NC0063762_Fact Sheet_20240104

DocuSign Envelope ID: FF9D3BBC-A1C1-49A1-A721-6B443ACE1FEC
NCDEQ/DWR/NPDES
EXPEDITED FACT SHEET - NPDES PERMIT RENEWAL
NPDES Permit NCO063762
Caroline Robinson/Compliance&Expedited Permitting Unit/caroline.robinson(kdeq.nc.gov/Dec 2023
FACILITY INFORMATION
Applicant/Facility Name Carolina Village MHC,LLC(Susan Gotshall)
Carolina Village Mobile Home Park WWTP
Applicant Address/Mailing 251 Little Falls Drive,Wilmington,DE 19808
Address
Facility Physical Address 2401 Lancaster Street, Concord,NC 28027
Permitted Flow(MGD) 0.09 MGD
Type of Waste 100%Domestic, < 1 MGD
Facility Class WW-2 County Cabarrus
Permit Status Renewal Regional Office MRO
STREAM CHARACTERISTICS
Receiving Stream Rocky River Stream C
Classification
Stream Segment 13-17 Outfall Lat. 350 22' 16"N
7Q10 - Summer(cfs) 6.9 Outfall Long. 800 40' 58" W
7Q10 -Winter(cfs) 13 Drainage basin Yadkin-Pee Dee River Basin
30Q2 (cfs) — Subbasin 03-07-11
Average Flow(cfs) 103 HUC 030401050106
Yes, added to the 303 (d)list
1.98%(summer)/ in 2008 for Benthos
IWC (%) 1.06%(winter) 303(d)List exceeding criteria and in
2016 for Turbidity exceeding
criteria. Remains on the list.
BASIC INFO FOR EXPEDITED PERMIT RENEWAL
Does permit need Daily Max NH3 limits? No—Already present in permit
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? No
Does permit have instream monitoring? Yes—U&D for Temperature,Dissolved Oxygen,and Fecal
Coliform
New expiration date: Nov 30, 2028
Fact Sheet for Permit Renewal
Dec 2023-NPDES Permit NCO063762-Page 1

DocuSign Envelope ID:FF9D3BBC-A1C1-49A1-A721-6B443ACE1FEC
FACILITY SUMMARY
Carolina Village MHC,LLC operates a wastewater treatment plant for an estimated 680 residents. The
Carolina Village Mobile Home Park WWTP is a minor facility(flow< 1 MGD)with a design capacity and
permitted wastewater discharge of 0.09 MGD. The original NPDES permit for this facility was issued in
January 1986. This facility utilizes the following treatment components:
• Duplex influent pump station
• Bar screen
• Flow equalization basin
• Aeration Sludge Holding w/gravity decant
• Extended aeration basin
• Scum/stilling well
• Clarifier
• Tablet chlorination
• Tablet dechlorination
• Effluent flow measurement
RENEWAL SUMMARY
This renewal contains the following changes:
• Electronic data submission requirements have been updated in Part L A. (2).
• Operator Classification Staff approved the draft permit
COMPLIANCE HISTORY
Carolina Village Mobile Home Park WWTP has not had any enforcements since 2015. The facility has
been issued 24 NOVs in 2019,2020,2021, 2022, and 2023 for BOD,Fecal Coliform,Ammonia Nitrogen,
and Total Suspended Solids limit violations since the permit was originally issued in February 2019.
Most recent inspection(November 2020)showed the facility to be in compliance.
Fact Sheet for Permit Renewal
Dec 2023-NPDES Permit NCO063762-Page 2

DocuSign Envelope ID: FF9D3BBC-AlC1-49A1-A721-6B443ACE1FEC
IWC Calculations
Facility: Carolina Village Mobile Home Park WWTP
Permit No.: NC0063762
Prepared By: Caroline Robinson
Enter Design Flow(MGD): 0.09 <= Permitted Flow if Different from Design
Enter s7Q10(cfs): 6.9
Enter w7Q10(cfs): 13
Total Residual Chlorine(TRC) Ammonia(Summer)
Daily Maximum Limit(ug/1) Monthly Average Limit(mg NH3-N/1)
Design Permitted Design Permitted
s7Q10(CFS) 6.9 s7Q10 (CFS) 6.9
DESIGN FLOW(MGD) 0.09 DESIGN FLOW (MGD) 0.09
DESIGN FLOW(CFS) 0.1395 € DESIGN FLOW(CFS) 0.1395
STREAM STD(UG/L) 17.0 STREAM STD (MG/L) 1.0
Upstream Bkgd (ug/1) 0 Upstream Bkgd (mg/1) 0.22
IWC(%) 1.98 IWC(%) 1.98
Allowable Conc. (ug/1) 858 Allowable Conc.(mg/1) 39.6
Ammonia(Winter)
Monthly Average Limit(mg NH3-N/1)
Design Permitted Design Permitted
Fecal Coliform w7Q10(CFS) 13
Monthly Average Limit: 200/100ml € #VALUE! DESIGN FLOW(MGD) 0.09
(If DF>331; Monitor) DESIGN FLOW(CFS) 0.1395
(If DF<331; Limit) STREAM STD(MG/L) 1.8
Dilution Factor(DF) 50.46 #VALUE! Upstream Bkgd (mg/1) 0.22
IWC(%) 1.06
Allowable Conc. (mg/1) 149.0
*213 .0404 (c)Applies
Total Residual Chlorine
1. Cap Daily Max limit at 28 ug/I to protect for acute toxicity
Ammonia(as NH3-N)
1. If Allowable Conc>35 mg/I, Monitor Only
2. Monthly Avg limit x 3=Weekly Avg limit(Municipals)
3. Monthly Avg limit x 5= Daily Max limit(Non-Munis)
If the allowable ammonia concentration is>35 mg/L, no limit shall be imposed
•By Policy dischargers< 1 MGD get limits no lower than 2&4 due to BAT
•From 2B .0404(c)-Winter Limits can be no less stringent than 2 times the summer limits
Fecal Coliform
1. Monthly Avg limit x 2=400/100 ml =Weekly Avg limit(Municipals)=Daily Max limit(Non-Muni)

DocuSign Envelope ID: FF9D3BBC-A1C1-49A1-A721-6B443ACE1FEC
NORTH CAROLINA 2022 303(D) LIST
Rocky Yadkin-Pee Dee River Basin
AU Name AU Number Classification AU_LengthArea AU—Units
AU ID Description
McKee Creek 13-17-8-4 C 6.9 FW Miles
2424 From source to Reedy Creek
PARAMETER IR CATEGORY CRITERIA STATUS ' REASON FOR RATING 303D YEAR
Benthos(Nar,AL, FW) 5 ]JExceeding Criteria Fair, Poor or Severe Bioclassification 19981
Caldwell Creek 13-17-8-5a C 6.0 FW Miles
2426 From source to Freeman Drive
PARAMETER IR CATEGORY CRITERIA STATUS = REASON FOR RATING 303D YEAR
Benthos(Nar,AL, FW) 5 lExceeding Criteria Fair, Poor or Severe Bioclassification 2008
Reedy Creek 13-17-8a C F_ 8.1 FW Miles
13379 From source to McKee Creek
PARAMETER IR CATEGORY CRITERIA STATUS REASON FOR RATING 303D YEAR
Benthos(Nar, AL, FW) 15 Exceeding Criteria_fair, Poor or Severe Bioclassification 2008
Reedy Creek 13-17-8b C 7.1 FW Miles
13452 From McKee Creek to Rocky River
PARAMETER IR CATEGORY CRITERIA STATUS ■ REASON FOR RATING 303D YEAR I
(Benthos(Nar,AL, FW) 5 JlExceeding Criteria Fair, Poor or Severe Bioclassification 2008
Unnamed Tributary to Cold Water Creek(Lake —� 13-17-9-4-2-( WS-IV;CA 12.1 FW Acres
Concord)
13888 Northwest Arm of Lake Concord
PARAMETER IR CATEGORY CRITERIA STATUS REASON FOR RATING 303D YEAR I
(Chlorophyll a (40 µg/l,AL, NC) 5 Exceeding Criteria L 2018
Rocky River 13-17a 34.1 FW Miles
2216 From source to mouth of Reedy Creek
PARAMETER IR CATEGORY CRITERIA STATUS REASON FOR RATING 303D YEAR
Turbidity(50 NTU,AL, FW miles) 5 Exceeding Criteria 2020
Benthos(Nar,AL, FW) I, Exceeding Criteria (Fair, Poor or Severe Bioclassification 1998
Rocky River 13-17b1 C 9.2 FW Miles
13483 From Clarke Creek to Mallard Creek
PARAMETER IR CATEGORY CRITERIA STATUS REASON FOR RATING 303D YEAR
(Turbidity(50 NTU,AL, FW miles) 5 Exceeding Criteria i 2016
Benthos(Nar,AL, FW) 5 Exceeding Criteria _(Fair, Poor or Severe Bioclassification 2008
6/7/2022 NC 2022 303d List-Approved by EPA 4/30/2022 Page 190 of 192

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NORTH CAROLINA 2022 303(D) LIST
Rocky Yadkin-Pee Dee River Basin
AU Name AU Number Classification AU_LengthArea AU—Units
AU ID Description
Rocky River 13-17b2 C 8.3 FW Miles
13700 From Mallard Creek to Reedy Creek
PARAMETER IR CATEGORY CRITERIA STATUS T REASON FOR RATING 303D YEAR ,
(Turbidity(50 NTU,AL, FW miles) J 5 ]JExceeding Criteria F 2008
Benthos(Nar,AL, FW) 50 Exceedin Criteria Fair, Poor or Severe Bioclassification 2008
Copper(7 µg/I,AL, FW) 0 Exceeding Criteria Legacy Category 5 Total Metals 2008
iAssessment
Rocky River 13-17b3 C 3.2 FW Miles
13701 From Reedy Creek to Irish Buffalo Creek
PARAMETER IR CATEGORY CRITERIA STATUS REASON FOR RATING 303D YEAR
Turbidity(50 NTU,AL, FW miles) 50[Exceeding Criteria 2008
Benthos(Nar,AL, FW) 50 Exceedin Criteria Fair, Poor or Severe Bioclassification 2008
Rocky River 13-17c1 C 2.8 FW Miles
13484 From the Irish Buffalo Creek to Hamby Branch
PARAMETER IR CATEGORY CRITERIA STATUS REASON FOR RATING 303D YEAR ]
Turbidity(50 NTU,AL, FW miles) 5 Exceeding Criteria C AL 2016
Benthos(Nar,AL, FW) 0 lExceedin Criteria Fair, Poor or Severe Bioclassification 2014
(Copper(7 µg/I,AL, FW) 0 lExceedin Criteria Legacy Category 5 Total Metals 20 88
Assessment
Rocky River 13-17cc2 C 5.9 FW Miles
13702 From Hamby Branch to Anderson Creek
PARAMETER IR CATEGORY CRITERIA STATUS REASON FOR RATING 303D YEAR
Turbidity(50 NTU,AL, FW miles) __==Exceeding Criteria I 2008
Benthos(Nar,AL, FW) 50 Exceedin Criteria Fair, Poor or Severe Bioclassification 2011
Rocky River 13-176 C 34.9 FW Miles
13703 From Anderson Creek to Lanes Creek
PARAMETER IR CATEGORY CRITERIA STATUS REASON FOR RATING 303D YEAR
Turbidity(50 NTU,AL, FW miles) =Exceeding Criteria 2008
Copper(7 µg/I,AL, FW) 0 Exceeding Criteria Legacy Category 5 Total Metals 2008
Assessment
Zinc(50 jig/I,AL, FW) —
Exceeding Criteria [Assessment
egacy Category 5 Total Metals 2008
6/7/2022 NC 2022 303d List-Approved by EPA 4/30/2022 Page 191 of 192

DocuSign Envelope ID: FF9D3BBC-A1C1-49A1-A721-6B443ACE1FEC
NORTH CAROLINA 2022 303(D) LIST
Rocky Yadkin-Pee Dee River Basin
AU Name AU Number Classification AU_LengthArea AU—Units
AU ID Description
Rocky River 13-17d C 29.3 FW Miles
2214 From the mouth of Island Creek to the Pee Dee River
PARAMETER IR CATEGORY CRITERIA STATUS REASON FOR RATING 303D YEAR ,
(Turbidity(50 NTU,AL, FW miles) J 5 IJExceeding Criteria F 2008
Copper Dissolved Chronic(Calcuated,AL, FW) 50 Exceedin Criteria Exceeding Criteria with Statistical 2018
Confidence
Yadkin-Pee Dee River Basin 03040201 Lower Pee Dee
PEE DEE RIVER(including Blewett Falls Lake below 13-(26.5) WS-IV,B;CA 2,170.5 IFW Acres
normal operating levels)
2190 From a point 0.8 mile downstream of mouth of Savannah Creek to Blewett Falls Dam
PARAMETER IR CATEGORY CRITERIA STATUS REASON FOR RATING 303D YEAR
Chlorophyll a (40 µg/I,AL, NC) 50 Exceedin Criteria F- _ 2018
South Fork Jones Creek 13-42-2 C 15.0 FW Miles
2754 From source to Jones Creek
PARAMETER IR CATEGORY CRITERIA STATUS jj& REASON FOR RATING 303D YEAR
Fish Community(Nar,AL, FW) 5 7 lExceeding Criteria Fair, Poor or Severe Bioclassification 2020
Marks Creek(Boyds Lake,City Lake, Everetts Lake) I13-45-(2)a5 C 4.3 FW Miles
13887 From City Lake to NC 177
PARAMETER IR CATEGORY CRITERIA STATUS REASON FOR RATING 303D YEAR
(Dissolved Oxygen (4 mg/I,AL, FW) 5 Exceeding Criteria 2018
Marks Creek(Boyds Lake, City Lake, Everetts Lake) 13-45-(2)b C 13.3 FW Miles
2770 From NC 177 to N.C.-S.C.State Line
PARAMETER IR CATEGORY CRITERIA STATUS REASON FOR RATING 303D YEAR
Benthos(Nar,AL, FW) 5 Exceeding Criteria Fair, Poor or Severe Bioclassification _ 1998
Yadkin-Pee Dee River Basin AA
Lynches
iPolecat Creek 13-49-1 [ 4.7 FW Miles
2788 From source to N.C.-S.C. State Line
PARAMETER IR CATEGORY CRITERIA STATUS = REASON FOR RATING 303D YEAR ,
Dissolved Oxygen(4 mg/I,AL, FW) 5 Exceeding Criteria Legacy RAMS Assessments 2018
6/7/2022 NC 2022 303d List-Approved by EPA 4/30/2022 Page 192 of 192

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Permit Enforcement History by Permit
Permit: NC0063762 Facility: Carolina Village Mobile Home Park Owner: Carolina Village Mhc LLC
Region: Mooresville County: Cabarrus
Penalty Remission Enforcement EMC Collection Has
Assessment Penalty Enforcement Request Conference Hearing Memo Sent Payment Case
Case Approved Amount Costs Damages Received Held Held To AGO Total Paid Balance Due Plan Closed
LR-1990-0393 11/21/90 $500.00 $0.00 $0.00 $500.00 $0.00 No 08/12/91
LM-1993-0005 07/14/93 $3,360.00 $220.23 $0.00 04/18/94 $3,580.23 No 08/19/94
LV-1998-0126 10/23/98 $3,500.00 $274.91 $3,774.91 $0.00 No 11/06/98
LV-1999-0084 02/19/99 $250.00 $69.15 $319.15 $0.00 No 02/25/99
LV-2002-0348 08/27/02 $250.00 $85.45 $335.45 $0.00 No 09/10/02
LV-2002-0539 11/06/02 $250.00 $85.45 $335.45 $0.00 No 11/14/02
MV-2006-0002 02/02/06 $200.00 $78.95 $278.95 $0.00 No 02/20/06
LV-2015-0140 08/27/15 $200.00 $146.97 $346.97 $0.00 No 09/11/15
LV-2015-0154 09/01/15 $700.00 $146.97 $846.97 $0.00 No 09/29/15
LV-2015-0162 09/03/15 $500.00 $146.97 $646.97 $0.00 No 09/29/15
Total Cases: 10 $9,710.00 $1,255.05 $7,384.82 $3,580.23
Total Penalties: $10,965.05 Total Penalties after $10,965.05

DocuSign Envelope ID: FF9D3BBC-A1 C1-49A1-A721-6B443ACE1 FEC
MONITORING REPORT(MR)VIOLATIONS for: Report Date: 10/16/2� Page 1 of 14
Permit: NCO063762 MRS Betweel 2 - 2019 and10 - 2023 Region: % Violation Category:Limit Violation Program Category: NPDES WW
Facility Name:% Param Nam(% County: % Subbasin:% Violation Action:%
Major Minor: %
PERMIT: NCO063762 FACILITY: Carolina Village Mhc LLC-Carolina Village Mobile COUNTY: Cabarrus REGION: Mooresville
Home Park
Limit Violation
MONITORING VIOLATION UNIT OF CALCULATED %
REPORT OUTFALL LOCATION PARAMETER DATE FREQUENCY MEASURE LIMIT VALUE Over VIOLATION TYPE VIOLATION ACTION
03-2020 001 Effluent BOD,5-Day(20 Deg.C)- 03/10/20 Weekly mg/I 45 46 2.2 Daily Maximum No Action, BPJ
Concentration Exceeded
11-2021 001 Effluent BOD,5-Day(20 Deg.C)- 11/22/21 Weekly mg/I 45 50 11.1 Daily Maximum Proceed to NOV
Concentration Exceeded
11-2021 001 Effluent BOD,5-Day(20 Deg.C)- 11/30/21 Weekly mg/I 30 30.5 1.7 Monthly Average Proceed to NOV
Concentration Exceeded
12-2021 001 Effluent BOD,5-Day(20 Deg.C)- 12/22/21 Weekly mg/I 45 57 26.7 Daily Maximum Proceed to NOV
Concentration Exceeded
11-2022 001 Effluent BOD,5-Day(20 Deg.C)- 11/01/22 Weekly mg/I 45 51 13.3 Daily Maximum Proceed to NOV
Concentration Exceeded
11-2022 001 Effluent BOD,5-Day(20 Deg.C)- 11/23/22 Weekly mg/I 45 51 13.3 Daily Maximum Proceed to NOV
Concentration Exceeded
06-2023 001 Effluent BOD,5-Day(20 Deg.C)- 06/14/23 Weekly mg/I 45 50 11.1 Daily Maximum Proceed to NOV
Concentration Exceeded
02-2019 001 Effluent Chlorine,Total Residual 02/01/19 2 X week ug/I 28 40 42.9 Daily Maximum No Action, BPJ
Exceeded
02-2019 001 Effluent Chlorine,Total Residual 02/14/19 2 X week ug/I 28 30 7.1 Daily Maximum No Action, BPJ
Exceeded
03-2019 001 Effluent Chlorine,Total Residual 03/07/19 2 X week ug/I 28 36 28.6 Daily Maximum No Action, BPJ
Exceeded
03-2019 001 Effluent Chlorine,Total Residual 03/14/19 2 X week ug/I 28 36 28.6 Daily Maximum No Action, BPJ
Exceeded
03-2019 001 Effluent Chlorine,Total Residual 03/22/19 2 X week ug/I 28 30 7.1 Daily Maximum No Action, BPJ
Exceeded
03-2019 001 Effluent Chlorine,Total Residual 03/29/19 2 X week ug/I 28 30 7.1 Daily Maximum No Action, BPJ
Exceeded
04-2019 001 Effluent Chlorine,Total Residual 04/11/19 2 Xweek ug/I 28 30 7.1 Daily Maximum No Action, BPJ
Exceeded
04-2019 001 Effluent Chlorine,Total Residual 04/12/19 2 X week ug/I 28 36 28.6 Daily Maximum No Action, BPJ
Exceeded

DocuSign Envelope ID: FF9D3BBC-A1 C1-49A1-A721-6B443ACE1 FEC
MONITORING REPORT(MR)VIOLATIONS for: Report Date: 10/16/22 Page 2 of 14
Permit: NCO063762 MRS Betweel 2 - 2019 and10 - 2023 Region: % Violation Category:Limit Violation Program Category: NPDES WW
Facility Name:% Param Nam(% County: % Subbasin:% Violation Action:%
Major Minor: %
PERMIT: NCO063762 FACILITY: Carolina Village Mhc LLC-Carolina Village Mobile COUNTY: Cabarrus REGION: Mooresville
Home Park
Limit Violation
MONITORING VIOLATION UNIT OF CALCULATED %
REPORT OUTFALL LOCATION PARAMETER DATE FREQUENCY MEASURE LIMIT VALUE Over VIOLATION TYPE VIOLATION ACTION
04-2019 001 Effluent Chlorine,Total Residual 04/18/19 2 X week ug/I 28 34 21.4 Daily Maximum No Action, BPJ
Exceeded
04-2019 001 Effluent Chlorine,Total Residual 04/25/19 2 X week ug/I 28 30 7.1 Daily Maximum No Action, BPJ
Exceeded
05-2019 001 Effluent Chlorine,Total Residual 05/02/19 2 X week ug/I 28 36 28.6 Daily Maximum No Action, BPJ
Exceeded
05-2019 001 Effluent Chlorine,Total Residual 05/03/19 2 X week ug/I 28 31 10.7 Daily Maximum No Action, BPJ
Exceeded
05-2019 001 Effluent Chlorine,Total Residual 05/09/19 2 X week ug/I 28 29 3.6 Daily Maximum No Action, BPJ
Exceeded
05-2019 001 Effluent Chlorine,Total Residual 05/16/19 2 X week ug/I 28 31 10.7 Daily Maximum No Action, BPJ
Exceeded
05-2019 001 Effluent Chlorine,Total Residual 05/30/19 2 X week ug/I 28 30 7.1 Daily Maximum No Action, BPJ
Exceeded
06-2019 001 Effluent Chlorine,Total Residual 06/06/19 2 X week ug/I 28 30 7.1 Daily Maximum No Action, BPJ
Exceeded
06-2019 001 Effluent Chlorine,Total Residual 06/07/19 2 X week ug/I 28 30 7.1 Daily Maximum No Action, BPJ
Exceeded
06-2019 001 Effluent Chlorine,Total Residual 06/13/19 2 X week ug/I 28 39 39.3 Daily Maximum No Action, BPJ
Exceeded
06-2019 001 Effluent Chlorine,Total Residual 06/20/19 2 X week ug/I 28 37 32.1 Daily Maximum No Action, BPJ
Exceeded
06-2019 001 Effluent Chlorine,Total Residual 06/27/19 2 X week ug/I 28 30 7.1 Daily Maximum No Action, BPJ
Exceeded
07-2019 001 Effluent Chlorine,Total Residual 07/02/19 2 X week ug/I 28 30 7.1 Daily Maximum No Action, BPJ
Exceeded
08-2019 001 Effluent Chlorine,Total Residual 08/15/19 2 X week ug/I 28 29 3.6 Daily Maximum No Action, BPJ
Exceeded
08-2019 001 Effluent Chlorine,Total Residual 08/27/19 2 X week ug/I 28 30 7.1 Daily Maximum No Action, BPJ
Exceeded
08-2019 001 Effluent Chlorine,Total Residual 08/29/19 2 X week ug/I 28 29 3.6 Daily Maximum No Action, BPJ
Exceeded

DocuSign Envelope ID: FF9D3BBC-A1 C1-49A1-A721-6B443ACE1 FEC
MONITORING REPORT(MR)VIOLATIONS for: Report Date: 10/16/22 Page 3 of 14
Permit: NCO063762 MRS Betweel 2 - 2019 and10 - 2023 Region: % Violation Category:Limit Violation Program Category: NPDES WW
Facility Name:% Param Nam(% County: % Subbasin:% Violation Action:%
Major Minor: %
PERMIT: NCO063762 FACILITY: Carolina Village Mhc LLC-Carolina Village Mobile COUNTY: Cabarrus REGION: Mooresville
Home Park
Limit Violation
MONITORING VIOLATION UNIT OF CALCULATED %
REPORT OUTFALL LOCATION PARAMETER DATE FREQUENCY MEASURE LIMIT VALUE Over VIOLATION TYPE VIOLATION ACTION
09-2019 001 Effluent Chlorine,Total Residual 09/13/19 2 X week ug/I 28 29 3.6 Daily Maximum No Action, BPJ
Exceeded
10-2019 001 Effluent Chlorine,Total Residual 10/03/19 2 X week ug/I 28 29 3.6 Daily Maximum No Action, BPJ
Exceeded
10-2019 001 Effluent Chlorine,Total Residual 10/07/19 2 X week ug/I 28 36 28.6 Daily Maximum No Action, BPJ
Exceeded
11-2019 001 Effluent Chlorine,Total Residual 11/25/19 2 X week ug/I 28 42 50 Daily Maximum No Action, BPJ
Exceeded
12-2019 001 Effluent Chlorine,Total Residual 12/06/19 2 X week ug/I 28 33 17.9 Daily Maximum No Action, BPJ
Exceeded
12-2019 001 Effluent Chlorine,Total Residual 12/12/19 2 X week ug/I 28 30 7.1 Daily Maximum No Action, BPJ
Exceeded
12-2019 001 Effluent Chlorine,Total Residual 12/19/19 2 X week ug/I 28 37 32.1 Daily Maximum No Action, BPJ
Exceeded
12-2019 001 Effluent Chlorine,Total Residual 12/24/19 2 X week ug/I 28 30 7.1 Daily Maximum No Action, BPJ
Exceeded
12-2019 001 Effluent Chlorine,Total Residual 12/31/19 2 X week ug/I 28 30 7.1 Daily Maximum No Action, BPJ
Exceeded
01-2020 001 Effluent Chlorine,Total Residual 01/09/20 2 X week ug/I 28 30 7.1 Daily Maximum No Action, BPJ
Exceeded
01-2020 001 Effluent Chlorine,Total Residual 01/16/20 2 X week ug/I 28 30 7.1 Daily Maximum No Action, BPJ
Exceeded
01-2020 001 Effluent Chlorine,Total Residual 01/23/20 2 X week ug/I 28 40 42.9 Daily Maximum No Action, BPJ
Exceeded
01-2020 001 Effluent Chlorine,Total Residual 01/31/20 2 X week ug/I 28 40 42.9 Daily Maximum No Action, BPJ
Exceeded
02-2020 001 Effluent Chlorine,Total Residual 02/13/20 2 X week ug/I 28 32 14.3 Daily Maximum No Action, BPJ
Exceeded
02-2020 001 Effluent Chlorine,Total Residual 02/20/20 2 X week ug/I 28 40 42.9 Daily Maximum No Action, BPJ
Exceeded
02-2020 001 Effluent Chlorine,Total Residual 02/28/20 2 X week ug/I 28 29 3.6 Daily Maximum No Action, BPJ
Exceeded

DocuSign Envelope ID: FF9D3BBC-A1 C1-49A1-A721-6B443ACE1 FEC
MONITORING REPORT(MR)VIOLATIONS for: Report Date: 10/16/22 Page 4 of 14
Permit: NCO063762 MRS Betweel 2 - 2019 and10 - 2023 Region: % Violation Category:Limit Violation Program Category: NPDES WW
Facility Name:% Param Nam(% County: % Subbasin:% Violation Action:%
Major Minor: %
PERMIT: NCO063762 FACILITY: Carolina Village Mhc LLC-Carolina Village Mobile COUNTY: Cabarrus REGION: Mooresville
Home Park
Limit Violation
MONITORING VIOLATION UNIT OF CALCULATED %
REPORT OUTFALL LOCATION PARAMETER DATE FREQUENCY MEASURE LIMIT VALUE Over VIOLATION TYPE VIOLATION ACTION
03-2020 001 Effluent Chlorine,Total Residual 03/05/20 2 X week ug/I 28 37 32.1 Daily Maximum No Action, BPJ
Exceeded
03-2020 001 Effluent Chlorine,Total Residual 03/06/20 2 X week ug/I 28 30 7.1 Daily Maximum No Action, BPJ
Exceeded
03-2020 001 Effluent Chlorine,Total Residual 03/18/20 2 X week ug/I 28 30 7.1 Daily Maximum No Action, BPJ
Exceeded
03-2020 001 Effluent Chlorine,Total Residual 03/20/20 2 X week ug/I 28 37 32.1 Daily Maximum No Action, BPJ
Exceeded
03-2020 001 Effluent Chlorine,Total Residual 03/25/20 2 X week ug/I 28 33 17.9 Daily Maximum No Action, BPJ
Exceeded
03-2020 001 Effluent Chlorine,Total Residual 03/27/20 2 X week ug/I 28 30 7.1 Daily Maximum No Action, BPJ
Exceeded
04-2020 001 Effluent Chlorine,Total Residual 04/02/20 2 X week ug/I 28 34 21.4 Daily Maximum No Action, BPJ
Exceeded
04-2020 001 Effluent Chlorine,Total Residual 04/03/20 2 X week ug/I 28 30 7.1 Daily Maximum No Action, BPJ
Exceeded
04-2020 001 Effluent Chlorine,Total Residual 04/08/20 2 X week ug/I 28 30 7.1 Daily Maximum No Action, BPJ
Exceeded
04-2020 001 Effluent Chlorine,Total Residual 04/16/20 2 X week ug/I 28 31 10.7 Daily Maximum No Action, BPJ
Exceeded
04-2020 001 Effluent Chlorine,Total Residual 04/17/20 2 X week ug/I 28 30 7.1 Daily Maximum No Action, BPJ
Exceeded
04-2020 001 Effluent Chlorine,Total Residual 04/24/20 2 X week ug/I 28 30 7.1 Daily Maximum No Action, BPJ
Exceeded
05-2020 001 Effluent Chlorine,Total Residual 05/01/20 2 Xweek ug/I 28 37 32.1 Daily Maximum No Action, BPJ
Exceeded
05-2020 001 Effluent Chlorine,Total Residual 05/07/20 2 X week ug/I 28 30 7.1 Daily Maximum No Action, BPJ
Exceeded
05-2020 001 Effluent Chlorine,Total Residual 05/08/20 2 X week ug/I 28 40 42.9 Daily Maximum No Action, BPJ
Exceeded
05-2020 001 Effluent Chlorine,Total Residual 05/15/20 2 X week ug/I 28 40 42.9 Daily Maximum No Action, BPJ
Exceeded

DocuSign Envelope ID: FF9D3BBC-A1 C1-49A1-A721-6B443ACE1 FEC
MONITORING REPORT(MR)VIOLATIONS for: Report Date: 10/16/22 Page 5 of 14
Permit: NCO063762 MRS Betweel 2 - 2019 and10 - 2023 Region: % Violation Category:Limit Violation Program Category: NPDES WW
Facility Name:% Param Nam(% County: % Subbasin:% Violation Action:%
Major Minor: %
PERMIT: NCO063762 FACILITY: Carolina Village Mhc LLC-Carolina Village Mobile COUNTY: Cabarrus REGION: Mooresville
Home Park
Limit Violation
MONITORING VIOLATION UNIT OF CALCULATED %
REPORT OUTFALL LOCATION PARAMETER DATE FREQUENCY MEASURE LIMIT VALUE Over VIOLATION TYPE VIOLATION ACTION
05-2020 001 Effluent Chlorine,Total Residual 05/21/20 2 X week ug/I 28 30 7.1 Daily Maximum No Action, BPJ
Exceeded
06-2020 001 Effluent Chlorine,Total Residual 06/04/20 2 X week ug/I 28 39 39.3 Daily Maximum No Action, BPJ
Exceeded
06-2020 001 Effluent Chlorine,Total Residual 06/05/20 2 X week ug/I 28 30 7.1 Daily Maximum No Action, BPJ
Exceeded
06-2020 001 Effluent Chlorine,Total Residual 06/11/20 2 X week ug/I 28 30 7.1 Daily Maximum No Action, BPJ
Exceeded
06-2020 001 Effluent Chlorine,Total Residual 06/12/20 2 X week ug/I 28 40 42.9 Daily Maximum No Action, BPJ
Exceeded
06-2020 001 Effluent Chlorine,Total Residual 06/18/20 2 X week ug/I 28 37 32.1 Daily Maximum No Action, BPJ
Exceeded
06-2020 001 Effluent Chlorine,Total Residual 06/19/20 2 X week ug/I 28 33 17.9 Daily Maximum No Action, BPJ
Exceeded
06-2020 001 Effluent Chlorine,Total Residual 06/26/20 2 X week ug/I 28 33 17.9 Daily Maximum No Action, BPJ
Exceeded
07-2020 001 Effluent Chlorine,Total Residual 07/01/20 2 X week ug/I 28 30 7.1 Daily Maximum No Action, BPJ
Exceeded
07-2020 001 Effluent Chlorine,Total Residual 07/03/20 2 X week ug/I 28 39 39.3 Daily Maximum No Action, BPJ
Exceeded
07-2020 001 Effluent Chlorine,Total Residual 07/08/20 2 X week ug/I 28 41 46.4 Daily Maximum No Action, BPJ
Exceeded
07-2020 001 Effluent Chlorine,Total Residual 07/09/20 2 X week ug/I 28 31 10.7 Daily Maximum No Action, BPJ
Exceeded
07-2020 001 Effluent Chlorine,Total Residual 07/16/20 2 X week ug/I 28 30 7.1 Daily Maximum No Action, BPJ
Exceeded
07-2020 001 Effluent Chlorine,Total Residual 07/23/20 2 X week ug/I 28 30 7.1 Daily Maximum No Action, BPJ
Exceeded
07-2020 001 Effluent Chlorine,Total Residual 07/30/20 2 X week ug/I 28 37 32.1 Daily Maximum No Action, BPJ
Exceeded
08-2020 001 Effluent Chlorine,Total Residual 08/07/20 2 X week ug/I 28 30 7.1 Daily Maximum No Action, BPJ
Exceeded

DocuSign Envelope ID: FF9D3BBC-A1 C1-49A1-A721-6B443ACE1 FEC
MONITORING REPORT(MR)VIOLATIONS for: Report Date: 10/16/22 Page 6 of 14
Permit: NCO063762 MRS Betweel 2 - 2019 and10 - 2023 Region: % Violation Category:Limit Violation Program Category: NPDES WW
Facility Name:% Param Nam(% County: % Subbasin:% Violation Action:%
Major Minor: %
PERMIT: NCO063762 FACILITY: Carolina Village Mhc LLC-Carolina Village Mobile COUNTY: Cabarrus REGION: Mooresville
Home Park
Limit Violation
MONITORING VIOLATION UNIT OF CALCULATED %
REPORT OUTFALL LOCATION PARAMETER DATE FREQUENCY MEASURE LIMIT VALUE Over VIOLATION TYPE VIOLATION ACTION
08-2020 001 Effluent Chlorine,Total Residual 08/14/20 2 X week ug/I 28 31 10.7 Daily Maximum No Action, BPJ
Exceeded
08-2020 001 Effluent Chlorine,Total Residual 08/20/20 2 X week ug/I 28 39 39.3 Daily Maximum No Action, BPJ
Exceeded
08-2020 001 Effluent Chlorine,Total Residual 08/21/20 2 Xweek ug/I 28 40 42.9 Daily Maximum No Action, BPJ
Exceeded
08-2020 001 Effluent Chlorine,Total Residual 08/27/20 2 X week ug/I 28 44 57.1 Daily Maximum No Action, BPJ
Exceeded
08-2020 001 Effluent Chlorine,Total Residual 08/28/20 2 X week ug/I 28 30 7.1 Daily Maximum No Action, BPJ
Exceeded
09-2020 001 Effluent Chlorine,Total Residual 09/04/20 2 X week ug/I 28 36 28.6 Daily Maximum No Action, BPJ
Exceeded
09-2020 001 Effluent Chlorine,Total Residual 09/10/20 2 X week ug/I 28 40 42.9 Daily Maximum No Action, BPJ
Exceeded
09-2020 001 Effluent Chlorine,Total Residual 09/17/20 2 X week ug/I 28 29 3.6 Daily Maximum No Action, BPJ
Exceeded
09-2020 001 Effluent Chlorine,Total Residual 09/22/20 2 X week ug/I 28 38 35.7 Daily Maximum No Action, BPJ
Exceeded
10-2020 001 Effluent Chlorine,Total Residual 10/01/20 2 X week ug/I 28 30 7.1 Daily Maximum No Action, BPJ
Exceeded
10-2020 001 Effluent Chlorine,Total Residual 10/02/20 2 X week ug/I 28 33 17.9 Daily Maximum No Action, BPJ
Exceeded
10-2020 001 Effluent Chlorine,Total Residual 10/08/20 2 X week ug/I 28 36 28.6 Daily Maximum No Action, BPJ
Exceeded
10-2020 001 Effluent Chlorine,Total Residual 10/09/20 2 X week ug/I 28 40 42.9 Daily Maximum No Action, BPJ
Exceeded
10-2020 001 Effluent Chlorine,Total Residual 10/15/20 2 X week ug/I 28 40 42.9 Daily Maximum No Action, BPJ
Exceeded
10-2020 001 Effluent Chlorine,Total Residual 10/16/20 2 X week ug/I 28 29 3.6 Daily Maximum No Action, BPJ
Exceeded
10-2020 001 Effluent Chlorine,Total Residual 10/29/20 2 X week ug/I 28 30 7.1 Daily Maximum No Action, BPJ
Exceeded

DocuSign Envelope ID: FF9D3BBC-A1 C1-49A1-A721-6B443ACE1 FEC
MONITORING REPORT(MR)VIOLATIONS for: Report Date: 10/16/22 Page 7 of 14
Permit: NCO063762 MRS Betweel 2 - 2019 and10 - 2023 Region: % Violation Category:Limit Violation Program Category: NPDES WW
Facility Name:% Param Nam(% County: % Subbasin:% Violation Action:%
Major Minor: %
PERMIT: NCO063762 FACILITY: Carolina Village Mhc LLC-Carolina Village Mobile COUNTY: Cabarrus REGION: Mooresville
Home Park
Limit Violation
MONITORING VIOLATION UNIT OF CALCULATED %
REPORT OUTFALL LOCATION PARAMETER DATE FREQUENCY MEASURE LIMIT VALUE Over VIOLATION TYPE VIOLATION ACTION
10-2020 001 Effluent Chlorine,Total Residual 10/30/20 2 X week ug/I 28 33 17.9 Daily Maximum No Action, BPJ
Exceeded
11-2020 001 Effluent Chlorine,Total Residual 11/06/20 2 X week ug/I 28 37 32.1 Daily Maximum No Action, BPJ
Exceeded
11-2020 001 Effluent Chlorine,Total Residual 11/20/20 2 X week ug/I 28 29 3.6 Daily Maximum No Action, BPJ
Exceeded
11-2020 001 Effluent Chlorine,Total Residual 11/24/20 2 X week ug/I 28 33 17.9 Daily Maximum No Action, BPJ
Exceeded
11-2020 001 Effluent Chlorine,Total Residual 11/27/20 2 X week ug/I 28 35 25 Daily Maximum No Action, BPJ
Exceeded
12-2020 001 Effluent Chlorine,Total Residual 12/03/20 2 X week ug/I 28 39 39.3 Daily Maximum No Action, BPJ
Exceeded
12-2020 001 Effluent Chlorine,Total Residual 12/04/20 2 X week ug/I 28 29 3.6 Daily Maximum No Action, BPJ
Exceeded
12-2020 001 Effluent Chlorine,Total Residual 12/11/20 2 Xweek ug/I 28 31 10.7 Daily Maximum No Action, BPJ
Exceeded
12-2020 001 Effluent Chlorine,Total Residual 12/18/20 2 X week ug/I 28 30 7.1 Daily Maximum No Action, BPJ
Exceeded
12-2020 001 Effluent Chlorine,Total Residual 12/23/20 2 X week ug/I 28 30 7.1 Daily Maximum No Action, BPJ
Exceeded
12-2020 001 Effluent Chlorine,Total Residual 12/29/20 2 X week ug/I 28 39 39.3 Daily Maximum No Action, BPJ
Exceeded
01-2021 001 Effluent Chlorine,Total Residual 01/07/21 2 X week ug/I 28 30 7.1 Daily Maximum No Action, BPJ
Exceeded
01-2021 001 Effluent Chlorine,Total Residual 01/08/21 2 X week ug/I 28 30 7.1 Daily Maximum No Action, BPJ
Exceeded
01-2021 001 Effluent Chlorine,Total Residual 01/21/21 2 X week ug/I 28 30 7.1 Daily Maximum No Action, BPJ
Exceeded
01-2021 001 Effluent Chlorine,Total Residual 01/22/21 2 X week ug/I 28 33 17.9 Daily Maximum No Action, BPJ
Exceeded
01-2021 001 Effluent Chlorine,Total Residual 01/28/21 2 X week ug/I 28 37 32.1 Daily Maximum No Action, BPJ
Exceeded

DocuSign Envelope ID: FF9D3BBC-A1 C1-49A1-A721-6B443ACE1 FEC
MONITORING REPORT(MR)VIOLATIONS for: Report Date: 10/16/22 Page 8 of 14
Permit: NCO063762 MRS Betweel 2 - 2019 and10 - 2023 Region: % Violation Category:Limit Violation Program Category: NPDES WW
Facility Name:% Param Nam(% County: % Subbasin:% Violation Action:%
Major Minor: %
PERMIT: NCO063762 FACILITY: Carolina Village Mhc LLC-Carolina Village Mobile COUNTY: Cabarrus REGION: Mooresville
Home Park
Limit Violation
MONITORING VIOLATION UNIT OF CALCULATED %
REPORT OUTFALL LOCATION PARAMETER DATE FREQUENCY MEASURE LIMIT VALUE Over VIOLATION TYPE VIOLATION ACTION
01-2021 001 Effluent Chlorine,Total Residual 01/29/21 2 X week ug/I 28 40 42.9 Daily Maximum No Action, BPJ
Exceeded
02-2021 001 Effluent Chlorine,Total Residual 02/02/21 2 X week ug/I 28 37 32.1 Daily Maximum No Action, BPJ
Exceeded
02-2021 001 Effluent Chlorine,Total Residual 02/09/21 2 X week ug/I 28 38 35.7 Daily Maximum No Action, BPJ
Exceeded
02-2021 001 Effluent Chlorine,Total Residual 02/12/21 2 X week ug/I 28 31 10.7 Daily Maximum No Action, BPJ
Exceeded
02-2021 001 Effluent Chlorine,Total Residual 02/16/21 2 X week ug/I 28 30 7.1 Daily Maximum No Action, BPJ
Exceeded
02-2021 001 Effluent Chlorine,Total Residual 02/19/21 2 X week ug/I 28 32 14.3 Daily Maximum No Action, BPJ
Exceeded
02-2021 001 Effluent Chlorine,Total Residual 02/23/21 2 X week ug/I 28 36 28.6 Daily Maximum No Action, BPJ
Exceeded
03-2021 001 Effluent Chlorine,Total Residual 03/05/21 2 X week ug/I 28 34 21.4 Daily Maximum No Action, BPJ
Exceeded
03-2021 001 Effluent Chlorine,Total Residual 03/16/21 2 X week ug/I 28 31 10.7 Daily Maximum No Action, BPJ
Exceeded
03-2021 001 Effluent Chlorine,Total Residual 03/25/21 2 X week ug/I 28 38 35.7 Daily Maximum No Action, BPJ
Exceeded
03-2021 001 Effluent Chlorine,Total Residual 03/30/21 2 X week ug/I 28 42 50 Daily Maximum No Action, BPJ
Exceeded
04-2021 001 Effluent Chlorine,Total Residual 04/08/21 2 X week ug/I 28 32 14.3 Daily Maximum No Action, BPJ
Exceeded
04-2021 001 Effluent Chlorine,Total Residual 04/12/21 2 X week ug/I 28 42 50 Daily Maximum No Action, BPJ
Exceeded
04-2021 001 Effluent Chlorine,Total Residual 04/22/21 2 X week ug/I 28 42 50 Daily Maximum No Action, BPJ
Exceeded
04-2021 001 Effluent Chlorine,Total Residual 04/23/21 2 X week ug/I 28 43 53.6 Daily Maximum No Action, BPJ
Exceeded
04-2021 001 Effluent Chlorine,Total Residual 04/28/21 2 X week ug/I 28 39 39.3 Daily Maximum No Action, BPJ
Exceeded

DocuSign Envelope ID: FF9D3BBC-A1 C1-49A1-A721-6B443ACE1 FEC
MONITORING REPORT(MR)VIOLATIONS for: Report Date: 10/16/22 Page 9 of 14
Permit: NCO063762 MRS Betweel 2 - 2019 and10 - 2023 Region: % Violation Category:Limit Violation Program Category: NPDES WW
Facility Name:% Param Nam(% County: % Subbasin:% Violation Action:%
Major Minor: %
PERMIT: NCO063762 FACILITY: Carolina Village Mhc LLC-Carolina Village Mobile COUNTY: Cabarrus REGION: Mooresville
Home Park
Limit Violation
MONITORING VIOLATION UNIT OF CALCULATED %
REPORT OUTFALL LOCATION PARAMETER DATE FREQUENCY MEASURE LIMIT VALUE Over VIOLATION TYPE VIOLATION ACTION
04-2021 001 Effluent Chlorine,Total Residual 04/29/21 2 X week ug/I 28 38 35.7 Daily Maximum No Action, BPJ
Exceeded
05-2021 001 Effluent Chlorine,Total Residual 05/06/21 2 X week ug/I 28 39 39.3 Daily Maximum No Action, BPJ
Exceeded
05-2021 001 Effluent Chlorine,Total Residual 05/14/21 2 X week ug/I 28 36 28.6 Daily Maximum No Action, BPJ
Exceeded
06-2021 001 Effluent Chlorine,Total Residual 06/01/21 2 X week ug/I 28 36 28.6 Daily Maximum No Action, BPJ
Exceeded
06-2021 001 Effluent Chlorine,Total Residual 06/22/21 2 X week ug/I 28 38 35.7 Daily Maximum No Action, BPJ
Exceeded
06-2021 001 Effluent Chlorine,Total Residual 06/29/21 2 X week ug/I 28 38 35.7 Daily Maximum No Action, BPJ
Exceeded
07-2021 001 Effluent Chlorine,Total Residual 07/02/21 2 X week ug/I 28 43 53.6 Daily Maximum No Action, BPJ
Exceeded
07-2021 001 Effluent Chlorine,Total Residual 07/07/21 2 X week ug/I 28 31 10.7 Daily Maximum No Action, BPJ
Exceeded
07-2021 001 Effluent Chlorine,Total Residual 07/15/21 2 X week ug/I 28 31 10.7 Daily Maximum No Action, BPJ
Exceeded
07-2021 001 Effluent Chlorine,Total Residual 07/23/21 2 X week ug/I 28 40 42.9 Daily Maximum No Action, BPJ
Exceeded
08-2021 001 Effluent Chlorine,Total Residual 08/06/21 2 X week ug/I 28 29 3.6 Daily Maximum No Action, BPJ
Exceeded
08-2021 001 Effluent Chlorine,Total Residual 08/12/21 2 X week ug/I 28 30 7.1 Daily Maximum No Action, BPJ
Exceeded
08-2021 001 Effluent Chlorine,Total Residual 08/20/21 2 X week ug/I 28 30 7.1 Daily Maximum No Action, BPJ
Exceeded
09-2021 001 Effluent Chlorine,Total Residual 09/01/21 2 Xweek ug/I 28 30 7.1 Daily Maximum No Action, BPJ
Exceeded
09-2021 001 Effluent Chlorine,Total Residual 09/03/21 2 X week ug/I 28 30 7.1 Daily Maximum No Action, BPJ
Exceeded
09-2021 001 Effluent Chlorine,Total Residual 09/08/21 2 X week ug/I 28 29 3.6 Daily Maximum No Action, BPJ
Exceeded

DocuSign Envelope ID: FF9D3BBC-A1 C1-49A1-A721-6B443ACE1 FEC
MONITORING REPORT(MR)VIOLATIONS for: Report Date: 10/16/22 Page 10 of 14
Permit: NCO063762 MRS Betweel 2 - 2019 and10 - 2023 Region: % Violation Category:Limit Violation Program Category: NPDES WW
Facility Name:% Param Nam(% County: % Subbasin:% Violation Action:%
Major Minor: %
PERMIT: NCO063762 FACILITY: Carolina Village Mhc LLC-Carolina Village Mobile COUNTY: Cabarrus REGION: Mooresville
Home Park
Limit Violation
MONITORING VIOLATION UNIT OF CALCULATED %
REPORT OUTFALL LOCATION PARAMETER DATE FREQUENCY MEASURE LIMIT VALUE Over VIOLATION TYPE VIOLATION ACTION
09-2021 001 Effluent Chlorine,Total Residual 09/15/21 2 X week ug/I 28 31 10.7 Daily Maximum No Action, BPJ
Exceeded
09-2021 001 Effluent Chlorine,Total Residual 09/16/21 2 X week ug/I 28 40 42.9 Daily Maximum No Action, BPJ
Exceeded
09-2021 001 Effluent Chlorine,Total Residual 09/22/21 2 X week ug/I 28 29 3.6 Daily Maximum No Action, BPJ
Exceeded
09-2021 001 Effluent Chlorine,Total Residual 09/29/21 2 X week ug/I 28 30 7.1 Daily Maximum No Action, BPJ
Exceeded
10-2021 001 Effluent Chlorine,Total Residual 10/09/21 2 X week ug/I 28 39 39.3 Daily Maximum No Action, BPJ
Exceeded
10-2021 001 Effluent Chlorine,Total Residual 10/14/21 2 X week ug/I 28 30 7.1 Daily Maximum No Action, BPJ
Exceeded
10-2021 001 Effluent Chlorine,Total Residual 10/15/21 2 X week ug/I 28 40 42.9 Daily Maximum No Action, BPJ
Exceeded
10-2021 001 Effluent Chlorine,Total Residual 10/19/21 2 X week ug/I 28 30 7.1 Daily Maximum No Action, BPJ
Exceeded
10-2021 001 Effluent Chlorine,Total Residual 10/26/21 2 X week ug/I 28 30 7.1 Daily Maximum No Action, BPJ
Exceeded
11-2021 001 Effluent Chlorine,Total Residual 11/03/21 2 X week ug/I 28 30 7.1 Daily Maximum No Action, BPJ
Exceeded
11-2021 001 Effluent Chlorine,Total Residual 11/11/21 2 X week ug/I 28 31 10.7 Daily Maximum No Action, BPJ
Exceeded
11-2021 001 Effluent Chlorine,Total Residual 11/13/21 2 X week ug/I 28 30 7.1 Daily Maximum No Action, BPJ
Exceeded
11-2021 001 Effluent Chlorine,Total Residual 11/17/21 2 X week ug/I 28 30 7.1 Daily Maximum No Action, BPJ
Exceeded
11-2021 001 Effluent Chlorine,Total Residual 11/22/21 2 X week ug/I 28 30 7.1 Daily Maximum No Action, BPJ
Exceeded
12-2021 001 Effluent Chlorine,Total Residual 12/01/21 2 Xweek ug/I 28 30 7.1 Daily Maximum No Action, BPJ
Exceeded
12-2021 001 Effluent Chlorine,Total Residual 12/10/21 2 X week ug/I 28 31 10.7 Daily Maximum No Action, BPJ
Exceeded

DocuSign Envelope ID: FF9D3BBC-A1 C1-49A1-A721-6B443ACE1 FEC
MONITORING REPORT(MR)VIOLATIONS for: Report Date: 10/16/22 Page 11 of 14
Permit: NCO063762 MRS Betweel 2 - 2019 and10 - 2023 Region: % Violation Category:Limit Violation Program Category: NPDES WW
Facility Name:% Param Nam(% County: % Subbasin:% Violation Action:%
Major Minor: %
PERMIT: NCO063762 FACILITY: Carolina Village Mhc LLC-Carolina Village Mobile COUNTY: Cabarrus REGION: Mooresville
Home Park
Limit Violation
MONITORING VIOLATION UNIT OF CALCULATED %
REPORT OUTFALL LOCATION PARAMETER DATE FREQUENCY MEASURE LIMIT VALUE Over VIOLATION TYPE VIOLATION ACTION
12-2021 001 Effluent Chlorine,Total Residual 12/15/21 2 X week ug/I 28 31 10.7 Daily Maximum No Action, BPJ
Exceeded
12-2021 001 Effluent Chlorine,Total Residual 12/22/21 2 X week ug/I 28 30 7.1 Daily Maximum No Action, BPJ
Exceeded
01-2022 001 Effluent Chlorine,Total Residual 01/05/22 2 X week ug/I 28 40 42.9 Daily Maximum No Action, BPJ
Exceeded
01-2022 001 Effluent Chlorine,Total Residual 01/13/22 2 X week ug/I 28 39 39.3 Daily Maximum No Action, BPJ
Exceeded
01-2022 001 Effluent Chlorine,Total Residual 01/21/22 2 X week ug/I 28 40 42.9 Daily Maximum No Action, BPJ
Exceeded
01-2022 001 Effluent Chlorine,Total Residual 01/26/22 2 X week ug/I 28 33 17.9 Daily Maximum No Action, BPJ
Exceeded
02-2022 001 Effluent Chlorine,Total Residual 02/02/22 2 X week ug/I 28 30 7.1 Daily Maximum No Action, BPJ
Exceeded
02-2022 001 Effluent Chlorine,Total Residual 02/09/22 2 X week ug/I 28 30 7.1 Daily Maximum No Action, BPJ
Exceeded
03-2022 001 Effluent Chlorine,Total Residual 03/02/22 2 X week ug/I 28 30 7.1 Daily Maximum No Action, BPJ
Exceeded
03-2022 001 Effluent Chlorine,Total Residual 03/04/22 2 X week ug/I 28 31 10.7 Daily Maximum No Action, BPJ
Exceeded
03-2022 001 Effluent Chlorine,Total Residual 03/08/22 2 X week ug/I 28 33 17.9 Daily Maximum No Action, BPJ
Exceeded
04-2022 001 Effluent Chlorine,Total Residual 04/08/22 2 X week ug/I 28 41 46.4 Daily Maximum No Action, BPJ
Exceeded
05-2022 001 Effluent Chlorine,Total Residual 05/06/22 2 X week ug/I 28 29 3.6 Daily Maximum No Action, BPJ
Exceeded
05-2022 001 Effluent Chlorine,Total Residual 05/18/22 2 X week ug/I 28 39 39.3 Daily Maximum No Action, BPJ
Exceeded
05-2022 001 Effluent Chlorine,Total Residual 05/25/22 2 X week ug/I 28 33 17.9 Daily Maximum No Action, BPJ
Exceeded
06-2022 001 Effluent Chlorine,Total Residual 06/10/22 2 X week ug/I 28 29 3.6 Daily Maximum No Action, BPJ
Exceeded

DocuSign Envelope ID: FF9D3BBC-A1 C1-49A1-A721-6B443ACE1 FEC
MONITORING REPORT(MR)VIOLATIONS for: Report Date: 10/16/22 Page 12 of 14
Permit: NCO063762 MRS Betweel 2 - 2019 and10 - 2023 Region: % Violation Category:Limit Violation Program Category: NPDES WW
Facility Name:% Param Nam(% County: % Subbasin:% Violation Action:%
Major Minor: %
PERMIT: NCO063762 FACILITY: Carolina Village Mhc LLC-Carolina Village Mobile COUNTY: Cabarrus REGION: Mooresville
Home Park
Limit Violation
MONITORING VIOLATION UNIT OF CALCULATED %
REPORT OUTFALL LOCATION PARAMETER DATE FREQUENCY MEASURE LIMIT VALUE Over VIOLATION TYPE VIOLATION ACTION
07-2022 001 Effluent Chlorine,Total Residual 07/28/22 2 X week ug/I 28 29 3.6 Daily Maximum No Action, BPJ
Exceeded
09-2022 001 Effluent Chlorine,Total Residual 09/02/22 2 X week ug/I 28 37 32.1 Daily Maximum No Action, BPJ
Exceeded
10-2022 001 Effluent Chlorine,Total Residual 10/20/22 2 X week ug/I 28 41 46.4 Daily Maximum No Action, BPJ
Exceeded
11-2022 001 Effluent Chlorine,Total Residual 11/01/22 2 X week ug/I 28 30 7.1 Daily Maximum No Action, BPJ
Exceeded
11-2022 001 Effluent Chlorine,Total Residual 11/23/22 2 X week ug/I 28 37 32.1 Daily Maximum No Action, BPJ
Exceeded
11-2022 001 Effluent Chlorine,Total Residual 11/25/22 2 X week ug/I 28 36 28.6 Daily Maximum No Action, BPJ
Exceeded
12-2022 001 Effluent Chlorine,Total Residual 12/22/22 2 X week ug/I 28 40 42.9 Daily Maximum No Action, BPJ
Exceeded
01-2023 001 Effluent Chlorine,Total Residual 01/20/23 2 X week ug/I 28 31 10.7 Daily Maximum No Action, BPJ
Exceeded
03-2023 001 Effluent Chlorine,Total Residual 03/09/23 2 X week ug/I 28 31 10.7 Daily Maximum No Action, BPJ
Exceeded
03-2023 001 Effluent Chlorine,Total Residual 03/16/23 2 X week ug/I 28 29 3.6 Daily Maximum No Action, BPJ
Exceeded
03-2023 001 Effluent Chlorine,Total Residual 03/23/23 2 X week ug/I 28 37 32.1 Daily Maximum No Action, BPJ
Exceeded
05-2023 001 Effluent Chlorine,Total Residual 05/12/23 2 X week ug/I 28 29 3.6 Daily Maximum No Action, BPJ
Exceeded
05-2023 001 Effluent Chlorine,Total Residual 05/18/23 2 X week ug/I 28 41 46.4 Daily Maximum No Action, BPJ
Exceeded
05-2023 001 Effluent Chlorine,Total Residual 05/19/23 2 X week ug/I 28 31 10.7 Daily Maximum No Action, BPJ
Exceeded
05-2023 001 Effluent Chlorine,Total Residual 05/25/23 2 X week ug/I 28 30 7.1 Daily Maximum No Action, BPJ
Exceeded
07-2023 001 Effluent Chlorine,Total Residual 07/26/23 2 X week ug/I 28 43 53.6 Daily Maximum No Action, BPJ
Exceeded

DocuSign Envelope ID: FF9D3BBC-A1 C1-49A1-A721-6B443ACE1 FEC
MONITORING REPORT(MR)VIOLATIONS for: Report Date: 10/16/22 Page 13 of 14
Permit: NCO063762 MRS Betweel 2 - 2019 and10 - 2023 Region: % Violation Category:Limit Violation Program Category: NPDES WW
Facility Name:% Param Nam(% County: % Subbasin:% Violation Action:%
Major Minor: %
PERMIT: NCO063762 FACILITY: Carolina Village Mhc LLC-Carolina Village Mobile COUNTY: Cabarrus REGION: Mooresville
Home Park
Limit Violation
MONITORING VIOLATION UNIT OF CALCULATED %
REPORT OUTFALL LOCATION PARAMETER DATE FREQUENCY MEASURE LIMIT VALUE Over VIOLATION TYPE VIOLATION ACTION
07-2023 001 Effluent Chlorine,Total Residual 07/28/23 2 X week ug/I 28 30 7.1 Daily Maximum No Action, BPJ
Exceeded
08-2023 001 Effluent Chlorine,Total Residual 08/10/23 2 X week ug/I 28 30 7.1 Daily Maximum No Action, BPJ
Exceeded
07-2020 001 Effluent Coliform, Fecal MF, MFC 07/09/20 Weekly #/100ml 400 600 50 Daily Maximum Proceed to NOV
Broth,44.5 C Exceeded
07-2020 001 Effluent Coliform, Fecal MF, MFC 07/16/20 Weekly #/100ml 400 600 50 Daily Maximum Proceed to NOV
Broth,44.5 C Exceeded
07-2020 001 Effluent Coliform, Fecal MF, MFC 07/23/20 Weekly #/100ml 400 600 50 Daily Maximum Proceed to NOV
Broth,44.5 C Exceeded
08-2020 001 Effluent Coliform, Fecal MF, MFC 08/20/20 Weekly #/100ml 400 600 50 Daily Maximum Proceed to NOV
Broth,44.5 C Exceeded
12-2020 001 Effluent Coliform, Fecal MF, MFC 12/09/20 Weekly #/100ml 400 450 12.5 Daily Maximum Proceed to NOV
Broth,44.5 C Exceeded
02-2021 001 Effluent Coliform, Fecal MF, MFC 02/16/21 Weekly #/100ml 400 590 47.5 Daily Maximum Proceed to NOV
Broth,44.5 C Exceeded
06-2023 001 Effluent Coliform, Fecal MF, MFC 06/14/23 Weekly #/100ml 400 600 50 Daily Maximum Proceed to NOV
Broth,44.5 C Exceeded
07-2023 001 Effluent Coliform, Fecal MF, MFC 07/12/23 Weekly #/100ml 400 600 50 Daily Maximum None
Broth,44.5 C Exceeded
08-2023 001 Effluent Coliform, Fecal MF, MFC 08/31/23 Weekly #/100ml 400 2,120 430 Daily Maximum None
Broth,44.5 C Exceeded
04-2019 001 Effluent Nitrogen,Ammonia Total(as 04/04/19 Weekly mg/I 35 37 5.7 Daily Maximum Proceed to NOV
N)-Concentration Exceeded
04-2019 001 Effluent Nitrogen,Ammonia Total(as 04/11/19 Weekly mg/I 35 45 28.6 Daily Maximum Proceed to NOV
N)-Concentration Exceeded
04-2019 001 Effluent Nitrogen,Ammonia Total(as 04/30/19 Weekly mg/I 20 33.25 66.3 Monthly Average Proceed to NOV
N)-Concentration Exceeded
05-2019 001 Effluent Nitrogen,Ammonia Total(as 05/09/19 Weekly mg/I 35 39 11.4 Daily Maximum Proceed to NOV
N)-Concentration Exceeded
05-2019 001 Effluent Nitrogen,Ammonia Total(as 05/23/19 Weekly mg/I 35 36 2.9 Daily Maximum Proceed to NOV
N)-Concentration Exceeded

DocuSign Envelope ID: FF9D3BBC-A1 C1-49A1-A721-6B443ACE1 FEC
MONITORING REPORT(MR)VIOLATIONS for: Report Date: 10/16/22 Page 14 of 14
Permit: NCO063762 MRS Betweel 2 - 2019 and10 - 2023 Region: % Violation Category:Limit Violation Program Category: NPDES WW
Facility Name:% Param Nam(% County: % Subbasin:% Violation Action:%
Major Minor: %
PERMIT: NCO063762 FACILITY: Carolina Village Mhc LLC-Carolina Village Mobile COUNTY: Cabarrus REGION: Mooresville
Home Park
Limit Violation
MONITORING VIOLATION UNIT OF CALCULATED %
REPORT OUTFALL LOCATION PARAMETER DATE FREQUENCY MEASURE LIMIT VALUE Over VIOLATION TYPE VIOLATION ACTION
05-2019 001 Effluent Nitrogen,Ammonia Total(as 05/31/19 Weekly mg/I 20 34.2 71 Monthly Average Proceed to NOV
N)-Concentration Exceeded
04-2020 001 Effluent Nitrogen,Ammonia Total(as 04/16/20 Weekly mg/I 35 44 25.7 Daily Maximum Proceed to NOV
N)-Concentration Exceeded
04-2020 001 Effluent Nitrogen,Ammonia Total(as 04/30/20 Weekly mg/I 20 30.2 51 Monthly Average Proceed to NOV
N)-Concentration Exceeded
06-2023 001 Effluent Nitrogen,Ammonia Total(as 06/28/23 Weekly mg/I 35 61 74.3 Daily Maximum Proceed to NOV
N)-Concentration Exceeded
06-2023 001 Effluent Nitrogen,Ammonia Total(as 06/30/23 Weekly mg/I 20 29.4 47 Monthly Average Proceed to NOV
N)-Concentration Exceeded
07-2023 001 Effluent Nitrogen,Ammonia Total(as 07/12/23 Weekly mg/I 35 38 8.6 Daily Maximum None
N)-Concentration Exceeded
07-2023 001 Effluent Nitrogen,Ammonia Total(as 07/31/23 Weekly mg/I 20 24.1 20.5 Monthly Average None
N)-Concentration Exceeded
05-2021 001 Effluent pH 05/07/21 Weekly su 9 18 100 Daily Maximum No Action,Well
Exceeded Inside Comp
Boundary
01-2022 001 Effluent pH 01/07/22 Weekly su 6 0 100 Daily Minimum Not No Action, Facility
Reached Reporting Error
03-2021 001 Effluent Solids,Total Suspended- 03/08/21 Weekly mg/I 45 51 13.3 Daily Maximum Proceed to NOV
Concentration Exceeded
07-2023 001 Effluent Solids,Total Suspended- 07/12/23 Weekly mg/I 45 46 2.2 Daily Maximum None
Concentration Exceeded

DocuSign Envelope ID: FF9D3BBC-A1 C1-49A1-A721-6B443ACE1 FEC
Independent Tribune
Advertising Affidavit Account Number
4019534
Date
October 27,2023
NCDEQ-DIVISION OF WATER RESOURCES
1617 MAIL SERVICE CENTER
RALEIGH,NC 27699-1617
Date Category Description 3.15 Ad Number Ad Size
10/27/2023 Legal Notices Public Notice North Carolina Environmental Management Comi 0000851657 2 x 29 L
PuaicNotice Publisher of
NOrb1 Carolina WroRmediiiMampmentCor missio MUnit Independent Tribune
1617 W1 Service Center Cabarrus County
R*IkNC 2769M17 Before the undersigned,a Notary Public duly commissioned,
Notice of Intent to Issue a NPDES Wastewater Permit NCON3762 qualified,and authorized by law to administer oaths,personally
appeared the Publisher's Representative who by being duly sworn
Carolina Villillge Mobile Home rkWWTP deposes and says:that he/she is authorized to make this affidavit
The North Carolina Environmental Management Commission proposes to and sworn statement;that the notice or other legal advertisement,a
issue a NPDES wastewater discharge permit to the person(s)listed below. copy of which is attached hereto,was published in the Independent
Written comments regarding the proposed permit will be accepted until
30 days after the publish date of this notice.The Director of the NC Divi-
sion of Water Resources(DWR)may hold a public hearing should there be
a significant degree of public interest.Please mail comments and/or infor-
mation requests to DWR at the above address.Interested persons may vis-
it the DWR at 512 N.Salisbury Street,Raleigh,NC 27604 to review the in-
formation on file. Additional information on NPDES permits and this no-
tice may be found on our website https//deq.nc.ggv/public-notices-hear and that the said newspaper in which such notice,paper document,
INSOr by Calling(919)707-3601. Carolina Village MHC LLC applied to re- or legal advertisement was published,was at the time of each and
new NPDES permit NCO063762 for the Carolina Village Mobile Home Park every such publication,a newspaper meeting all the requirements
WWTP(2401 Lancaster Street,Concord)in Cabarrus County.This facility and qualifications of Section 1-597 of the General Statutes of North
discharges to Rocky River in the Yadkin-Pee Dee River Basin.Currently
ammonia nitrogen,fecal colform, and total residual chlorine(TRC)are Carolina.
water quality limited.This discharge may affect future wasteload alloca-
tions In this portion of Rocky River. Billing Representative
Publish:October 27,2023.
Newspaper reference:0000851657
Sworn to and subscribed before me,this 27th day of October,
2023.
�. (;A
10;Jj'a' 00
�'��.
Notary Public
State of Virginia ;�
County of Hanover C13%REGISTPRT .
#329549
M commission expires:
Y P
THIS IS NOT A BILL. PLEASE PAY FROM INVOICE. THANK YOU

DocuSign Envelope ID: FF9D3BBC-A1 C1-49A1-A721-6B443ACE1 FEC
From: Pitner,Andrew
To: Scheller,Roberto
Cc: Robinson,Caroline
Subject: FW: Draft Permit Review NCO063762
Date: Monday,October 16,2023 5:23:05 PM
Attachments: 63762 Draft Box 2023.docx
imaoe001.ona_
63762 Draft CoverLetter 2023.docx
63762 Draft FactSheet 2023.docx
63762 Draft Mao 2023.00tx
Hey Roberto,
Please review for the MRO and let Caroline know of any comments.Thanks,
Andrew
Andrew Pitner, P.G. [e-mail]
Division of Water Resources - Water Quality Regional Operations
Mooresville Regional Office (MRO)
North Carolina Department of Environment& Natural Resources
610 East Center Avenue, Suite 301, Mooresville, NC 28115
MRO Main Phone: [phone]
Direct Office Phone: [phone]
MRO Fax: [phone]
DWR website: http://www.ncwater.org
NOTICE: Email correspondence to and from this address is subject to the North Carolina Public Records
Law and may be disclosed to third parties unless the content is exempt by statute or other regulation.
From: Robinson, Caroline<[e-mail]>
Sent: Monday, October 16, 2023 3:50 PM
To: Pitner, Andrew<[e-mail]>; Talbott, Jeffrey<[e-mail]>
Subject: Draft Permit Review NCO063762
Hi Andrew and Jeffrey,
The NCO063762 draft permit renewal is ready for review! The draft permit renewal for Carolina
Village Mobile Home Park WWTP (NC0063762) will go to Notice on 10/24/2023. Please send me any
comments as time permits.
Thanks,
Caroline
Caroline Robinson (she/her/hers)
Environmental Specialist ll, Division of Water Resources
North Carolina Department of Environmental Quality
Office: [phone] / Cell: [phone]
caroline.robinson(@deq.nc.gov

DocuSign Envelope ID: FF9D3BBC-A1 C1-49A1-A721-6B443ACE1 FEC
EQ7>
NORTH CAROLINA
Department of Environmental Quality
Email correspondence to and from this address is subject to the North
Carolina Public Records Law and may be disclosed to third parties.
Email correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third
parties by an authorized state official.

DocuSign Envelope ID: FF9D3BBC-A1C1-49A1-A721-6B443ACE1FEC
From: Talbott,Jeffrey
To: Robinson,Caroline; Pitner,Andrew
Subject: RE: Draft Permit Review NCO063762
Date: Monday,October 23,2023 12:50:02 PM
Attachments: imacieOOLmci
Hello Caroline—
Operator certification notes that this facility is classified as a WW-2, with the ORC and all Backup
ORC's active and in good standing with the program.
We have no comments at this time.
Thank you.
Jeff Talbott
Supervisor, NC Operator Certification Program
Division of Water Resources
Department of Environmental Quality
Phone: [phone]
Email:[e-mail]
------------------------------------------------------------------------------------------------------------------------------
Email correspondence to and from this address is subject to the
North Carolina Public Records Law and may be disclosed to third parties.
From: Robinson, Caroline<[e-mail]>
Sent: Monday, October 16, 2023 3:50 PM
To: Pitner, Andrew<[e-mail]>; Talbott, Jeffrey<[e-mail]>
Subject: Draft Permit Review NCO063762
Hi Andrew and Jeffrey,
The NCO063762 draft permit renewal is ready for review! The draft permit renewal for Carolina
Village Mobile Home Park WWTP (NC0063762) will go to Notice on 10/24/2023. Please send me any
comments as time permits.
Thanks,
Caroline
Caroline Robinson (she/her/hers)

DocuSign Envelope ID: FF9D3BBC-A1 C1-49A1-A721-6B443ACE1 FEC
Environmental Specialist Il, Division of Water Resources
North Carolina Department of Environmental Quality
Office: [phone] / Cell: [phone]
caroline.robinson(@deq.nc.gov
Q:>
NORTH CAROLINA
Department of Environmental Quality
Email correspondence to and from this address is subject to the North
Carolina Public Records Law and may be disclosed to third parties.
Email correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third
parties by an authorized state official.

From: Kate Costello
To: Robinson,Caroline; Ryan Hotchkiss;Susan Gotshall
Cc: dmetwater(o)aol.com;sumphress(a)horizonlandco.com
Subject: [External] RE: NPDES Permit Issuance NCO063762
Date: Monday,January 22,2024 4:05:00 PM
Attachments: imaae001.ono
CAUTION: External email. Do not click links or open attachments unless verified. Report suspicious emails with the
Report Message button located on your Outlook menu bar on the Home tab.
Thank you, Caroline!
From: Robinson, Caroline<[e-mail]>
Sent: Monday,January 22, 2024 1:47 PM
To: Ryan Hotchkiss<RHotchkiss@ horizon landco.com>; Susan Gotshall
<sgotshaII@ horizon landco.com>
Cc: Kate Costello<[e-mail]>; [e-mail];
[e-mail]
Subject: FW: NPDES Permit Issuance NCO063762
[EXTERNAL EMAIL]
Good Afternoon!
I've attached a PDF of the permit issuance and fact sheet for NCO063762/Carolina Village Mobile
Home Park WWTP. Please respond to this email to confirm you have downloaded a copy for your
records.
Let me know if you have any questions or if you need a hard copy of the permit mailed to you!
Thanks,
Caroline
Caroline Robinson (she/her/hers)
Environmental Specialist Il, Division of Water Resources
North Carolina Department of Environmental Quality
Office: [phone] / Cell: [phone]
caroline.robinson(@deq.nc.gov

NORTH CAROLINA
E Q
Department of Environmental Quality
Email correspondence to and from this address is subject to the North
Carolina Public Records Law and may be disclosed to third parties.
Email correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third
parties by an authorized state official.