NC0023191_Permit Issuance_20140416

A
NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
Mr. David L. Millsaps
P.O. Box 1143
Statesville, NC 28687-1143
Dear Mr. Millsaps:
John E. Skvarla III
Secretary
April 16, 2014
Subject: Issuance of NPDES Permit NC0023191
Seven Cedars Mobile Home Park WWTP
Iredell County
Class WW-1
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 October 15, 2007 (or as subsequently amended).
This final permit includes no major changes from the draft permit sent to you on
February 12, 2014.
➢ NOTE: Proposed Federal regulations require electronic submittal of all discharge
monitoring reports (DMRs). Accordingly, NC DENR has established an electronic data -
submission system. Permittees must begin using the system no later than 270 days
following the effective date of permit renewals. In your case, that deadline is March 1,
2015.
Please note that Third Creek is listed as an impaired waterbody on the North Carolina
303(d) Impaired Waters List. Addressing impaired waters is a high priority with the Division;
instream data will continue to be evaluated. If there is noncompliance with your permit effluent
limits and stream impairment can be attributed to your facility, then mitigative measures may be
required.
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 (6714 Mail Service Center, Raleigh, North Carolina
27699-6714). Unless such demand is made, this decision shall be final and binding.
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 512 North Salisbury Street, Raleigh, North Carolina 27604
Phone: [phone] / FAX [phone] / hhpl/portal.ncdenr.orgrweb/wq
An Equal Opportunity/Afinnative Action Employer— 50% Recycled/10% Post Consumer Paper

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 any other Federal, State, or Local governmental permit
that may be required.
If you have any questions concerning this permit, please contact Charles Weaver at
telephone number [phone].
edei
Division of Water Resources
cc: Central Files
Mooresville Regional Office
NPDES Unit

Permit NCO023191
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER RESOURCES
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,
David Lynn Millsaps
is hereby authorized to discharge wastewater from a facility located at the
Seven Cedars Mobile Home Park
Village Drive
Statesville
Iredell County
to receiving waters designated as Third Creek in subbasin 03-07-06 of 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.
The permit shall become effective June 1, 2014.
This permit and the authorization to discharge shall expire at midnight on March 31, 2019.
Signed this day April 16, 2014
G
A. Reeder, Director
of Water Resources
By Authority of the Environmental Management Commission
1of5

Permit NC0023191
SUPPLEMENT TO PERMIT COVER SHEET
All previous NPDES Permits issued to this facility, whether for operation or discharge are hereby
revoked, and as of this issuance, any previously issued permit bearing this number is no longer
effective. Therefore, the exclusive authority to operate and discharge from this facility arises
under the permit conditions, requirements, terms, and provisions included herein.
David L. Millsaps is hereby authorized to:
1. Continue to operate an existing 0.010 MGD wastewater treatment plant that includes
the following components:
• Bar screen
• Aeration basin with diffused air
• Clarifier with sludge return lines
• V-notch weir
• Gravel filtration tanks
• Chlorine contact tank with tablet chlorination
• Aerated sludge holding tanks
This facility is located at the Seven Cedars Mobile Home Park, off of Village Drive, in
Statesville, in Iredell County, and
2. Discharge from said treatment works at the location specified on the attached map
into Third Creek, currently classified C waters in the Yadkin -Pee Dee River Basin.
2of5

Permit NCO023191
Part I
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 from outfall serial number 001.
Such discharges shall be limited and monitored' by the Permittee as specified below:
PARAMETER
LIMITS
MONITORING REQUIREMENTS
Monthly
Daily
Measurement
Sample Type
Sample
[PCS Code]
Average
Maximum
Frequency
Location
Flow
0.010 MGD
Weekly
Instantaneous
Influent or
50050
Effluent
BOD, 5 day, 200C
30.0 mg/L
45.0 mg/L
Weekly
Grab
Effluent
00310
Total Suspended Solids
30.0 mg/L
45.0 mg/L
Weekly
Grab
Effluent
00530
NH3 as N
2/Month
Grab
Effluent
00610
Total Residual Chlorine (TRC)Z
48 Ng/L
Weekly
Grab
Effluent
50060
Temperature
Weekly
Grab
Effluent
00010
pH
00400
> 6.0 and < 9.0 standard units
— —
Weekly
Grab
Effluent
Total Nitrogen
Quarterly
Grab
Effluent
00600
Total Phosphorus
Quarterly
Grab
Effluent
00665
Notes:
1. No later than March 1.2015, the permittee shall begin submitting discharge monitoring reports
electronically using the Division's eDMR system [see A. (3)].
2. Limit and monitoring requirements apply only if chlorine is used for disinfection. The Division shall
consider all effluent TRC values reported < 50 µg/L to be in compliance with the permit. However, the
Permittee shall continue to record and submit all values reported by a North Carolina certified
laboratory (including field certified), even if these values fall below 50 µg/L.
There shall be no discharge of floating solids or visible foam in other than trace amounts.
A. (2) NUTRIENT REOPENER FOR HIGH ROCK LAKE
This permit may be reopened and modified to implement nutrient requirements in accordance
with any future TMDL and / or nutrient management strategy for High Rock Lake.
3of5

Permit NCO023191
A. (3) ELECTRONIC REPORTING OF DISCHARGE MONITORING REPORTS
Proposed federal regulations require electronic submittal of all discharge monitoring reports
(DMRs) and specify that, if a state does not establish a system to receive such submittals, then
permittees must submit DMRs electronically to the Environmental Protection Agency (EPA).
The Division anticipates that these regulations will be adopted and is beginning implementation.
NOTE: This special condition supplements or supersedes the following sections within Part II of this
permit (Standard Conditions for NPDES Permits):
• Section B. (11.) Signatory Requirements
• Section D. (2.) Reporting
• Section D. (6.) Records Retention
• Section E. (6.) Monitoring Reports
1. Reporting (Supersedes Section D. (2.) and Section E. (6.) (a)l
Beginning no later than March 1.2015, the permittee shall begin reporting discharge
monitoring data electronically using the NC DWR's Electronic Discharge Monitoring Report
(eDMR) internet application.
Monitoring results obtained during the previous month(s) shall be summarized for each
month and submitted electronically using eDMR. The eDMR system allows permitted
facilities to enter monitoring data and submit DMRs electronically using the internet. Until
such time that the state's eDMR application is compliant with EPA's Cross -Media Electronic
Reporting Regulation (CROMERR), permittees will be required to submit all discharge
monitoring data to the state electronically using eDMR and will be required to complete the
eDMR submission by printing, signing, and submitting one signed original and a copy of the
computer -printed eDMR to the following address:
NC DENR / Division of Water Resources / Information Processing Unit
ATTENTION: Central Files / eDMR
1617 Mail Service Center
Raleigh, NC 27699-1617
If a permittee is unable to use the eDMR system due to a demonstrated hardship or due to
the facility being physically located in an area where less than 10 percent of the households
have broadband access, then a temporary waiver from the NPDES electronic reporting
requirements may be granted and discharge monitoring data may be submitted on paper
DMR forms (MR 1, 1. 1, 2, 3) or alternative forms approved by the Director. Duplicate signed
copies shall be submitted to the mailing address above.
Requests for temporary waivers from the NPDES electronic reporting requirements must be
submitted in writing to the Division for written approval at least sixty (60) days prior to the
date the facility would be required under this permit to begin using eDMR. Temporary
waivers shall be valid for twelve (12) months and shall thereupon expire. At such time,
DMRs shall be submitted electronically to the Division unless the permittee re -applies for and
is granted a new temporary waiver by the Division.
Information on eDMR and application for a temporary waiver from the NPDES electronic
reporting requirements is found on the following web page:
4of5

Permit NC0023191
http://Portal.ncdenr.org/web/wq/admin/bog/ipu/edmr
Regardless of the submission method, the first DMR is due on the last day of the month
following the issuance of the permit or in the case of a new facility, on the last day of the
month following the commencement of discharge.
2. Si=+natory Requirements [Supplements Section B. (11.) (b) and supersedes Section
B. (11.) (d)l
All eDMRs submitted to the permit issuing authority shall be signed by a person described in
Part II, Section B. (11.)(a) or by a duly authorized representative of that person as described
in Part II, Section B. (11.)(b). A person, and not a position, must be delegated signatory
authority for eDMR reporting purposes.
For eDMR submissions, the person signing and submitting the DMR must obtain an eDMR
user account and login credentials to access the eDMR system. For more information on
North Carolina's eDMR system, registering for eDMR and obtaining an eDMR user account,
please visit the following web page:
htti)://Dortal.nedenr.org/web/wq/admin[bog/ipu/edmr
Certification. Any person submitting an electronic DMR using the state's eDMR system shall
make the following certification [40 CFR 122.22]. NO OTHER STATEMENTS OF
CERTIFICATION WILL BE ACCEPTED:
"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."
3. Records Retention [Supplements Section D. (6.)l
The permittee shall retain records of all Discharge Monitoring Reports, including eDMR
submissions. These records or copies shall be maintained for a period of at least 3 years from
the date of the report. This period may be extended by request of the Director at any time [40
CFR 122.41].
5of5

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NCO023191 - Seven Cedars Mobile Home Park
Facility �
USGS Quad: Shepherds Location
Receiving Stream: Third Creek Latitude: 35" 43' 55"
Stream Class: C Longitude: 80° 48' 05"
Subbasin: Yadkin -Pee Dee 03-07-06 Ar_ _,lQ Iredell County
✓ OA& Map not to scale

The Charlotte Observer Publishing Co.
Charlotte, NC
North Carolina } ss Affidavit of Publication
Mecklenburg County }
Charlotte Observer
2EFERENCE: 145583 NCDENR/DWQ/POINT SOURCE
000905079 Public Notice North Carolina Environmental
Management Commission/NPDES Unit 1617
Mail Service Center Raleigh, NC 27699-1617
3efore the undersigned, a Notary Public of said County and
State, duly authorized to administer oaths affirmations, etc.,
)ersonally appeared, being duly sworn or affirmed according
o law, doth depose and say that he/she is a representative of
fhe Charlotte Observer Publishing Company, a corporation
>rganized and doing business under the laws of the State of
)elaware, and publishing a newspaper known as The
;harlotte Observer in the city of Charlotte, County of
Aecklenburg, and State of North Carolina and that as such
Ie/she is familiar with the books, records, files, and business
If said Corporation and by reference to the files of said
lublication, the attached advertisement was inserted. The
allowing is correctly copied from the books and files of the
Iforesaid Corporation and Publication.
'UBLISHED ON: 02/15/2014
1D SPACE: 43 LINES
ILED ON: 02/19/2014
I
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TAME:
Public Nollca
Ni C Ina Envaonmanlal Manegemanl
C lnealonlNPUES Unit
1017 Mall 3.1. Canal
Raleigh, NG 276N 1617
Nolka of Intent to Issue a NPGE9 Wastawe-
ter ftn
TITLE:
DATE:
I have hereunto set Vhanand affixed my seal, the day and year aforesaid.
J-441 n My commission Expires:
FEB 2 0 2014
May 27, 2016

FACT SHEET FOR EXPEDITED PERMIT RENEWALS
This form must be completed by Permit Writers for all expedited permits which do not require
fidl Fact Sheets. Expedited permits are generally simple 100% domestics (e.g., schools, mobile
home parks, etc) that can be administratively renewed with minor changes, but can include
facilities with more complex issues (Special Conditions, 303(d) listed water, toxicity testing,
instream monitoring, compliance concerns).
Basic Information for Expedited Permit Renewals
Permit Wnter/Date
Charles H. Weaver 2/11/2014
Permit Number
NC0023191
Name
Seven Cedars NIP
-Facility
Basin Name(Sub-basin number
03-07-06
Stream
Third Creek
-Receiving
Stream Classification in Permit
C
Does permit need Daily Max NH3 limits?
N / A
Does permit need TRC limits/language?
No — already present
Does permit have toxicity testing?
No
Does permit have Special Conditions?
No
Does permit have instream monitoring?
No
Is the stream impaired (on 303(d) list)?
For whatparameter?
Yes.
Turbidity standard violation in 2012
Any obvious compliance concerns?
None. No enforcements since 2002. No
effluent violations since 2002.
Any permit modifications since lastpermit?
None.
New expiration date
3/31/2019
Comments on Draft Permit
➢ Added parameter codes.
➢ Added High Rock reopener condition.
➢ Added eDMR requirements.
Most Commonly Used Expedited Language:
• 303(d) laneuaee for Draft/Final Cover Letters: "Please note that the receiving stream
is listed as an impaired waterbody on the North Carolina 303(d) Impaired Waters List.
Addressing impaired waters is a high priority with the Division, and instream data will
continue to be evaluated. If there is noncompliance with permitted effluent limits and
stream impairment can be attributed to your facility, then mitigative measures may be
required".
• TRC laneuaee for Compliance Level for Cover Letters/Effluent Sheet Footnote:
"Me facility shall report all effluent TRC values reported by a NC certified laboratory
including field certified. However, effluent values < 50 µg/L will be treated as zero for
compliance purposes.,,
This page has been printed on scrap paper to save money and reduce our program's environmental.
impact. Disregard any content on the back of this page.

2012 North Carolina 303(d) List -Category 5
Yadkin -Pee Dee River Basin 10-digit Watershed 0304010202
> AU Number Name Description
Category Rating Use
Reason for Rating
Parameter
Hunting Creek
Length or Area Units Classification Category
Year
> 12-108-111 Hunting Creek From Little Hunting Creek to a point 1.2 miles upstream of Davie County 31.1 FW Miles WS-III 5
SR 1147
5 Impaired Aquatic Life Standard Violation Low pH 2O10
Yadkin -Pee Dee River Basin 10-digit Watershed 0304010203 Third Creek
12-d4 tSubwatershad 030401020302
> 12-108-20-4a Third Creek From source to SR 2359 16.8
5 Impaired Aquatic Life Standard Violation Turbidity
Yadkin -Pee Dee River Basin
10-digit Watershed 0304010205
Upper Third Creel
FW Miles C 5
2012
Second Creek
12-digit Subwatershed
030401020504
Lower Second Creel
> 12-108-21e Second Creek (North
From Beaverdam Creek to South Yadkin River 5.7
FW Miles C 5
Second Creek)
5 Impaired Aquatic Life
Standard Violation
Turbidity
2012
--
12-digit Subwatershed
G30401020503
Upper Second Creel
> 12-108-218 Second Creek (North
From source to Withrow Creek
1.7
FW Miles C 5
Second Creek)
5 Impaired Aquatic Life
Standard Violation
Turbidity
2012
Yadkin -Pee Dee River Basin
10-digit Watershed
0304010206
South Yadkin River
12-dlQtt Subwatershed
030401020603
Beaverdam Branch -South Yadkin Rive
> 12-108-18-(3) Bear Creek
From a point 0.2 mile downstream of U.S. Hwy. 64 to South Yadkin River 8.6
FW Miles WS-Iv 5
5
Impaired
Aquatic Life
Standard Violation
Copper
2010
5
Impaired
Aquatic Life
Fair Bioclassification
Ecological/biological Integrity FishCom
2008
Friday, August 24, 2012 Page 156 of 170
Approved by EPA August 10, 2012

September 25, 2013
Mr. Charles H. Weaver
NC DENR / DWR / NPDES
1617 Mail Service Center
Raleigh, NC 27699-1617
Subject: Request for Permit Renewal (Permit Number NC0023191)
Dear Mr. Weaver
Seven Cedars Mobile Home Park Waste Water Treatment Plant (WWfP) hereby request renewal of
Permit (NPDES). There have been no changes to the W WfP.
Thank you for your attention to this matter.
Sincerely,
David Millsaps
PO BOX 1143
Statesville, NC 28687

NPDES APPLICATION - FORM D
For privately -owned treatment systems treating 100% domestic wastewaters <1.0 MGD
Mail the complete application to:
N. C. DENR / Division of Water Quality / NPDES Unit
1617 Mail Service Center, Raleigh, NC 27699-1617
NPDES Permit C0023191
If you are completing this form in computer use the TAB key or the up - down arrows to move from one
field to the next To check the boxes, click your mouse on top of the box. Otherwise, please print or type.
1. Contact Information:
Owner Name
David Lynn Millsaps
Facility Name
Seven Cedars Mobile Home Park
Mailing Address
PO BOX 1143
City
Statesville
State / Zip Code
NC 28687
Telephone Number
704-872-5525
Fax Number
704-872-5515
e-mail Address
[e-mail]
2. Location of facility producing discharge:
Check here if same address as above ❑
Street Address or State Road Village Drive
City Statesville
State / Zip Code NC 28677
County Iredell
3. Operator Information:
Name of the firm, public organization or other entity that operates the facility. (Note that this is not
referring to the Operator in Responsible Charge or ORC)
Name
David Millsaps
Mailing Address
PO BOX 1143
City
Statesville
State / Zip Code
NC 28677
s
Telephone Number
704-872-5525
cn
0
Fax Number
704-871-5515
0
o
e-mail Address
crpropertiesaatt.net
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1 00 Fam-D 11/12

NPDES APPLICATION - FORM D
For privately -owned treatment systems treating 100% domestic wastewaters <1.0 MGD
4. Description of wastewater.
Facility Generating Wastewater(check all that apply):
Industrial
❑
Number of Employees
Commercial
❑
Number of Employees _
Residential
®
Number of Homes 63
School
❑
Number of Students/ Staff
Other
❑
Explain:
Describe the source(s) of wastewater (example: subdivision, mobile home park, shopping centers,
restaurants, etc.):
Mobile Home Park
Number of persons served: 77
5. Type of collection system
® Separate (sanitary sewer only)
6. Outfall Information:
❑ Combined (storm sewer and sanitary sewer)
Number of separate discharge points One
Outfall Identification number(s) 001
Is the outfall equipped with a diffuser? ❑ Yes ® No
7. Name of receiving stream(s) (NEW applicants: Provide a map showing the exact location of each
outfallr
Third Creek in the Yadkin -Pee Dee River Basin
8. Frequency of Discharge: ® Continuous ❑ Intermittent
If intermittent:
Days per week discharge occurs: Duration:
9. Describe the treatment system
List all installed components, including capacities, provide design removal for BOD, TSS, nitrogen and
phosphorus. If the space provided is not sufficient, attach the description of the treatment system in a
separate sheet of paper.
It is a O.010 MGD Waste Water Treatment Plant consisting of bar screen, aeration basin
with diffused air, clarifier with sludge return lines, V-notch Weir, gravel filtration tanks,
and aerated sludge holding tanks. The sludge tanks consist of three tanks: two 2000
gallon tanks and one 500 gallon tank. L & L Environmental Service [phone]
removes our sludge from Plant.
2 of 3 Form-D 11112

NPDES APPLICATION - FORM D
For privately -mined treatment systems treating 100% domestic wastewaters <1.0 MGD
10. Flow Information:
Treatment Plant Design flow 0.010 MGD
Annual Average daily flow .0053 MGD (for the previous 3 years)
Maximum daily flow .006 MGD (for the previous 3 years)
11. Is this facility located on Indian country?
❑ Yes ® No
12. Effluent Data
NEW APPLICANTS: Provide data for the pananeters listed. Fecal Coliforrn, Temperature and pH shall be grub
samples, for all other parmneters 24-hour composite sampling shall be used. If more than one analysis is reported,
report daily maximum and monthly average. If only one analysis is reported, report as daily maximum.
RENEWAL APPLICANTS: -Provide the highest single reading (Daly Maximum) and Monthly Average
— lu. ......+ ' A ......n+i.. A-- ... otnrc ivirronthr in i"ir hermit Mark other Darameters 'NIA".
VParameter v
- Deily _
Masimnm
Monthly
Average
Units of
Measurement
Biochemical Oxygen Demand (BODs)
10.8
2.41
mg/L
Fecal Coliform
N/A
N/A
N/A
Total Suspended Solids
11
4.12
mg/ L
Temperature (Summer)
N/A
23.18
Degrees Celsius
Temperature (Winter)
N/A
12.03
Degrees Celsius
pH
8.2
7.3522
pH
13. List all permits, construction approvals and/or applications:
Type Permit Number Type Permit Number
Hazardous Waste (RCRA)
UIC (SDWA)
NPDES NCO023191
PSD (CAA)
Non -attainment program (CAA)
14. APPLICANT CERTIFICATION
NESHAPS (CAA)
Ocean Dumping (MPRSA)
Dredge or fill (Section 404 or CWA)
Other
I certify that I am familiar with the information contained in the application and that to the
best of my knowledge and belief such information is true, complete, and accurate.
Title
North Carolina General Statute 143-215.6 (b)(2) states: Any person who knowingly makes any false statement representation, or certification in any
application, record, report, plan, or other document files or required to be maintained under Article 21 or regulations of the Envhonmental Management
Commission implementing that Article, or who falsifies, tampers voth, or know ngly renders inaccurate any recording or monitoring device or method
required to be operated or maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, shall be
guilty of a misdemeanor punishable by a fine not to exceed $25.000, or by imprisonment not to exceed six months, or by both. (18 U.S.C. Section 1001
provides a punishment by a fine of rat more than $25,000 a irnpnsonment not more than 5 yews, w both, for a similar offense
3 of 3 Form-D 11/12

Description of the sludge management plan for
Seven Cedars Mobile Home Park Waste Water Treatment Plant.
A settlebility test is conducted. When the settlebility reaches 45-50% the wasting sludge
process begins by decreasing the sludge return flow to the aeration basin. This allows the
sludge to build in the settling tank. After approximately 10 to 12 hours we close the
sludge return to the aeration basin and open the valve to the sludge holding tank. The
sludge is then pumped out of the settling tank and into the sludge holding tanks where
further settling occurs. The clear water which accumulates after further settling is then
pumped back into the aeration basin. When the sludge holding tanks are full L & L
Environmental Service removes the sludge from the facility.