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HomeMy WebLinkAboutNC0023281_Fact Sheet_20230628FACT SHEET FOR EXPEDITED PERMIT RENEWALS This form must be completed by Permit Writers for all expedited permits which do not require full Fact Sheets. Expedited permits are generally simple 100% domestics (e.g., schools, mobile home parks, etc) that can be administratively renewed with minor changes, but can include facilities with more complex issues (Special Conditions, 303(d) listed water, toxicity testing, instream monitoring, compliance concerns). Basic Information for Expedited Permit Renewals Permit Writer / Date Siying Chen 11/09/2022 Permit Number NCO023281 Facility Name / Facility Class Ta oco Lodge & Village WWTP / WW-2 Count / Regional Office Graham / ARO Basin Name / Sub -basin number Little Tennessee / 04-04-02 Receiving Stream / HUC Little Tennessee River (Cheoah Lake, Calderwood Lake) / 060102040107 Stream Classification / Stream Segment C-Trout / 2- 167 Does permit need Daily Maximum NH3 limits? No Does permit need TRC limits/language? N/A Does permit have toxicity testing? IWC % if so No Does permit have Special Conditions? No Does permit have instream monitoring? No Is the stream impaired on 303(d) list)? No Any obvious compliance concerns? No Changes in draft permit? Added WWTP classification Updated eDMR requirements Updated parameter codes Added monitoring for temperature, turbidity, and dissolved oxygen Updated outfall ma New expiration date 10/31/2027 Comments on Draft Permit? Ownership change ARO commented on component list SELC commented on temperature in trout waters Most Commonly Used Expedited Language: • 303(d) language for Draft/Final Cover Letters: "Please note that the receiving stream is listed as an impaired waterbody on the North Carolina 303(d) Impaired Waters List. Addressing impaired waters is a high priority with the Division, and instream data will continue to be evaluated. If there is noncompliance with permitted effluent limits and stream impairment can be attributed to your facility, then mitigative measures may be required". • TRC language for Comuliance Level for Cover Letters/Effluent Sheet Footnote: "The facility shall report all effluent TRC values reported by a NC certified laboratory including field certified. However, effluent values below 50 µg/l will be treated as zero for compliance purposes." Fact Sheet for Permit Renewal November 2022 -- NPDES Permit NCO023281 - Page 1 Section 1. Facility Overview: This facility is a minor facility (flow < 1 MGD) discharging 100% domestic wastewater with a design capacity of 0.02 MGD. This WWTP utilizes the following treatment components: • Aeration • Clarifier • Sludge and skimmer returns • Aerated sludge holding • Continuous flow monitoring Section 2. Compliance History (June 2018 — March 2022): • No compliance issue during the last permit cycle. Section 3. Chanp_es from previous permit to draft: • Updated facility address on cover sheet and supplement to permit cover sheet. • Added facility grade in A. (1). • Updated eDMR footnote in A. (1) and language in A. (2). • Updated parameter codes for BOD5 and Total Suspended Solids in A. (1). • Added instream monitoring for temperature and effluent monitoring for turbidity and dissolved oxygen in A. (1) to determine compliance with 15A NCAC 02B.0211. • Updated outfall map. • For WW-2 classification per 15A NCAC 02B .0400 et seq., 02B .0500 et seq., monitoring required for fecal coliform, pH, and ammonia nitrogen, however monitoring is not being added as permit file history indicates these parameters were not included on earlier permits due to dilution. Section 4. Comments received on draft permit: Received comment from previous owner that they had submitted ownership change request back in November 2022, but such request couldn't be located in our files. Processed the ownership change during the comment period. ARO staff Lauren Armeni performed site inspection on June 13, 2023, and noted some discrepancies in the component list during her inspection: o No sludge holding tank at the facility. There's a section at the end of the package plant that isn't really used for anything (it's pumped out when they pump out the secondary clarifier), and it connects to the secondary clarifier, so it's not an isolated area like a sludge holding tank would be. o Has a manual bar screen, which is missing in the component list o Has two secondary clarifier tanks, but only one clarifier is listed in the permit Fact Sheet for Permit Renewal November 2022 -- NPDES Permit NCO023281 - Page 2 SELC submitted comment on behalf of MountainTrue, the North Carolina Chapter of Trout Unlimited, North Carolina Wildlife Federation, Watauga Riverkeeper, and the Southern Environmental Law Center on May 24, 2023, in regards of the temperature standard in trout waters. SELC raised concerns about not having a temperature standard in the permit, even though the permittee expects to discharge effluent warmer than the maximum in -stream temperature allowed to protect the receiving streams' uses as trout waters. In response to this, NPDES permitting unit management discussed and decided that 100% domestic discharges do not qualify as a " heated liquid" as stated in the rule, and thus no trout water temperature standards should be applied to this permit. Section 5. Changes from draft to final: • Updated ownership information on the cover sheet, supplement to permit cover sheet, and outfall map. • Updated component list on the supplement to permit cover sheet. Fact Sheet for Permit Renewal November 2022 -- NPDES Permit NCO023281 - Page 3 Clrl'IZE-- __ TIMES Public Notice State of North Carol ina/EnvironmentaI Management Commission 1617 Mail Service Center, Raleigh NC27699-1617 Notice of Intent to Issue a NPDES wastewater permit. The North Carolina Environmental Man- a9ement Commission proposes to issue a NPDES wastewater discharge permit to the person(s) listed below. Tapoco Part- ners, LLC [14981 Tapoco Road, Robbins- ville, NC 287711 requested renewal of permit NCO023281 for the Tapoco Locige & Village WWTP in Graham County. T is facility discharges to the Little Tennessee River of the Little Tennessee River Basin. Currently, no parameters are water quali- ty limited. This discharge may affect fu- ture allocations in this portion of the Little Tennessee River. Western Valley Proper- ties, LLC [505 Racking Cove Road, Sylva, NC 287791 has requested renewal of per- mit NCO032808 for Morningstar of Jackson WWTP in Jackson County. This fa- cility discharges to Blanton Branch in the Little Tennessee River Basin. Currently, fe- cal coliform and total residual chlorine are water quality limited. This discharge may affect future allocations in this portion of Blanton Branch. Written comments re- garding the proposed permit will be ac- cepted until 30 days after the publish date. The Director of the INC Division of Water Resources may hold a public hear - in should there be a significant degree of public interest. Interested persons may visit the DWR at 512 N. Salisbury Street, Raleigh, NC, 27699. Please mail comments and/or information requests to DWR at the address listed above. Additional infor- mation on NPDES permits and this notice may be found on our website. http://deq.nc.gov/about/d ivisions/water- resources/water-resources-permits/ wastewater - branch/npdes- wastewaterVpblic- notices, or by calling (919)707-3601. May 4, 2023 0005687534 VICKY FELTY Notary Public State of Wisconsin PART OF THE USA TODAY NETWORK AFFIDAVIT OF PUBLICATION BUNCOMBE COUNTY NORTH CAROLINA Before the undersigned.a Notary Public, duly commissioned, qualified and authorized by law to administer oaths, personally appeared said legal clerk, who. being first duly sworn, deposes and says: that he/she is the Legal Clerk of The Asheville Citizen -Times, engaged in publication of a newspaper known as The Asheville Citizen -Times, published, issued, and entered as first class mail in the City of Asheville, in Buncombe County and State of North Carolina; that he/she is authorized to make this affidavit and sworn statement; that the notice or other legal advertisement, a true copy of which is attached here to, was published in The Asheville Citizen -Times on the following date(s) 05/04/23. And that the said newspaper in which said notice, paper, document or legal advertisement was published was, at the time of each and every publication, a newspaper meeting all of the requirements and qualifications of Section 1-597 of the General Statues of North Carolina and was a qualified newspaper within the meaning of Section 1-597 of the General Statutes of North Carolina. Signed this 4th of May, 2023 , Leg 'al er Sworn to and subscribed before the 4th of May, 2023 My Commission expires. (828) 232-5830 1 (828) 253-5092 FAX 14 O. HENRY AVE. I P.O. BOX 2090 1 ASHEVILLE, NC 28802 1 (800) 800-4204 NH3/TRC WLA Calculations Facility: Tapoco Lodge & Village WWTP PermitNo. NC0023281 Prepared By: Siying Chen Enter Design Flow (MGD): 0.02 Enter s7Q10 (cfs): 82.3 Enter w7Q10 cfs : N/A Total Residual Chlorine (TRC) Daily Maximum Limit (ug/1) Ammonia (Summer) Monthly Average Limit (mg NH3-N/1) s7Q10 (CFS) 82.3 s7Q10 (CFS) 82.3 DESIGN FLOW (MGD) 0.02 DESIGN FLOW (MGD) 0.02 DESIGN FLOW (CFS) 0.031 DESIGN FLOW (CFS) 0.031 STREAM STD (UG/L) 17.0 STREAM STD (MG/L) 1.0 Upstream Bkgd (ug/1) 0 Upstream Bkgd (mg/1) 0.22 IWC (%) 0.04 IWC (%) 0.04 Allowable Conc. (ug/1) 45149 Allowable Conc. (mg/1) 2071.8 Ammonia (Winter) Monthly Average Limit (mg NH3-N/1) Fecal Coliform w7Q10 (CFS) N/A Monthly Average Limit: qot Required DESIGN FLOW (MGD) 0.02 (If DF >331; Monitor) DESIGN FLOW (CFS) 0.031 (If DF<331; Limit) STREAM STD (MG/L) 1.8 Dilution Factor (DF) 2655.84 Upstream Bkgd (mg/1) 0.22 IWC (%) #VALUE! Allowable Conc. (mg/1) #VALUE! 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 Fecal Coliform 1. Monthly Avg limit x 2 = 400/100 ml = Weekly Avg limit (Municipals) = Daily Max limit (Non -Muni) MONITORING REPORT(MR) VIOLATIONS for: Permit: nc0023281 MRS Betweel 6 - 2018 and 3 - 2023 Region: % Facility Name: % Param Nam(% County: % Major Minor: % Report Date: 04/05/22 Page 1 of 1 Violation Category:% Program Category: Subbasin: % Violation Action: % PERMIT: FACILITY: COUNTY: REGION: MONITORING VIOLATION UNIT OF CALCULATED % REPORT LOCATION PARAMETER DATE FREQUENCY MEASURE LIMIT VALUE Over VIOLATION TYPE VIOLATION ACTION SOUTHERN 48 Patton Avenue, Suite 304 Telephone 828-258-2023 ENVIRONMENTAL Asheville, NC 28801 Facsimile 828-258-2024 LAW CENTER May 24, 2022 Via Email Richard Rogers N.C. Dept. of Environmental Quality Division of Water Resources Water Quality Permitting Section 1617 Mail Service Center Raleigh, NC 27699-1617 publiccomments@ncdenr.gov Re: Application of the trout waters temperature standard in draft NPDES Permit Nos. NC0020451, NC0023281, NC0032115, NC0061930, and NCO079561 Dear Mr. Rogers: Please accept the following comments submitted on behalf of MountainTrue, North Carolina Trout Unlimited State Council, North Carolina Wildlife Federation, Watauga Riverkeeper, and the Southern Environmental Law Center related to the North Carolina Department of Environmental Quality's ("DEQ") failure to apply the required trout waters temperature standard in five recently noticed draft National Pollutant Discharge Elimination System ("NPDES") permits: Draft Permit Nos. NCO020451 (West Jefferson WWTP), NCO023281 (Tapoco Lodge & Village WWTP), NCO032115 (Town of Banner Elk WWTP), NCO061930 (Mark Laurel WWTP), and NCO079561 (Town of Elk Park WWTP). All five permits would authorize discharges into designated trout waters.' Proper application of the trout waters temperature standard is critical to protecting trout populations in North Carolina. Unfortunately, the draft permits leave the affected populations at risk by failing to ensure trout streams remain sufficiently cool. We also point out several additional shortcomings in Draft Permit No. NCO020451 (West Jefferson WWTP). I. Trout require cold, clean water to survive. Keeping water temperature in designated trout waters below certain thresholds is critically important because North Carolina's three species of trout —brook trout, brown trout, and rainbow trout —require cold, clean, oxygen -rich water to survive and thrive. Water 1 See NPDES Draft Permit Nos. NCO020451, West Jefferson WWTP (Feb. 22, 2023), at 2 (indicating discharge into an unnamed tributary to Buffalo Creek" in the New River basin, classified as Class C trout water and North Fork New River Outstanding Resource Water Area); NCO023281, Tapoco Lodge & Village WWTP (May 2, 2023), at 2 (indicating discharge into the Little Tennessee River, a Class C trout water in the Little Tennessee River basin); NC0032115, Town of Banner Elk WWTP (March "xx" [sic] 2023), at 2 (indicating discharge into the Elk River, a Class C trout water in the Watauga River basin); NC0061930, Mark Laurel WWTP (Apr. 5, 2023), at 2 (indicating discharge into the East Fork Overflow Creek, a Class C trout water and an Outstanding Resource Water in the Savannah River basin); and NC0079561, Town of Elk Park WWTP (Mar. 22, 2023), at 2 (indicating discharge into the Little Elk Creek, a Class C trout water in the Watauga River basin). Charlottesville Chapel Hill Atlanta Asheville Birmingham Charleston Nashville Richmond Washington, DC temperature for these trout generally needs to be kept below 20 °C (68 OF).2 Unfortunately, past and ongoing land management practices threaten trout habitats, including by increasing stream temperatures. As we explained in our comments on North Carolina's draft 2022 Clean Water Act Section 303(d) list, numerous trout streams routinely exceed safe water temperatures for trout.3 Climate change is exacerbating this problem. By 2060, western North Carolina is predicted to see 10-20 more days each year with air temperatures above 35 °C (95 OF), increasing the potential for water temperatures to rise above 2 1. 1 °C (70 °F)—levels that can be lethal to trout.4 This combination of past habitat loss, ongoing poor land management practices, and climate change poses an existential threat to many western North Carolina trout populations. Declines in trout populations —driven by increasing stream temperatures or otherwise — will hurt local economies. The total economic benefit of trout fishing in North Carolina is estimated at $383.3 million annually, supporting nearly 3,600 jobs.5 If trout habitats are further reduced, these economic benefits will be at risk. Overall, stream temperatures in North Carolina are increasing, and this trajectory is predicted to continue under a changing climate. To protect trout populations and the businesses that rely on them, North Carolina must take proactive steps to ensure trout waters remain sufficiently cold. II. North Carolina promulgated a temperature water quality standard to protect trout. Recognizing that trout require cold water, North Carolina exercised its authority under the Clean Water Act to develop a temperature water quality standard designed to keep trout streams cold. The Clean Water Act requires states to designate "uses" of waterbodies and promulgate standards to protect those uses. See 33 U.S.C. § 1313; 40 C.F.R. § 131.10; N.C. Gen. Stat. § 143-214.1. All waterbodies in North Carolina are subject to a temperature standard to protect their associated designated use. 15A N.C. Admin. Code 2B.0211(18). Some North Carolina waterbodies have been assigned a "trout waters" use. See 15A N.C. Admin. Code 213.0301(b)(3) (explaining trout waters classification); 40 C.F.R. § 131.10(c) ("States may adopt sub -categories of a use and set the appropriate criteria to reflect varying needs of such sub- categories of uses, for instance, to differentiate between cold water and warm water fisheries."). The temperature standard —for both trout waters and non -trout waters —provides that water temperature is: 2 Trout Species of North Carolina, Fly Fishing NC (accessed Dec. 16, 2022), https://www flyfishingnc.com/trout- species-of-north-carolina. s S. Envtl. L. Ctr., Comments on North Carolina's Draft 2022 § 303(d) List (Feb. 28, 2022). a Emma Johnson, Climate Change Challenges Trout Industry in North Carolina, Carolina Public Press (Feb. 17, 2021), https:Hcarolinapublicpress.org/42527/climate-change-challenges-trout-industry-in-north-carolina/. See also Kunkel, K.E., et al., North Carolina Climate Science Report (2020), available at https://ncics. org/wpcontent/uploads/2020/ 10/NC_Climate_Science_Report_FullReport_Final_revised_September20 20.pdf. 5 N.C. Wildlife Res. Comm'n, Mountain Trout Fishing: Economic Impacts on and Contributions to North Carolina's Economy (2015), available at https://www ncwildlife.org/Portals/0/Fishing/documents/Economic-Impacts-Trout- Fishing.pdf. not to exceed 2.8 degrees C (5.04 degrees F) above the natural water temperature, and in no case to exceed 29 degrees C (84.2 degrees F) for mountain and upper piedmont waters and 32 degrees C (89.6 degrees F) for lower piedmont and coastal plain waters; the temperature for trout waters shall not be increased by more than .5 degrees C (0.9 degrees F) due to the discharge of heated liquids, but in no case to exceed 20 degrees C (68 degrees F). 15A N.C. Admin. Code 02B .0211(18). The standard has two partsa delta limit and an absolute limit. In non -trout waters, the delta limit prohibits an increase attributable to a discharger of more than 2.8 °C above the natural water temperature. The absolute limit provides that temperature shall "in no case" exceed 29 °C in mountain and upper piedmont waters and 32 °C in lower piedmont and coastal plain waters regardless of the presence of permitted dischargers. The trout waters standard follows this same structure: Stream temperature may not be increased "by more than .5 degrees C ... due to the discharge of heated liquids" but "in no case" shall stream temperature exceed 20 °C. This makes sense because keeping trout waters below 20 'C—regardless of the presence of permitted dischargers —is critical to sustaining healthy trout populations. North Carolina's temperature standard, including for trout waters, is implemented in part through NPDES permits that regulate point source discharges by setting limits and monitoring requirements for a variety of water quality characteristics. 33 U.S.C. § 1342(a). State agencies with delegated authority to administer the NPDES program, such as DEQ, are responsible for ensuring NPDES permits identify and apply the correct water quality limits for the waterbody into which the permittee will be discharging effluent. In issuing a recent NPDES permit for a discharge into a designated trout water without the required temperature standards, DEQ explained it had concluded that "effluent from 100% domestic WWTPs [is] not a `heated liquid' as reference[d] in the rule" and, presumably, that the trout waters temperature standard therefore did not apply.6 This conclusion is unsupported by the text and the purpose of the rule; it is also irrelevant to the absolute limit set by the standard. Temperature in trout waters shall "in no case ... exceed 20 degrees C." 15A N.C. Admin. Code 2B.0211(18) (emphasis added). DEQ must include limitations in permits to ensure that discharges do not cause or contribute to an exceedance of the 20°C standard, even if that discharge is not a "heated liquid." III. DEQ must ensure all five draft NPDES permits comply with the trout waters temperature standard. To comply with the Clean Water Act and state water quality standards, DEQ must ensure all five draft NPDES permits facilitate compliance with the temperature limits necessary to protect trout waters. The draft permits out for comment currently contain no language to prevent exceedances of those standards, despite in two cases newly including in -stream monitoring 6 Fact Sheet for NPDES Permit No. NCO067318 (Jan. 13, 2023). 3 requirements for temperature.7 We applaud DEQ for taking notice of the importance of monitoring water temperature for the protection of trout waters. But it must also include permit limits to prevent violations of water quality standards, including the trout waters temperature standard. The draft permit for the West Jefferson WWTP (Draft Permit No. NCO020451) exemplifies why permit limits are necessary. West Jefferson's application materials list an estimated maximum effluent temperature of 23.5 °C, exceeding the 20-degree maximum set for trout waters. s The application also incorrectly refers to the applicable temperature standard as 29 °C instead of the 20 °C limit required for trout waters.9 Further, the effluent is expected to constitute 56 percent of the receiving stream's total flow.10 This indicates a substantial risk that the discharge will violate both the delta and absolute temperature limits applicable to discharges to trout waters. This is particularly problematic because temperature is a "parameter of concern for aquatic life" for this facility and DEQ has documented a "statistically significant difference" in temperature between monitoring stations upstream and downstream of the discharge point." In other words, it appears the discharge is increasing stream temperature. The receiving stream is also listed as impaired on North Carolina's Section 303(d) list due to effects to "benthos" and the "fish community."12 Taken together, DEQ is aware that this facility is causing impacts to stream temperature in an impaired waterbody. Nevertheless, the draft permit includes no limit on this facility's ability to affect stream temperature. The limited discussion of temperature in the draft permit materials applies the wrong standard —the 29 °C standard applicable to mountain waters generally instead of the 20 °C limit required for trout waters. To be clear, DEQ has no authority to issue NPDES permits that do not ensure compliance with water quality standards, including the trout waters temperature standard. See 33 U.S.C. § 1311(b)(1)(C) (requiring NPDES permits to include limitations "necessary to meet water quality standards"); 40 C.F.R. § 122.44(d)(1). Where draft permits fail to ensure compliance —as is the case with the West Jefferson WWTP draft permit —those permits must be revised. Incorporating the trout waters temperature standard into permits is also important because DEQ has failed to correctly apply this standard when preparing its Clean Water Act Section 303(d) list. Section 303(d) requires states to identify waterbodies that are not meeting water quality standards, investigate the reasons for noncompliance, and develop a plan to remediate those problems. For several years, DEQ has wrongly applied in the Section 303(d) context the water quality temperature standard for mountain waters (29 °C) to designated trout waters I Letter from Emily Richards, N.C. Dep't of Env't Qual., to Paul Isenhour, Water Qual. Labs & Operations, Inc. (March "xx" [sic] 2023), at 1; Letter from Siying Chen, N.C. Dep't of Env't Qual., to Kevin Bailey, Tapoco Partners, LLC (May 2, 2023), at 1. a Fact Sheet for draft NPDES Permit No. NC 0020451, West Jefferson WWTP (Feb. 16, 2023), at 3. 9 Id. at 4, 5 ("Temperatures in both [instream monitoring] sites were below the standard of 29 °C for upper piedmont and mountain waters."). to Id. at 2. " Id. at 5. 12 See generally North Carolina 2022 Integrated Report at 1035, available at https:Hedocs.deq nc.gov/WaterResources/DocView.aspx?dbid=0&id=2361713&cr=1. al protected by the 20 °C standard.13 DEQ has committed that error with respect to at least one of the receiving streams at issue here. Tapoco Lodge & Village WWTP (Draft Permit No. NC0023281) discharges into Cheoah Lake, a designated trout water, but in the Section 303(d) context DEQ assesses compliance with a temperature standard of 29 °C.14 The 2022 303(d) Integrated Report does not disclose which standard DEQ applied to other receiving waters at issue in the draft NPDES permits. But the combination of these two errors —failure to include temperature standards in NPDES permits and failure to assess compliance with the correct temperature standard in the Section 303(d) context —generally risks jeopardizing trout populations. In summary, before finalizing any of these five permits, DEQ must ensure they facilitate compliance with the water quality temperature standard for trout waters. The most straightforward and thorough approach is to include language DEQ has already properly applied to other trout water discharge permits: "The instream temperature shall not be increased by more than 0.5 degrees C (0.9 degrees F) due to the discharge of heated liquids, but in no case to exceed 20 degrees C (68 degrees F). If the stream temperature exceeds 20 degrees C due to natural background conditions, the effluent cannot cause any increase in instream water temperature." This expression of the temperature standard, found in the most recent draft NPDES permit for the Buffalo Meadows WWTP, NPDES Permit No. NCO030325 (and others), correctly requires permittees to cause no further increase in temperature when stream temperature already exceeds trout water standards. Apparently, the Tapoco Lodge & Village WWTP permit used to include similar language —in each of the 1998, 2003, 2007, and 2012 permits —but it was removed in 2018.15 To meet its obligations under the Clean Water Act, DEQ should add this language back. IV. DEQ must correct additional problems in Draft Permit No. NCO020451 (West Jefferson WWTP) In addition to the trout waters temperature standard issue discussed above, DEQ must address several additional shortcomings in Draft Permit No. NCO020451 (West Jefferson WWTP). First, the total suspended solids limit in the draft permit runs afoul of the Clean Water Act's anti -backsliding provision, which EPA has interpreted to require that "when a permit is renewed or reissued, interim effluent limitations, standards or conditions must be at least as stringent as the final effluent limitations, standards, or conditions in the previous permit." 40 C.F.R. § 122.44(l)(1). Here, the previous permit limited total suspended solids to 10 mg/L " See supra note 3. 14 See supra note 12, at 538. " Compare Fact Sheet for draft NPDES Permit No. NC0023281, Tapoco Lodge & Village WWTP (April 25, 2018), at 2 with NPDES Permit No. NC0023281 (March 30, 1998), at 3 n.2; NPDES Permit No. NC0023281 (Jan. 27, 2003), at 4 n.1; NPDES Permit No. NC0023281 (Oct. 8, 2007), at 4 n.1; NPDES Permit No. NC0023281 (Aug. 22, 2012), at 4 n.1. 5 monthly average and 15 mg/L weekly average. 16 The draft permit attempts to increase those limits to 30 mg/L and 45 mg/L, respectively. DEQ must impose the earlier total suspended solids limit to remain in compliance with the Clean Water Act. Second, the compliance schedule for copper in the draft permit also falls short of the Clean Water Act's requirements. Regulations implementing the Clean Water Act require a compliance schedule, for example, to impose "an enforceable sequence of interim requirements" leading to compliance. 40 C.F.R. § 122.2. Compliance must be achieved "as soon as possible." 40 C.F.R. § 122.47(a), see also 40 C.F.R. § 123.25 (requiring permitting authorities to administer delegated state programs in conformance with this and other specified regulatory provisions). EPA's guidance to permit writers reinforces that schedules of compliance to meet state water quality standards must meet certain minimum criteria.17 Echoing the regulatory requirements, permit writers must "U]ustify and demonstrate that compliance with the final WQBEL is required as soon as possible." Here, the compliance schedule for copper appears to have been copied and pasted from another permit —indeed, the compliance schedule repeatedly refers to achievement of zinc and silver limits even though the schedule is purportedly about copper limits.18 There is no indication that DEQ is attempting to achieve water quality limits "as soon as possible" as required under the Clean Water Act. To the extent a compliance schedule is permissible here at all, DEQ has not carried its burden to show how the proposed schedule meets Clean Water Act requirements. Third, we understand that DEQ has also added a monitoring condition for PFAS to the draft permit.19 If DEQ suspects that the West Jefferson facility discharges PFAS, it must demand sampling information in the permit application process and evaluate whether technology -based and water quality -based limits are necessary. See 40 C.F.R. §§ 125.3, 122.44(d)(1)(i); see also Piney Run Pres. Assn v. Cty. Commis of Carroll Cty., Maryland, 268 F.3d. 255, 268 (4th Cir. 2001). The monitoring condition is also too lenient. As EPA made clear in guidance issued last December, monitoring should "be conducted at least quarterly to ensure that there are adequate data to assess the presence and concentration of PFAS in discharges."20 This requirement should be applied to all wastewater plants, including those without industrial users.21 Moreover, EPA has stressed that these requirements should be implemented immediately and that agencies need not wait for Draft Method 1633 to be finalized.22 16 See NPDES Permit No. NCO020451, West Jefferson WWTP (Feb. 16, 2018), at 2. 17 See U.S. EPA, NPDES Writers Manual § 9.1.3, available at https://www.epa.gov/sites/production/files/2015- 09/documents/pwm 2010.pdf 18 See NPDES Draft Permit No. NCO020451, West Jefferson WWTP (Feb. 22, 2023), at 10. 19 See id. at 3; Fact Sheet for NPDES Draft Permit No. NCO020451, West Jefferson WWTP, at 9. 21 Memorandum from Radhika Fox, Assistant Administrator, U.S. Env't Prot. Agency, Addressing PFAS Discharges in NPDES Permits and Through the Pretreatment Program and Monitoring Programs (Dec. 5, 2022), at 4 (emphasis added). 21 Id. 22 Id. on V. Conclusion North Carolina has some of the best and most at -risk trout habitat in the eastern United States. Ensuring viable trout populations persist in the future requires keeping trout streams clean and cold. To that end, DEQ must forthrightly apply the trout waters temperature standard in the final versions of NPDES Permit Nos. NCO020451, NCO023281, NC0032115, NC0061930, and NC0079561. Please notify Henry Gargan at hgargan@selcnc.org or 828-258-2023 when DEQ issues final versions of these NPDES permits. We remain available as always to discuss our concerns. Sincerely, Henry Gargan Associate Attorney Southern Environmental Law Center hga^rgannselcnc.org Patrick Hunter Managing Attorney Southern Environmental Law Center Cc: Charles Weaver (charles.weaver@ncdenr.gov) Gary Perlmutter (gary.perlmutter@ncdenr.gov) Emily Richards (emily.richards@ncdenr.gov) Siying Chen (siying.chen@ncdenr.gov) 7 Water Resources ENVIRONMENTAL QUALITY April 25, 2018 Robin Turner and Adrian Bailey Tapoco Partners, LLC 14981 Tapoco Road Robbinsville, NC, 28771 ROY COOPER Governor MICHAEL S. REGAN Secretary LINDA CULPEPPER Interim Director Subject: NPDES PERMIT ISSUANCE NPDES Permit NCO023281 Tapoco Lodge & Village WWTP Class WW-2 Graham County Dear Permittee: Division personnel have reviewed and approved your application for renewal of the subject permit. Accordingly, we are forwarding the attached final NPDES discharge permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency dated October 15, 2007 (or as subsequently amended). The final permit includes the following significant changes from the existing permit: ➢ The facility classification has been changed to Class WW-2 per the letter dated January 23, 2018 from the NC Water Pollution Control System Operators Certification Commission. ➢ The footnote in Section A. (1) and language in Section A. (2) have been added concerning the requirement for electronic submission of effluent data. Federal regulations require electronic submittal of all discharge monitoring reports (DMRs). ➢ Regulatory citations have been added. ➢ Outfall map has been updated. ➢ The owner name has been updated based on paperwork submitted. ➢ Language on the Supplement to Permit Cover Sheet has been updated. ➢ The footnote for temperature in Section A. (1) has been removed as it is not required. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days following receipt of this letter. This request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings (6714 Mail Service Center, Raleigh, North Carolina 27699-6714). Unless such demand is made, this permit shall be final and binding. Please note that this permit is not transferable except after notice to the Division. The Division may require modification or revocation and reissuance of the permit. This permit does not affect the legal requirements to obtain any other Federal, State, or Local governmental permit that may be required. State of North Carolina I Environmental Quality I Water Resources 1617 Mail Service Center I Raleigh, NC 27699-1617 919 807 6300 919-807-6389 FAX https://deq.nc.govlaboutldivi sionslwater-resources/water-resources-permitslwastewater-branchlnpdes-wastewater-permits Robin Turner and Adrian Bailey NC0023281 Renewal p. 2 If you have any questions or need additional information, please do not hesitate to contact Brianna Young of my staff at (919) 807-6333, or via e-mail [brianna.young@ncdenr.gov]. S' ly, Linda Culpepper Interim Director, Division of Water Resources cc: NPDES Files Central Files Asheville Regional Office Permit NCO023281 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF WATER RESOURCES TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES )) In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Tapoco Partners, LLC is hereby authorized to discharge wastewater from a facility located at the Tapoco Lodge & Village WWTP U.S. Highway 129, North of Tapoco Graham County to receiving waters designated as the Little Tennessee River (Cheoah Lake, Calderwood Lake) in subbasin 04-04-02 of the Little Tennessee River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV hereof. This permit shall become effective June 1, 2018. This permit and authorization to discharge shall expire at midnight on October 31, 2022. Signed this day April 25, 2018. I]� C a Culpepper Interim Director, Division of Water Resources By Authority of the Environmental Management Commission Page 1 of 6 Permit NC0023281 SUPPLEMENT TO PERMIT COVER SHEET All previous NPDES Permits issued to this facility, whether for operation or discharge are hereby revoked, and as of this issuance, any previously issued permit bearing this number is no longer effective. Therefore, the exclusive authority to operate and discharge from this facility arises under the permit conditions, requirements, terms, and provisions included herein. Tapoco Partners, LLC is hereby authorized to: 1. Continue to operate an existing 0.02 MGD wastewater treatment facility with the following components: ♦ Aeration ♦ Clarifier ♦ Sludge and skimmer returns ♦ Aerated sludge holding ♦ Continuous flow monitoring The facility is located at the Tapoco Lodge & Village WWTP off U.S. Highway 129, North of Tapoco in Graham County. 2. Discharge from said treatment works at the location specified on the attached map into the Little Tennessee River (Cheoah Lake, Calderwood Lake) [Stream Segment: 2-(167)], currently classified C; Trout waters in subbasin 04-04-02 [HUC: 0601020404] in the Little Tennessee River Basin. Page 2 of 6 Permit NCO023281 PART I. A. (1) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS [15A NCAC 02B .0400 et seq., 02B .0500 et seq.] During the period beginning on the effective date of this permit and lasting until expiration, the Permittee is authorized to discharge from outfall 001. Such discharges shall be limited and monitored' by the Permittee as specified below: EFFLUENT CHARACTERISTIC Parameter Code LIMITS MONITORING REQUIREMENTS Sample Location Monthly Average Daily Maximum Measurement Frequency Sample Type Flow 50050 0.02 MGD Continuous Recorder Influent or Effluent BOD, 5-day 20°C 00310 30.0 m /L 45.0 m /L Weekly Grab Effluent Total Suspended Solids 00530 30.0 m /L 45.0 m /L Weekly Grab Effluent Temperature °C 00010 Weekly Grab Effluent Footnotes: 1. The permittee shall submit discharge monitoring reports electronically using the NC DWR's eDMR application system [see A. (2)]. There shall be no discharge of floating solids or visible foam in other than trace amounts. - Page 3 of 6 Permit NCO023281 A. (2) ELECTRONIC REPORTING OF MONITORING REPORTS [NCGS 143-215.1 (b)] Federal regulations require electronic submittal of all discharge monitoring reports (DMRs) and program reports. The final NPDES Electronic Reporting Rule was adopted and became effective on December 21, 2015. NOTE: This special condition supplements or supersedes the following sections within Part II of this permit (Standard Conditions for NPDES Permits): • Section B. (11.) • Section D. (2.) • Section D. (6.) • Section E. (5.) Signatory Requirements Reporting Records Retention Monitoring Reports 1. Reportine Requirements [Supersedes Section D. 2. and Section E. 5. a The permittee shall report discharge monitoring data electronically using the NC DWR's Electronic Discharge Monitoring Report (eDMR) internet application. Monitoring results obtained during the previous month(s) shall be summarized for each month and submitted electronically using eDMR. The eDMR system allows permitted facilities to enter monitoring data and submit DMRs electronically using the internet. Until such time that the state's eDMR application is compliant with EPA's Cross -Media Electronic Reporting Regulation (CROMERR), permittees will be required to submit all discharge monitoring data to the state electronically using eDMR and will be required to complete the eDMR submission by printing, signing, and submitting one signed original and a copy of the computer printed eDMR to the following address: NC DEQ / Division of Water Resources / Water Quality Permitting Section ATTENTION: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 If a permittee is unable to use the eDMR system due to a demonstrated hardship or due to the facility being physically located in an area where less than 10 percent of the households have broadband access, then a temporary waiver from the NPDES electronic reporting requirements may be granted and discharge monitoring data may be submitted on paper DMR forms (MR 1, 1. 1, 2, 3) or alternative forms approved by the Director. Duplicate signed copies shall be submitted to the mailing address above. See "How to Request a Waiver from Electronic Reporting" section below. Regardless of the submission method, the first DMR is due on the last day of the month following the issuance of the permit or in the case of a new facility, on the last day of the month following the commencement of discharge. Starting on December 21, 2020, the permittee must electronically report the following compliance monitoring data and reports, when applicable: • Sewer Overflow/Bypass Event Reports; • Pretreatment Program Annual Reports; and Page 4 of 6 Permit NCO023281 0 Clean Water Act (CWA) Section 316(b) Annual Reports. The permittee may seek an electronic reporting waiver from the Division (see "How to Request a Waiver from Electronic Reporting" section below). 2. Electronic Submissions In accordance with 40 CFR 122.41(1)(9), the permittee must identify the initial recipient at the time of each electronic submission. The permittee should use the EPA's website resources to identify the initial recipient for the electronic submission. Initial recipient of electronic NPDES information from NPDES-regulated facilities means the entity (EPA or the state authorized by EPA to implement the NPDES program) that is the designated entity for receiving electronic NPDES data [see 40 CFR 127.2(b)]. EPA plans to establish a website that will also link to the appropriate electronic reporting tool for each type of electronic submission and for each state. Instructions on how to access and use the appropriate electronic reporting tool will be available as well. Information on EPA's NPDES Electronic Reporting Rule is found at: https://www.federalre ister.p-ov/documents/2015/10/22/2015-24954/national- pollutant-discharge-elimination-system-npdes-electronic-reporting-rule. Electronic submissions must start by the dates listed in the "Reporting Requirements" section above. 3. How to Request a Waiver from Electronic Reporting The permittee may seek a temporary electronic reporting waiver from the Division. To obtain an electronic reporting waiver, a permittee must first submit an electronic reporting waiver request to the Division. Requests for temporary electronic reporting waivers must be submitted in writing to the Division for written approval at least sixty (60) days prior to the date the facility would be required under this permit to begin submitting monitoring data and reports. The duration of a temporary waiver shall not exceed 5 years and shall thereupon expire. At such time, monitoring data and reports shall be submitted electronically to the Division unless the permittee re -applies for and is granted a new temporary electronic reporting waiver by the Division. Approved electronic reporting waivers are not transferrable. Only permittees with an approved reporting waiver request may submit monitoring data and reports on paper to the Division for the period that the approved reporting waiver request is effective. Information on eDMR and the application for a temporary electronic reporting waiver are found on the following web page: http://deLl.nc. gpv/about/divisions/water-resources/edmr 4. SSi natory Requirements ISupplements Section B. (11.) (b) and Supersedes Section B. (11.) (d)1 All eDMRs submitted to the permit issuing authority shall be signed by a person described in Part II, Section B. (I 1.)(a) or by a duly authorized representative of that person as described in Part II, Section B. (I 1.)(b). A person, and not a position, must be delegated signatory authority for eDMR reporting purposes. For eDMR submissions, the person signing and submitting the DMR must obtain an eDMR user account and login credentials to access the eDMR system. For more information on North Carolina's eDMR system, registering for eDMR and obtaining an eDMR user account, please visit the following web page: Page 5 of 6 Permit NCO023281 http://d2g.nc.gov/about/divisions/water-resources/edmr Certification. Any person submitting an electronic DMR using the state's eDMR system shall make the following certification [40 CFR 122.22]. NO OTHER STATEMENTS OF CERTIFICATION WILL BE ACCEPTED: 7 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. " 5. Records Retention [Sul2plements Section D. 6. The permittee shall retain records of all Discharge Monitoring Reports, including eDMR submissions. These records or copies shall be maintained for a period of at least 3 years from the date of the report. This period may be extended by request of the Director at any time [40 CFR 122.41 ]. Page 6of6 j� "M 'r. ti � , 1 I �' -s`. `` ��f�1-�: �f >�. •i � . i v `—�� C �rj� i/•;� - • 'S�) `:.i �� ,;+_ • ! ih ' ~` `- •�`�Z �.� 7-, _7 i . Y' J f -Z" I T .1 ol M r 1 19— ipt 3, �J Z 4' v) '2u t$Q Outfall M. i. Z' d -A f jiifto 29 ? V_ n4 37 _z Tapoco Partners, LLC N Tapoco Lodge & Village WWTP NPDES Permit NCO023281 Receiving Stream: Little Tennessee River Stream Class: C; Trout Facility Location Stream Segment: 2-(167) Sub -Basin M 04-04-02 scale not shown River Basin: Little Tennessee HUC: 0601020404 SCALE USGS Quad: Tapoco County: Graham 1:24,0130 1 35.450001, -83.943610 0 M ROY COOPER Governor ELIZABETH S. BISER Secretary RICHARD E. ROGERS, JR. Director Tapoco Partners, LLC Attn: Kevin Bailey, President 14981 Tapoco Rd Robbinsville, NC 28771 Subject: Permit Renewal Application No. NCO023281 Tapoco Lodge & Village WWTP Graham County Dear Applicant: NORTH CAROLINA Environmental Quality April 25, 2022 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: https://deg.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. Sincere) Wren Thedford Administrative Assistant Water Quality Permitting Section ec: WQPS Laserfiche File w/application � � North Carolina Department of Environmental Quality I nnawDivision of Water R Carolina 2 es Asheville Regional Office 12090 US. Highway 70 I Swannanoa, North Carolina 28T78 828296.4500 North Carolina Department of Environmental Quality Division of Water Resources Print All Pages Print Form Only Modified Application Form 2A 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 NCO023281 Historic Tapoco Lodge 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.) • • • • n A • k • • Facility name 1.1 Historic Tapoco Lodge Mailing address (street or P.O. box) 14981 Tapoco Rd City or town State ZIP code c Robbinsville NC 28771 1° 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) © Same as mailing address m U- City or town State ZIP code 1.2 Is this application for a facility that has yet to commence discharge? ❑ Yes + See instructions on data submission 0 No requirements for new dischargers. 1.3 Is applicant different from entity listed under Item 1.1 above? ❑r Yes ❑ No 4 SKIP to Item 1.4. Applicant name Tapoco Partners LLC Applicant address (street or P.O. box) g 14981 Tapoco Rd City State ZIP or town code Robbinsville NC 28771 Contact name (first and last) Title Phone number Email address a Kevin Bailey President 8284982800 kevinQtapoco.com a a 1.4 Is the applicant the facility's owner, operator, or both? (Check only one response.) ❑ Owner ❑ Operator ❑✓ Both 1.5 To which entity should the NPDES permitting authority send correspondence? (Check only one response.) ❑ Facility ❑ Applicant ED 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 a ❑ NPDES (discharges to surface ❑ RCRA (hazardous waste) ❑ UIC (underground injection water) control) E c NCO023281 o ❑ PSD (air emissions) ❑ Nonattainment program (CAA) ❑ NESHAPs (CAA) c w rn N ❑ Ocean dumping (MPRSA) ❑ Dredge or fill (CWA Section ❑ Other (specify) w 404) Page 1 NPDES Permit Number Facility Name Modified Application Form 2A NC0023281 Historic Tapoco Lodge Modified March 2021 1.7 Provide the collections stem information requested below for the treatment works. Municipality Population Collection System Type Ownership Status Served Served (indicate percentage) 100 % separate sanitary sewer 17 Own ❑ Maintain % combined storm and sanitary sewer ❑ Own ❑ Maintain it y ❑ Unknown ❑ Own ❑ Maintain c % separate sanitary sewer ❑ Own ❑ Maintain — % combined storm and sanitary sewer ❑ Own ❑ Maintain ❑ Unknown ❑ Own ❑ Maintain a a % separate sanitary sewer ❑ Own ❑ Maintain % combined storm and sanitary sewer ❑ Own ❑ Maintain ❑ Unknown ❑ Own ❑ Maintain a, % separate sanitary sewer ❑ Own ❑ Maintain % combined storm and sanitary sewer El Own ❑ Maintain rn c ❑ Unknown ❑ Own ❑ Maintain Total °i Population � Served Separate Sanitary Sewer System Combined Storm and Sanitary Sewer Total percentage of each type of 100 % % sewer line in miles z' 1.8 Is the treatment works located in Indian Country? V El Yes No 1.9 Does the facility discharge to a receiving water that flows through Indian Country? 12 ❑ Yes No 1.10 Provide design and actual flow rates in the designated spaces. Design Flow Rate 02 mgd Annual Average Flow Rates Actual Two Years Ago Last Year This Year c 0051 mgd 0087 mgd 0057 mgd _c Maximum Daily Flow Rates Actual Two Years Ago Last Year This Year .033 mgd .047 mgd .0167 mgd U) 1.11 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 b Type a c. Constructed F Treated Effluent Untreated Effluent Combined SewerOverflows Bypasses Emergency _ Overflows 0 1 Page 2 NPDES Permit Number Facility Name Modified Application Form 2A NCO023281 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 ❑✓ 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 (check one) Impoundment ❑ Continuous gpd ❑ Intermittent ElContinuous gpd ❑ Intermittent gpd ❑ Continuous ❑ Intermittent j 0 1.14 Is wastewater applied to land? ❑ Yes ❑ No 4 SKIP to Item 1.16. c1.15 Provide the land application site and discharge data requested below. H Land Application Site and Discharge Data o Average Daily Volume Continuous or CD Location Size A lied pp Intermittent 2' check one m Nacres d gpd ❑ Continuous o ❑ Intermittent s acres 9p d ❑ Continuous 0 ❑ Intermittent acres d gpd El Continuous ❑ Intermittent 1.16 Is effluent transported to another facility for treatment prior to discharge? 42 o El Yes 0 No 4 SKIP to Item 1.21. i 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 NCO023281 Historic Tapoco Lodge I 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. Receivina F cilitv Data Facility name Mailing address (street or P.O. box) City or town State ZIP code 0 U Contact name (first and last) Title 0 r d Phone number Email address c0 NPDES number of receiving facility (if any) ElNone Average daily flow rate mgd N 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)? Cn s ❑ Yes ❑✓ No 4 SKIP to Item 1.23. U a 1.22 Provide information in the table below on these other disposal methods. Information on Other Disposal Methods o Disposal Location of Size of Annual Average Continuous or Intermittent Method Disposal Site Disposal Site Daily Discharge (check one) Description Volume acres gpd ❑ Continuous ❑ Intermittent acres gpd ElContinuous ❑ 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. d w 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 Cc 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 ❑r 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 com an name Mailing _ address street or P.O. box `o City, state, and ZIP code c Contact name (first and U last Phone number Email address Operational and maintenance responsibilities of contractor Page 4 NPDES Permit Number Facility Name Modified Application Form 2A NCO023281 Historic Tapoco Lodge Modified March 2021 SECTIONDD• •• • 1 c Outfalls to Waters of the State of North Carolina LL 2.1 Does the treatment works have a design flow greater than or equal to 0.1 mgd? rn c ❑ 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 .2 and infiltration. gpd Indicate the steps the facility is taking to minimize inflow and infiltration. c m 0 0 c e s 2.3 Have you attached a topographic map to this application that contains all the required information? (See instructions for A specific requirements.) IM C 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 2 (See instructions for specific requirements.) c ❑ 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. c E n. 2. E 0 0 y d 3. d 5 4. N 0 2.6 Provide scheduled or actual dates of completion for improvements. Scheduled or Actual Dates of Completion for Improvements E 0 Scheduled Affected Begin End Begin Attainment of > o a. Improvement Outfalls (list outfall Construction Construction Discharge Operational Level E (from above) number) (MM/DDNYYY) (MM/DD/YYYY) (MM/DD/YYYY) MM/DD/YYYY v 1. v d L in 2. 3. 4. 2.7 Have appropriate permits/dearances conceming 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 NCO023281 Historic Tapoco Lodge Modified March 2021 SECTION•- • ON • r 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 H County Graham 0 w City or town Robbinsville 0 c .Qc Distance from shore 30 ft. ft. ft. Depth below surface 4 ft. ft. ft. 0 Average daily flow rate •0072 mgd mgd mgd Latitude ° " N or ° " N or ° " N or Longitude " N or ° " N or " 3.2 Do any of the outfalls described under Item 3.1 have seasonal or periodic discharges? c ❑ Yes ✓❑ No 4 SKIP to Item 3.4 3.3 If so, provide the following information for each applicable outfall. L Outfall Number Outfall Number Outfall Number 0 v Number of times per year 0 discharge occurs I Average duration of each _ 0 discharge (specify units c Average flow of each mgd mgd mgd 0 discharge M in Months in which discharge occu rs 3.4 Are any of the outfalls listed under Item 3.1 equipped with a diffuser? ❑ Yes ❑ No 4 SKIP to Item 3.6. 3.5 Briefly describe the diffuser type at each applicable outfall. CL Outfall Number Outfall Number Outfall Number d N 3 C) c 3.6 Does the treatment works discharge or plan to discharge wastewater to waters of the State of North Carolina from 12 ? one or more discharge points? 3 ❑� Yes ❑ No 4SKIP to Section 6. Page 6 NPDES Permit Number Facility Name Modified Application Form 2A NCO023281 7 Historic Tapoco Lodge Modified March 2021 3.7 Provide the receiving water and related information if known for each outfall. Outfall Number 001 Outfall Number Outfall Number Little Tennessee River Receiving water name Name of watershed, river, c or stream system U.S. Soil Conservation Service 14-digit watershed o code °= Name of state Little Tennessee River Basin o management/river basin U.S. Geological Survey 8-digit hydrologic 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 pr vided for discharges from each outfall. Outfall Number 001 Outfall Number Outfall Number Highest Level of ❑ Primary ❑ Primary ❑ Primary Treatment (check all that O Equivalent to ❑ Equivalent to ❑ Equivalent to apply per outfall) secondary secondary secondary ❑ Secondary ❑ Secondary ❑ Secondary ❑ Advanced ❑ Advanced ❑ Advanced ❑ Other (specify) ❑ Other (specify) ❑ Other (specify) 0 0 aDesign Removal Rates by °°°81SS 0°mg2mMl, °er""°' Outfall y Of BOD5 or CBOD5 % % % d E TSS % % % F= 0 Not applicable ❑ Not applicable ❑ Not applicable Phosphorus % % ° 0 Not applicable ❑ Not applicable ❑ Not applicable Nitrogen o ° o Other (specify) 0 Not applicable ❑ Not applicable ❑ Not applicable Page 7 NPDES Permit Number Facility Name Modified Application Form 2A NC0023281 Historic Tapoco Lodge Modred 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. d c I c C L) c Outfall Number 001 -- Outfall Number Outfall Number n Disinfection type None N d Seasons used m E m Dechlorination used? ❑r 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? R1 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 + 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 dischar e points. Outfall Number Outfall Number Outfall Number Acute Chronic Acute Chronic Acute Chronic ,o Number of tests of discharge rn 5 water Number of tests of receiving water I>= 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 ✓❑ 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 NCO023281 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 ❑ 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 our NPDES permitting authority and provide a summary of the results. Date(s) Submitted Summary of Results MM/DDNYYY m c c 0 M 3.22 Regardless of how you provided your WET testing data to the NPDES permitting authority, did any of the tests result in o toxicity? c ❑ Yes ❑ No 4 SKIP to Item 3.26. 3.23 Describe the cause(s) of the toxicity: d LU 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 permittinq authority. Page 9 NPDES Permit Number Facility Name Modified Application Form 2A NCO023281 Historic Tapoco Lodge Modified March 2021 SECTION• . . 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 ID Section 1: Basic Application w/ variance requestEl w/ additional attachments Informationforfor All A licants ❑ Section 2: Additional ❑ w/ topographic map ❑ w/ process flow diagram Information ❑ w/ additional attachments r❑ w/ Table A ❑ w/ Table D ❑ Section 3: Information on ❑ w/ Table B ❑ w/ additional attachments d Effluent Discharges E ❑ w/ Table C d is u' Section 4: Not Applicable c c eo Section 5: Not Applicable d o Section 6: Checklist and ❑ ❑ w/ attachments Certification Statement ; 6.2 Certification Statement d I 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 Signoture Date signed V 4/18/22 Page 10 NPDES Permit Number Facility Name Outfall Number NCO023281 Historic Tapoco Lodge 001 Modified Application Form 2A Modified March 2021 •• I Maximum Daily Discharge Average Daily Discharge Pollutant Analytical Number of ML or MDL Value Units Value Units Method' (include units) Sample Biochemical oxygen demand 34.6 mg/L 10.6 mg/L o BOD5 or ❑ CBOD5 ❑ MIL (report one ❑ MDL Fecal coliform n/a ❑ MIL ❑ 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 12.6 mg/L ❑ 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 11 EPA Identification Number I NPDES Permit Number Facility Name Outfall Number NCO023281 I Historic Tapoco Lodge 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) Sam les Ammonia (as N) ❑ ML ❑ MDL Chlorine ❑ ML total residual, TRC s ❑ MDL Dissolved oxygen ❑ ML ❑ MDL Nitrate/nitrite ❑ ML ❑ MDL Kjeldahl nitrogen ❑ ML ❑ MDL Oil and grease ❑ ML ❑ MDL Phosphorus ❑ ML ❑ MDL Total dissolved solids ❑ ML ❑ MDL ' 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 Maximum Daily Discharge Average Daily Discharge Pollutant iu! Analytical ML or MDL Number of Value Units Value Units Method' (include units) Samples - Metals, Cyanide, and Total Phenols Hardness (as CaCO3) ❑ ML ❑ MDL Antimony, total recoverable ❑ ML ❑ MDL Arsenic, total recoverable ❑ ML ❑ 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 Thallium, total recoverable ❑ ML ❑ 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 NCOO23281 Historic Tapoco Lodge Modified March 2021 ••Mw � •• Maximum Daily Discharge Average Daily Discharge Pollutant Analytical ML or MDL Number of Value Units Value Units Method' (include units) Samples Carbon tetrachloride ❑ 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 ❑ ML ❑ MDL Tetra chIoroethylene ❑ ML ❑ MDL Toluene ❑ ML ❑ MDL 1,1,1-trichloroethane ❑ ML ❑ 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 Modified Application Form 2A NCOO23281 Historic Tapoco Lodge Modified March 2021 Maximum Daily Discharge Average Daily Discharge Pollutant Analytical ML or MDL Number of Value Units Value Units Method' (include units) Samples Trichloroethylene ❑ ML ❑ MDL Vinyl chloride ❑ ML ❑ MDL Aci I -Extractable Compounds p-chloro-m-cresol ❑ ML ❑ MDL 2-chlorophenol ❑ ML ❑ MDL 2,4-dichlorophenol ❑ ML ❑ MDL 2,4-dimethylphenol ❑ ML _ ❑ MDL 4,6-dinitro-o-cresol ❑ ML ❑ MDL 2,4-dinitrophenol ❑ ML ❑ MDL 2-nitrophenol ❑ ML ❑ MDL 4-nitrophenol ❑ ML ❑ MDL Pentachlorophenol ❑ ML ❑ MDL Phenol ❑ ML ❑ MDL 2,4,6 trichlorophenol ❑ ML ❑ MDL Base -Neutral Compounds Acenaphthene ❑ ML ❑ MDL Acenaphthylene ❑ ML ❑ MDL Anthracene ❑ ML ❑ MDL Benzidine ❑ ML ❑ MDL Benzo(a)anthraCene ❑ ML❑ MDL Benzo(a)pyrene ❑ ML ❑ MDL 3,4-benzofluoranthene ❑ ML❑ MDL EPA Form 3510-2A (Revised 3-19) Page 15 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Modified Application Form 2A NCOO23281 Historic Tapoco Lodge Modified March 2021 Maximum Daily Discharge Average Daily Discharge Pollutant Number of Value Units Value Units Samples Analytical ML or MDL Method' (include units) Benzo(ghi)perylene ❑ ML ❑ MDL Benzo(k)fluoranthene ❑ ML ❑ MDL Bis (2-chloroethoxy) methane ❑ ML ❑ MDL Bis (2-chloroethyl) ether ❑ ML ❑ MDL Bis (2-chloroisopropyl) ether ❑ ML ❑ MDL Bis (2 ethylhexyl) phthalate ❑ MIL ❑ MDL 4 bromophenyl phenyl ether ❑ ML ❑ MDL Butyl benzyl phthalate ❑ ML ❑ 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 Dibenzo(a,h)anthracene ❑ ML ❑ MDL 1,2 dichlorobenzene ❑ ML ❑ MDL 1,3-dichlorobenzene ❑ ML ❑ MDL 1,4-dichlorobenzene ❑ ML ❑ MDL 3,3-dichlorobenzidine ❑ ML ❑ MDL Diethyl phthalate ❑ ML ❑ MDL Dimethyl phthalate El ML ❑ MDL 2,4-dinitrotoluene ❑ ML ❑ MDL 2,6 dinitrotoluene El 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 NCO023281 Historic Tapoco Lodge Modified March 2021 Maximum Daily Discharge Average Daily Discharge Pollutant Analytical ML or MDL Number of Value Units Value Units Method' (include units) Samples 1,2-diphenylhydrazine ❑ ML ❑ MDL Fluoranthene ❑ ML ❑ 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 N-nitrosodi-n-propylamine ❑ ML ❑ MDL N-nitrosodimethylamine ❑ ML ❑ MDL N-nitrosodiphenylamine ❑ ML ❑ MDL Phenanthrene ❑ ML ❑ MDL Pyrene ❑ ML ❑ MDL 1,2,4-trichlorobenzene ❑ 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). EPA Form 3510-2A (Revised 3-19) Page 17 NPDES Permit Number Facility Name Out -fall Number Modified Application Form 2A NCO023281 Historic Tapoco Lodge 001 Modified March 2021 Maximum Dail Da Average Daily Discharge Pollutant Analytical ML or MDL Number (list) Value Units Value Units Methods (include units) s Samples ❑� No additional sampling is required by NPDES permitting authority. ❑ 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 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 Nor 0. See instructions and 40 CFR 122.21(e)(3). Page 18