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HomeMy WebLinkAboutNC0039578_PERMIT ISSUANCE_20080319NPDES DOCUWENT SCANNING COVER SHEET NPDES Permit: NC0039578 TWSA WWTP #1 Document Type: Z Permit Issuance Wasteload Allocation Authorization to Construct (AtC) Permit Modification Complete File - Historical Correspondence Instream Assessment (67b) Environmental Assessment (EA) Permit History Document Date: March 19, 2008 Tlhia document is printed on reuse paper - ignore any content on the reverse aide off. PG V 7 y March 19, 2008 Mr. Stan Bryson Wastewater Operations Superintendent Tuckaseigee Water and Sewer Authority 1246 West Main Street Sylva, North Carolina 28779 micnae r. tasiey, "overnor State of North Carolina William G. Ross, Jr., Secretary Department of Environment and Natural Resources Coleen H. Sullins, Director Division of Water Quality Subject: Issuance of NPDES Permit NCO039578 TWSA Plant tl1 Jackson County Dear Mr. Bryson: Division personnel have reviewed and approved your application for renewal of the subject permit. Accordingly, we are forwarding the attached 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). This final permit contains no significant changes from the draft you were sent on January 30, 2008. 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 decision 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 other permits which may be required by the Division of Water Quality or permits required by the Division of Land Resources, the Coastal Area Management Act of any other Federal or Local governmental permit that may be required. If you have any questions concerning this permit, please contact Toya Fields at telephone number (919) 733-5083, extension 551. Sincerely, W Coleen H. Sullins cc: Central Files Asheville Regional Office/Surface Water Protection (NPDES Unit Marshall Hyatt, EPA Region IV Aquatic Toxicology Unit 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919 733-7015 FAX 919 733-0719 Ow 9 p 1 ) 1 ) No hCarolina 512 N. Salisbury Street, Raleigh, North Carolina 27604 On the Internet at http://h2o.enr.state.nc.us/ Adlurd(!y An Equal OpponunitylAflinnative Action Employer Permit NCO039578 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM 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, Tuckaseigee Water and Sewer Authority is hereby authorized to discharge wastewater from a facility located at the TWSA WWTP # 1 River Road (NCSR 1359) South of Sylva Jackson County to receiving waters designated as the Tuckasegee River in 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 May 1, 2008. This permit and authorization to discharge shall expire at midnight on October 31, 2012. Signed this day March 19, 2008. Co]eSullins, Director Division of Water Quality .By Authority of the Environmental Management Commission Permit NCO039578 SUPPLEMENT TO PERMIT COVER SHEET All previous NPDES Permits issued to this facility, whether for operation or discharge are hereby revoked. As of this permit 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. Tuckaseigee Water and Sewer Authority is hereby authorized to: 1. Continue to operate an existing 1.5-MGD wastewater treatment plant consisting of the following unit processes: • Aerated grit removal • Flow equalization • Activated sludge with secondary clarification • Chlorination • Dechlorination The above facilities are located at the TWSA WWTP # 1 on River Road (NCSR 1359), south of Sylva in Jackson County. 2. Discharge from said treatment works at the location specified on the attached map into the Tuckasegee River, which is classified C-Trout waters in the Little Tennessee River Basin. Tuckaseigee Water & Sewer Facility jo-v� TWSA WWTP #1 Location ,qtlte Grid/01'ad: F6SW/Sylva South, NC Receiving Strearrujuckasegee River Latitude: 35' 20' 59" N Stream Class: C-Trout not to scale Lonvitude: 83' 14' 2 1 " IN Drains Basin: Little Tennessee River Basin DES Permit No. NCO039578 Sub -Basin: 04-04-02 North 17 Jackson Countv Permit NCO039578 A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS 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 CHARACTERISTICS LIMITS MONITORING REQUIREMENTS Monthly. Average Weekly Average Daily Maximum Measurement Frequency Sample Tvpe Sample Location Flow 1.5 MGD Continuous RecordingInfluent or Effluentt BOD, 5-day (20°C)l 30.0 mg/L 45.0 mg/L Daily Composite Effluent, Influent Total Suspended Solids' 30.0 mg/L 45.0 mg/L Daily Composite Effluent, Influent NH3 as N Daily Composite Effluent Fecal Coliform ( eometric mean 200 / 100 ml 400 / 100 ml Daily Grab Effluent Total Residual Chlorine 28 µg/L Daily Grab Effluent Temperature ("C) Daily Grab Effluent Dissolved Oxygen Daily Grab Effluent PH Between 6.0 and 9.0 s.u. Daily Grab Effluent Total Nitrogen (NO2 + NO., + TKN) Quarterly Composite Effluent Total Phosphorus Quarterly Composite Effluent Total Copper2 Quarterly Composite Effluent Total Zinc2 Quarterly Composite Effluent Total Silver2 Quarterly Composite Effluent Chronic Toxicity3 Quarterly Composite Effluent Effluent Pollutant Scan4 Annual Grab Effluent Notes: 1. The monthly average effluent BODs and Total Suspended Solids (TSS) concentrations shall not exceed 15 percent of the respective influent value (85 percent removal). 2. Toxicant sampling should be conducted on the same date that chronic toxicity testing is performed. 3. Whole Effluent Toxicity shall be measured by chronic toxicity (P/F, 1.4%) during the months of February, May, August and November. See Part A. (2.) for details. 4. See Part A(3.). There shall be no discharge of floating solids or visible foam in other than trace amounts. Permit NC0039579 A. (2.) CHRONIC TOXICITY PERMIT LIMIT (QRTRLY) The effluent discharge shall at no time exhibit observable inhibition of reproduction or significant mortality to Ceriodapfuria dubia at an effluent concentration of 1.4%. - The permit holder shall perform at a minimum, ung rterly monitoring using test procedures outlined in the "North Carolina Ceriodaphnia Chronic Effluent Bioassay Procedure," Revised February 1998, or subsequent versions or "North Carolina Phase 11 Chronic Whole Effluent Toxicity Test Procedure' (Revised -February 1998) or subsequent versions. The tests will be performed during the months of February, May, August and November. Effluent sampling for this testing shall be performed at the NPDES permitted final effluent discharge below all treatment processes. If the test procedure performed as the first test of any single quarter results in a failure or ChV below the permit limit, then multiple -concentration testing shall be performed at a minimum, in each of the two following months as described in "North Carolina Phase 11 Chronic Whole Effluent Toxicity Test Procedure" (Revised -February 1998) or subsequent versions. The chronic value for multiple concentration tests will be determined using the geometric mean of the highest concentration having no detectable impairment of reproduction or survival and the lowest concentration that does have a detectable impairment of reproduction or survival. The definition of "detectable impairment," collection methods, exposure regimes, and further statistical methods are specified in the "North Carolina Phase 11 Chronic Whole Effluent Toxicity Test Procedure" (Revised -February 1998) or subsequent versions. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Monitoring Form (MR-1) for the months in which tests were performed. If reporting pass/fail results using the parameter code TGP3B, DWQ Form AT-1 (original) is sent to the below address. if reporting Chronic Value results using the parameter code THP3B, DWQ Form AT-3 (original) is to be sent to the following address: Attention: North Carolina Division of Water Quality Environmental Sciences Section 1621 Mail Service Center Raleigh, North Carolina 27699-1621 Completed Aquatic Toxicity Test Forms shall be filed with the Environmental Sciences Section no later than 30.days after the end of the reporting period for which the report is made. Test data shall be complete, accurate, include all supporting chemical/physical measurements and all concentration/response data, and be certified by laboratory supervisor and ORC or approved designate signature. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. Should there be no discharge of flow from the facility during a month in which toxicity monitoring is required, the permittee will complete the information located at the top of the aquatic toxicity (AT) test form indicating the facility name, permit number, pipe number, county, and the month/year of the report with the notation of "No Flow" in the comment area of the form. The report shall be submitted to the Environmental Sciences Section at the address cited above. Should the permittee fail to monitor during a month in which toxicity monitoring is required, monitoring will be required during the following month. Should any test data from this monitoring requirement or tests performed by the North Carolina Division of Water Quality indicate potential impacts to the receiving stream, this permit may be re -opened and modified to include alternate monitoring requirements or limits. If the Permittee monitors anc prdlutant more frequently then required by this permit, the results of such monitoring Shall be included in the cak:ulation Z reporting of the data submitted on the DMR K all AT Forms submitted. NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control organism survival, minimum control organism reproduction, and appropriate environmental controls, shall constitute an invalid test and will require immediate follow-up testing to be completed no later than the last day of the month following the month of the initial monitoring. A. (3.) SPECIAL CONDITION FOR SEWER LINE CONNECTIONS Permit NC0039578 Sewer lines serving more than one building, crossing property under separate ownership, or crossing rights of way, shall not be made tributary to the collection system serving this facility unless a permit for the construction and operation of the tributary line has been issued by the Division of Water Quality. A. K) EFFLUENT POLLUTANT SCAN The permittee shall perform an annual Effluent Pollutant Scan for all parameters listed in the attached table (in accordance with 40 CFR Part 136). Samples shall represent seasonal variations. Unless otherwise indicated, metals shall be analyzed as "total recoverable." Ammonia (as N) Chlorine (total residual, TRC) Dissolved oxygen Nitrate/Nitrite Kjeldahl nitrogen Oil and grease Trans-1,2-dichloroethylene 1,1-dichloroethylene 1,2-dichloropropane 1,3-dichloropropylene Ethylbenzene Methyl bromide Bis (2-chloroethyl) ether Bis (2-chloroisopropyl) ether Bis (2-elhvlhexvl) phthalate 4-bromophenyl phenyl ether Butyl benzyl phthalate 2-chloronaphthalene Phosphorus Methyl chloride 4-chlorophenyl phenyl ether Total dissolved solids . Methylene chloride Chrysene Hardness 1,1,2,2-tetrachloroethane Di-n-butyl phthalate Antimony Tetrachloroethylene Di-n-octyl phthalate Arsenic Toluene Dibenzo(a,h)anthracene Beryllium 1,1,1-trichloroethane 1,2-dichlorobenzene Cadmium 1,1,2-trichloroethane 1,3-dichlorobenzene Chromium Trichloroethylene 1,4-dichlorobenzene Copper Vinyl chloride 3,3-dichlorobenzidine Lead Acid -extractable compounds Diethyl phthalate Mercury P-chloro-m-cresol Dimethyl phthalate Nickel 2-chlorophenol 2,4-dinitrotoluene Selenium 2,4-dichlorophenol 2,6-dinitrotoluene Silver 2,4-dimethyl phenol 1,2-diphenylhydrazine Thallium 4,6-dinitro-o-cresol Fluoranthene Zinc 2,4-dinitrophenol Fluorene Cyanide 2-nitrophenol Hexachlorobenzene Total phenolic compounds 4-nitrophenol Hexachlorobutadiene Volatile organic compounds: Pentachlorophenol Hexachlorocyclo-pentadiene Acrolein Phenol Hexachloroethane Acrylonitrile 2,4,6-trichlorophenol ]ndeno(1,2,3-cd)pyrene Benzene Base -neutral compounds lsophorone Bromoform Acenaphthene Naphthalene Carbon tetrachloride Acenaphthylene Nitrobenzene Chlorobenzene Anthracene N-nitrosodi-n-propylamine Chlorodibromomethane Benzidine N-nitrosodimethylamine Chloroethane Benzo(a)anthracene N-nitrosodiphenylamine 2-chloroethylvinyl ether Benzo(a)pyrene Phenanthrene Chloroform 3A benzofluoranthene Pyrene Dichlombromomethane Benzo(ghi)perylene ] 2,4-tichlorobenzene 1,1-dichloroethane Benzo(k)fluoranthene 1,2-dichloroethane Bis(2-chlomethoxy) methane Test results shall be Feported to the Division in DWQ Form- A MR-PPA1 or in a form approved by the Director within 90 days of sampling. The report shall be submitted to the following address: Division of Water Quality, Water Quality Section, Central Files, 1617 Mail Service Center, Raleigh, North Carolina 27699-1617. E','7�2 North Carolina Wildlife Resources Commission February 25, 2008 Ms. Susan Wilson ---- — — — Division of Water Quality, Western Region NPDES Program 1617 Mail Service Center Raleigh, North Carolina27699-1617 FEB 2 8 2008 SUBJECT: Tuckaseigee Water and Sewer Authority renewal NPDES Permit No. NCO039578 Jackson County Dear Ms. Wilson Biologists with the North Carolina Wildlife Resources Commission (Commission) reviewed the information regarding the proposed NPDES permit renewal for the Tuckaseigee Water & Sewer Authority W WTP. The permit allows the discharge of 1.5 MGD of treated waste to the Tuckaseegee River in Jackson County. Comments from the Commission are provided under provisions of the Fish and Wildlife Coordination Act (48 Stat. 401, as amended; 16 U.S.C. 661-667d), North Carolina General Statutes (G.S. 113-131 et seq.), and the North Carolina Administrative Code 15A NCAC 101.0102. The Tuckaseegee River is designated an Aquatic Significant Natural Heritage Area of national significance because of numerous rare aquatic species. It supports the federally endangered Appalachian elktoe mussel (Alasmidonta raveneliana) and olive darter (Percina squamata, FSC, NC -SC). Because of this, compliance with discharge limits and instream water quality standards (1 SA NCAC 02B .0211) is particularly important with this facility. Thank you for the opportunity to review and comment on this permit action. If there are any questions regarding these comments, please contact me at (828) 452-2546 extension 24. Mailing Address: Division of Inland Fisheries • 1721 Mail Service Center • Raleigh, NC 27699-1721 Telephone: (919) 707-0220 • Fax: (919) 707-0028 Tuckaseigee Water and Sewer Authority Page 2 February 25, 2008 Jackson County Sincerely, �4: . Dave McHenry Mountain Region Coordinator Habitat Conservation Program Cory Kordupel Billing Clerk ASUIEVILLL CITIZEN TEVIES VOICE OF ttE MOUNIAINS • CI7I1"LEN-TIMES.com AFFIDAVIT OF PUBLICATION BUNCOMBE COUNTY SS. NORTH CAROLINA Before the undersigned, a Notary Public of said County and State, duly commissioned, qualified and authorized by law to administer oaths, personally appeared Cory Kordupel, who, being first duly sworn, deposes and says: that she is the Legal Billing 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 said County and State; that she is authorized to make this affidavit and sworn statement; that the notice or other legal advertisement, a true copy of which is attached hereto, was published in The Asheville Citizen - Times on the following date: February 3rd, 2008. And 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 Statues of North Carolina. this 41h, day of February 2008. Sworn to and subscribed before me the 41h, day of February 2008. My Commission expires the 3" 1, day of (828) 232-5933 DIRECT I (828) 252-5887 FAX 14 0. HENRY AVE. I P.O. BOX 2090 1 ASHEVILLE, NC 28802 1 (800) 800-4204 30ys L � PUBLIC (��aMeE �0.1 ay GAMIETr re NC0039578, Tuckaseigee WSA Subject: re NC0039578, Tuckaseigee WSA From: Hyatt.MarshalI@epamaiI.epa.gov Date: Fri, 1 Feb 2008 14:57:20 -0500 To: toya.fields@ncmail.net Because this facility already has permit limits that do not cause or contribute to thefecalcoliform impairment in the receiving waterbody, EPA will not be reviewing this draft permit. I of 1 3/ 1 1 /2008 2:19 PNI NCDENR/DWQ FACT SHEET FOR NPDES PERMIT DEVELOPMENT Tuckaseigee Water and Sewer Authority WWTP Facility Information (1.) Facility Name: (2J Permitted Flow MGD). TWSA Plant #1 1.5 (6.) County: Jackson (3.) Facility Class: ._ _.. . ...-.. (4J Pretreatment Program: III ._.-._.. None (7) Regional Office: ..... (8.) USGS Topo Quad: Asheville I ................ .............. F6SW (5.) Permit Status: Renewal (9.) USGS Quad Name: S Iva South Stream Characteristics (1.) Receiving Stream: — — (2.) Sub -basin: ........ ......... ...-_... (3.) Stream Assessment Unit. Tuckasegee-River 04 04 02 ........ .....-... 2-79 (35.5) (7) Drainage Area (m�z): (8.) Summer 7Q10 (cfs): -.- (9.) Winter 7Q10 (cfs): 286 ......... .......... 165 -......... - ---- 199 K) Stream Classification: (SJ 303(d) Status: C-Tr Listed (10.) 30Q2 (cfs): ..... (11) Average Flow (cfs): 297 ......... 715 (6J 305(b) Status: (12.) IWC %: 1.4 I. Proposed Changes Incorporated into Permit Renewal • Remove cyanide and cadmium monitoring requirements due to lack of reasonable potential for these parameters to cause exceedances of applicable water quality standards. • Reduce silver monitoring to quarterly to coincide with WET test. II. Summary Two segments of the Tuckasegee River are newly listed on the draft 2008 303(d) list for fecal coliform. According to the 2007 Little Tennessee River Basin Plan, fecal coliform levels throughout two reaches of the Tuckasegee River are elevated. Although there are several W WTPs in the area, levels are higher than effluent levels from the W WTPs would indicate, which "suggests that sources other than the treatment plants are contributing to the impairment". A 2002 speculative limits request recalculated streamflows resulting in slightly lower values than what has been used in permit renewals. The streamflow estimates will remain the same for this renewal, however they should be modified if the facility should apply for expansion. In September 2006, TWSA entered into a Special Order by Consent (SOC) with the Division allowing slightly increased BOD, TSS, and fecal coliform limits until July 2011. During the course of the SOC, TWSA is required to meet milestones pertaining to the planning, design, and construction of upgrades to its aging WWTP. As of the time this fact sheet was written, DWQ had received several comments on an SOC amendment and TWSA indicates that an Environmental Assessment (for a proposed expansion) is forthcoming. Any potential issues arising from the SOC and/or possible expansion will be handled separate from the permit renewal. III. Compliance Summary NPDES Permit Fact Sheet - 01 /25/08 TWSA Plant # 1 WWPP Page 2 NCO039578 DMR Data Review DMRs were reviewed for the period of November 2005-October 2007. A summary of monthly average values is summarized below in Table 1. The facility is currently at a monthly average of 61%, capacity with a maximum monthly average at 75%capacity. TWSA had problems meeting BOD, TSS, fecal coliform, and occasionally pH limits over the course of the permit, resulting in an agreement to enter into a SOC. Flow (MGD) Temp. (de C) TRC (u ) BOD (m L) NH3-N (m L) TSS (m L) Fecal (#/100 mL) D.O. (m L) TN (m L) TP (m /L) pH Avg 0.92 17.75 1.79 27.96 12.08 24.92 76.13 8.15 16.88 1.79 6.92 Max 1.12 23.12 4.33 48.60 19.95 49.23 344 9.86 29.00 3.00 7.29 Min 0.76 12.47 0.52 14.03 4.03 14.53 8.00 7.01 7.80 1.00 6.45 Limit 1.5 28 30 30 200 6-9 Instrcam Data Review The facility is not required to perform instream monitoring due to its low industrial contribution and the relatively high streamflow (1.4% IWC). RPA Analysis RPAs were performed for the toxicants cadmium, cyanide, copper, zinc and silver. For cadmium and cyanide, the maximum predicted concentrations did not show reasonable potential to cause exceedances of water quality standards, therefore monitoring will be removed from the permit. Levels of copper, silver, and zinc did show reasonable potential to cause exceedances of acute action level criteria therefore quarterly monitoring will remain. Quarterly monitoring will be required to correspond with WET testing. WET Test Results TWSA Plant #1 has a chronic WET testing requirement at 1.4%effluent concentration. The facility has passed 18/19 quarterly tests administered since February 2004. The single failure was in November 2004 and the facility passed the two consecutive tests following that failure. Correspondence File Revieto/Conipliance History TWSA has accumulated $19,750 in penalty assessments since 2005 based on numerous violations of its BOD, TSS, pH, and fecal coliform limits. According to several Technical Assistance Visits conducted by the Asheville Regional Office, Plant #1 is an aging, out of date system that offers little treatment flexibility. In addition the collection system experiences high 1/1 which has resulted in very high flows during wet weather. During the Technical Assistance Visits, the regional office recommended upgrades to the collection system, clarifier, equalization basins, and digester. The facility is currently under a SOC with specific construction milestones in order to upgrade its aging treatment process. IV. Proposed Schedule for Permit Issuance Draft Permit to Public Notice: January 30, 2008 Correspondence Review 12-22-05 — Receipt of signed Special Order by Consent. 12-20-05 — Notice of Violation and Assessment of Civil Penalty. $2100 penalty for 9/05 limit violations (two weekly average TSS violations). 10-31-05 — Technical Assistance Inspection. The inspection notes that the 30 yr old plant is in need of upgrades. The plant is being run reasonable well considering the lack of operational flexibility that other facilities have. 9-30-05 — Compliance Evaluation Inspection. The facility was found to be in compliance with their NDES permit. 9-6-05 — Notice of Violation for exceedance of the monthly average BOD limit. 8-30-05 — Notice of Violation and Assessment of Civil Penalty. $5,600 penalty for 4/05 violations of 3 weekly average BOD limits, monthly average BOD limit, 2 weekly average fecal coliform limits, one weekly average TSS limit and one monthly average TSS limit. 8-30-05 — Notice of Violation and Assessment of Civil Penalty. $1350 penalty for 6/05 violations of weekly and monthly average BOD and TSS limits. 8-29-05 — Notice of Violation and Assessment of Civil Penalty. $600 penalty for 12/04 violations of weekly and monthly average BOD limits. 8-29-05 — Notice of Violation and Assessment of Civil Penalty. $8100 penalty for 3/05 violations of BOD, fecal coliform, pH, and `I -SS (weekly and monthly average). 8-29-05 — Recommendation for Special Order by Consent from the Asheville Regional Office to the facility. 8-29-05 — Notice of Violation for 11/04 violation of weekly average TSS limit. 7/17/05 —Technical Assistance Visit. The regional office notes several constraints/limitations at the facility which are making it difficult to consistently comply with permit limits, particularly TSS and BOD. The facility is reaching 75-80% of its hydraulic capacity and will soon need an expansion. The Regional Office recommends an SOC and several upgrades to the clarifiers, equalization basins, and digester. The causes of pH and fecal coliform violations have been resolved due to process control changes but BOD and TSS will continue to be an issue until upgrades are made. 5-3-05 —Technical Assistance Visit. The regional office evaluates the WWTP and makes several recommendations to improve results. 1-27-05 — Notice of Violation for 11/04 WET test failure. 3-1-06 — Speculative Effluent Limits for proposed expansions to 3, 3.5, and 4 MGD. 11-28-06 — Notice of Violation for failure to monitor cyanide and silver as required by the NPDES permit (9/06) 9-12-06 — Signed SOC allowing an increase in BOD, TSS, and fecal coliform through July 1, 2011. 3-23-06 — Acknowledgement of Request for ATC. 1-10-06 — Notice of Violation for exceedance of monthly average BOD limit (November 2005). 8-9-07 — Notice of Violation and Assessment of Civil Penalty for violation of TSS weekly average limit set by terms of SOC (4/07 violation). 5-30-07— Return of TWSA Expansion Request. TWSA requested an expansion prior to submitting an EA as required by SEPA. REASONABLE POTENTIAL ANALYSIS TWSA #1- Jackson County NCO039578 Time Period 0 0W(Mi 1.5 WWTP Class 0 7010S (cts) 165 IWC (%) 0 70IDS 1.3895 701OW(cls) 199 070YOW 1,1548 3002 (c/s) 297 03002 0.7767 AvgStream Flow, CA (c/s) 715 0 CA 0.3241 Reeving Stream Tuekasegee River Stream Class C-Tr Outfall 001 Qw = 1.5 MGD STANDARDS 4 PARAMETER TYPE CRITERIA(2) POL Units REASONABLE POTENTIAL RESULTS RECOMMENDED ACTION (1) scandal xFAV/ ii 'Di Mar %M f.W Adawai CarCNm Aeuh Acute: 2 Cadmium NC OE N 2.1 ug2 26 5 1.6 Chronic: 29 _ _ _ Max pretlictetl <allowable, remove monitoring Acute: 7 Max predcted > acute allowable, retain monitoring Copper NC ZO AL 7.3 ug4 26 26 121A (actto21nd parameter) _ CMonic: 50a _ _ _ _ _ _ _ _ _ Acute: 22 Cyanide NC 5 N 22 10 ug/L 69 19 22 _ _ __ _ __ Chronic: 360 ___ _ _ _ Max predicted does not exceed allowable, remove monitoring Ac W 1 Max predicted > allowable, retain monitoring silver NC 0 AL I ug/L 69 10 165.0 (action level parameter) -------------------- Acute : 67 Max pretlictetl> acute allowable, retain monitoring Zinc INC 50 AL 67 ug/L 26 26 2.2 (action level parameter) I -------------------------------------------- Chronk: 3,596 Acute: N/A 0 0 WA Chronic I ____________................... ACIItC: WA O O WA Chronic:mn 0 Type -_________________._________._ Acute: WA 0 0 WA (Chronic rror 0 Type Acute: NIA 0 0 WA Chronic: irror 0 Type - --_ - - - - ----_ - - _-- _ Acute: WA 0 0 NIA Chronic :rror 0 Typa Acute: N/A 0 0 WA Chi irror 0 Type ._._._._-------------------- - - Acute: N/A 0 0 WA Chronic: trmr 0 TWa -_ - --- --- - - -------- - - Acute: N/A 0 0 WA Chronic'. nor 0Type ------------ ........ ._____.____ Acute: WA 0 0 N/A Chronic: nor O Type -_._._____._.___._._________._ Acute: N/A 0 0 NIA Chronic: iron 0 Type .___.___. _. _____._-_. _. _._._._ Legend: " Flothwaler Discharge C- Carcinogenic NC = Noncaminogenc A a Asslllelic 3957Brpa Als. rpa 1/25/2Wfl NPDES Permit Fact Sheet - 01/25/08 TWSA Plant # 1 WWTP Page 3 NC0039578 Permit Scheduled to Issue: March 31, 2008 V. State Contact Information If you have any questions on any of the above information or on the attached permit, please contact Toya Fields at(919) 733-5083,extension 551. NPDES Recommendation by: Signature Date Regional Office Comments: Regional Recommendation by: Signature Date Regional Supervisor: Signature Date Little Tennessee River Basin Little Tennessee River 8-Digit Subbasin 06010202 . Assessment Unit Number Name Use Use Description Support Support Reason for Parameter of Collection Listing IR Classification DWQ Subbasin Miles/Acres Watershed (s) Category Rating Rating Interest Year Year Category 2-57-45b Whiteoak Creek 060102020304 Aquatic Life Impaired Data Inconclusive Nutrients -Historic Listing 1998 1998 5 From SR 1397 to SR 1423 Ci Fr 04-04-03 1.0 FW Miles Little Tennessee River Basin Tuckasegee River 8-Digit Subbasin 06010203 2-(78)a Tuckasegee River Arm of Fontana 060102030405 Recreation Impaired Standard Violation Fecal Coliumn, (recreation) 2008 5 Lake, Little Tennessee River, below elevation 1708 MSL From Lcmmous Creek to Peachtree Creek C 04-04-02 170.6 FW Acres 2-79-(35.5)a Tuckasegee River 060102030203 Recreation Impaired Standard Violation Fecal Coliform (recreation) 2008 5 From Savannah Creek to UT 0.3 miles upstream of Ycllo v Bird Creek C:I'r 04-04-02 1.4 FW Miles 2-79-(35.5)b Tuckasegee River 060102030203 Recreation Impaired Standard Violation Fecal Culiform (recreation) 2008 5 From UT 0.3 miles upstrcam of yellow Bird Creek to Dillsboro DUm Ci I7 04-04-02 0.5 FW Miles 2-79-(38) Tuckasegee River 060102030204 Recreation Impaired Standard Violation Fecal Coliform (recreation) 2008 5 From Dillsboro Dam to Mack Town Branch 060102030203 _—...._...___._.._.__--.._._... C 04-04-02 0.7 FW Miles 2-79-36 Savannah Creek 060102030201 Recreation Impaired Standard Violation Fecal Coliform (recreation) 2008 5 From source to Tuckasegee River Ci1r 04-04-02 13.4 FW Miles 2-79-39 Scott Creek 060102030202 Recreation Impaired Standard Violation Fecal Coliform (recreation) 2008 5 From source to Tuckasegee River 060102030203 __..._ ___.... ... -__. -____ ......... ......................____ -._ _.-............. C1'r 04-04-02 15.3 FW Miles Little "Tennessee River Basin Loa'er Little Tennessee River 8-Digit Subbasin 06010204 B. Draft 2008 303(d) List -Integrated Report Category 5 Version-20080107 Page 37 of96 NPDES Permit No. NCO039578 TWASA #1 (Jackson County WWTP) Jackson County tHXNol ofl- Facts on TWASA # 1 (they have other plants - but this is the one we believe Mr. Cline is concerned about): TWASA is currently permitted at 1.5 MGD. TWASA's average flow during the past 12 months has been 0.901 MGD (please keep in mind our drought year, which would inherently show lower annual flow values). TWASA is under a Special Order by Consent (issued 12/6/06) - the SOC allowed 0.25 MGD of additional flow while under the Order (the SOC "relaxed" limits for BODS, TSS, and Fecal coliform while TWASA refurbishes and/or expands the wastewater treatment plant; TWASA had been out of compliance with these permitted pollutant limits so DWQ offered TWASA the option of an SOC). TWASA must obtain compliance with its NPDES permit by 4/2011 (and certain milestones must be met during that time period). Under the SOC - TWASA needs to either make improvements to be able to treat the flow it is receiving (this is what we thought originally) or apply for an expansion to the plant to add more flow if the county is growing quickly (which is what they realized they needed to do). On 10/ 12/2007 - the NPDES program received a request for an amendment to the SOC. This involved an increase in flow allocation of 0.35 MGD (as stated above - TWASA previously requested 0.25 MGD of additional flow). As TWASA requested an increase to flow added under the Order, by statute/rule DWQ is required to ensure that the receiving stream is protected and water quality standards are met under the Order. As of 10/25/2007 - the NPDES program asked for additional information from TWASA's consultant to justify the flow increase while under the Order. Their consultant responded 10/26 and plans to get us that information by 10/31/2007. As stated previously - a water quality model must be run for this increase - which likely will be completed in 30 days (and we're proceeding forward with it already). However - the amendment must go back out to public notice (45 day notice period) - this is a state rule requirement. Barring public comment - the NPDES program anticipates the amendment being completed within 90 days. Other than review of the water quality model - there is no way to decrease the time of this process. The public process excludes flexibility with both SOCs and NPDES permits (due to rule requirements). NPDES West gave TWASA speculative limits for various flow increases (up to 4 MGD) on 3/ 1 /2006. TWASA requested an expansion at the same time that they requested their NPDES permit renewal - but we had to return the expansion request (5/30/2007) because no Environmental Assessment (EA) had been performed. If they request an increase in flow above 0.5 MGD - TWASA is required to go through the EA process, which can be quite arduous as it involves inputs from multiple agencies including USF&WS, NC Wildlife Resources, Natural Heritage, etc. [this is a state rule requirement]; the NPDES program believes this is the most time consuming part of the process for TWASA; in some cases this process can take up to two years. If they request loan monies - they need to go through Construction, Grants, and Loans Section (CG&L) of DWQ for the EA. Since the NPDES program has completed speculative limits for increase in flow - once the EA is finalized to the satisfaction of the various agencies (and the EA includes a proper Environmental Alternatives Analysis (EAA) outlining alternatives to discharge) - the NPDES program can place the expansion permit to public notice [also a state rule requirement which takes at minimum 45 days]. NPDES Permit No. NCO039578 TWASA 01 (Jackson County WWTP) Jackson County At this time - TWASA has not submitted any EA information to CG&L or the Planning Section of DWQ. This is unexpected as TWASA was told of this matter in May of this year via letter. Unless there is outstanding public comment - the NPDES process for expansion should go quickly (likely 2-3 months); for the most part, the NPDES program has issues with incomplete EAA's - but in this case, that should be resolved with the Environmental Assessment (which should be a benefit to TWASA). Once the NPDES permit is drafted - an Authorization to Construct permit can be issued by Construction, Grants and Loans (at risk to the permittee, depending on public comments - but many POTWs take this risk - they just cannot award a contract until after issuance on the NPDES permit). Their NPDES permit renewal is in-house, under review (this has no effect on current actions). If TWASA believes this does have an effect on the current process - that's a misconception the NPDES program needs to resolve. Should you have additional questions - please call me (Susan Wilson) at 733-5083, ext. 510. u�NwV.V I11! I,UF.NT B1 R GRIT C1IA11BER PUMPS SCREL3 ALP.ATED G 9.1i H ea. CHLORINE CONTACT CHIMK11 CLARIFIERS 2 @ 0.033 HC TOTAL 2 @ 0,0:+51f 11G RETUR11 SLUUG3 PUMP 1 2 @ 15 RP ea, a d meter ne Sanderson Belt ell PPre s 117 SLUDGE Pullps Dewatered sludge.to Lime Stabilization facility or hiuled to landfill I11TER11EDIA7E PMLD STATI011 2 @ 1,0 LP ea. EgUALIZATION IIA.SIN 0.345 :iC AERATI011 P°_SIN 2 0 0.234 MG RETUR:7 SLUDGE HASTE 1 @ 0.2l15 MG AIR 2 @ 150 DP ca AIR BLOWER 2 @ 50 UP ea. SCHDIATIC ILLUSTRATION OF JACKSON COUNTY WAS'CL•'WATER TRGAT7•@NT PLANT DESIGN FLAN - I.5 MOD Tuckaseigee Water and Sewer Authority Sludge Management Plan The Tuckaseigee Water and Sewer Authority in Jackson County currently treats residuals generated by the three facilities currently owned by the Authority, plus the residuals hauled from septic tanks located in Jackson County. Residuals generated by temporary facilities required by the County Health Dept. to be available at new home construction sites (porta-johns) are also accepted by the TWSA for treatment. In calendar year 2006 these residuals were totaled as follows: TWSA Plant # 1(NC0039578)....................................................215.6 dry tons TWSA Plant # 2(NC0020214)......................................................21.8 dry tons TWSA Plant # 3(NC0063321)..............................I.......................11.4 dry tons Septage and Porta-John trucks dumped directly into the digestor and totals were not available for 2006, however with the addition of a septage receiving station in late 2006, these totals will now be monitored. Sludge from all sources is mixed and digested in an aerobic digestor with 285,000 gals of capacity. After digestion, the waste sludge is pumped to the belt press for dewatering. This is accomplished with a piston pump manufactured by Komline- Sanderson. The pump is capable of pumping 100gpm of digested sludge to the belt press. The 1.2 meter belt press is manufactured by Komline-Sanderson and produces dewatered sludge with an average % solids concentration of 18%. Dewatered sludge cake is then augered out of the press building to a lime pastuerization process manufactured by RDP Company. In this process, dewatered sludge is mixed with quick lime (CaO+) at approximately 1.5/1 lime to sludge ratio to generate enough heat and ph values to meet pathogen and vector reduction levels specified by EPA 503 regulations. The sludge and ;ime are mixed and the resulting mixture and temperatures are contained in a pastuerization vessel for a minimum of 30 minutes to stabilize the residuals for beneficial reuse. After a 24 hour curing time to make sure residuals retain the ph values for suppression of vector attraction the residuals are made available to local farmers for use as a liming agent on pastures or crops. Because the residuals meet the requirements for a Class A "high quality" sludge there are few restrictions on the use of the residuals. These restrictions are outlined on the form given to all users of the product. This form also makes recommendations for application rates and gives an analysis of the product. \o��F W AT F9pG Michael F. Easley, Governor CO7 William G. Ross Jr., Secretary r North Carolina Department of Environment and Natural Resources O Alan W. Klimek, P.E. Director Division of Water Quality May 30, 2007 Mr. Stan Bryson Wastewater Plant Operations Superintendent Tuckaseigee Water & Sewer Authority 1246 West Main Street Sylva, NC 28779 Subject: ReturnTWSA Plant # 1 Expansion Application NPDES Permit No. NCO039578 RETURN No. 2248 Dear Mr. Bryson, The Division of Water Quality (DWQ) is returning a portion of your permit application for the Tuckaseigee Water & Sewer Authority (-fWSA) Plant #1 NC0039578. The permit application (EPA Form 2A) has been retained in order to proceed with the renewal for TWSA Plant #1 (as this permit expires October 31, 2007). However, the Western NPDES Program cannot retain and process TWSA's request for expansion to 3.5 MGD. A proposed increase of 0.5 MGD or more of wastewater flow for a municipal facility triggers the State Environmental Policy Act (SEPA) review in the form of an Environmental Assessment (EA) or Environmental Impact Statement. The NPDES Program cannot accept an application for expansion until Departmental review of the SEPA document is complete and a Finding of No Significant Impact (FONSI) has been submitted to the State Clearinghouse for circulation. Please contact Jennifer Haynie, Construction, Grants, and Loans Section at (919) 715-6223 and/or Hannah Stallings, Planning Section at (919) 733-5083 ext. 555 should you have specific questions regarding the SEPA process. To ensure that TWSA submits the required documents and number of copies of those documents for the SEPA review, all copies of the PER and Environmental Report are being returned to you. The Western NPDES Program is holding permit application EPA Form 2A to proceed with renewal at the current flow of 1.5 MGD. If you have further comments/questions concerning the return of the expansion portion of your application, please contact me at (919) 733-5083 extension 510. Sincerely, d—, Susan A. Wilson, P.E., Supervisor Western NPDES Program Attchmt: All Copies of PER and Environmental Report Cc: Asheville Regional Office, Surface Water Protection (w/one copy TWSA cover Ittr and Form 2A) Mr. Joe Cline, Executive Director, TWSA (address above) McGill Associates (Project 05734) 55 Broad Street Asheville, NC 28778 Jennifer Haynie, CG&L Section NPDES Files 1 `o Carolina Central Files tNaturr//y North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733-7015 Customer Service Internet: www ncwatera alitLor' Location: 512 N. Salisbury St. Raleigh, NC 27604 Fax (919) 733-2496 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer — 500% Recycledli 0% Post Consumer Paper Tuckaseigee Water & Sewer Authority Serving Jackson County 1246 West Main Street Sylva, NC 28779 Ph. (828) 586-5189 April 27th, 2007 Fax (828) 631-9089 Attn: Mrs. Carolyn Bryant NC DENR/DWQ/Point Source Branch 1617 Mail Service Center Raleigh, NC 27699-1617 Subject: Permit renewal, TWSA Plant #1(NC0039578) Dear Mrs. Bryant, With this letter and completed application package the Tuckaseigee Water and Sewer Authority requests renewal of our NPDES Permit at the TWSA Plant #1 facility. Since the issuance of the last permit, the TWSA has entered into an SOC agreement with the NC Environmental Management Comission. In accordance with SOC agreement # WQ S05-015 we are also forwarding a copy of the PER and Environmental Assessment Document. Also in accordance with the SOC the TWSA is requesting the facility be permitted for a total capacity of 3.5 mgd upon completion of the requirements stipulated in the SOC. The sludge management plan for the facility, the topo map showing the facility location, and schematics showing pertinent information of plant processes are all attached to this cover letter. The toxicity information is attached to the NPDES Form 2A application. I hope this application is complete but please don't hesitate to contact me if you have questions or comments or need additional information. SincerWy 4tanBryson — 1 Wastewater Plant Operations Superintendent Tuckaseigee Water and Sewer Authority ) L ` xc: (cover letter) Mr. Joe Cline, Executive Director, TWSA,. I � �I d ii f I r I�I� •