NC0023191_Draft Permit_20231128

ROY COOPER
Governor
ELIZABETH S. BISER
Secretary
RICHARD E. ROGERS, IR.
Director
Monica Millsaps
Seven Cedars Mobile Home Park WWTP
PO Box 1143
Statesville, NC 28687-1143
Dear Permittee:
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NORTH CAROLINA
Environmental Quality
November 28, 2023
Subject: Draft NPDES Permit NCO023191
Seven Cedars Mobile Home Park WWTP
Grade WW-2 WPCS
Iredell County
The Division has reviewed your request to renew the subject permit. Enclosed with this letter is a copy of the draft
permit for your facility. Please review this draft carefully to ensure your thorough understanding of the
information, conditions, and requirements it contains.
The draft permit includes the following significant changes from the existing permit:
➢ Electronic data submission requirements have been updated in Part I. 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.
The NPDES standard conditions (Parts II, III, and IV) that are a part of the permit are not included in this draft
document (cover, map, and Part I). The conditions are the same as in your current permit except that agency and
division names have been updated. The latest version is available at https://bit.ly/3k5NFaL and can be viewed
online or downloaded as a PDF file.
With this notification, the Division will solicit public comment on this draft permit by publishing a notice in
newspapers having circulation in the general Iredell County area, per EPA requirements. Please provide your
comments, if any, to me at the e-mail address below no later than 30 days after receiving this draft permit.
Following the 30-day public comment period, the Division will review all pertinent comments and take
appropriate action prior to issuing a final permit.
If you have questions concerning the draft, please contact me at caroline.robinsonkdeq.nc.gov.
Sincerely,
Environmental Specialist II
NPDES Compliance and Expedited Permitting
North Carolina Department of Environmental Quality I Division of Water Resources
D E Q 512 North Salisbury Street 1 1617 Mail Service Center I Raleigh, North Carolina 27699-1617
NORTH CAROLINA 919.707.9000
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NCO023191
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENTAL QUALITY
DIVISION OF WATER RESOURCES
PERMIT
TO DISCHARGE WASTEWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards
and regulations promulgated and adopted by the North Carolina Environmental Management
Commission, and the Federal Water Pollution Control Act, as amended,
David Lynn Millsaps
is hereby authorized to discharge wastewater from a facility located at the
Seven Cedars Mobile Home Park WWTP
Village Drive
Statesville
Iredell County
to receiving waters designated as Third Creek in subbasin 03-07-06 of the Yadkin -Pee Dee River
Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth
in Parts I, II, III, and IV hereof.
The permit shall become effective April 1, 2024.
This permit and the authorization to discharge shall expire at midnight on March 31, 2029.
If the permittee intends to continue to discharge at the facility beyond the term of this permit, a
renewal application must be submitted no later than October 2, 2028 (180 days before the expiration
of this permit).
Signed this day
Richard E. Rogers, Jr., Director
Division of Water Resources
By Authority of the Environmental Management Commission
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NCO023191
SUPPLEMENT TO PERMIT COVER SHEET
All previous NPDES Permits issued to this facility, whether for operation or discharge are hereby
revoked, and as of this issuance, any previously issued permit bearing this number is no longer
effective. Therefore, the exclusive authority to operate and discharge from this facility arises under the
permit conditions, requirements, terms, and provisions included herein.
David L. Millsaps is hereby authorized to:
Continue to operate an existing 0.010 MGD wastewater treatment plant located at the Seven
Cedars Mobile Home Park WWTP (off of Village Drive) in Statesville, in Iredell County, which
includes the following components:
• Bar screen
• Aeration basin with diffused air
• Clarifier with sludge return lines
• V-notch weir
• Gravel filtration tanks
• Aerated sludge holding tanks
This facility is located at the Seven Cedars Mobile Home Park [Village Drive, Statesville] in
Iredell County.
2. Discharge from said treatment works at the location specified on the attached map via Outfall 001
into Third Creek [Stream Index: 12-108-20-4], currently classified C waters in subbasin 03-07-06
[HUC: 030401020303] of the Yadkin -Pee Dee River Basin.
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NCO023191
PART I
Grade WW-2 Biological Water Pollution Control System [15A NCAC 08G.0302]
A. (1) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS
[15A NCAC 0213.0400 ET SEQ., 0213.0500 ET SEQ.]
During the period beginning on the effective date of the permit and lasting until expiration, the
Permittee is authorized to discharge from Outfall 001. Such discharges shall be limited and
monitored' by the Permittee as specified below:
PARAMETER
eDMR Codel
LIMITS
MONITORING
REQUIREMENTS
Monthly
Average
Daily
Maximum
Measurement
Frequency
Sample
Tvve
Sample
Location
Flow 50050
0.010 MGD
Weekly
Instantaneous
Influent or
Effluent
BOD, 5 day, 20°C C0310
30.0 mg/L
45.0 mg/L
Weekly
Grab
Effluent
Total Suspended Solids C0530
30.0 mg/L
45.0 mg/L
Weekly
Grab
Effluent
NH3 as N C0610
2/Month
Grab
Effluent
Total Residual Chlorine (TRC)2 50060
28 µg/L
Weekly
Grab
Effluent
Temperature 00010
Weekly
Grab
Effluent
pH 00400
> 6.0 and < 9.0 standard units
Weekly
Grab
Effluent
Total Nitrogen C0600
Quarterly
Grab
Effluent
Total Phosphorus C0665
Quarterly
Grab
Effluent
Notes:
1. The permittee shall submit discharge monitoring reports electronically using the Division's eDMR system [see A. (4)].
2. Limit and monitoring requirements apply only if chlorine is used for disinfection. The Division shall consider all
effluent TRC values reported < 50 µg/L to be in compliance with the permit. However, the Permittee shall continue to
record and submit all values reported by a North Carolina certified laboratory (including field certified), even if these
values fall below 50 µg/L.
THERE SHALL BE NO DISCHARGE OF FLOATING SOLIDS OR VISIBLE FOAM IN OTHER
THAN TRACE AMOUNTS.
A. (2) NUTRIENT REOPENER FOR HIGH ROCK LAKE
[NCGS 143.215.1 (b)]
This permit may be reopened and modified to implement nutrient requirements in accordance with any
future TMDL and / or nutrient management strategy for High Rock Lake.
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NCO023191
A. (3) DISINFECTION CONDITION
[I 5A NCAC 0213.0400 et seq., 15A NCAC 0213.0500 et seq.]
If this discharge causes violations of the North Carolina water quality standard for fecal coliform,
disinfection of the effluent will be required immediately. The permit shall be reopened to include
disinfection requirements and establish a fecal coliform effluent limitation.
A. (4) ELECTRONIC REPORTING OF DISCHARGE MONITORING REPORTS
[G.S. 143-215.1(B)]
Federal regulations require electronic submittal of all discharge monitoring reports (DMRs) and
program reports. The final NPDES Electronic Reporting Rule was adopted and became effective on
December 21, 2015.
NOTE: This special condition supplements or supersedes the following sections within Part II of this
permit (Standard Conditions for NPDES Permits):
• Section B. (11.) Signatory Requirements
• Section D. (2.) Reporting
• Section D. (6.) Records Retention
• Section E. (5.) Monitoring Reports
1. Reporting Requirements [Supersedes Section D. (2.) and Section E. (5.) (a)1
The permittee shall report discharge monitoring data electronically using the NC DWR's
Electronic Discharge Monitoring Report (eDMR) internet application.
Monitoring results obtained during the previous month(s) shall be summarized for each month and
submitted electronically using eDMR. The eDMR system allows permitted facilities to enter
monitoring data and submit DMRs electronically using the internet. The eDMR system may be
accessed at: https://deq.nc.gov/about/divisions/water-resources/edmr.
If a permittee is unable to use the eDMR system due to a demonstrated hardship or due to the
facility being physically located in an area where less than 10 percent of the households have
broadband access, then a temporary waiver from the NPDES electronic reporting requirements
may be granted and discharge monitoring data may be submitted on paper DMR forms (MR 1, 1. 1,
2, 3) or alternative forms approved by the Director. Duplicate signed copies shall be submitted to
the following address:
NC DEQ / Division of Water Resources / Water Quality Permitting Section
ATTENTION: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
See "How to Request a Waiver from Electronic Reporting" section below.
Monitoring results obtained during the previous month(s) shall be summarized for each month and
reported via the eDMR system no later than the last calendar day of the month following the
completed reporting period. Regardless of the submission method, the first DMR is due on the last
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NC0023191
day of the month following the issuance of the permit or in the case of a new facility, on the last
day of the month following the commencement of discharge.
Starting on December 21, 2025, the permittee must electronically report the following compliance
monitoring data and reports, when applicable:
• Sewer Overflow/Bypass Event Reports;
• Pretreatment Program Annual Reports; and
• Clean Water Act (CWA) Section 316 (b) Annual Reports.
The permittee may seek an electronic reporting waiver from the Division (see "How to Request a
Waiver from Electronic Reporting" section below).
2. Electronic Submissions
In accordance with 40 CFR 122.41(1)(9), the permittee must identify the initial recipient at the time
of each electronic submission. The permittee should use the EPA's website resources to identify
the initial recipient for the electronic submission.
Initial recipient of electronic NPDES information from NPDES-regulated facilities means the
entity (EPA or the state authorized by EPA to implement the NPDES program) that is the
designated entity for receiving electronic NPDES data [see 40 CFR 127.2 (b)].
EPA plans to establish a website that will also link to the appropriate electronic reporting tool for
each type of electronic submission and for each state. Instructions on how to access and use the
appropriate electronic reporting tool will be available as well. Information on EPA's NPDES
Electronic Reporting Rule is found at:
https://www.federalre isgter.gov/documents/2015/10/22/2015-24954/national-pollutant-discharge-
elimination-system-npdes-electronic-reporting-rule
Electronic submissions must start by the dates listed in the "Reporting Requirements" section
above.
3. How to Request a Waiver from Electronic Reporting
The permittee may seek a temporary electronic reporting waiver from the Division. To obtain an
electronic reporting waiver, a permittee must first submit an electronic reporting waiver request to
the Division. Requests for temporary electronic reporting waivers must be submitted in writing to
the Division for written approval at least sixty (60) days prior to the date the facility would be
required under this permit to begin submitting monitoring data and reports. The duration of a
temporary waiver shall not exceed 5 years and shall thereupon expire. At such time, monitoring
data and reports shall be submitted electronically to the Division unless the permittee re -applies for
and is granted a new temporary electronic reporting waiver by the Division. Approved electronic
reporting waivers are not transferrable. Only permittees with an approved reporting waiver request
may submit monitoring data and reports on paper to the Division for the period that the approved
reporting waiver request is effective.
Information on eDMR and the application for a temporary electronic reporting waiver are found on
the following web page:
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NC0023191
hltp://deq.nc.gov/about/divisions/water-resources/edmr
4. Signatory Requirements [Supplements Section B. (11.) (b) and Supersedes Section B. (11.)
All eDMRs submitted to the permit issuing authority shall be signed by a person described in Part
II, Section B. (11.) (a) or by a duly authorized representative of that person as described in Part II,
Section B. (11.) (b). A person, and not a position, must be delegated signatory authority for eDMR
reporting purposes.
For eDMR submissions, the person signing and submitting the DMR must obtain an eDMR user
account and login credentials to access the eDMR system. For more information on North
Carolina's eDMR system, registering for eDMR and obtaining an eDMR user account, please visit
the following web page:
http://deg.nc.gov/about/divisions/water-resources/edmr
Certification. Any person submitting an electronic DMR using the state's eDMR system shall
make the following certification [40 CFR 122.22]. NO OTHER STATEMENTS OF
CERTIFICATION WILL BE ACCEPTED:
7 certify, under penalty of law, that this document and all attachments were prepared under my
direction or supervision in accordance with a system designed to assure that qualified personnel
properly gather and evaluate the information submitted. Based on my inquiry of the person or
persons who manage the system, or those persons directly responsible for gathering the
information, the information submitted is, to the best of my knowledge and belief, true, accurate,
and complete. I am aware that there are significant penalties for submitting false information,
including the possibility of fines and imprisonment for knowing violations. "
5. Records Retention [Supplements Section D. (6.)]
The permittee shall retain records of all Discharge Monitoring Reports, including eDMR
submissions. These records or copies shall be maintained for a period of at least 3 years from the
date of the report. This period may be extended by request of the Director at any time [40 CFR
122.41].
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David L. Millsaps
Seven Cedars Mobile Home Park WWTP
NPDES Permit NC0023191
Receiving Stream: Third Creek Stream Class: C
Stream Segment: 12-108-20-4 Sub -Basin #: 03-07-06
River Basin: Yadkin -Pee Dee HUC: 030401020303
County: Iredel l
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