NC0088765_Draft Fact Sheet_20230725

FACT SHEET
EXPEDITED - PERMIT RENEWAL
NCO088765 — Class WW-2
Basic Information for Expedited Permit Renewals
Permit Writer/Date
Andrew Friedman -Herring / NPDES / July 25t", 2023
Permit Number - Class
NC0088765 — Class WW-2
Flow
0.0042 MGD [120 people]
Owner
Tuckaseegee RV Resort
Facility Name
Tuckaseegee RV Resort WWTP
Type of Waste
100 % domestic
Basin Name/Sub-basin number
Little Tennessee River Basin / 04-04-02
Receiving Stream
Tuckasegee River [segment 2-79-(40.5)]
Stream Classification in Permit
B
Does permit need Daily Max NH3 limits?
No
Does permit need TRC limits/language?
No
Does permit have toxicity testing?
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
Any permit MODS since last permit?
No
Requests for Renewal
Received April 20, 2023
New expiration date
November 30, 2027
Changes to current permit?
Added eDMR language, updated map, updated component list
with chlorination and dechlorination & added regulatory citation
Data Review -- Reviewed BIMS data from 2017 through present. Exceeded standards on 25 separate
occasions for BOD, TSS, Fecal Coliform. Enforced for two large fines in 2020.
Permit expired on November 30, 2022 and did not receive application until April 20, 2023.
No Ammonia limits due to extremely large dilution factor. IWC calculations attached.

IWC Calculations
Facility: Tuckaseegee RV Resort
Permit No.: NC0088765
Prepared By: Andrew Friedman -Herring
Enter Design Flow (MGD): 0.0042 0.0042 <= Permitted Flow if Different from Design
Enter s7Q10 (cfs): 210.6
Enter w7Q10 (cfs): 251.8
Total Residual Chlorine (TRC)
Ammonia (Summer)
Daily Maximum Limit (ug/1)
Monthly Average Limit (mg NH3-N/1)
Design
Permitted
Design
Permitted
s7Q10 (CFS)
210.E
210.E
s7Q10 (CFS)
210.E
210.6
DESIGN FLOW (MGD)
0.0042
0.0042
DESIGN FLOW (MGD)
0.0042
0.0042
DESIGN FLOW (CFS)
0.00651
0.00651
DESIGN FLOW (CFS)
0.00651
0.00651
STREAM STD (UG/L)
17.0
17
STREAM STD (MG/L)
1.0
1
Upstream Bkgd (ug/I)
0
0
Upstream Bkgd (mg/1)
0.22
0.22
IWC (%)
0.00
0.00
IWC (%)
0.00
0.0030911
Allowable Conc. (ug/1)
549971
549971
Allowable Conc. (mg/1)
25234.2
25234.2
Ammonia (Winter)
Monthly Average Limit (mg NH3-N/1)
Design
Permitted
Design
Permitted
Fecal Coliform
w7Q10 (CFS)
251.8
251.8
Monthly Average Limit:
Not RequireAot Required
DESIGN FLOW (MGD)
0.0042
0.0042
(If DF >331; Monitor)
DESIGN FLOW (CFS)
0.00651
0.00651
(If DF<331; Limit)
STREAM STD (MG/L)
1.8
1.8
Dilution Factor (DF)
32351.23
32351.23
Upstream Bkgd (mg/1)
0.22
0.22
IWC (%)
0.00
0.00
Allowable Conc. (mg/1)
61114.5 '
61114.5
*213 .0404 (c) Applies
Total Residual Chlorine
1. Cap Daily Max limit at 28 ug/I to protect for acute toxicity
Ammonia (as NH3-N)
1. If Allowable Conc > 35 mg/I, Monitor Only
2. Monthly Avg limit x 3 = Weekly Avg limit (Municipals)
3. Monthly Avg limit x 5 = Daily Max limit (Non-Munis)
If the allowable ammonia concentration is > 35 mg/L, no limit shall be imposed
* By Policy dischargers < 1 MGD get limits no lower than 2 & 4 due to BAT
* From 2B .0404(c) - Winter Limits can be no less stringent than 2 times the summer limits
Fecal Coliform
1. Monthly Avg limit x 2 = 400/100 ml = Weekly Avg limit (Municipals) = Daily Max limit (Non -Muni)

PERMIT
PARAMETER
VIOLATIONDATE UNIT OF MEASURE LIMIT
NC0088765
BOD, 5-Dav (20 Deq. C) - Concentration
08/31/2017 mq/I
45.0000
NC0088765
BOD, 5-Dav (20 Deq. C) - Concentration
08/31/2017 mq/I
30.0000
NC0088765
Coliform, Fecal MF, MFC Broth, 44.5 C
05/31/2018 #/100ml
400.0000
NC0088765
BOD, 5-Dav (20 Deq. C) - Concentration
05/02/2019 mq/I
45.0000
NC0088765
Coliform, Fecal MF, MFC Broth, 44.5 C
05/09/2019 #/100ml
400.0000
NC0088765
BOD, 5-Dav (20 Deq. C) - Concentration
05/16/2019 mq/I
45.0000
NC0088765
Coliform, Fecal MF, MFC Broth, 44.5 C
05/23/2019 #/100ml
400.0000
NC0088765
BOD, 5-Dav (20 Deq. C) - Concentration
05/23/2019 mq/I
45.0000
NC0088765
Coliform, Fecal MF, MFC Broth, 44.5 C
05/30/2019 #/100ml
400.0000
NC0088765
BOD, 5-Dav (20 Deq. C) - Concentration
05/31/2019 mq/I
30.0000
NC0088765
Coliform, Fecal MF, MFC Broth, 44.5 C
05/31/2019 #/100ml
200.0000
NC0088765
Coliform, Fecal MF, MFC Broth, 44.5 C
06/06/2019 #/100ml
400.0000
NC0088765
BOD, 5-Dav (20 Deq. C) - Concentration
06/06/2019 mq/I
45.0000
NC0088765
Solids, Total Suspended - Concentration
06/06/2019 mq/I
45.0000
NC0088765
Coliform, Fecal MF, MFC Broth, 44.5 C
06/27/2019 #/100ml
400.0000
NC0088765
BOD, 5-Dav (20 Deq. C) - Concentration
06/27/2019 mq/I
45.0000
NC0088765
Solids, Total Suspended - Concentration
06/27/2019 mq/I
45.0000
NC0088765
BOD, 5-Dav (20 Deq. C) - Concentration
06/30/2019 mq/I
30.0000
NC0088765
Solids, Total Suspended - Concentration
06/30/2019 mq/I
30.0000
NC0088765
Coliform, Fecal MF, MFC Broth, 44.5 C
06/30/2019 #/100ml
200.0000
NC0088765
Coliform, Fecal MF, MFC Broth, 44.5 C
07/02/2019 #/100ml
400.0000
NC0088765
Coliform, Fecal MF, MFC Broth, 44.5 C
07/11/2019 #/100ml
400.0000
NC0088765
BOD, 5-Dav (20 Deq. C) - Concentration
07/11/2019 mq/I
45.0000
NC0088765
BOD, 5-Dav (20 Deq. C) - Concentration
07/31/2019 mq/I
30.0000
NC0088765
Coliform, Fecal MF, MFC Broth, 44.5 C
07/31/2019 #/100ml
200.0000
NC0088765
Solids, Total Suspended - Concentration
09/10/2020 mq/I
45.0000
NC0088765
Coliform, Fecal MF, MFC Broth, 44.5 C
12/03/2020 #/100ml
400.0000
NC0088765
BOD, 5-Dav (20 Deq. C) - Concentration
12/03/2020 mq/I
45.0000
NC0088765
Coliform, Fecal MF, MFC Broth, 44.5 C
12/10/2020 #/100ml
400.0000
NC0088765
BOD, 5-Dav (20 Deq. C) - Concentration
12/10/2020 mq/I
45.0000
NC0088765
Solids, Total Suspended - Concentration
12/10/2020 mq/I
45.0000
NC0088765
Coliform, Fecal MF, MFC Broth, 44.5 C
12/21/2020 #/100ml
400.0000
NC0088765
BOD, 5-Dav (20 Deq. C) - Concentration
12/21/2020 mq/I
45.0000
NC0088765
BOD, 5-Dav (20 Deq. C) - Concentration
12/31/2020 mq/I
30.0000
NC0088765
BOD, 5-Dav (20 Deq. C) - Concentration
07/13/2022 mq/I
45.0000
NC0088765
Coliform, Fecal MF, MFC Broth, 44.5 C
08/18/2022 #/100ml
400.0000
NC0088765
BOD, 5-Dav (20 Deq. C) - Concentration
08/18/2022 mq/I
45.0000
NC0088765
Coliform, Fecal MF, MFC Broth, 44.5 C
11/17/2022 #/100ml
400.0000
NC0088765
BOD, 5-Dav (20 Deq. C) - Concentration
04/19/2023 mq/I
45.0000
NC0088765
Solids, Total Suspended - Concentration
04/19/2023 mq/I
45.0000
NC0088765
BOD, 5-Dav (20 Deq. C) - Concentration
04/30/2023 mq/I
30.0000
NC0088765
BOD, 5-Dav (20 Deq. C) - Concentration
05/31/2023 mq/I
45.0000
NC0088765
BOD, 5-Dav (20 Deq. C) - Concentration
05/31/2023 mq/I
30.0000
CALCULATED VALUE %
OVER
VIOLATION TYPE
VIOLATION ACTION
46.0000
2
Daily
Maximum
Exceeded
Proceed to
NOV
33.4600
12
Monthly
Averaqe Exceeded
Proceed to
NOV
1200.0000
200
Daily
Maximum
Exceeded
Proceed to
NOV
132.0000
193
Daily
Maximum
Exceeded
Proceed to
Enforcement Case
1200.0000
200
Daily
Maximum
Exceeded
Proceed to
Enforcement Case
118.0000
162
Daily
Maximum
Exceeded
Proceed to
Enforcement Case
1200.0000
200
Daily
Maximum
Exceeded
Proceed to
Enforcement Case
68.0000
51
Daily
Maximum
Exceeded
Proceed to
Enforcement Case
1200.0000
200
Daily
Maximum
Exceeded
Proceed to
Enforcement Case
74.5200
148
Monthly
Averaqe Exceeded
Proceed to
Enforcement Case
543.5500
172
Monthly
Geometric
Mean Exceec Proceed to
Enforcement Case
1200.0000
200
Daily
Maximum
Exceeded
Proceed to
Enforcement Case
68.0000
51
Daily
Maximum
Exceeded
Proceed to
Enforcement Case
107.0000
138
Daily
Maximum
Exceeded
Proceed to
Enforcement Case
1200.0000
200
Daily
Maximum
Exceeded
Proceed to
Enforcement Case
53.0000
18
Daily
Maximum
Exceeded
Proceed to
Enforcement Case
55.5000
23
Daily
Maximum
Exceeded
Proceed to
Enforcement Case
42.9200
43
Monthly
Averaqe Exceeded
Proceed to
Enforcement Case
53.6000
79
Monthly
Averaqe Exceeded
Proceed to
Enforcement Case
433.3000
117
Monthly
Geometric
Mean Exceec Proceed to
Enforcement Case
1200.0000
200
Daily
Maximum
Exceeded
Proceed to
Enforcement Case
1200.0000
200
Daily
Maximum
Exceeded
Proceed to
Enforcement Case
61.0000
36
Daily
Maximum
Exceeded
Proceed to
Enforcement Case
35.2600
18
Monthly
Averaqe Exceeded
Proceed to
Enforcement Case
202.1600
1
Monthly
Geometric
Mean Excee( Proceed to
Enforcement Case
63.0000
40
Daily
Maximum
Exceeded
Proceed to
NOV
1200.0000
200
Daily
Maximum
Exceeded
Proceed to
NOV
62.0000
38
Daily
Maximum
Exceeded
Proceed to
NOV
1200.0000
200
Daily
Maximum
Exceeded
Proceed to
NOV
63.0000
40
Daily
Maximum
Exceeded
Proceed to
NOV
57.0000
27
Daily
Maximum
Exceeded
Proceed to
NOV
1200.0000
200
Daily
Maximum
Exceeded
Proceed to
NOV
57.0000
27
Daily
Maximum
Exceeded
Proceed to
NOV
40.0000
33
Monthly
Averaqe Exceeded
Proceed to
NOV
54.0000
20
Daily
Maximum
Exceeded
Proceed to
NOV
1200.0000
200
Daily
Maximum
Exceeded
Proceed to
NOV
57.0000
27
Daily
Maximum
Exceeded
Proceed to
NOV
1200.0000
200
Daily
Maximum
Exceeded
Proceed to
NOV
60.0000
33
Daily
Maximum
Exceeded
Proceed to
NOV
81.0000
80
Daily
Maximum
Exceeded
Proceed to
NOV
31.7000
6
Monthly
Averaqe Exceeded
Proceed to
NOV
68.0000
51
Daily
Maximum
Exceeded
None
36.0000
20
Monthly
Averaqe Exceeded
None
LAST UPDATED B) TIMESTAMP
mikal.willmer
1/18/2018 10:51:12
AM
mikal.willmer
1/18/2018 10:51:12
AM
mikal.willmer
7/23/2018
8:03:27
AM
landon.davidson
11/15/2019
2:23:59
PM
landon.davidson
11/15/2019
2:23:59
PM
landon.davidson
11/15/2019
2:23:59
PM
landon.davidson
11/15/2019
2:23:59
PM
landon.davidson
11/15/2019
2:23:59
PM
landon.davidson
11/15/2019
2:23:59
PM
landon.davidson
11/15/2019
2:23:59
PM
landon.davidson
11/15/2019
2:23:59
PM
landon.davidson
1/9/2020
4:38:31
PM
landon.davidson
1/9/2020
4:38:31
PM
landon.davidson
1/9/2020
4:38:31
PM
landon.davidson
1/9/2020
4:38:31
PM
landon.davidson
1/9/2020
4:38:31
PM
landon.davidson
1/9/2020
4:38:31
PM
landon.davidson
1/9/2020
4:38:31
PM
landon.davidson
1/9/2020
4:38:31
PM
landon.davidson
1/9/2020
4:38:31
PM
landon.davidson
1/9/2020
4:43:43
PM
landon.davidson
1/9/2020
4:43:43
PM
landon.davidson
1/9/2020
4:43:43
PM
landon.davidson
1/9/2020
4:43:43
PM
landon.davidson
1/9/2020
4:43:43
PM
daniel.boss
12/18/2020
3:24:05
PM
stephanie.williams
3/3/2021
2:36:38
PM
stephanie.williams
3/3/2021
2:36:38
PM
stephanie.williams
3/3/2021
2:36:38
PM
stephanie.williams
3/3/2021
2:36:38
PM
stephanie.williams
3/3/2021
2:36:38
PM
stephanie.williams
3/3/2021
2:36:38
PM
stephanie.williams
3/3/2021
2:36:38
PM
stephanie.williams
3/3/2021
2:36:38
PM
daniel.boss
11/3/2022
3:09:17
PM
daniel.boss
11/3/2022
3:16:54
PM
daniel.boss
11/3/2022
3:16:54
PM
daniel.boss
12/29/2022 11:08:22
AM
mara.chamlee
6/5/2023 10:24:36
AM
mara.chamlee
6/5/2023 10:24:36
AM
mara.chamlee
6/5/2023 10:24:36
AM
bimsprod.cron
7/1/2023
2:02:46
AM
bimsprod.cron
7/1/2023
2:02:47
AM

Permit Enforcement History by Permit
Permit: NC0088765
Facility: Tuckaseegee RV Resort
Owner:
Wayne Smith
Region: Asheville
County: Jackson
Penalty
Remission Enforcement
EMC Collection
Has
Assessment
Penalty
Enforcement Request Conference
Hearing Memo Sent
Payment
Case
Case Approved
Amount
Costs Damages Received Held
Held To AGO
Total Paid
Balance Due
Plan
Closed
LV-2019-0331 11/14/19
$2,200.00
$125.47
$2,325.47
$0.00
No
03/17/20
LV-2020-0021 01/10/20
$2,050.00
$125.47
$2,175.47
$0.00
No
07/23/20
LV-2020-0022 01/10/20
$600.00
$125.47
$725.47
$0.00
No
07/23/20
Total Cases: 3
$4,850.00
$376.41
$5,226.41
$0.00
Total Penalties:
$5,226.41
Total Penalties after
$5,226.41