NC0023191_Regional Office Historical File Pre 2018

December 3, 2004
5071
Mr. David Millsaps
Seven Cedars WWTP
1124 Radio Road
Statesville, NC 28677-
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
SUBJECT: Wastewater/Groundwater Laboratory Certification Renewal
FIELD PARAMETERS ONLY
Dear Mr. Millsaps:
Alan W. Klimek, P.E. Director
Division of Water Quality
PC ADEPT. OF ENViRONPA ddT
ADD WiTUPAL RESOURCES
MCCRESVPLU77' s aAL 0FE6CE
"I DEC 0 7 2004
is
IiV
9-`J I 11
The Department of Environment and Natural Resources, in accordance with the provisions of NC GS 143=215-
.3 (a) (10), 15 NCAC 2H .0800, is pleased to renew certification for your laboratory to perform specified
environmental analyses required by EMC monitoring and reporting regulations 15 NCAC 2B .0500, 2H .0900 and
2L .0100, .0200, .0300, and 2N .0100 through .0800.
Enclosed for your use is a certificate describing the requirements and limits of your certification. Please review
this certificate to insure that your laboratory is certified for all parameters required to properly meet your
certification needs.
Please contact us at 919-733-3908 if you have questions or need additional information.
Sincerely,
James W. Meyer
�0
Laboratory Section
Enclosure
cc: t Whiting
Z0'resville Regional Office
No t hCarolinana
atcrra!!jl
Laboratory Section 1623 Mail Service Center; Raleigh, NC 27699-1623
4405 Reedy Creek Road; Raleigh, NC 27607
Phone [phone] / FAX [phone] / Internet: www.dwglab.org
An Equal Opportunity/Affirmative Action Employer— 50% Recycled/10% Post Consumer Paper

Certificate No. 5071
STATE OF NORTH CAROLINA DEPARTMENT OF THE
ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
LABORATORY CERTIFICATION PROGRAM
In accordance with the provisions of N.C. G.S. 143-215.3 (a) (1), 143-215.3 (a)(10) and NCAC 2H.0800:
Field Parameter Only
SEVEN CEDARS WWTP
Is hereby certified to perform environmental analysis as listed on Attachment I and report monitoring data to DWQ for
compliance with NPDES effluent, surface water, groundwater, and pretreatment regulations.
By reference 15A NCAC 2H .0800 is made a part of this certificate.
This certificate does not guarantee validity of data generated, but indicates the methodology, equipment, quality control procedures,
records, and proficiency of the laboratory have been examined and found to be acceptable.
This certificate shall be valid until December 31, 2005
James W. Meyer

Attachment
North Carolina Wastewater/Groundwater Laboratory.Certification
Certified Parameters Listing
FIELD PARAMETERS ONLY
Lab Name: Seven Cedars WWTP Certificate Number: 5071
Address: 1124 Radio Road Effective Date: 01/01/2005
Statesville, NC 28677- Expiration Date: 12/31/2005
Date of Last Amendment:
The above named laboratory, having duly met the requirements of 15A NCAC 21-1.0800, is hereby certified for the measurement of the parameters listed below.
CERTIFIED PARAMETERS
RGANICS
Method 4500 H B
'ERATURE
Method 2550E
certification requires maintance of an acceptable quality assurance program, use of approved methodology, and satisfactory performance on evaluation samples. Laboratories are
;ct to civil penalties and/or de ortifcation for infractions as set forth in 15A hICAC 2H.0807.

_ . C&R Properties 1124 Radio Rd Statesville, NC 28677
February 19, 2004
System Performance Annual Report
North Carolina Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
Dear Sir or Madam:
It has come to our attention that you do not have a current System Performance Annual Report from
our WWTP facility. Permit no. NC00 23191. 1 have included 3 copies of our report for the last 3 years.
We operate on a fiscal year from July 1-June 30, so we will be mailing the 2003-2004 report in August
of 2004. If you have any questions please feel free to contact us at 704-873-1331.
Sincerely,
-
David Millsaps

if
Annual Report,for Wastewater Treatment Works / Wastewater Collection System
I , General Information
• Name of Regulated entity
Sem vi War�:)
• Responsible entity , person or contact with phone number & address
N am e U IdZ, In,/s
Address :1114 6il-d 4-ASU-to,cam
I 3�Phone
• Listing of applicable permits
NPDES NC00_o�M9
• Description of collection or treatment system or,process :
s�
II
• # of reportable NPDES violations
4

s ,
f
i
• Date of last reportable NPDES violation
Explain any reportable NPDES violations (i.e. date, type, permit limit violations;
mdnitoring and reporting violations , illegal/bypass of treatment facilities ,
sanitary sewer overflows and estimated total monthly volumes and locations of
events in which more than 1,000 gallons of waste reached surface waters ; any
known environmental impact of violations ; plant's action to resolve violations )
t
4 IlI . Notification
• Statement as to how customers or users have been provided access to the report
( i.e. Public Hearing , Public Notice in local newspaper, or direct mailing )
r -- Nk
IV , Certification :
I Certify under penalty of law that this
report is complete and accur9 to to the best of my knowledge . I further certify that this report has
been made available to the users or customers of the named system and that those users have
been notified of its availability .
a v.GLc
Responsible Person �fj�i� l/ S Date
Title :
Entity
56" w�sw

Plant Layout
SeVen CP,c�rS--1=Ndo, Treatment Plant
Wefi VJeI�
3D/ Alr�aT,�o� �'an.k
13 i--Oor 5inc, -7
Ij
CrIluenl (' onfg('t

/ Plant Performance Form
Plant Name 2e4 N6 A"
YEAR:
FLOW;;;
Fecal Colif
7—
(MOD).
BOD
BOD
SS
SS
0&0
pH
OUT
OUT
1N
OUT
1N
OUT
OUT
OUT
(gm/100rr1)
Om)
( m)
( m)
( m)
m)
(SU)
NPDES
PERMIT
0,016
I/ 4
Jb, 6 rn01-
IV-R
3a'v1/ 4
PA
LIMITS
JAN. 63
0,06,53
FEB.
006,
3, q1
,
MAR. �
Q. d 58
APR.
0, " 66
3,
71
S
MAY O �3
0, v0&
6
7%35
�•(o
JUN. 3
6, 65
JUL. 0
6,605
AUG. o
�, vo to
�.
T 3
G 9
OCT.
NOV.
,;'
DEC.
0, 6 �
94
YEARLY
AVE.
�.0�58,
57
`7, ��
xxxx
xx
YEARLY
EYEARLY
b.
s Attach additional pages, if necessary, for other parameters.
(1 ppm is equivalent to 1 mg/1)
4

Plant Performance Form. ('cont'd.)
Plant Name2&QL
YEAR:
�- /-6�
NH3-N.
out
PO4-P
Out,
7-kIV
P%as
Ce lS,,uS
( m)
( m)
errs.
PERMIT
LLMITS
FJAN.
FEB.
MAR. 6
(/
APR. ()
MAY ,3
19lS
JUN. 6-
JUL. C
AUG.
SEP.
d ;
p,
0
OCT.
F
9 `
NOv.
a/ "3
/3' gr
DEC. 2�.
06
6qdl�
a
YEARLY
O.
6
AVE.YEARLY
d
YEARLY
MIN.
q c
Attach additional pages, if necessary, for other parameters.
0 ppm is equivalent to 1 mg/L)
10

ATTENTION
SEVEN CEDARS MOBILE HOME WWTP
A CONSUMER CONFIDENCE REPORT (CCR) IS AVAILABLE AT OUR
OFFICE AT:
1124 RADIO ROAD
STATESVILLE, NC 28677
DAVID MILLSAPS
SEVEN CEDARS MOBILE HOME PARK

P-
NOTIFICATION:
i A CONSUMER CONFIDENCE REPORT (CCR) HAS BEEN MADE
AVAILIBLE TO RESIDENCE AT SEVEN CEDARS MOBILE HOME
PARK BYWAY OF HAND DELIVERIED NOTICE. THEY WERE IN-
FORMED OF ACCESS AND AVAILABLITY OF THE REPORT.

C & R Properties 1124 Radio Rd Statesville, NC 28677
NC DEPT. OF ENVIRONPAEW
J ` AND NATURAL RESOURCES
MOORESVILI VNAL OFFICE
; V
February 12, 2004 FEB 17 2004
Richard Bridgeman
Division of Water Quality DATER QUAD SECTION
Mooresville Regional Office
919 North Main Street
Mooresville, NC 28115
Subject Written Response
Compliance Evaluation Inspection
Seven Cedars MHP WWTP
NPDES Permit No. NCO023191
Iredell County, NC
Dear Mr. Bridgeman:
Enclosed is a copy of the most recent System Performance Annual Report dated 7/01/02-06/30/03.
This report was not present on the day of inspection due to an over site. The file which contains this
report was in our office. It has also come to our attention this report has not been filed with the NC
Division of Water Quality in Raleigh North Carolina. A copy of this Annual Report has also been mailed
i to the Raleigh office located at 1617 Mail Service Center, Raleigh, NC 27699-1617.
On the day of inspection several of the aeration basin's diffuser heads were not functioning properly.
These diffuser heads were removed and the ports were unblocked from all debris and cleaned with a
power nozzle. The diffuser heads were then replaced and now all of the aeration basin's diffuser heads
are functioning properly for optimum efficiency.
If you have any further questions or concerns feel free to contact me at [phone].
Sincerely,
David Millsaps
Enclosure

Annual Report,for Wastewater Treatment Works / Wastewater Collection System
I. General Information
• Name of Regulated entity
I
• Responsible entity , person or contact with phone number & address
Name: bluld G AMA 5
Address 4hSU,,t,- C 0& 77
Phone :-
• Listing of applicable permits
NPDES NCOO�C.J`�I /iZ
• Description of collection or treatment system or.process
19 .. - e /` " Al
WormanY
Ox
II.. P
• # of reportable NPDES violations
4

• Date of last reportable NPDES violation
• Explain any reportable NPDES violations (i.e. date, type, permit limit violations;
monitoring and reporting violations , illegaUbypass of treatment facilities ,
sanitary sewer overflows and estimated total monthly volumes and locations of
events in which more than 1,000 gallons of waste reached surface waters ; any
known environmental impact of violations ; plant's action to resolve violations )
III . Notification
• Statement as to how customers or users have been provided access to the report
( i.e. Public Hearing , Public Notice in local newspaper, or direct mailing )
Nk
IV . Certification :
I Certify under penalty of law that this
report is complete and accur to to the best of my knowledge . I further certify that this report has
been made available to the users or customers of the named system and that those users have
been notified of its availability .
Responsible Person y"n �,s
Title : 6Wl�. �T'
E
nULY : 9 66&3 �
7 t ply
v
.11'n 1
Date
i

Plant Layout
-6eVe4 CeAcrs K qio, Treatment Plant
.TN Flueat wv-f W e I i w;f�
13 Fo op Se
Effi,yenf C-ontgcf
M ME MOO EM M M, M 11 M

>,
PerformancePlant •
Plant Name 2Z4 �JAI-L�-w
WOHOI`Ql�
YEAR:
7— %-0,2
6-Z-03
FLOW;
(MGD)
OUT
BOD
IN
('pm)
BOD
OUT
( m)
SS
IN
( m)
SS
OUT
( m)
O&G
OUT
m)
pH
OUT
(SU)
Fecal Colif
OUT
(gm/100ml)
NPDES
PERMIT
LIMITS
0, d lb
/V 4
36° 6 Ptfl
'VA
0/
X1
PA
/
i
/V /I
JAN. 63
0, 065q
FEB. 3
,Ci0
3,R1
MAR.
. b 5�
�, 97
�.
APR.
3,,
MAY
�1, bD�
�, �g
�l35
[�•�
JUN.
0, 65-6
a • �a
�5 �
� �
JUL. 0
6,605"
AUG. Q
G, 66
7-3
� !
SEP.
0, (j .C"
o� l �
'7• 0"
,
OCT. G
6-06517
Nov.
DEC.
YEARLY
AVE.
Q, Qilj
J/—' J'
/�
`�� !
XXXX
XX
YEARLY
MAX.
YEARLY
MIN.
` a'
Attach additional pages, if necessary, for other parameters.
(1 ppm is equivalent to 1 mg l)

Plant Performance Form. ( cont'd.)
Plant Name 5egx jja
6
YEAR:
G�
NH3-N
out
PO4-P
Out,
-rK A
l - P�jdS t
-3� ee
( m)
( m)
2iti�
NPDES.
PERMIT
LIMITS
JAN.
FEB.
MAR.
Q,
APR. G
,•
°
MAY 61`
JUN. Cry
v• /
�,
�6
JUL. �5
l3 j
� �
AUO.
SE
Mil6
OCT.
NOV.
c
DEC.
YEARLY
AVE.
Os{�r�O
Ji
j"lio�
YEARLY
MAX.
YEARLY
MIN.
�0 � �
�, � �
� � D
Tc
g
Attach additional pages, if necessary, for other parameters.
(1 ppm is equivalent to 1 mg/L)

r
ATTENTION
SEVEN CEDARS MOBILE HOME VW TP
A CONSUMER CONFIDENCE REPORT (CCR) IS AVAILABLE AT OUR
OFFICE AT:
1124 RADIO ROAD
STATESVILLE, NC 28677
DAVID MILLSAPS
SEVEN CEDARS MOBILE HOME PARK
I

of WATF9
February 4, 2004
Mr. David L. Millsaps
1124 Radio Road
Statesville, North Carolina 28677
-LA-A-16. *7
Michael F. Easley, ovemor,
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
Subject: Notice of Deficiency
Compliance Evaluation Inspection
Seven Cedars MHP WWTP
NPDES Permit No. NCO023191
Iredell County, NC
Dear Mr. Millsaps:
Enclosed is a copy of the Compliance Evaluation Inspection Report for the inspection
conducted at the subject facility on February 3, 2004 by Mr. Barry Love of this Office.
It is requested that a written response be submitted to this Office by February 19,
2004 addressing the deficiencies noted in the Records and Reports and Facility Site
Review/Operations and Maintenance Sections of the report. In responding, please
address your comments to the attention of Mr. Richard Bridgeman.
.The report should be self-explanatory; however, should you have any questions,
please do not hesitate to contact Mr. Love or me at [phone].
Sincerely,
D. Rex Gleason, P.E.
Water Quality Regional Supervisor
Enclosure
cc: Iredell County Health Department
Division of Water Quality, Mooresville Regional Office, 919 North Main Street, Mooresville NC 28115 [phone] Customer Service
1-877-623.6748

United States Environmental Protection 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 ICI 31 NCO023191 111 121 04/02/03 117 18 U L__I 19 Li 20 _
u-�
Remarks
21111111111111111111111111111111111111Jill Jill 11166
Inspection Work Days Facility Setf-Monitoring Evaluation Rating B1 QA — -------Reserved----------
671 1" 5 1 69 70 LIJ 71 L::J 72 U 73 L. 74 751 I I I I I I 180
Section B: Facility Data
Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include
Entry Time/Date
Permit Effective Date
POTW name and NPDES permit Number)
10:00 AM 04/02/03
00/04/01
Seven Cedars Mobile Home Park WWTP
Exit Time/Date
Permit Expiration Date
Village Dr
Statesville NC 28677
11"00 AM 04/02/03
04/07/31
Name(s) of Onsite Representative(s)Mtles(s)/Phone and Fax Number(s)
Other Facility Data
David Lynn Millsaps/ORC//
Name, Address of Responsible Official/Title/Phone and Fax Number
David L. Millsaps,1124 Radio Road Statesville NC 28677//704-873-133OZtacted
_es
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Permit ?low Measurement Operations & Maintenance Records/Reports
Self -Monitoring Program Sludge Handling Disposal Facility Site Review Effluent/Receiving Waters
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
Name(s) and Signature(s) of Inspector(s) Agency/OStce/Phone and Fax Numbers Date
.Cyrv7^^)i ram-," �."✓ �.�"��� =l-
Barry F Love MRO WQ//704-663-1699/704-663-6040
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date
Richard M Bridgeman 704-663-1699/704-663-6040
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.

PERMIT:
The permit authorizes the continued operation of an existing 0.010 MGD wastewater treatment
plant consisting of a bar screen, aeration basin, clarifier, V-notch weir, gravel filtration tank, chlorine
contact chamber with tablet chlorination, and three (3) non -aerated sludge holding tanks.
The permit for this facility became effective on April 1, 2000 and will expire on July 31, 2004.
The permittee submitted a permit renewal request in January 2004.
RECORDS AND REPORTS:
Records and reports consisting'of monthly monitoring reports, chain of custody forms, lab analysis
reports, calibration logs, sludge records, and Operator -in -Responsible Chargelmaintenance log were
reviewed at the time of the inspection. The records were organized and well maintained.
The most recent Annual Report in the permit file was dated August 15, 2000. Please note that
North Carolina General Statute 143-215.1 C requires that the owner or operator of any wastewater
collection system or treatment works that treats or collects primarily domestic or municipal waste must
provide an annual report to its users or customers and to the Department of Environment and Natural
Resources that summarizes the treatment works' performance over a 12 month period.
FACILITY SITE REVIEW/OPERATIONS & MAINTENANCE:
Several of the aeration basin's diffuser heads were not functioning properly. The Permit requires
that the facility be operated and maintained to optimum efficiency at all times. All other treatment units
seemed to be operating properly. The mixed liquor appeared well mixed and adequately oxygenated.
Screenings are disposed at the county landfill. Settleability. tests are done for process control. Sludge
wasting is based on settleability tests. Soda ash is added to system to balance pH
The facility is staffed with a Grade 11 ORC. A certified back-up operator has been designated and
is available when the ORC is unable to visit the facility.
LABORATORY:
Statesville Analytical (Certification #440) in Statesville, North Carolina provides analytical
support. The lab was not evaluated during this inspection. The pH meter and thermometer appeared to be
properly calibrated.
EFFLUENT/RECEIVING WATERS:
The effluent was clear with no solids or foam. The facility discharges into Third Creek, which is
a Class C water in the Yadkin — Pee Dee River Basin. The receiving stream was not evaluated.
SELF -MONITORING PROGRAM:
Self -monitoring reports were reviewed for the period December 2002 through November 2003.
No monitoring or limit violations were reported.
FLOW MEASUREMENT:
Instantaneous flow is measured by the bucket and stopwatch method.
I
SLUDGE DISPOSAL:
Sludge is removed as needed by Massey Septic Tank Co., Inc. of Mt. Ulla, North Carolina.
I '
i

Michael F. Easley
O�bF W ATF9QG ��� Governor
(6 P NCDENR William G. Ross, Jr., Secretary
C North Carolina Department of Environment and Natural Resources
0 — '� Alan W. Klimek, P.E., Director
Division of Water Quality
January 5, 2004
David L. Millsaps
David L. Millsaps
1124 Radio Road
Statesville, NC 28677
Subject: Renewal Notice
NPDES Permit NCO023191
Seven Cedars Mobile Home Park WWTP
Iredell County
Dear Permittee:
Your NPDES permit expires on July 31, 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 February 2,
2004. 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 July 31; 2004, the current permit must be renewed. Discharge of wastewater '
without a valid permit would violate North Carolina General Statute 143-215.1; unperinitted 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.
cc: _Central Files
'Mooresville Regional Office, Water Quality--Section_--7
NPDES File
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
VISIT US ON THE INTERNET @ http://h2o.enr.state.nc.us/NPDES
Sincerely,
mfi �SIPT. OF E
ar •, ._ r �?V1R0XMEr;T 1
Charles H. Weaver, Jr.E;t°;9; ;- r,� _URA EJ;
NPDES Unit ICE
&A G 2OC,,
919 733-5083, extension 520 (fax) 919 733-0719
e-mail: [e-mail]

NPDES Permit NCO023191
Seven Cedars Mobile Home Park WWTP
Iredell County
The following items are REQUIRED for all renewal packages:
❑ A cover letter requesting renewal of the permit and documenting any changes at the facility since
issuance of the last permit. Submit one signed original and two copies.
❑ The completed application form (copy attached), signed by the permittee or an Authorized
Representative. Submit one signed original and two copies.
❑ If an Authorized Representative (such as a consulting engineer or environmental consultant) prepares
the renewal package, written documentation must be provided showing the authority delegated to any
such Authorized Representative (see Part II.B.11.b of the existing NPDES permit).
❑ A narrative description of the sludge management plan for the facility. Describe how sludge (or other
solids) generated during wastewater treatment are handled and disposed. If your facility has no such
plan (or the permitted facility does not generate any solids), explain this in writing. Submit one signed
original and two copies.
.The following items must be submitted by any Municipal or Industrial facilities discharging
process wastewater:
Industrial facilities classified as Primary Industries (see Appendices A=D to Title 40 of the Code of Federal
Regulations, Part 122) and ALL Municipal facilities with a permitted flow >_ 1.0 MGD must submit a
Priority Pollutant Analysis (PPA) in accordance with 40 CFR Part 122.21.
The above requirementdoes 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

Annual Report Wastewater Treatement/ Wastewater Collections System 7/01/01-6/30/02

Annual Report,for Wastewater Treatment Works / Wastewater Collection System
I
I. General Information
• Name of Regulated entity
- - A
• Responsible entity, person or contact with phone number & address
Name : Owd L. ko-ps
Address: l J. Sim. sy� 1 C
Phone : i� — — 6
• Listing of applicable permits
NPDES NC00 �3
• Description of collection or treatment system or,process
4 IC0 ML&n
77
r n+
wa4tr. TWO JJ0 6 0 a1. 5 n
Performance
• # of reportable NPDES violations :
I
4

• Date of last reportable NPDES violation
• Explain any reportable NPDES violations (i.e. date, type, permit limit violations;
monitoring and reporting violations , illegal/bypass of treatment facilities ,
sanitary sewer overflows and estimated total monthly volumes and locations of
events in which more than 1,000 gallons of waste reached surface waters ; any
known environmental impact of violations ; plant's'action to resolve violations )
L.
III . Notification :
• Statement as to how customers or users have been provided access to the report
( i.e. Public Hearing , Public Notice in local newspaper , or direct mailing )
171��2C - '(Gu YM
IV . Certification :
a 01 d L -14 .f ' I Certify under penalty of law that this
report is complete and accurate to the est of my knowledge . I further certify that this report has
been made available to the iisers or customers of the named system and that those users have
been notified of its availability .
Responsible PersonN(/I j
Title: O W OLr
Entity :a*V1 WMZ5 WaS4 wolr
T PICA
Date

f,
Plant Performance Form
Plant Namerj
AR:
FF
FLOW;;
��
(MGD.)
BOD
BOD
SS
SS
0&G
pH
Fecal Colif
OUT
3�,0�
OUT
IN
(m)
OUT
( m)
IN
OUT
OUT
OUT
(gm/100m1)
( m)
m)
m)
(SU)
NPDES
PERMIT
io
N�
�°
NR
0-6�
LLI TS
7. 4��
I.
7,
JAN. C) �
, v�S�
FEB.
o
S
�9
67
MAR.
a 66
,'%
,7
MAYO
JUN.p
�oa,�2
,`7�
T9
JUL.
-AUG.
7,
SEP. O
3,/.NOV.Q
OCr
�GS�'1
iq
7,�d
SDEC.
Q 1
GOS
3
7i %
.6 • g
YEARLY
AVE.
y o o
�' �:?
l.1
xxxx
xx
YEARLY
MAX.
j o.
YEARLY
MIN. o
o C)5-7
/
Attach additional pages, if necessary, for other parameters.
(1 ppm is equivalent to 1 mg/1)

Plant Performance Form. ( cont'd.)
PIS
Plant NameNW6.�� WaAe �
YEAR:
`7 l - b /
NH3-N.
PO4-P
-
36-6
out
( m)
Out,
( m)
�--��
T-1l� -
NPDES
PERMIT
r1
/V /
y�
LIMITS
JAN. 0
U, 9
FEB. D
0 ! 73
r
MAR.
APR.
Iq0
MAY
0 r 1G
5, 0
JUL. Cf
AUG. D
L D,
a
SEP.
OCT.
NOV. O
DEC. D
0,S7
�I
J, 73
Y �RL
/r q�
YEARLY
MAX.
.
g r 6 ✓
(p �S'P
to
YEARLY
MIN
Attach additional pages, if necessary, for other parameters.
(1 ppm is equivalent to 1 mg/L)

ATTENTION
SEVEN CEDARS MOBILE HOME WWTP
A CONSUMER CONFIDENCE REPORT (CCR) IS AVAILABLE AT OUR
OFFICE AT:
1124 RADIO ROAD
STATESVILLE, NC 28677
DAVID MILLSAPS
SEVEN CEDARS MOBILE HOME PARK

NOTIFICATION:
A CONSUMER CONFIDENCE REPORT (CCR) HAS BEEN MADE
AVAILIBLE TO RESIDENCE AT SEVEN CEDARS MOBILE HOME
PARK BYWAY OF HAND DELIVERIED NOTICE. ' THEY WERE IN-
FORMED OF ACCESS AND AVAILABLITY OF THE REPORT.

Annual Report Wastewater Treatment/ Wastewater Collections System 7/01/00-6/30/01

Annual Report for Wastewater Treatment Works / Wastewater Collection System
I. General Information
• Name of Regulated entity:
Se 11p, n egol"s W? 27 U)a�toe :&a IiT
• Responsible entity , person or contact with phone number & address
Name :0 (Ali I1 441 �� �� S�►DS
Address :./mqLdld V e �?6 77
Phone:. 722 �Z— 5?'7- 3-- 2 R Z.
• Listing of applicable permits
NPDES NC00
• Description of collection or treatment system or•. process
I- „--T'.
4
Wa-7ef'',�Wo-7/oo0 d.
PerformanceTLa 0I J 000 �e a./, '5 % 6#z `C!i TaX/�S ,
Q G/ �" o,�PHcc�l� Tc1� l/
• # of reportable NPDES violations
IVO Ale-

• Date of last reportable NPDES violation —AZ-A
• Explain any reportable NPDES violations (i.e. date, type, permit limit violations;
monitoring and reporting violations , illegal/bypass of treatment facilities ,
sanitary sewer overflows and estimated total monthly volumes and locations of
events in which more than 1,000 gallons of waste reached surface waters ; any
known environmental impact of violations ; plant's action to resolve violations )
III . Notification
• Statement as to how customers or users have been provided access to the report
( i.e. Public Hearing , Public Notice in local ne,vvspaper, , or direct mailing )
IV . Certification
— -a a i I Certify under penalty of law that this
report is complete and accurate to the est of my knowledge . I further certify that this report has
been made available to the'users or customers of the named system and that those users have
been notified of its availability .
Responsible Person Date
Title
Entity dQ�S
G�

Plant Layout
5'eye o Treatment Plant
N l u e rt'f vi efi W e
a
3 Fo,)P Seffellnc T
Effluent e o n ta-J

Plant Performance Form
Plant Name .!2(2'2" e�cdG�f W 2 �k��l� 7?ea7—P0-,(7-1laai
YEAR:
e7-1--66
^3�`� I
FLOW;
(MGD)
OUT
BOD
IN
*m)
BOD
OUT
( m)
SS
IN
( m)
SS
OUT
I ( m)
O&G
OUT
( m)
pH
OUT
(S U)
Fecal Colif
OUT
(gm/l00m1)
NPDES
PERMIT
LIMITS
0.0 I
/V A
34,d 11i9�
(�%�
j0,0 m/
6U/
JAN. b 1
•Op,Sg
a�
I
yl 7
FEB. 0 I
U 0 Co
7, 0
MAR. 6 I
i is
LI 26
,`
�], T
%7
APR. 0 %
r Q 0
13
S. U
Co , '7
MAY (g
r 606
JUN. 0
JUL. O U
. 6 05�
,3 /
�, 7
AUG. 06
� GG55
SEP. Q
065&
OCT. C)
(j d S
6
'7 -27
NOV. C) ii
d
2-1 i 2
,
7. 7
DEC. DO6
6
�r �g
�G,�
7. I
YEARLY
AVE.
, 0C�3
Z/, QQ
xxxx
xxxx
xx
YEARLYYEAR
IN"Y
0055r
o
a
6,6
Attach additional pages, if necessary, for other parameters.
(1 ppm is equivalent to 1 mg/1)

Plant Perform
ance Form ( cont'd.)
Plant Name 5"J",
i
YEAR:
`7_ ] _ G G
_ -UI
NH3-N
out
( m)
PO4-P
Out,
( m)
/
-rK A
NPDES
PERMIT
LIMITS
JAN. C�
/
FEB. 0
�,S)
MAR.
J,
5.4
APR. (�
MAY
0,33
JUN. O
Q r
r 0
7,
JUL.
AUG. (�
'
SEP. DD
OCT. 00
NOV. G
DEC.
YEARLY
AVE.
�•7
7,
YEARLY
MAX.
YEARLY
N41N.
* Attach additional pages, if necessary, for other parameters.
(1 ppm is equivalent to 1 mg/L)

ATTENTION
SEVEN CEDARS MOBILE HOME VWVfP
A CONSUMER CONFIDENCEREPORT (CCR) IS AVAILABLE AT OUR
OFFICE AT:
1124 RADIO ROAD
STATESVILLE, NC 28677
DAVID MILLSAPS
SEVEN CEDARS MOBILE HOME PARK

NOTIFICATION:
A CONSUMER CONFIDENCE REPORT (CCR) HAS BEEN MADE
AVAILIBLE TO RESIDENCE AT SEVEN CEDARS MOBILE HOME
PARK BYWAY OF HAND DELIVERIED NOTICE. THEY WERE IN-
FORMED OF ACCESS AND AVAILABLITY OF THE REPORT.

NPDES PERMIT NO.: NCO023191
FACILITY NAME: Seven Cedars Mobile Home Park
WWTP
OWNER NAME: David L Millsaps
GRADE: WW-3.
eDMR PERIOD: 08-2019 (August 2019)
PERMIT VERSION: 4_0
CLASS: WW-2
ORC: Dennis W Murdock
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Expired
FRZ E C3 EE nOTY: Iredell
OCT 03 2019
ORC CERT NUMB%ZL4 EDINCDENRIDWR
CENI RAL FILES
DWR SEC `IO STATUS: Processed OCT
WQROS
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DIS"*R Et f1N ] DNAL OFFICE
a
E
F
17
It E
E
-
u°
v
6
F
2
I
O
h
E
-
C
O
o°
C
O
C`
Z
50050
00010
00400
50060
C0310
C0610
C0530
C0600
C0665
Weekly
Weekly
Weekly
Weekly
Weekly
2 X month
Weekly
Quarterly
Quarterly
Instantaneous
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
FLOW
TEMPO
pH
CHLORINE
ROD Cone
NH3-N-Cone
TSS-Cone
TOTAL N-
TOTALP-Come
2400 clock
Hrs
2400 clock
Hot
Y/R/N
mgd
deg c
so
ug/I
mg/l
mg/1
mg/l
mg/l
mg/1
1
2
0900
.5
Y
3
1715
.5
Y
4
5
1030
.75
Y
25.6
7.08
<2
<0.5
3.759
6
1500
.5
Y
7
1130
.5
Y
0.00324
S
1830
.5
Y
9
1045
.5
1 Y
10
11
12
1130
.5
Y
0.0027
25.8
7.34
<2
<0.5
<2.778
13
14
1130
.5
Y
15
1130
.75
Y
16
1030
.5
Y
17
1300
.5
Y
Is
19
1030
.75
Y
0.0021
26.4
7.33
< 2
3.111
20
1130
1
Y
21
1130
.5
Y
22
1
1630
1.75
Y
23
1130
.5
Y
24
25
26
1350
.5
Y
0.0005
26.2
6.91
<2
9.101
27 1
1630 1.5
Y
28
1250
.25
Y
29
1515
.5
Y
30
1345
.25
Y
31
Monthly Average Limit:
0.01
30
30
Monthly Average:
0.002135
26
0
0
3.9925
Daily Marimum.
0.00324
26.4 17.34
1
0
0
9.101
Daily Minimum:
0.0005
25.6
6.91
1
0
0 10
.ss:NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation -Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation-Holiday

F
NPDES PERMIT NO.: NCO023191 -
FACILITY NAME: Seven Cedars Mobile Home Park
WWTP
OWNER NAME: David L Millsaps
GRADE: WW-3.
eDMR PERIOD: 08-2019 (August 2019)
PERMIT VERSION: 4.0
CLASS: W W-2
ORC: Dennis W Murdock
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Expired
COUNTY: Iredell
ORC CERT NUMBER: 7144 '
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
C
6
F
6
o
U
E
�
U_
1-
E
H
F
2
O
in
E
O
O
a
O
y
aeVo
x
Z
2400 clock
Hrs
2400 clock
H.
YB/N
I
2
0900
.5
Y
3
1715
.5
Y
4
5
1030
.75
Y
6
1500
.5
Y
7
1130
.5
Y
6
1830
.5
Y
9
1045
.5
Y
1D
11
12
1130
.5
Y
13
14
1130
.5
Y
is
1130
.75
Y
16
1030
.5
Y
17
1300
.5
Y
IB
19
1030
.75
Y
20
1130
1
Y
21
1130
.5
Y
22
1630 1.75
Y
23
1130
.5 IY
I,
24
2s
26
1350
.5
Y
27
1630
.5
Y
28
1250 1.25
IY
29
1515
.5
Y
30
1345
.25
Y
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
/
•

4
NPDES PERMIT NO.: NCO023191 PERMIT VERSION: 4.0
A. -
FACILITY NAME: Seven Cedars Mobile Home Park CLASS: WW-2
PERMIT STATUS: Expired
COUNTY: Iredell
WWTP
OWNER NAME: David L Millsaps
GRADE: WW-3.
eDMR PERIOD: 08-2019 (August 2019)
COMPLIANCE STATUS: Compliant
ORC: Dennis W Murdock
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
ORC CERT NUMBER: 7144
STATUS: Processed
SUBMISSION DATE: 09/27/2019
,! !" 09/27/2019
ORC/Certifier Signature: Chris Bitterman 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.
WE A
09/27/2019
Permittee/Submitter Signature:*** Chris Bitterman E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: Village Dr Statesville NC 28677 Permit Expiration Date: 03/31/2019
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
LAB NAME: Statesville Analytical
CERTIFIED LAB #: 440
PERSON(s) COLLECTING SAMPLES: Operators
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

NPDES PERMIT NO.: NCO023191
t,FACILITY NAME: Seven Cedars Mobile Home Park
WWTP
OWNER NAME: David L Millsaps
GRADE: WW-3.
eDMR PERIOD: 07-2019 (July 2019)
PERMIT VERSION: 4_0
CLASS: WW-2
EC
ORC: Dennis W Murdock S E P 0 5 2019
ORC HAS CHANGED: �bEWFtAL FILES
VERSION: 1.0 UWR SECTION
PERMIT STATUS: Expired
COUNTY: Iredell
RECEIVED/N C 1)E N R/D Wpt
ORC CERT NUMBER: 7144
STATUS: Processed
�QROS
MOORESVILLE REGIONAL OFFICE
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
u
3
F
_
_
E
E
E
u
n
E
F
-
-
O
'
y
E
-
O
o
U
O
m
's
fY
,�°
50050
00010
00400
50060
C0310
C0610
C0530
C0600
C0665
Weekly
Weekly
Weekly
Weekly
Weekly
2 X month
Weekly
Quarterly
Quarterly
Instantaneous
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
FLOW
TEMP-C
pH
CHLORINE
ROD-Conc
NH3-N-Coot
TSS-Coot
TOTAL N-
TOTAL P - Cone
2400 clock
Iln
2400 clock I
Urs
Y/R/N
mgd
deg c
su
ug/I
mg/I
mg/1
Mgt,
mgll
mg/1
1
0945
.75
Y
.0.0039
28.9
6.71
<2
<0.5
3.647
2
1500
.5
Y
3
1045
.75
Y
4
N
HOLIDAY
5
0815
.75
Y
6
N
7
N
8
1015
0.5
ly
0.0021
26.7
6.68
<2
<0.5
3.515
37
7.4
9
1730
0.5
Y
10
0915
0.5
Y
II
N
12
1
1300
0.5
Y
13
1545
10.5
Y
14
N
is
0930
.75
Y
0.0043
26.8
7.14
<2
3.882
16
1730
.5
Y
17
0830
.5
Y
18
1400
.5
Y
19
1045
.25
Y
20
N
21
N
22
1015
0.75
Y
1
0.0032
27.2
6.9
<2
9.778
23
1800
0.5
Y
24
1200
0.5
Y
25
1945
1.0
Y
26
1100
0.5
Y
27
N
28
N
29
0900
0.5
Y
0.0021
24.7
7.2
<2
4
30
1745
0.5
Y
31
1000
0.5
Y
Monthly Average Limit:
0.01
30
30
Monthly Average:
0.00312
126.86
0
0
14.9644
37
7.4
Doily Marimom:
0.0043
28.9
7.2
0
0
9.778
37
7.4
DailyMioimum:
0.0021
24.7
1 6.68
0
0
3.515
37
7.4
•r'*NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation- Holiday

NPDES PERMIT NO.: NCO023191
PERMIT VERSION: 4.0
FACILITY NAME: Seven Cedars Mobile Home Park
CLASS: W W-2
W WTP
OWNER NAME: David L Millsaps
ORC: Dennis W Murdock
GRADE: WW-3.
ORC HAS CHANGED: No
eDMR PERIOD: 07-2019 (July 2019)
VERSION: 1.0
PERMIT STATUS: Expired
COUNTY: Iredell
ORC CERT NUMBER: 7144
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
-
e
o
u
a
-
°
t
o'
a
o
a
z
2400 clock
It.
2400 dock
11.
MIN
1
0945
.75
Y
2
1500
.5
Y
3
1045
.75
Y
4
N
HOLIDAY
6
0815
.75
Y
6
N
7
N
8
1015
0.5
Y
9
1730
0.5
Y
10
0915
0.5
Y
11
N
12
1300
0.5
Y
13
1545
0.5
Y
14
N
Is
0930
.75
Y
16
1730
.5
Y
17
0830
.5
Y
I8
1400
.5
Y
19
1045
.25
Y
20
N
21
N
22
1015
0.75
Y
23
1800
0.5
Y
24
1200.
0.5
Y
25
1945 1
1.0
Y
26
1100
0.5
1 Y
27
N
28
N
29
0900
0.5
Y
38
1745
0.5
Y
31
1000
0.5
Y
Monthly Average Limit:
Monthly Average:
Daily Maximum:
Daily'Minimum:
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR =No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday
V

NPDES PERMIT NO.: NCO023191 PERMIT VERSION: 4.0 PERMIT STATUS: Expired
I FACILITY NAME: Seven Cedars Mobile Home Park CLASS: W W-2 COUNTY: Iredell
W WTP
OWNER NAME: David L Millsaps
GRADE: WW-3.
eDMR PERIOD: 07-2019 (July 2019)
COMPLIANCE STATUS: Compliant
ORC: Dennis W Murdock
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
V_
ORC CERT NUMBER: 7144
STATUS: Processed
SUBMISSION DATE: 08/29/2019
ORC/Certifier Signature: Chris Bitterman E-Mail:[e-mail] Phone #:[phone]
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
08/29/2019
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.
08/29/2019
Permittee/Submitter Signature:*** Chris Bitterman E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: Village Dr Statesville NC 28677 Permit Expiration Date: 03/31/2019
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
LAB NAME: Statesville Analytical
CERTIFIED LAB #: 440
PERSON(s) COLLECTING SAMPLES: Operators
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
1 .0506(b)(2)(D).

NPDES PERMIT NO.: NCO023191 PERMIT VERSION: 4.0
FACILITY NAME: Seven Cedars Mobile Home Park CLASS: W W-2
1 WWTP
OWNER NAME: David L Millsaps ORC: Dennis W Murdock A U G U 5 2019
GRADE: WW-3. ORC HAS CHANGED: N�EN I I j',L FILES
eDMR PERIOD: 06-2019 (June 2019) VERSION: 1.0 D1NR SECTION
PERMIT STATUS: Expired
COUNTY: Iredell 3
ORC CERT NUMBER: 7144
RECEIVEWNCDENR/DWR
STATUS: Processed A U U 12 2.oiq
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHAR�*• N(' QROS
ESi/fLLE REGIONAL OFFIC
e'
8
B
1J
r
C
E
l=
fi
F
O
E
O
~
O
O
d
v
t
Z
5005o
00010
00400
50060
C0310
C0610
C0530
C0600
C0665
Weekly
Weekly
Weekly
Weekly
Weekly
2 X month
Weekly
Quarterly
Quarter)
Instantaneous
Grab
Grab
Grab
Grab
Grab
Grab
Grab
FLOW
TEMP-C
pit
CHLORINE
BOD-Cone
N113-N-Coot
TSS-Cone
iOTALN-
TOTAL P - Cone
2400 clock
Hn
2400 dock
11.
Y/RIN
mgd
deg c
su
ug/1
mg/I
mg/1
mg/l
mg/I
mg/1
I
N
2
N
3
1000
1.0
Y
23.2
7.11
4
1530
0.5
Y
5
1015
0.5
Y
0.0032
2.46
< 0.5
5.375
6
1000
0.5
Y
7
1245
0.25
Y
B
N
9
N
10
1130
0.5
Y
0.0043
23.6
6.91
< 0.5
3.765
3.765
11
1815
0.5
Y
12
0730
0.5
Y
13
1900
0.75
Y
14
1145
0.25
Y
Is
N
16
N
t7
1030
0.5
Y
2.4
15.333
i8
2015
0.5
Y
19
1000
0.5
Y
0.0021
23
6.6
20
1645
0.5
1 Y
21
1030
0.5
Y
22
N
23
N
24
1115
0.5
Y
0.0025
24.5
6.88
4.23
5.647
25
1930
0.5
Y
26
1100
0.5
Y
27
11800
0.5
Y
28
1
1100
0.5
Y
z9
N
3B
N
Monthly Average Limit:
0.01
30
30
Monthly Avcnge:
0.003025
123.575
2.2725
1.8825
5.03
Daily Maximum:
0.0043
24.5
7.11
4.23
3.765
5.647
Daily311ulmum:
0.0021
23
6.6
1
0
0
3.765
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Rccycle; ENVWTHR=No Visitation- Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation- Holiday

NPDES PERMIT NO.: NCO023191 PERMIT VERSION: 4.0
FACILITY NAME: Seven Cedars Mobile Home Park CLASS: WW-2
W WTP
OWNER NAME: David L Millsaps ORC: Dennis W Murdock
GRADE: WW-3. ORC HAS CHANGED: No
eDMR PERIOD: 06-2019 (June 2019) VERSION: 1.0
PERMIT STATUS: Expired
COUNTY: Iredell
ORC CERT NUMBER: 7144
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
_
e'
F
=
F
t
c
e
s
m
Z
2400 clock
IT.
2400 clock
If"
YIDIV
I
N
2
N
3
1000
1.0
Y
4
1530
0.5
ly
s
1015
0.5
Y
6
1000
0.5
Y
7
1245
0.25
Y
e
N
9
N
to
1130
0.5
Y
11
1815
0.5
ly
12
0730
0.5
Y
13
1900
0.75
Y
14
1145
0.25
Y
Is
N
16
N
17
1030
0.5
Y
18
2015
0.5
Y
19
1000
0.5
Y
20
1645
0.5
Y
21
1030
0.5
Y
22
N
23
N
24
1115
0.5
Y
25
1930
0.5
Y
26
1100
0.5
Y
27
1800
0.5
Y
29
1100
0.5
Y
29
N
30
N
Jtanthly Average Limit:
Monthly Average:
Dally hfasimum:
Way Minimum•
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation —Holiday

NPDES PERMIT NO.: NCO023191
PERMIT VERSION: 4.0
PERMIT STATUS: Expired
FACILITY NAME: Seven Cedars Mobile Home Park
CLASS: W W-2
COUNTY: Iredell
W WTP
OWNER NAME: David L Millsaps
ORC: Dennis W Murdock
ORC CERT NUMBER: 7144
GRADE: WW-3.
ORC HAS CHANGED: No
eDMR PERIOD: 06-2019 (June 2019)
VERSION: 1.0
STATUS: Processed
COMPLIANCE STATUS: Compliant
CONTACT PHONE #: [phone]
SUBMISSION DATE: 07/25/2019
07/25/2019
ORC/Certifier Signature:
Chris Bitterman
E-Mail:[e-mail] Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee. became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
07/25/2019
Permittee/Submitter Signature:*** Chris Bitterman E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: Village Dr Statesville NC 28677 Permit Expiration Date: 03/31/2019
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: Statesville Analytical
CERTIFIED LAB #: 440
PERSON(s) COLLECTING SAMPLES: Operators
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
j 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.
i ** 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).

4.
NPDES PERMIT NO.: NCO023191 PERMIT VERSION: 4.0 PERMIT STATUS: Expired
FACILITY NAME: Seven Cedars Mobile Home Park CLASS: WW-2 �a COUNTY: Iredell
9
WWTP F0. 1V
OWNER NAME: David L Millsaps ORC: Dennis W Murdock J U L 0 2 2019 ORC CERT NUMBER: 7144
GRADE: WW-3. ORC HAS CHANGED: No-, _. I1ECEIVED/NCDENPJDf F
eDMR PERIOD: 05-2019 (May 2019) VERSION: 1.0 CVVR SECTION STATUS: Processed
JUL m 8 'Q1c
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISgUARGE-AWWOS
ORESVILLE REGIONAL OFFICE
E
f.
E
E
6
F
O
-
h
_`E
1-
O
O
m
c
a
Z.FLOW
50050
00010
00400
50060
C0310
C0610
C0530
C0600
C0665
Weekly
Weekly
Weekly
Weekly
Weekly
2Xmonth
Weekly
Quarterly
Quarterly
Instantaneous
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
TEMPO
pH
CHLORINE
ROD - Cone
NH3-N-Cane
TSS - Cant
TOTAL N-
TOTALP-Cone
2400 clock
H.
2400 ]..it
H.
Y/RfN
mgd
deg c
so
ug/1
mg/I
mg/I
mg/1
mg/I
mg/l
1
1445 _
0.25
B
2
1730
1.0
B
3
1400
0.25
B
4
N
5
N
6
1415
0.5
B
0.0008
21.4
6.92
<2
<0.5
3.111
7
1545
0.5
B
8
1610
0.25
B
9
1115
0.5
B
10
1245
0.25
Y
11
N
12
N
13
1115
0.5
Y
0.0018
21.2
6.25
2
0.78
< 2.809
14
1830
0.5
B
Is
1045
0.25
Y
16
1230
0.5
B
17
1230
0.25
Y
Is
N
19
N
20
1245
0.5
Y
0.0021
22.5
6.29
21
2015
0.5
B
'
22
0900
0.5
Y
1
2.4
6.235
23
1500
0.5
B
24
1000
0.5
Y
25
N
26
N
27
1130
0.25
Y
28
1645
0.5
B
29
0945 10.5
Y
0.0021
24.3
6.56
3.11
12.12
30
2030
0.5I
B
31
1
1145
0.5 1
Y
Monthly Average Llmit:
OAI
30
30
Monthly Average:
0.0017
22.35
1.9775
0.39
5.3665
Daily Maximum:
0.0021
24.3
6.92
3.11
0.78
12.12
Daily Minimum:
00008 121.2
16.25
0
0
0
■"" No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday

NPDES PERMIT NO.: NCO023191
PERMIT VERSION: 4.0
FACILITY NAME: Seven Cedars Mobile Home Park
CLASS: W W-2
WWTP
OWNER NAME: David L Millsaps
ORC: D'eimis W Murdock
GRADE: WW-3.
ORC HAS CHANGED: No
eDMR PERIOD: 05-2019 (May 2019)
VERSION: 1.0
PERMIT STATUS: Expired
COUNTY: Iredell
ORC CERT NUMBER: 7144
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
O
_
E
V
F-
e
F
E
F•
t
Q
O
C
E
r
O
O
u
tx
E
Z
2400 clock
H.
2400 clock
11.
WIN
1
1445
0.25.
B
2
1730
LO
B
3
1400
0.25
B
4
N
5
N
6
1415
0.5
B
7
1545
0.5
B
8
1610
0.25
B
9
1115
0.5
1 B
10
1245
0.25
Y
11
N
l2
N
13
1115
0.5
Y
14
1830
0.5
B
15
1045
0.25
Y
16
1230
0.5
B
17
1230
10.25
Y
18
N
19
N
20
1245
0.5
Y
21
2015
0.5
B
22
0900
10.5
Y
v
1500
0.5
B
24
1000
0.5
Y
25
N
26
N
27
1130
0.25
Y
28
1645
10.5
1 B
29
0845
0.5
Y
30
2030
0.5
B
31
1145
0.5
Y
Monthly Avemge Limit:
hionthly Avemge:
Daily Maximum:
Dnily Minimum:
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation —Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation— Holiday

NPDES PERMIT NO.: NCO023191 PERMIT VERSION: 4.0
FACILITY NAME: Seven Cedars Mobile Home Park CLASS: W W-2
WWTP
OWNER NAME: David L Millsaps
GRADE: WW-3.
eDMR PERIOD: 05-2019 (May 2019)
COMPLIANCE STATUS: Compliant
ORC: Dennis W Murdock
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Expired
COUNTY: Iredell
ORC CERT NUMBER: 7144
STATUS: Processed
SUBMISSION DATE: 06/19/2019
Vz&� " 06/19/2019
ORC/Certifier Signature: Chris Bitterman 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.
w� 06/19/2019
Permittee/Submitter Signature:*** Chris Bitterman E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: Village Dr Statesville NC 28677 Permit Expiration Date: 03/31/2019
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
LAB NAME: Statesville Analytical
CERTIFIED LAB #: 440
PERSON(s) COLLECTING SAMPLES: Dennis Murdock
CERTIFIED LABORATORIES
PARAMETER CODES
jParameter 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

B
NPDES PERMIT NO.: NCO023191
FACILITY NAME: Seven Cedars Mobile Home Park
WWTP
OWNER NAME: David L Millsaps
GRADE: WW-3.
eDMR PERIOD: 04-2019 (April 2019)
PERMIT VERSION: 4.0
PERMIT STATUS: Expired
CLASS: W W-2
Ca ®
COUNTY: Iredell
ORC: Dennis W Murdock
J U N 0 4 1019
ORC CERT NUMBER: 7144
ORC HAS CHANGED: Yes
CENT RAL FILES
VERSION: 1.0
DWR SECTION
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
3
o
e
E
o
u
E
F
E
f
�
F
�
-
O
s
y
~
-
O
o
u
O
z
y°
50050
00010
00400
50060
C0310
C0610
C0530
C0600
C0665
Weekly
Weekly
Weekly
Weekly
Weekly
2 X month
Weekly
Quarterly
Quarterly
Instantaneous
Gab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
FLOW
TEMP-C
pH
CHLORINE
BOD-Cone
NH3-N-Cone
TSS - Cone
TOTAL N-
TOTAL P - Cone
2400 clock
It.
2400 clack
I1.
YIRN
mgd
Idegc
su
ug/l
mg/I
mg/I
mg/I
Ing/I
mg/I
1
1100
0.5
Y
13.4
6.26
4.32
<0.5
7.333
35.9
2
1015
LO
Y
3
1130
0.25
Y
0.0021
4
N
5
1315
0.5
Y
6
1730
0.5
Y
7
N
8
1130
0.5
Y
0.0027
15.8
6.26
<2
1 <0.5
6.267
9
1500
1.0
Y
10
1100
0.5
Y
11
0900
0.5
Y
12
1215
0.5
Y
13
N
14
N
15
0945
0.5
Y
1
0.0032
18.1
6.32
< 2
< 3.125
16
1100
1.0
Y
17
1115
0.5
Y
i8
N
19
1215
0.25
Y
20
1530
0.5
1 Y
21
N
22
0945
1.0
Y
0.0043 116.2
6.2
< 2
20.17
23
1115
0.5
Y
24
1455
US
B
25
N
26
1255
0.25
B
27
1830
0.5
B
28
N
29
L0.30
B
0.002
18.1
7.07
<2
< 3.03
30
1.0
B
Monthly Average Limit:
0.01
30
30
Monthly Average:
0.00266
16.32
0.864
0
6.754
35.9
Daily Marimum:
0.0043
18.1
7.07
4.32
0
20.17
35.9
Daily 3Hnimum:
0.002
13.4
6.2
0
0
0
35.9
****No Reporting Reason: ENFRUSE = No Flow-Rcuse/Recycle; ENVWTHR = No Visitation- Adverse Weather; NOFLOW = No FIoW; HOLRECE %+ Holiday
MENR/DWR
i
JUN 0 7 2019
MOORESVILWQROS
LE REGIONAL OFFICE

NPDES PERMIT NO.: NCO023191
FACILITY NAME: Seven Cedars Mobile Home Park
WWTP
OWNER NAME: David L Millsaps
GRADE: WW-3.
eDMR PERIOD: 04-2019 (April 2019)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Dennis W Murdock
ORC HAS CHANGED: Yes
VERSION: 1.0
PERMIT STATUS: Expired
COUNTY: Iredell
ORC CERT NUMBER: 7144
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
-
o
E
'F
E
o
E
E
u
f
`s
P
C
o'
n
F'
'e
0-
o
4
z
2400 clock
tin
2400 clock
H.
Y/BN
1
1100
0.5
Y
2
1015
1.0
Y
3
1130
0.25
Y
4
N
5
1315
0.5
Y
6
1730
0.5
Y
7
N
8
1130
0.5
Y
9
1500
1.0
Y
10
1100
0.5
Y
11
0900
0.5
Y
12
1215
0.5
Y
13
N
14
N
is
0945
0.5
Y
16
1100
LO
Y
17
1115
0.5
Y
is
N
19
1215
0.25
Y
20
1
1530
10.5
1 Y
21
N
22
0945
1.0
Y
23
ills
0.5
Y
24
1455
0.25
B
25
N
26
1255
0.25
B
27
1830
0.5
B
28
N
29
1400
0.30
B
30
1630
1.0
B
Monthly Average Ltmit:
111outhlv'k—ge:
Way hta:imum:
Daily Minimum:
*"•s No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

NPDES PERMIT NO.: NCO023191 PERMIT VERSION: 4.0
FACILITY NAME: Seven Cedars Mobile Home Park CLASS: W W-2
WWTP
OWNER NAME: David L Millsaps
GRADE: WW-3.
eDMR PERIOD: 04-2019 (April 2019)
COMPLIANCE STATUS: Compliant
ORC: Dennis W Murdock
ORC HAS CHANGED: Yes
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Expired
COUNTY: Iredell
ORC CERT NUMBER: 7144
STATUS: Processed
SUBMISSION DATE: 05/29/2019
6.
05/29/2019
ORC/Certifier Signature: Chris Bitterman 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.
`r 7014-t- 05/29/2019
Permittee/Submitter Signature:*** Chris Bitterman E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: Village Dr Statesville NC 28677 Permit Expiration Date: 03/31/2019
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
LAB NAME: Statesville Analytical
CERTIFIED LAB #: 440
PERSON(s) COLLECTING SAMPLES: Operators
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

NPDES PERMIT NO.: NCO023191
FACILITY NAME: Seven Cedars Mobile Home Park
I
WWTP
OWNER NAME: David L Millsaps
GRADE: WW-3.
eDMR PERIOD: 03-2019 (March 2019)
PERMIT VERSION: 4.0
CLASS: WW-2 'RECEIVED
ORC: Dennis W Murdock MAY 0 `:j 2019
ORC HAS CHANGED: 9cE-N j j•�1,L FIL_C-S
VERSION: 1.0 T)WR S-tC-Ti0I'\•!
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 7144
RECEIVEDINMENRIDWR
STATUS: Processed k
, 1
k,IAY y�. 3 >) y
cj
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCH,,� gRrrF� N6ROS
^ ESVILLE REGIONAL OFFICE
i
o
H
y
d
u
F°
6
t
-
O
E
O
O
0
O
m
z`
Z
50050
00010
00400
50060
C0310
C0610
C0530
C0600
C0665
Weekly
Weekly
Weekly
Weekly
Weekly
2Xmonth
Weekly
Quarterly
Quarterly
Instantaneous
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
FLOW
TEMP-C
pH
CHLORINE
BOD-cone
NH3-N-Coat
TSS - Cone
TOTAL N-
TOTALP-Cone
2400 clock
11.
2400 dock
11.
YIR N
mgd
deg c
su
119/1
mg/l
mg/I
mg/I
mg/I
mg/I
1
1330
0.5
B
2
IN
3
N
4
1100
0.75
B
10.3
6.18
2
< 0.5
3.176
5
N
6
1145
0.5
B
7
1730
0.5
B
S
1030
10.5
IB
0.00072
9
1800
0.5
B
10
N
11
1200
0.5
B
10.8
6.92
< 2
< 0.5
5.25
12
1
1530
0.5
B
13
1230
0.5
B
14
1600
0.5
B
i5
1145
0.25
B
0.0021
16
N
17
1
N
1s
1200
0.25
B
11.9
6.71
2.6
5.375
19
1500
1.0
B
20
1030
0.5
B
0.0043
21
1 1830
0.5
B
22
1230
0.5
B
23
1
N
24
N
25
1145
0.5
B
12.1
6.27
2.86
6
26
1230
0.75
B
27
1430
0.25
IB
28
1
1500
0.75
B
29
0830
0.5
B
0.0021
3o
N
31
N
hlonthly Average Limit:
0.01
30
30
Monthly Average:
0.002305
11.275
1
1.865
0
14.95025
Daily Madmum:
0.0043
12.1
6.92
2.86
0
6
My hHaimum:
0.00072
10.3
6.18
0
0
3.176
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation -Holiday

NPDES PERMIT NO.: NCO023191 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: Seven Cedars Mobile Home Park CLASS: WW-2 COUNTY: Iredell
W WTP
OWNER NAME: David L Millsaps
GRADE: WW-3.
eDMR PERIOD: 03-2019 (March 2019)
ORC: Dennis W Murdock ORC CERT NUMBER: 7144
ORC HAS CHANGED: No
VERSION: 1.0
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
E
e
V
E
e
0
0
2400 clock
Hm
2400 dock
H.
YA31N
1
1330
0.5
B
2
N
3
N
4
1100
0.75
B
5
N
6
1145
0.5
B
7
1730
0.5
B
8
1030
0.5
B
9
1800
0.5
B
to
N
11
1200
0.5
B
12
1530
0.5
B
13
1230
0.5
B
14
1600
0.5
B
15
1145
0.25
B
16
N
17
N
is
1200
0.25
B
19
1500
1.0
B
20
1030
0.5
B
21
1830
0.5
B
22
1230
0.5
B
23
N
24
N
25
1145
0.5
B
26
1230
0.75
B
27
1430
0.25
B
28
1500
0.75
B
29
0830
0.5 1
B
30
N
31
N
Monthly Average Limit:
Monthly Avenge:
Dolly Maximum:
Daily Minimum•
•"'NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday

NPDES PERMIT NO.: NCO023191 PERMIT VERSION: 4.0
FACILITY NAME: Seven Cedars Mobile Home Park CLASS: W W-2
WWTP
OWNER NAME: David L Millsaps
GRADE: WW-3.
eDMR PERIOD: 03-2019 (March 2019)
COMPLIANCE STATUS: Compliant
ORC: Dennis W Murdock
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 7144
STATUS: Processed
SUBMISSION DATE: 04/19/2019
n
AV; — 04/19/2019
ORC/Certifier Signature: Chris Bitterman E-Mail:[e-mail] Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
04/19/2019
Permittee/Submitter Signature:*** Chris Bitterman E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: Village Dr Statesville NC 28677 Permit Expiration Date: 03/31/2019
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
LAB NAME: Statesville Analytical
CERTIFIED LAB #: 440
PERSON(s) COLLECTING SAMPLES: Operators
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Code assistance maybe obtained by calling the NPDES Unit [phone] or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
i
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.: NCO023191 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: Seven Cedars Mobile Home Park CLASS: WW-2 a COUNTY: Iredell
WWTP
��
OWNER NAME: David L Millsaps ORC: Dennis W Murdock MAR 7 71 2019 ORC CERT NUMBER: 1714 E=IVED/NCD C-NPUDINP,
GRADE: WW-3. ORC HAS CHANGED: No _
-CENi"rRAL FILES � - ��iq
eDMR PERIOD: 02-2019 (February 2019) VERSION: 1.0 [}l V ECUTIOP-J STATUS: Processed g
wapr?s
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO ` CE
I
O
E
1=
-
-
U'
F
o
12
E
_
<
- O
-
O
t-
O
u
O
o
z
,Z°
50050
00010
00400
50060
C0310
C0610
C0530
C0600
C0665
Weekly
Weekly
Weekly
Weekly
Weekly
2Xmonth
Weekly
Quarterly
Quarterly
Instantaneous
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
FLOW
TEMP-C
pH
CHLORINE
ROD Cone
NH3-N-Cone
TSS-Cone
TOTAL N-
TOTAL P - Cane
2400 clock
tics
2400 clock
Hn
Y/R/N
mgd
deg c
su
ug/l
mg/1
mg/1
mg/1
mg/I
mg/1
1
1100
0.5
B
2
IN
3
N
4
1100
0.5
B
7.2
6.27
<2
< 0.5
3.375
5
1215
0.5
B
6
1200
0.5
B
7
1630
0.5
B
8
N
0.001
9
N
10
1200
0.25
B
11
1
1130
0.5
B
9
6.7
4.54
0.67
8.167
12
1530
0.5
B
13
0915
0.5
B
14
0845
0.5
B
i5
1115
0.5
B
0.001
16
N
17
N
18
1015
0.75
B
9.3
6.7
<2
4.125
19
1200
0.5
B
20
1100
0.75
B
0.0021
21
1330
0.5
B
22
1700
0.5 1
B
23
N
24
N
25
1115
0.5
B
9.4 16.59
<2
3.03
26
1930
0.5
B
27
1200
0.5
B
0.0027
28
0930
0.5
B
Monthly Average Limit:
0.01
30
30
Monthly Average:
0.0017
8.72S
1.135
0.335
4.67425
Daily Maximum:
0.0027 19.4
6.7
4.54
0.67
8.167
Daily Miolmam:
0 00l
7.2
6.27
10
0
3.03
"'*NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation- Holiday

NPDES PERMIT NO.: NCO023191
FACILITY NAME: Seven Cedars Mobile Home Park
WWTP
OWNER NAME: David L Millsaps
GRADE: WW-3.
eDMR PERIOD: 02-2019 (February 2019)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC-.' Dennis W Murdock
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 7144
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
G
U
d
[
—
O
O
O
O
Z
2400 clock
H.
2400 clock
it.
Y/B/N
1
1100
0.5
B
2
N
3
N
4
1100
0.5
B
5
1215
0.5
B
6
1200
0.5
B
7
1630
0.5
B
8
N
9
N
10
1200
0.25
B
11
1130
0.5
B
12
1530
0.5
B
13
0915
0.5
B
14
0845
0.5
B
1s
1115
0.5
B
16
N
17
N
18
1015
0.75
B
19
1200
0.5
B
20
1100
0.75
B
21
1330
0.5
B
22
1700
0.5
B
23
N
24
N
25
ills
0.5
B
26
1930 10.5
B
27
1200
0.5
B
ze
0930
0.5
B
Monthly Average Limit:
,
Monthly Average:
Daily Mulmum:
Daily Alintmum:
■***NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday

NPDES PERMIT NO.: NCO023191 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: Seven Cedars Mobile Home Park CLASS: W W-2 COUNTY: Iredell
W WTP
OWNER NAME: David L Millsaps ORC: Dennis W Murdock ORC CERT NUMBER: 7144
GRADE: WW-3. ORC HAS CHANGED: No
eDMR PERIOD: 02-2019 (February 2019) VERSION: 1.0 STATUS: Processed
COMPLIANCE STATUS: Compliant CONTACT PHONE #: [phone] SUBMISSION DATE: 03/21/2019
03/21/2019
ORC/Certifier Signature: Chris Bitterman 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.
03/21/2019
Permittee/Submitter Signature:*** Chris Bitterman E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: Village Dr Statesville NC 28677 Permit Expiration Date: 03/31/2019
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
LAB NAME: Stateville Analytical
CERTIFIED LAB #: 440
PERSON(s) COLLECTING SAMPLES: Operators
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.ncdenr.org/web/Wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

NPDES PERMIT NO.: NCO023191
FACILITY NAME: Seven Cedars Mobile Home Park
WWTP
OWNER NAME: David L Millsaps
GRADE: WW-3.
eDMR PERIOD: 01-2019 (January 2019)
PERMIT VERSION: 4.0 PERMIT STATUS: Active
CLASS: W W-2 OUNTY: Iredell
RECPVE
ORC: Dennis W Murdock
ORC HAS CHANGED: Yes
VERSION: 1.0
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001
MAR 01 2019 ORC CERT NUMBER: 7144
CaliA"I KL\L FILES
DWR SECTION STATUS: Processed
NO DISCHARGE*: NOUROS
LAOORESVILLE REGIONAL OFFICI
R ECEIV ECl/NCDENRIDWR
E
d
E
e
O
O
2
O
u
O
z`
Z
50050
00010
00400
50060
C0310
C0610
CO111
C0611
C0661
Weekly
Weekly
Weekly
Weekly
Weekly
2 X month
Weekly
Quarterly
Quarterly
Instantaneous
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
FLOW
TEMPO
pH
CHLORINE
Boo - Cone
NH3-N-Cone
TSS-Cone
TOTAL N-
TOTAL P - Cone
2400 clack
It.
2400 clock
11.
1.
mgd
deg a
Su
ug/1
mg/I
mg/1
mg/I
mg/I
mg/I
1
N
HOLIDAY
2
1200
0.5
B
6.2
3
< 0.5
5.454
28.57
3.6
3
1530
1.0
B
4
1045
0.5
B
5
N
6
N
7
1300
0.5
B
0.003
10.7
6.45
8
1815
0.5
B
9
1000
0.5
B
4
<0.5
3.658
10
1430
1.0
B
11
1100
0.25
B
12
N
13
N
14
1045
0.5
B
7.7
6.09
2.91
4.5
15
1000
1.0
1 B
16
1045
0.5
B
17
1030
0.5
B
18
1115
0.75
B
0.0021
19
N
20
N
21
-
1030
0.5
B
6.9
6.61
<2
4.393
22
1000
1.0
B
23 1
1630
0.5
1 B
24
1145
0.75
B
25
1230
0.25
B
0.0021
26
N
27
N
28
1330
0.75
Y
0.0021
6.7
6.69
29
1130
0.5
Y
30
0945
0.25
Y
<2
3.625
31
1100 10.5
Y
Monthly Avenge Limit:
0.01
30
30
Monthly Avenge:
0002325-
8
1
1.982
0
4.326
28.57
3.6
Daily Maximum:
0.003
10.7
6.69
4
0
5.454
28.57
3.6
DaiIyMlNmumv
0.0021
6.7
6.09
0
0
3.625
28.57
3.6
ss:sNoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation- Holiday

NPDES PERMIT NO.: NCO023191 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: Seven Cedars Mobile Home Park CLASS: WW-2 COUNTY: Iredell
OWNER NAME: David L Millsaps
GRADE: WW-3.
eDMR PERIOD: 01-2019 (January 2019)
ORC: Dennis W Murdock ORC CERT NUMBER: 7144
ORC HAS CHANGED: Yes
VERSION: 1.0
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
6
'F
E
_
o
E
E
V
6
F
<
y
F
C
w
UK
C
C
2400 clock
It.
2400 dock
11.
YB/N
I
N
HOLIDAY
2
1200
0.5
B
3
1530
1.0
B
4
1045
0.5
B
5
N
6
N
7
1300
0.5
B
g
1815
0.5
B
9
1000
0.5
B
10
1430
1.0
B
11
1100
0.25
B
12
N
13
N
14
1045
0.5
B
is
1000
1.0
B
16
1045
0.5
B
17
1030
0.5
B
18
1115
0.75
B
19
N
20
N
21
1030
0.5
B
22
1000
LO
B
23
1630 10.5
B
24
1145
0.75
B
25
1230
0.25
B
26
N
27
N
28
1330
0.75
Y
29
1130
0.5
Y
30
0945
0.25
Y
31
1100
0.5
Y
Monthly Average Llmit:
Monthly Average:
Daily Madmum:
Daily Minimum:
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday

a
NPDES PERMIT NO.: NCO023191 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: Seven Cedars Mobile Home Park CLASS: W W-2 COUNTY: Iredell
WWTP
OWNER NAME: David L Millsaps ORC: Dennis W Murdock ORC CERT NUMBER: 7144
GRADE: WW-3. ORC HAS CHANGED: Yes
eDMR PERIOD: 01-2019 (January 2019) VERSION: 1.0 STATUS: Processed
'COMPLIANCE STATUS: Compliant CONTACT PHONE #: [phone] SUBMISSION DATE: 02/20/2019
02/20/2019
j ORC/Certifier Signature: Chris Bitterman 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.
LA,4 02/20/2019
Permittee/Submitter Signature:*** Chris Bitterman E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: Village Dr Statesville NC 28677 Permit Expiration Date: 03/31/2019
1 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
LAB NAME: Statesville Analytical
CERTIFIED LAB #: 440
PERSON(s) COLLECTING SAMPLES: Operators
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 213
.0506(b)(2)(D).

NPDES PERMIT NO.: NCO023191
FACILITY NAME: Seven Cedars Mobile Home Park
WWTP
OWNER NAME: David L Millsaps
GRADE: WW-4
eDMR PERIOD: 12-2018 (December 2018)
I
PERMIT VERSION: 4.0 PERMIT STATUS: Active
CLASS: W W-2 C Ia "s COUNTY: Iredell
JAN 25 2019
ORC: Donald G Zufall
ORC HAS CHANGED: Yes ENTRAL EEL.EC'
DMIR �S ECTi01,!
VERSION: 1.0
ORC CERT NUMBER: 1Ql),2600IVED/NCDENR/DWR
STATUS: Processed F F B 0 4 2 019
WQROS
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCIMft'G-VVN07GIONAL OFFICE
E
F•
8
E
F
_u
a
E
H
E
O
`m
C
E
O
O°
a
O
°
3
8
m
Z
50050
00010
00400
50060
C0310
C0610
C0530
C0600
C0665
Weekly
Weekly
Weekly
Weekly
Weekly
2Xmonth
Weekly
Quarterly
Quarterly
Instantaneous
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
FLOW
TEMP-C
pH
CHLORWE
BOD-Cone
NH3-N-Cone
TSS-Cone
TOTAL N-
TOTALP-Cane
2400 clock
Hn
2400 eloek
Hra
Y/B/N
mgd
deg c
su
ug/1
mg/l
mg/1
mg/I
mg/1
mg/l
I
N
2
N
3
1030
0.5
Y
0.0288
12
16.63
<2
<0.5
5.833
4
1500
1.0
Y
5
1000
0.5
Y
6
1130
0.5
Y
7
1330
0.25
Y
8
N
9
N
10
N
ENVWTHR
11
1130
0.5
Y
0.011
12
1245
0.5
Y
7.7
7.83
6
0.9
11.75
13
1330
0.5
Y
14
1115
10.75
Y
I5
N
16
N
17
1045
0.75
Y
0.0029
10.3
7.49
13
6.545
Is
1145
0.5
Y
19
0900
0.5
Y
20
1030
0.75
Y
21
1145
0.75
Y
22
N
23
N
24
1100
0.75
Y
25
N
HOLIDAY
26
0930
0.75
Y
0.001
7.2
16.96
< 2
1
3.444
27
1445
0.5
Y
28
0945
10.5
ly
29
N
30
N
31
1230
0.75
Y
0.0028
10.3
Monthly Average Limit:
0.01
30
30
Monthly Average:
0.0093
9.5
2.25
0.45
6.893
Dauynla:mum.
0.0288
12
7.83
6
0.9
11.75
Daily Minimum:
0.001
7.2
6.63
0
10
3.4"
****NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation -Holiday

NPDES PERMIT NO.: NCO023191
FACILITY NAME: Seven Cedars Mobile Home Park
WWTP
OWNER NAME: David L Millsaps
GRADE: WW-4
eDMR PERIOD: 12-2018 (December 2018)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Donald G Zufall
ORC HAS CHANGED: Yes
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 1002600
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
-
o
E
v
fi
o
u
E
t
a
12
6
H
t
o'
_
m
B
o`
o
e
z
Z
2400 clock
H.
2400 clock
11.
WIN
1
N
2
N
3
1030
0.5
Y
4
1500
1.0
Y
s
1000
0.5
Y
6
1130
0.5
Y
7
1330
0.25
Y
8
N
9
N
10
N
ENVWTHR
11
1130
0.5
Y
12
1
1245
0.5
Y
13
1330
10.5
Y
14
1115
0.75
Y
15
N
16
N
17
1045
0.75
Y
18
1145
0.5
Y
19
0900
0.5
Y
20
1030
0.75
Y
21
1145
0.75
Y
22
N
23
N
24 1
1100
0.75
Y
25
-
N
HOLIDAY
26
0930
0.75
Y
27
1445
0.5
Y
28
0945
0.5
Y
29
N
JO
Ti
N
31
1230
0.75
Y
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.: NCO023191 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: Seven Cedars Mobile Home Park CLASS: W W-2 COUNTY: Iredell
W WTP
OWNER NAME: David L Millsaps ORC: Donald G Zufall ORC CERT NUMBER: 1002600
GRADE: WW-4 ORC HAS CHANGED: Yes
eDMR PERIOD: 12-2018 (December 2018) VERSION: 1.0 STATUS: Processed
COMPLIANCE STATUS: Compliant CONTACT PHONE #: [phone] SUBMISSION DATE: 01/14/2019
O1/14/2019
ORC/Certifier Signature: Chris Bitterman 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.
01/14/2019
Permitte6/Submitter Signature:*** Chris Bitterman E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: Village Dr Statesville NC 28677 Permit Expiration Date: 03/31/2019
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
LAB NAME: Stateville Analytical
CERTIFIED LAB #: 440
PERSON(s) COLLECTING SAMPLES: Operators
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

NPDES PERMIT NO.: NCO023191
FACILITY NAME: Seven Cedars Mobile Home Park
W WTP
OWNER NAME: David L Millsaps
GRADE: WW-3.
eDMR PERIOD: 11-2018 (November 2018)
PERMIT VERSION: 4.0
CLASS: WW-2 CEI0 IE "°6
ORC: Dennis W Murdock JAN 0 3 Z019
ORC HAS CHANGED: � F-NTRAL FILES
VERSION: 1.0 IDWR SECTION
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 7144
RECEIVEDINCDENR/DWR
STATUS: Processed A N 14
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001
NO DISCHAR�G1 * O5
MOON 5 ILL- ticGIONAL OFFICE
e
E
°
2400 clock
11.
e
3
O
2400 clock
E
O
If.
o
O
I Y/R/N
z
c
7
50050
00010
00400
50060
C0310
C0610
cos30
C0600
C0665
Weekly
Weekly
Weekly
Weekly
Weekly
2 X month
Weekly
Quarterly
Quarterly
Instantaneous
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
FLOW
mgd
TEMP-C
deg c
fill
I su
CHLORINE
ug/I
HOD -Cone
mg/l
N11.1 .Y-Cone
mgA
TSS - Cone
mg/1
TOTAL N-
mgn
TOTAL P - Cone
mg/I
1
1600
0.5
Y
2
1300
0.5
Y
3
N
4
N
5
1230
0.5
Y
0.0021
15.1
6.83
6
1700
0.5
Y
7
1030
0.5
Y
<2
<0.5
4.25
a
1730
0.5
Y
9
1100
0.5
Y
10
N
II
N
12
1245
0.5
Y
0.0036
12.5
6.24
<2
<0.5
10.889
13
1100
0.5
Y
14
0945
0.5
Y
is
1545
0.5
Y
16
1815
0.25
Y
17
N
18
N
19
1100
0.5
Y
0.0028
11.3
6.84
<2
7.111
20
1330
0.5
Y
21
1130
0.25
Y
22
HOLIDAY
23
1015
0.5
Y
24
N
2s
N
26
1115
05
Y
0.0029
II 16.64
<2 1
6.26
27
I100
0.5
V
28
1200
0.5
Y
29
1800
0.5
Y
30
0930 L0.2.
Y
Jlonl6ly Average Limil:
0.01
70
J0
nmatmyAverag"
0.002825
12.475
0
0
7.1275
Daily Masimmn:
0.0036
I5.1
6.84
o
0
10se9
Daily \linimum:
0.0021
a
r,.za
o
o
4.25
-I nurepunmgxcason:nwrlcwls=NOt-IOW-Kruse/Recycle; ENVWTHR=No Visitation - AdvcrscWeather; NOFLOW=No Flow; HOLIDAY=NoVisitation- Holiday

NPDES,PERMIT NO.: NCO023191 PERMIT VERSION: 4.0
FACILITY NAME: Seven Cedars Mobile Home Park CLASS: WW-2
IWWTP
OWNER NAME: David L Millsaps ORC: Dennis W Murdock
GRADE: WW-3. ORC HAS CHANGED: No
eDMR PERIOD: 11-2018 (November 2018) VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 7144
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
1
E
E
~
6
?
E
C
8
e
e
e
e
o
a
e
e
d
a
2400 clock
111,
2,400 dock
11.
YB/N
1
1600
0.5
Y
2
1300
0.5
Y
7
N
4
N
5
1230
0.5
Y
6
1700
0.5
Y
7
1030
0.5
Y
8
1730
10.5
Y
9
1100
0.5
Y
10
N
11
N
12
1245
0.5
Y
13
1100
0.5
Y
14
0945
0.5
Y
Is
1545
0.5
Y
16
1815
0.25
Y
17
N
I5
N
19
1100
0.5
Y
20
1330
0.5
Y
21
1130
0.25
Y
22
HOLIDAY
23
1015
0.5
Y
24
N
25
N
26
1115
0.5
Y
27
1100
0.5
Y
28
1200
0.5
Y
29
1800
0.5
Y
30
0930
0.28
Y
\Sonthly Average Limit:
Rtootldy Average:
Daily 1lfarlmum:
Daily Stlnimum:
0 ..cpu.. wcasun: nlvrxwn=NO Plow-Keusc/Kecycle; ENVWTHR=No Visitation —Adverse Weather; NOFLOW =No Flow; HOLIDAY=No Visitation —Holiday

NPDES $ERMIT NO.: NCO023191
FACILITY NAME: Seven Cedars Mobile Home Park
WWTP
OWNER NAME: David L Millsaps
GRADE: WW-3.
eDMR PERIOD: I 1-2018 (November 2018)
COMPLIANCE STATUS: Compliant
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Dennis W Murdnrk
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 7144
STATUS: Processed
SUBMISSION DATE: 12/20/2018
i eti I .
I. ORC/Certifier Signature: Chris Bitterman E-Mail:[e-mail] Phone #:[phone]
By this signature, I'certify that this report is accurate and complete to the best of my knowledge.
12/20/2018
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.
12/20/2018
Permittee/Submitter Signature:*** Chris Bitterman E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: Village Dr Statesville NC 28677 Permit Expiration Date: 03/31/2019
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
LAB NAME: Statesville Analytical
CERTIFIED LAB #: 440
PERSON(s) COLLECTING SAMPLES: Operators
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
i
* 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.: NCO023191
FACILITY NAME: Seven Cedars Mobile Home Park
WWTP
OWNER NAME: David L Millsaps
GRADE: WW-4.
eDMR PERIOD: 10-2018 (October 2018)
PERMIT VERSION: 4.0 PERMIT STATUS: Active 3
CLASS: WW-2 RECEIVED
'� g p COUNTY: Iredell
FtECENEDlN CDi=NR/®WF3
ORC: Todd Franklin Robinson DEC 0 6 2018 ORC CERT NUMBER: 989809
ORC HAS CHANGED: Yes DEC 17 2018
-CCN I Kk},1_ FiLCS
VERSION: 1.0 r•�� r^i(�N I STATUS: Processed WQROS
DVt R J , 1
MOORESVILLE REGIONAL OFFII
j SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
`
o
E
F
-
m
E
u
E
r
E
h
EF
s
O
h
O
E
b
O
o
U
O
aen
ii
ce
50050
00010
00400
50060
C0310
C0610
C0530
C0600
C0665
Weekly
Weekly
Weekly
Weekly
Weekly
2 X month
Weekly
Quarterly
Quarterly
Instantaneous
Grab
Gmb
Grab
Grab
Grab
Grab
Grab
Grab
FLOW
TEMP-C
pit
CHLORINE
Boo - Cone
N113 V-Cone
TSS - Cone
TOTAL X.
TOTAL P - Coot
2400 dock
Ito
M. clock
IIn
YR1N
mgd
deg c
so
ug/I
mg/I
mg/I
mg/1
mg/l
mgA
1
1045
0.5
Y
0.0021
22.3
6.57
<2
<0.5
5.5
2
1950
0.5
Y
3
0915
0.5
Y
4
N
5
1145
0.5
Y
6
1800
0.5
Y
7
N
s
1145
0.5
Y
0.0028
123.1
6.41
< 2
< 0.5
5.375
33.7
4.2
9
1500
0.75
Y
to
1200
0.25
Y
11
1630
1.00
Y
12
1245
0.25
Y
13
N
14
N
15
0945
0.5
Y
0.0043
19.2
6.56
<2
8.167
16
1530
0.75
Y
17
0915
0.25
Y
18
1500
0.5
Y
19
1200
0.5
Y
20
N
21
N
22
1130
0.5
Y
0.00108
15.6
6.9
<2
8.333
23
0900 11.0
Y
24
1000
0.5
Y
25
1230
1.0
Y
26
1000
0.25
Y
27
N
2s
N
29
1030
0.5
Y
0.00252
14.7
6.74
2
5.939
30
Isis
0.5
Y
31
DO
0.75
Y
Monthly Avorngc Llmil:
0.01
30
30
Monthly Average:
0.00256
18.98
0.4
0
6.6628
33.7
4.2'
Daily Maximum:
0.0043
23.1
6.9
2
0
8.333
33.7
4.2
Daily Minimum:
0.00108
14.7
6.41
0
0
5.375 133.7
14.2
ivorLeponingxeason:11NMUNL=NoNlow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation- Holiday

NPDES PERMIT NO.: NCO023191
FACILITY NAME: Seven Cedars Mobile Home Park
WWTP
i
OWNER NAME: David L Millsaps
GRADE: W W-4.
eDMR PERIOD: 10-2018 (October 2018)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Todd Franklin Robinson
ORC HAS CHANGED: Yes
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 989809
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
7
6
F
E
-
o
U
E
F
e
U
F
E
P
<
O
h
O
p
E
O
-
O
GG
a
7
'
2400 clock
11.
2400 clock
11.
Y/B/N
1
1045
0.5
Y
2
1950
0.5
Y
3
0915
0.5
Y
4
N
5
1145
0.5
1 Y
6
1800
0.5
Y
N
8
1145
0.5
Y
9
1500
0.75
Y
10
1200
0.25
Y
11
1630
1.00
IY
12
1245
0.25
Y
13
N
14
N
15
0945
0.5
Y
16
1530
0.75
IY
17
0915
0.25
Y
18
1500
0.5
Y
19
1200
0.5
Y
20
N
21
N
22
1130
0.5
Y
23
0900
1.0
Y
24
1000
0.5
Y
25
1230
1.0
Y
26
1000
0.25
Y
27
N
28
N
29
1030
0.5
Y
30
1515
0.
Y
31
1300
0.
Monthly Average Limit:
Monthly Average:
Daily Maximum:
Daily Minimum:
"•'NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycic; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday

Y _
NPDES PERMIT NO.: NCO023191 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: Seven Cedars Mobile Home Park CLASS: WW-2 COUNTY: Iredell
WWTP
OWNER NAME: David L Millsaps ORC: Todd Franklin Robinson ORC CERT NUMBER: 989809
GRADE: W W-4. ORC HAS CHANGED: Yes -
eDMR PERIOD: 10-2018 (October 2018) VERSION: 1.0 STATUS: Processed
COMPLIANCE STATUS: Compliant CONTACT PHONE #: [phone] SUBMISSION DATE: 11/28/2018
11/28/2018
ORC/Certifier Signature: Chris Bitterman E-Mail:[e-mail] Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
11/28/2018
Permittee/Submitter Signature:*** Chris Bitterman E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: Village Dr Statesville NC 28677 Permit Expiration Date: 03/31/2019
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: Stateville Analytical
CERTIFIED LAB #: 440
PERSON(s) COLLECTING SAMPLES: Dennis Murdock and David Millsaps
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.: NCO023191
FACILITY NAME: Seven Cedars Mobile Home Park
WWTP
OWNER NAME: David L Millsaps
GRADE: WW4.
eDMR PERIOD: 09-2018 (September 2018)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Todd Franklin Robinson
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active 3
E 6 V COUNTY: Iredell
Nov 0 7 2018
ORC CERT NUMBER: 989809
CEN f KAL FILES STATUS: Processed RECEIVEDACDENROWR
DWR SECTION
i
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*:y�1190S
9
" r"ZO
ILLS IHEG!
e
e
50050 .
00010
00400
50060
Coro
C0610
C0530
C0600
C0665
F
E
6.
H
-
o
~
_
Weekly
Weekly
Weekly
Weekly
Weekly
2X month
Weekly
Quarterly
Quarterly
Instantaneous
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
o
tJ
F'
O
O
U
O
FLOW
TEMP-C
pit
C11LORINE
HOD - Cone
N113-N-Cone
TSs-cone
TOTAL N-
TOTAL P - Cane
2400 clock
tin
2400 clock
n.
Y/M
mgd
deg c
su
u911
mgn
m 6�
m Kn
mg/I
m9/1
1
N
2
N
3
N
HOLIDAY
4
1100
0.25
B
0.0021
25.2
6.1
5
5.366
5
1115
0.5
B
6
1115
0.75
B
7
1000
0.25
➢
24.9
6.2
a
N
9
N
10
1015
0.5
B
0.0021
23.9
6.2
4
<0.5
8.5
11
1030
0.5
B
12
1130
0.25
B
24.4
6.2
13
I10o
1.00
B
14
1200
0.5
B
24.1
6.6
I5
N
16
N
17
1115
0.5
B
23.7
6.5
<2
<0.5
7.5
18
1430
0.75
B
19
1100 10.5
B
0.00072
z3s
7
20
1110
0.50
➢
21
1215
0.25
B
24.2
6.4
22
N
23
N
24
1045
0.5
B
0.0021
22.8
6.31
<2
5
25
1530
0.5
B
'26
1115
0.5
B
22.5
6.63
27
1815
0.5
B
as
1130
U.5
B
29
N
7o
N
Monthly Average Limit:
0.01
30
70
Mmaldy Average:
0.001755
23.92
z.zs
0
6.5915
Dully Maximum:
0.0021
25.2
7
5
0
8.5
Daily Minimum:
0.00072
22.5
6.1 1
0
15
-•.1N..."I'g..­.--an=lVOrlow-ttcusC/1000yCIc; L'NVWIHK=No Visitation -Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation-Holiday
ICE

0
NPDES PERMIT NO.: NCO023191
FACILITY NAME: Seven Cedars Mobile Home Park
WWTP
OWNER NAME: David L Millsaps
GRADE: WW4.
eDMR PERIOD: 09-2018 (September 2018)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Todd Franklin Robinson
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 989809
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
e
�
d
e`
�
u
e
u
�
z
2400 clock
iln
2400 clock
Iln
Y/B/N
I
N
2
N
3
N
F.OLIDAY
4
1100
0.25
B
5
n 15
0.5
B
6
1115
0.75
B
7
1000
0.25
B
s
N
9
N
to
1015
0.5
B
11
1030
0.5
B
12
1130
0.25
B
13
1100
1.00
B
14 1
1200
0.5
B
is
N
16
N
17
1115
0.5
B
19
1430
0.75
B
19
1100
0.5
B
20
1110
0.50
B
21
1215
0.25
B
22
N
23
N
24
1045
0.5
B
25
1530
0.5
B
26
1115
0.5
B
27
1815
0.5
B
28
1130
0.5
B
29
N
30
N
Slontkly Avero>;e Limit:
Monody Average:
Dolly Ma:lnmm:
Doily 3linimum:
�.0 acpuumg ttcason: crvrttuJL' = No CIOw-KcusC/KecyclC; ENV WTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation— Holiday

NPDES PERMIT NO.: NCO023191 PERMIT VERSION: 4.0
FACILITY NAME: Seven Cedars Mobile Home Park CLASS: W W-2
PERMIT STATUS: Active
WWTP
OWNER NAME: David L Millsaps
GRADE: WW-4.
eDMR PERIOD: 09-2018 (September 2018)
COMPLIANCE STATUS: Compliant
ORC: Todd Franklin Robinson
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
COUNTY: Iredell
ORC CERT NUMBER: 989809
STATUS: Processed
SUBMISSION DATE: 10/26/2018
10/26/2018
ORC/Certifier Signature: Chris Bitterman E-Mail:[e-mail] Phone #:[phone] Date
i
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.
10/26/2018
Permittee/Submitter Signature:*** Chris Bitterman E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: Village Dr Statesville NC 28677 Permit Expiration Date: 03/31/2019
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
LAB NAME: Stateville Analytical
CERTIFIED LAB #: 440
PERSON(s) COLLECTING SAMPLES: Dennis Murdock
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the pertittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

NrDES PE93M NO.: NCO023191 PERMIT VERSION: 4_0 PERMIT STATUS: Active
FACILITY NAME: Seven Cedars Mobile Home Park CLASS: W W-2 COUNTY: Iredell
WWTP
OjVNER NAME: David L N illsaps ORC: Todd Franklin Robinson �� f ORC CERT NUMBER: 989809
GRADE: WW-4. ORC HAS CHANGED: No JAN 2 5 2019 RT-CFIVE❑/NCDENR/DWR
eDMR PERIOD: 08-2018 (August 2018) VERSION: 2.0 r-ENTRAL FILES STATUS: Processed F E 9 04 2019
DWR SEC710N
WOROS
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHLARGFt.i NOGIONAL OFFICE
1 1
"" No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

NPDES PERMIT NO.: NCO023191
PERNIIT VERSION: 4.0
FACILITY NAME: Seven Cedars Mobile Home Park
WWTP
CLASS: W W-2
OWNER NAME: David L Millsaps
ORC: Todd Franklin Robinson
GRADE: W W-4.
ORC HAS CHANGED: No
eDMR PERIOD: 08-2018 (August 2018)
VERSION: 2.0
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 989809
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
A
e
o
x
U
B
6
e
F
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FF
a
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2400 clock
Hn
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H.
YBBN
1
1100
.42
B
2
1630
1.0
B
3
930
25
B
4
N
5
N
6
1100
.05
B
7
0900
1.0
B
8
1245
.25
B
9
0930
0.5
IB
10
1130
.75
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11
N
12
N
13
1515
.25
B
14
1900
0.5
B
15
1100
.25
B
16
N
17
1415
.25
B
18
1800
0.25
B
19
N
20
1430
.25
B
21
2030
025
B
22
1100
.5
B
23
1800
0.75
B
24
1345
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B
25
N
26
N
27
1315
.25
B
28
1030
.25
B
29
1
11400
.25
B
30
0900
0.75
B
31
1415
0.25
B
Monthly Average Limit:
Monthly Average:
Daily Maximum:
Daily Minimum:
•"'NoReporting Reason: ENFRUSE=NoFlow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather; NOFLOW=No Flow; HOLIDAY =No Visitation —Holiday

NPDES PERMIT NO.: NCO023191 PERMIT VERSION: 4.0
FACILITY NAME: Seven Cedars Mobile Home Park CLASS: W W-2
PERMIT STATUS: Active
COUNTY: Iredell
WWTP
OWNER NAME: David L Millsaps
GRADE: WW-4.
eDMR PERIOD: 08-2018 (August 2018)
COMPLIANCE STATUS: Non -Compliant
ORC: Todd Franklin Robinson
ORC HAS CHANGED: No
VERSION: 2.0
CONTACT PHONE #: [phone]
A_:iKNS_ 7111`►lilu 13`I:i`�:i1i':
STATUS: Processed
SUBMISSION DATE: 01/18/2019
01/18/2019
RC/Certifier Signature: Chris Bitterman E-Mail:[e-mail] Phone #:[phone] Date
y this signature, I certify that this report is accurate and complete to the best of my knowledge.
ie permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
ny information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
ovided within 5 days of the time the permittee becomes aware of the circumstances.
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
NPDES permit.
01/18/2019
ttee/Submitter Signature:*** Chris Bitterman E-Mail:[e-mail] Phone #:[phone] Date
Address: Village Dr Statesville NC 28677 Permit Expiration Date: 03/31/2019
certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
i assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
,stem, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
-curate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
violations.
NAME: Statesville Analytical
TIFIED LAB #: 440
COLLECTING SAMPLES: Operators
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
or 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.: NCO023191
FACILITY NAME: Seven Cedars Mobile Home Park
WWTP
OWNER NAME: David L Millsaps
GRADE: W W-4.
eDMR PERIOD: 08-2018 (August 2018)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Todd Franklin Robinson
ORC HAS CHANGED: No
VERSION: 2.0
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 989809
STATUS: Processed
Report Comments:
This facility is Non -Compliant for the month of August due to the operator inadvertently miss'mgthe collection of an Ammonia Nitrogen.
Revised to update the operator on site from Y to B to indicate that a backup operator was on site for the entire month of August.
4i
REVISED TO SHOW THAT THERE WAS A BACKUP OPERATOR FOR THE ENTIRE MONTH OF AUGUST ALONG WITH ADDING OPERATOR TIME ON SITE
FOR THE 2ND, 7TH, 9TH, 11TH, 14TH, 18TH, 21ST AND 23RD.

h?DES PERMIT NO.: NCO023191
FACILITY NAME: Seven Cedars A
WWTP
OWNER NAME: David L Millwo
GRADE: WWA.
eDMR PERIOD: 08-201 S (Auew 2
SAMPLING
PERMIT VERSION: 4.0 �+ gg q PERMIT STATUS: Aed
Pack CLASS: WW-2 a P i oomm: iredell
ORC: Todd Franklin Robinson OCT 04 2018ORC CERT NUMBER:
ORC HAS CHANGED: No CEN HAf L FILES
VERSION: 1.0
DWR SECTION STATUS:Proeased
TION: EFFLUENT DISCHARGE NO.: 001 NO
RECEIVEDINCDENRIDWfe
OCT 8 2018
WQROS
1.Fj4fj11LLE REGIONAL OFFICE
EmEmmmommm
T —MOM
��.. .®g,moo:crvrnuae4nprrow-ecewc:Kceycic; LINVWT"R-NOVifitaLkn-Adv—Wgthtt: NOFLOW-NoF1ow; HOLIDAY= No Visilion-Holiday
i

N?DF,S PERMIT NO.: NCO023191
FACILITY NAME: Seven Cedars N
OWNER NAME: David L Millsaps
GRADE: WWd.
eDMR PERIOD: 0&2018YAueust 2
SAMPLING
PERMIT VERSION: 4_0
ne Park CLASS: WW-2
ORC: Todd Franklin Robinson
ORC HAS CHANGED. No
VERSION;1.0
EFFLUENT DISCHARGE NO.: 001 N(
PERMIT STATUS:
COUNTY: Iredell
ORC CERT NUMBER4989809
STATUS: Processed
HARGE : NO - (Continue)
g '
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in.
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itn
-
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NPDES PERMIT NO.:
FACILITY NAME: Se,
WWTP
OWNER NAME: David L Millsaps
GRADE: WW-4.
eDMR PERIOD; 08-2018 (Auawt;
COMPLIANCE STATUS:
PERMIT VERSION: 4.0
Home Park CLASS: W W-2
ORC: Todd Franklin Robinson
ORC HAS CHANGED: No
VERSION; 1.0
CONTACT PHONE N: 2522354900
PERMIT STATUS: Acl ive
COUNTY: Iredell
ORC CERT NUMBER 989809
STATUS: Processed
SUBMISSION DATE; 9/26/20
�.r 09/26/2018
ORC/Certifier Signature: Thomas David Johnson E-Mail:[e-mail] Phone # [phone] Date
By this signature, I certify that th s report is.accurate and complete to the best of my knowledge.
The permittee shall report to the hector or the appropriate Regional Office any noncompliance that potentially threatens publit health or the environment.
Any information shall be providt d orally within 24 hours from the time the permittee became aware of the circumstances. A wr ttcn submission shall also be
provided within 5 days of the thr e the permittee becomes aware of the circumstances.
If the facility is noncompliant, pl me attach a list of corrective actions being taken and a time -table for improvements to be mad e as required by part II.E.6 of
the NPDES permit. _
09/26/2018
Permittec/Submitter Signature:••• Heather Thomas Adams E-Mail:[e-mail] Phone #:[phone] Date
Permittec Address: VIllage Dr Statesville NC 28677 Permit Expiration Date: 03/31/2019
I certify, under penalty of law, th it this document and all attachments were prepared under my direction or supervision in accor, lance 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 knom ledge and belief, we,
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: Statesville Analytical
CERTIFIED LAB N: 440
PERSON($) COLLECTING SAM LES: Operato
I
jPARAMETER CODES
Parameter Cade assistance may lie obtained by calling the NPDES Unit [phone] or by visiting
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES pennit for reporting data.
• No Flow/Discharge From Site: j heck this box if no discharge occurs and, as a result, there are no data to be entered for all
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 M
.0506(b)(2)(D).
parameters on the DMR
state per 15A NCAC 2B

t
NPIZES FE RDUT NO.: N00023191
FACILITY NAME: Seven Cedus N.
WWTP
OWNER NAME: David L Millsaps
GRADE: WWI.
eDMR PERIOD: 08-2019 (August 2
Report Comments:
This facility is Non -Compliant for
PERMIT VERSION: 4.0
Home Park CLASS: WW-2
ORC: Todd Franklin Robinson
ORC HAS CHANGED: No
VERSION: 1_0
of Aumst duo
PERMIT STATUS:
COUNTY: Iredell
ORC CERT
STATUS: Processed
ofan Ammonia

NPDES PERMIT NO.: NCO023191
FI
ICILITY NAME- Seven Cedars Mobile Home Park
WWTP
OWNER NAME: David L Millsaps
GRADE: WW-2
eDMR PERIOD: 07-2018 (July 2018)
PERMIT VERSION: 4.0
CLASS: WW-2
RECEIVED
PERMIT STATUS: Active
COUNTY: Iredell
ORC: Robert Charles White ORC CERT NUMBER: 991WfT_CEIVED/NCDENR/DWR
ORC HAS CHANGED: No E P 0 4 2 018 VERSION: 1.0 CENII4jal FILES STATUS: Processed SEP 11 2018
DWR SECTION
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001
WQROS
NO DISCHnSYIXOREGIONAL OFFICE
q
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50060
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C0530
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Quarterly
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TSS- Cone
TOTAL N-
TOTAL P - Cone
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YIBIN
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18.56
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20
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I
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0.5
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1200
0.5
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7.04
<2
<2.941
I
F4
1100
0.75
B
1205
0.25
Y
26
1600
1
B
27
1250
0.25
Y
28
I
29
!30
1050
0.5
Y
0.0005
26.4
6.94
<2
4
I31
1700
10.5
B
Monthly Average Limit:
0.01
30
30
Monthly Average:
0.001017
26.55
2.2
0
2.4204
18.56
4.4
Daily Maximum:
0.002
27.8
17.36
1
16
10
4.727
118.56
14.4
Daily Minimum:
0.0005
24.8
6.33
1
0
0
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4.4
***No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation-Holiday
i
�I

i
NPDES PERMIT NO.: NCO023191
FACILITY NAME: Seven Cedars Mobile Home Park
WWTP
OWNER NAME: David L Millsaps
GRADE: WW-2
eDMR PERIOD: 07-2018 (July 2018)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Robert Charles White
ORC HAS CHANGED: No
VERSION: ,1.0 ;
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 991976
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
u
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U
F
=
5
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00300
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COMER
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01077
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CERI7DPF
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4
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0955
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7
8
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1200
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to
1100
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11
1450
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12
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13
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ly
14
15
16
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1
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17
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18
19
0915
1
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20
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1130
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21
2100
0.5
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22
23
1200
0.5
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24
1100
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25
1205
0.25
Y
26
1600
1
B
27
1250
0.25
Y
28
29
30
1050
10.5
IY
31
1
1700
0.5
11
Monthly Aremge Limit.
Monthly Arerage:
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.: NCO023191
FACILITY NAME: Seven Cedars Mobile Home Park
WWTP
OWNER NAME: David L Millsaps
GRADE: WW-2
eDMR PERIOD: 07-2018 (July 2018)
COMPLIANCE STATW. Compliant
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Robert Charles White
ORC HAS CHANGED: No
RSION: 1_0
CO ACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 991976
STATUS: Processed
SUBMISSION DATE: 08/16/2018
A 08/14/2018
ORC/Certifier-gnature: Thomas David Johnson 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.
08/16/2018
Per0ittee/Submitter nature:*** Thomas David Johnson.E-Mail:[e-mail] Phone #:[phone] Date
Perm ittee Address: Village Dr Statesville NC 28677 Permit Expiration Date: 03/31/2019
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: Statesville Analytical
CERTIFIED LAB #: 440
PERSON(s) COLLECTING SAMPLES: operators
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

NPDES PERMIT NO.: NCO023191
ILITY NAME: Seven Cedars Mobile Home Park
TP
OWNER NAME: David L Millsaps
GRADE: WW-2
eDMR PERIOD: 06-2018 (June 2018)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Robert Charles White
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
ECIV D TY:Iredell
A 0 0 0 6 2 Q1@RC CERT NUMBER: 991976
CEIv­P- AL FILES R&CEIVED/NCDENR/DWR
DWR SECTIop�TATUS: Processed
AUG 13 20M
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NROS
MOORMILLE REGIONAL OFFICE
y
a
o
fi
'2
a
O
F
O
y
C
O
C4
Z
50050
00010
00400
50060
C0310
C0610
C0530
C0600
C0665
Weekly
Weekly
Weekly
Weekly
Weekly
2 X month
Weekly
Quarterly
Quarterly
Recorder
Grab
Grab
Grab
Composite
Composite
Composite
Composite
Composite
PLOW
TEMP
pH
CHLORINE
BOD-Cone
NH3-N-Cone
TSS-Cone
TOTAL N-
TOTALP-Cone
2400 clock
H.
2400 clock
H.
Y/B/N
mgd
deg c
511
ug4
mg/l
1119/1
mg/I
mg/I
mg/I
}
1515
10.25
Y
1210
0.58
Y
0.001
28.8
7.2
3
<0.5
6
1815
0.5
B
1530
0.25
Y
I
1800
1
B
8
1155
0.25
Y
I
9 _
I,0
x1
1140
0.58
Y
0.0008
26.9
7.46
6
15.87
12
1000
1
B
13
1050
0.25
Y
14
1430
0.5
1 B
Its
1050
Us
Y
I
16
I
i7
is
1205
0.58
Y
0.0008
31.1
7.43
4.28
2.91
<4.167
I
/9
1515
1
B
20
1150
0.25
Y
21
1000
1
B
22
1135
0.25
Y
1
25
1055
0.5
Y
0.0006
27.7
7.47
1
<2
<3.067
14.23
3.8
26
1030
0.5
B
27
1200
0.25
Y
I
2s
1600
0.5
B
29
1205
0.25
Y
1.0
Monthly Aveage Limit:
0.01
30
30
Monthly Average:
0.0008
28.625
3.32
1.455
2.9675
114.23
3.8
Daily Maximum:
0.001
31.1
7.47
16
2.91
6
14.23
3.8
Daay Minimum:
0.0006
26.9
17.2
1
0
10
0
14.23
3.8
*i**NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation- Holiday

NPDES PERMIT NO.: NCO023191 PERMIT VERSION: 4.0
FACILITY NAME: Seven Cedars Mobile Home Park CLASS: WW-2
WWTP
OWNER NAME: David L Millsaps ORC: Robert Charles White
GRADE: WW-2 ORC HAS CHANGED: No
eDMR PERIOD: 06-2018 (June 2018) VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 991976
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
G
F
E
U
fi
E
u°
EF
E
E%
:
E
RL
1 O
E
y
yh
a
8
1 O
O
a
O
geg
m
1 2
31616
00300
01027
01042
COMER
TGP3B
01077
01092
NC01
Grab
Grab
Composite
Composite
Grab
Composite
Composite
Composite
Grab
FCOLI BR
DO
CADMIUM
COPPER
MERCURY-
CER17DPF
SILVER
ZINC
ANN POL SCAN
2400 clock
H.
2400 cock
H.
YB/N
#/100ml
mg/I
ug/I
well
ng/l
pass/fail
ug/I
ugll
yes=1 no=0
1
1515
0.25
Y
2
3
4
1210
0.58
Y
5
1815
10.5
B
6
1530
0.25
Y
7
1800
1
B
8
1155
0.25
Y
9
10
11
1140
0.58
Y
12
1000
I
B
13
1050
0.25
Y
14
1430
0.5
B
15
1050
0.25
Y
16
17
18
1205
0.58
Y
19
1515
1
B
28
1150
0.25
Y
21
1000
1
B
22
1135
0.25
Y
23
24
25
1055
0.5
Y
26
1
1030
0.5
IB
27
1200
0.25
Y
28
1600
0.5
B
29
1205
0.25
Y
30
Monthly Awmga Limit:
Monthly Average:
Daily Maximum:
Daily Minimum:
****No Repotting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation— Adverse Weather, NOFLOW = No Flow; HOLIDAY = No Visitation— Holiday

NPDES PERMIT NO.: NCO023191 PERMIT VERSION: 4.0
FACILITY NAME: Seven Cedars Mobile Home Park CLASS: WW-2
WWTP
1 OWNER NAME: David L Milisaps
GRADE: WW-2
eDMR PERIOD: 06-2018 (June 2018)
COMPJAANCE STATUS: ComDliant
ORC: Robert Charles White
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 991976
STATUS: Processed
SUBMISSION DATE: 07/15/2018
�'Y' V"'1 "i -T 07/15/2018
ORC/Certifier Signature: Thomas David Johnson 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.
07/15/2018
Permittee/Submitter SignVture:*** Thomas David Johnson E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: Village Dr Statesville NC 28677 Permit Expiration Date: 03/31/2019
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
LAB NAME: Statesville Analytical
CERTIFIED LAB #: 440
PERSON(s) COLLECTING SAMPLES: operators
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
1.0506(b)(2)(D).

NPDES PERMIT NO.: NCO023191 PERMIT VERSION: 4.0 �� PERMIT STATUS: Active
FACILITY NAME: Seven Cedars Mobile Home Park CLASS: W W-2 COUNTY: Iredell
i
WWTP JUL 0 5 2018
OWNER NAME: David L Millsaps ORC: Robert Charles White 1 l r ORC CERT NUMBERz,-p991976
CEWITZPd- FILES /ED/NCDENR/DWR
GRADE: WW-2 ORC HAS CHANGED: No DVVR SELECTION
eDMR PERIOD: 05-2018 (May 2018) VERSION:1.0 STATUS: Processed JUL 16 2018
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO I N
DISCS � W
�Llr ONAL OFFICE
E
F
y
V
E
F
u
r-
E
F
<
O
_
n
O
f
O
o
O
i
50050
00010
00400
50060
C0310
C0610
C0530
C0600
C0665
Weekly
Weekly
Weekly
Weekly
Weekly
2Xmonth
Weekly
Quarterly
Quarterly
Recorder
Grab
Grab
Grab
Composite
composite
Composite
Composite
Composite
FLOW
TEMP-C
pH
CHLORINE
Boo - Cone
NH3-N-Coae
TSS-Cone
TOTAL N-
TOTAL P - Cane
2400 clack
It.
2400 clock
Iirs
YIB/N
mgd
deg c
so
ug/I
mg/I
mg/I
mg/I
mg/I I
mg/I
1
1600
1
Y
2
945
1.25
Y
0.0028
17.5
6.5
3.5
5.375
3
1645
1
Y
4
1420
0.25
Y
5
6
7
1330
0.5
Y
0.002
25.5
6.38
<2
<0.5
3.25
8
1900
1
Y
9
1150
0.33
Y
10
2000
0.5
Y
11
1130
10.33
Y
12
13
14
1145
0.67
Y
0.001
23.1
7.03
< 2
< 3.125
15
1945
0.5
Y
16
1135
0.33
Y
17
1300
1 1
Y
18
1030
0.33
Y
19
20
21
1235
0.5
Y
0.001
26.2
6.97
< 2
< 0.5
5.765
22
1200
1 1
Y
23
1200
0.33
Y
24
2045
0.5
Y
25
9.55
0.33
Y
26
27
28
29
1030
1
Y
30
1135
0.5
Y
0.001
25.2
7.1
2
3.75
31
1330
1
Y
Monthly Average Limit:
0.01
30
30
Monthly Average:
0.00156
23.5
1.1
0
3.628
Daily Maximum:
0.0028
26.2
7.1
3.5
0
5.765
Daily Minimum:
0.001
117.5
6.38
1
10
10
0
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation- Holiday

NPDES PERMIT NO.: NCO023191
FACILITY NAME: Seven Cedars Mobile Home Park
I
W WTP
OWNER NAME: David L Millsaps
GRADE: WW-2
eDMR PERIOD: 05-2018 (May 2018)
PERMIT VERSION: 4.0
CLASS: W W-2
ORC: Robert Charles White
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 991976
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
o'
E
V'
E
c
u
1=
E
F
<
O
-
at
r
—
O
-
C`
O
e
=
Z
31616
00300
01027
01042
COMER
TGP313
01077
01092
NC01
Gmb
Grab
Composite
Composite
Grab
Composite
Composite
Composite
Grab
FCOLI aR
DO
CADMIUM
COPPER
MERCURY-
CER17DPF
SILVER
ZINC
ANNPOLSCAN
2400 etalk
11"
2400 e1oek
Iirs
YB/N
#/100ml
mg/I
ug/I
ug/1
ng/I
pass/Pall
ugJ1
ug/I
yes=1 no=0
1
1600
1 1
Y
2
945
1.25
Y
3
1645
1
Y
4
1420
0.25
Y
5
6
7
1330
0.5
Y
S
1900
1
Y
9
1150
0.33
Y
10
2000
0.5
Y
11
1130
0.33
Y
12
13
14
1145
0.67
Y
IS
1945
0.5
Y
16
1135
0.33
Y
17
1300
1
Y
18
1
1030
0.33
Y
19
20
21
1235
0.5
Y
xx
1200
1
IY
23
1200
0.33
Y
24
2045
0.5
Y
25
9.55
0.33
Y
26
27
28
29
1
1030
1
Y
30
1135
0.5
Y
31
1330
1
Y
Monthly Average Limit:
Manihly A—ge
Daily Maximum:
Daily Minimum:
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation- Holiday

r
NPDES PERMIT NO.: NCO023191
FACILITY NAME: Seven Cedars Mobile Home Park
`I WWTP
OWNER NAME: David L Millsaps
GRADE: W W-2
eDMR PERIOD: 05-2018 (May Z-t__�
COMPLIAI�E STATUS: Com
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Robert Charles White
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 991976
STATUS: Processed
SUBMISSION DATE: 06/25/2018
06/25/2018
ertifier ignature: Thomas David Johnson E-Mail:[e-mail] Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit. /"
06/25/2018
Permfttee/Submitter Vgnature:*** Thomas David Johnson E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: Village Dr Statesville NC 28677 Permit Expiration Date: 03/31/2019
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: Statesville Analytical
CERTIFIED LAB #: 440
PERSON(s) COLLECTING SAMPLES: operators
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
' for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

NPDES PERMIT NO.: NCO023191
FACILITY NAME: Seven Cedars Mobile Home Park
WWTP
07I NER NAME: David L Millsaps
GRADE: WW-2
i
eDMR PERIOD: 04-2018 (April 2018)
PERMIT VERSION: 4.0
CLASS: WW-2
PERMIT STATUS: Active
COUNTY: Iredell
ORC: Robert Charles White r' C CERT NUMI8W101PICOENRiDWR
ORC HAS CHANGED: Yes J U N 0 6 2 U l
JUN I 1 Z.UiB
VERSION:1_0 4 , r-TATUS:,Processcd
SAMPLING LOCATION: EFFLUENT
cEr�Tr-�,L
}i WOROS
MOORESVILLE REGIONAL OFFICE
DISCHARGE NO.: 001 NO DISCHARGE*: NO
A
E
e
U
E
u`
a
F
5
F
't
O
vi
E
F
O
'^
o`
s
O
m
a
;4'
50050
00010
00400
50060
C0310
C0610
C0530
C0600
C0665
Weekly
Weekly
Weekly
Weekly
Weekly
2Xmonth
Weekly
Quarterly
Quarterly
Instantaneous
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
FLOW
TEMP-C
pit
CHLORINE
BOD - Cone
N113-N-Cone
TSS - Cane
TOTALN-
TOTAL P - Cone
I
2400 clack
Hn
2400 clock
Hn
Y/BM
mgd
deg c
so
ug/I
mg/I
mg/1
mg/I
mg/1
mg/1
1
2
14:00
.5
Y
3 I
11:00
.5
B
4
15:45
1.25
Y
5
115:00
1.5
B
6
9:00
1
Y
0.003
15.1
6.2
3
< 0.5
4.242
7
8�
9 I
I5:20
I
B
to
16:00
1
B
Il
11:00
.75
Y
0.002
14.6
6.21
2.4
4.375
12
13:45
1
B
13
12:20
.17
Y
14
IS
16
14:30
.5
B
17
15:00
.5
B
is
11:45
.5
Y
0.001
23.6
6.68
<2
0.67
4.485
19
9:45
1
B
20
13:35
.33
Y
21
22
23
10:15
1.5
Y
14.4
6.73
24
17:00
1
B
25
11:15
.75
Y
0.002
17.1
<2
<3.125
26
9:00
1
B
27
12:00
1.25
Y
16.1
28
29
30
1
13:00
.25
1 Y
Monthly Average Limit:
0.01
30
30
Monthly Average:
0.002
16.816667
1.35
0.335
3.2755
Daily Maximum:
0.003
23.6
6.73
3
0.67
4.485
Daily Minimum:
0.001
14.4
6.2
0
0
0
****No Reporting Reason:ENFRUSE=No Flow-Rcuse/Recycle; ENVWTHR=No Visitation -Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation- Holiday

NPDES PERMIT NO.: NCO023191
PERMIT STATUS: Active
FACILITY NAME: Seven Cedars Mobile Home -Park
WWTP
_I
OWNER NAME: David L Millsaps
GRADE: WW-2
eD MR PERIOD: 04-2018 (April 2018)
PERMIT VERSION: 4.0
CLASS: WW-2
ORC: Robert Charles White
ORC HAS CHANGED: Yes
VERSION: 1_0
COUNTY: Iredell
ORC CERT NUMBER: 991976
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
F
E
a
o
8
U
F
in
O
O
a
C
m
'
2400 clock
tin
2400 clock
If.
YBIN
II
21
14:00
.5
Y
31
11:00
.5
B
41
15:45
1.25
Y
i
5
15:00
.5
B
6
9:00
l
Y
7,
8I
9I
15:20
11
B
i
16:00
I
B
I
it
11:00
.75
Y
12
13:45
1
B
1?
12:20
.17
Y
IJ
15
16
14:30
.5
B
17
15:00
.5
B
13
11:45
.5
Y
19
9:45
I
B
20
13:35 1.33
Y
21
22
23
I0:15
1.5
Y
2J
17:00
1
B
25
11:15 1.75
Y
26
9:00
1
B
27
12:00
1.25
Y
2s
29
30
13:00 1.25
Y
Monthly Average Limit:
Monthly Average:
t naily Maximum:
Doily 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.: NCO023191 PERMIT VERSION: 4.0
FACILITY NAME: Seven Cedars Mobile Home Park CLASS: W W-2
PERMIT STATUS: Active
COUNTY: Iredell
WWTP
IWNER NAME: David L Millsaps
GRADE: WW-2
eDMR PERIOD: 04-2018 (April 2018)
COMPLIANCE STATUS: Cent
ORC: Robert Charles White
ORC HAS CHANGED: Yes
VERSION: 1.0
CONTACT PHONE #: [phone]
ORC CERT NUMBER: 991976
STATUS: Processed
SUBMISSION DATE: 05/25/2018
RC/Certifier Signature: Robert Char(CA White E-Mail:[e-mail] Phone #:[phone] Date
this signature, I certify that this report is accurate and complete to the best of my knowledge.
ie permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
ly information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
ovided within 5 days of the time the permittee becomes aware of the circumstances.
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
NPDES permit. /1
IN I— " w 05/25/2018
Permitte Submitter Signature **. Thomas David Johnson E-Mail:[e-mail] Phone #:[phone] Date
P rmittee Address: Village Dr State ille NC 28677 Permit Expiration Date: 03/31/2019
I ertify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
tc 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.
i
LAB NAME: Statesville Analytical Holdings
CERTIFIED LAB #: 440
COLLECTING SAMPLES: R. White
CERTIFIED LABORATORIES
PARAMETER CODES
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
Ulse 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
foir 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).

&o6,R3/cl
FACILITY NAME: Seven Cedars Mobile Home L
WWTP .
OWNER NAME: David L Millsaps
GRADE; W W-2
eDMR PERIOD: 02-2018 (February 2018)
CLASS: W W-2
COUNTY: Iredell
.
ORC: Casey Nicole Robinson I VED ORC CERT NUMB� . 1004753
ORC HAS CHANGED: No APR 0 4 2018
'�/NCp�rtR/OtJVF�
VERSION: 1.0 --f: �t- FILE^• STATUS: Processed APR 0 9 ZU18
0-1NR Sc GT10,N WQROS
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO Df9LqURCWftdt AL OFFICE
**** No Reporting Reason: ENFRUSE= No Flow-Reuse/Recycle; ENVWTHR = No Visitation —Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

FACILITY NAW: Seven Cedars Mobile Home Park CLASS: W W-2 COUNTY: Iredell
WWTP .
WNER NAME: David L Millsaps
GRADE: W W-2
MR PERIOD: 02-2018 (February 2018)
ORC: Casey Nicole Robinson
ORC HAS CHANGED: No
VERSION: 1.0
ORC CERT NUMBER: 1004753
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
Q
F
3
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fi
F
r
a
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2400 dock
H.
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WIN
10:4s
.5
B
i
2
11:25
.75
Y
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4
5
14.00
1
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11:20
.67
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7
17:00
1.25
Y
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9:20
.42
Y
9,
15.00
.5
Y
10
li
12
8:30
.33
Y
13
1030
1
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14
1
9:40
.33
Y
Is
10:40
1.58
Y
16
&50
1.17
Y
17
is
19
12:30
S
Y
20
13:50
1.42
Y
21
12:40
1.08
ly
22
10:45
1.75
Y
�?
&20
1
Y
24
25
26
10:40 1.58
1 Y
27
11:45 1
I 1
B
29
10:20
.67 1
Y
Monthly A -Ma Lln t:
Monthly Average:
Daily Mmxh m
Dally Minhnu :
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation — Adverse Weather, NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

FACILITY NAME: Seven Cedars Mobile Home Park CLASS: W W-2
COUNTY: Iredell
WWTP
WNER NAME: David L Millsaps
(GRADE: W W-2
DMR PERIOD: 02-2018 (February 2018)
COMPLIANCE STATUS: Non -Compliant
ORC: Casey Nicole Robinson
ORC HAS CHANGED: No
VERSION: 1_0
CONTACT PHONE #: [phone]
ORC CERT NUMBER: 1004753
STATUS: Processed
SUBMISSION DATE: 03/22/2018
03/ 16/2018-
ORC/CertifYer Signature. Casey Robinson E-Mail:crobinsonQstatesvilleanalytical.com Phone #:[phone] Date
I
y 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.
Qny information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
(provided within 5 days of the time the permittee becomes aware of the circumstances.
I�f 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.
03/22/2018
tteeVSubmVyer Signature:*** Monica Millsaps E-Mail:crproperties0att.net Phone #:[phone] Date
ermittee Address: Yt'y'
lage Dr Statesville NC 28677 Permit Expiration Date: 03/31/2019
certify, under pen 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
I
ystem, or those persons directly responsible for gathering. the information,. the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
LAB NAME: Statesville Analytical Holdings
CERTIFIED LAB #: 440 -
PERSON(s) COLLECTING SAMPLES: C. Robinsonff. Robinson
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Code assistance may be obtained by calling. the NPDES Unit [phone] or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* -No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory. authority. must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

FACILITY NAM);: Seven Cedars Mobile Home Park
WWTP
OWNER NAME: David L Millsaps
GRADE: W W-2
eDMR PERIOD: 02-2018 (February 2018)
CLASS: W W-2
ORC: Casev Nicole Robinson
ORC HAS CHANGED: No
VERSION: ;1.0
COUNTY: Iredell
ORC CERT NUMBER: 1004753
STATUS: Processed
Report Comments:
The facility is non -compliant due to drastic weather changes including warmer temperatures, excess rain and snow; along with reduced influent to MHP due to vacancies.

FACILITY NAME: Seven Cedars Mobile Home Park CLASS: W W-2
COUNTY: Iredell
WWTP
OWNER NAME: David L Millsaps
ORC: Casey Nicole Robinson
GRADE: W W-2
ORC HAS CHANGED: No
eDMR PERIOD: 03-2018 (March 2018)
VERSION: 1.0
ORC CERT NUMBER: 1004753
RECEIVED/NCDENR/DWR
STATUS: Processed A P R 2
WQROS
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCMRGE&r= QIONAL OFFICE
****No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation —Adverse Weather, NOFLOW = No Flow; HOLIDAY = No Visitation— Holiday

FACILTfY NAME: Seven Cedars Mobile Home Park CLASS: WW-2
WWTP
OWNER NAME: David L NMIsaps ORC: Casey Nicole Robinson
GRADE: W W-2 ORC HAS CHANGED: No
eDMR PERIOD: 03-2018 (March 2018) VERSION: 1.0
COUNTY: Iredell
ORC CERT NUMBER: 1004753
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
A
rg
F0
F
p
0
c
-
2400 clock
H.
7400 dock
Hn
Y/&N
1
17:10
1
B
2
10.20 -
.67 -
Y :-
3
4I�
5 i1
10.25
1.83
Y
6
910
1
B
7
900
.83
Y
s
13:00
1.75
Y
9
8:00
.33
Y
10,
11
12
ENV WTHR
13!
11:50
1
B
i
14
11:00
.5
Y
15
91.00
1
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14
9:25
.5
Y
17
is
19
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Y
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73
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33
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24
25
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Y
27
16.00
.5
B
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14:20
.42
Y
29
16:30
.5
B
HOLIDAY
31
Monthly Average Limit:
Monthly Average:
Daily Maaimam:
Daily Mint oom.
•--- No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

.X
FACILrFY NAME: Seven Cedars Mobile Home Park CLASS: WW-2
COUNTY: Iredell
WWTP
OWNER NAME: David L Millsaps
GRADE: W W-2
eDMR PERIOD: 03-2018 (March 2018)
COMPLIANCE STATUS: Compliant
ORC: Casey Nicole Robinson
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
ORC CERT NUMBER: 1004753
STATUS: Processed
SUBMISSION DATE: 04/10/2018
041.0912018
ORC/Certifier Signature: Casey Robinson E-Mail:crobinson9state svilleanalytical.com Phone #:[phone] Date
B; 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 germit. q n
%
04/ 10/2018
Permitte%Submitter �jignature:*** Monica Millsaps E-Mail: [e-mail] Phone #:[phone] Date
Permittee Address: Village Dr Statesville NC 28677 Permit Expiration Date: 03/31/2019
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.
i
LAB NAME: SAH
CERTIFIED LAB #. 440
I
PERSON(s) COLLECTING SAMPLES: C. Robinson
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.
Qilffl— City
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
*No How/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).

�
�.
., .
.:o
�:.
�
,.

/,Vc o ®a 31 2,, \3
FACILITY NAME: Seven Cedars Mobile Home Park CLASS: W W-2 RC,. r P I V COUNTY: Iredell
WWTP MAR 0 9 Z018
OWNER NAME: David L Millsaps ORC: Casey Nicole Robinson ORC CERT NUMBER: 1004753
G ADE: W W-2 ORC HAS CHANGED: No U'L IN I ref L FILES
-
eD1 4R PERIOD: 01-2018 (January 2018) VERSION: 1.0 DWR SECT00N STATUS: Processed 112CEIVEDACDENROWR
MAR 19 2018
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARG ' : NO
QROS
Mnnoecr,ll I ..
***'No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; FNV WT fM = No Visitation —Adverse Weather, NOFLOW = No Flow; HOLIDAY = No Visitation —Holiday

FACILITY NAME: Seven Cedars Mobile Home Park CLASS: W W-2 COUNTY: Iredell
W WTP
OM NER NAME: David L Millsaps
GR %DE: WW-2
eD II1 ER PERIOD: 01-2018 (January 2018)
ORC- Casey Nicole Robinson
ORC HAS CHANGED: No
VERSION: 1_0
ORC CERT NUMBER: 1004753
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
i
e
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9
7
F1
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S
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8
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�
04
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_
B.
cg
:9
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240D clock
Hrs
240D deck
Has
WEN
1
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2
1230
.5
B
3
13:20
.5
B
4 4
17-00
.5
B
e
10:20
1.33
B
6
7
s
8.25
.42
B
9
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.5
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10
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B
11
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12
730
.33
B
13 .
14 1
151
HOLIDAY
161
12,00
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B
17
830
.33
B
16:00
.5
B
19'
9:45
33
B
20
21
a
15:20 1.33
Y
i
n'
835
1.92
Y
241
15:10
33
Y
12-11
13:00
1
B
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14:20
.5
Y
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28I
29
&30
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Y
30
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31
12:00
1
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M-ddyAve pLb.i.
A7ntiLly Amx�
nay H1a—
D.1y, id
•°#' No Repotting Reason: ENMUS15= No Flow-Rease/Recycle; ENV W rM = No Visitation —Adverse Weather, NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

FACILITY NAME: Seven Cedars Mobile Home Park
WWTP
OR'NERNAME: David L Millsaps
G ADE: W W-2
e ! MR PERIOD: 01-2018 (January 2018)
Report Comments:
This facility is non -compliant due to only one NH3N was
CLASS: W W-2
ORC: Casey Nicole Robinson
ORC HAS CHANGED: No
VERSION: 1_0
miscommunication.
COUNTY: Iredell
ORC CERT NUMBER: 1004753
STATUS: Processed

FACILITY NAME: Seven Cedars Mobile Home Park CLASS: WW-2 COUNTY: Iredell
WWIP
OWNER NAME: David L Millsaps
GRADE: W W-2
PERIOD:.01-2018 (January 2018)
LIANCE STATUS: Non -Compliant
ORC: Casey Nicole Robinson
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE A 3365498990
ORC CERT NUMBER: 1004753
STATUS: Processed
SUBMISSION DATE: 02/15/2018
ji+ 02/ 13/2018
RC/Certi er Signature: Casey Robinson E-Mail:crobinson@statesviileanalytical. corn Phone #:[phone] Date
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
within 5 days of the time the permittee becomes aware of the circumstances.
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
NPDES permit.
02/15/2018
PermitteeiSubm�K,dr Signature:*** Mdnica Millsaps E-Mail: [e-mail] Phone #:[phone] Date
Permittee Address: (Village Dr Statesville NC 28677 Permit Expiration Date: 03/31/2019
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
stem, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
ccurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
owing violations.
CERTIFIED LABORATORIES
LAB NAME: Statesville Analytical Holdings
CERTIFIED LAB #: 440
PERSON(s) COLLECTING SAMPLES: T. Robinson
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
se 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
entire monitoring period.
ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G _0204.
*r* 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

WcQL)23`q(
FACILITY NAME: Seven Cedars Mobile Home Park
W WTP
OWNER NAME: David L Millsaps
GRADE: aVW--2
eDMR PERIOD: 12-2017 (December 2017)
CLASS: WW-2 RECEIED
V COUNTY: Iredell
ORC: Casey Nicole Robinson J A N 31 2018 ORC CERT NUMBER: Q53
`
ORCHAS CHANGED: No CENTRAL FILES QED/NCDENR/DWR
VERSION: 1.0 DWR SECTION STATUS: Processed - E P 5 !_,«j
SAWLING LOCATION: EFFLUENT DISCHARGE NO.: 001
WQROS
NO DISCITAMEft:FNMONAL.OFFICE
®®®®®MEMO'
****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; EVVWTHR=No Visitation —Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation —Holiday
ti

FACILITY NAME: Seven Cedars Mobile Home Park CLASS: W W-2
COUNTY: Iredell
WWTP
OWNER NAME: David L Millsaps
GRADE: W W-2
1
ebMR PERIOD: 12-2017 (]December 2017)
ORC: Casey Nicole Robinson
ORC HAS CHANGED: No
VERSION: 1_0
ORC CERT NUMBER: 1004753
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
A
�
d
F
O
OS
1.25
O
x
-
2400 clock
Hrs
7400 dock
Hrs
y1m
1
10:25
Y
3
q
1225
.42
Y
i
?
14:50
.5
B
6
14:50
33
Y
7
18:30
.5
B
a
15:50
.25
Y
9
IO
11
12:45
.5
Y
iz
17:00
.5
B
13
14:00
33
Y
14
16:15
.5
B
is
10:40
.33
Y
16
17
IS
10:15
.5
Y
19
1032
.5
B
20
13:45
33
Y
21
10:15
.5
B
z2
10:45
.25
Y
1
zt
24
ze
IHOLIDAY
26
143
..5
B
HOLIDAY
27
&15
.33
B
78
16:00
.5
B
29
10:40
.25
B
30
31
MamWyA—geLh it
� � .
MonUilyAaxrage:
Daay M.3ffiacazvc
DaayM.n—
*f***NoReporting Reason: IIVFRUSE=No How-Reuse/Recycle, ENVWTHR=NoVisitation—Adverse Weather N0FL0W=No Flow; HOLIDAY=Novffitation—Holiday
1

FACILITY NAME: Seven Cedars Mobile Home Park CLASS: W W-2
COUNTY: Iredell
W WTP
e
OWNER NAME: David L Millsaps
GRADE: WW-2
eDMR PERIOD: 12-2017 (December 2017)
COMPLIANCE STATUS: Compliant
ORC: Casey Nicole Robinson
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE A 7048724697
ORC CERT NUMBER: 1004753
STATUS: Processed
SUBMISSION DATE: 01119/2018
01/16/2018
O'RC/CertifWr Signature: Casey Robinson E-Mail:[e-mail] Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
I
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-j)ermit.
01/19/2018
Permittee/SVs:V'
er Signature:*** Monica Millsaps E-Mail:[e-mail] Phone #:[phone] Date
Permittee .P ge Dr Statesville NC 28677 Permit Expiration Date: 03/31/2019
I certify, under pdgAty 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
§Iystem, 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
owing violations.
LAB NAME: Statesville Analytical Holdings
CERTIFIED LAB A 440
PERSON(s) COLLECTING SAMPLES: C. Robinson
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807--6300 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
i
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204
I
* * * 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).

FACILITY NAME: Seven Cedars Mobile Home Park CLASS: VOW-2 q �° COUNTY: Iredell
W WTP .•�9. ,.���fl ��"�
OWNER NAME: David L Millsaps ORC: Casey Nicole Robinson ORC CERT NUMBEREM-,r6§)INCDI=NRIDWR
G IADE:WW-2 ORC HAS CHANGED: No JAN 0 a 2018 JAN 2018
eD PERIOD: 11-2017 (November 2017) VERSION: 1.0 DVVR SECTION STATUS: Processed
INFORMATION PROCESSING UNIT wcaRos
SVILLE REGIONAL OFFICE
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISeGE*: NO
w>
®®©®®MEOW
xxx*No Reporting Reason: ENFRUSE=No Flow-Rcusc/Recycle, EIVVWTHR=No Visitation —Adverse Weather; NOFLOW=No Flow, HOLIDAY=No Visitation —Holiday
i
i

FACILITY NAME: Seven Cedars Mobile Home Park CLASS: W W-2
�Z�14�11 Il Ai��il
WIV P
OWNER NAME: David L Millsaps
I
G ADE: WW-2
eD PERIOD: 11-2017 (November 2017)
ORC: Casey Nicole Robinson
ORC HAS CHANGED: No
VERSION: 1.0
ORC CERT NUMBER: 1004753
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
a
a
ga
d
d
F
E
0`
0
o
m
0°
u
o
a
X
8
a"
z'
2400 dock
His
2400 deck
H_
YMN
1
9.50
33
B
2
17.15
.5
B
3 ,
430
.42
B
4
s,
6
420
.5
Y
7
16:15
.5
B
8
12:00
.33
Y
9
1730
1.5
B
10
HOLIDAY
tt
12
13
1
10:20
33
Y
14 I
1230
1.5
B
1130
.25
Y
16
15:00
.5
B
17
1620
33
Y
l6
19
20
10:00
.67
B
21
1430
.5
B
22
8:35
.25
B
21
HOLIDAY
24
1
1
IHOUDAY
2s
26
27
10:20
.5
Y
28
17:15
.5
B
Z9
16:00
33
30
I7:00
.5
B
h'fnmhlyAvuageLimc:
h7nmhlyAvexagc
Daily Ma.- -
DaOyhT�
**** No Reporting Reason: ENFRUSE= No Flow-Reuse/Recycle, ENV WT.HR =No Visitation —Adverse Weather, NOFLOW =No Flow; HOLIDAY =No Visitation —Holiday

FACILITY NAME: Seven Cedars Mobile Home Park CLASS: WW 2
VTWTP
OWNER NAME: David L Millsaps
i
GRADE: WW-2
eJMR PERIOD: 11-2017 (November 2017)
CfMnPLIANCESTUS: Compliant
/ f n STATUS:
ORC: Casey Nicole Robinson
ORC HAS CHANGED: No
VERSION: 1_0
CONTACT PHONE A: 7048724697
COUNTY: Iredell
ORC CERT NUMBER: 1004753
STATUS: Processed
SUBMISSION DATE: 12/18/2017
12/ 14/2017
ORC/Certifiey Signature: Casey Robinson E-Mail:crobinsonestatesvilleanalytical. com Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
i
I
T he permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Ati y information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
p ided within 5 days of -the time the permittee becomes aware of the circumstances.
If the facility is noncompliant,
the NPDES permit
a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
12/ 18/2017
Permittee/Submitter Signature:*** Monica Millsaps E-Mail: crproperties@att_net Phone #:[phone] Date
ge
Pemtittee Address: Vill Statesville NC 28677 Permit Expiration Date: 03/31/2019
I certify, under penaltk 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
i
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
ac{curate, 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: Statesville Analytical Holdings
I
CERTIN D LAB A: 440
PERSON(s) COLLECTING SAMPLES: C. Robinson
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 Permittea 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 PERNIIT NO.: NCO023191
FACILITY NAME: Seven Cedars Mobile Home Park
WWTP
OWNIM NAME: David L Millsaps
GRADE: WW-2
eDMR PERIOD: 10-2017 (October 2017)
PERNIIT VERSION: 4_0
CLASS: WW-2
RECEIVED
ORC: Casey Nicole Robinson DEC U b 2017
ORC HAS CHANGED: No
VERSION: 1.0 CENTRAL FILES
OWR SECTION
PERNHT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 1QQ4753�EO/NCIIE-NJP/D%Rt
STATUS: Processed DEC 11 H 1
v!QR0S1
fR . pr_,°`1R �1 Occl
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NC DISCI�ARG NO CE
No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation —Adverse Weather, NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

NPDES PERMIT NO.: NCO023191 PERMIT VERSION: 4.0
]FACILITY NAME: Seven Cedars Mobile Home Park CLASS: WW-2
PERMIT STATUS: Active
COUNTY: Iredell
WWTP
OWNER NAME: David L Millsaps
GRADE: WW-2
I
e DMR PERIOD: 10-2017 (October 2017)
ORC: Casey Nicole Robinson
ORC HAS CHANGED. No
VERSION: 1.0
ORC CERT NUMBER: 1004753
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
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Monthly Average Limit:
Monthly Avemge:
Doily Mndam:
�I Deily Miuin°r
*:**No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather, NOFLOW=No Flow; HOLIDAY= No Visitation —Holiday

NPDES PERMIT NO.: NCO023191 PERMIT VERSION: 4.0
FACILITY NAME: Seven Cedars Mobile Home Park CLASS: W W-2
PERMIT STATUS: Active
COUNTY: Iredell
WWTP
OWNER NAME: David L Millsaps
GRADE: W W-2
PERIOD: 10-2017 (October 2017)
LIANCE STATUS: Compliant
ORC: Casey Nicole Robinson
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
ORC CERT NUMBER: 1004753
STATUS: Processed
SUBMISSION DATE: 11/21/2017
1110912017
RC/Certifidj Signature: Casey Robinson E-Mail:[e-mail] Phone #:[phone] Date
y this signature, I certify that this report is accurate and complete to the best of my knowledge.
ie permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment
ny information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
ovided within 5 days of the time the permittee becomes aware of the circumstances.
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
e NPDES vormit.
11/21/2017
Permi'ttee// b itter Signature:*** Monica Millsaps E-Mail: [e-mail] Phone #:[phone] Date
emtittee A Village Dr Statesville NC 28677 Permit Expiration Date: 03/31/2019
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,
ccurate, 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: Statesville Analytical Holdings
CERTIFIED LAB #: 440
1
PERSON(s) COLLECTING SAMPLES: C. Robinson
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
J* 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).

3
FACILITY NAME: Seven Cedars Mobile Home Park CLASS: W W-2 COUNTY: Iredell
W WTP
c . EC
06'VNER NAME: David L Millsaps ORC: Casey Nicole Robinsone. EIV® ORC CERT NUMBER: 10D4.753
GRADE:WW-2 ORC HAS CHANGED: No NOV 15 2017=��cIVE17/NCE1�Nh'/QIdR
eDMR PERIOD. 09-2017 (September 2017) VERSION: 1.0 CENTRAL FILES STATUS: Processed NOV 2 0 2017
DWR SECTION
kAfQ.ROS
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCAAtRGE�-'-,_NO-,Io ,iA, Or-F- C
xxxmNoRep"ffixgRmon:ENFRUSE=No Bow-Rcmc:/Recycle; ENVWTM=NoW t tion—AdvmscWcathcr, NOFLOW-No Flow; HOLIDAY=NoWitation—Holiday

w
FACILITY NAME: Seven Cedars Mobile Home Park
WWl'P
OWNER NAME: David L Millsaps
GRADE: W W-2
eDMR PERIOD: 09-2017 (September 2017)
CLASS: WW-2
ORC: Casey Nicole Robinson
ORC HAS CHANGED: No
VERSION: 1.0
COUNTY: Iredell
ORC CERT NUMBER: 1004753
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
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:ss=No Reporting Reason:FNFRUSE=No Flow-Reme/Recycle; ENVW =No Visitation —Adverse Weadier, NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday

FACILITY NAME: Seven Cedars Mobile Home Park CLASS: W W-2
COUNTY: Iredell
W WTP
OWNER NAME: David L Millsaps
GRADE: WW-2
eDMR PERIOD: 09-2017 (September 2017)
I
COMPLIANCE STATUS: Compliant
ORC: Casey Nicole Robinson
ORC HAS CHANGED: No
VERSION: 1_0
CONTACT PHONE #: [phone]
ORC CERT NUMBER: 1004753
STATUS: Processed
SUBMISSION DATE: 10/19/2017
10/11/2017
ORC/Certifier gltature: Casey Robinson E-Mail:crobinson0statesviIIcanal ytical. com Phone #:[phone] Date
$y this signature, I certify that this report is accurate and complete to the best of my knowledge.
he 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 54ch 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
10/19/2017
Peridittee/S�rbinitte ignature:*** Monica Millsaps E-Mail: crpropertiesC&att_net Phone #:[phone] Date
Pemtittce Address: Villa a Statesville NC 28677 Permit Expiration Date: 03/31/2019
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
LAB NAME: Statesville Analytical, Holdings
CERTIFIED LAB A 440
i
PERSON(s) COLLECTING SAMPLES: C. Robinson
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee. If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

NUDES PERMIT NO.: 3iCIIM191
FACILITY NAME: Seven Cedars Mobile Home Park
W1rPIP
OWNER NAME- David L Mtllsaps
GRADE- WW-2
eDMR PERIOD: 08-2017 (August 2017)
PERMIT VERSION: 4.0
CLASS: WW-1
ORC: Casey Nicole Robinson
ORC HAS CHANGED: No
VERSION: 1_0
PERMIT STATUS: Active
COUNTY: Iredell
C .A T'1D
S E P 2 5 2 W CERT NUMBER: 1004753
RECEIVEDINCDENRIDWR
CENTRAL Fi}�.C,���US: Processed
DWR sECTiUI� OCT 2017
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGETOS
MOORES ILC r._GlONAL OFFICE
****No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation —Adverse Weather, NOFLOW = No Flow; HOLIDAY = No Visitation —Holiday

NPDES PERMIT NO.: NCO023191 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: Seven Cedars Mobile Home Park CLASS: W W-1 COUNTY: Iredell
WWTP
OWNER NAME: David L Millsaps ORC: Casey Nicole Robinson ORC CERT NUMBER: 1004753
GRADE: W W-2 ORC HAS CHANGED: No
eDMR PERIOD: 08-2017 (August 2017) VERSION: 1.0 STATUS: Processed
i SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
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F'
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U
a
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-
2400 clock
Elm
2400 clock
H.
y1m
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8:10
.58
Y
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4
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Y
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Y
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8:20
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Wathb Average
Da87 Mama:
DWb,MW :
****NoReporiingReason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation —Holiday

NPDES PERMIT NO.: NCO023191 PERMIT VERSION: 4.0
FACILITY NAME: Seven Cedars Mobile Home Park CLASS: W W-1
PERMIT STATUS: Active
COUNTY: Iredell
WWTP
:o
OWNER NAME: David L Miillsaps
GRADE: W W-2
eDMR PERIOD: 08-2017 (August 2017)
COMPLIANCE STATUS: Compliant
ORC: Casey Nicole Robinson
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
ORC CERT NUMBER: 1004753
STATUS: Processed
SUBMISSION DATE: 09/19/2017
09/18/2017
ORC/Certifier
i Uignature: Casey Robinson E-Mail:[e-mail] Phone #:[phone] Date
y this signature, I certify that this report is accurate and complete to the best of my knowledge.
he permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
�ny 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.
09/19/2017
Permittee/Submitkter Sig ure:*** Monica Millsap`)"3ail:[e-mail] Phone #:[phone] Date
Permittee Address: Village Dr Sta sville NC 28677 Permit Expiration Date: 03/31/2019
I certify, under penalty of la t 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
s Iystem, 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: Statesville Analytical Holdings
CERTIFIED LAB #: 440
PERSON(s) COLLECTING SAMPLES: C. Robinson
I
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.
*'k 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).

e

- NPDES PERMIT NO.: NCO023191
FACILITY NAME: Seven Cedars Mobile Home Park
WWTP
I
OWNER NAME: David L Mtllsaps
GRADE: WW-2
eDMR PERIOD: 07-2017 (July 2017)
PERMIT VERSION: 4_0
CLASS: WW-1 _
� , El RED
ORC: Casey Nicole Robinson '` • : i i 2 1(
ORC HAS CHANGED: No FILES
Lis
VERSION: 1.0 1 ION
PERMIT STATUS: Active 13
COUNTY:Iredell
ORC CERT NUMBER: F(R4yDINCDENR/DWR
SEP e5 2017
STATUS: Processed
WQROS
MOORESVILLE REGIONAL OFFICE
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
Mom
****No Repotting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation —Adverse Weather, NOFLOW = No Flow; HOLIDAY = No Visitation —Holiday

Y 3

r
NPDES PERMIT NO.: NCO023191
FACILITY NAME: Seven Cedars Mobile Home Park
WWTP
OWNER NAME: David L Millsaps
GRADE: WW-2
eDMR PERIOD: 07-2017 (July 2017)
PERMIT VERSION: 4.0
CLASS: WW-1
ORC: Casey Nicole Robinson
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 1004753
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
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2400 clock
Hn
2400 clack
Inn
Y/M
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10:50
.25
B
4
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5 I
9:10
133
B
6
7
15.25
33
B
8 j
9
10
1
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133
Y
11
12
835
.42
Y
13
14
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Y
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27
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29
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Ma.u1y Avm6. Ll.lt:
Monthly Avma
D M-h—
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***• No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation —Adverse Weather, NOFLOW = No Flow; HOLIDAY = No Visitation —Holiday

NPDES PERMIT,NO.: NCO023191 PERMIT VERSION: 4.0
FACILITY NAME: Seven Cedars Mobile Home Park CLASS: W W-1
WWTP
OkVNER NAME: David L Milsaps ORC: Casey Nicole Robinson
GRADE: WW-2 ORC HAS CHANGED: No
eDMR PERIOD: 07-2017 (July 2017) VERSION: 1.0
COMPLIANCE STATUS: Compliant CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 1004753
STATUS: Processed
SUBMISSION DATE: 08/23/2017
08/09/2017
ORC/Certifier oignature: Casey Robinson E-Mail:[e-mail] Phone #:[phone] Date
B 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
th1 NPDES permit
/1 /
08/23/2017
PermitteASubmit r ignature:*** Monica Millsaps E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: Vi lage r Statesville NC 28677 Permit Expiration Date: 03/31/2019
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
Im owing violations.
CERTIFIED LABORATORIES
LAB NAME: Statesville Analytical, Inc.
CERTIFIED LAB #: 440
PERSON(s) COLLECTING SAMPLES: C. Robinson
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/fors.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

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NIPDES PERMIT NO.: NCO023191
FA%ITY NAMME: Seven Cedars Mobile Home Park
WWTP
OWNER NAME: David L Millsaps
GRADE: WW-1
eDMR PERIOD: 06-2017 (June 2017)
PERMIT VERSION: 4.0
CLASS: WW-1
ORC: Casey Nicole Robinson
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Iredell
RECEIVED
J U L;j 8 ORC CERT NUMBER: 1003569
RECEIVED/NCDENR/DWR
CENTRAL FILE%%TATUS: Processed
DWR SECTION AUG 2017
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO %FRA-Nb\IAL OFFICE
6 MIT.
No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather, NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday

NPDES PERMIT NO.: NCO023191
FACILITY NAME: Seven Cedars Mobile Home Park
WWTP
OWNER NAME: David L M111saps
GRADE: WW-1
eDMR PERIOD: 06-2017 (June 2017)
PERMIT VERSION: 4.0
CLASS: WW-1
ORC: Casey Nicole Robinson
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 1003569
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) -`-
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Dn
2100 clock
Dn
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1
13:15
.17
Y
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-
- -
— --
3
4
5
11:15
33
Y
6
7
10:25
.25
Y
s
9
16:20
33
Y
10
11
12
1530
.42
Y
13
14
10:40
33
Y
15
16
10:10
33
Y
17
U
19
1135
M
Y
20
21
9:20
.58
Y
22
23
------
-- -
13:55
33
Y- - -
- -
21
2s
26
9:50
.42
Y
27
&.25
.25
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29
9.45
.5
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M.alkty Average Limit
k1.a6ty A—C.
Daily Nb imz-
D.OyA i.—
****NoReportingReason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather, NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday

NPDES KRNIIT NO.: NCO023191
FACILITY NAME: Seven Cedars Mobile Home Park
PERMIT VERSION: 4.0
CLASS: WW-1
PERMIT STATUS: Active
COUNTY: Iredell
OWNER NAME: David L Millsaps
GRADE: WW-1
eDMR PERIOD: 06-2017 (June 2017)
COMPLIANCE STATUS: Compliant
ORC: Casey Nicole Robinson
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
ORC CERT NUMBER: 1003569
STATUS: Processed
SUBMISSION DATE: 07/14/2017
07/ 1212017
RC/Certif e&, 'Signature: Casey Robinson E-Mail:[e-mail] Phone #:[phone] Date
y this signature, I certify that this report is accurate and complete to the best of my knowledge.
ie permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment
ay information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
ovided within 5 days of the time the permittee becomes aware of the circumstances.
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
e NPDES permit. , //
07/14/2017
ermi'ttee/Stb�r itter/i#nature:*** Monica_'Vfltlaaps E-Mail: [e-mail] Phone #:[phone] Date
Permittee Address: Village Dr tatesville NC 28677 Permit Expiration Date: 03/31/2019
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
o assure that qualified personnel properly gather and evaluate the information submitted Based on my inquiry of the person or persons who managed the
ystem, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
(ccurate, 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: Statesville Analytical, Inc.
CERTIFIED LAB #: 440
1
ERSON(s) COLLECTING SAMPLES: C. Robinson
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
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
�r entire monitoring period
ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
K* 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

NPDES PERMIT NO.: NCO023191
FACILITY NAME: Seven Cedars Mobile Home Park
WWTP
OWNER NAME: David L Millsaps
GRADE: W W-1
eDMR PERIOD• OS-2017 (Ma 201
PERMIT VERSION: 4.0
CLASS: WW-1
PERMIT STATUS: Active
COUNTY: Iredell
"ECEIVED3
ORC: Casey Nicole Robinson ORC CERT NUMBER: 1003569
ORC HAS CHANGED: No J U L 0 5 2017
Y VERSION: 1_0 CENTPAL FILES STATUS: Processed
DWR SECTION
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
©�m��©�
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------r---e---•--••••-••••����—++�•-+•+w-.�cuac�nccyc+c, �Iwwinx=A0vIst[auon—Aaveraeweather, NOFLOW=No Flow; HOLIDAY= No Visitation —Holiday

NPDES PERMIT NO.: NCO023191 PERMIT VERSION: 4.0
FACILITY NAME: Seven Cedars Mobile Home Park CLASS: W W-1
WWTP
OWNER NAME: David L Millsaps ORC: Casey Nicole Robinson
GRADE: WW-1 ORC HAS CHANGED: No
eDMR PERIOD: 05-2017 (May 2017) VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 1003569
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
y
U
F
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a
fn
C
O
U
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CCypp44
OL
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7400 clock Ina
2400 clock
JIM
YMM
1
9:50
.25
Y
2
12:00
.5
Y
9
11:10
.67
Y
4
1035
.25 ly
5
6
7
s
1455
.67
Y
9
10
9:10
.42
Y
11
12
14:50
A7
Y
13
14
15
10:45
.42
Y
16
1035
.5
Y
17
1s
19
830
33
B
20
21
22
9:55
.42
Y
2)
21
9.55
33
Y
7s
26
1530
.42
Y
27
28
29
HOLIDAY
10:15
S
Y
J1
10:20
33
Y
Efonthly Avecnee Limit:
Momhly Avrr.Lm
Doily Eroamom•
Daly 611mmom:
zss: No Reporting Reason: ENFRUSE= No Flow-Reuse/Recycle; ENVWTHR= No Visitation —Adverse Weather, NOFLOW = No Flow; HOLIDAY = No Visitation —Holiday

NPDES PERMIT NO.: NCO023191
FACILITY NAME: Seven Cedars Mobile Home Park
PERMIT VERSION: 4.0
CLASS: WW-1
PERMIT STATUS: Active
COUNTY: Iredell
*WTP
1OWNER NAME: David L Millsaps
GRADE: WW-1
eDMR PERIOD: 05-2017 (May 2017)
COMPLIANCE STATUS: Compliant
L"16M
RC/Certifi
ORC: Casey Nicole Robinson
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
ORC CERT NUMBER: 1003569
STATUS: Processed
SUBMISSION DATE: 06/20/2017
06/12/2017
ignature: Casey Robinson E-Mail:[e-mail] Phone #:[phone] Date
this signature, I certify that this report is accurate and complete to the best of my knowledge.
�he permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment
ny 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
e NPDES permit.
06/20/2017
Pernittee/Vs.:
mitter Signature:*** Monica Millsaps E-Mail: [e-mail] Phone #:[phone] Date
Permittee Ad Village Dr Statesville NC 28677 Permit Expiration Date: 03/31/2019
certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
o 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.
i
CERTIFIED LABORATORIES
LAB NAME: Statesville Analytical
ERTIFIED LAB #: 440
ERSON(s) COLLECTING SAMPLES: C. Robinson
7
PARAXIETER 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/fors.
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
,O (b)(2)(D)•

FACILITY NAME: Seven Cedars Mobile Home Park CLASS: W W-1
W WI'P
OWNER NAME: David L Millsaps ORQ Casey Nicole Robinson
GRADE: W W 1 ORC HAS CHANGED: No
eDMR PERIOD: 04-2017 (April 2017) VERSION:1.0
COUNTY: Iredell
ORC CERT NUMBER: 1003569
RECEIVED/NCOENR/DWR
STATUS: Processed J U I `I — b 2017
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DIS6WWL'F�
C FF IONAL OFFICE
®_-
©_■
—*NoReporting Reasam:II**RUSE=NoF1ow-Rcuse/Recyde-, ENVWTJ1R=N0VrsMon—Adv=seWeather, NOFLOW- ��HQ�#ID�k�� an_goliday
MAY 31 2017
DWR SECTION
INFORMATION PROCESSING UNIT

-V�- Jv c oc).azVc%.\
FACILITY NAME: Seven Cedars Mobile Home Park
WWTP
OWNER NAME: David L Millsaps
GRADE: WW-1
eDMR PERIOD: 04-2017 (April 2017)
CLASS: WW-1
ORC: Casey Nicole Robinson
ORC HAS CHANGED: No
VERSION: 1.0
COUNTY: hedell
ORC CERT NUMBER: 1003569
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCIARGE*: NO (Continue)
3
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2
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13:00
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7
19:10
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8
9
10
1235
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21
1630
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13
1730
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14
15
16
17
10.40
33 1
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18
1430
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19
1335
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20
9:55
33
Y
21
16:25
33
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955
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------•���—_•�__�..=�a�ucecrsyue ntrvW1k1K=tvov>sttatlon—Adverse Weather, NOFLOW=NoF]oly HOLIDAY=NoVlsitafian—Holiday

FACILITY NAME: Seven Cedars Mobile Home Park
W WTP
OWNER NAM19: David L Mrllsa�s
GRADE: WW-1
eDMR PERIOD: 04-2017 (Apa7 2017)
COMPLIANCE STATUS: Compliant
ORC/Certifier
CLASS: WW-1
ORC: Casey Nicole Robinson
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
COUNTY: Iredell
ORC CERT NUMBER: 1003569
STATUS: Processed
SUBMISSION DATE: ON10/2017
05/05/2017
gnature: Casey Robinson E-Mail:crobinsonC&statesvilIeanalytical _com Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became awareof the circumstances. A written submission shall also he
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 vem&.. n - �
Per_mittee�Submii
Pemtittee Address: Ni
Millsaps E-Mail: crproperties0att_net Phone #:[phone]
Dr Statesville NC 28677 Permit Expiration Date: 0313I/2019
Signature:***
05/10/2017
Date
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
1 LAB NAME: Statesville Analytical, Inc.
CERTIFIED LAB #: 440
PERSON(s) COLLECTING SAMPLES: C. Robinson
I PARAMETER CODES
{ Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807--6300 or by visiting http://portal.ncdenr org/web/wq/swp/pslnpdes/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,
'.0506(b)(2)(D).
I
I
I
then delegation of the signatory authority must be on file with the state per 15A NCAC 2B

NPDES PERMIT NO.: NCO023191 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: Seven Cedars Mobile Home Park CLASS: W W-1 COUNTY: Ii-edell
WWTP REG E IV
OWNER NAME:,David L Mlisaps • _::. ' , ORC: Casey Nicole Robinson ORC CERT NUMBER:1003569 -
GRADE: W W-1 ORC HAS CHANGED: Yes A P R. 17 . Z 01T,
eDMR PERIOD: 03-2017 (March 2017) = ;.;;: VERSION: 1.0 CENTRAL- FIL'E5' STATUS: Processed':._ .,RECEIVED/NCDENR/DW{$
DWR SECTION APR 2 4 2017
SAWLING,LOCATION:,EFFL:UENT� ". DISCHARGE NO.:-001 NO DISCHARGE*: NO--
WQROS
11 MA
sasNoReportingReason:ENFRUSE=No Flow-Rense/Recycle' ENVWTHR'=NoVisitation =Adverse Weather, NOFLOW=NoFlow; -HOLIDAY=NoVisitation - Holiday' •

NPDES PERNHT NO.: NCO023191 • PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: Seven Cedars Mobile Home Park;-, CLASS: WW-1 :',-COUNTY:Jredell.--
WWTP
OWNER NAME: David L Mllsaps,.- ORC: Casey Nicole Robinson, ORC CERT NUMBER. 1003569;
GRADE: WW-1 ORC HAS CHANGED: Yes.
eDM[R PERIOD: 03-2017 (March 2017) j VERSION: 1.0 STATUS: Processed:-.
SAMPLING LOCATION: EFFLUENY,*� DISCHARGE NO.001, ., NODISCHARGE*: NO- (Continue)
01
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0,
0'
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2400 c"k
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12400 clock
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1,10-M
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15:20
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15:45
33
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1030
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10.100
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1
9.50 1.33
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15:05
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13:35 1.75
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14.45
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****No Reporting Reason; ENFR.USE =No Flow-Reuse/Recycle; ENVWTHR =No Visitation — Adverse.Weaffier: NOFL0W =No Flow; -HOLIDAY= No Visitation —Holiday

NPDES PERMIT NO.: NCO023191 PERMIT VERSION: 4.0
FACILITY NAME: Seven Cedars Mobile Home Park CLASS: WW-1
PERMIT STATUS: Active
COUNTY: Iredell
WWTP
OWNER NAME:0avid L Millsaps
GRADE: WW-1
eDMR PERIOD: 03-2017 (March 2017)
COMPLIANCE STATUS: Compliant
ORC: Casey Nicole Robinson
ORC HAS CHANGED: Yes
VERSION: 1.0
CONTACT PHONE A 7048724697
ORC CERT NUMBER: 1003569
STATUS: Processed
SUBMISSION DATE: 04/11/2017
04/07/2017
ORC/Certifi Signature: Casey Robinson 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.
�he permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
. ny 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.
f the facility is noncompliant, please attach a list of convective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES perms
//
Permittee CSubmitter Signature:*** Monica Mnllsaps
04/11/2017
il:[e-mail] Phone #:[phone] Date
Permittee Address: Village Dr Statesville NC 28677 Permit Expiration Date: 03/31/2019
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.
1
LAB NAME: Statesville Analytical, Inc.
CERTIFIED LAB A 440
PERSON(s) COLLECTING SAMPLES: C. Robinson
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/fors.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

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NPDES PERMIT NO.: NCO023191
FACILITY NAME: Seven Cedars Mobile Home Park
WWTP t
i
OWNER NAME: David L Millsaps
GRADE: WW-1
eDMR PERIOD: 02-2017 (February 2017)
PERMIT VERSION: 4.0
CLASS: WW-1
ORC: Casey Nicole Robinson
ORC HAS CHANGED: No
VERSION: 1_0
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 1003569
RECEIVED/NME{N, R/DWR
STATUS: Processed MAR 9 7(0 1 7
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCI � ' gROS
1v�VR F;EGIONAL OFFICE
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13:15
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14.85
2.625
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5.0385
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ss•'NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation -Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation- Holiday
RECEIVED
MAR 2 2 2017
INTORPAAT1 PRO FSs�� VPIIT

NPDES PERMIT NO.: NCO023191
FACILITY NAME: Seven Cedars Mobile Home Park
WWTP
OWNER NAME: David L Millsaps
GRADE: WW-1
eDMR PERIOD: 02-2017 (February 2017)
PERMIT VERSION: 4.0
CLASS: WW-1
ORC: Casey Nicole Robinson
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 1003569
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
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.33
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Monthly A--gc Limit:
Monthly Avcmge:
Daily Maximum:
Daily Minimum:
•"R No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

FACILITY NAME: Seven Cedars Mobile Home Park CLASS: W W-1
COUNTY: Iredell
wWTP
OWNER NAME: David L Millsaps
GRADE: wW 1
eDMR PERIOD: 02-2017 (February 2017)
COMPLIANCE STATUS: Compliant
n...., . .
Signature: Casey
ORC: Casey Nicole Robinson
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
ORC CERT NUMBER: 1003569
STATUS: Processed
SUBMISSION DATE. 03/14/2017
03%08%2017
Eobinson E-Mail:[e-mail] Phone #:[phone]
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
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. ,/ /) I n
rmittee/,kubmit
Address: Village
:[e-mail] Phone #:[phone]
Statesville NC 28677 Permit Expiration Date: 03/31/2019
gnature:*** Monica Millsaps
03/14/2n17
Date
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 m inq
uiry � quiry of the person or persons who managed the
�ystem, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge an
d belief, true, -
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and
aimprisonment for
wing violtions.
CERTIFIED LABORATORIES
LAB NAME: Statesville Analytical, Inc.
CERTIFIED LAB #. 440
PF.RSON(s) COLLECTING SAMPLES: C. Robinson
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 How/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).

Y FACILITY NAME: Seven Crdars Mobile Home Park CLASS: W W-1 � _ �� � �fCOUNTY: Iredell
WWTP I a4 L 3
OWNER NAME: David L Millsaps ' I ORC: Dena C Myers ORC CERT NUMBER: 9931409
FEB.1 5.• 2017
GRADE: WW-3 ORC HAS CHANGED: No_DENR/D1JUI�'
eDIMR PERIOD: 01-2017 (January 2017) ' ' VERSION:1.0 CEPJ` RAC E9L��Proc
essed.-.- cessed. -. , .. FI. - 20l..`
DWR SECTION
; ; . SAMPLING LOCATION: EFFLUENT" DISCHARGE NO.:- 001• NO DIS�J ' GEC
mvURESVILLE REGIONAL OFFICE
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xsasNoReporting Reason:ENFRUSE='NoFlow-ReuseJRecycle; ENVWTHR=No Visitation —AdverwWeatler; NOFLOW='NoFlow;'H0LIDAY=NoVisitarion-Holiday'

FACILITY NAME: Seven Cedars Mobile Home Park _ CLASS: WW-1 COUNTY: Iredell. , , , v
WWTP e
OWNER NAME: David'L Millsaps ORC: Dena C Myers ORC CERT NUMBER:,993409
GRADE: W W-3 ORC HAS CHANGED: No
eDMR PERIOD: 01-2017 (January 2017) VERSION: 1_0 STATUS: Processed
SAMPLING LOCATION: -EFFLUENT, •DISCHARGE NO:: 001 NO DISCHARGE*:.NO. - (Continue)
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FACILITY NAME: Seven L&dars Mobile Home Park CLASS: W W-1 COUNTY: Iredell
WWTP e
OWNER NAME: David L Millsaps
GRADE: W W-3
eDMR PERIOD: 01-2017 (January 2017)
COMPLIANCE STATUS: Compliant
ORC: Dena C Myers
ORC HAS CHANGED: No
VERSION: 1_0
CONTACT PHONE #: [phone]
ORC CERT NUMBER: 993409
STATUS: Processed
SUBMISSION DATE: 02/09/2017
02/08/2017
ORC/Certifier Signature: Dena Myers E-Mai1:[e-mail] Phone #:[phone] Date
i
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
Tlhe 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
within 5 days of the time the permittee becomes aware of the circumstances.
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.
P,ermittee/Sub tter Signature:*** Monic
02/09/2017
illsaps E-Mail: [e-mail] Phone #:[phone] Date
Permittee AddresrVillage Dr Statesville NC 28677 Permit Expiration Date: 03/31/2019
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
LAB NAME: Statesville Analytical, Inc.
CERTIFIED LAB #. 440
PERSON(s) COLLECTING SAMPLES: D. Myers
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.ncdenr.orgtwebtwq/swp/ps/npdes/forins.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

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NPDES PERMIT NO.: NC0023191
FACILITY NAME: Seven Cedars Mobile Home Park
WWTP
OWNER NAME: David L Miillsaps
GRADE: W W-3
eDM[R PERIOD: 12-2016 (December 2016)
i
j
PERMIT VERSION: 4.0 PERMIT STATUS: Active
CLASS: W W-1 R N® COUNTY: Iredel I
ORC: Dena C Myers J A N 2 5 2
017
ORC HAS CHANGED: No CENTRALFILES
VERSION: 1.0 DWR SECTION
ION
ORC CERT NUMBER: 993409
RECEI VVED/NCDENR/DWI$
STATUS: Processed JA N 3 0 2017
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001
NO DISUHAAQjT?QhNAL OFFICE
*X** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation —Adverse Weather, NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday
i
i

NPDtS PERMIT NO.: NCO023191
PERMIT VERSION: 4.0
FACILITY NAME: Seven Cedars Mobile Home Park
WWTP `
CLASS: W W-1
OWNER NAME: David L Millsaps
ORC: Dena C Myers
G ADE: WW-3
ORC HAS CHANGED: No
eD PERIOD: 12-2016 (December 2016)
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 993409
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
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16:20
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26
HOLIDAY
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**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation —Adverse Weather, NOFLOW = No Flow; HOLIDAY = No Visitation —Holiday
I

NPDES PERMIT NO.: NCO023191
PERMIT STATUS: Active
FACILITY NAME: Seven Cedars Mobile Home Park
WWTn 4
OWNER NAME: David L Miillsaps
RARE: WW-3
MR PERIOD: 12-2016 (December 2016)
9
COMPLIANCE STATUS: Compliant
PERMIT VERSION: 4.0
CLASS: WW-1
ORC: Dena C Myers
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
COUNTY: Iredell
ORC CERT NUMBER: 993409
STATUS: Processed
SUBMISSION DATE: 01/18/2017
01/ 18/2017
RC/Certifier Signature: Dena Flyers E-Mail:[e-mail] Phone #:[phone] Date
y this signature, I certify that this report is accurate and complete to the best of my knowledge.
ie permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment
ny information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
ovided within 5 days of the time the permittee becomes aware of the circumstances.
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
e NPDES permit. „ i /,
0111812017
rmi ee ubmitter /9i9/nature:**j Monica Mills4s E-Mail: [e-mail] Phone #:[phone] Date
Address: Village IX Statesville NC 28677 Permit Expiration Date: 03/31/2019
ertify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
assure that qualified personnel properly gather and evaluate the information submitted Based on my inquiry of the person or persons who managed the
stem, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
curate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
violations.
CERTIFIED LABORATORIES
LAB NAME: Statesville Analytical, Inc.
CERTIFIED LAB #: 440
PERSON(s) COLLECTING SAMPLES: D. Myers
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.
*jNo 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
I
for entire monitoring period
*k 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

i
.. -.

NPDES PERMIT NO.: NCO023191
FACILITY NAK; Seven Cedars Mobile Home Park
WWTP
OWNER NAME: David L Millsaps
GRADE: W
W 3
DMR PERIOD: 11-2016 (November 2016)
SAIVII'LING LOCATION: EFFLUENT
PERMIT VERSION: 4.0
CLASS: WW-1
PERMIT STATUS: Active
p ]COUNTY:Iredell
ORC: Dena C Myers t� VE QC CERT NUMBER: 993409
ORC HAS CHANGED: No DEC 2i 8 2016 'RECEIVED/NCDEMa/DWF?
VERSION:1,0 CeN710A4 STATUS: Processed IANI 9
DwR ��C7'►CN
DISCHARGE NO.: 001 NO DI3Cs�:RGI tiR n,,
� `�NAL OFf=ICE
_- -_ --- --- �••�m-•-� •��y..�, ­w'ruc='Novisnaaon-Aave[seWeather NOFLOW=No Flow; HOLIDAY =No Visitation -Holiday

NPDES PERMIT NO.: NCO023191 PERMIT VERSION: 4.0 PERNUT STATUS: Active
FACILITY NAME: Seven Cedars Mobile Home Park CLASS: W W-1 COUNTY: Iredell
WWTP
OWNER NAME: David L 1011saps ORC: Dena C Myers ORC CERT NUMBER: 993409
GRADE: W W-3 ORC HAS CHANGED. No
eDR4R PERIOD: 11-2016 (November 2016) VERSION: 1.0 STATUS: Processed
SAWLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*e NO (Continue)
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I Y
" 61ontWAverage limit:
Mombly Averoga:
D2W Mommom:
Daily 59olmam:
****No Reporting Reason: ENFRUSE =No Flow-Rcuse/Recycle; ENVWTHR=No Visitation —Adverse Weather; NOFLOW=NoF1ow; HOLIDAY =No Visitation —Holiday

NPDES PERMIT NO.: NCO023191
FACILITY NAME: Seven Cedars Mobile Home Park
PERMIT VERSION: 4.0
CLASS: WW-1
PERMIT STATUS: Active
COUNTY: Iredell
WWTP
OWNER NAME: David L Millsaps
GRADE: WW 3
eDMR PERIOD: 11-2016 (November 2016)
COMPLIANCE STATUS: Compliant
ORC: Dena C Myers
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE A 7048724697
ORC/Certifier Signature: Dena Myers E-Mail:dmyers@statesviIle
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
ORC CERT NUMBER: 993409
STATUS: Processed
SUB11U89-1ON DATE: 12/08/2016
12/06/2016
lytical.com Phone #:[phone] 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 permiltee 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✓ /1 _
:-a
Permittee')L&ubmitte
12/08/2016
ture:**- Monica Mil s�E-Mail: [e-mail] Phone #:[phone] Date
Address: Vi11a�cM Statesville NC 28677 Permit Expiration Date: 03/31/2019
certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
t assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
vstem, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
xurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
nowino violations.
NAME: Statesville Analytical, Inc.
rIFIED LAB #: 440
COLLECTING SAMPLES: D. Myers
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http.//portal.ncdetLr.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.
'e* ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G ,0204.
.05 Signature of Permitter: 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).

t
NODES PERMIT NO.: MC0023191
FACILITY NAME: Seven Cedars Mobile Home Park
WWTP
OWNER NAME: David L Millsaps
i
G�RADE: W W 3
eDMR PERIOD: 10-2016 (October 2016)
PERMIT VERSION: 4.0
CLASS: WW-1
ORC: Dena C Myers
ORC HAS CHANGED. No
VERSION: 1.00
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 993409
RECEIVED/NCDENR/DWR
STATUS: Processed N 0 V 2 9 2016
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NUROS
MOORESVILLE REGIONAL OFFIC
sow
::
®s■�■�������■■���
**** No Reporting Reason: ENFRUSE= No Flow-Reuse/Recycle; ENVWTHR = No Visitation —Adverse Weather, NOFLOW =No Flow tjg r0lVis` oliday
NOV 1 �U16
CENTRAL FILES
DWR SECTION

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NPDES PERMIT NO.: NCO023191
FACILITY NAME: Seven Cedars Mobile Home Park
WWTP °
OWNER NAME: David L Millsaps
J G AD : WW-3
e MR PERIOD: 10-2016 (October 2016)
PERMIT VERSION: 4.0
CLASS: WW-1
ORC: Dena C Myers
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 993409
STATUS: Processed
SAMPLING LOCATION: EFFLUENT . DISCHARGE NO.: 001. NO DISCHARGE*: NO (Continue)
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S°•=NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather,, NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday

-:.-.... :..,: en �.,.. ..x;.. .. rr .c4: a...: xr: �r.:.IAY-�n�e: :. �'..Ilra va.S,.., ., �:rs :. '.'C.. .'_ .x, w:C'.. ... AM wv.�.'+tl>v. ... .. ._ t..+. ,.vwtY:.. ..n a.,. .a•., s..r. ...-_u. ... .s...... f..x_wi.. .w. --
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~ NPDES PERMIT NO.: NCO023191
FACILITY NAME: Seven Cedars Mobile Home Park
PERMIT VERSION: 4.0
CLASS: WW-1
PERMIT STATUS: Active
COUNTY: Itedell
WWTP ''
OWNER NAME: David L Millsaps
GRADE: WW-3
PERIOD: 10-2016 (October 2016)
LIANCE: Compliant
ORC: Dena C Myers
ORC HAS CHANGED: No'
VERSION: 1.0
CONTACT PHONE #: [phone]
ORC CERT NUMBER: 993409
STATUS: Processed
SUBMISSION DATE: 11/07/2016
11/02/2016
RC/Certifier Signature: Dena Myers 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.
IThe 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.
��
Ilt 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
NPDES permit. /f i
11/07/2016
mittAlSubm�'j Signature:' *"'Monica Millsaps E-Mail: [e-mail] Phone #:[phone] Date
Dr Statesville NC 28677 Permit Expiration Date: 03/31/2019
II certify, under penalty" of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
�O assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
S ystem, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
LAB NAME: Statesville Analytical, Inc.
CERTIFIED LAB #: 440
I
PERSON(s) COLLECTING SAMPLES: D. Myers
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period
'* ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

1, 7

�J
FACILITY NAME: Seven Cedars Mobile Home Park
WWTP
OWNER NAME: David L Millsaps
GRADE: WW-3
eDMR PERIOD: 09-2016 (September 2016)
CLASS: WW-1
ORC: Dena C Myers
ORC HAS CHANGED: No
VERSION: 1.0
W 1�Y lb r_,
ORC CERT NUMBER: 993409
RECEIVED/NCDEN,R/DWI%
STATUS: Processed OCT-1 8 2 0 1 6.
WQROS
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISEtz4bNAL OFFICE
Monthly Average�Lftnlb�
Monthly Average:
Daily Mmdmunu.
** ** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

FACILITY NAME: Seven Cedars Mobile Home Park CLASS: WW-1 COUNTY: Iredell
WWTP
OWNER NAME: David L Millsaps ORC: Dena C Myers ORC CERT NUMBERr 993409
GRADE: W W-3 ORC HAS CHANGED: No
eDMR PERIOD: 09-2016 (September 2016) VERSION: 1.0 STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO:: 001 NO DISCHARGE*':'NO (Continue)
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11
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Monthly Average Limit:
-
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Monthly Average:
Daily Maidmu n:
,. Daily Minimum:
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No -Visitation — Adverse Weather;' NOFLOW --"No Flow; HOLIDAY = No Visitation - Holiday

FACILITY NAME: Seven Cedars Mobile Home Park CLASS: W W-1
COUNTY: Iredell
WWTP '
OWNER NAME: David L Millsaps
GRADE: W W-3
eDMR PERIOD: 09-2016 (September 2016)
COMPLIANCE: Compliant
ORC: Dena C Myers
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
ORC CERT NUMBER: 993409
STATUS: Processed
SUBMISSION DATE: 10/09/2016
10/05/2016
RC/Certifier Signature: Dena Myers E-Mail:dmyers4statesviIIeanalytical.com Phone #:[phone] Date
this signature, I certify that this report is accurate and complete to the best of my knowledge.
ie permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
ny information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
ovided within 5 days of the time the permittee becomes aware of the circumstances.
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
e NPDES permit.// /�'l
10/09/2016
Permittee Submit r ignature:*** Monica Millsaps E-Mail: [e-mail] Phone #:[phone] Date
Permittee A ess: 11!a Dr Statesville NC 28677 Permit Expiration Date: 03/31/2019
i
iI certify, under pen of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
10 assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
ystem, 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
i
knowing violations.
CERTIFIED LABORATORIES
LAB NAME: Statesville Analytical, Inc.
CERTIFIED LAB #: 440
)�ERSON(s) COLLECTING SAMPLES: D. Myers
i
f
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 -
FACILITY NAME: Seven Cedars Mobile Horne Park
WWTP
OWNER NAME: David L Millsaps
GRADE: W W-3
eDMR PERIOD: 08-2016 (August 2016)
CLASS: WW-1
ORC: Dena C Myers
ORC HAS CHANGED: No
-VERSION: 1_0
COUNTY: Iredell
ORC CERT NUMBER: 993409 _3, -
RECEIVED/NCDENR/DWR
STATUS: Processed Q C T 112016
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCUW_ I OS
etc R G OVAL OFFICE
_
_
_
I�I 1
II.1 I
II•I-I
I-I��1
1 I
/� I
/ I
/�11
®i
Monthly Average Limitz-
Monthly Average:
Daily Maximum:1
/1•
Daily Mininuun:
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation -Adverse Weather NOFLOW = No Flow; HOLIDAY = No Visitation —Holiday
RECEIVE®
OCT 05 2016
CENT A, FILES

FACILITY NAME: Seven Cedars Mobile.Home Park . CLASS: WW-1 COUNTY:,Iredell
WWTP
OWNER NAME: David L Millsaps ORC: Dena C Myers ORC CERT NUMBER: 993409
GRADE: W W-3 ORC HAS CHANGED: No
eDMR PERIOD: 08-2016 (August 2016) VERSION: 1.0 STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
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' 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

-.6. -,,,*
FACILITY NAME: Seven Cedars Mobile Home Park CLASS: W W-1
COUNTY: Iredell
W W'IP
OWNER NAME: David L Millsaps
GRADE: W W-3
eDMR PERIOD: 08-2016 (August 2016)
COMPLIANCE: Compliant
ORC: Dena C Myers
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
ORC CERT NUMBER: 993409
STATUS: Processed
SUBMISSION DATE: 09/14/2016
09/08/2016
ORC/Certifier Signature: Dena# Myers 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.
lAny 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 NPDESt. n t \
09/14/2016
Permi tt pe/SubmittekAignature:*** Monica Mfllsaps E-Mail: [e-mail] Phone #:[phone] Date
Permittee Address: Village Dr Statesville NC 28677 Permit Expiration Date: 03/31/2019
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
owing violations.
C.F.RTiFIF.D LARORATORTFS
LAB NAME: Statesville Analytical, Inc.
CERTIFIED LAB #: 440
PERSON(s) COLLECTING SAMPLES:-D: Myers
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.
FOOTNOTFS
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).

`.
�. }
e
�;
.._�.
ti

NPDES PERMIT NO.: NCO023191
FACILITY NAME: Seven Cedars Mobile Home Park
WWTP
O NAME: David L M11saps
G ADE: WW-3
el)MR PERIOD: 07-2016 (July 2016)
PERMIT VERSION: 4.0
CLASS: WW-1
ORC: Dena C Myers
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Iredell 3
ORC CERT NUMBER: 9A#WEIVE1)/NCDENR/0WR
STATUS: Processed AUG 2 3 2016
WQROS
MOOR �L GIONAL OFFICE
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHAR��
Monthly Average Limit:
****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather, NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday
CEIVED
%BOG 12 2016

NPDES PERMIT NO.: NCO023191
FACILITY NAME: Seven Cedars Mobile Home Park
PERMIT VERSION: 4.0
CLASS: WW-1
PERMIT STATUS: Active
COUNTY: Iredell
WWTP
I
ON INER NAME: David L Milisaps
GE ADE: W W 3
eD PERIOD: 07-2016 (July 2016)
ORC: Dena C Myers
ORC HAS CHANGED: No
VERSION: 1.0
ORC CERT NUMBER: 993409
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
p
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2400 clock
H,s
2400 clock Ilks
Y/M
1 I
7:15
.25
Y
2
3jI
4 I
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29
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39
31
Monthly Average Limit
Monthly Average:
Dany Masimun:
Daily Minimum:
x::xNoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather, NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday

` NPDES PERMIT NO.: NCO023191 PERNUT VERSION: 4.0
FACILITY NAME: Seven Cedars Mobile Home Park CLASS: W W-1
I
PERMIT STATUS: Active
COUNTY: Iredell
NAME: David L M11saps
W W-3
PERIOD: 07-2016 (July 2016)
LIANCE: Compliant
ORC: Dena C Myers
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
ORC CERT NUMBER: 993409
STATUS: Processed
SUBMISSION DATE: 08/07/2016
08/04/2016
RC/Certifier Signature: Dena Myers E-Mail:[e-mail] Phone #:[phone] Date
y this signature, I certify that this report is accurate and complete to the best of my knowledge.
ie permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment
ny information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
ovided within 5 days of the time the permittee becomes aware of the circumstances.
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
e NPDES hermit. A7
08/07/2016
mitte /S bmitter ature:*** Monica Mtllsaps E-Mail:[e-mail] Phone #:[phone] Date
uttee Address: Village Statesville NC 28677 Permit Expiration Date: 03131/2019
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
tj 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
violations.
CERTIFIED LABORATORIES
LAB NAME: Statesville Analytical, Inc.
CERTIFIED LAB #: 440
PIERSON(s) COLLECTING SAMPLES: D. Myers
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).

PERMIT VERSION: 4.0
PERMIT STATUS: Active
IPDES PERMIT -NO.: NCO023191
—
COUNTY: Iredell
ACILITY NAME: Seven Cedars Mobile Home Park
CLASS: WW-1
IRVTP
ORC CERT NUMBER: 993409
)WRIER
NAME: David L Millsaps
ORC: Dena C Myers
II
ORC HAS CHANGED: No
*R
E: WW-3
STATUS: Processed
D
R PERIOD: 06-2016 (June 2016)
VERSION: 1.0
_
SAMPLING LOCATION:
EFFLUENT DISCHARGE
NO.:
001 NO DISCHARGE*: NO
moo
50060
C0310
C0610
C030
C0600
C0665
50050
00010
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Weekly
2 Y month
weekly
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Quarted
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a
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.. •
Weckl
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Grab
Grab
Grab
Grab
Grab
Grab
Grab
E U
an
Instantaneous
PH
CHLORII�
BOD -Conc
NH}N -Conc
TS5 -Conc
TOTAL N -
TOTAL P -
q
60 'F
F
O
O
O
z a
FLOW
TEMP-C
mn
mn
2400 clock
Hrs
2400 clock
H-
YIBIN
m9d
de c
su
u
m
mn
<OS
m
<2.778
7:50
S
Y
D.001
22.4
7.25
<2
1
2
3 I
1030
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Y
4
ff
5 I
0.001
24.6
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<2
<2.778
130
6
9:55
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—
7
9:25
33
Y
a
J
8
10:05
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Y
a
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9:45
.25
Y
--I A
27 16:20 .42 Y
28 13:05 .67 Y 0.005 EEF13
E <2.778
49 10 45 .42 Y
30 7:55 33 Y
Monthly Average Limit: 0.01 30 30
Monthly Average: 0 00288 24 12 0.8 0 1.1394
DaiiyMaximum: 0.005 2j,g 7.25 4 0 5.697
Daily Minimum: 0.001 22.4 6.81 D 0 0
___* No Repotting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation —Adverse Feather, NOFLOW = No Flow; HOLIDAY = No Visitation —Holiday
RECEIVEDINCDENRMWR
AUG 0 tots
WQROS
MOORESVILLE REGIONAL OFFICE

PERMIT VERSION: 4.0 PERMIT STATUS: Active
PDES PERMIT NO.: NC0023191 —
COUNTY: Iredell
ACILITY NAME: Seven Cedars Mobile Home Park CLASS: W W-1
r ORC: Dena C Myers ORC CERT NUMBER: 993409
ER NAME: David L Millsaps
DE: W W 3 ORC HAS CHANGED: No
a PERIOD: 06-2016 (June 2016)
VERSION: 1_0 STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
E E
E E. O
E M >
v S 2 e
B Q ` n L .
a o c Q s3 O
U a
O F F O O O Z* P4
240D clock His 2400 dock Firs Y1BIN
o.cn S Y
2 1 17:55 1.5
9:55 .42 Y
9:25 33 Y
10:05 .42 Y
9:45 .25 Y
i2 15 .25 Y
®_•_---
MM
Monthty Average Limit
Montbiy Average:
Daily Maximum:
Daily Minimum:
***NoRepottiugReason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather; NOFLOW=No Flow; HOLIDAY= No visitation —Holiday

PERMIT VERSION: A.0 PERMIT STATUS: Active
PDES PERMIT NO.: NCO023191 —
COUNTY: Iredell
t,CILITY NAME: Seven Cedars Mobile Home Park CLASS: WW-1
NAME: David L Millsaps
AVW-3
PERIOD: 06-2016 (June 2016)
LIANCE: Compliant
)AC/Certifier Signature: D
ORC: Dena C Myers
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
ORC CERT NUMBER: 993409
STATUS: Processed
SUBMISSION DATE: 07/19/2016
07108/2016
Myers E-Mail:[e-mail] Phone #:[phone] Date
this signature, I certify that this report is accurate and complete to the best of my knowledge.
permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
,ided within 5 days of the time the permittee becomes aware of the circumstances.
.e 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
NPDES permit.
07/19/2016
rmi tee/Submitt r Signature:*** M nica Millsaps E-Mail: [e-mail] Phone #:[phone] Date
Address: V' la Dr Statesville NC 28677 Permit Expiration Date: 03/31/2019
under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
r and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
that qualified personnel properly gathe
or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
and complete. I am aware that there are significant penalties for submitting false information, including tl)e possibility of fines and imprisonment for
violations.
LAB NAME: Statesville Analytical, Inc.
CERTIFIED LAB #: 440
PERSON(s) COLLECTING SAMPLES: D. Myers
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit (919) 8( 7-6300 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.
°k 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)

NPDES PERMIT NO.: NCO023191
PERMIT VERSION: 4.0
FACILITY NAME: Seven Cedars Mobile Home Park
CLASS: W W-1
WWTP
OWNER NAME: David L Millsaps
ORC: Dena C Myers
GRADE: W W-3
ORC HAS CHANGED: No
eDMR PERIOD: 04-2016 (April 2016)
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 993409
RECEIVED/NCDENR/DWR
STATUS: Processed MAY 2 4 2 016
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE* vKoos
MOORESVILLE REGIONAL OFFICE
G
9
U E+
F'
d
F
y
O
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Qp
O
«
h
O
1 4 C
SODSD
00010
00400
50060
C0330
C0610
C0530
C0600
C0665
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Weekly
weekly
Wwldy
Weekly
2Xmonth
Weekly
Quarterly
Quarterly
Instantaneous
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
FLOW
TEMP-C
IPR
CHLORINE
HOD - Cone
I NH3•N - Cone
TSS - Cone
TOTAL N -
TOTAL P -
2400 clock
tin
2400 clock
Hrs
"I
I
mgd
deg c
so
USA
mgA
MPA
MWI
m
m94
1
8:15
.25
Y
2
3
4
8:20
.5
Y
5
8:05
.75
Y
0.003
11.1
6.9
9
<0.5
7.167
44.99
"103
6
8:00
.33
1 Y
7
8:10
.58
Y
8
7:50
.58
Y
9
10
11
14:00
.67
Y
0.002
183
6.67
<2
7A78
12
I3:00
.25
Y
13
7:30
.25
Y
14
12:00
.5
Y
15
17AO
.17
Y
16
17
18
7:40
.33
Y
0.0005
10.8
17A6
3
<0.5
6.833
19
930
.75
Y
17.3
653
"
20
17.45
.25
1 Y
21
7A5
.5
Y
-
22
9:40
.58
Y
19.3
6.89
23
1
24
25
7:50
1.92
Y
0.004
17.1
7.31
5
<0.5
5.571
26
4:15
.25
Y
27
4:50
.25
Y
28
8:00
.83
Y
7.27
29
7:10
.58
Y
30
Monthly Average Limit:
0.01
30
30
Monthly Average:
0.002375
15.65
4.25
0
6.76225
44.99
10.3
Dally Maximumq
0.004
193
7A6
19
10
7.478
44.99
10.3
Daily Minimum:
0.0005
10.8
6.53
0
0
5.571
44.99
10.3
***No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation -Adverse Weather, NOFLOW = No Flow; HOLIDAY = No Visitation -Holiday
RECEIVED
MAY 1: ZU16
CENTRAL FILES
DWR SECTION

(' .
_..; 2i .'.I �l
. ... ._.. .. .,. .'r'3 �
'�..r ..... I"
)... , .. .. - � r. .

NPDES PERMIT NO.: NCO023191
FACILITY NAME: Seven Cedars Mobile Home Park
WWTP
OWNER NAME: David L Millsaps
i
GRADE: W W-3
eDMR PERIOD: 04-2016 (April 2016)
PERMIT VERSION: 4.0
CLASS: WW-1
ORC: Dena C Myers
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 993409
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
a
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firs
2400 clock
firs
Y/B/N
1
8:15
.25
Y
2
3
4
8:20
.5
ly
5
8:05
.75
Y
6
8:00
.33
Y
7
8:10
.58,
Y
B
7:50
.58
Y
9
10
11
1
14:00
.67
Y
12
13:00
.25
Y
13
7:30
.25
Y
14
12:00
.5
Y
15
17:40
.17
ly
16
17
18
7:40
.33
Y
19
9:30
.75
Y
20
7:45
.25
Y
21
7:45
.5
Y
22
9:40
.58
Y
23
24
25
7:50
.92
Y
26
4:15
.25
Y
27
4:50 '
.25
Y
28
8:00
.83
Y
29
7:10
.58
Y
30
Monthly Average Limit:
Monthly Average:
Dally Maximum:
Dally Minimum:
---- rvo rcepornng treason: hNkk(USb = No Ylow-Reuse/Recycle; ENVWTHR= No Visitation —Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday

1 � I
_I.
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� .... .... ... .. .r _ ..... ... .... ._. _. _ . ...
t... �. .i�... .. I

f
NPDES PERMIT NO.: NCO023191 PERMIT VERSION: 4.0
f —
FACILITY NAME: Seven Cedars Mobile Home Park CLASS: W W-1
PERMIT STATUS: Active
COUNTY: Iredell
W WTP
OWNER NAME: David L Millsaps
GRADE: W W-3
eDMR PERIOD: 04-2016 (April 2016)
COMPLIANCE: Compliant
iLZA
ORC/Certifier
ORC: Dena C Myers
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
ORC CERT NUMBER: 993409
STATUS: Processed
SUBMISSION DATE: 05/10/2016
05/09/2016
Signature: Dena UMyers 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.
05/10/2016
Permitkg'e/Su it er Signature:*** Monic� E-Mail:[e-mail] Phone #:[phone] Date
Pernuttee Addrvnpssvty*v
age DrStatesville NC 28677 Permit Expiration Date: 03/31/2019
I certify, under of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
LAB NAME: Statesville Analytical, Inc.
CERTIFIED LAB #: 440
PERSON(s) COLLECTING SAMPLES: D. Myers
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.ncdenr.orgtweb/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.: NCO023191
FACILITY NAMEE: Seven Cedars Mobile Home Park
=
OWNER NAME: David L Millsaps
GI ADE: WW-3
eD PERIOD: 05-2016 (May 2016)
PERMIT VERSION: 4.0
CLASS: WW-1
ORC: Dena C Myers
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Iredell
JN C40SUIJu1:3�:AlIcLNL]
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
Monthly Average Limit-
---�-�--
Average,
:sas No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; E e Weather, NOFLOW = No Flow; O is' oliday
JUN 2 2 2016
CENTRAL FILES
DWR SECTION ;wLlv 1 RAL. FILES
®WR SECTION
E

NPDES PERMIT NO.: NCO023191 PERMIT VERSION: 4.0
17ACILITY NAME: Seven Cedars Mobile Home Park CLASS: W W-1
PERMIT STATUS: Active
COUNTY: Iredell
WWTP .
OWNER NAME: David L Millsaps
RADE: W W 3
MR PERIOD: 05-2016 (May 2016)
ORC: Dena C Myers
ORC HAS CHANGED: No
VERSION: 1.0
ORC CERT NUMBER: 993409
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
a
m
6
ee
u 'E
E
F
E
G
a
F
B
F
d
4
90
s
w
p
O
E
@
O
o
o
a�
z a
2400 clock
I Hrs
2400 clock
Hrs
YA31N
I
I1
2
8:05
.42
Y
3
10:00
1
Y
I
4
7:45
1.5
Y
6:55
1.42
Y
10:45
M
Y
I
7
I
8
I
9
7:50
1.42
Y
I
10
735
1 .5
Y
I
11
1
1030
.5
B
12
730
33
Y
13
7:05
1
B
14
is
16
1
1030
1.5
B
I
17
12:45
.75
B
18
9:45
.5
B
I
19
8:05
.42
Y
20
10:20
33
Y
21
22
23
9:45
A2
Y
24
7:45
.42
Y
25
10:50
.58
Y
26
8:45
33
Y
27
8:40 1.42
Y
28
29
30
HOLIDAY
31
10:15
.83
B
Monthly Average Limit:
Monthly Average:
Daily Maximum:
Daily Minimum:
xxxsNoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather, NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday
i
i
Y

NPDES PERMIT NO.: NCO023191
FACILITY NAME: Seven Cedars Mobile Home Park
VERSION: 4.0
CLASS: WW-1
PERMIT STATUS: Active
COUNTY: Iredell
WWTP ,
OWNER NAME: David L Millsaps
GRADE: WW-3
NIR PERIOD: 05-2016 (May 2016)
)MPLIANCE: Compliant
axw�c
ORC: Dena C Myers
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
ORC CERT NUMBER: 993409
STATUS: Processed
SUBMISSION DATE: 06/13/2016
06/03/2016
RC/Certifier Signature: Dena flyers E-Mail:[e-mail] Phone #:[phone] Date
y this signature, I certify that this report is accurate and complete to the best of my knowledge.
ie permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment
ay information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
ovided within 5 days of the time the permittee becomes aware of the circumstances.
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
e NPDES nermix /11
06/13/2016
ermitt4l.8-ubmitter Xi/nature:*-'" Monica Miflsaps E-Mail: [e-mail] Phone #:[phone] Date
Address: VillageiWr Statesville NC 28677 Permit Expiration Date: 03/31/2019
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
I
ystem, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
ccurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
owing violations.
CERTIFIED LABORATORIES
LAB NAME: Statesville Analytical, Inc.
CERTIFIED LAB #: 440
1
PERSON(s) COLLECTING SAMPLES: D. Myers
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.
x°* 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.: NCO023191
FACILITY NAME: Seven Cedars Mobile Home Park
WWTP
OWNER NAME: David L Millsaps
GRADE: W W-3
eDMR PERIOD: 03-2016 (March 2016)
PERMIT VERSION: 4.0
CLASS: WW-I
ORC: Dena C Myers
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 993409
RECEIVED/NCDENR/DWI
STATUS: Processed g P R 2 5 2016
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DI. 'f9?M
5 LLE REGIONAL OFFICE
A
•
`
ow
E
U F
E
a
F'
E
O
rn
E
O
d
e
U
O
m
a
Z c4
50050
00010
00400
50060
C0310
C0610
C0530
C0600
C0665
Weekly
Weekly
Weekly
Weekly
Weekly
2Xmonth
Weekly
Quarterly
Quarterly
Instantaneous
Grab
Grab
Grab
Grab
Grab -Grab
Grab
Grab
FLOW
TEMP-C
PH
CHLORINE
ROD - Cone
NH3•N - Cone
TSS - Cone
TOTAL N -
TOTAL P -
2400 clock
Hn
2400 clock
Hrs
WRIN
mgd
deg c
su
ugll
mg/I
mgll
mg8
-94
mg/I
1
8:45
.5
Y
0.003
9.8
7.8
11
<0.5
8.333
2
7:05
.33
Y
7.6
3
13:45
.25
Y
4
9:15
.33
Y
5
6
7
11:15
.67
B
8
9:40
.58
B
0.009
16.9
6.35
7
7.125
9
13:30
.58
B
10
7:45
.33
Y
17.2
11
7:50
.33
Y
12
13
14
10:55
.5
Y
0.0014
18.4
7.3
<2
0.67
<2.778
15
8:00
.67
Y
16
7:45
.42
Y
17
11:50
.33
Y
0.001
7.1
18
7:50
1.08
Y
8.3
19
20
21
7:20
333
Y
22
15:55
.58
Y
23
8:00
.42
Y
0.003
16.2
7.1
2.32
<3.125
24
7:55
.42
Y
25
HOLIDAY
26
27
28
11:20
.42
Y
0.003
7
3
3.375
29
8:00
.42
Y
10.6
6.3
30
8:40
1.33
Y
10.9
6.2
31
9:05
.42 1
Y
Monthly Average Limit:
0.01
30
30
Monthly Average:
0.0034
13.8
4.664
0.335
3.7666
Daily Maximum:
0.009
18.4
8.3
11
0.67
8.333
Daily Minimum:
0.001
9.6
6.2
0
0
0
++++ No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTI IR = No Visitation - Adverse Weather, NOFLOW = No Flow; HOLIDAY = No1 Visitation - Holiday
ICI%quk NPROC SSING UNIT

NPDES PERMIT NO.: NCO023191
FACILITY NAME: Seven Cedars Mobile Home Park
WWTP
OWNER NAME: David L Millsaps
GRADE: WW-3
eDMR PERIOD: 03-2016 (March 2016)
PERMIT VERSION: 4.0
CLASS: WW-1
ORC: Dena C Myers
ORC HAS CHANGED: No
VERSION: 1.0
PERNUT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 993409
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
-
a
E
U
E
E
n
9
(?
e
O
n c
2400 clock
Hrs
2400 clock
Hrs
YBIN
1
8:45
.5
Y
2
7:05
.33
Y
3
13:45
.25
Y
4
9:15
.33
Y
S
6
7
11:15
.67
B
8
9:40
.58
B
9
13:30
.58
B
10
7:45
.33
Y
11
7:50
.33
Y
12
13
14
10:55
.5
Y
15
8:00
.67
Y
16
7:45
.42
Y
17
11:50
.33
Y
18
7:50
1.08
Y
19
20
21
7:20
Y
22
15:55
4.42Y
Y
23
8:00
24
7:55
.Y
25
HOLIDAY
26
27
28
11:20
.42
Y
29
1
8:00
.42
Y
30
1
8A0
1.33
Y
31
1
9:05
.42
Y
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

NPDE -PERMIT NO.: NCO023191
FACILITY NAME: Seven Cedars Mobile Home Park
WWTP
OWNER NAME: David L Millsaps
GRADE: W W-2
eDMR PERIOD: 02-2016 (February 2016)
PERMIT VERSION: 4.0
CLASS: WW-1
ORC: Jerry L Rogers
ORC HAS CHANGED: Yes
VERSION:1.0
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 7752
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
a
E
E
F
¢
O
�
0
O
t=
O
�,
0
O
v9 :
C e
% a
50050
00010
00400
50060
C0310
C0610
C0530
C0600
C0665
Wcckty
Weekly
Wcckly
Weekly
Wcckty
2Xmonth
Wcckty
Quarterly
Quarterly
Instantaneous
Gmb
Grab
Crmb
Gmb
Chub
Grab
Gmb
Grab
FLOW
TE1IP-C
PH
CHLORINE
BOD - Cone
NH3 N =Cone
TSS -Cone
TOTALN -
TOTAL P -
2400 clock
Hrs
Z400 clock
Hrs
Y/BiN
mgd
deg a
su
Hell
m9/1
mg11
mg/l
m9/1
mg/1
1
12A5
.25
Y
0.004
9.8
7.1
14
0.9
1325
2
1250
Y
RE
EIVEDN
DENRIDN
3
1350
14:30
F.17y
Y
�AA4
IVIAR G
65
930
Y
6
WClF
LJ '
"
7
MOORS
t
" A
8
1230
.17
Y
9
1030
.67
Y
7A
10
930
A2
Y
0.002
6.2
6.8
12
17333
11
l I S5
58
Y
6.8
12
14300
5
B
13
14
15
12r45
.5
B
16
14.45
.42
Y
0.003"
183
73
9.5
134
11.111
17
7:00
.25
Y
18
16:25
.5
Y
6A
19
6.45
A2
Y
73
20
21
22
8:15
.33
Y
23
8:10
S8
Y
0.004
83
7.6
9
6588
24
8:05
A2
Y
25
935
.5
Y
7.9
26
10:45
.33
Y
8.1
27
28
29
LIL
830
.5
Y
8
• 1lionthly Average Limit:
0.01
30
30
Monthly Average:
0.00325
10.65
11.125
1.12
12.0705
Daily Maximum:
0.004
183
8.1
14
I34
17333
Daily Minimum:
0.002
6.2
6.4
9
0.9
6598
'O**NoReporting Rcason:ENFRUSE=No Flow-Rcusa/Recycic; ENVVTrRR=No Visitation-AdverscWeather, NOFLOW=No Flow; HOLIDAY =No Visitation -Holiday
®�V
MAR 16 2016
C TRAL FILES
DWa SECTION
FFICE

NPDES.PERMIT NO.: NCO023191
FACILITY NAME: Seven Cedars Mobile Home Park
WWTP
OWNER NAME: David L Millsaps
GRADE: WW-2
eDMR PERIOD: 02-2016 (February 2016)
PERMIT VERSION: 4.0
CLASS: WW-1
ORC: Jerry L Rogers
ORC HAS CHANGED: Yes
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Iredell
ORC CERT NUMBER: 7752
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
q
e
E E
U E=
_E
F
E
U
e
F
P
a
O
a
O
E
PZ.
O
u
o
O
U
O
m
a s
f=
% tr
2400 clod:
11n;
2400 clock
Ilrs
Y/[itN
1
12:45
.25
Y
2
1250
.17
Y
3
1350
.17
Y
4
14:30
.17
Y
5
930
.17
Y
6
7
a
1230
.17
Y
9
1030
.67
Y
10
950
A2
Y
11
1155
.59
Y
12
14:00
.5
B
13
14
is
12:45
.5
B
16
14,45
.42
Y
17
7:00
.25
Y
is
1625
S
Y
19
6:45
A2
Y
20
21
22
8:15
33
Y
23
8:10
.58
Y
24
8-05
.42
Y
25
955
S
Y
26
10:45
.33
Y
27
2s
29
830
.5
Y
1lronthly Average Limit:
Alonthly Average:
Daly Maximum:
Daly Minims m:
"9'•NoRcpottingRcason:ENFRUSE=No Flow-Rcusc/Rccycic; ENV%VTHR=No Visitation—AdvcmeWcathcr, NOFLOW=No Flow; HOLIDAY=NoVisitation—Holiday

NPDES PERMIT NO.: NCO023191 PERMIT VERSION: 4.0
FACILITY NAME: Seven Cedars Mobile Home Park CLASS: WW-I
PERMIT STATUS: Active
COUNTY: Iredell
WWTP
OWNER NAME: David L Millsaps
GRADE: W W-2
eDMR PERIOD: 02-2016 (February 2016)
COMPLIANCE: Compliant
a1--'VVft CcOy
ORC: Jerry L Rogers
ORC HAS CHANGED: Yes
VERSION: 1.0
CONTACT PHONE #: [phone]
ORC CERT NUMBER: 7752
STATUS: Processed
SUBMISSION DATE: 03/09/2016
03/07/2016
ORC/Certifier Signature: Dena Ayers 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 I1.E.6 of
the NPDES permit If n
03/09/2016
Permittee/Sub hitter Si a ure:*** Monica Millsaps E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: Village D S esville NC 28677 Permit Expiration Date: 03/31/2019
1 certify, under penalty of la , at 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: Statesville Analytical, Inc.
CERTIFIED LAB #: 440
PERSON(s) COLLECTING SAMPLES: J. Rogers
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).

NPDE$ PERMIT NO.: NCO023191 PERMIT VERSION: 4.0
FACILITY NAME: Seven Cedes Mobile Home Park CLASS: WW-1
PERMIT STATUS: Active
COUNTY: Iredell
WWTP
OWNER NAME: David L NyBllsaps
GRADE: WW-2
eDMR PERIOD: 02-2016 (February 2016)
Report Comments:
New ORC started February 9, 2016.
ORC: Jerry L Rogers
ORC HAS CHANGED: Yes
VERSION: 1.0
ORC CERT NUMBER: 7752
STATUS: Processed

NPDES PERMIT NO.: NCO023191 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: Seven Cedars Mobile Home Park CLASS: W W-1 COUNTY: Iredell
WWTP
OWNER NAME: David L Millsaps ORC: Jerry L Rogers ORC CERT NUMBER
GRADE: WW-2 RIVEDINCDENRIDWR
ORC HAS CHANGED: No
eDMR PERIOD: 01-2016 (January 2016) VERSION: 1.0 F E B 2 2 2 016
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGEUM's
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Monthly Average Limit:
0,01
Monthly Average: 30 3C
0.00525 8.675 7.1
Daily Maximum 6.2775 0 9-1' 0.007 115 . 7.8
Daily Minimum: 12 0 11
0.004 6.2 6.8
Monthly Avg % Removal (85%): 3.4 0 8
RECEIVE[
FEB .16 2U Id
CENTRAL FILES
DWR SECTION

NPDES PERMIT NO.: NCO023191 PERINUT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: Seven Cedars Mobile Home Park CLASS: W W-1 COUNTY: Iredell
VAV TP
OWNER NAME: David L Millsaps ORC: Jerry L Rogers ORC CERT NUMBER: 7752
GRADE: WW-2 ORC HAS CHANGED: No
eDMR PERIOD: 01-2016 (January 2016) VERSION: 1.0
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
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Monthly Average Limit:
Monthly Average:
Daffy Maximum:
Daily Minimum:
M-Uthly Avg /. Removol (85.,

NPDES PERMIT NO.: NCO023191
FACILITY NAME: Seven Cedars Mobile Home Park
PERMIT VERSION: 4.0
CLASS: WW-1
PERMIT STATUS: Active
COUNTY: Iredell
OWNER NAME: David L Millsaps
GRADE: WW-2
eDMR PERIOD: 01-2016 (January 2016)
.COMPLIANCE: Compliant
C/Certifier Signatu/: J
ORC: Jerry L Rogers
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
Rogers E-
ORC CERT NUMBER: 7752
STATUS: Processed
SUBMISSION DATE: 02/1012016
02/08/2016
@statesvilleanalytical.com Phone #:[phone] Date
this signature. I certify that this report is accurate and complete to the best of my knowledge.
permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
y information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
vided within 5 days of the Time the permittee becomes aware of the circumstances.
ie 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
NPDES permit.
Perinitte /Submitter Si at re:*** Monica Millsaps E-Mail:[e-mail] Phone #:[phone]
/2016 Date
Permittee A s: Village Vat
sville NC 28677 Permit Expiration Date: 03/31/2019
II certify, under penalty of Iais document and all attachments were prepared under my direction or supervision in accordant
to assure that qualified personnel properly gather and evaluate the information submitted. Based on m m e � a system designed
p p y g y inquiry of the person or persons who managed the
s stem, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belies; true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
owing violations.
CERTIFIED LABORATORIES
LAB NAME: Statesville Analytical, Inc_
r
CERTIFIED LAB #: 440
PERSONS) COLLECTING SAMPLES: J. Rogers
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting httpJ/portal.ncdenr.org/web/wq/s"/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 si9aat01Y authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D)•