearview at Misenheimer
OWNER NAME: Norwood Clearview LLC
GRADE: WW-4.
eDMR PERIOD: 04-2016 (April 2016)
Report Comments:
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: John Walter Ritchie
ORC HAS CHANGED: No
VERSION: 2.0
EDMR AMENDED to include flow data that was left off of previous version.
PERMIT STATUS: Active
COUNTY: Stanly
ORC CERT NUMBER: 990814
STATUS: Processed

1.9
NPDES PERMIT NO.: NCO041718 PERMIT VERSION: 4.0
FACILITY NAME: Clearview at Misenheimer CLASS: W W-2
OWNER NAME: Norwood Clearview LLC ORC: John Walter Ritchie
GRADE: W W-4. ORC HAS CHANGED: No
eDMR PERIOD: 05-2016 (May 2016) VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Stanly
ORC CERT NUMBER: 990814
NECEIVED/NCDENR/DWR
STATUS: Processed J U L 12 2016
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DHSO �- 5:�a/��GIaNAL OFFICE
q
c
5
U €+
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9
O
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z CG
50050
00010
00400
50060
C0310
C0610
C0530
31616
00300
Weekly
Weekly
Weekly
2Xweek
Weekly
Weekly
Weekly
Weekly
Weekly
Ins tantaneous
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
FLOW
TEMP-C
PH
CHLORINE
BOD-Cone
NH3-N-Cone
TSS-Cone
FECCOLI
DO
2400 clock
Hrs
2400 clock
11 s
Y/B/N
mgd I
deg c
su
ugn
mg/I
mgd
mg/l
4/100m1
mg/I
1
2
3
17:00
.25
B
18.1
4
17:07
.5
B
21.2
7.49
<15
5
13
<2.5
6
7.74
5
6
7
8
9
10
11
11:10
.25
B
12
12
4
3
12
17:00
.25
B
< 15
13
18:00
.5
B
20.2
7.68
< I5
8.62
14
15
16
17
18
04:55
.25
B
30
34
14
<2
19
17:06
.25
B
<15
20
17:28
.5
B
24.7
7.48
< 15
5.68
21
22
23
1640
.5
Y
24
1737
.25
11Y
25
05:10
.25
B
13
23
IS
<2
26
19:00
.25
B
< 15
27
17:04
.5
B
23.8
7.5
< 15
Ka '-
•r ;;:r
5.22
28
29
30
31
Monthly Average Limit:
0.005
17
2
30
200
Monthly Average:
22.475
2.2625
15
20.5
8.25
2.059767
6.815
Daily Macimnm:
24.7
7.68
18.1
30
34
15
6
8.62
Daily Minimum:
202
7.48
0
5
12
0
0
5.22
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation -Holiday
FRECEIVED
JUL 0 5 2016
CENTRAL FILES
DWR SECTION

NPDES PERMIT NO.: NCO041718
FACILITY NAME: Clearview at Misenheimer
OWNER NAME: Norwood Clearview LLC
GRADE: W W-4.
eDMR PERIOD: 05-2016 (May 2016)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: John Walter Ritchie
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Stanly
ORC CERT NUMBER: 990814
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001, NO DISCHARGE*: NO (Continue)
p
-
E
O F
E
U
F
E
F+
O
e
E�
o
O
O
O
c e
Z Cu.
't
2400 clock
Hrs
12400 clock
Hrs
Y/B/N
I
2
3
17:00
.25
B
4
17:07
.5
B
5
6
7
8
9
10
11
11:10
.25
B
12
17:00
.25
B
13
18:00
.5
B
14
15
16
17
18
04:55
.25
B
19
17:06
.25
B
20
17:28
.5
B
21
22
23
1640
.5
Y
24
1737
.25
Y
25
05:10
.25
B
26
19:00
.25
B
27
17:04
.5
B'
28
29
30
31
Monthly Average Limit:
MonthlyAverage:
Daily Maximum:
Daily Minimum:
****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation -Adverse Weather, NOFLOW=No Flow; HOLIDAY= No Visitation -Holiday

NPDES PERMIT NO.: NCO041718
FACILITY NAME: Clearview at Misenheimer
OWNER NAME: Norwood Clearview LLC
GRADE: WW-4.
eDMR PERIOD: 05-2016 (May 2016)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: John Walter Ritchie
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Stanly
ORC CERT NUMBER: 990814
STATUS: Processed
SAMPLING LOCATION: DOWNSTREAM DISCIIARGE NO.: 001
A
c
8
6 E
U H
E
F
=
E
V
71
F
E
6
L
O
O
E
1
O
'.
in
U
O
en
f
Z C
00010
00300
Weekly
Weekly
Grab
Guth
TEMP-C
DO
2400 clock
Hrs
2400 clock
His
"I
deg c
mg/I
1
2
3
NOFLOW
4
NOFLOW
5
6
7
8
9
10
II
12
NOFLOW
13
NOFLOW
14
15
16
17
IS
19
NOFLOW
20
NOFLOW
21
22
23
24
25
26
NOFLOW
27
NOFLOW
28
29
30
31
Monthly Average Limit:
Monthly Average:
Daily Maximum:
Daily Minimum:
****No Reporting Reason: ENFRUSE=NoFlow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather, NOFLOW=No Flow; HOLIDAY =No Visitation —Holiday

NPDES PERMIT NO.: NCO041718
FACILITY NAME: Clearview at Misenheimer
OWNER NAME: Norwood Clearview, LLC
GRADE: W W-4.
eDMR PERIOD: 05-2016 (May 2016)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: John Walter Ritchie
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Stanly
ORC CERT NUMBER: 990814
STATUS: Processed
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
c
N
E
�
E
V
E
F
y
c
O
in
e
O
cVN.
O
s
in
e
O
O
a `:
.
` o
Z a
00010
00300
weeklyWeekly
Grab
Grab
TEMP-C
DO
2400 clock
Mrs
2400 clock
firs
Y/I1/N
deg c
mglf
2
3
r51
NOFLOW
4
NOFLOW
6
7
8
9
10
11
12
NOFLOW
13
NOFLOW
14
15
16
17
18
19
NOFLOW
20
NOFLOW
21
22
24
r23
25
26
NOFLOW
27
NOFLOW
28
29
30
31
Monthly Average Limit:
Monthly Average:
Daily Mammum:
Daily Minimum•
****NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW =No Flow; HOLIDAY =NoVisitation —Holiday

NPDES PERMIT NO.: NCO041718
FACILITY NAME: Clearview at Misenheimer
OWNER NAME: Norwood Clearview LLC
GRADE: W W-4.
eDMR PERIOD: 05-2016 (May 2016)
COMPLIANCE:
PERMIT VERSION: 4.0
PERMIT STATUS: Active
CLASS: WW-2 COUNTY: Stanly
ORC: Jolrn Walter Ritchie ORC CERT NUMBER: 990814
ORC HAS CHANGED: No
VERSION: 1.0 STATUS: Processed
CONTACT PHONE #: [phone] SUBMISSION DATE: 06/29/2016
06/29/2016
ORC/Certifier Signature: John Walter Ritchie E-Mail:[e-mail] Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part H.E.6 of
the NPDES permit.
06/29/2016
v
Permittee/Submitter• Signature:*** John Walter Ritchie E-Mail:[e-mail] Phone 4:704-788-4164 Date
Peni ittee Address: NCSR 1599 Colony Ridge Rd Misenheimer NC 28109 Permit Expiration Date: 02/28/2019
I certify, under penalty of law, that this document and all attachments were prepared under my direction. or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME: PRISM LABORATORIES, INC.
CERTIFIED LAB M 402
PERSON(s) COLLECTING SAMPLES: JUSTIN VANDERFORD AND JEFF CAMPBELL
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.nedenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
* * * Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

NPDES PERMIT NO.: NCO041718 PERMIT VERSION• 4.0 PERMIT STATUS: Active
FACILITY NAME: Clearview at Misenheimer CLASS: W W-2 COUNTY: Stanly
OWNER NAME: Norwood Clearview LLC ORC: John Walter Ritchie ORC CERT NUMBER: 990814
GRADE: W W-4. ORC HAS CHANGED: No
eDMR PERIOD: 05-2016 (May 2016) VERSION: 1.0 STATUS: Processed
Report Comments:
5/9/2016 - Small air leak discovered below blower discharge; property manager notified. W WTP seemed stable with adequate DO.
5/11/2016 - Air leak patched. On 5116116 found another air leak that needed to be patched
5/24/16 - Air line leaking again; property manager scheduled line to be replaced ASAP. On 6110/16 the line was replaced and there have been no leaks since. This did result in the
following non-compliance parameters.
5/04/2016 NH3-N=13mg/l
5/11/2016 NH3-N =12 mg/l
5/18/2016 BOD = 30mg/l
5/18/2016 NH3-N = 34 mg/1
5/20/2016 DO = 5.68 mg/l
5/27/2016 DO = 5.22 mg/l
Monthly avg. N113-N = 20.5 mg/l

1
IEIFIFLU ENT
NCO041718 DISCHARGE NO: 001 MONTH: November YEAR: 2015
PFACILITYNAME: Clear View at Pfeiffer Apartments WWTP CLASS: H COUNTY: Stanly
OPERATOR IN RESPONSIBLE CHARGE (ORC): John Walter Ritchie GRADE: IV PHONE: [phone]
CERTIFIED LABORATORIES: (1) Prism Laboratory (2)
CHECK BOX IF ORC HAS CHANGED ❑ (3) (4)
Mail ORIGINAL and ONE COPY to: P SON(S) COLLECTING SAMPLES: John Ritchie, Mark Wallace, Jeff Campbell
ATTN:CENTRAL TH.ES �J��j,�,,�7�✓' �'4 %f ti.
DMSIONOFWATER QUALITY �'/y' &VI RECEIVED/NC ,f/ilr
NCDWQ - DENR GNATURE OF OPERATOR IN RESPONSIBLE CHARGE) DATE
1617 MAIL SERVICE CENTER BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS J A N 19 2016
RALEIGH, N.C. 27699-1617 ACCURATE AND COMPLETE TO THE BEST OF MY IINOWLEDGE.
P- H_4N PAGE1
50050
00010
00400
50,060
00310
00610
00530
31616
Q
o
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+;
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ti
A
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En
i�yy
U E
0
c.
0>4
A
q
HRS
HRS
Y/N
MGD
Deg C
UNITS
ug/L
NIG/L
MG/L
MG/L
N/100ML
MG/L
2
1744
.25
Y
3
1730,
° _.25
.. Y
4
0510
.25
Y
5
I654
. ':25
: -B
20.4
7.5
- <15:0
<2.'0
; ... _<0.1.
;... <5.0
: ` 2
6:8
;
6
1644
.75
B
<15.0
CF
7
-
-
r
r
8
9
1851'
- .25
Y
10
1757
.25
Y
3.5
<0.1
8.90
3
11
1805.
'.25
Y
12
1658
.75
B
18.9
6.9
<15.0
13
<15:0
'.
14
F
15
16
1820
.25
Y
17
1811.:
.25
Y.
'.
18
105151
.25
Y
13.0
<0.1
<5.0
2
19
1725
.5
1:
''19.3
7.3
` <15.0
77
20
1644
.25
B
<15.0
21
22
23
1655
. .5
B
_ -
.14.3
_ 7.5:
-515.0
8:6
24
1623
.25
Y
3.7
<0.1
14.00
2
25
20.205
:.25.
B
<15.0JAtLL
26
H
27
H
28
'29
30
1745
.25
Y
31
AVERAGE
######
19.5
-7.3.
<15.0
- - 5.1
0.00
5'J25
' 21
7.7
-
MAXIAi IUM
0.0000
20.4
7.5
<15.0
13.0
<0.1
14.00
3
8.6
lyHNINHRIT .
0.0000
1.8.9
6.9
<15.0
<2,0
; .50.1
<5.0
2
6:8
Comp.(C)/Grab(G)
G
G
G
G
G
G
G
G
G
Permit Limit
1VL015
---
G.0-9.0
17' _-
D25:5f 17.0
S2/W4"
D45/NI30
D400/1%1200
>=5.0 _
A
01-20152015CVA EFF (11)

Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements Compliant
All monitoring data and sampling frequencies do NOT meet permit requirements ❑
Noncompliant
If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, etc., and
a time -table for improvements to be made.
PRISM Lab qualifications;
BOD 11-04-15 GGA result is greater than control. Validity of data not affected.
"I certify; under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance
with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of
the person or persons who manage the system, or those persons directly responsible for gathering the information, the information
submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for
submitting false information, including the possibility of fines and imprisonment for knowing violations."
Paul Smith
Permittee (Please print or type) r
ignature f kermittee Date
(Required)
223 Meadow Ridge Apartments 704-474-5440 Februa 28 2014
Permittee Address
Phone Number Permit Exp. Date
)0010 Temperature
)0076 Turbidity
)0080 Color (Pt -Co)
)0625 Total Kjeldhal Nitrogen
)0630 Nitrates/Nitrites
)0300 Dissolved Oxygen
)0310 BOD
)0340 COD
)0400 pH
)0530 Total Suspended
Residue
)0545 Settleable Matter
00556 Oil & Grease
00600 Total Nitrogen
00610 Ammonia Nitrogen
01027 Cadmium
01032 Hexavalent Chromium
01034 Chromium
00665 Total Phosphorus
00720 Cyanide
00745 Total Sulfide
00927 Total Magnesium
00929 Total Sodium
00940 Total Chloride
PARAMETER CODES
00951 Total Fluoride
01002 Total Arsenic
01092 Zinc
01105 Aluminum
01147 Total Selenium
31616 Fecal Coliform
32730 Total Phenolics
01037 Total Cobalt
01042 Copper
01045 Iron
01051 Lead
01062 Molybdenum
01067 Nickel 50060 Total
01077 Silver Residual
00082 Color (ADMI) Chlorine
00095 Conductivity
71880 Formaldehyde
71900 Mercury
81551 Xylene
34235 Benzene
34481 Toluene
38260 MBAS
39516 PCBs
50050 Flow
?arameter Code assistance may obtained by calling the Point Source Compliance/Enforcement Unit at [phone] or by visiting the
Water Quality Section's web site at h20 enr state.nc.us/Nvas and linking to the Unit's information pages.
Use only units designated in the reporting facility's permit for reporting data.
�ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204
If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B .0506 (b) (2) (D).
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01-2015, 2015CVA STREAM (11)

C
EFFLUENT
NPDES NO: NCO041718 DISCHARGE NO: 001 MONTH: October YEAR: 2615
FACILITY NAME: Clear View at Pfeiffer Apartments WWTP CLASS: H COUNTY: Sfanly
OPERATOR IN RESPONSIIiLE CHARGE (ORC): John Walter Ritchie GRADE: IV PHONE: [phone]
CERTIFIED LABORATORIES: (1) Prism Laboratory (2)
CHECK BOX IF ORC HAS CHANGED ❑ : (3) (4)
Mail ORIGINAL and ONE COPY to: PERSON(S) COLLECTING SAMPLES: John Ritchie, Mark Wallace, Jeff Campbell
ATTN: CENTRAL FILES-
DIYISION OF WATER QUALITY
NCDWQ - DENR (j - GNATURE OF OPERATOR IN RESPONSIBLE CHARGE) - DATE
1617 MAIL:SERVICE CENTER DEC 7 2015 BYTHIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
RALEIGH,N.C. 2760-1617 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. _ -
_ - - - EFFLUENT PAGE 1
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Comp.(C)/Grab(G)
I G
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I M.015
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1 6.0 9.0
1 17
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_ _ D45IM30- ,
D400/M200
-5.0 '
ORIGIN

WIN.
Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements
Compliant -
All monitoring data and sampling frequencies do NOT meet permit requirements F-1
Noncompliant
If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, etc., and
a time -table for improvements to be made.
PRISM Lab qualifications;
BOD 10-14-15 GGA result is greater than control. Validity of data not affected.
"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:tnanage 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."
Paul Smith
Permittee (Please print or type)
ignature of Permittee ** Date
(Required)
223 Meadow Ridge Apartments 704-474-5440 February 28, 2014
Permittee Address Phone Number Permit Exp. Date
PARAMETER CODES
00010 Temperature 00556 Oil & Grease 00951 Total Fluoride 01067 Nickel 50060 Total
00076 Turbidity 00600 Total Nitrogen 01002 Total Arsenic 01077 Silver Residual
00080 Color (Pt -Co) 00610 Ammonia Nitrogen 03092 -Zinc 00082 Color (ADMI) Chlorine
00625 Total Kjeldhal Nitrogen 01027 Cadmium 01105 Aluminum 00095 Conductivity
00630 Nitrates/Nitrites 01032 Hexavalent Chromium 01147 Total Selenium 71880 Formaldehyde
00300 Dissolved Oxygen 01034 Chromium 31616 :Fecal Coliform 71900 Mercury
00310 BOD 00665 Total Phosphorus 32730 Total Phenolics 81551. Xylene
00340 COD 00720- Cyanide 01037 Total Cobalt 34235 Benzene
00400 pH' 00745. Total Sulfide 01042 Copper 34481 Toluene
00530 Total Suspended 00927 Total Magnesium _ 01045 Iron 38260 MBAS
Residue 00929 Total Sodium 01051 :Lead 39516 PCBs
00545 Settleable Matter 00940 Total Chloride- 01062 Molybdenum 50050 Flow
Parameter Code assistance may obtained by calling the Point,Source Compliarice/Enforeement Unit at [phone] or by visiting the
Water Quality Section's web site at h20.enr.state.nc.us/was and linking to the Unit's information pages.
Use only units designated in the reporting facility's permit for reporting data.
*ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .:0204
** If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B .0506 (b) (2) (D).

PV
STREAM MONITORING.
'1 1: NCO041718 DISCHARGE 1 001 MONTH:,October YEAR:
FACILITY NAME: Colony R.. Apartments WWTP COUNTY:
m®®®®®=®Wll
Monthly Maximum

EFFLUENT
F0041718.' DISCHARGE NO: 001 MONTH: September YEAR: 2615
'Ty NAME: Clear View at Pfeiffer Apartments WWTP CLASS: II COUNTY: StanlY
OPERATOR IN RESPONSIBLE_ CHARGE (ORC): John Walter Ritchie GRADE: IV PHONE: [phone]
CERTIFIED LABORATORIES: (I) Prism Laboratory (2)
CHECK BOX IF ORC HAS CHANGED ❑ . (3) : (4)
Mail ORIGINAL and ONE COPY to: P SON'S) COLLECTING SAMPLES: John Ritchie, Mark Wallace, Jeff Campbell
ATM: CENTRAL FILES -
DIVISION OF WATER QUALITY ' X � - G�
NCDWQ - DENR C. (S GNATURE OF OPERATORIN RESPONSIBLE CHARGE)
1617 MAIL, SERVICE CENTER BY.THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS '
RALEIGH, N.C. 27699-1617 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
.. .. : .. EFFLUENT PAGE 1
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=-=
-0.0-9.0
1_ 7,
1 D255/M17.0
S2/W+',
D45IM30
D400/M200
>=5.0

Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements
Compliant
All monitoring data and sampling frequencies do NOT meet permit requirements
Noncompliant
If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, etc., and
a time -table for improvements to be made.
PRISM Lab qualifications;
BOD 09-09-15 Blank control limits are outside of limits. Validity of data not affected.
BOD 09-30-15 Blank control limits are outside of limits. Validity of data -not affected. GGA result is greater than control.-
"I certify, under penalty of law, that this document and -all attachments were prepared under my direction or supervision.in accordance
With a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of
the person or,persons=who manage the system, or those persons directly responsible for gathering the information, :the information
submitted is, to the best of my knowledge and belief, true,. accurate, and complete. I. am aware that there are significant penalties for
submitting false information, including the possibility of fines and imprisonment for knowing violations."
..Paul Smith
Permittee (Please print or type)
gnature of ermittee ** D e
(Required)
223 Meadow Ridge Apartments 704-474-5440 February 28, 2014
Permittee Address Phone Number :Permit Exp. Date
PARAMETER CODES
0001.0 Temperature 00556 Oil.& Grease 00951 Total Fluoride 01067 Nickel 50060 Total
00076 Turbidity: 00600 Total Nitrogen 01002 Total Arsenic 01077 Silver ResiduaY
00080 Color (Pt -Co) 00610 Ammonia Nitrogen .01092 Zinc 00082 Color. (ADMI) Chlorine .
00625 Total Kjeldhal Nitrogen 01027 Cadmium 61105 Aluminum 00095 Conductivity
00630 Nitrates/Nitrites 01632 Hexavalent Chromium 01:147 Total Selenium 71880 Formaldehyde
00300 Dissolved. Oxygen 01034 Chromium 31616 Fecal Coliform 71900. Mercury .
00310 BOD 00665 Total Phosphorus 32730 Total -Phenolics - 81551 Xylene
00340 COD 00720 Cyanide 01037 Total Cobalt. 34235 Benzene
00400 pH' 00745 Total,Sulfide 0104.2 Copper 34481 Toluene
00530 Total Suspended 00927 Total Magnesium 01045 Iron 38260-MBAS
Residue 60929 Total Sodium.- 01051 Lead 39516 PCBs
00545 Settleable Matter 00940 Total Chloride 01062 Molybdenum :50050 Flow
Parameter Code assistance may, obtained by calling the.Point Source: Compliance/Enforcement Unit at [phone] or by visiting the
Water Quality Section's web site at h20.enr.state.nc.us/.wgs and linking to the Unit's information pages.
Use only units designated in the reporting facility's permit, for reporting, data.
*ORC must visit facility and; document visitation of facility as:required per :15ANCAC: 8G .0204
** If: signed by other. than the permittee, delegation of signatory authority: must be on file with the state per 15A NCAC.2B .0506 (b) (2) (D).

Pr
STREAM MONITORING
NPDES NO: NCO041718 DISCHARGE NO: 001 MONTH: September YEAR: 2016
FACILITY NAME: Colony RidgeApartments VMTP COUNTY:
LOU
E3_
• •
_--_--5-_--___
01-2015, 2015CVA STREAM (9)

EFFLUENT
NO: NCO041718 DISCHARGE NO: 001 MONTH: August YEAR: 2015
rACILITY NAME: Clear View at Pfeiffer Apartments WWTP CLASS: H COUNTY: Stanly
ATOR IN RESPONSIBLE CHARGE (ORC): John Walter Ritchie GRADE: IV PHONE: [phone]
FIED LABORATORIES: (1) Prism Laboratory . (2)
CHECK BOX IF ORC HAS CHANGED ❑ ,: (3) (4)
Mail ORIGINAL and ONE COPY to: PERSON(S) COLLECTING SAMPLES: John Ritchie, Mark Wallace, Jeff Campbell
ATTN: CENTRAL FILES C-
DIVISION OFWATER QUALITY - - X .IAA , /� - 'T9/11-5 .
NCDWQ - DENR (S ATURE OF OPERATOR IN RESPONSIBLE CHARGE) DATE
OCTj,�¢
a �J
j� BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
1617 MAIL SERVICE CENTER
RALEIGH, N.C. 27699-1617 ACCURATE AND COMPLETE TO THE BEST OF MY -KNOWLEDGE. '
EFFLUENT PAGE 1
50050
00010
00400
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UNITS .
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MG/L
MO
'
- -
1
2
3
1740
.25
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4
1905
.25
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5
0645
.25
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0.0004
2.7
<0.1
6.60
2
6
1402
.75
B
27.0
7.5
<15.0
7.4
-
7
0500
- .25
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8
9
10
1710
.25:
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11
1720
-25
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.12
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0.0006
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13
1305
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14
0450
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15
16
17
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. ,
18
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19
1755
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<0.1
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340
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AVERAGE
00006
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2.9
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7.4
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0.0006
, 27.0
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..: 5.3
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6.60
340
8.3
MINIMUM
0.0004
25.2
6.9
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<0.1
3.00
2
7.0
Comp.(C) / Grab(G)
G
G
G
G:
G :"
G
G
G
--G
Permit Limit
M.015
---
6.0 9.0
17
D25.5/M1,7.0
S2A8'4'
D45/M30 ;'
D400/1y1200
>=5.0
,E
01-20152615CVA EFF (8)

STREAM MONITORING
' 1 1: NCO041718
DISCHARGE NO:001
1
FACILITY NAME: Colony Ridge Apartments WWTP
COUNTY: STANLY
e
m®
• •
�
II
II
®
II
II

I
Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies:meet permit requirements
Compliant
All monitoring data and sampling frequencies do NOT meet permit requirements ❑
Noncompliant
If the facilityis noncompliant, please comment on corrective actions being taken in respect to equipment, -operation, maintenance, etc., and
a time -table for improvements to be made.
PRISM Lab qualifications;
BOD 68-05-15 Blank control limits are outside of limits. Validity of data not affected..
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance
with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of
the person or persons who: -manage the system, or those persons directly responsible for gathering the information, the information
submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for
submitting false information, including the possibility of fines and imprisonment for knowing violations."
Paul- Smith
Permittee (Please print or type)
Signature ofPermittee ** .. Date
(Required)
223 Meadow Ridge Apartments
704-474-5440
February 28 2014
Permittttee Address
Phone Number
Permit Exp. Date
PARAMETER CODES
00010 Temperature
00556 Oil & Grease
00951 Total Fluoride
01067 Nickel 50060 Total
00076 Turbidity
00600 Total Nitrogen
01002 Total Arsenic
01077 Silver Residual
00080 Color (Pt -Co)
00610 Ammonia Nitrogen
01092 Zinc
00082 Color (ADMI) Chlorine
00625 Total Kjeldhal Nitrogen 01027 Cadmium. ...
01105 Aluminum
.:00095 Conductivity
00630 Nitrates/Nitrites
01032 Hexavalent Chromium
01147 Total Selenium
71880 Formaldehyde
00300 Dissolved Oxygen
01034 Chromium
31616 Fecal Coliform
71900 Mercury
00310 BOD
00665 Total Phosphorus
32730 Total Phenolics
81551 Xylene
00340 COD
00720 Cyanide - _ -
011037 Total Cobalt
34235 Benzene
00400 pH'.00745
Total Sulfide
01042 Copper
34481 Toluene
00530 Total Suspended
00927 Total Magnesium ...'
61045 Iron
38260 MBAS
Residue
00929 Total Sodium
01051 Lead
39516 PCBs
00545 Settleable -Matter
00940 Total Chloride
01062 Molybdenum
50050 Flow
Parameter. Code assistance may
obtained by calling the Point.Source Compliance/Enforcement Unit at (919) 733,-5082 or by visiting the
Water Quality Section's web
site at h20.enr.state.nc.us/was and linking to the Unit's.informationpages.
Use only units designated in the reporting facility's permit for reporting data.
*ORC must visit facility and document visitation of facility as required per 15A NCAC 8G -0204
** If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B .0506 (b) (2) (D)

EFFLUENT
C0041718 DISCHARGE NO: 001 MONTH: July YEAR: 2015
TY NAME: Clear View at Pfeiffer Apartments WWTP CLASS: H COUNTY: Stanly V
OPERATOR IN RESPONSIBLE CHARGE (ORC): John Walter Ritchie GRADE: W PHONE: [phone]
CERTIFIED LABORATORIES: (_1) Prism Laboratory (2)
CHECI{ BOX IF ORC HAS CHANGED ❑ (3) (4)
Mail ORIGINAL and ONE COPY to: PERSON(S) COLLECTING SAMPLES: John Ritchie, Mark Wallace, Jeff Campbell
ATTN: CENTRAL FILES 1-k I
DIVISION OF WATER QUALITY EL �.pX .F' Z V,/I',�
NCDWQ - DENR ( NATURE OF OPERATOR IN RESPONSIBLE CHARGE) DATE
161711vIAH. SERVICE CENTER S EP 14 2015 BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
RALEIGH, N.C. 27699-1617 ACCURATE AND IH' ETE TO THE BEST OF MY KNOWLEDGE.
EFFLUENT PAGE 1
50050
00010
00400
50,060
00310
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.Dept. of ENP.P 212015inston-Salemegiona; Office
5-2015CVA EFF (7)

Facility Status: (Please check one of the following)
All monitoring data and sampling fi•equencies meet permit requirements
Compliant.
All monitoring data and sampling fiequencies do NOT meet pen -nit requirements x❑
Noncompliant
If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, etc., and
a time -table for improvements to be made.
07-15-2015 Exceeded Daily Maximum limit of 400N/100ml for Fecal Coliform; The chlorine contact chamber was cleaned and all
excess solids removed.
PRISM ]Lab qualifications;
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance
with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of
the person or persons who manage the system, or those persons directly responsible for gathering the information, the information
submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for
submitting false information, including the possibility of fines and imprisonment for knowing violations."
Paul Smith
Permittee (Please print or type)
Signature of Permittee Date
(Required)
223 Meadow Ridge Apartments 704-474-5440 February 28 2014
Permittee Address Phone Number Permit Exp. Date
)0010 Temperature
)0076 Turbidity
)0080 Color (Pt -Co)
)0625 Total Kjeldhal Nitrogen
10630 Nitrates/Nitrites
10300 Dissolved Oxygen
)0310 BOD
)0340 COD
10400 pH
10530 Total Suspended
Residue ,
,0545 Settleable Matter
00556 Oil & Grease
00600 Total Nitrogen
00610 Ammonia Nitrogen
01027 Cadmium
01032 Hexavalent Chromium
01034 Chromium
00665 Total Phosphorus
00720 Cyanide
00745 Total Sulfide
00927 Total Magnesium
00929 Total Sodium
00940 Total Chloride
PARAMETER CODES
00951 Total Fluoride
01002 Total Arsenic
01092 Zinc
01105 Aluminum
01147 Total Selenium
31616 Fecal Coliform
32730 Total Phenolics
01037 Total Cobalt
01042 Copper
01045 Iron
01051 Lead
01062 Molybdenum
01067 Nickel 50060 Total
01077 Silver Residual
00082 Color (ADMI) Chlorine
00095 Conductivity
71880 Formaldehyde
71900 Mercury
81551 Xylene
34235 Benzene
34481 Toluene
38260 MBAS
39516 PCBs
50050 Flow
'arameter Code assistance may obtained by calling the Point Source Compliance/Enforcement Unit at [phone] or by visiting the
Vater Quality Section's web site at h20.enr.state.nc.us/wos and linking to the Unit's information pages.
lse only units designated in the reporting facility's permit for reporting data.
ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204
* If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B .0506 (b) (2) (D).
-44

P1
STREAM MONITORING
I
'NPDES NO: NCO041718 DISCHARGE NO: 001 MONTH: July YEAR: 2015
FACILITY NAME: Colony Ridge Apartments WVVTP COUNTY: S Y
I
i�
m�PON
•
1
5-2015, CVA STREAM (7)

10
EFFLUENT
S NO: NCO041718 DISCHARGE NO: 001-' MONTH: June YEAR: 2615
FACILITY NAME: Clear View at Pfeiffer Apartments W WTP CLASS: II COiTNTY: Stanly
OPERATOR IN RESPONSIBLE CHARGE (ORC): John Walter Ritchie GRADE: IV PHONE: [phone]
CERTIFIED LABORATORIES: (1) Prism Laboratory (2)
CHECK BOX IF ORC HAS CHANGED ❑ (3). (4)
Mail ORIGINAL and ONE COPY to: PERSON(S) COLLECTING SAMPLES: John Ritchie, Mark Wallace, Jeff Campbell
ATTN: CENTRAL FILES �
DIVISION OF WATER QUALITY � LC
NCDW Q - DENR (� y/_ (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) ' I (' • DATE
1617 MAII.:SERVICE CENTER ��I �$ _ BY.THIS SIGNATURE, I CERTIFY THAT THIS REPORT ISA ". U 1 -
4, �0 ��
RALEIGH, N.C. 27699-1617 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
.. .. .. EFFLUENT PAGE 1
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STREAM
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MONITORING
FACILITYNPDES NO: NCO041718 DISCHARGE NO: 001 MONTH: June YEAR: 2015
• • • • - Apartments WWTP COUNTY: STANLY
■■-- 11 11 III 1 ■� •• 11 111 I _■■-■■■■
nm
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•
1 I I ' I ■- I I ' I _■■-■■■■
5-2015, CVA STREAM (6)
5-2015, CVA STREAM (6)

PP_
Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements
Compliant
All monitoring data and sampling frequencies do NOT meet permit requirements
:E]
Noncompliant
If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, etc., and
a time -table for improvements to be made.
PRISM Lab qualifications;
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance
with a system designed to assure. that qualified personnel properly.gather and evaluate the information submitted. Based on my inquiry of
the person or persons who manage the system, or those persons directly responsible; for gathering the information, the information
submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for
submitting false information, including the possibility of fines.and imprisonment for knowing violations."
Paul Smith
Permittee (Please print or type)
Signature of Permittee **
Date
(Required)
223 Meadow Ridge Apartments
704-474-5440 February
28, 2014
Permittee Address
Phone Number Permit Exp. Date
PARAMETER CODES
00010 Temperature
00556 Oil & Grease
00951 Total Fluoride 01067 Nickel 50060
Total
00076 Turbidity
00600 Total Nitrogen
01002 Total Arsenic 01017 Silver
Residual
00080 Color (Pt -Co)
00610 Ammonia Nitrogen
01092 Zinc 00082 Color (ADMI)
Chlorine
00625 Total Kjeldhal Nitrogen
01027 Cadmium
01105 -Aluminum 00095 Conductivity
00630 Nitrates/Nitrites
01032 Hexavalent Chromium
01147 Total Selenium 71880 Formaldehyde
00300 Dissolved Oxygen
01034 Chromium
31616 Fecal Coliform 71900 Mercury
00310 BOD
00665 Total Phosphorus
32730, Total Phenolics 81551 Xylene
00340 COD
00720 Cyanide
01037 Total Cobalt 34235 . Benzene
00400 pH .
00745 Total Sulfide _
01042 Copper .34481 Toluene
00530 Total Suspended
00927 • Total Magnesium
01045 Iron 38260 MBAS
Residue
00929 Total Sodium
01051 Lead 39516 PCBs
00545 Settleable Matter
00940 Total Chloride
01062 Molybdenum 50056 Flow
Parameter Code assistance may
obtained by calling the Point Source Compliance/Enfomement Unit at [phone] or by visiting the
Water Quality Section's web site at h20.enr.state.nc.us/was and linking to.the Unit's information pages.
Use only units designated in the reporting facility's permit for reporting data.
*ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204
** If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B .0506. (b) (2) (D).

AMENDED EFFLUENT
L041718 DISCHARGE NO: 001 :' MONTH: May YEAR: 2015
Y NAME: Clear View at Pfeiffer Apartments WWTP " CLASS: II COUNTY: Stanly
ERATOR IN RESPONSIBLE CHARGE (ORC): John Walter Ritchie GRADE: IV PHONE: [phone]
CERTIFIED LABORATORIES: (1) Prism Laboratory (2)
CHECK BOX IF ORC HAS CHANGED ❑ (3) (4)
Mail ORIGINAL and ONE COPY to- PE ON(S) COLLECTING SAMPLES: John Ritchie, Mark Wallace, Jeff Campbell
ATTN: CENTRAL FILESELC -
DIVISION OF WATER QUALITY X ''J
NCDWQ - DENR (SI ATURE OF OPERA OR IN RESPONSIBLE CHARGE) DA• TF
1617 MAIL SERVICE CENTER SEP' 205 BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
RALEIGH, N.C. 27699-1617 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
- EFFLUENT PAGE 1
50050
00010
00400
<50''06(
0031OU
^10
00530
31616
00300
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Deg C
UNITS
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MG/L
MG/L
MG/L
N/160ML
MG/L
1
0920
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>=5.0 -
N.C.Dept. of ENR
SEP 2 1 2015
Winston-Salem
5-2015Amd CRA EFF (5)

Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements
Compliant
All monitoring data and sampling frequencies do NOT meet permit requirements F
Noncompliant
If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, etc., and
a time -table, for improvements to be made.
PRISM Lab qualifications;
AMENDED DMR to include missing LL C12 result from"1-561,50
"I certify, under penalty_of law, that this document and all attachments were prepared under my direction or supervision in accordance
with a system designed to assure that qualified personnel properly gather and evaluate.the information submitted. Based on my inquiry of
the person or persons who manage the system, or those persons directly responsible for gathering the information, the information
submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware -that there are significant penalties for
submitting false information, including the possibility of fines and imprisonment for knowing violations."
Paul Smith
Permittee (Please print or type)
Si nature of Permittee
**
Date
(Required)
223 Meadow Ridge Apartments
704-474-5440
February
28, 2014
Permittee Address
Phone Number
Permit Exp. Date
PARAMETER CODES
00010 Temperature
00556 Oil & Grease
00951 Total Fluoride
01067 Nickel 50060 Total
00076 Turbidity
00660 Total Nitrogen
61002 Total Arsenic
01017 Silver
Residual
00080 Color (Pt -Co)
00610 Ammonia Nitrogen
01092 Zinc
00082 Color (ADMI)
Chlorine
00625 Total Kjeldhal Nitrogen
01027 Cadmium
01105 Aluminum
00095 Conductivity
00630 Nitrates/Nitrites
61032 Hexavalent Chromium
01147 Total Selenium
71880 Formaldehyde
00300 Dissolved Oxygen
01034 Chromium
31616 Fecal Coliform
71900 Mercury
00310 BOD
00665 Total Phosphorus
32730 Total Phenolics
81551 Xyl.ene
00340 COD
00720 Cyanide
01037 .Total Cobalt
34235 Benzene
00400 pH
00745 Total Sulfide
01042 Copper-
34481 Toluene
00530 Total Suspended
00927 Total Magnesium
0.1045 Iron
38260 MBAS
Residue
00929 Total Sodium
01051 Lead
39516 PCBs
00545 Settleable Matter
00940 Total Chloride
01062 Molybdenum
50050 Flow
Parameter Code assistance may obtained by calling the Point Source Compliance/Enforcement Unit at (91.9) 733-5082:br by visiting the
Water Quality Section's web_ site at h20.enr.state.nc.us/was and linking to the Unit's information pages.
Use only units designated in the reporting facility's permit for reporting data.
*ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204 °
If signed by other than the'permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B .0506 (b) (2) (D).

1
= EFFLUENT
ES NO: NCO041718 DISCHARGE NO: 001 MONTH: May YEAR: 2015
FFACILITYNAME:
Clear View at Pfeiffer Apartments W WTP CLASS:11 COUNTY: Stanly
OPERATOR IN RESPONSIBLE CHARGE (ORC): John Walter Ritchie GRADE: IV PHONE: [phone]
CERTIFIED LABORATORIES: (1) Prism Laboratory (2)
CHECK BOX IF ORC HAS CHANGED ❑ (3) (4)
Mail ORIGINAL and ONE COPY to: ^ PERSON(S) COLLECTING SAMPLES: John Ritchie, Mark Wallace, Jeff Campbell
AT rN: CENTRAL FILES
DMSION OF WATER QUALITY. ��J�
OIC
IGNATROFOPERATOR IN RESPONSBLE CHARGE) - DENR
U]E
1617 MAIL SERVICE CENTER BY:THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
RALEIGH,.N.C. 27699-1617 ACCURATE AND COMPLETE TO THE BEST OF MY,BIYOWLEDGE. -
" 'EFFLUENT PAGE I
-50050
00010
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50,060
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, - 17
, D25 S/M17.0
S2/W4 :
D45M30
13400/M200
>=5 0
'
E

Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements IX I
Compliant
All monitoring data and sampling frequencies do NOT meet permit requirements ❑
Noncompliant
If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, etc., and
a time -table for improvements to be made.
PRISM Lab qualifications;
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance
with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry. of
the person or persons who manage the system, or those persons directly responsible for gathering the information, the information
submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for
submitting false information, including the possibility of fines and imprisonment for knowing violations."
Paul Smith
Permittee (Please print or type)
1��" kwzn�4
ature ofPermittee ** Date
(Required)
223 Meadow Ridge Apartments 704-474-5440 February 28, 2014
Permittee Address Phone Number Permit Exp. Date
PARAMETER CODES
00610 Temperature
00556 Oil & Grease
00951 Total Fluoride
01067 Nickel 50060 Total
00076 Turbidity
00600 Total Nitrogen
01002 Total Arsenic
01077 Silver Residual
00080 Color (Pt -Co)
00610 Ammonia Nitrogen
01092 Zinc
00082 Color (ADMI) Chlorine
00625 Total Kjeldhal Nitrogen
61027 Cadmium
0.1105 Aluminum
00095 Conductivity
00630 Nitrates/Nitrites
01032 Hexavalent Chromium
01147 Total Selenium
.71880 Formaldehyde
00300 Dissolved Oxygen
01034 Chromium
31616 Fecal Coliform
71900 Mercury
00310 BOD
00665 Total Phosphorus
32730 Total Phenolics
81551 Xylene
00340 COD
00720 Cyanide
01037 Total Cobalt
34235 Benzene
00400 pH
00745 Total Sulfide
01042 Copper
34481 Toluene
00530 Total Suspended
00927 Total Magnesium
01045 Iron
38260 MBAS
Residue
00929 Total Sodium
01051 Lead
39516 PCBs
00545 Settleable Matter
00940 Total Chloride
01062 Molybdenum
50050 Flow
Parameter Code assistance may
obtained by calling the Point Source
Compliance/Enforcement Unit at [phone], or by visiting the
Water Quality Section's web site at,h20.enr.state.nc.us/wos and
linking to the Unit's information
pages.
Use only units designated in the reporting facility's permit for reporting data.
*ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204
** If signed by -other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 213 .0506 (b) (2) (D).

STREAM MONITORING
' 1 1: NCO041718 DISCHARGE NO:001 MONTH:
FACILITY NAME:, Colony ..e Apartments WWTP COUNTY:, NLY
�ii. • �iiCil�l
E3
• •
• •
5-2015, CRA STREAM

EFFLUENT
NO: NCO041718 DISCHARGE NO: 001 MONTH: April YEAR: 2015
FACILITY NAME: _Clear View at Pfeiffer Apartments WWTP CLASS: H COUNTY: Stanly
OPERATOR IN RESPONSIBLE CHARGE (ORC): John Walter Ritchie GRADE: IV PHONE: [phone]
CERTIFIED LABORATORIES: (1) Prism Laboratory (2)
CHECK BOX IF ORC HAS CHANGED r-= (3) (4)
J�
Mail ORIGINAL and ONE COPY toD. , J PERSON(S) COLLECTING SAMPLES: John Ritchie, Mark Wallace, Jeff Campbell
ATTN: CENTRAL FILES U _
DIVISION OF WATER QUALITY q 9 015 X�al,,RECEIV€�E>
pN
NCDWQ - DENR IDWR
( NATURE OF OPE TOR IN RESPONSIBLE CHARGE) DATE
t^,
1617 MAIL SERVICE CENTER [���ip �;� �f'� Bjt,THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS N 2 2 015
RALEIGH, N.C. 27699-1617 ..�n1n•rf(�',IPrLf ESJIiYUVAICICURATEANDCOMPLETETOTHEBESTOFMYKNOWLEDGE. 9
EFFLUENT PAGE 1
50050
00010
00400
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00610
00530
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EGIONAL
)FF
ICE
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HRS
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MGD
Deg C
UNITS
ug/L
MG/L
MG/L
MG/L
N/100ML
MG/L
1
0458
.25
Y
0.0006
19.0
<0.1
17.00
6
2
0746
.5
B
14.3
7.3
<15.0
7.4
3
0821
.5
B
<15.0
4
5
6
1720
.25
Y
7
1745
.25
Y
8
0500
.25
Y
0.0004
9.5
<0.1
<5.0
2
9
1705
..75
B
21.4
7.1
<15.0
8.2
10
1700
.25
B
<15.0
11
�
12
-
13
1720
.25
nY
14
1744
.25
Y
15
0457
.25
Y
0.0009
<2.0
<0.1
<5.0
26.0
16
1612
.5
B
14.9
7.2
<15.0
6.2
17
1644
.5
B
<15.0
18
19
20 1
1545
.25
Y
16.4
7.6
<15.0
7.0
21
1730
.25
Y
22
0500
.25
Y
0.0004
<2.0
<0.1
4.60
< 1.0
23
1710
.25
Y
24
1655
.5
B
<15.0
25
26
27
1750
.25
Y
28
1800
.25
Y
29
0457
.25
Y
0.0004
2.7
<0.1
9.20
2
30
1655
.5
B
18.7
7.1
<15.0
7.9
31
AVERAGE
0.0005
17.1
7.3
<16.0
6.2
0.00MD45/M6!0161
4
7.3
MAXIMUM
0.0009
21.4
7.6
<15.0
19.0
<0.1
26
8.2
MINIMUM
0.0004
14.3
7.1
<15.0
<2:0
<0.1
1
6.2
Comp.(C) / Grab(G)
G
G
G
G
G
G
G
G
Permit Limit
M.015
--
6.0-9.0
17
D25.5/M17.0
S2/W4D400/M200
x5.0
01-2015.x1s2015CVA EFF (4)

Facility Status: following)
(Please check one of the
F-1
All monitoring data and sampling frequencies meet permit requirements
Compliant
All monitoring data and sampling frequencies do NOT meet permit requirements
F-1
Noncompliant
If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, etc., and
a time -table for improvements to be made.
PRISM Lab qualifications;
BOD 04-29-15 Blank control limits are outside of limits. Validity of data not affected.
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance
with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of
the person or persons who manage the system, or those persons directly responsible for gathering the information, the information
submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for
submitting false information, including the possibility of fines and imprisonment for knowing violations."
Paul Smith
Permittee (Please print or type)
Signature of Permittee ** Dam e�
(Required)
223 Meadow Ridge Apartments 704-474-5440 February 28 2014
Permittee Address Phone Number Permit Exv. Date
00010 Temperature
00076 Turbidity
00080 Color (Pt -Co)
00625 Total Kjeldhal Nitrogen
00630 Nitrates/Nitrites
00300 Dissolved Oxygen
00310 BOD
00340 COD
00400 pH
00530 Total Suspended
Residue
00545 Settleable Matter
00556 Oil & Grease
00600 Total Nitrogen
00610 Ammonia Nitrogen
01027 Cadmium
01032 Hexavalent Chromium
01034 Chromium
00665 Total Phosphorus
00720 Cyanide
00745 Total Sulfide
00927 Total Magnesium
00929 Total Sodium
00940 Total Chloride
PARAMETER CODES
00951 Total Fluoride
01002 Total Arsenic
01092 Zinc
01105 Aluminum
01147 Total Selenium
31616 Fecal Coliform
32730 Total Phenolics
01037 Total Cobalt
01042 Copper
01045 Iron
01051 Lead
01062 Molybdenum
01067 Nickel 50060 Total
01077 Silver Residual
00082 Color (ADMI) Chlorine
00095 Conductivity
71880 Formaldehyde
71900 Mercury
81551 Xylene
34235 Benzene
34481 Toluene
38260 MBAS
39516 PCBs
50050 Flow
Parameter Code assistance may obtained by calling the Point Source Compliance/Enforcement Unit at [phone] or by visiting the
Water Quality Section's web site at h20.enr.state.nc.us/was and linking to the Unit's information pages.
Use only units designated in the reporting facility's permit for reporting data.
*ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204
** If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B .0506 (b) (2) (D).

MONITORING
I I STREAM ' 1 1: NCO041718 DISCHARGE NO:001 1 •YEAR:'FACILITY NAME: Colony••e Apartments WWTP COUNTY:
01-2015.x1s, 2015CVA STREAM (4)
01-2015.x1s, 2015CVA STREAM (4)

EFFLUENT
PDES NO: NCO041718
DISCHARGE NO: 001
MONTH: March
YEAR: 2015
FACILITY NAME: Clear View
at Pfeiffer Apartments WWTP
CLASS: II
COUNTY: Stanly
OPERATOR IN RESPONSIBLE CHARGE (ORC):
John Walter Ritchie
GRADE: 1V
PHONE: [phone]
CERTIFIED LABORATORIES: (1) Prism Laboratory
(2)
CHECK BOX IF ORC HAS CHANGED
❑
(3)
(4)
PERSON(S) COLLECTING SAMPLES: John Ritchie,
Mark Wallace, Jeff Campbell
Mail ORIGINAL and ONE COPY
to:
ATTN: CENTRAL FILES
DIVISION OF WATER QUALITY
R
NCDWQ - DENR
(SJ#ATUU OF OPERATOR IN RESPONSIBLE CHARGE)
DATE
1617 MAIL SERVICE CENTER
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
RALEIGH, N.C. 27699-1617
ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
EFFLUENT PAGE 1
50650 00010
00400
50,060
00310 00610
00530 31616
00300
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HRS HRS YIN
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UNITS
ug/L
MG/L MG/L
MG/L N/IOOML
MG/L
1
- a
2 1
1740
.25
Y
3 1
1726
.5
B
9.6
7.5
<15.0
9.0.
4 104551
.5
B
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<0.1
3.00
2
5 1
1845
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6 105221
.25
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7
8
_
9
1818
.25
Y
10
1830
.25
Y
11
0600
1 .25
Y
10.0006
<2.0
<0.1
<5.0
S 2
12
1715
.5
B
1
1 14.9
7.3
<15.0
7.2
13
0504
.25
B
<15.0
14
15
16
1835
.25
Y
17
17501
25
Y
VAT
18
0500
.5
Y
0.0006
<2.0
<0.1
<5.0
< 2
1
19
17051
1.25
B
13.3
7.6
<15.0
7.5
20
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21
22
23
1 1820
,25rB
24
1840
.2525
0455
.25
.0004
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<5.0
33
26
1717
.5
17.7
7.8
<15.0
7.9
27
0443
.25
<15.0
28
29
30
1740
.25
Y
31
1750
0.25
Y
AVERAGE -
0.0005
13.9
7.6
715.0
4.3
0.00
0.75
4
7.9
MAXIMUM
0.0006
17.7
7.8
<15.0
12.0
<0.1
33
9.0
MINIMUM
0.0004
9.6
7.3
<15.0
<2.0
<0.1
2
7.2
Comp.(C) / Grab(G)
G
G
G
G
G
G
G
G
Permit.Limit
M.015
---
6.0-9.0
17
D25.5/M17.0
S21W4LAD400/M200
>=5.0
RECEIVED/NCDENR/DWR
MAY 2 6 2015
WORDS
MOORESVILLE REGIONAL OFFICE
01-2015.xIs2015CVA EFF (3)

Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements
Compliant
All monitoring data and sampling frequencies do NOT meet permit requirements ❑
Noncompliant
If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, etc., and
a time -table for improvements to be made.
PRISM Lab qualifications;
BOD 03-04-15 Blank control limits are outside of limits. Validity of data not affected.
FECAL 03-04-15 Analyzed outside of hold time and all dilutions outside of ideal range.
FECAL 03-25-15 Dups >30%.
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance
with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of
the person or persons who manage the system, or those persons directly responsible for gathering the information, the information
submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for
submitting false information, including the possibility of fines and imprisonment for knowing violations."
Paul Smith
Permittee (Please print or type)
Si ature of Permittee** D to
(Required)
223 Meadow Ridge Apartments 704-474-5440 February 28, 2014
Permittee Address Phone Number Permit Exp. Date
00010 Temperature
00076 Turbidity
00080 Color (Pt -Co)
00625 Total Kjeldhal Nitrogen
00630 Nitrates/Nitrites
00300 Dissolved Oxygen
00310 BOD
00340 COD
00400 pH
00530 Total Suspended
Residue
00545 Settleable Matter
00556 Oil & Grease
00600 Total Nitrogen
00610 Ammonia Nitrogen
01027 Cadmium
01032 Hexavalent Chromium
01034 Chromium
00665 Total Phosphorus
00720 Cyanide
00745 Total Sulfide
00927 Total Magnesium
00929 Total Sodium
00940 Total Chloride
PARAMETER CODES
00951 Total Fluoride
01002 Total Arsenic
01092 Zinc
01105 Aluminum
01147 Total Selenium
31616 Fecal Coliform
32730 Total Phenolics
01037 Total Cobalt
01042 Copper
01045 Iron
01051 Lead
01062 Molybdenum
01067 Nickel 50060 Total
01077 Silver Residual
00082 Color (ADMI) Chlorine
00095 Conductivity
71880 Formaldehyde
71900 Mercury
81551 Xylene
34235 Benzene
34481 Toluene
38260 MBAS
39516 PCBs
50050 Flow
Parameter Code assistance may obtained by calling the Point Source Compliance/Enforcement Unit at [phone] or by visiting the
Water Quality Section's web site at h20.enr.state.nc.us/was and linking to the Unit's information pages.
Use only units designated in the reporting facility's permit for reporting data.
*ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204
** If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B .0506 (b) (2) (D).

STREAM MONITORING
NPDES NO: I I♦ DISCHARGE NO: 001 MONTH: 1
Colony16
FACILITY NAME: Ridge Apartments COUNTY:
_- 11 11
m_
[oil •
Clio
MENEM
•flit_-_-
1
01-2015.xls, 2015CVA STREAM ,(3)

EFFLUENT
ES NO: NCO041718 DISCHARGE NO: 001 MONTH: February YEAR: 2015
FILITY NAME: Clear View at Pfeiffer Apartments WWTP CLASS: 11 COUNTY: Stanly
OPERATOR IN RESPONSIBLE CHARGE (ORC): John Walter Ritchie GRADE: IV PHONE: [phone]
CERTIFIED LABORATORIES: (1) Prism Laboratory (2)
CHECK BOX IF ORC HAS CHANGED ❑ (3) (4)
Mail ORIGINAL and ONE COPY to: PERSON(S) COLLECTING SAMPLES: John Ritchie, Mark Wallace, Jeff Campbell
ATTN: CENTRAL FILES l
DIVISION OF WATER QUALITY X -gI
NCDWQ - DENR (SIG➢ ATURE OF OPERATOR IN RESPONSIBLE CHARGE) ATE
1617 MAIL SERVICE CENTER BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
RALEIGH, N.C. 27699-1617 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. RECEIVEDINCDEN
EFFLUENT PAGE 1
CF
0
O
50050
00010
00400
50,060
ORM fl
00610
00530
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00300
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HRS
HRS
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MGD
Deg C
UNITS
ug/L
MG/L
MG/L
MG/L
N/100ML
MG/L
F.
Mid
2
1320
.25
Y
3
1790
.5
Y
4
0455
.25
Y
0.0004
8.6
<0.1
4.40
< 2
1 KAL
F1 L
E1
5
1710
.5
B
9.8
7.4
<15.0
8.0
L,
V V N 3
`CT
6
0455
.25
B
<15.0
7
8
9
1650
.25
Y
10
1735
.5
B
11.3
7.7
<15.0
8.5
11
0458
.25
Y
3.2
<0.1
3.20
42
12
0445
.25
B
0.0008
<15.0
13
1310
.25
Y
14
15
16
1130
.5
B
5.6
7.2
<15.0
8.9
171
1645. 1
.25
Y
181
1655
.25
Y
19
0455
.25
Y
0.0008
5.6
<0.1
4.20
2
20
1610
.5
B
<15.0
21
22
23
1740
.25
Y
24
0505
.25
Y
25
0500
.25
Y
.0006
4.8
<0.1
4.10
2
26
1150
.25
B
9.0
7.5
<15.0
6.8
27
1625
.75
B
<15.0
28
29
30
31
AVERAGE
0.0007
8.9
7.6
<15.0
5.6
0.00
3.975
2
8.1
MAXIMUM 10.0008
11.3
7.7
<15.0
8.6
<0.1
4.40
2
8.9
MINIMUM
0.0004
5.6
7.2
<15.0
3.2
<0.1
3.20
<2
6.8
Comp.(C) / Grab(G) I
G I
G I
G
G
G
G
G
G
G
Permit Limit I
M.015 1
- 16.0-9.01
17 1
D25.5/M17.0
S2/W4
D45/M30
D400/M200
>=5.0
/DWR
OFFICE
01-2015.xIs2015CVA EFF (2)

Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements
Compliant
All monitoring data and sampling frequencies do NOT meet permit requirements F-1
Noncompliant
If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, etc., and
a time -table for improvements to be made.
PRISM Lab qualifications;
BOD 02-11-15 GGA result is greater than control.
Fecal 02-19-15 Control limits are outside of limits. Validity of data not affected.
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance
with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of
the person or persons who manage the system, or those persons directly responsible for gathering the information, the information
submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for
submitting false information, including the possibility of fines and imprisonment for knowing violations."
Paul Smith
Permittee (Please print or type) te
Signature of Permittee * * Date
(Required)
223 Meadow Ridge Apartments 704-474-5440 February 28 2014
Permittee Address Phone Number Permit Exp. Date
00010 Temperature
00076 Turbidity
00080 Color (Pt -Co)
00625 Total Kjeldhal Nitrogen
00630 Nitrates/Nitrites
00300 Dissolved Oxygen
00310 BOD
00340 COD
00400 pH
00530 Total Suspended
Residue
00545 Settleable Matter
00556 Oil & Grease
00600 Total Nitrogen
00610 Ammonia Nitrogen
01027 Cadmium
01032 Hexavalent Chromium
01034 Chromium
00665 Total Phosphorus
00720 Cyanide
00745 Total Sulfide
00927 Total Magnesium
00929 Total Sodium
00940 Total Chloride
PARAMETER CODES
00951 Total Fluoride
01002 Total Arsenic
01092 Zinc
01105 Aluminum
01147 Total Selenium
31616 Fecal Coliform
32730 Total Phenolics
01037 Total Cobalt
01042 Copper
01045 Iron
01051 Lead
01062 Molybdenum
01067 Nickel 50060 Total
01077 Silver Residual
00082 Color (ADMI) Chlorine
00095 Conductivity
71880 Formaldehyde
71900 Mercury
81551 Xylene
34235 Benzene
34481 Toluene
38260 MBAS
39516 PCBs
50050 Flow
Parameter Code assistance may obtained by calling the Point Source Compliance/Enforcement Unit at [phone] or by visiting the
Water Quality Section's web site at h20.enr.state.nc.us/was and linking to the Unit's information pages.
Use only units designated in the reporting facility's permit for reporting data.
*ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204
** If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B .0506 (b) (2) (D).

STREAMMONITORING
' 1 1: NCO041718 DISCHARGE NO:001 1 pFebruaryYEAR:FACILITY NAME: Colony. •Apartments
nm
nm
®m
m_
• •
_____-_-_--___
mm
II
01-2015.x1s, 2015CVA STREAM (2)

EFFLUENT ,3
PDES NO: NCO041718 DISCHARGE NO: 001 MONTH: January YEAR: 2015
FACILITY NAME: Clear View at Pfeiffer Apartments WWTP CLASS: II COUNTY: Stanly
OPERATOR IN RESPONSIBLE CHARGE (ORC): John Walter Ritchie GRADE: IV PHONE: [phone]
CERTIFIED LABORATORIES: (1) Prism Laboratory (2)
CHECK BOX IF ORC HAS CHANGED ❑ (3) (4)
Mail ORIGINAL and ONE COPY to: PERSON(S) COLLECTING SAMPLES: John Ritchie, Mark Wallace, Jeff Campbell
ATTN: CENTRAL FILES saaai
DIVISION OF WATER QUALITY X 01-14-AWW1CDENR/D
PLOW-
NCDWQ - DENR LI ATURE OF OPERATOR IN RESPONSIBLE CHARGE) DATE
IS1617 MAIL SERVICE CENTER MAR �{ S 2015 Y THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS MAR 2 3 2015
RALEIGH, N.C. 27699-1617 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
EFFLUENT PAG
a
Y
ag
cF
L=
Po
o
8
U
o
50050
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00lr=svi
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MGD
Deg C
UNITS
ug/L
MG/L
MG/L
MG/L
N/100ML
MG/L
1
HOLIDAY NEW
YEAR
2
0908
.25
B
<15.0
3
4
5
1720
.25
Y
6
1715
.25
Y
7
0456
.25
Y
0.0004
<2.0
0.11
<5.0
`
8
1653
.5
B
16.8
7.7
<15.0
8.7
9
0446
.25
B
<15.0
31
10
11
12
1115
.25
Y
13
1450
.25
Y
0455
.25
Y
0.0002
<2.0
<0.1
<5.0
2
15
1727
.5
B
9.6
6.7
<15.0
8.8
,
16
0457
.25
B
<15.0
114
17
18
19
1712
.5
Y
20
1730
.5
Y
21
0445
.25
Y
0.0002
17.0
<0.1
13.00
2
22
1712
.5
B
11.7
7.2
<15.0
6.4
23
0452
.25
B
<15.0
24
25
26
17202
.25
Y
27
0510
.25
Y
28
0456
.25
Y
0.0006
<2.0
0.19
<5.0
2
29
1658
.75
B
9.5
6.8
<15.0
8.5
30
0745
.5
B
<15.0
31
AVERAGE
0.0004
11.9
7.1
<15.0
4.3
0.08
3.25
4
8.1
MAXIMUM
0.0006
16.8
7.7
<15.0
17.0
0.2
13.00
31
8.8
MINIMUM
0.0002
9.5
6.7
<15.0
<2.0
<0.1
<5.0
2
6.4
Comp.(C) / Grab(G)
G
G
G
G
G 11
G
G
G
G
Permit Limit
M.015
---
6.0-9.0
17
D25.5/M17.0
S2/W4
D45/M30
D400/M200
>=5.0
VR
OFFICE
W
01-2015.xIs2015CVA EFF (1)

STREAM MONITORING
'1 O01 001 MONTH: January YEAR: 2016
FACILITY NAME: Colony Ridge Apartments WWTP -----------COUNTY: STANLY
m_-_--_-___-_--___
m_
• •
--_-___-_-____
m_
• •
-__-___-_-_S__
01-2015.xls, 2015CVA STREAM (1)

Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements
Compliant
All monitoring data and sampling frequencies do NOT meet permit requirements F-1
Noncompliant
If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, etc., and
a time -table for improvements to be made.
PRISM Lab qualifications;
BOD 01-07-15 Blank control limits are outside of limits. Validity of data not affected.
BOD 01-21-15 Blank control limits are outside of limits. Validity of data not affected. GGA result is greater than control.
BOD 01-28-15 Blank control limits are outside of limits. Validity of data not affected.
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance
with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of
the person or persons who manage the system, or those persons directly responsible for gathering the information, the information
submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for
submitting false information, including the possibility of fines and imprisonment for knowing violations."
Paul Smith
Permittee (Please print or type)
Signature of Permittee Date
(Required)
223 Meadow Ridge Apartments 704-474-5440 February 28.2014
Permittee Address Phone Number Permit Exp. Date
00010 Temperature
00076 Turbidity
00080 Color (Pt -Co)
00625 Total Kjeldhal Nitrogen
00630 Nitrates/Nitrites
00300 Dissolved Oxygen
00310 BOD
00340 COD
00400 pH
00530 Total Suspended
Residue
00545 Settleable Matter
00556 Oil & Grease
00600 Total Nitrogen
00610 Ammonia Nitrogen
01027 Cadmium
01032 Hexavalent Chromium
01034 Chromium
00665 Total Phosphorus
00720 Cyanide
00745 Total Sulfide
00927 Total Magnesium
00929 Total Sodium
00940 Total Chloride
PARAMETER CODES
00951 Total Fluoride
01002 Total Arsenic
01092 Zinc
01105 Aluminum
01147 Total Selenium
31616 Fecal Coliform
32730 Total Phenolics
01037 Total Cobalt
01042 Copper
01045 Iron
01051 Lead
01062 Molybdenum
01067 Nickel 50060 Total
01077 Silver Residual
00082 Color (ADMI) Chlorine
00095 Conductivity
71880 Formaldehyde
71900 Mercury
81551 Xylene
34235 Benzene
34481 Toluene
38260 MBAS
39516 PCBs
50050 Flow
Parameter Code assistance may obtained by calling the Point Source Compliance/Enforcement Unit at [phone] or by visiting the
Water Quality Section's web site at h20.enr.state.nc.us/was and linking to the Unit's information pages.
Use only units designated in the reporting facility's permit for reporting data.
*ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204
** If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B .0506 (b) (2) (D).