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HomeMy WebLinkAboutNC0025381_permit issuance_20150210A� NCDENR North Carolina Department of.Environment and Natural Resources Pat McCrory Governor February 10, 2015 Mr. Chris Braund, Town Manager Town of Lake Lure P. O. Box 255 Lake Lure, NC 28746-0255 Subject: Issuance of NPDES Permit NCO025381 Town of Lake Lure WWTP Rutherford County Dear Mr. Braund: Donald R. van der Vaart Secretary 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 the following changes to its terms from those found in the draft permit sent to you on December 17, 2014. • An entry has been made on the limits and monitoring page referencing the upstream monitoring of flow, as required in condition A. (4.) of the permit. • Citations have been added showing the regulatory justification for particular permit requirements. • Updates have been made reflecting administrative changes within the permitting agency that have occurred since the draft permit was prepared. You are also reminded of the new condition requiring electronic reporting of discharge monitoring report (DMR) data using the Division's eDMR internet application. This new requirement will become effective on December 1, 2015 (approximately 270 days or nine months following the effective date of the permit). Please note that this section of the Broad River is listed as an impaired waterbody on the North Carolina 303(d) Impaired Waters List. This means that the stream does not meet all best uses associated with its classification. 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 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Phone: 919-807-630011ntemet: www.nowaterquality.org An Equal Opportunity 1 Affirmative Action Employer— Made in part by recycled paper Mr. Chris Braund NC0025381 Permit Renewal 2015 p. 2 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 Resources or any other Federal, State, or Local governmental permits that may be required. If you have any questions concerning this permit, please contact Bob Sledge at telephone number (919) 807-6398, or via e-mail at bob.sledge@ncdenr.gov. 4J111VVl VL , . Jay Zimmerman, Acting Dir Division of Water Resources cc: Central Files Asheville Regional Office/Water Quality NPDES File ec: Aquatic Toxicology Branch Permit NCO025381 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER RESOURCES PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provisions 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, the Town of Lake Lure is hereby authorized to discharge wastewater from a facility located at the Lake Lure WWTP 182 Memorial Highway Lake Lure Rutherford County to receiving waters designated as the Broad River in the Broad 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 March 1, 2015. This permit and authorization to discharge shall expire at midnight on August 31, 2018. Signed this day February 10, 2015. y Zimmerman, Acting Direct ivision of Water Resources By Authority of the Environmental Management Commission Page 1 of 10 Permit NC0025381 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, terns, and provisions included herein. The Town of Lake Lure is hereby authorized to: 1. Continue to operate an existing 0.995 MGD wastewater treatment facility that includes the following components: • Influent pump station • Mechanical bar screen • Aluminum sulfate and chlorine addition • Settling basin. • Secondary clarifier • Chlorination equipment • Dechlorination • Sludge pumps • Aerobic digester This facility is located at the Lake Lure Wastewater Treatment Plant, 182 Memorial Highway, in Lake Lure, in Rutherford County. 2. Discharge from said treatment works at the location specified on the attached map into the Broad River, currently classified C waters in the Broad River Basin. Page 2 of 10 Permit NCO025381 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 annual average flow for a calendar year exceeds 0.445 MGD, or 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 •'�_ Parameter Code Monthly Average Weekly Average Daily Measurement Maximum Frequency Sample Type Sample Location2 Flow 50050 0.495 MGD Continuous Recording Influent & Effluent BOD, 5-day, 20°C4 C0310 30.0 mg/L 45.0 mg/L 2Meek Composite Effluent Total Suspended Solids4 C0530 30.0 mg/L 45.0 mg/L 2Meek Composite Effluent NH3 as N (April 1— October 31) C0610 9.4 mg/L 28.2 mg/L -Week Composite Effluent NH3 as N (November 1— March 31) C0610 Monitor & Report 3Meek Composite Effluent Fecal Coliform (geometric mean) 31616 200/100 ml 400/100 ml 3Meek Grab Effluent Total Residual Chlorine3 50060 28 pg/L 2/Week Grab Effluent pH 00400 > 6.0 and < 9.0 standard units 2/Week Grab Effluent Temperature (°C) 00010 Monitor & Report 2/Week Grab Effluent Total Iron 01045 Monitor & Report Weekly Composite Effluent Aluminum 01105 Monitor & Report Weekly Composite Effluent Total Nitrogen (NO2+ NO3+ TKN) C0600 Monitor & Report Semi-annually Composite Effluent Total Phosphorus C0665 Monitor & Report Semi-annually Composite Effluent Chronic Toxicity, TGP313 Monitor & Report Quarterly Composite Effluent Mercury (EPA Method 1631 E) COMER Monitor & Report 1/Permit Cycle 6 Grab Effluent Flow 50050 Monitor & Report Weekly Recording U7 Fecal Coliform 31616 Monitor & Report Variable8 Grab U & D pH 00400 Monitor & Report Variable8 Grab U & D Temperature (°C) 00010 Monitor & Report Variable8 Grab U & D Dissolved Oxygen 00.300 Monitor & Report Variable8 Grab U & D Footnotes on page 5 of this permit Page 3 of 10 Permit NCO025381 A. (2.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS [15A NCAC 02B .0400 et seq., 02B .0500 et seq.] During the period beginning after annual average flow for a calendar year exceeds 0.445 MGD 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: PARAMETER LIMITS MONITORING REQUIREMENTS Parameter Code Monthly Average Weekly- Average Daily Measurement Maximum Frequency Sample Type Sample` Location2 Flow 50050 BOD, 5-day, 20°C4 C0310 0.995 MGD 30.0 mg/L 45.0 mg/L Continuous 3Meek Recording Composite Influent & Effluent Effluent Total Suspended Solids4 C0530 30.0 mg/L 45.0 mg/L 3/Week Composite Effluent NH3 as N (April 1— October 31) C0610 5.2 mg/L 15.6 mg/L 3/Week Composite Effluent NH3 as N (November 1— March 31) C0610 Monitor & Report 3Meek Composite Effluent Fecal Coliform (geometric mean) Total Residual Chlorine3 31616 50060 200/100 ml 400/100 ml 28 Ng/L 3/Week 3/Week Grab Grab Effluent Effluent pH 00400 > 6.0 and < 9.0 standard units 3/Week Grab Effluent Temperature (°C) 00010 Monitor & Report 3/Week Grab Effluent Total Iron Aluminum 01045 01105 Monitor & Report Monitor & Report Weekly Weekly Composite Composite Effluent Effluent Total Nitrogen (NO2+ NO3 + TKN) C0600 Monitor & Report Semi-annually Composite Effluent Total Phosphorus C0665 Monitor & Report Semi-annually Composite Effluent Chronic Toxicity5 TGP313 Monitor & Report Quarterly Composite Effluent Mercury (EPA Method 1631E) Flow COMER 50050 Monitor & Report Monitor & Report 1/Permit Cycle6 Weekly Grab Recording Effluent U7 Fecal Coliform 31616 Monitor & Report Variable$ Grab U & D pH 00400 Monitor & Report Variable$ Grab U & D Temperature (°C) Dissolved Oxygen 00010 00300 Monitor & Report Monitor& Report Variable$ Variable8 Grab Grab U & D U & D Footnotes on page 5 of this permit Page 4of10 Permit NCO025381 Footnotes: 1. No later than December 1, 2015 (270 days from the effective date of this permit), begin submitting discharge monitoring reports electronically using NC DWR's eDNM application system. See Condition A. (6.). 2. U= Upstream (50 feet from discharge point), D = Downstream (50 feet from discharge point). 3. The Division shall consider all effluent TRC values reported below 50 µg/L to be in compliance with the permit. However, the Permittee shall continue to record and submit all values reported by a North Carolina certified laboratory (including field certified), even if these values fall below 50 µg/L. 4. The monthly average effluent BODS and Total Suspended Solids concentrations shall not exceed 15% of the respective influent value (85% removal). 5. Chronic Toxicity Ceriodaphnia dubia 7 day pass/fail testing during the months of January, April, July and October. See A. (3.) for details of toxicity test requirements. 6. Analysis must be performed using EPA Method 1631E, and must be completed within the twelve (12) months prior to the next permit renewal. See condition A. (5). 7. See condition A. (4). 8. Monitoring shall be conducted at a frequency of 3/Week during the months of April — October and Weekly during November through March. There shall be no discharge of floating solids or visible foam in other than trace amounts. Page 5of10 Permit NCO025381 A. (3.) CHRONIC TOXICITY LIMIT (QUARTERLY) [15A NCAC 02B .0200 et seq.] The effluent discharge shall at no time exhibit observable inhibition of reproduction or significant mortality to Ceriodaphnia dubia at an effluent concentration of 10.4 % at the 0.495 MGD permitted flow level, and 19 % at the 0.995 MGD permitted flow level. The permit holder shall perform at a minimum, uarterly monitoring using test procedures outlined in the "North Carolina. Ceriodaphnia Chronic Effluent Bioassay Procedure," Revised December 2010, or subsequent versions or "North Carolina Phase lI Chronic Whole Effluent Toxicity Test Procedure" (Revised- December 2010) or subsequent versions. The tests will be performed during the months of January, April, July and October. These months signify the first month of each three-month toxicity .testing quarter assigned to the facility. Effluent sampling for this testing must be obtained during representative effluent discharge and 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 II Chronic Whole Effluent Toxicity Test Procedure" (Revised -December 2010) 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, using the parameter code TGP3B for the pass/fail results and THP3B for the Chronic Value. Additionally, DWR Form AT-3 (original) is to be sent to the following address: Attention: North Carolina Division of Water Resources Water Sciences Section/Aquatic Toxicology Branch 1621 Mail Service Center Raleigh, North Carolina 27699-1621 Completed Aquatic Toxicity Test Forms shall be filed with the Water 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 Water Sciences Section at the address cited above. Page 6of10 Permit NC0025381 A. (3.) CHRONIC TOXICITY LIMIT (QUARTERLY), continued Should the permittee fail to monitor during a month in which toxicity monitoring is required, monitoring will be required during the following month. Assessment of toxicity compliance is based on the toxicity testing quarter, which is the three month time interval that begins on the first day of the month in which toxicity testing is required by this permit and continues until the final day of the third month. Should any test data from this monitoring requirement or tests performed by the North Carolina Division of Water Resources indicate potential impacts to the receiving stream, this permit maybe re- opened and modified to include alternate monitoring requirements or limits. 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. (4.) LAKE LURE DAM DISCHARGE [G.S. 143-215.66] The Town of Lake Lure controls the discharge rate of impounded water from Lake Lure. The Division has modeled the treatment plant's environmental impact based on flow parameters assuming a minimum discharge of 6.6 cfs. Therefore, as a Special Condition of this permit, the town shall record weekly (on the Upstream DMR) the Lake Lure Dam discharge to further evaluate the validity of these flow -based assumptions. A. (5.) EFFLUENT MERCURY ANALYSIS [15A NCAC 02B .0400 et seq., 02B .0500 et seq.] The Permittee shall provide one effluent mercury analysis, using EPA Method 1631E, in conjunction with the next permit renewal application. The analysis should be taken within 12 months prior to the application date. Any additional effluent mercury measurements conducted from the effective date of this permit and up to the application date shall also be submitted with the renewal application. If the result of the mercury analysis is not provided with the application, the application may be returned as incomplete and the Permittee considered non -compliant. Page 7 of 10 Permit NCO025381 A. (6.) ELECTRONIC REPORTING OF DISCHARGE MONITORING REPORTS [G. S. 143-215.1(b)] Proposed federal regulations require electronic submittal of all discharge monitoring reports (DMRs) and specify that, if a state does not establish a system to receive such submittals, then permittees must submit DMRs electronically to the Environmental Protection Agency (EPA). The Division anticipates that these regulations will be adopted and is beginning implementation in late 2013. NOTE: This special condition supplements or supersedes the following sections within Part II of this permit (Standard Conditions for NPDES Permits): • Section B. (11.) Signatory Requirements • Section D. (2.) Reporting • Section D. (6.) Records Retention • Section E. (5.) Monitoring Reports 1. Reporting [Supersedes Section D. 2. and Section E. 5. a Beginning no later than December 1, 2015 (270 days from the effective date of this permit), the permittee shall begin reporting 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 DENR / DWR / Information Processing Unit ATTENTION: Central Files / eDMR 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. Requests for temporary waivers from the NPDES electronic reporting requirements 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 using eDMR. Temporary waivers shall be valid for twelve (12) months and shall thereupon expire. At such time, DMRs shall be submitted electronically to the Division unless the permittee re -applies for and is granted a new temporary waiver by the Division. Page 8 of 10 Permit NCO025381 A. (6.) ELECTRONIC REPORTING OF DISCHARGE MONITORING REPORTS, continued Information on eDMR and application for a temporary waiver from the NPDES electronic reporting requirements is found on the following web page: http://portal.ncdenr.or web/wq/admin/bo inu/edmr 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. 2. Signatory Requirements. [Supplements 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. (11.)(a) or by a duly authorized representative of that person as described in Part II, Section B. (11.)(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: http://I)ortal.ncdenr.org/web/wq/admin/bog/it)-u/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: "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 fines and imprisonment for knowing violations. " 3. Records Retention [Supplements 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 9 of 10 Permit NCO025381 Page 10 of 10 PUBLIC NOTICE — AFFIDAVIT OF PUBLICATION North Carolina STATE OF NORTH CAROLINA Environmental Management t 1617MailServiceC rater RUTHERFORD COUNTY 1617 Mail Service Center . Raleigh, NC 27699-1617 Notice of Intent to Issue a Before the undersigned, a Notary Public of said County and State, duly NPDES Wastewater Permit commissioned, qualified, and authorized by law to administer oaths, personally The North Carolina appeared Environmental Management Commission proposes to issue a NPDES wastewater Pam Dixon discharge permit to the person(s) listed below. Written who being first duly sworn, deposes and says: that they are comments regarding the proposed permit will be accepted until 30 days after Sales Representative the publish date of this notice. The Director of the NC Division of Water Resources (Owner, partner, publisher, or other officer or employee authorized to make this (DWR) may hold a public affidavit) of THE DAILY COURIER, a newspaper published, issued and entered as hearing should there be a significant degree of public second class mail In the town of FOREST CITY In said County and State; that they interest. Please mail are authorized to make this affidavit and sworn statement; that the notice or other comments and/or information legal advertisement, a true copy of which is attached hereto, was published in THE requests to DWR at the above i ll f DAILY COURIER on the following dates: address. Interested .persons g may visit the DWR at 512 N. Salisbury Street, Raleigh, NC to review information on file. Additional information on December 19, 2014 NPDES permits and this notice may be found on o u r w e b s i t e and that said newspaper in which such notice, paper, document, or legal http://portal.ncdenr.org/web/wq advertisement was published was, at the time of each and every such publication, a calling (919calendar, or by 4. newspaper meetin all of the requirements and qualifications of Section 1-597 of the calling (91 9) 807-6304. �,g q q The Town of Lake Lure! General Statutes of North Carolina and was a qualified newspaper within the meaning requested renewal of permit of Section 1-597 of the General Statutes of North Carolina. NCO025831 for. the Town of Lake Lure WWTP; this permitted discharge is.for treated municipal wastewater is the 19th day of December, 2014. to the Broad River in the Broad River Basin. Pam Dixon, Sales Representative Sworn to and subscribed before me this the 19th day of December, 2014 Cindy D. Br c i, (Notary Public) My commission expires: February 18, 2017. DENR/DWR FACT SHEET FOR NPDES PERMIT DEVELOPMENT NPDES No. NCO025381 Facility Information Applicant/Facility Name: Town of Lake Lure/Town of Lake Lure WWTP Applicant Address: P.O. Box 255; Lake Lure, North Carolina 28746 Facility Address: US Highway 64/74; Lake Lure, North Carolina 28746 Permitted Flow 0.995 MGD Type of Waste: 100 % domestic Facility/Permit Status: Grade II physical/chemical)/Active; Renewal County: Rutherford County Miscellaneous Receiving Stream: Broad River Regional Office: Asheville ARO Stream Classification: C State Grid / USGS Quad: Lake Lure 303(d) Listed? No Permit Writer: Bob Sledge Subbasin: 03-08-01 Date: December 16, 2014 Drainage Area (mi): 96 • 7Q10 cfs 6.6 30Q2 cfs 33.4 Averacie Flow (cfs): 169 IWC (%): 119% I Lat. 35025' 28" N Lonq. 810 10' 45" W R iMM A R V The Town of Lake Lure WWTP is a Grade 2 physical/chemical plant (Grade 3 biological) with 0.995 MGD design flow. The permit was last reissued on June 11, 2009. The Permittee submitted EPA Form 2A on February 28, 2013 in order to request renewal of the permit. Since the flow of this plant is below 1.0 MGD and consists entirely of domestic flow, the extended effluent testing and second species toxicity tests do not apply. The existing WWTP consists of: • Mechanical bar screen • Flash mixer • Flocculation basin • Sediment basin • Clarifier • Sludge digester • Sludge pump station • Chlorination / De -chlorination and • Continuous flow measurement RECEIVING STREAM Discharge is to the Broad River just downstream of the Lake Lure dam. The Town of Lake Lure is the only NPDES permitted discharger in the subbasin. This subbasin includes the headwaters of the Broad River from its source in Buncombe County to the confluence with Cove Creek in Rutherford County. The segment of the river where the discharge occurs has been placed on North Carolina's 303(d) list; indicating that it does not support all designated uses. In this case the stream has been placed on the Fact Sheet Lake Lure NCO025381 Renewal 2014 Page 1 list due to a downstream site receiving a "fair" classification resulting from a benthic stream assessment in 2005. There was some speculation that the lower rating was a function of the assessment being performed later in the season than had been done previously. A 2010 evaluation at the same site yielded a classification of "good," and found water quality to be much improved. The WWTP has not been cited as a contributor to any degradation of water quality in the Broad River. Excellent water quality conditions have been found within the basin above Lake Lure. Most of the high gradient tributary streams in this subbasin are classified as Trout waters and are capable of supporting wild trout populations. Water quality in Lake Lure is also good. PRETREATMENT The facility has no permitted discharging Industries and no pretreatment program. EXISTING PERMIT CONDITIONS The discharge from the facility currently has limits for flow, BOD, TSS, Ammonia, pH, Fecal Coliform, and TRC. The facility monitors the effluent and reports for Temperature, Total Iron, Total Nitrogen and Total Phosphorus. Influent monitoring is required for flow, iron and alkalinity. Upstream and downstream monitoring is conducted for dissolved oxygen, pH, temperature and fecal coliform. COMPLIANCE SUMMARY The facility faces ongoing operational challenges relative to its being able to consistently comply with permitted effluent limitations, including: • Much of the Town's collection system is under the lake, creating a situation where the potential impacts of small leaks are exacerbated and I&I remains a constant concern. The influent to the WWTP is usually quite diluted with extraneous flow, especially in winter when the tourist population is reduced. • The location of the collection system causes flow to the plant to chilled throughout the year, inhibiting biological activity. Between the characteristics of the lake water and the contribution provided by the cast iron pipe of the collection system, the influent contains high concentrations of iron. With the addition of chlorine during the treatment process the iron oxidizes and falls out as a solid, leaving the Town with high volumes of inert solids that can interfere with disinfection, and must be disposed of for reliable operation. • As a result of its unique circumstances the Town attempted to operate the WWTP as a physical/chemical plant for a number of years, with mixed results. The Town states it is currently operating the WWTP as a biological plant (or at least a hybrid plant). Throughout the last permit cycle the WWTP has experienced effluent limit violations, most notably for TSS, fecal coliform and ammonia. Improved operational oversight has greatly reduced the frequency Fact Sheet Lake Lure NC0025381 Renewal 2014 Page 2 of violations of TSS and fecal limits. However, the WWTP remains in consistent noncompliance with both monthly and weekly average limitations for ammonia. From April 2012 through March 2013, the WWTP operated under the terms of a settlement agreement that required the Town to perform studies and activities that would bring about a return to consistent compliance at the WWTP. While most of the requirements of the agreement were satisfied, the Town has not returned to consistent compliance, especially with respect to ammonia. DMR DATA REVIEW: (1/2011— 8/2014) DMR data were reviewed from January 2011 through August 2014. Reported values for conventional parameters are summarized in the table below. Parameter Flow (MGD) BOD m L TSS (m L) Ammonia (mg/L) Fecal Coliform Averse 0.350 8.8 27.1 9.6 3 Maximum 1.151 48 120 27.2 950 Minimum 0.124 1.5 2.5 2 1 CHANGES SINCE LAST PERMIT RENEWAL The Town has benefitted from a collection system pipe wrapping project that has dramatically reduced the amount of I&I entering the system and reaching the WWTP. The Town has experimented with various pilot projects in efforts to improve effluent quality from the WWTP. The Town has investigated the possibility of construction of a sewer line to connect its system to another municipal WWTP, resulting in elimination of the discharge from the Lake Lure WWTP. Nothing has moved beyond the investigation stage. PROPOSED PERMIT CHANGES: • Influent monitoring of Total Iron and Alkalinity have been removed from the permit. Both were added to the last renewed permit pursuant to the recommendation of the hearing officer. The iron monitoring was to help characterize sources of iron, and alkalinity monitoring was to assist in process control for alkalinity addition. At this time, the issues involving iron are sufficiently known, and process control testing will be left as the responsibility of the permittee. • The WWTP's existing flow limit was established as a result of the large volumes of inflow and infiltration that were reaching the plant. With the recent I&I reduction work being so effective, flows to the WWTP are dramatically less than in previous years. As a result, the permit has been written with tiered limit (0.495 & 0.995 MGD) pages reflecting the current operational status. The changes in flow also affect allowable ammonia limits at the lower permitted flow. Fact Sheet Lake Lure NC0025381 Renewal 2014 Page 3 • Ammonia limits have been slightly modified due to a change in the input for background ammonia concentrations in the toxicity model. The model assumes a 0.2 mg/L background concentration. Studies of -Lake Lure have shown ammonia concentrations are consistently <0.02 mg/L. • The WWTP has.in the past been operated as a biological treatment system, and more recently as a physical/chemical plant (due primarily to the high flow of low strength, diluted wastewater). With reduced flow, the WWTP is currently operated as something of a hybrid between the two. By definition, the WWTP is a Grade 2 biological WWTP and a Grade 3 Physical/chemical WWTP. At the last renewal, the permit was given 3/week monitoring frequencies for most parameters (consistent with that for Grade 3 facilities), whereas the same monitoring had been weekly in all previous versions of the permit. The Town requested the monitoring frequencies be restored to weekly. In light of all the circumstances, a compromise has been made, where monitoring for most parameters will be established at 2/week, except for ammonia and fecal coliform, which will retain 3/week monitoring based upon historical noncompliance and the presence of an outdoor recreation establishment that uses the river not far downstream of the discharge. • Monitoring for mercury (once per permit cycle) has been added to the permit pursuant to the permitting strategy for the statewide mercury TMDL. • The eDMR reporting condition has been added to the permit, with eDMR reporting to begin no later than December 1, 2015. PROPOSED SCHEDULE FOR PERMIT ISSUANCE Draft Permit to Public Notice: Permit Scheduled to Issue: December 17, 2014 February 9, 2015 SUPERVISOR: DATE: Fact Sheet Lake Lure NCO025381 Renewal 2014 Page 4 15A NCAC 08G .0302 CLASSIFICATION OF BIOLOGICAL WATER POLLUTION CONTROL TREATMENT SYSTEMS (a) The following discharging systems are assigned a classification of Grade I Biological Water Pollution Control System unless the permitted flow, or operational complexity of the system requires a higher classification: (1) septic tank/sand filter systems; (2) biological lagoon systems; and (3) constructed wetlands and associated appurtenances. (b) Systems that utilize an activated sludge or fixed growth process with a permitted flow less than or equal to 0.5 million gallons per day (mgd) are assigned the classification of Grade II Biological Water Pollution Control System. (c) Systems utilizing an activated sludge or fixed growth process with permitted flows of greater than 0.5 through 2.5 million gallons per day (mgd) are assigned the classification of Grade III Biological Water Pollution Control System. (d) Systems utilizing an activated sludge or fixed growth process with a permitted flow greater than 2.5 million gallons per day (mgd) are assigned a classification of Grade IV Biological Water Pollution Control System. (c) Any system receiving a classification of Grade 11 Biological Water Pollution Control System that is required to achieve nutrient reduction is assigned the classification of Grade III Biological Water Pollution Control System. (f) Any system receiving a classification of Grade III Biological Water Pollution Control System that is required to achieve nutrient reduction is assigned the classification of Grade IV Biological Water Pollution Control System. History Note: Authority G.S. 90A-37,- Eff. April 1, 1999; Amended Eff' December 1, 2006. Appendix A - Broad River Basin Lakes Data October 1, 2006 through September 31, 2010 SURFACE PHYSICAL DATA PHOTIC ZONE DATA Total Temp Depth Solids 5 "ds Lake Date Sampling DO Water pH Cond. Secchi Percem TP TKN NH3 NOx TN TON TIN Chla Total Suspended Turbid Station mg/L C s.u. pmhos/cm meters SAT mg/L mg/L m IL m /L m L mg/L mg/L p /L M91L M91L NTU LAKE August 31, 2010 BRDOOIC 8.4 26.1 7.9 38 2.1 114.7% <0.02 020 <0.02 c0.02 021 0.19 0.02 6.4 44 <62 3.1 LURE August 31,2010 BROOOIr 8.0 29.1 8.0 38 2.2 106.6% <0.02 0.21 10.02 <0.02 0.22 0.20 0.02 8.3 46 <6.2 2.5 Au ust 31. 2010 BRDOOIF 8.1 28.9 7.6 38 2.0 110.6% <0.02 <0.20 <0.02 <002 0.11 0.09 0.02 7.4 45 16.2 2.2 August 2, 2010 BRDOOIC 7.4 28.1 7.3 38 1.7 94.7% <0.02 020 10.02 <0.02 021 0.19 0.02 8.5 44 <6.2 2.9 ALgust 2, 10,!0 BRD001 D1 7.8 28.2 7.3 37 2.0 100.0% <0.02 020 <0.02 <0.02 021 0.19 0.0: 4.0 41 <6.2 4.3 August 2, �u.0 BROW IF 7.6 28.2 7.3 38 1.9 97.5% <0.02 <020 <0.02 <0-02 0.11 0.09 0.02 7.5 46 <6.2 3,3 July 6, 2010 BRDODI C 8.9 28.5 7 3 39 1,9 114 7% 0.02 0-25 <0.02 <0.02 0.26 0-24 0.02 73 44 <6.2 July6,2010 BROWDI 8.1 29.7 7.3 38 2.4 1D6.6% <0.02 <0.20 -0,02 <0.02 0.11 0.09 0,02 2.5 43 162 July6, 2010 BR0001F 8.5 29.0 7.6 37 22 110.6% <0.02 -020 <0.02 <0�02 0.11 009 0�02 2.1 40 <6.2 June 2, 2010 8RDOOIC 8.5 11.2 7.2 35 1.7 1 .3 0.02 0 31 <0.02 <p.02 0.32 0.3f 0 02 14.0 38 <6.2 3-1 June 2, 2010 BRD001D7 8.t 25.2 7.1 35 2.6 98.4% <0.02 <020 <0.02 0.03 0.13 0.09 0 04 3.4 34 <6.2 2.5 e2.20 10 BRD001F 82 25.1 7.0 34 32 99.4% <0.02 -020 <0.02 0.02 0.12 0.1] 0 03 1.6 35 16.2 1.9 May 4, 2010 BRD001 SRD"' 9.9 21.1 8.2 34 1.3 111.3% 0.02 <0.20 <0.02 0.02 0.12 0.09 0.03 5.1 39 <6.2 5.1 May 4, 2010 BROOOtO1 9.5 21.3 7.7 32 2.8 1072% <0.02 <0.20 0.02 <0.02 0.11 0.08 0.03 63 40 <62 2.9 Mav4. 2010 9.3 22.1 7.8 32 3.2 106.6% <0.02 <0'20 <0.02 <0.02 0.11 0.09 0.02 5.3 50 16.2 2.8 H SUMMIT I June 1 COMMENTS No sample collected for turbidity No sample collected for turbidity -1. -prernuer I, LV IV -uvu,J tl.L Lb.tl /.a JO I,a TVL,bib U.VL U.LJ cV.UL cU.UL U.Lb V.L4 V.UL b.4 44 <b.0 4.0 MQ Meld u:ankK a. <1 UU nglL ADGER September 1, 2010 BRD007L 8.8 27.1 134 35 2 3 110 7% <0.02 <0.20 0.02 0.04 0.14 0.06 0.06 9.5 43 <6.2 3.3 Hg Field Blank = <7.00 nglL Se tember 1, 2010 BRDOU7P 8.1 27.4 8.5 35 23 102 4% 10.02 <0.20 <0.02 0.05 0.15 0.09 0.06 4.7 41 1 <6.2 2.3 Mg Field Blank = <1.00 n L August 3, 2010 BRDO07d 7 3 28.1 7.2 37 1.8 93.5 % <0.02 c0.20 <0.02 10,02 0.11 0 09 0.02 6.2 41 <6.2 3.8 Hp Fleltl Blank = <1.00 nglL August 3, 2010 BRD007L 7.3 28.3 7.5 37 2.2 5'i 8% <0.02 <0.20 0.03 0.04 0.14 007 0.07 4.1 34 <6.2 4.2 Hg Fleitl Blank = <7.00 ng7L Au ust 3, 2010 BRD007P 7 2 28 0 7.4 37 2.8 92 0 % <O.O <0.20 0.03 0.05 0.15 O.C'7 O.Od 3.2 41 <6.2 2.1 H Field Blank = <7.00 n 7L July 7, 2010 BRD007J 8.4 28.2 8.2 38 14 107.7% <0.02 <0.20 <0.02 <0.02 0.11 0.09 0.02 76 38 11 3.4 rig Field Blank = <1.00 nglL July 7, 2010 BRD007L 82 28.1 8.0 38 210 105.0% <0.02 <0.20 <0.02 0.02 0'12 0.09 0.03 7.4 42 <6.2 4.6 Hg Field Blank = <1.00 ng/L Jul 7, 2010 BRD007P 7.6 28.1 8.0 37 2.8 99.9% <0.02 0.22 <0.02 10.02 0.22 0.21 0.01 25 41 <62 2.8 H Field Blank = <1.01 n FL June 2, 2010 BRD007J 8.9 23.7 7.3 36 1.1 1052% 0.02 <0.20 <0-02 0,10 0.20 0.09 0.11 1 4 EMN 36 <6.2 7.4 Hg Fkld Blank = <7.09 nglL June 2, 2010 BRD007L 9.4 25.6 8.5 35 1.3 115,5% 0.02 <0.20 <0.02I 0 08 0-18 0.09 1, 6 9 35 <6.2 6 5 Hg Field Blank - <1-00 ng/L June 2, 2010 BRDO07P 9.7 26.3 8.5 35 1.5 120.2% 40,02 0.20 <0 02 0 02 0.22 0.19 0.03 7 1 35 1 16.2 5 E Hg Field Blank = <1-DO n 7L May 19 2010 SRD007J - Hg Field Blank = 91.00 ng/L May 19 2010 BRDOO7L Hg Fleld Blank = <1.0a ng/L May19 2010 BRDD07P Ha Field Blank = -1.00 nd/L May 4, 2010 BRD 7J 8.3 16a 7.1 36 0.6 88.6% 0.04 0.20 <0.02 0.15 0.35 0.19 0.16 2.1 56 10.0 19.0 Mayo, 21110 BRD017L 8.9 20.6 7.6 35 1.9 99.1% <0.02 <0.20 <0.02 0.12 0.22 0.09 0.13 3.8 50 16.2 3.7 May 4, 2010 BRD007P 8.6 20 8 7.6 3F 2.3 96.1% <0.02 <0.20 10.02 0.12 0.22 0.09 0.13 5.6 54 c12 3.5 UNG5 August 31,2010 SRDO56C 8.2 29.7 8.0 11.4 108.0% 10.02 0'27 10'02 -0.02 0.28 0.. 0.02 11.0 52 <6.2 3.1 7UNTAM August31, 2010 BRD056E 8.1 29,6 7,9 59 1.3 106.6% -0.02 0.29 <0.02 -0.02 0.30 0.28 0.02 6.9 50 <6.2 3.5 SERVOS August 31, 2010 BRD0566 8.2 29.6 7.7 60 1.9 107 8% <0.02 0.25 <0.02 <0.02 0.26 0.24 0.02 5.6 50 <6.2 2.5 A ust 31, 2010 SRD056J 7.8 29-5 8-6 61 2.2 102 3% 10.02 0.26 <0.02 -0.02 0.27 0.25 0.02 5.6 50 <6.2 2 1 August 2, 2010 BRD056C 6.8 28.5 7.6 58 1.8 87.7% 10.02 0.32 0.02 0.. 0.311 0.30 008 8.2 49 <6.2 5.1 August 2, 2010 BROO56E 7.1 28 4 7.5 60 1.9 91.4% <0.02 0.30 <0.02 0.03 0.33 029 0.04 7 3 49 <6.2 3.8 August 2, 2010 BRD056C7.2 28,9 8.2 59 1.9 93.0% 10.02 0.27 WO <0.02 0.28 0.26 0.02 5.4 50 162 3.6 Au ust2,2010 BRD05W 8.0 28.7 7-9 60 2.0 103.5% 10.02 0.31 <0.02 10.02 0.32 0.30 0.02 6.3 49 <6.2 2.4 Juty6, 2010 BRD056C 8.7 30.1 8.4 60 2 4 115.3% <0,02 1.28 <0.02 0.12 0.40 0:27' '0:13 6.2 50 e6.2 July 6. 2010 BRDO56E 8.6 301 8.4 61 2 t 114.0% <0.02 0.27 <0.02 0.10 0.37 0.26 0.11 5A 45 46.2 July 6. 2010 SRDO56G 8.8 297 8.4 61 2.5 115.9% 10.02 0.26 10.02 0.13 0.39 0.25 0.14 5.2 44 -6.2 Jul 6. 2010 BRD05W 8.8 29.6 8.5 60 2.9 115.7 % <0-02 0.32 <0.02 0.17 OA9 0.31 0.18 4 3 46 <12 June 1, 2010 BRD056C 7-5 2E.5 55 2.3 93.3% 0.02 0.27 0.02 0.42 0.69 0.25 0.44 2.1 44 16.2 5.1 June 1, 2010 BROO56E 7.3 26.2 F7. 58 2.0 90.21 0.02 0.31 0.02 0.36 0.67 0.29 0.38 4.2 43 16.2 4.o June 1, 2010 BRD056G 7.5 26.1 51 2.4 92.6% 0.02 0.32 <0.02 OA3 0.75 01.31 0.44 3.2 44 <6.2 3.d June 1, 2010 BROO56J 7.4 25.9 57 2.1 91.1% <0.02 0.29 <0.02 0.35 0.64 0.28 0.36 5.2 45 <6.2 32 May 3, 20t0 BRD056C 9.5 21 5 7 9 57 1.2 107.6% 0.02 0.40 <0.02 0.42 0.82 0.39 0.43 10.0 52 <6.2 7.3 May 3, 2010 BRDO56E 1PRI)056J 9.1 21.4 7 & 58 L1 102.9% 0.03 0.43 <0.02I 0.42 10.85 0.42I D.43II 9.4 I 70 6.5 8.3 May 3, 2010 BRD056G 9.3 20.4 7.39 58 1.2 103.1 % 0.03 0.38 10.02 0.46 0.84 0.37 0.47 1.8 73 -6.2 8.7 Ma v 3. 2010 8.9 19,4 71 57 1.1 96.8% 0.93 0.43 10.02 0A8 0.91 0.42 0.49 8.7 62 sample collected for turbidity sample collected for turbidity A-1 BENTHIC MACROINVERTEBRATE SAMPLE Waterbody Location Station ID Date Bioclassification BROAD R SR 1181 AB4 07/02/10 Good County Subbasin 8 digit HUC Latitude Longitude AU Number Level IV Ecoregion RUTHERFORD 1 2 1 03050105 1 35.3941671 -82.096111 9-(22)b Southern Inner Piedmont Stream Classification Drainage Area (mi2) Elevation (ft) Stream Width (m) Stream Depth (m) C 1 190 1 820 1 26 0.8 Forested/Wetland Urban Agriculture Road Other (describe) Visible Landuse (%) 100 1 0I 0 0 0 . Upstream NPDES Dischargers (>1MGD or <1MGD and within 1 mile) NPDES Number Volume (MGD) none -- Water Quality Parameters Temperature (°C) 23.8 Dissolved Oxygen (mg/L) 9.8 Specific Conductance (pS/cm) 41 pH (s.u.) 7.2 Water Clarity I slightly turbid Habitat Assessment Scores (max) Channel Modification (5) Instream Habitat (20) Bottom Substrate (15) Pool Variety (10) Riffle Habitat (16) Bank Erosion (7) Bank Vegetation (7) Light Penetration (10) Left Riparian Score (5) Right Riparian Score (5) Total Habitat Score (100) Samole Date 4 7 3 9 4 7 7 2 5 5 53 Substrate sand Samole ID ST EPT Site Photograph EPT BI Bioclassification 07/02/10 11000 91 42 4.19 3.68 Good 09121/05, 9751 60 19 5.44 4.96 Fair 07/12100 8151 81 31 4.83 3.51 Good 07/12/95 6841 57 28 4.82 4.17 Good -Fair uata The site is about 13 kilometers west of Rutherfordton, about 13 stream -kilometers downstream of the reservoir of Lake Lure, and within a 303(d)-list segment (AU 9-(22)b) due to the classification of Fair received following benthic sampling at this site in 2005. The catchment is primarily forest, with some development (Chimney Rock, Lake Lure). BAU have benthic data for four sampling events beginning in 1995, all using Full Scale collection methods. EPT Richness in 2010 is much gre for the prior high in 2000 (42 versus 31 taxa) and more than double that collected in 2005 (19 taxa). Also, the NCBI value is significantly lower for any prior collection event. It was noted in the prior basinwide report that only one stonefly taxon was collected in 2005 while four were cted during each of the two prior sampling events in 1995 and 2000. Five stonefly taxa were collected in 2010. The late season collection in 2005 likely contributed to both the depressed EPT Richness and high NCBI value. Compared to results from 1995 and 2000, where seasonal effects should be nearly non-existent, the combination of the significant increase in EPT Richness and decrease in NCBI value in 2010 is highly suggestive of an improvement in water quality since those two earlier sampling events. in 2000, a large mussel bed was noted in the reach sampled in 2010. No such bed was found by the field crew sampling in 2005. Ambient Monitoring System Station NCDENR, Division of Water Quality Basinwide Assessment Location: BROAD RIV AT SR 1181 NR ROCK SPRINGS Station #: A1520000 Hydrologic Unit Code: 03050105 Latitude: 35.39366 Longitude:-82.09476 Stream class: C Agency: NCAMBNT NC stream index: 9-(22) Time period: 02/21/2006 to 11/16/2010 # # Results not meeting EL Percentiles results ND EL # % %Conf Min loth 25th 50th 75th 90th Max Field D.O. (mg/L) 39 0 <4 0 0 6.5 7.3 7.9 9.4 11.2 12.2 13.5 39 0 <5 0 0 6.5 7.3 7.9 9.4 11.2 12.2 13.5 pH (SU) 44 0 <6 2 4.5 5.8 6.2 6.5 7 7.2 7.4 7.8 44 0 >9 0 0 5.8 6.2 6.5 7 7.2 7.4 7.8 Spec. conductance 43 0 N/A 33 35 37 40 44 46 49 (umhos/cm at 25°C) Water Temperature(°C) 45 0 >29 0 0 4.5 7.4 10.7 17.8 24.6 25.8 28 Other Hardness (mg/L) 4 0 N/A 10 10 10 11 16 17 17 TSS (mg/L) 20 10 N/A 2.5 2.7 6.2 6.2 16 35.7 48 Turbidity (NTU) 47 0 >50 0 0 1.9 2.3 3 4.2 8 14.2 31 Nutrients (mg/L) NH3 as N 1 1 N/A 0.02 0,02 0.02 0.02 0.02 0.02 0.02 NO2 + NO3 as N 1 0 N/A 0.14 0.14 0.14 0.14 0.14 0.14 0.14 TKN as N 1 1 N/A 0.2 0.2 0.2 0.2 0.2 0.2 0.2 Total Phosphorus 1 1 N/A 0.02 0.02 0.02 0.02 0.02 0.02 0.02 Metals (ug/L) Aluminum, total (Al) 5 0 N/A 90 90 100 220 1135 2000 2000 Arsenic, total (As) 5 5 >10 0 0 5 5 5 5 5 5 5 Cadmium, total (Cd) 5 5 >2 0 0 1 1 1.5 2 2 2 2 Chromium, total (Cr) 5 5 >50 0 0 10 10 18 25 25 25 25 Copper, total (Cu) 5 5 >7 0 0 2 2 2 2 2 2 2 Iron, total (Fe) 5 0 >1000 1 20 160 160 180 330 975 1500 1500 Lead, total (Pb) 5 5 >25 0 0 10 10 10 10 10 10 10 Mercury, total (Hg) 4 4 >0.012 0 0 0.2 0.2 0.2 0.2 0.2 0.2 0.2 Nickel, total (Ni) 5 5 >88 0 0 10 10 10 10 10 10 10 Zinc, total (Zn) 5 5 >50 0 0 10 10 10 10 10 10 10 Fecal Coliform Screening(#/100mL) # results: Geomean # > 400: % > 400: %Conf: 47 55.8 2 4.3 Kev: # result: number of observations # ND: number of observations reported to be below detection level (non -detect) EL: Evaluation Level; applicable numeric or narrative water quality standard or action level Results not meeting EL: number and percentages of observations not meeting evaluation level %Conf : States the percent statistical confidence that the actual percentage of exceedances is at least 10% (20% for Fecal Colifonn) Stations with less than 10 results for a given parameter were not evaluated for statistical confidence NCDENR, Division of Water Quality Ambient Monitoring System Report Broad River Basin - November 2011 AMS-22 IWC Calculations Lake Lure WWTP NC0025381 Prepared By: Bob Sledge, NPDES Unit Enter Design Flow (MGD): 0.495 Enter s7Q10(cfs): 6.61 Enter w7Q10 (cfs): 33.4 Residual Chlorine Ammonia (NH3 as N) (summer) 7010 (CFS) 6.61 7Q10 (CFS) 6.61 DESIGN FLOW (MGD) 0.495 DESIGN FLOW (MGD) 0.495 DESIGN FLOW (CFS) 0.76725 DESIGN FLOW (CFS) 0.76725 STREAM STD (UG/L) 17.0 STREAM STD (MG/L) 1.0 UPS BACKGROUND LEVEL (1 0 UPS BACKGROUND LEVEL 0.02 IWC (%) 10.40 IWC (%) 10.40 Allowable Conc. (ug/1) 163 Allowable Conc. (mg/1) 9.4 Ammonia (NH3 as N) (winter) 7Q10 (CFS) 33.4 Fecal Limit 200/100ml DESIGN FLOW (MGD) 0.495 (If DF >331; Monitor) DESIGN FLOW (CFS) 0.76725 (If DF <331; Limit) STREAM STD (MG/L) 1.8 Dilution Factor (DF) 9.62 UPS BACKGROUND LEVEL 0.02 IWC (%) 2.25 Allowable Conc. (mg/1) 79.3 INPDES Servor/Current Versions/IWC IWC Calculations Lake Lure WWTP NC0025381 Prepared By: Bob Sledge, NPDES Unit Enter Design Flow (MGD): 0.995 Enter s7010(cfs): 6.61 Enter w7Q10 (cfs): 33.4 Residual Chlorine Ammonia (NH3 as N) (summer) 7Q10 (CFS) 6.61 7Q10 (CFS) 6.61 DESIGN FLOW (MGD) 0.995 DESIGN FLOW (MGD) 0.995 DESIGN FLOW (CFS) 1.54225 DESIGN FLOW (CFS) 1.54225 STREAM STD (UG/L) 17.0 STREAM STD (MG/L) 1.0 UPS BACKGROUND LEVEL (I 0 UPS BACKGROUND LEVEL 0.02 IWC (%) 18.92 IWC (%) 18.92 Allowable Conc. (ug/1) 90 Allowable Conc. (mg/1) 5.2 Ammonia (NH3 as N) (winter) 7Q10 (CFS) 33.4 Fecal Limit 200/100ml DESIGN FLOW (MGD) 0.995 (If DF >331; Monitor) DESIGN FLOW (CFS) 1.54225 (If DF <331; Limit) STREAM STD (MG/L) 1.8 Dilution Factor (DF) 5.29 UPS BACKGROUND LEVEL 0.02 IWC (%) 4.41 Allowable Conc. (mg/1) 40.3 NPDES Servor/Current Versions/IWC Town of Lake Lure WWTP 2014 Freshwater RPA - 95% Probability/95% Confidence Outfall 001 NCO025381 MAXIMUM DATA POINTS = 58 Qw = 0.495 MGD Qw (MGD) = 0.50 WWTP/WTP Class: WW-3 1Q10S (cfs) = 5.50 TWC @ 1Q10S = 12.24% 7Q10S (cfs) = 6.61 1WC @ 7Q10S = 10.40% 7Q10W (cfs) = 33.40 IWC @ 7Q10W = 2.25% 30Q2 (cfs) = 64.30 IWC @ 30Q2 = 1.18% Avg. Stream Flow, QA (cfs) = 169.00 1WC @ QA = 0.45% Receiving Stream: Broad River Stream Class: C PARAMETER TYPE STANDARDS & CRITERIA (2) REASONABLE POTENTIAL RESULTS (1 ) NC WQS / Applied '/2 FAV / J a Z- Max Pred RECOMMENDED ACTION Chronic Standard Acute n # Det. Cw Allowable Cw Iron (AL) NC 1 FW(7Q10s) mAcute: NOWQS 58 58 49.00000 _ Chronic: 9.61538 Continue weekly effluent monitoring due to — 41 value is) > Allowable Cw contributions to solids issues Aluminum NC 8 FW(7Q10s) mg/L 58 58 16.00000 Acute: NO WQS............................................. Chronic: 76.92308 Continue weekly effluent monitoring due to No value > Allowable Cw contributions to solids issues Acute: 0 0 N/A _ ------------------------------------- Acute: 0 0 N/A _ Chronic:---------- -------------------------- Page 1 of 1 NCO025381 9595 FRESHWATER RPA 102014, rpa 2/10/2015 August 12, 2014 Memorandum of Transmittal To: Chuck Cranford Supervisor, Surface Water Protection Section Division of Water Quality Asheville Regional. Office 2090 U.S. 70 Highway Swannanoa, NC 28778 `00111 i i ir11r" From: Jeffrey T. Brown, PE President Cc: Chris Braund Town Manager Jeff Menzel NCDENR Don Byers Byers Environmental Re: Town of Lake Lure NPDES Permit Renewal On behalf of the Town of Lake Lure, Please find attached the NPDES Permit Renewal Application for the Town of Lake Lure WWTP. Current NPDES permit no. NC002538I. Per our conversation, we would like to propose a two (2) tiered permit. The first tier is a flow parameter of 0-0.495 MGD. The second tier is based upon the excessive flow of .496-.995 MGD. 30 Ben Lippen School Road, Asheville, NC 28806 )828,3SO.7683 [office] )828.350.7684 [fax) >www.hrownpa.net We have attached the NDPES FORM 2A, the current limits, our proposed limits and the basis of calculations for the limits. Please note the following items for the proposal of the Tier 1 flows. Please refer to the existing limits (Attached) and Tier 1 Proposed Limits (attached) Tier 1 1. Flow is proposed to be 0-.495 MGD based upon our average flow of .389 MGD 2. Total Iron: We propose the removal of total iron measurement. The iron is evident in the testing and field observation, however the cost of the testing is no longer justifiable. 3. Alkalinity: We propose the removal of alkalinity as a reportable test. This is. added cost and not necessary as the plant is not run as a physical -chemical plant. 4. Aluminum: We are proposing to remove the aluminum as the plant is no longer relying on alum as a primary coagulant and flocculation at the plant. 5. Total Residual Chlorine: We propose the reporting to be more in line with biological plants similar in size. We are proposing to reduce the reporting from three (3) times a week to once a week. 6. BOD: We are proposing a weekly composite only, a reduction from 3 weekly. 7. TSS: We are proposing a weekly composite only, a reduction from 3 weekly. 8. NH3: April 1-Oct 31, we are proposing a higher monthly and weekly average based upon actual loading. Please refer to attached calculations. 9. pH: We are proposing a weekly grab only, a reduction from 3 weekly. 10. Temperature: We are proposing a weekly grab only, a reduction from 3 weekly. 11. Fecal Coliform: We are proposing a weekly grab only, a reduction from 3 weekly. 12. Total nitrogen: No change proposed 13. Total Phosphorus: No change proposed 14. Chronic Toxicity: No change proposed 15. We are proposing that all the up and downstream measurements for the following be removed, as they implemented in 2009 when it was thought by NCDENR that the plant should be operated solely as a physical -chemical plant. Since that time and during the WWTP yearlong study, performed in 2012-13, we have learned the plant operates as a biological plant hybrid. Tier 2 1. Flow is proposed to be .496-.995 MGD 2. Total Iron: We propose the removal of total iron measurement. The iron is evident in the testing and field observation, however the cost of the testing is no longer justifiable. 3. Alkalinity: We propose the removal of alkalinity as a. reportable test. This is added cost and not necessary as the plant is not run as a physical -chemical plant. 4. Aluminum: We are proposing to remove the aluminum as the plant is no longer relying on alum as a primary coagulant and flocculation at the plant. 5. Total Residual Chlorine: We propose the reporting to be more in line with biological plants similar in size. We are proposing to reduce the reporting from three (3) times a week to once a week. 6. BOD: We are proposing a weekly composite only, a reduction from 3 weekly. 7. TSS: We are proposing a weekly composite only, a reduction from 3 weekly. 8. NH3: April -Oct 31, we are proposing only a change to a weekly composite only, a reduction from 3 weekly. 9. pH: We are proposing a weekly grab only, a reduction from 3 weekly. 10. Temperature: We are proposing a weekly grab only, a reduction from 3 weekly. 11. Fecal Coliform: We are proposing a weekly grab only, a reduction from 3 weekly. 12. Total nitrogen: No change proposed 13. Total Phosphorus: No change proposed 14. Chronic Toxicity: No change proposed 15. We are proposing that all the up and downstream measurements for the following be removed, as they implemented in 2009 when it was thought by NCDENR that the plant should be operated solely as a physical -chemical plant. Since that time and during the WWTP yearlong study performed in 2012-13, we have learned the plant operates as a biological plant hybrid.. If you have any questions, please do not hesitate to contact me at this office.