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Home My WebLink AboutNC0088765_Compliance Evaluation Inspection_20211221 SENT VIA ELECTRONIC MAIL ONLY: NO HARD COPY WILL BE MAILED. December 21, 2021 Wayne Smith Email: jackofsylva@aol.com SUBJECT: Compliance Inspection Report Tuckaseegee RV Resort NPDES WW Permit No. NC0088765 Jackson County Dear Permittee: The North Carolina Division of Water Resources conducted an inspection of the Tuckaseegee RV Resort on 12/13/2021. This inspection was conducted to verify that the facility is operating in compliance with the conditions and limitations specified in NPDES WW Permit No. NC0088765. The findings and comments noted during this inspection are provided in the enclosed copy of the inspection report entitled "Compliance Inspection Report". There were no significant issues or findings noted during the inspection and therefore, a response to this inspection report is not required. If you should have any questions, please do not hesitate to contact me at 828-296-4500 or via email at stephanie.williams@ncdenr.gov. Sincerely, Stephanie Williams, Environmental Specialist Water Quality Regional Operations Section Asheville Regional Office Division of Water Resources, NCDEQ ATTACHMENTS: Inspection Report Ec: Laserfiche Dale Wike (ORC) DocuSign Envelope ID: 30D972E0-ED14-49BC-92B7-DFA1D6223096 EPA United States Environmental Protection Agency Washington, D.C. 20460 Water Compliance Inspection Report Form Approved. OMB No. 2040-0057 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 N 52 NC0088765 21/12/13 C S31112171819 20 21 66 Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 QA ----------------------Reserved------------------- N67707172 73 74 75 80 Section B: Facility Data Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include POTW name and NPDES permit Number) Tuckaseegee RV Resort 80 Wilmont Rd Whittier NC 28789 Entry Time/Date Permit Effective Date Exit Time/Date Permit Expiration Date 09:30AM 21/12/13 18/06/01 Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) /// Other Facility Data 10:30AM 21/12/13 22/11/30 Name, Address of Responsible Official/Title/Phone and Fax Number Wayne Smith,51 Bridge St #B Sylva NC 28779//828-586-0724/8286319227 Contacted No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit Operations & Maintenance Self-Monitoring Program Facility Site Review Effluent/Receiving Waters Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) (See attachment summary) Name(s) and Signature(s) of Inspector(s)Agency/Office/Phone and Fax Numbers Date Stephanie A Williams DWR/ARO WQ/828-296-4500/ Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page#1 DocuSign Envelope ID: 30D972E0-ED14-49BC-92B7-DFA1D6223096 12/21/2021 12/21/2021 NPDES yr/mo/day 21/12/13 Inspection Type C3111218 1 Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) Stephanie Williams, with the Asheville Regional Office, conducted a compliance evaluation inspection of the Tuckaseegee RV Resort WWTP on December 13, 2021. This inspection was conducted to determine if the system is being operated and maintained in compliance with permit no. NC0088765. Dale Wike (ORC) was present during the inspection. The wastewater treatment plant consists of a septic tank, 4 denitirification tanks, 6 fixed media spray irrigation filters, a recirculation tank and pumps, tablet chlorination and dechlorination, and a UV disinfection system. Tablet chlorination and dechlorination were added to supplement the UV disinfection. Water is recirculated on a 25/75 split, meaning 25% is discharged while 75% is recirculated. The distribution spray nozzles appeared to be in working condition and are cleaned every 3 months. NC0088765 17 (Cont.) Page#2 DocuSign Envelope ID: 30D972E0-ED14-49BC-92B7-DFA1D6223096 Permit:NC0088765 Inspection Date:12/13/2021 Owner - Facility: Inspection Type: Tuckaseegee RV Resort Compliance Evaluation Permit Yes No NA NE (If the present permit expires in 6 months or less). Has the permittee submitted a new application? Is the facility as described in the permit? # Are there any special conditions for the permit? Is access to the plant site restricted to the general public? Is the inspector granted access to all areas for inspection? Tablet chlorination and dechlorination has been added . This modification is not reflected in the components listed in the permit and the new components should be added during the next permit renewal. Comment: Operations & Maintenance Yes No NA NE Is the plant generally clean with acceptable housekeeping? Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable Solids, pH, DO, Sludge Judge, and other that are applicable? Comment: Septic Tank Yes No NA NE (If pumps are used) Is an audible and visual alarm operational? Is septic tank pumped on a schedule? Are pumps or syphons operating properly? Are high and low water alarms operating properly? The septic tank is pumped twice per year.Comment: Disinfection-Tablet Yes No NA NE Are tablet chlorinators operational? Are the tablets the proper size and type? Number of tubes in use?1 Is the level of chlorine residual acceptable? Is the contact chamber free of growth, or sludge buildup? Is there chlorine residual prior to de-chlorination? Comment: Disinfection - UV Yes No NA NE Are extra UV bulbs available on site? Page#3 DocuSign Envelope ID: 30D972E0-ED14-49BC-92B7-DFA1D6223096 Permit:NC0088765 Inspection Date:12/13/2021 Owner - Facility: Inspection Type: Tuckaseegee RV Resort Compliance Evaluation Disinfection - UV Yes No NA NE Are UV bulbs clean? Is UV intensity adequate? Is transmittance at or above designed level? Is there a backup system on site? Is effluent clear and free of solids? The UV system does not operate properly. The component is still in place but is not operational. Comment: De-chlorination Yes No NA NE Type of system ?Tablet Is the feed ratio proportional to chlorine amount (1 to 1)? Is storage appropriate for cylinders? # Is de-chlorination substance stored away from chlorine containers? Comment: Are the tablets the proper size and type? Are tablet de-chlorinators operational? Number of tubes in use?1 Comment: Effluent Sampling Yes No NA NE Is composite sampling flow proportional? Is sample collected below all treatment units? Is proper volume collected? Is the tubing clean? # Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees Celsius)? Is the facility sampling performed as required by the permit (frequency, sampling type representative)? Comment: Effluent Pipe Yes No NA NE Is right of way to the outfall properly maintained? Are the receiving water free of foam other than trace amounts and other debris? If effluent (diffuser pipes are required) are they operating properly? Page#4 DocuSign Envelope ID: 30D972E0-ED14-49BC-92B7-DFA1D6223096 Permit:NC0088765 Inspection Date:12/13/2021 Owner - Facility: Inspection Type: Tuckaseegee RV Resort Compliance Evaluation Effluent Pipe Yes No NA NE Comment: Page#5 DocuSign Envelope ID: 30D972E0-ED14-49BC-92B7-DFA1D6223096