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HomeMy WebLinkAboutNC0023281_Renewal (Application)_20220425 ROY COOPER ':1/; 1 dt' ,',r Governor µ :-;,.1 ELIZABETH S.BISER Secretary __..._ RICHARD E.ROGERS,JR. NORTH CAROLINA Director Environmental Quality April 25, 2022 Tapoco Partners, LLC Attn: Kevin Bailey, President 14981 Tapoco Rd Robbinsville, NC 28771 Subject: Permit Renewal Application No. NC0023281 Tapoco Lodge &Village WWTP Graham County Dear Applicant: The Water Quality Permitting Section acknowledges the April 22, 2022 receipt of your permit renewal application and supporting documentation. Your application will be assigned to a permit writer within the Section's NPDES WW permitting branch. Per G.S. 150B-3 your current permit does not expire until permit decision on the application is made. Continuation of the current permit is contingent on timely and sufficient application for renewal of the current permit.The permit writer will contact you if additional information is required to complete your permit renewal. Please respond in a timely manner to requests for additional information necessary to allow a complete review of the application and renewal of the permit. Information regarding the status of your renewal application can be found online using the Department of Environmental Quality's Environmental Application Tracker at: htti s://dea.nc.gov/permits-regulations/permit-guidance/environmental-application-tracker If you have any additional questions about the permit, please contact the primary reviewer of the application using the links available within the Application Tracker. `Sin/cere� Wren Thedford Administrative Assistant Water Quality Permitting Section ec: WQPS Laserfiche File w/application North Carolina Department of Environmental Quality I Division of Water Resources , .."'"' "W Asheville Regional Office 12090 U.S.Highway 70 I Swannanoa.North Carolina 28778 828296 4500 Print All Pages Print Form Only North Carolina Department of Environmental Quality Modified Application Form 2A Division of Water Resources Revised March 2021 Modified Application Form 2A Minor Sewage Facilities < 0.1 MGD and No Pretreatment Program NPDES Permitting Program RECEIVED APR 2 2 2022 NCDEQIDWRINPDES Note: Complete this form if your facility is a MINOR new or existing publicly owned treatment works. NPDES Permit Number Facility Name Modified Application Form 2A NC0023281 Historic Tapoco Lodge Modified March 2021 Form NC Department of Environmental Quality-Application for NPDES Permit to Discharge Wastewater NPDES MINOR SEWAGE FACILITIES(Before completing this form,please read the instructions.Failure to follow the instructions ma result in denial of the a L.ication. SECTION 1.BASIC APPLICATION INFORMATION FOR ALL APPLICANTS(40 CFR 122.21(j)(1)and(9)) 1.1 Facility name Historic Tapoco Lodge Mailing address(street or P.O.box) 14981 Tapoco Rd City or town State ZIP code Robbinsville NC 28771 '474 Contact name(first and last) Title Phone number Email address Kevin Bailey President 8284982800 kevin@tapoco.com c Location address(street,route number,or other specific identifier) Z Same as mailing address 0 co LL City or town State ZIP code 1.2 Is this application for a facility that has yet to commence discharge? ❑ Yes 4 See instructions on data submission 0 No requirements for new dischargers. 1.3 Is applicant different from entity listed under Item 1.1 above? ElYes ❑ No 4 SKIP to Item 1.4. Applicant name Tapoco Partners LLC Applicant address(street or P.O.box) 0 14981 Tapoco Rd City or town State ZIP code Robbinsville NC 28771 cci Contact name(first and last) Tide Phone number Email address Kevin Bailey President 8284982800 kevin@tapoco.com 1.4 Is the applicant the facility's owner,operator,or both?(Check only one response.) ❑ Owner ❑ Operator ElBoth 1.5 To which entity should the NPDES permitting authority send correspondence?(Check only one response.) El Facility ❑ Applicant Facility and applicant (they are one and the same) 1.6 Indicate below any existing environmental permits.(Check all that apply and print or type the corresponding permit u) number for each.) _ Existing Environmental Permits ✓❑ NPDES(discharges to surface ❑ RCRA(hazardous waste) ❑ UIC(underground injection water) control) NC0023281 o ❑ PSD(air emissions) ❑ Nonattainment program(CAA) ❑ NESHAPs(CAA) rn ❑ Ocean dumping(MPRSA) ❑ Dredge or fill(CWA Section ❑ Other(specify) 404) Page 1 NPDES Permit Number Facility Name Modified Application Form 2A NC0023281 Historic Tapoco Lodge Modified March 2021 1.7 Provide the collection system information requested below for the treatment works. Municipality Population Collection System Type Ownership Status Served Served (indicate percentage) 100 %separate sanitary sewer 0 Own ❑ Maintain O %combined storm and sanitary sewer ❑ Own ❑ Maintain 0 0 Unknown 0 Own ❑ Maintain 01 1 g %separate sanitary sewer ❑ Own ❑ Maintain %combined storm and sanitary sewer ❑ Own ❑ Maintain 0 Unknown ❑ Own ❑ Maintain 0. 0a. %separate sanitary sewer ❑ Own ❑ Maintain 0 %combined storm and sanitary sewer 0 Own ❑ Maintain E 0 Unknown 0 Own ❑ Maintain '; %separate sanitary sewer ❑ Own ❑ Maintain N %combined storm and sanitary sewer ❑ Own ❑ Maintain 0 ❑ Unknown ❑ Own 0 Maintain t Total O1 Population o Served . Separate Sanitary Sewer System Combined Storm and Sanitary Sewer Total percentage of each type of 100 % ok sewer line(in miles) z' 1.8 Is the treatment works located in Indian Country? i000 ElYes El No g 1.9 Does the facility discharge to a receiving water that flows through Indian Country? c 0 Yes ❑r No 1.10 Provide design and actual flow rates in the designated spaces. Design Flow Rate .02 mgd 73 Annual Average Flow Rates(Actual) 0 0 a 2 Two Years Ago Last Year This Year ce 0 CO .0051 mgd .0087 mgd .0057 mgd cn Li Daily Flow Rates(Actual) o Two Years Ago Last Year This Year .033 mgd .047 mgd .0167 mgd in1.11 Provide the total number of effluent discharge points to waters of the State of North Carolina by type. c Total Number of Effluent Discharge Points by Type cp Combined Sewer Constructed s I- Treated Effluent Untreated Effluent Overflows Bypasses Emergency 0 Overflows 6 1 Page 2 NPDES Permit Number Facility Name Modified Application Form 2A NC0023281 Historic Tapoco Lodge Modified March 2021 Outfalls Other Than to Waters of the State of North Carolina 1.12 Does the POTW discharge wastewater to basins,ponds,or other surface impoundments that do not have outlets for discharge to waters of the State of North Carolina? ❑ Yes ElNo 4 SKIP to Item 1.14. 1.13 Provide the location of each surface impoundment and associated discharge information in the table below. Surface Impoundment Location and Discharge Data Average Daily Volume Continuous or Intermittent Location Discharged to Surface Impoundment (check one) ❑ Continuous gpd ❑ Intermittent ❑ Continuous gpd ❑ Intermittent ❑ Continuous gpd ❑ Intermittent Y 1.14 Is wastewater applied to land? 2 ❑ Yes ❑ No 4 SKIP to Item 1.16. o1.15 Provide the land application site and discharge data requested below. a.y Land Application Site and Discharge Data Continuous or Location Size Average Daily Volume Intermittent Er). Applied (check one) co y acresgpd 0 Continuous ❑ Intermittent acresgpd 0 Continuous ❑ Intermittent 0 acresgpd ❑ Continuous ❑ Intermittent 7-0 1.16 Is effluent transported to another facility for treatment prior to discharge? o' ❑ Yes 0 No 4 SKIP to Item 1.21. 1.17 Describe the means by which the effluent is transported(e.g.,tank truck,pipe). 1.18 Is the effluent transported by a party other than the applicant? ❑ Yes ❑ No 4 SKIP to Item 1.20. 1.19 Provide information on the transporter below. Transporter Data Entity name Mailing address(street or P.O.box) City or town State ZIP code Contact name(first and last) Title Phone number Email address Page 3 NPDES Permit Number Facility Name Modified Application Form 2A NC0023281 Historic Tapoco Lodge Modified March 2021 1.20 In the table below,indicate the name,address,contact information,NPDES number,and average daily flow rate of the receiving facility. Receiving Facility Data v Facility name Mailing address(street or P.O.box) City or town State ZIP code 0 Contact name(first and last) Title 0 Phone number Email address flNPDES number of receiving facility(if any) ❑None Average daily flow rate mgd N 0 1.21 Is the wastewater disposed of in a manner other than those already mentioned in Items 1.14 through 1.21 that do not have outlets to waters of the State of North Carolina(e.g.,underground percolation,underground injection)? ❑ Yes ❑r No+SKIP to Item 1.23. 1.22 Provide information in the table below on these other disposal methods. ;, Information on Other Disposal Methods Disposal Location of Size of Annual Average Continuous or Intermittent Method Disposal Site Disposal Site Daily Discharge (check one) Description i Volume acres gpd ❑ Continuous ❑ Intermittent 0 Continuous acres gpd 0 Intermittent acres d 0 Continuous gp 0 Intermittent 1.23 Do you intend to request or renew one or more of the variances authorized at 40 CFR 122.21(n)?(Check all that apply. $ Consult with your NPDES permitting authority to determine what information needs to be submitted and when.) W ❑ Discharges into marine waters(CWA ❑ Water quality related effluent limitation(CWA Section CO Section 301(h)) 302(b)(2)) El Not applicable 1.24 Are any operational or maintenance aspects(related to wastewater treatment and effluent quality)of the treatment works the responsibility of a contractor? ❑ Yes El No+SKIP to Section 2. 1.25 Provide location and contact information for each contractor in addition to a description of the contractor's operational and maintenance responsibilities. Contractor Information Contractor 1 Contractor 2 Contractor 3 c Contractor name .7 (company name) Mailing address (street or P.O.box) City,state,and ZIP code c Contact name(first and last) Phone number Email address Operational and maintenance responsibilities of contractor Page 4 NPDES Permit Number Facility Name Modified Application Form 2A NC0023281 Historic Tapoco Lodge Modified March 2021 SECTION 2.ADDITIONAL INFORMATION(40 CFR 122.21(j)(1)and(2)) c Outfalls to Waters of the State of North Carolina 2.1 Does the treatment works have a design flow greater than or equal to 0.1 mgd? rn ❑ Yes ❑✓ No 4 SKIP to Section 3. 2.2 Provide the treatment works'current average daily volume of inflow Average Daily Volume of Inflow and Infiltration and infiltration. gpd Indicate the steps the facility is taking to minimize inflow and infiltration. 0 c 2.3 Have you attached a topographic map to this application that contains all the required information?(See instructions for 0 0. specific requirements.) 0 0 ❑ Yes ❑ No E 2.4 Have you attached a process flow diagram or schematic to this application that contains all the required information? c (See instructions for specific requirements.) a, o ❑ Yes ❑ No 2.5 Are improvements to the facility scheduled? ❑ Yes ❑ No 4 SKIP to Section 3. Briefly list and describe the scheduled improvements. 0 1. a) E n 2. E 0 0 3. a) d cn 4. 0 2.6 Provide scheduled or actual dates of completion for improvements. c Scheduled or Actual Dates of Completion for Improvements E Affected ! Attainment of Scheduled Begin End Begin Outfalls Operational 2 Improvement Construction Construction Discharge (from above) (list outtall (MM/DD/YYYY) (MM/DD/YYYY) (MM/DD/YYYY) Level number) j (MM/DD/YYYY)_ 7 1. v co 2. 3. 4. 2.7 Have appropriate permits/clearances concerning other federal/state requirements been obtained?Briefly explain your response. ❑ Yes ❑ No ❑ None required or applicable Explanation: Page 5 NPDES Permit Number Facility Name Modified Application Form 2A NC0023281 Historic Tapoco Lodge Modified March 2021 SECTION 3.INFORMATION ON EFFLUENT DISCHARGES(40 CFR 122.21(j)(3)to(5)) 3.1 Provide the following information for each outfall.(Attach additional sheets if you have more than three outfalls.) Outfall Number 001 Outfall Number Outfall Number State NC Graham County City or town Robbinsville s Distance from shore 30 ft. ft. ft. n —----- Depth below surface 4 ft. ft. ft. 0 Average daily flow rate .0072 mgd mgd mgd Latitude ° " N or ° " N ° N Longitude " N or ° " N 3.2 Do any of the outfalls described under Item 3.1 have seasonal or periodic discharges? ❑ Yes r❑ No 4 SKIP to Item 3.4. 3.3 If so,provide the following information for each applicable outfall. y Outfall Number Outfall Number Outfall Number Number of times per year discharge occurs a Average duration of each discharge(specify units) Average flow of each co discharge mgd mgd mgd Months in which discharge occurs 3.4 Are any of the outfalls listed under Item 3.1 equipped with a diffuser? ❑ Yes ❑o No 4 SKIP to Item 3.6. 3.5 Briefly describe the diffuser t pe at each applicable outfall. a Outfall Number Outfall Number Outfall Number ae y wo es Does the treatment works discharge or plan to discharge wastewater to waters of the State of North Carolina from 6 3.6 one or more discharge points? 3 m ❑r Yes ❑ No+SKIP to Section 6. Page 6 NPDES Permit Number Facility Name Modified Application Form 2A NC0023281 Historic Tapoco Lodge Modified March 2021 3.7 Provide the receiving water and related information(if known)for each outfall. Outfall Number o01 Outfall Number Outfall Number Little Tennessee River Receiving water name Name of watershed,river, c or stream system C- U.S.Soil Conservation Service 14-digit watershed code Name of state Little Tennessee River Basin management/river basin rn U.S.Geological Survey 8-digit hydrologic re cataloging unit code Critical low flow(acute) cfs cfs cfs Critical low flow(chronic) cfs cfs cfs Total hardness at critical mg/L of mg/L of mg/L of low flow CaCO3 CaCO3 CaCO3 3.8 Provide the following information describing the treatment provided for discharges from each outfall. Outfall Number 001 Outfall Number Outfall Number Highest Level of ❑ Primary ❑ Primary 0 Primary Treatment(check all that 0 Equivalent to ❑ Equivalent to 0 Equivalent to apply per outfall) secondary secondary secondary ❑ Secondary ❑ Secondary ❑ Secondary ❑ Advanced ❑ Advanced 0 Advanced O Other(specify) ❑ Other(specify) ❑ Other(specify) o a_ Design Removal Rates by "°"T"'°°""""""°"60np/0"""" Outfall vJ BOD5 or CBOD5 TSS F- 0 Not applicable ❑Not applicable ❑Not applicable Phosphorus 0 Not applicable ❑Not applicable 0 Not applicable Nitrogen Other(specify) 0 Not applicable ❑Not applicable ❑Not applicable Page 7 NPDES Permit Number Facility Name Modified Application Form 2A NC0023281 Historic Tapoco Lodge Modified March 2021 3.9 Describe the type of disinfection used for the effluent from each outfall in the table below.If disinfection varies by season,describe below. v c c 0 c Outfall Number 001 Outfall Number Outfall Number Disinfection type None U 4) Seasons used Dechlorination used? 0 Not applicable ❑ Not applicable ❑ Not applicable ❑ Yes ❑ Yes ❑ Yes ❑ No ❑ No 0 No 3.10 Have you completed monitoring for all Table A parameters and attached the results to the application package? O Yes ❑ No 3.11 Have you conducted any WET tests during the 4.5 years prior to the date of the application on any of the facility's discharges or on any receiving water near the discharge points? ❑ Yes 0 No 4 SKIP to Item 3.13. 3.12 Indicate the number of acute and chronic WET tests conducted since the last permit reissuance of the facility's discharges by outfall number or of the receiving water near the discharge points. _ Outfall Number Outfall Number Outfall Number co Acute Chronic Acute Chronic Acute Chronic mr Number of tests of discharge water Number of tests of receiving water d W 3.14 Does the POTW use chlorine for disinfection,use chlorine elsewhere in the treatment process,or otherwise have reasonable potential to discharge chlorine in its effluent? ❑ Yes 4 Complete Table B,including chlorine. 0 No 4 Complete Table B,omitting chlorine. 3.15 Have you completed monitoring for all applicable Table B pollutants and attached the results to this application package? ❑ Yes 0 No Have you completed monitoring for all applicable Table D pollutants required by your NPDES permitting authority and 3.18 attached the results to this application package? ID Yes 0 No additional sampling required by NPDES permitting authority. Page 8 NPDES Permit Number Facility Name i Modified Application Form 2A NC0023281 Historic Tapoco Lodge Modified March 2021 3.19 Has the POTW conducted either(1)minimum of four quarterly WET tests for one year preceding this permit application or(2)at least four annual WET tests in the past 4.5 years? ❑ Yes 0 No+ Complete tests and Table E and SKIP to Item 3.26. 3.20 Have you previously submitted the results of the above tests to your NPDES permitting authority? ❑ Yes ❑ No 4 Provide results in Table E and SKIP to Item 3.26. 3.21 Indicate the dates the data were submitted to your NPDES permitting authority and provide a summary of the results. Date(s)Submitted Summary of Results (MMIDD/YYYY) 0 tv 3.22 Regardless of how you provided your WET testing data to the NPDES permitting authority,did any of the tests result in toxicity? c ❑ Yes ❑ No 4 SKIP to Item 3.26. o 3.23 Describe the cause(s)of the toxicity: c d Ui w 3.24 Has the treatment works conducted a toxicity reduction evaluation? ❑ Yes 0 No 4 SKIP to Item 3.26. 3.25 Provide details of any toxicity reduction evaluations conducted. 3.26 Have you completed Table E for all applicable outfalls and attached the results to the application package? ❑ Yes ENot applicable because previously submitted information to the NPDES sermittin. authori . Page 9 NPDES Permit Number Facility Name Modified Application Form 2A NC0023281 Historic Tapoco Lodge Modified March 2021 SECTION 6.CHECKLIST AND CERTIFICATION STATEMENT(40 CFR 122.22(a)and(d)) 6.1 In Column 1 below, mark the sections of Form 2A that you have completed and are submitting with your application.For each section,specify in Column 2 any attachments that you are enclosing to alert the permitting authority.Note that not all applicants are required to provide attachments. Column 1 Column 2 Section 1:Basic Application Information for All Applicants ❑ w/variance request(s) ❑ w/additional attachments ❑ Section 2:Additional ❑ w/topographic map ❑ w/process flow diagram Information ❑ wl additional attachments ❑ w/TableA ❑ w/Table D ❑ Section 3:Information on ❑ w/Table B ❑ w/additional attachments Effluent Discharges ❑ w/Table C CD is v' Section 4:Not Applicable 0 t.) Section 5:Not Applicable a, m Section 6:Checklist and ❑ Certification Statement ❑ w/attachments 175 6.2 Certification Statement N /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 fine and imprisonment for knowing violations. Name(print or type first and last name) Official title Kevin Bailey President Sign$ture r, Date signed 4/18/22 Page 10 NPDES Permit Number Facility Name Outfall Number Modified Application Form 2A NC0023281 Historic Tapoco Lodge 001 Modified March 2021 TABLE A.EFFLUENT PARAMETERS FOR ALL POTWS Maximum Daily Discharge Average Daily Discharge Analytical ML or MDL Pollutant Value Units Value Units Number of Methodr (include units) Sam.les Biochemical oxygen demand mg/L 10.6 mg/L 0 ML o BODE or❑CBOD5 ❑MDL re•ort one Fecal coliform n/a ❑ML ❑MDL Design flow rate .020 mgd .0072 mgd pH(minimum) n/a • pH(maximum) n/a • Temperature(winter) 6 Celcius Temperature(summer) 24 Celcius Total suspended solids(TSS) 32.9 mg/L 2.6 mg/L 0 ML 0 MDL 1 Sampling shall be conducted according to sufficiently sensitive test procedures(i.e.,methods)approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I,subchapter N or 0.See instructions and 40 CFR 122.21(e)(3). Page 11 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Modified Application Form 2A NC0023281 Historic Tapoco Lodge Modified March 2021 TABLE B.EFFLUENT PARAMETERS FOR ALL POTWS WITH A FLOW EQUAL TO OR GREATER THAN 0.1 MGD Maximum Daily Discharge Average Daily Discharge Analytical ML or MDL Pollutant Number of Value Units Value Units Samples Method' (include units) Ammonia(as N) ❑ML ❑MDL Chlorine ❑ML (total residual,TRC)2 ❑MDL • Dissolved oxygen ❑ML ❑MDL Nitrate/nitrite ❑ML ❑MDL Kjeldahl nitrogen ❑ML ❑MDL Oil and grease ❑ML ❑MDL Phosphorus ❑ML ❑MDL ❑ML • Total dissolved solids ❑MDL 1 Sampling shall be conducted according to sufficiently sensitive test procedures(i.e.,methods)approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I,subchapter N or 0.See instructions and 40 CFR 122.21(e)(3). 2 Facilities that do not use chlorine for disinfection,do not use chlorine elsewhere in the treatment process,and have no reasonable potential to discharge chlorine in their effluent are not required to report data for chlorine. EPA Form 3510-2A(Revised 3-19) Page 12 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Modified Application Form 2A NC0023281 Historic Tapoco Lodge Modified March 2021 TABLE C.EFFLUENT PARAMETERS FOR SELECTED POTWS Maximum Daily Discharge Average Daily Discharge Analytical ML or MDL Pollutant Number of Method"' (include units) Value Units Value Units Samples Metals,Cyanide,and Total Phenols Hardness(as CaCO3) _ J o ML ❑MDL Antimony,total recoverable ❑ML ❑MDL Arsenic,total recoverable ❑ML 0 MDL Beryllium,total recoverable ❑ML ❑MDL Cadmium,total recoverable ❑ML ❑MDL Chromium,total recoverable ❑ML ❑MDL Copper,total recoverable ❑ML ❑MDL Lead,total recoverable ❑ML ❑MDL Mercury,total recoverable ❑ML ❑MDL Nickel,total recoverable ❑ML ❑MDL Selenium,total recoverable ❑ML ❑MDL Silver,total recoverable ❑ML ❑MDL ❑ML Thallium,total recoverable ❑MDL Zinc,total recoverable ❑ML ❑MDL Cyanide ❑ML ❑MDL Total phenolic compounds ❑ML ❑MDL Volatile Organic Compounds Acrolein ❑ML ❑MDL Acrylonitrile ❑ML ❑MDL Benzene ❑ML ❑MDL Bromoform ❑ML ❑MDL EPA Form 3510-2A(Revised 3-19) Page 13 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Modified Application Form 2A NC0023281 Historic Tapoco Lodge Modified March 2021 TABLE C.EFFLUENT PARAMETERS FOR SELECTED POTWS Maximum Daily Discharge Average Daily Discharge Analytical ML or MDL Pollutant Number of Method1 (include units) Value Units Value Units Samples Carbon tetrachloride o ML ❑MDL Chlorobenzene ❑ML ❑MDL Chlorodibromomethane ❑ML ❑MDL Chloroethane ❑ML ❑MDL 2-chloroethylvinyl ether ❑ML ❑MDL Chloroform ❑ML ❑MDL Dichlorobromomethane ❑ML ❑MDL 1,1-dichloroethane ❑ML ❑MDL 1,2-dichloroethane ❑ML ❑MDL trans-1,2-dichloroethylene ❑ML ❑MDL 1,1-dichloroethylene ❑ML ❑MDL 1,2-dichloropropane ❑ML ❑MDL 1,3-dichloropropylene ❑ML ❑MDL Ethylbenzene ❑ML ❑MDL Methyl bromide ❑ML ❑MDL Methyl chloride ❑ML ❑MDL Methylene chloride ❑ML ❑MDL 1,1,2,2-tetrachloroethane 0 ML ❑MDL Tetrachloroethylene ❑ML ❑MDL Toluene ❑ML ❑MDL ❑ML 1,1,1-trichloroethane ❑MDL 1,1,2-trichloroethane ❑ML ❑MDL EPA Form 3510-2A(Revised 3-19) Page 14 EPA Identification Number NPDES Permit Number Facility Name Outfall Number i Modified Application Form 2A NC0023281 Historic Tapoco Lodge Modified March 2021 TABLE C.EFFLUENT PARAMETERS FOR SELECTED POTWS Maximum Daily Discharge Average Daily Discharge Analytical ML or MDL Pollutant Number of Method' (include units) Value Units Value Units Samples 1 Trichloroethylene °ML ❑MDL Vinyl chloride ❑ML ❑MDL Acid-Extractable Compounds p-chloro-m-cresol ❑ML L 2-chlorophenol ❑❑MLMD ❑MDL 2,4-dichlorophenol ❑ML ❑MDL 2,4-dimethylphenol ❑ML ❑MDL 4,6-dinitro-o-cresol ❑ML 2,4-dinitrophenol14 ❑❑MLMDL 0 MDL 2-nitrophenol ❑ML ❑❑ ❑MDL 4-nitrophenol ❑MLMDL ML Pentachlorophenol ❑MDL Phenol ❑ML ❑MDL ❑ML 2,4,6-trichlorophenol I ❑MDL Base-Neutral Compounds ❑ML Acenaphthene ❑MDL Acenaphthylene ❑ML ❑MDL Anthracene ❑ML ❑MDL Benzidine ❑ML ❑MDL ❑ML Benzo(a)anthracene _ ❑MDL ❑ML Benzo(a)pyrene _ ❑MDL ❑ML 3,4-benzofluoranthene ❑MDL EPA Form 3510-2A(Revised 3-19) Page 15 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Modified Application Form 2A NC0023281 Historic Tapoco Lodge Modified March 2021 TABLE C.EFFLUENT PARAMETERS FOR SELECTED POTWS Maximum Daily Discharge Average Daily Discharge Analytical ML or MDL Pollutant Number of Method' (include units) Value Units Value Units Samples Benzo(ghi)perylene ❑ML ❑MDL Benzo(k)fluoranthene ❑ML _ ❑MDL Bis(2-chloroethoxy)methane ❑ML ❑MDL ❑ML Bis(2-chloroethyl)ether ❑MDL Bis(2-chloroisopropyl)ether ❑ML ❑MDL Bis(2-ethylhexyl)phthalate ❑ML ❑MDL 4-bromophenyl phenyl ether ❑ML Butyl benzyl ❑MDL phthalate o ML 0 MDL 2-chloronaphthalene ❑ML ❑MDL 4-chlorophenyl phenyl ether ❑ML ❑MDL Chrysene ❑ML ❑MDL di-n-butyl phthalate ❑ML ❑MDL di-n-octyl phthalate ❑ML ❑MDL ❑ML Dibenzo(a,h)anthracene ❑MDL 1,2-dichlorobenzene ❑ML ❑MDL 1,3-dichlorobenzene ❑ML ❑MDL _ ❑ML 1,4-dichlorobenzene ❑MDL 3,3-dichlorobenzidine ❑ML ❑MDL ❑ML Diethyl phthalate ❑MDL _ Dimethyl phthalate ❑ML ❑MDL _ ❑ML 2,4-dinitrotoluene ❑MDL 2,6-dinitrotoluene ❑ML ❑MDL EPA Form 3510-2A(Revised 3-19) Page 16 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Modified Application Form 2A NC0023281 Historic Tapoco Lodge Modified March 2021 TABLE C.EFFLUENT PARAMETERS FOR SELECTED POTWS Maximum Daily Discharge Average Daily Discharge Analytical ML or MDL Pollutant Number of Method1 (include units) Value Units Value Units Samples — — 1,2-diphenylhydrazine ❑ML ❑MDL Fluoranthene El ML El MDL Fluorene ❑ML ❑MDL Hexachlorobenzene ❑ML ❑MDL Hexachlorobutadiene ❑ML ❑MDL Hexachlorocyclo-pentadiene ❑ML ❑MDL Hexachloroethane ❑ML ❑MDL indeno(1,2,3-cd)pyrene ❑ML ❑MDL Isophorone ❑ML ❑MDL Naphthalene ❑ML ❑MDL Nitrobenzene ❑ML ❑MDL ❑ML N-nitrosodi-n-propylamine ❑MDL N-nitrosodimethylamine ❑ML ❑MDL N-nitrosodiphenylamine ❑ML ❑MDL Phenanthrene 0 ML o MDL Pyrene ❑ML ❑MDL 1,2,4-trichlorobenzene ❑ML o MDL 1 Sampling shall be conducted according to sufficiently sensitive test procedures(i.e.,methods)approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR Chapter I,Subchapter N or 0.See instructions and 40 CFR 122.21(e)(3). EPA Form 3510-2A(Revised 3-19) Page 17 NPDES Permit Number Facility Name Outfall Number Modified Application Form 2A NC0023281 Historic Tapoco Lodge 001 Modified March 2021 TABLE D.ADDITIONAL POLLUTANTS AS REQUIRED BY NPDES PERMITTING AUTHORITY Maximum Daily Discharge Average Daily Discha e Pollutant Analytical ML or MDL list d Value Units Value Units Number of (list) Samples (indude units) El No additional sampling is required by NPDES permitting authority. o ML ❑MDL ❑ML ❑MDL ❑ML ❑MDL ❑ML ❑MDL ❑ML ❑MDL ❑ML ❑MDL ❑ML ❑MDL ❑ML ❑MDL ❑ML ❑MDL ❑ML ❑MDL ❑ML ❑MDL ❑ML ❑MDL ❑ML ❑MDL ❑ML ❑MDL ❑ML ❑MDL ❑ML ❑MDL ❑ML ❑MDL 1 Sampling shall be conducted according to sufficiently sensitive test procedures(i.e.,methods)approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I,subchapter N or 0.See instructions and 40 CFR 122.21(e)(3). Page 18