NC0023191_Draft_Fact Sheet_20231128

NCDEQ / DWR / NPDES
EXPEDITED FACT SHEET - NPDES PERMIT RENEWAL
NPDES Permit NCO023191
Caroline Robinson / Compliance & Expedited Permitting Unit / caroline.robinsongdeq.nc. og_v / Nov 2023
FACILITY INFORMATION
Owner/Facility Name
David Lynn Millsaps /
Seven Cedars Mobile Home Park WWTP (Monica Millsaps,
Property Manager)
Applicant Address
PO Box 1143, Statesville, NC 28687
Facility Physical
Address/Mailing Address
End of Village Drive, Statesville, NC 28677 /
PO Box 1143, Statesville, NC 28687
Permitted Flow (MGD)
0.01 MGD
Type of Waste
100% Domestic, < 1 MGD
Facility Class
WW-2
County
Iredell
Permit Status
Renewal
Regional Office
MRO
STREAM CHARACTERISTICS
Receiving Stream
Third Creek
Stream
Classification
C
Stream Segment
12-108-20-4
Outfall Lat.
350 43' 55" N
7Q10 - Summer (cfs)
122
Outfall Long.
800 48' 05" W
7Q10 - Winter (cfs)
21
Drainage basin
Yadkin -Pee Dee River Basin
30Q2 (cfs)
25.8
Subbasin
03-07-06
Average Flow (cfs)
69.4
HUC
030401020303
IWC (%)
0.13% (summer) /
0.07% (winter)
303(d) List
No
BASIC INFO FOR EXPEDITED PERMIT RENEWAL
Does permit need Daily Max NH3 limits?
No
Does permit need TRC limits/footnote?
No — Already present in permit.
Does permit have toxicity testing?
No — not a complex wastestream
Does permit have any Special Conditions?
Yes — Nutrient Reopener for High Rock Lake and a
Disinfection Condition
Does permit have instream monitoring?
No
New expiration date:
March 31, 2029
FACILITY SUMMARY
Seven Cedars Mobile Home Park WWTP operates a 100% domestic wastewater treatment plant for an
estimated 74 residents. The Ridge Haven WWTP is a minor facility (flow < 1 MGD) with a design capacity
and permitted wastewater discharge of 0.01 MGD. The NPDES permit was originally issued in August
1980. This facility utilizes the following treatment components:
• Bar screen
• Aeration basin with diffused air
• Clarifier with sludge return lines
• V-notch weir
• Gravel filtration tanks
• Aerated sludge holding tanks
Fact Sheet for Permit Renewal
Oct 2023 - NPDES Permit NCO023191 - Page 1

RENEWAL SUMMARY
This renewal contains the following changes:
• Electronic data submission requirements have been updated in Part L A. (4).
• Removed `Chlorine contact tank with tablet chlorinator' from the wastewater treatment plant
components list on the Supplement to Permit Cover Sheet based on the most recent inspection in
September 2022.
COMPLIANCE HISTORY
Seven Cedars Mobile Home Park WWTP has had two enforcements in 2022 for total suspended solids limit
violations and two enforcements in 2023 for total suspended solids limit violations and a BOD limit
violation since the permit was issued in May 2020. The facility has been issued six proceed to enforcement
cases for BOD and Total Suspended Solids limit violations since the permit was issued in May 2020. Most
recent inspection (September 2022) showed the facility to be in compliance.
COMMENTS ON DRAFT PERMIT
Jeffrey Talbott (Operator Certification Group) noted that NCO023191 is classified as a WW-II facility in
BIMS, with several backup ORC's active and in good standing, but with no lead ORC listed.
Per 15A NCAC 08G .0201— Responsibility of System Owners to Designate Certified Operators:
Owners of classified water pollution control systems shall designate operators certified by the Commission
of the same type and grade as the classification for the system and for each classification shall:
1) designate one ORC who possesses a valid certificate of the type and grade at least equivalent to the
type and grade of the system;
2) designate one or more Back-up ORC(s) who possesses a valid certificate of the type of the system
and no more than one grade less than the grade of the system, with the exception of no Back-up
ORC is required for systems whose minimum visitation requirements are twice per year
Our forms for ORC — Operator Designation & Resignation can be found at the following link:
https://www.deg .nc. gov/about/divisions/water-resource s/operator-certification/wastewater-
operator/downloads-links
Fact Sheet for Permit Renewal
Oct 2023 - NPDES Permit NCO023191 - Page 2