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HomeMy WebLinkAboutNC0088765_Renewal (Application)_20230420ROY COOPER Governor ELIZABETH S. BISER Secretary RICHARD E. ROGERS, JR. Director Wayne Smith Wayne Smith 51 Bridge St #B Sylva, NC 28779 Subject: Permit Renewal Application No. NCO088765 Tuckaseegee RV Resort Jackson County Dear Permittee: NORTH CAROLINA Environmental Quality June 22, 2023 The Water Quality Permitting Section acknowledges the April 20, 2023 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. 150E-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: https•//deq 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. SSiince�rrglyy, \ Cynthia Demery Administrative Assistant Water Quality Permitting Section ec: WQPS Laserfiche File w/application North Carolina Departtnent of Environmental Quality I Division of Water Resources Asheville Regional Office 1 2090 US. Highway 70 1 Swannanoa, North Carolina 28778 �o.w� 828.296.4500 North Carolina Department of Environmental Quality Division of Water Resources Modified Application Form 2A Revised March 2021 Modified Application Form 2A y�Yzo�U-5 Minor Sewage Facilities < 0.1 MGD and No Pretreatment Program NPDES Permitting Program Laser fig, RECEIVED APR 2 0 2323 NCDEQ/DWR/NPDE S 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 NCO088765 Tuckaseegee RV Resort Modified March 2021 Form NC Department of Environmental Quality - Application for NPDES Permit to Discharge Wastewater MINOR SEWAGE FACILITIES (Before completing this form, please read the instructions. Failure to follow NPDES the instructions ma result in denial of the lication. SECTION•N INFORMATION FOR 1.1 Facility name Tuckaseegee RV Resort Mailing address (street or P.O. box) 51 Bridge Street #B City or town State ZIP code o Sylva North Carolina 28779 EContact name (first and last) Title Phone number Email address 12 � Wayne Smith y Owner (828) 586-0724 mirandasmith08@hotmail.cor Location address (street, route number, or other specific identifier) ❑ Same as mailing address LL 80 Wilmont Rd City or town State ZIP code Whittier North Carolina 28789 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? ❑ Yes Q No + SKIP to Item 1.4. Applicant name Applicant address (street or P.O. box) 0 R oCity or town State ZIP code Contact name (first and last) Title Phone number Email address .Q CL a 1.4 Is the applicant the facility's owner, operator, or both? (Check only one response.) Z Owner ❑ Operator ❑ Both 1.5 To which entity should the NPDES permitting authority send correspondence? (Check only one response.) ❑ Facility ❑ Applicant 0 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 number for each. Existing Environmental Permits ❑ NPDES (discharges to surface E]RCRA (hazardous waste) ❑ UIC (underground injection water) control) E c NCO088765 o ❑ PSD (air emissions) ❑ Nonattainment program (CAA) ❑ NESHAPs (CAA) c w rn H ❑ Ocean dumping (MPRSA) ❑ Dredge or fill (CWA Section ❑ Other (specify) w 404) Page 1 NPDES Permit Number Facility Name Modified Application Form 2A NCO088765 Tuckaseegee RV Resort Modified March 2021 1.7 Provide the collections stem information requested below for the treatment works. Municipality Population Collection System Type Served Served indicatepercentage)Ownership Status -C Tuckaseegee RV Private Facility 100 % separate sanitary sewer El Own ❑ Maintain � Resort % combined storm and sanitary sewer El Own ❑ Maintain W ❑ Unknown ❑ Own ❑ Maintain Cn c % separate sanitary sewer ElOwn ❑ Maintain % combined storm and sanitary sewer ❑ Own ❑ Maintain o ElUnknown ❑ Own ElMaintain a % separate sanitary sewer ❑ Own ❑ Maintain v % combined storm and sanitary sewer ❑ Own ❑ Maintain c ❑ Unknown ❑ Own ❑ Maintain C; % separate sanitary sewer ❑ Own ❑ Maintain % combined storm and sanitary sewer ❑ Own ❑ Maintain rn c ❑ Unknown ❑ Own ❑ Maintain o Total Private Facility Population ci Served Separate Sanitary Sewer System Combined Storm and Sanitary Sewer Total percentage of each type of sewer line in miles 100 % 0 Z' 1.8 Is the treatment works located in Indian Country? c o 0 U ❑ Yes ❑r No 1.9 Does the facility discharge to a receiving water that flows through Indian Country? R =o ❑ Yes No 1.10 Provide design and actual flow rates in the designated spaces. Design Flow Rate 0.0042 mgd Annual Average Flow Rates Actual V All Two Years Ago Last Year This Year ce- c 0.0014 mgd 0.0014 mgd 0.0014 mgd CD Maximum Daily Flow Rates Actual Two Years Ago Last Year This Year 0.0014 mgd 0.0014 mgd 0.0014 mgd H 1.11 Provide the total number of effluent discharge points to waters of the State of North Carolina by type w c Total Number of Effluent Discharge Points by Type a Constructed CD � Treated Effluent Untreated Effluent Combined Sewer Bypasses Emergency t � Overflows Overflows h C 1 Page 2 NPDES Permit Number Facility Name Modified Application Form 2A NC0088765 Tuckaseegee RV Resort 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 ❑ No 4 SKIP to Item 1.14. 1.13 Provide the location of each surface impoundment and associated discharge information in the table below. Surface Im oundment Location and Dischar a Data Average Daily Volume Continuous or Intermittent Location Discharged to Surface Impoundment (check one) El Continuous gpd ❑ Intermittent ElContinuous gpd ❑ Intermittent gpd ❑ Continuous N ❑ Intermittent L 1.14 Is wastewater applied to land? ❑ Yes ❑✓ No 4 SKIP to Item 1.16. 0 1.15 Provide the land application site and discharge data requested below. U) Land Application Site and Discharge Data 5 0 Average Daily Volume Continuous or Location Size Applied Intermittent check one n acres d gpd El Continuous 0 ❑ Intermittent s acres gp d El Continuous o ❑ Intermittent acres gpd El y I ❑ Intermittent I 1.16 Is effluent transported to another facility for treatment prior to discharge? o ElYes ❑✓ 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 + SKIP to Item 1.20. 1.19 Provide information on the transporter below. Trans orter 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 NCO088765 Tuckaseegee RV Resort Modified March 2021 1.20 In the table below, indicate the name, address, contact information, NPDES number, and average daily flow rate of the receivinq facility. Renceivina IF cilitv Data Facility name Mailing address (street or P.O. box) City or town State ZIP code 0 U o Contact name (first and last) Title 0 s d Phone number Email address c NPDES number of receiving facility (if any) ElNone Average daily flow rate mgd 0. N C3 1.21 Is the wastewater disposed of in a manner other than those already mentioned in Items 1.14 through 1.21 that do 0 not have outlets to waters of the State of North Carolina (e.g., underground percolation, underground injection)? d r ❑ Yes ❑r No 4 SKIP to Item 1.23. c 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 Volume H r acres gpd ❑ Continuous ❑ Intermittent acres gpd ❑ Continuous ❑ Intermittent acres gpd ❑ Continuous ❑ 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. 0 y Consult with your NPDES permitting authority to determine what information needs to be submitted and when.) ❑ Discharges into marine waters (CWA ❑ Water quality related effluent limitation (CWA Section Cr Section 301(h)) 302(b)(2)) Not applicable 1.24Are any operational or maintenance aspects (related to wastewater treatment and effluent quality) of the treatment works J❑✓ the responsibility of a contractor? ❑✓ Yes ❑ 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 0 Contractor name cc (company name Environmental, Inc oMailing address p0 BOX 954 c street or P.O. box S City, state, and ZIP code Cullowhee, INC 28723 �o c Contact name (first and U last)g Mark Teague Phone number (828) 586-5588 Email address environmentalinc@aol.com Operational and operations only maintenance responsibilities of contractor Page 4 NPDES Permit Number Facility Name Modified Application Form 2A NCO088765 Tuckaseegee RV Resort Modified March 2021 o 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? T o ❑ Yes ❑✓ No 4 SKIP to Section 3. 0 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. 3 0 c s 2.3 Have you attached a topographic map to this application that contains all the required information? (See instructions for M C specific requirements.) 0 C C � ❑ Yes ❑ No E 2.4 Have you attached a process flow diagram or schematic to this application that contains all the required information? 3 R o (See instructions for specific requirements.) rn 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 d 1. E Q. 2. E 6 3. -n 5 4. to a 2.6 Provide scheduled or actual dates of completion for improvements. Scheduled or Actual Dates of Completion for Im rovements E a) Scheduled Affected Outfalls Begin End Begin Attainment of Operational o CL Improvement (list outfall Construction Construction Discharge Level E (from above) number (MM(DD/YYYY) (MM/DD/YYYY) (MM/DD/YYYY) MM/DD/YYYY 1. t U 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 NCO088765 Tuckaseegee RV Resort Modified March 2021 SECTION 3. INFORMATION ON EFFLUENT DISCHARGES (40 CFR 122.216)(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 North Carolina County Jackson City or town Whittier 0 c .0 Distance from shore Q ch Depth below surface ft. ft. ft. 0 Average daily flow rate 0.0014 mgd mgd mgd Latitude 35' 24' 12" " Longitude 83' 19' 07" " 3.2 Do any of the outfalls described under Item 3.1 have seasonal or periodic discharges? o ❑ Yes ❑r No 4 SKIP to Item 3.4. d 3.3 If so, provide the following information for each applicable outfall. r y Outfall Number Outfall Number Outfall Number 0 Number of times per year discharge occurs a Average duration of each `o dischar e (specify units Average flow of each mgd mgd mgd 0 discharge cn Months in which discharge occurs 3.4 Are any of the outfalls listed under Item 3.1 equipped with a diffuser? ❑ Yes ❑r No SKIP to Item 3.6. 3.5 Briefly describe the diffuser t e at each applicable outfall. Q Outfall Number Outfall Number Outfall Number 0 0 3 6 Does the treatment works discharge or plan to discharge wastewater to waters of the State of North Carolina from d � one or more discharge points? 3 w ❑ Yes ❑ No 4SKIP to Section 6. RECEIVED APk c 0 2023 Page 6 NCDEQ/DWR/NPDES NPDES Permit Number Facility Name Modified Application Form 2A NCO088765 Tuckaseegee RV Resort Modified March 2021 3.7 Provide the receiving water and related information if known for each outfall. Outfall Number 001 Outfall Number Outfall Number Receiving water name Tuckasegee River Name of watershed, river, 0 or stream system Little Tennessee River Basin a U.S. Soil Conservation Service 14-digit watershed In code =' 3 CD Name of state management/river basin Little Tennessee River Basin U.S. Geological Survey 8-digit hydrologic 06010202 W cataloqinq unit code Critical low flow (acute) cfs cfs cfs Critical low flow (chronic) cfs cfs cfs Total hardness at critical mg/L of TCaCO3 mg/L of mg/L of low flow CaCO3 CaCO3 3.8 Provide the following information describing the treatment provided for discharges from each outfall. Outfall Number Outfall Number Outfall Number Highest Level of ❑ Primary ❑ Primary ❑ Primary Treatment (check all that ❑ Equivalent to ❑ Equivalent to ❑ Equivalent to apply per outfall) secondary secondary secondary ❑ Secondary ❑ Secondary ❑ Secondary ❑ Advanced ❑ Advanced ❑ Advanced ❑ Other (specify) ❑ Other (specify) ❑ Other (specify) c n0 Design Removal Rates by Outfall H N Y BOD5 or CBOD5 % % % C d E Y TSS % % % ❑ Not applicable ❑ Not applicable ❑ Not applicable Phosphorus a �o o �o 0 �o ❑ Not applicable ❑ Not applicable ❑ Not applicable Nitrogen % % % Other (specify) ❑ Not applicable ❑ Not applicable ❑ Not applicable % % % Page 7 NPDES Permit Number Facility Name Modified Application Form 2A NCO088765 Tuckaseegee RV Resort 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 d c c 0 t) `o Outfall Number 001 Outfall Number Outfall Number w •� Disinfection type YP Calcium Hypochlorite c� N d Seasons used Year Round d E r Dechlorination used? ❑ Not applicable ❑ Not applicable ❑ Not applicable ❑r Yes ❑ Yes ❑ Yes ❑ No ❑ No ❑ No 3.10 Have you completed monitoring for all Table A parameters and attached the results to the application package? El 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 Acute Chronic Acute Chronic Acute Chronic .r R Number of tests of discharge water FNumber of tests of receiving water d lU 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 -* 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 ❑✓ 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? ❑ Yes ❑� No additional sampling required by NPDES permitting authority. Page 8 NPDES Permit Number Facility Name Modified Application Form 2A NCO088765 Tuckaseegee RV Resort 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 4 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 our NPDES permitting authority and provide a summary of the results. Date(s) Submitted Summary of Results MM/DDNYYY 7E c c 0 w3.22 Regardless of how you provided your WET testing data to the NPDES permitting authority, did any of the tests result in o toxicity? CM c ❑ Yes ❑ No 4 SKIP to Item 3.26. U) 3.23 Describe the cause(s) of the toxicity: c d W 3.24 Has the treatment works conducted a toxicity reduction evaluation? ❑ Yes ❑ 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 ❑ Not applicable because previously submitted information to the NPDES permittinq authorit . Page 9 NPDES Permit Number Facility Name Outfall Number NCO088765 Tuckaseegee RV Resort Modified Application Form 2A Modified March 2021 •• •• Maximum Daily Discharge Average Daily Discharge Pollutant Analytical ML or MDL Number of Value Units Value Units Method' (include units) Samples Biochemical oxygen demand ❑ BODs or ❑ CBOD5 57 mg/L 18.23 mg/L 52 sm5210B-2011 ❑ ML (report one o MDL Fecal coliform 1200 #100 ml 8.4 #100 ml 52 sm9222D-1997 ❑ ML O MDL Design flow rate 0.0014 mgd 0.0014 mgd 52 pH (minimum) 6.4 su pH (maximum) 7.7 su Temperature (winter) 21 Celcius 14.16 Celcius 26 Temperature (summer) 24.9 Celcius 20.91 Celcius 26 Total suspended solids (TSS) 26 mg/L 5.9 mg/L 52 sm2540D O MDL I 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 NPDES Permit Number Facility Name Modified Application Form 2A NCO088765 Tuckaseegee RV Resort Modified March 2021 SECTIONI CERTIFICATION STATEMENT (40 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 ❑ ❑ w/ variance request(s) El w/ additional attachments Information for All Applicants ❑ Section 2: Additional ❑ w/ topographic map ❑ w/ process flow diagram Information ❑ w/ additional attachments ❑✓ w/ Table A ❑ w/ Table D ❑ Section 3: Information on ❑ w/ Table B ❑ w/ additional attachments Effluent Discharges E ❑ w/ Table C d 0 w `n Section 4: Not Applicable c 0 .Y m Section 5: Not Applicable d U a Section 6: Checklist and ❑ w/attachments _c Certification Statement H Y 6.2 Certification Statement d 1 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. 1 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 nf�ne- Sm Signature Date signed Page 10 North Carolina Department of Environmental Quality Division of Water Resources Modified Application Form 2A Revised March 2021 Modified Application Form 2A Minor Sewage Facilities < o.1 MGD and No Pretreatment Program NPDES Permitting Program RECEIVED APR 2 0 2023 NCDEQ/DWR/NPDES 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 NCO088765 Tuckaseegee RV Resort 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 mgy result in denial of the lication. SECTIONmmmw •N INFORMATION FOR t 1.1 Facility name Tuckaseegee RV Resort Mailing address (street or P.O. box) 51 Bridge Street #B City or town State ZIP code Sylva North Carolina 28779 € Contact name (first and last) Title Phone number Email address Wayne Smith Owner (828)586-0724 mirandasmith08@hotmail.cor Location address (street, route number, or other specific identifier) ❑ Same as mailing address A LL 80 Wilmont Rd City or town State ZIP code Whittier North Carolina 28759 1.2 Is this application for a facility that has yet to commence discharge? ❑ Yes + See instructions on data submission ❑✓ No requirements for new dischargers. 1.3 Is applicant different from entity listed under Item 1.1 above? ❑ Yes ❑✓ No 4 SKIP to Item 1.4. Applicant name Applicant address (street or P.O. box) 0 o City or town State ZIP code 5 i Contact name (first and last) Title Phone number Email address a 1.4 Is the applicant the facility's owner, operator, or both? (Check only one response.) 0 Owner ❑ Operator ❑ Both 1.5 To which entity should the NPDES permitting authority send correspondence? (Check only one response.) ❑ 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 number for each. dExisting Environmental Permits ✓❑ NPDES (discharges to surface water) ❑ RCRA (hazardous waste) ❑ UIC (underground injection control) E NCO088765 t? ❑ PSD (air emissions) ❑ Nonattainment program (CAA) ❑ NESHAPs (CAA) a W ❑ Ocean dumping (MPRSA) ❑ Dredge or fill (CWA Section ❑ Other (specify) 404) Page 1 NPDES Permit Number Facility Name Modified Application Form 2A NCOOE&766 Tuckaseegee RV Resort Modified March 2021 1.7 Provide the collections stem information requested below for the treatment works. Municipality Population Collection System Type Served Served indicate percentage) Ownership Status -o Tuckaseegee RV Private Facility 100 %separate sanitary sewer O Own ❑ Maintain Z Resort % combined storm and sanitary sewer ❑ Own ❑ Maintain ❑ Unknown ❑ Own ❑ Maintain `o % separate sanitary sewer ❑ Own ❑ Maintain 'A % combined storm and sanitary sewer ❑ Own ❑ Maintain o ❑ Unknown ❑ Own ❑ Maintain a° % separate sanitary sewer ❑ Own ❑ Maintain _ % combined storm and sanitary sewer ❑ Own ❑ Maintain E ❑ Unknown ❑ Own ElMaintain 2 % separate sanitary sewer ❑ Own ❑ Maintain rn % combined storm and sanitary sewer ❑ Own ❑ Maintain o` ElUnknown ElOwn ❑ Maintain Total Private Facility Population 0 Served Separate Sanitary Sewer System Combined Storm and Sanita Sewer Total percentage of each type of sewer line in miles 100 % o 2 1.8 Is the treatment works located in Indian Country? c o' ca ❑ Yes 21 No 1.9 Does the facility discharge to a receiving water that flows through Indian Country? v c ❑ Yes No 1.10 Provide design and actual flow rates in the designated spaces. Design Flow Rate 0.0042 mgd m aAnnual Average Flow Rates Actual e Two Years Ago Last Year This Year c u 0.0014 mgd o.00la mgd 0.0014 mgd d Maximum Daily Flow Rates Actual Two Years Ago Last Year This Year 0.0014 mgd 0.0014 mgd 0.0014 mgd 1.11 Provide the total number of effluent discharge points to waters of the State of North Carolina by type. g Total Number of Effluent Discharge Points by Type d Combined Sewer Constructed El Treated Effluent Untreated Effluent Overflows Bypasses YP Emergency 9 Y u ' Overflows a '0 1 Page 2 NPDES Permit Number Facility Name Madded Application Form 2A NCO088765 Tuckaseegee RV Resort Modified March 2021 Outfalls Other Than to Waters of the State of North Carolina 1.12 Does the POTIN 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 ❑✓ No 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 Location Average Daily Volume Discharged to Surface Continuous or Intermittent Impoundment check one) ( ❑ Continuous gpd ❑ Intermittent ❑ Continuous gpd ❑ Intermittent gpd ElContinuous v ❑ Intermittent 1.14 Is wastewater applied to land? g ❑ Yes ❑✓ No 4 SKIP to Item 1.16. c 1.15 Provide the land application site and discharge data requested below. 2 Land Application Site and Discharge Data IS Location Size Average Daily Volume Continuous or Intermittent 0 La Applied check one a acres 9p d ❑ Continuous c ❑ Intermittent d acres gpd ❑ Continuous ❑ Intermittent ° acres gpd ❑ Continuous ❑ Intermittent 1.16 Is effluent transported to another facility for treatment prior to discharge? o' ❑ Yes 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 + SKIP to Item 1.20. 1.19 Provide information on the transporter below. Trans orter 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 NC0088765 Tuckaseegee RV Resort 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. Recelvina Facilltv Data Facility name Mailing address (street or P.O. box) Z City or town State ZlPcode 0 c.� Contact name (first and last) Title 0 s Phone number Email address "g NPDES number of receiving facility (if any) ❑ None Average daily flow rate mgd w 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)? LM M ❑ Yes ❑ No 4 SKIP to Item 1.23. 0 —" 0 1.22 Provide information in the table below on these other disposal methods. ffi Information on Other Dis osal Methods SDisposal v Method Location of Size of Annual Average Daily Discharge Continuous or Intermittent V Descriion Disposal Site Disposal Site Volume (check one) s acres gpd❑ ❑ Continuous o Intermittent acres gpd ❑ Continuous ❑ Intermittent acres gpd ❑ Continuous ❑ 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 Section 301 (h)) 302(b)(2)) ❑✓ 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 ❑ 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 o Contractor name V wm an name Environmental, Inc € Mailing address `c street or P.O. box PO BOX 954 City, state, and ZIP 7oi Code Cullowhee, NC 28723 o0 Contact name (first and last Mark Tea ue g Phone number (828) 586-5588 Email address environmentalinc@aol.com Operational and Operations Only maintenance responsibilities of contractor Page 4 NPDES Permit Number Facility Name Modified Application Form 2A NCO088765 Tuckaseegee RV Resort Modified March 2021 SECTION 2. ADDITIONAL INFORMATION (40 CFR 122.210)(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? ❑ Yes ❑✓ No 4 SKIP to Section 3. c 2.2 Provide the treatment works' current average daily volume of inflow Average Daily Volume of Inflow and Infiltration a and infiltration. gpd c Indicate the steps the facility is taking to minimize inflow and infiltration. v C W 3 0 c c L 2.3 Have you attached a topographic map to this application that contains all the required information? (See instructions for A A specific requirements.) o � c � ❑ Yes ❑ No A 2.4 Have you attached a process flow diagram or schematic to this application that contains all the required information? 0 (See instructions for specific requirements.) LL m c ❑ Yes ❑ No 2.5 Are improvements to the facility scheduled? ❑ Yes ❑ No + SKIP to Section 3. Briefly list and describe the scheduled improvements. 0 A 1. c m E n E 2. O d 3. H 4. 9 `m 2.6 Provide scheduled or actual dates of com letion for improvements. Scheduled or Actual Dates of Completion for Improvements Scheduled Affected d OudQ Begin End Begin Attainment of Operational 0 Improvement (list l Construction Construction Discha a �rn Level E .� from above ( ) number bee) (MM/DD/YYYY) (MM/DD/YYYY) (MM/DD/YY MMIDD/YYY v m u y 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 ¢o remm numuer raauty Name Modified Application Form 2A NCO088765 I Tuckaseegee RV Resort Modified March 2021 SECTION•' • ON r 1 m77 rovide the following information for each ouffall. (Attach additional sheets if you have more than three outalls.) Outfall Number 001 Outfall Number _ Outfall Number State North Carolina County Jackson O `o City or town Whittier c Distance from shore ft. ft. ft. n .c Depth below surface ft. ft. ft 0 Average daily flow rate 0.0014 mgd mgd mgd Latitude 35° 24' 12" " Longitude 83` 19, 07" " 3.2 Do any of the ouffalls described under Item 3.1 have seasonal or periodic discharges? W 0 ❑ Yes ❑� No + SKIP to Item 3.4. m t3.3 If so, provide the following information for each applicable ouffall. u 3 Outfall Number_ Outfall Number_ Outfall Number_ Number of times per year C discharge occurs a Average duration of each o` discharge (specify units Average flow of each W dischar a an g d mgd g mgd an h Months in which discharge occurs 3.4 Are any of the outalls listed under Item 3.1 equipped with a diffuser? ❑ Yes 0 No + SKIP to Item 3.6. 3.5 Briefly describe the diffuser I pe at each aotolicable ouffall. n Outfall Number_ Outfall Number_ Outfall Number m 'o ui 3.6 Does the treatment works discharge or plan to discharge wastewater to waters of the State of North Carolina from m one or more discharge points? 3 H Yes ❑ No +SKIP to Section 6. RECEIVE® APR 10 2023 Page 6 NCDEQ/DWR/NPDES NPDES Permit Number Facility Name Modred Application Form 2A NCO088765 Tuckaseegee RV Resort Modred March 2021 3.7 Provide the receiving water and related information if known for each outfall. Outfall Number 001 Outfall Number_ Outfall Number_ Receiving water name Tuckasegee River Name of watershed, river, g or stream system Little Tennessee River Basin U.S. Soil Conservation Servicel4-digit watershed o code 3 rn Name of state management/river basin Little Tennessee River Basin U.S. Geological Survey 8-digit hydrologic 06010202 cataloging unit code Critical low flow (acute) cis cis cfs Critical low flow (chronic) cfs cfs cfs Total hardness at critical mglL of mg/L of mglL of low flow CaCO3 CaCO3 CaCO3 3.8 Provide the following information describing the treatment provided for discharges from each outfall. Outfall Number_ Outfall Number Outfall Number_ Highest Level of ❑ Primary ❑ Primary ❑ Primary Treatment (check all that ❑ Equivalent to ❑ Equivalent to ❑ Equivalent to apply per outfall) secondary secondary secondary ❑ Secondary ❑ Secondary ❑ Secondary ❑ Advanced ❑ Advanced ❑ Advanced ❑ Other (specify) ❑ Other (specify) ❑ Other (specify) C O 'n Design Removal Rates by Outfall w w BODs or CBODs % % % c E E TSS % % % ❑ Not applicable ❑ Not applicable ❑ Not applicable Phosphorus % % % ❑ Not applicable ❑ Not applicable ❑ Not applicable Nitrogen % "fie % Other (specify) ❑ Not applicable ❑ Not applicable ❑ Not applicable % % Page 7 NPDES Permit Number Facility Name Modified Application Fun 2A NCOOSS765 Tuckaseegee RV Resort Modified March 2021 3.9 Describe the type of disinfection used for the effluent from each ouffall in the table below. If disinfection varies by season, describe below. v d c c 0 U S Outfall Number 001 Outfall Number_ Outfall Number_ n Disinfection type Calcium H ypochlorite U N m Seasons used Year Round E E Dechlorination used? ❑ Not applicable ❑ Not applicable ❑ Not applicable ❑✓ Yes ❑ Yes ❑ Yes ❑ No ❑ No ❑ No 3.10 Have you completed monitoring for all Table A parameters and attached the results to the application package? ❑✓ 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 ❑✓ 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 ouffall number or of the receiving water near the discharge points. Outfall Number_ Outfall Number_ Outfall Number_ Acute 7Chronic Acute Chronic Acute Chronic A A Number of tests of discharge rn water F Number of tests of receiving water a 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. ❑✓ No + 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 ❑✓ 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? ❑ Yes No additional sampling required by NPDES permittingauthority. Page 8 NPDES Perron Number Facility Name Modred Application Form 2A NCO088765 Tuckaseegee RV Resort 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 ❑ 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? 4 Provide results in Table E and SKIP to ❑ Yes El Item 3.26. Item 3.21 Indicate the dates the data were submitted to our NPDES permitting authority and provide a summary of the results. Date(s) Submitted Summary of Results MM/DDIYYYY c E 0 � 3.22 Regardless of how you provided our WET testing data to the NPDES permitting authority, did an of the tests result in 9 Y P Y 9 P 9 Y� Y $ toxicity? c ❑ Yes ❑ No + SKIP to Item 3.26. F 3.23 Describe the cause(s) of the toxicity: d w 3.24 Has the treatment works conducted a toxicity reduction evaluation? ❑ Yes ❑ No + 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 ❑ Not applicable because previously submitted information to the NPDES Dermittina authority. Page 9 `N J J J m J i c N ry N 0 N E E E E O m � d E E E m Z N mLM N VI N V1 N N N Ill t N G T E J p m U V \ d E a E u u E Q m 3 m a m N .. O Oc � a O 4 c m W O rl N Vl m m A C _ U C J E O J 9pp U J U J T p4 E a E p0 E • E E m • v V^i ervi G tG n N N ry C (n E�- m N m dO °' E N = o U t 3 N d ❑ E `o m _ E d Q' v c a` c 03 E > > a E t p rn E E '0 ❑ li 0 n n H H H I 0 m E n c m FL N C s 0 n d a NPDES Permit Number Facility Name Modified Application Form 2A NC0088765 Tuckaseegee RV Resort Modified March 2021 SECTION1 CERTIFICATION STATEMENT 140 and r 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 ❑ w/variance request(s) Elw/additional attachments Information for All A licants 0 Section 2: Additional ❑ w/ topographic map ❑ w/ process flow diagram Information ❑ w/ additional attachments ❑✓ w/ Table A ❑ w/ Table D O Section 3: Information on ❑ w/ Table B ❑ w/ additional attachments Effluent Discharges E ❑ w/ Table C d Section 4: Not Applicable c 0 = Section 5: Not Applicable r m v A Section 6: Checklist and w/attachments CertificationStatement ,Z 6.2 Certification Statement ci d � 1 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 Signature Date signed ' y I5Ia3 Page 10