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HomeMy WebLinkAboutNC0088943_Regional Office Physical File Scan Up To 10/5/2020I� t• t I � 4 ` VA9 2 9 2010 i , . -- OUALIT Y SECTION PRELIMINARY ENGINEERING REPO: T� �sHwiF�! I�r'A! OFFICE PROPOSED NPDES EXPANS10.W.,._s:,.; CONNESTEE FALLS WASTEWATER TREATMENT PLANT OUTFALL NO.2 TRANSYLVANIA COUNTY, NC FOR TRANSYLVANIA UTILITIES, INC. LandDesign PN: 1007249 February 2010 LandDesign r F L1 TABLE OF CONTENTS I. INTRODUCTION II. SERVICE AREA III. EXISTING FACILITIES IV. PROTECTED WASTEWATER FLOWS V. ALTERNATIVES FOR SERVICE VI. EVALUATION OF ALTERNATIVES VII. ENVIRONMENTAL CONSIDERATIONS Vill-SUMMARY AND RECOMMENDATIONS APPENDICES A. NPDES Permit B. EAA Guidance Document C. Self Monitoring Data D. List of NPDES Permits E. Soil Classifications F. USGS — 7Q10 Flow Estimates G. Cost Estimates H. French Broad River Basin Plan I. Preliminary Threatened and Endangered Species Review J. Local Government Form FIGURES 1. Vicinity Map 2. Location Map 3. NPDES Existing Point of Discharge Map 4. Existing Service Connections Map 5. Proposed Service Connections Map 6. Site Plan — Existing Facilities 7. Other Facilities (5 mile radius) 8. Pump to Rosman Alternative 9. Land Application Map 10. Soils Map 11. Expansion Plan — Plant Expansion for Land Application — Dedicated Site 12. Expansion Plan — Plant Expansion for Land Application — Dedicated Site 13. Expansion Plan — Plant Expansion for Land Application — Beneficial Re -use 14. Land Application — Dedicated Site 15. Land Application — Beneficial Re -use N:L2007\1007249\DOGS\PER\PRELIMINARY ENGINEERING REPORT.DOC INTRODUCTION SECTION I INTRODUCTION 1.01 BACKGROUND Transylvania Utilities, Inc. owns and operates two wastewater treatment plants to serve the Connestee Falls development located in Transylvania County just east of the Town of Rosman. While both plants are included in the same NPDES permit, the treatment plants are separated from one another, provide service to separate service areas, and have separate outfalls. Transylvania Utilities, Inc. is requesting to expand the permitted flow for the Connestee Falls Wastewater Treatment Plant Outfall 002 (as described in the current NPDES Permit NC 0024295). Transylvania Utilities, Inc. is not requesting that any upgrades or changes be made to the permit with respect to the Connestee Falls Wastewater Treatment Plant Outfall 001. The location of the Connestee Falls Wastewater Treatment Plant Outfall 002 is shown on Figure 1 of this report. The site is situated in the Appalachian Mountains within the French Broad River Basin and is located just off Walnut Hollow Road (see Figure 2) within the Connestee Falls development. The plant is just downstream of Lake Wanteska and discharges into Lower Creek, a tributary to the East Fork French Broad River, as it crosses under Walnut Hollow Road (see Figure 3). The Connestee Falls WWTP Outfall 002 was initially completed in the mid 1970's and has been in continuous operation since completion of the plant. The current NPDES Permit NC 0024295, included as Appendix A, was issued on August 17, 2005 and expires September 30, 2010. The system currently has 64 connections, and receives only domestic wastewaters. The existing connections are within Units 24, 25, and 30 of the Connestee Falls development ("Units" within the development are equivalent to phases) and are depicted on Figure 4. The rated capacity of the existing plant is 20,000 gpd. Under the original plans for the Connestee Falls Development, the intent for the wastewater treatment facilities was to construct them in phases as actual lot development occurred. Thus, collection sewers were installed throughout the developed street network while only built upon lots were connected. Sewer collection facilities exist and are available for connection of another 118 platted lots and there remains an obligation by Transylvania Utilities to serve these lots. In order to fulfill this obligation, Transylvania Utilities, Inc. is requesting to expand the permit for Outfall 002 in order to provide service to 8 additional residential parcels as depicted on Figure 5. It should be emphasized that the infrastructure for these additional connections is currently installed and commitments exist to the actual lot owners. The additional connections translate to a 43,200 gpd increase to the treatment plant rated capacity (based on a unit flow allocation of 360 gpd/connection). 1.02 SCOPE OF STUDY In view of the service commitment to the additional 118 residential parcels, Transylvania Utilities, Inc. authorized LandDesign to conduct a study to evaluate in accordance with the NCDENR — EAA Guidance Development (Appendix B), alternatives for providing wastewater treatment and disposal. The scope of this study, as presented herein, includes a review of the existing wastewater treatment facilities, base mapping of the existing and proposed service connections, projections of wastewater flows, and identification and evaluation of alternatives. Under separate contract, Transylvania Utilities,1 Inc. has also authorized an updated environmental review for the area by Clearwater Environmental' Consultants. END OF SECTION N:\ 2007110072491DOCS\PER\PRELIMINARY ENGINEERING REPORT.DOC SERVICE AREA SECTION II SERVICE AREA 2.01 SERVICE AREA — HISTORICAL CONTEXT Based on the latest GIS tax parcel data for Transylvania County and discussions with Transylvania Utilities, Inc., a base map of the existing service connections was prepared and is presented as Figure 4. 2.02 RECENT SERVICE COMMITMENTS Transylvania Utilities, Inc. has committed to service requests within the following Connestee Falls development areas as follows and as shown on Figure 5: Name Connections Unit 24 1 Unit 25 87 Unit 30 94 Total 182 Note: "Units" are similar to development phases. 2.03 SERVICE AREA SUMMARY The service area for this study is limited to the current and proposed connections as highlighted in Figures 4 and 5. The infrastructure to serve the lots within this service area is already installed and will carry flow to existing pump stations that pump to the existing VVVVTP. Table 2.1 below provides a summary of these connections. TABLE 2.1 SERVICE AREA — EXISTING & PROPOSED CONNECTIONS I. Specific Service Commitments or Requests Existing Connections 64 Proposed Connections 118 Total — Specific Service Commitments or Requests 182 END OF SECTION N'\_2007V10072491DOCS1PERIPRELIMINARY ENGINEERING REPORT DOC EXISTING FACILITIES SECTION III EXISTING FACILITIES 3.01 CONNESTEE FALLS WASTEWATER TREATMENT PLANT OUTFALL 002 The existing Connestee Falls WWTP Outfall 002 has a rated capacity of 20,000 gpd. A layout of the existing plant is shown as Figure 6. In its current configuration the plant consists of the following components. - Influent box with bar screen - Ultrasonic flow meter - One 20,000 gpd Package Sewage Treatment Plant including: o Aerated Sludge Storage Chamber o Aeration Zone with two positive displacement blowers o Clarifier Chamber with two airlift sludge return assemblies - Chlorine contact tank - One 20,000 gpd Tertiary treatment unit (16 SF of filtering area) with backwash blower - De -chlorination chamber The plant site exists within a 4,070 square foot fenced area. The parcel of land that includes the plant is 3.53 acres however not the entire site is usable. A 4" gravity discharge pipe travels along Walnut Hollow Road and discharges into Lower Creek approximately 1,740 LF south of the plant. 3.02 COLLECTION SYSTEM The Connestee Falls WWTP Outfall 002 Collection System includes existing gravity collection sewers, two pumping stations with associated force mains to convey collected wastewater to the WWTP. Collection sewers are located only within the streets with served lots as shown on Figure 5. 3.03 OTHER FACILITIES The only existing wastewater treatment facilities within five miles of the Connestee Falls WWTP Outfall 002 System are the Connestee Falls WWTP Outfall 001, the Rosman WWTP, and the Sherwood Forest WWTP. The closest facility of the three is the Rosman WWTP. The current NPDES permit for this facility is for a flow of 250,000 gpd. END OF SECTION N:1_2007110072491DOCS1PER%PRELIMINARY ENGINEERING REPORT.DOC PROJECTED WASTEWATER FLOWS SECTION IV PROJECTED WASTEWATER FLOWS 4.01 UNIT FLOWS Self monitoring reports data for the period January 2009 through December 2009 are presented in Appendix C. For the 12 month period the overall average flow was approximately 9,125 gpd and the highest monthly ADF occurred in (December 2009) at 10,800 gpd. There were 64 service connections during this period which equates to unit flows of 142.53 gpd / connection. A detailed review and analysis of long term flow and connection data has not been conducted, and Transylvania Utilities, Inc. has not requested a unit flow reduction for this system. For the purposes of this study while average daily flows shown in the self monitoring reports are usually low, a unit flow of 360 gpd / connection has been used for projecting future wastewater flow. The low unit flow is perceived to be a function of the second home nature of the development. 4.02 PROJECTION FLOWS The following Table 4.1 Wastewater Flow Projections provides a tabulation of flows as described in Section II of this report. TABLE 4.1 Wastewater Flow Projections Service Area Description Numbers of Connections Unit Flow (gpd/connections) Projected Flow (gpd) 1. Existing Service Connections 64 360 23,040 2. Proposed Connections / Commitments 118 360 42,480 TOTAL — Existing and Proposed Commitments 182 65,520 As shown in Table 4.1, Transylvania Utilities, Inc. currently anticipates that the combination of existing service connections and recent desired service commitments (proposed connections) that make up the Connestee Falls WWTP Outfall 002 service area would total 182 connections or 65,520-gpd. As the only utility provider in the area, Transylvania Utilities, Inc. has a contracted obligation to the service area. The projections detailed above indicate that an increase of plant capacity form 20,000 gpd to a minimum of 65,520 gpd would satisfy immediate demands. Based on this data and Transylvania Utility's goal of responding in a practical and economically viable ! way to the service demands of this area, evaluations for treatment alternatives for the purposes of this study have been based on a design flow of 70,000 gpd as justified by specific service requests, and would result, if issued, in an increase of 50,000 gpd in the NPDES permitted flow. END OF SECTION N:1_2007\10072491DOCSIPER\PRELIMINARY ENGINEERING REPORT.DOC ALTERNATIVES FOR SERVICE SECTION V ALTERNATIVES FOR SERVICE 5.01 GENERAL Under the Engineering Alternatives Analysis (EAA) Guidance Document (6/23/05), an evaluation of the potentially viable wastewater disposal alternatives must be conducted. Specifically the EAA must consider the following options: Connection to an existing WWTP (public or private) Land Application Alternatives Wastewater Reuse Surface Water Discharge Combinations of the Above The following sections present descriptions of the alternatives and background information specific to the Connestee Falls Service Area and the evaluation of economic feasibility is presented in' Section VI. 5.02 UTILIZATION OF EXISTING FACILITIES The utilization of the existing treatment facility components to treat the permitted 20,000 gpd to discharge at Outfall 002 remains practicable and economically feasible. The existing plant, while aging, is in reasonably good condition and can continue to be utilized to treat the existing service connections in the area. 5.03 CONNECTION TO AN EXISTING FACILITY A review of the NCDENR database indicates that there are 21 existing NPDES permits issued for Transylvania County and a list of these is included in Appendix D. The facilities within five miles of the Connestee Falls WWTP Outfall 002 System are the Connestee Falls WWTP Outfall 001, the Rosman WWTP, and the Sherwood Forest WWTP. The location of these plants is shown on Figure 7. The closest facility of the three is the Rosman WWTP. The current NPDES permit for this facility is for a flow of 250,000 gpd. For the purposes of this study and the required alternatives analysis it has been assumed that the Rosman facility exists for its service area and that in order to serve the Connestee Falls development would need additional capacity. Transport of wastewater from Connestee Falls to Rosman would require at least a new pump station at the Connestee Falls existing plant site (point of collection) and a force main of approximately 25,000 LF to Rosman (see Figure 8). Since the cost of the station and force main would be virtually the same whether the existing 20,000 gpd plant remained in service, for the purposes of this study and cost comparison it has been assumed that all wastewaters would be pumped to the Rosman Plant for treatment and the existing plant would be abandoned. It should be noted that no contact has been made with Rosman officials as to the potential reception of receiving this wastewater or a plant expansion. 5.04 ON -SITE SEPTIC AND LAND APPLICATION 5.04.01 ON LOT SEPTIC Design of the original Connestee Falls site plan was based on the premise that all lots would have gravity sewer collection facilities to each lot for sewer service, thus no approvals exist for on -site septic disposal. Further, lot dimensions, variable soil conditions, challenging topography, other physical features (drainage ways, etc.) and the constraint on net buildable area that would be imposed by required on -site septic and repair areas lead to the conclusion that this is not a viable alternative. N:1_2007110072491DOCMPERIPRELIMINARY ENGINEERING REPORT.DOC 5.04.02 LAND APPLICATION Sufficient land area for land application does not exist within the Transylvania Utilities, Inc. Outfall 002 plant site. For the purposes of this study, a cursory review of the area surrounding the Connestee Falls Development was conducted to identify undeveloped potentially viable land tracts for land application. While it is not currently known if the Allison Phyllis D Trustee tract (see Figure 9) is available for purchase, it's proximity to the plant makes it logistically favorable for a land application site. This parcel's size, topography, and soils also appear to lend themselves for consideration as the basis for a land application alternative. This tract is privately owned and for the purposes of this study it was assumed it could be purchased (or as much land area as necessary could be purchased). Transylvania County soils surveys were reviewed and soils classifications (see Appendix E) for this site are shown on Figure 10. While site soils vary considerably over the site generally in relation to topography, sufficient soils appear to be available to merit evaluation of this site. Based on the soil types more generally located off the steepest slopes (>50%) a hydraulic loading rate of 0.57week appears feasible but not overly conservative as an average application rate over the entire site. (A detailed on -site soils analysis was not conducted as part of this study.) For the purposes of this study it has been assumed that under a Land Application Alternative a plant expansion would be constructed with 50,000 gpd sent to the land application site and 20,000 gpd directly discharged. Also, it is assumed that this would be a "dedicated" land application site with the appropriate, applicable buffers. The existing 20,000 gpd plant would remain "as is" and continue to operate under the existing NPDES permit while a new 50,000 gpd secondary treatment facility is added (see Figure 11). 5.05 WASTEWATER REUSE There are no areas in the general vicinity that specifically lend themselves to reuse such as golf courses, ball fields, parks, etc. nor were there identified any significant landscape irrigation needs or commercial/industrial potential users. Also the plant site is too small for any significant use of reuse water. Therefore, for the purpose of this study, it was assumed that additional land would have to be purchased in order to provide land area for treatment and land application of the treated effluent. The same tract of land assumed viable for the "dedicated" land application alternative as described above will also be used as the tract viable for the reuse alternative. 5.06 DIRECT DISCHARGE TO SURFACE WATERS Based on a preliminary evaluation of the Lower Creek Point of discharge, it appears that an expansion of the NPDES permit is feasible. As shown in Appendix F a request for stream flow determination was submitted to USGS on October 31, 2007. Mr. John Weaver responded via email on November 2, 2007, also included in Appendix F. The recommendation from Mr. Weaver, based on historical data, is to base the stream flow estimate on about 0.75 cfsm which for the contributory area of Lower Creek near the existing point of discharge would yield a 7Q10 flow of about 0.75 cfs. On the basis of Mr. Weaver's recommendation, new formal estimates of stream flow were not conducted. As shown on Figure 3, the existing point of discharge is on Lower Creek approximately 1,740 LF south of the entrance to the WWTP downstream of where Lower Creek crosses under Walnut Hollow Road. Because no other point of discharge exists within close proximity to the existing plant, it is assumed that the discharge point for the plant will remain in the same location for the purposes of this study. Lower Creek is classified Class C, Trout, HWQ waters. This classification will require consideration of the effects of the increased discharge to this creek and its Trout Waters Classification and accordingly be reflected in proposed effluent limits. For the purposes of this study and in view of this circumstance, it has been assumed that an NPDES Permit increase would include conversion to UV disinfection from chlorine disinfection to eliminate potential toxicity impact. Additionally the existing plant process does not contain flow equalization. EQ typically,provides significant benefit in protecting plant processes from impact due N:\_2007\10072491DOCS\PER\PRELIMINARY ENGINEERING REPORT.DOC to peak flows. Therefore, for the purposes of this study, EQ has been included in the subsequent economic analyses. While the EAA guidance memorandum suggests comparison of a discharge expansion alternative both with and without filtration, CWS Systems would propose the addition of filtration in view of the stream classification at the point of discharge. On this basis then the proposed treatment processes to be included in a plant expansion as a basis for economic comparison for direct discharge would include: Influent Screening Flow Equalization Extended Aeration Activated Sludge Treatment Secondary Settling (Circular Clarifier) Effluent Filtration UV Disinfection Post Aeration Effluent Monitoring and Flow Management New Standby Power Generator A schematic site plan showing a possible expansion plan for a 70,000 gpd facility is included as Figure 13. 5.07 COMBINATION OF ALTERNATIVES Although the EAA guidance memorandum suggests that consideration be given to "combined" alternatives that consider the feasibility of a "conjunctive" permit, i.e. land application during low flow periods and discharge during higher wet weather flows, there is little history of such permits in North Carolina and such a scenario presents additional operational challenges while also making the general assumption that stream flows will automatically be higher (i.e. that rainfall is certain to occur) in certain months or requires the addition of actual stream flow monitoring to govern which option is being used. A more practical alternative considered in this study was the option of maintaining the existing 20,000 gpd plant as direct discharge and sending 50,000 gpd to the land application site. 5.08 SUMMARY In summary based on a review of possible alternatives for increasing the capacity of the Connestee Falls WWTP Outfall 002 to allow it to grow to meet the needs of its service commitments, the following options have been evaluated: 1. Pumping all wastewaters to Rosman WWTP 2. Combination of continued direct discharge of 20,000 gpd to Lower Creek and land application of 50,000 gpd on a "dedicated" site. 3. Combination of continued direct discharge of 20,000 gpd to Lower Creek and land application assuming beneficial reuse to the Allison Phyllis D Trustee site. 4. Plant expansion to 70,000 gpd and continued discharge to Lower Creek. END OF SECTION N:\_2007\1007249\DOCS\PER\PRELIMINARY ENGINEERING REPORT.DOC EVALUATION OF ALTERNATIVES SECTION VI EVALUATION OF ALTERNATIVES 6.01 DESCRIPTION OF ALTERNATIVES As concluded in Section V from the identification of possible alternatives for providing additional treatment capacity for the Connestee Falls WWTP Outfall 002 service area, four alternatives appear feasible for more detailed economic comparison. Each of the alternatives is described in more detail below: 1. Pumping Wastewater to Rosman WWTP Under this alternative a new raw waste pump station would be constructed on the site of the Connestee Falls WWTP Outfall 002 and the existing plant abandoned. 2. Land Application — Dedicated Site Under this alternative, the existing plant site would continue to be utilized to treat and direct discharge the existing permitted flow of 20,000 gpd to Lower Creek. The additional 50,000 gpd would be sent to the Allison Phyllis D Trustee site for land application. Based upon the assumed soil hydraulic loading rate of 0.57week and design flow of 50,000 gpd, the required direct land application area is approximately 26 acres, exclusive of buffers, etc. The actual total land area that would need to be acquired would include the necessary buffers (400' from any building or in this case any property line and stream buffers, etc.), allowances for drainage features, access roads, wet weather storage pond, and irrigation pump station. In addition, it is anticipated that purchase of the required land area would necessitate the ancillary purchase of unusable area as a component of the negotiation for the land. Thus Figure 14 depicts a parcel boundary for the land application site that acknowledges these assumptions, and this land area is accordingly the basis for the economic comparison of alternatives. As shown on Figure 11, a portion of the buffer would need to be obtained from the Girl Scout Camp property. This alternative would include the following components reference Figure 11: — Continuation of the existing 20,000 gpd plant for direct discharge (as previously permitted). — Construction of a flow equalization tank (14,000 gal.) — Construction of an influent splitter box to split the flow to the existing plant and the secondary wastewater plant. — Flow metering — A new 50,000 gpd secondary wastewater treatment plant located adjacent to the existing plant. The new plant will have two 25,000 gpd trains to provide a dual train design for all treatment components. Effluent pumping would be located in the chlorine contact basin. — Approximately 2490 LF — 6" treated effluent force main to transfer wastewaters from the 50,000 gpd plant to the land application site. — A new wet weather storage pond — 90 days detention (4.5 MG). — A new effluent irrigation pump station. Concept plans for the 50,000 gpd secondary treatment plant, land application site, and wet weather storage pond are shown as Figures 11 and 14. 3. Land Application — Beneficial Reuse Because there are no areas in the general vicinity that specifically lend themselves to reuse such as golf courses, ball fields, parks, etc. nor were there identified any significant landscape irrigation needs or commercial/industrial potential users, it is assumed for the purposes of this study that additional land will be required to land apply wastewater reuse. The land application site suggested as part of the dedicated site land application alternative will be used for this alternative as well. The soil hydraulic loading rate of 0.5"/week and design flow of 50,000 gpd remain N:1_2007110072491DOCS%PERIPRELIMINARY ENGINEERING REPORT.DOC constants for this alternative. Therefore, 26 acres would be required for beneficial reuse land application, exclusive of buffers, etc. The actual total land area that would need to be acquired would include the necessary buffers (50' from any building or in this case any property line and stream buffers, etc.), allowances for drainage features, access roads, wet weather storage pond, and irrigation pump station. In addition, it is anticipated that purchase of the required land area would necessitate the ancillary purchase of unusable area as a component of the negotiation for the land. Thus Figure 15 depicts a parcel boundary for the land application site that acknowledges these assumptions, and this land area is accordingly the basis for the economic comparison of alternatives. Since it is assumed that under this alternative that no increase in the discharge permitted capacity above 20,000 gpd is available, the reclaimed water rules dictate that the facilities required to provide the additional 50,000 gpd of capacity meet all of the applicable design criteria. This alternative would include the following components reference Figure 12: — Continuation of the existing 20,000 gpd plant for direct discharge (as previously permitted). — Construction of a flow equalization tank — Construction of an influent splitter box to split the flow to the existing plant and the reclaimed wastewater plant. — A new 50,000 gpd reclaimed wastewater treatment plant. The new plant will have two 25,000 gpd trains to provide a dual train design for all treatment components. — Tertiary treatment for the 50,000 gpd plant — Combined UV and post -aeration for both the existing plant and proposed plant — Flow splitter to split flow to direct discharge and land application — Flow metering of each discharge line — Approximately 2000 LF — 6" treated effluent force main to transfer wastewaters from the 50,000 gpd plant to the land application site. — A five day emergency storage pond (0.25 MG). — A new wet weather storage pond — 90 days detention (4.5 MG). — A new effluent irrigation pump station. Concept plans for the 50,000 gpd wastewater reuse plant, land application site, and wet weather storage pond is shown as Figures 12 and 15. 4. Direct Discharge — Plant expansion Under this alternative the existing plant would be expanded to treat an additional 50,000 gpd. The proposed expansion (Figure 13) would be built on the site of the existing plant. The new plant will have two 25,000 gpd trains to provide a dual train design for all treatment components. Conversion from chlorine contact to UV disinfection is proposed to eliminate potential toxicity impact on the downstream waters. Chlorine contact and dechlorination chambers will also be installed (and remain in the existing plant) as a back-up if the UV equipment is out of service. The effluent pipe would likely require upsizing due to increased flow. However, the discharge point into Lower Creek would remain the same. 6.02 ECONOMIC EVALUATION ASSUMPTIONS The alternatives as described in Section 6.01 have been compared on the basis of capital costs, including non -construction items such as engineering and surveying, and recurring costs including operation and maintenance costs annualized over a 20 year design life. The following assumptions apply to these analyses: 1. Land costs vary widely in this area of Transylvania County depending on a myriad of factors such as parcel size, accessibility, proportion of unusable land area (wetlands, floodplain, etc.) N:\_2007\10072491DOMPERTRELIMINARY ENGINEERING REPORT.DOC I topography, soils, tree cover, proximity to amenities, etc. In the case of land costs for the land application alternatives these analyses have assumed that the Allison Phyllis D Trustee site could be acquired as a raw land purchase and that the land cost would be $15,000 per acre, for all land in the acquisition. This assumption is believed to be reasonable for use as a comparative tool but is very likely on the low side of local land values. 2. The design loading rate has been assumed to be 0.5 inches/week — average — over the land application site. Loading rates will vary based on actual site conditions and would very likely range from 0.2 to 1 inch per week. 3. Wet weather storage would be sized based on a 90 day storage volume at average daily flow for the proposed design flow. 4. The EPA discount rate is 4.875%. 5. Capital costs reflect recent experience in plant construction and equipment cost from manufacturer's representatives. Operation and maintenance costs utilize data from Carolina Water Services actual records for similar sized facilities. 6. That recurring costs remain constant over the design life (i.e. no inflation assumed) for the purposes of the comparison. 6.03 RESULTS OF INITIAL COMPARISON The cost estimates for capital and O&M costs for the various alternatives are detailed in Appendix G, and summarized in Table 6.1 below: Alternate 2 4 TABLE 6.1 Summary of Cost Comparisons Present Value :apital Cost O&M Cost O&M Costs $2,075,990 $113,200 $2,659.700 $150,600 $2,069,200 $155,600 $909,300 $151,600 $1,426,300 $1,897,500 $1,960,500 $1,910.100 Total Cost $3,502,290 $4,557,200 $4, 029, 700 $2, 819,400 The results of the cost comparison indicate that the expansion of the plant and continued surface discharge is significantly more economical over the life of the facility than either pumping wastewaters to Rosman or land application. It should be noted that even if the economics analysis had supported the Rosman alternative there would remain an NPDES permit expansion issue in addition to negotiations for a bulk sale agreement. Also, the land application alternative assumed the availability of land for purchase in relatively close proximity to the plant and absent the right eminent domain could prove problematic if land owners were willing to sale the required land area. END OF SECTION N:\_2007\1007249\DOCSTER\PRELIM[NARY ENGINEERING REPORT.DOC ENVIRONMENTAL CONSIDERATIONS SECTION VII ENVIRONMENTAL CONSIDERATIONS 7.01 FRENCH BROAD RIVER BASIN Excerpts from the French Broad River Basin Plan presented in Appendix H were reviewed as part of this study. In particular the Basin Plan was reviewed to identify any specific water quality concerns in East Fork relative to a proposed expansion of the Connestee Falls WWTP Outfall 002. The Basin Plan does not identify the East Fork as an impaired stream nor identify any specific water quality issues. 7.02 HABITAT REVIEW In addition to review of the Basin Plan, Transylvania Utilities, Inc. also authorized a more detailed study of the East Fork of the French Broad River (downstream) habitat. A report of findings is presented in Appendix I. As stated in the Report "It is the opinion of CEC that threatened and endangered species do not occur on the facility site. Therefore, expansion of the treatment plant is not likely to affect listed species. In conclusion, the proposed expansion of this facility is not likely to cause an adverse impact to any federally or state listed threatened or endangered species or their critical habitat." END OF SECTION N\_2007%10072491DOCS1PERIPRELIMINARY ENGINEERING REPORT.DOC SUMMARY AND RECOMMENDATIONS SECTION VIII SUMMARY AND RECOMMENDATIONS 8.01 SUMMARY On behalf of Transylvania Utilities, Inc., LandDesign has completed a study and economic evaluation of possible alternatives for continued and expanded service to their Connestee Falls Service Area. The study identified, based on requests for service, the need to expand permit capacity from 20,000 gpd to 70,000 gpd. A detailed review of the service area was conducted and the location of existing connections and specific additional service requests were identified. The results of the economic comparison of multiple alternatives in accordance with the NCDENR EAA Guidance indicate that expansion (and upgrade) of the current surface discharge facility is the most economically viable alternative for provision of service. Environmental habitat review concluded that a proposed plant expansion would not endanger any federally or state protected species. 8.02 RECOMMENDATIONS Based on the information, data, analysis, and conclusions presented in this study it is recommended that Transylvania Utilities, Inc. file an NPDES Permit Application for expansion of the Connestee Falls WWTP Outfall 002 to 70,000 gpd and submit this Report in support of the application. Upon receipt of final effluent limits and approval of this Report it is further recommended that Transylvania Utilities, Inc. proceed with final design and preparation of construction documents sufficient to request an Authorization to Construct from NCDWQ. END OF SECTION N \ 2007\1007249\DOCS\PER\PRELIMINARY ENGINEERING REPORT.DOC APPENDIX A - NPDES PERMIT F WATF `O�0 qQG Michael F. Easley, Governor y ) William G. Ross, Jr., Secretary [ North Carolina Department of Environment and Natural Resources O Alan W. Klimek, P.E., Director Division of Water Quality August 17, 2005 Martin Lashua Transylvania Utilities, Inc. P.O. Box 240908 Charlotte, North Carolina 28224 Subject: Issuance of NPDES Permit NCO024295 Connestee Falls WWTP Transylvania County Dear Mr. Lashua: The Division received your application for a wastewater discharge permit on January 10, 2005. Division personnel have reviewed and approved your application. 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 May 2004, and as subsequently amended. For outfall 001, a Fecal Coliform (Fecal) limit has been added to this permit. Because you may need time to make modifications to your plant in order to comply with this new condition, the Fecal limit will not take effect until April 1, 2007. In addition, a Total Residual Chlorine (TRC) limit has also been added to this permit. Because you may need time to make modifications to your plant in order to comply with this new condition, the TRC limit will not take effect until April 1, 2007. 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 or any other Federal or Local governmental permit that may be required. If you have any questions concerning this permit, please contact Vanessa Manuel at telephone number (919) 733-5083, extension 532. Attachment cc: Central Files DWQ/SWP — ARO NPDES File Sincerely, Alan W. Klimek, �P. �E t Caro na ura'Ay North Carolina Division of Water Quality 1617 Mail Service Center Intemet: h2o.ennstatem.us 512 N. Salisbury St. Raleigh, NC 27699-1617 Phone (919) 733-5083 Customer Service Raleigh, NC 27604 FAX (919) 733-0719 1-877-623-6748 Permit NCO024295 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. Transylvania Utilities, Inc. is hereby authorized to: Continue to operate an existing 0.30 MGD wastewater treatment system with the following components: ♦ Concrete influent flow splitter ♦ Dual aeration basins with mechanical aerators ♦ Dual rectangular clarifiers ♦ Chlorine contact chamber ♦ Flow meter ♦ Sludge digester with holding & drying beds This system discharges from Connestee Falls WWI? outfall 001 at 5999 Greenville Highway near Connestee Falls in 'Transylvania County. 2. Continue to operate an existing 0.020 MGD wastewater treatment system with the following components: ♦ Influent bar screen ♦ Influent flow meter ♦ Extended aeration package plant with tertiary mixed media filter ♦ Chlorine disinfection and dechlorination equipment ♦ Aerated sludge holding This system discharges from Connestee Falls WWTP outfall 002 at Walnut Hollow Road in Transylvania County. 3. Discharge from said treatment works at the locations specified on the attached maps into the French Broad River (outfall 001) and Lower Creek (outfall 002), which are classified B-Trout and C-Trout HQW waters respectively in the French Broad River Basin. Permit NCO024295 - 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 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, Transylvania Utilities, Inc. is hereby authorized to discharge wastewater from a facility located at the Connestee Falls WWTP U.S. Highway 276 South South of Brevard, NC Transylvania County to receiving waters designated as the French Broad River (outfall 001) and Lower Creek (outfall 002) in the French Broad River Basin in accordance with effluent limits, monitoring requirements, and other conditions set forth in Parts I, II, III and IV hereof. This permit shall become effective October 1, 2005. This permit and authorization to discharge shall expire at midnight on September 30, 2010. Signed this day August 17, 2005. r Alari W.-Klimek; P.E.,Airector Division of Water Quality By Authority of the Environmental Management Commission Z V.6 % - ., " , i , f .j vt Z:�f 7 �rJ15 A".h N AV NMw�_, 4 po m p < j el j % S11 x ir Al 'A r% -e' N —L 'ADII iF ­J iz 7. V_ Al. L P�_ c:!'CA, • j m r i5i� QA W/1 4; 'PAO, A' i6V -7 j Discharge V., 11�.ro Outfall 001 Al z� 4 N I- II atitude: 35011'16" NCO024295 i.-ongitude: 82043'80" Quad # GBNW (Brevard) Stream Class: B-Trout Transylvania Utilities, Inc. Subbasin: 04-03-01 Receiving Stream: French Broad River Connestee Falls WWTP Outfall 001 le N % . -2 Facility 4, Location ,ns North7I NOT TO SCALE • •J51 ) �',•ti�_,� f.. _ raoe • \, 'I �,;yF LR l 1"'- ,�., -- •;:}����`.:= � � Vol•, rr '-- —� .� `•-� '',i• / � ��- ., ';t, `�,�. 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'� ,4..�r�' � r..�. ,. �\"� �. �.` 'v�\ .�r./ J- a �- ��.�.�. �°�a.� `�.t LLl s tiJ ...` � :4 iI: ';• I (' J ,ra'- % _ :.r== r y `•. � I r�� } f J �' -� ` ri ��` �� .s 3��✓ `, ti '. ° •� �'' \ . � \ �1. r /J _ r ��`C5:'A I �,! ./. !-'\._ ` l.: �_ �3 j .\. � I, r- �'-•` sT�t � �1 Latitude: 35008'40" N C 0 0 2 4 2 9 5 Facility }r I Longitude: 82 46'20" Quad # G7NE Location X (Rosman) Transylvania Utilities, Inc. Stream Class: C-Trout HQW Connestee Falls WWTP Subbasin: 04-03-01 Receiving Stream: Lower Creek Outfall 002 IN'nrthl I NOT TO SCALE Permit NCO024295 A. (1.) EFFLUENT LIMITS AND MONITORING REQUIREMENTS — FINAL During the period beginning on October 1, 2005, and lasting until September 30. 2010, the permittee is authorized to discharge treated wastewater from outfa11001. Such discharges shall be limited and monitored by the permittee as specified below: EFFLUENT CHARACTERISTICS Parameter Description - PCS Code EFFLUENT LIMITS MONITORING REQUIREMENTS Monthly Average Daily Maximum Measurement Frequency Sample T e Sample Location Flow, in conduit or thru treatment plant - 50050 0.30 MGD Continuous Recorder Influent or Effluent BOD, 5-Da 20 Deg. C - 00310 30.0 m /L 45.0 m L Weekly Composite Effluent Solids, Total Suspended - 00530 30.0 m /L 45.0 m Weekly Composite Effluent Nitrogen, Ammonia Total as N - 00610 2 / month Composite Effluent Coliform, Fecal MF, M-FC Broth,44.5Ct - 31616 eom.mean Weekly Grab Effluent Coliform, Fecal MF, M-FC Broth,44.5C1 - 31616 eom.mean 200/100 ml 400/100 ml Weekly Grab Effluent Chlorine, Total Residual2 - 50060 Weekly Grab Effluent Chlorine, Total Residual2 - 50060 28 p Weekly Grab Effluent Temperature, Water Deg. Centigrade - 00010 Weekly Grab Effluent Phosphorus, Total as P - 00665 Semi-annually Composite Effluent Nitrogen, Total as N - 00600 emi-annually Composite Effluent pH3 - 00400 Weekly Grab Effluent Footnotes: 1. Fecal Coliform limit takes effect April 1, 2007. Until the limit becomes effective, the permittee shall monitor Fecal Coliform (with no effluent limit). 2. Total Residual Chlorine limit takes effect April i, 2007. Until the limit becomes effective, the permittee shall monitor Total Residual Chlorine (with no effluent limit). 3. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units. There shall be no discharge of floating solids or visible foam in other than trace amounts. I Permit NCO024295 A. (2.) EFFLUENT LDUTS AND MONITORING REQUIREMENTS — FINAL During the period beginning on October 1, 2005, and lasting until September 30, 2010, the permittee is authorized to discharge treated wastewater from outfall 002. Such discharges shall be limited and monitored by the permittee as specified below: EFFLI)ENT CHARAGTERISTICS EFFLUENT LIMIT T RIN M� EQ EM UIR ENTS L .. ;' bah Meastir`emen Pararriete� Descri tion-= P.CS,Code' ' . -`, _ ; Aerag�'" ,` Ma>Imifm ' :F ." uenc :...Sam'le`,T Loc,on: Flow, in conduit or thru treatment plant - 50050 0.020 MGD Weekly Instantaneous Influent or Effluent BOD, 5-Da 20 Deg. C - 00310 30.0 m 45.0 m /L Weekly Grab Effluent Solids, Total Suspended - 00530 30.0 m /L 45.0 m L Weekly Grab Effluent Nitrogen, Ammonia Total as N - 00610 - Summer 26.0 m 35.0 m L Weekly Grab Effluent Nitrogen, Ammonia Total as N - 00610 - Winter 34.0 m 35.0 m /L Weekly Grab Effluent Coliform, Fecal MF, M-FC Broth,44.5C - 31616 eom.mean 200/100 ml 4001100 ml Weekly Grab Effluent Chlorine, Total Residual - 50060 28 p g/L 2 / week Grab Effluent Temperature, Water Deg. Centigrade - 00010 Weekly Grab Effluent pHi - 00400 Weekly Grab Effluent vvmter: ivovemoer i - marcn 3i Summer: April 1 -October 31 Footnotes: 1. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units. There shall be no discharge of floating solids or visible foam in other than trace amounts. NPDES Permit Requirements Page 1 of 16 4 PART II STANDARD CONDITIONS FOR NPDES PERMITS Section A. Definitions 2/Month Samples are collected twice per month with at least ten calendar days between sampling events. 3/Week Samples are collected three times per week on three separate calendar days. Act or "the Act" The Federal Water Pollution Control Act, also known as the Clean Water Act, as amended, 33 USC 1251, et. seq. Annual Averagce The arithmetic mean of all "dady'discharges" of a pollutant measured during the calendar year. In the case of fecal coliform, the geometric mean of such discharges. Arithmetic Mean The summation of the individual values divided by the number of individual values. Bypass The known diversion of waste streams from any portion of a treatment facility including the collection system, which is not a designed or established or operating mode for the facility. Calendar Day The period from midnight of one day until midnight of the next day. However, for purposes of this permit, any consecutive 24-hour period that reasonably represents the calendar day may be used for sampling Calendar Quarter One of the following distinct periods: January through March, April through June, July through September, and I October through December. Composite Sample J A sample collected over a 24-hour period by continuous sampling or combining grab samples of at least 100 ml in such a manner as to result in a total sample representative of the wastewater discharge during the sample period. The Director may designate the most appropriate method (specific number and size of aliquots necessary, the time interval between grab samples, etc) on a case -by -case basis. Samples may be collected manually or automatically. Composite samples may be obtained by the following methods: (1) Continuous: a single, continuous sample collected over a 24-hour period proportional to the rate of flow. (2) Constant time/variable volume: a series of grab samples collected at equal time intervals over a 24 hour period of discharge and combined proportional to the rate of flow measured at the time of individual sample collection, or (3) Variable time/constant volume: a series of grab samples of equal volume collected over a 24 hour period with the time intervals between samples determined by a preset number of gallons passing the sampling point. Flow measurement between sample intervals shall be determined by use of a flow recorder and totalizer, and the preset gallon interval between sample collection fixed at no. greater than 1/24 of the expected total daily flow at the treatment system, or (4) Constant time/constant volume: a series of grab samples of equal volume collected over a 24-hour period at a constant time interval. This method may only be used in situations where effluent flow rates vary less than 15 percent. The grab samples shall be taken at intervals of no greater than 20 minutes apart during any 24-hour period and must be of equal size and of no less than 100 milliliters. Use of this method requires prior approval by the Director. NPDES Permit Requirements Page 2 of 16 In accordance with (4) above, influent grab samples shall not be collected more than once per hour. Effluent grab samples shall not be collected more than once per hour except at wastewater treatment systems having a detention time of greater than 24 hours. In such cases, effluent grab samples may be collected at intervals evenly spaced over the 24-hour period that are equal in number of hours to the detention time of the system in number of days. However, the interval between effluent grab samples may not exceed six hours nor the number of samples less than four during a 24-hour sampling period. Continuous flow measurement Flow monitoring that occurs without interruption throughout the operating hours of the facility. Flow shall be monitored continually except for the infrequent times when there may be no flow or for infrequent maintenance activities on the flow device. Daily Discharge The discharge of a pollutant measured during a calendar day or any 24-hour period that reasonably represents the calendar day for purposes of sampling. For pollutants measured in units of mass, the "daily discharge" is calculated as the total mass of the pollutant discharged over the day. The "daily discharge" concentration comprises the mean concentration for a 24-hour sampling period as either a composite sample concentration or the arithmetic mean of all grab samples collected.during that period. (40 CFR 122.3) Daily Maximum The highest "daily discharge" during the calendar month. Daily SamplW Parameters requiring daily sampling shall be sampled 5 out of every 7 days per week unless otherwise specified in the permit. The Division expects that sampling shall be conducted on weekdays except where holidays or other disruptions of normal operations prevent weekday sampling. If sampling is required for all seven days of the week for any permit parameter(s), that requirement will be so noted on the Effluent Limitations and Monitoring Page(s). DM or "the Division}=' The Division of Water Quality, Department of Environment and Natural Resources. EMC The North Carolina Environmental Management Commission. Facility Closure The cessation of wastewater treatment at a permitted facility, or the cessation of all activities that require coverage under the NPDES. Completion of facility closure will allow this permit to be rescinded. Geometric Mean The Nth root of the product of the individual values where N = the number of individual values. For purposes of calculating the geometric mean, values of "0" (or "< [detection levq'� shall be considered =1. Grab Sample Individual samples of at least 100 ml collected over a period of time not exceeding 15 minutes. Grab samples can be collected manually. Grab samples must be representative of the discharge (or the receiving stream, for instream samples). Hazardous Substance Any substance designated under 40 CFR Part 116 pursuant to Section 311 of the Clean Water Act Instantarieous flow measurement A measure of flow taken at the time of sampling, when both the sample and flow will be representative of the total discharge. NPDES Permit Requirements Page 3 of 16 Monthly Average (concentration limit) The arithmetic mean of all "daily discharges" of a pollutant measured during the calendar month. In the case of fecal coliform, the geometric mean of such discharges. Permit Issuing Authority The Director of the Division of Water Quality. Quarterly Average (concentration limit The average of all samples taken over a calendar quarter. Severe property damage Substantial physical damage to property, damage to the treatment facilities which causes them to become inoperable, or substantial and permanent loss of natural resources which can reasonably be expected to occur in the absence of a bypass. Severe property damage excludes economic loss caused by delays in production. f Toxic Pollutant: Any pollutant listed as toxic under Section 307(a)0) of the Clean Water Act. U set An incident beyond the reasonable control of the Permittee causing unintentional and temporary noncompliance with permit effluent limitations and/or monitoring requirements. An upset does not include noncompliance caused by operational • error, improperly designed treatment facilities, inadequate treatment facilities, lack of preventive maintenance, or careless or improper operation. Weekly Average (concentration limit, ' The arithmetic mean of all "daily discharges" of a pollutant measured during the calendar week. In the case of fecal coliform, the geometric mean of such -discharges. Section B. General Conditions 1. Duty to Comply The Permittee must comply with all conditions of this permit. Any permit noncompliance constitutes a violation of the Clean Water Act and is grounds for enforcement action; for permit termination; revocation and reissuance, or modification; or denial of a permit renewal application [40 CFR 122.41]. a The Permittee shall comply with effluent standards or prohibitions established under section 307(a) of the Clean Water Act for toxic pollutants and with standards for sewage sludge use or disposal established under section 405(d) of the Clean Water Act within the time provided in the regulations that establish these standards or prohibitions or standards for sewage sludge use or disposal, even if the permit has not yet been modified to incorporate the requirement. b. The Clean Water Act provides that any person who violates section 301, 302, 306, 307, 308, 318 or 405 of the — Act, or any permit condition or limitation implementing any such sections in a permit issued under section 402, or any requirement imposed in a pretreatment program approved under sections 402(a)(3) or 402(b)(8) of the Act, is subject to a civil penalty not to exceed $25,000 per day for each violation. [40 CFR 122.41 (a) (2)] c. The Clean Water Act provides that any person who negligently violates sections 301, 302, 306, 307, 308, 318, or 405 of the Act, or any condition or limitation implementing any of such sections in a permit issued under section 402 of the Act, or any requirement imposed in a pretreatment program approved under section 402(a)(3) or 402(b)(8) of the Act, is subject to criminal penalties of $2,500 to $25,000 per day of violation, or imprisonment of not more than 1 year, or both. In the case of a second or subsequent conviction for a negligent violation, a person shall be subject to criminal penalties of not more than $50,000 per day of violation, or by imprisonment of not more than 2 years, or both. [40 CFR 122.41 (a) (2)] NPDES Permit Requirements Page 4 of 16 d. Any person who knonangly violates such sections, or such conditions or limitations is subject to criminal penalties of $5,000 to $50,000 per day of violation, or imprisonment for not more than 3 years, or both. In the case of a second or subsequent conviction for a knowing violation, a person shall be subject to criminal penalties of not more than $100,000 per day of violation, or imprisonment of not more than 6 years, or both. [40 CFR 122.41 (a) (2)] e. Any person who knowingly violates section 301, 302, 303, 306, 307, 308, 318 or 405 of the Act, or any permit condition or limitation implementing any of such sections in a permit issued under section 402 of the Act, and who knows at that time that he thereby places another person in imminent danger of death or serious bodily injury, shall, upon conviction, be subject to a fine of not more than $250,000 or imprisonment of not more than 15 years, or both. In the case of a second or subsequent conviction for a knowing endangerment violation, a person shall be subject to a fine of not more than $500,000 or by imprisonment of not more than 30 years, or both. An organization, as defined in section 309(c)(3)(B)(iii) of the CWA, shall, upon conviction of violating the imminent danger provision, be subject to a fine of not more than $1,000,000 and can be fined up to $2,000,000 for second or subsequent convictions. [40 CFR 122.41 (a) (2)] f. Under state law, a civil penalty of not more than $25,000 per violation may be assessed against any person who violates or fails to act in accordance with the terms, conditions, or requirements of a permit. [North Carolina General Statutes § 143-215.6A] g. Any person may be assessed an administrative penalty by the Administrator for violating section 301, 302, 306, 307, 308, 318 or 405 of this Act, or any permit condition or limitation implementing any of such sections in a permit issued under section 402 of this Act. Administrative penalties for Class I violations are not to exceed $10,000 per violation, with the maximum amount of any Class I penalty assessed not to exceed $25,000. Penalties for Class II violations are not to exceed $10,000 per day for each, day during which the violation. continues, with the maximum amount of any Class II penalty not to exceed $125,000. [40 CFR 122.41 (a) (3)] 2. Duty tom to The Permittee shall take all reasonable steps to minimize or prevent any discharge or sludge use or disposal in violation of this permit which has a reasonable likelihood of adversely affecting human health or the environment [40 CFR 122.41 (d)]. 3. Civil and Criminal Liability Except as provided in permit conditions on "Bypassing" (Part II. C. 4), "Upsets" (Part II. C. 5) and "Power Failures" (Part II. C. 7), nothing in this permit shall be construed to relieve the Permittee from any responsibilities, liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3, 143-215.6 or Section 309 of the Federal Act, 33 USC 1319. Furthermore, the Permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. 4. Oil and Hazardous Substance Liability Nothing in this permit shall be construed to preclude the institution of any legal action or relieve the Permittee from any responsibilities, liabilities, or penalties to which the Permittee is or may be subject to under NCGS 143- 215.75 et seq. or Section 311 of the Federal Act, 33 USG 1321. Furthermore, the Permittee is responsible for consequential damages; such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. 5. Property Rights The issuance of this permit does not convey any property rights in either real or personal property, or any exclusive privileges, nor does it authorize any injury to private property or any invasion. of personal rights, nor any infringement of Federal, State or local laws or regulations [40 CFR 122.41 (g)]. 6. Onshore or Offshore Construction This permit does not authorize or approve the construction of any onshore or offshore physical structures or facilities or the undertaking of any work in any navigable waters. NPDES Permit Requirements Page 5 of 16 7. Seve ab' The provisions of this permit are severable. If any provision of this permit, or the application of any provision of f permit to any circumstances, is held invalid, the application of such provision to other circumstances, and the remains of this permit, shall not be affected thereby [NCGS 150B-23]. 8. Duty to Provide Information The Pemuttee shall furnish to the Permit Issuing Authority, within a reasonable time, any information which the Permit Issuing; Authority may request to determine whether cause exists for modifying, revoking and reissuing, or terminating this permit or to determine compliance with this permit. The Permittee shall also furnish to the Permit Issuing; Authority upon request, copies of records required by this permit [40 CFR 122.41 (h)]. 9. Duty to Rea_o_n�ly If the Permittee wishes to continue an activity regulated by this permit after the expiration date of this permit, the Permittee must apply for and obtain a new permit [40 CFR 122.41 (b)]. 10. Expiration of Permit The Permittee is not authorized to discharge after the expiration date. In order to receive automatic authorization to discharge beyond the expiration date, the Permittee shall submit such information, forms, and fees as are required by the agency authorized to issue permits no later than 180 days prior to the expiration date. Any Permittee that has not requested renewal at least 180 days prior to expiration, or any Permittee that does not have a permit after the expiration and has not requested renewal at least 180 days prior to expiration, will subject the Permittee to enforcement procedures as provided in NCGS 143-215.6 and 33 USC 1251 et. seq. 11. Signatory Requirements All applications, reports, or information submitted to the Permit Issuing Authority shall be signed and certified [40 CFR 122.41 (k)]. a. All permit applications shall be signed as follows: (I) For a corporation: by a responsible corporate officer. For the purpose of this Section, a responsible corporate officer means: (a) a president, secretary, treasurer or vice president of the corporation in charge of a principal business function, or any other person who performs similar policy or decision making functions for the corporation, or (b) the manager of one or more manufacturing, production, or operating facilities, provided, the manager is authorized to make management decisions which govern the operation of the regulated facility including having the explicit or implicit duty of making major capital investment recommendations, and initiating and directing other comprehensive measures to assure long :term environmental compliance with environmental laws and regulations; the manager can ensure that the necessary systems are established or actions taken to gather complete and accurate information for permit application requirements; and where authority to sign documents has been assigned or delegated to the manager in accordance with corporate procedures . (2) For a partnership or sole proprietorship: by a general partner or the proprietor, respectively; or (3) For a municipality, State, Federal, or other public agency: by either a principal executive officer or ranking elected official [40 CFR 122.22]. b.. All reports required by the permit and other information requested by the Permit'Issuing Authority shall be signed by a person described in paragraph a. above or by a duly authorized representative of that person. A person is a duly authorized representative only if: 1. The authorization is made in writing by a person described above; 2. The authorization specified either an individual or a position having responsibility for the overall operation of the regulated facility or activity, such as the position of plant manager, operator of a well or well field, superintendent, a position of equivalent responsibility, or an individual or position having overall responsibility for environmental matters for the company. (A duly authorized representative may thus be either a named individual or any individual occupying a named position); and 3. The written authorization is submitted to the Permit Issuing Authority [40 CFR 12Z22] NPDES Permit Requirements Page 6 of 16 c. Changes to authorization: If an authorization under paragraph (b) of this section is no longer accurate because a different individual or position has responsibility for the overall operation of the facility, a new authorization satisfying the requirements of paragraph (b) of this section must be submitted to the Director prior to or together with any reports, information, or. applications to be signed by an authorized representative [40 CFR 122.22] d. Certification. Any person signing a document under paragraphs a. or b. of this section shall make the following certification [40 CFR 122.221: "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. 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 12. Permit Actions This permit may be modified, revoked and reissued, or terminated for cause. The filing of a request by the Permittee for a permit modification, revocation and reissuance, or termination, or a notification of planned changes or anticipated noncompliance does not stay any permit condition [40 CFR 122.41 (0]. . 13: Permit Modification. Revocation and Reissuance, or Termination The issuance of this permit does not prohibit the permit issuing authority from reopening and modifying the permit, revoking and reissuing the permit, or terminating the permit as allowed by the laws, rules, and regulations . contained in Title 40, Code of Federal Regulations, Parts 122 and 123; Title 15A of the North Carolina Administrative Code, Subchapter 2H .0100; and North Carolina General Statute 143-215.1 et. al. 14. Annual Administeringand Compliance Monitoring Fee Requirements The Permittee must pay the -annual administering and compliance monitoring fee within thirty days after being billed by the Division. Failure to pay the fee in a timely manner in accordance with 15A NCAC 2H.0105 (b) (4) may cause this Division to initiate action to revoke the permit. Section C. - Operation and Maintenance of Pollution Controls Certified Operator Upon classification of the permitted facility by the Certification Commission, the Permittee shall employ a certified water pollution control treatment system operator in responsible charge (ORC) of the water pollution control treatment system. Such operator must hold a certification of the grade equivalent to or greater than the 'classification assigned to the water pollution control treatment system by the Certification Commission. The Permittee must also employ one or more certified Back-up.ORCs who possess a currently valid certificate of the type of the system. Back-up ORCs must possess a grade equal to (or no more than one grade less than) the grade of the system [15A NCAC 8G.0201]. _ The ORC of each Class I facility must: ➢ Visit the facility at least weekly ➢ Comply with all other conditions of 15A NCAC 8G.0204. The ORC of each Class II, III and IV facility must. ➢ Visit the facility at least daily, excluding weekends and holidays ➢ Properly manage and document daily operation and maintenance of the facility ➢ Comply with all other conditions of 15A NCAC 8G.0204. Once the facility is classified, the Permittee shall submit a letter to the Certification Commission designating the operator in responsible charge: a. Within 60 calendar days prior to wastewater being introduced into a new system NPDES Permit Requirements Page 7 of 16 b. Within 120 calendar days of ➢ Receiving notification of a change in the classification of the system requiring the designation of a new ORC and back-up ORC ➢ A vacancy in the position of ORC or back-up ORC. 2. Proper Operation and Maintenance The Permittee shall at all times provide the operation and maintenance resources necessary to operate the existing facilities at optimum efficiency. The Permittee shall at all times properly operate and maintain all facilities and systems of treatment and control (and related appurtenances) which are installed or used by the Permittee to achieve compliance with the conditions of this permit. Proper operation and maintenance also includes adequate laboratory controls and appropriate quality assurance procedures. This provision requires the Permittee to install and operate backup or auxiliary facilities only when necessary to achieve compliance with the conditions of the permit [40 CFR 122.41 (e)]. 3. Need to Halt or Reduce not a Defense It shall not be a defense for a Permittee in an enforcement action that it would have been necessary to halt or reduce the permitted activity in order to maintain compliance with the condition of this permit [40 CFR 122.41 (c)]• 4. Bypassing of Treatment Facilities a. Bypass not exceeding limitations [40 CFR 122.41 (m) (2)] The Permittee may allow any bypass to occur which does not cause effluent limitations to be exceeded, but only if it also is for essential maintenance to assure efficient operation. These bypasses are not'subject to the provisions of Paragraphs b. and c. of this section. . b. Notice [40 CFR 122.41 (m)' (3)] p) Anticipated bypass. If the Permittee knows in advance of the need for a bypass, it shall submit prior notice, if possible at least ten days before the date of the bypass; including an evaluation of the anticipated quality and effect of the bypass. (2) Unanticipated bypass. The Permittee shall submit notice of an unanticipated bypass as required in Part II. E. G. (24-hour notice). c. Prohibition of Bypass (1) Bypass from the treatment facility is prohibited and the Permit Issuing Authority may take enforcement action against a Permittee for bypass, unless: (A) Bypass was unavoidable to prevent loss of life, personal injury or severe property damage; (B) There were no feasible alternatives to the bypass, such as the.use of auxiliary treatment facilities, retention of untreated wastes or maintenance during normal periods of equipment downtime. This condition is not satisfied if adequate backup equipment should have been installed in the exercise of reasonable engineering judgment to prevent a bypass which occurred during normal periods of equipment downtime or preventive maintenance; and (C) The Permittee submitted notices as required under Paragraph b. of this section. (2) Bypass from the collection system is prohibited and the Permit Issuing Authority may take enforcement action against a Permittee for a bypass as provided in any current or future system -wide collection system permit associated with the treatment facility. (3) The Permit Issuing Authority may approve an anticipated bypass, after considering its adverse effects, if the Permit Issuing Authority determines that it will meet the three conditions listed above in Paragraph c. p) of this section. 5. Upsets a. Effect of an upset [40 CFR 122.41 (n) (2)]: An upset constitutes an affirmative defense to an action brought for noncompliance with such technology based permit effluent limitations if the requirements of paragraph b. of this condition are met. No determination made during administrative review of claims that NPDES Permit Requirements Page 8 of 16 noncompliance was caused by upset, and before an action for noncompliance, is final administrative action subject to judicial review. b. Conditions necessary for a demonstration of upset: A Permittee who wishes to establish the affirmative defense of upset shall demonstrate, through properly signed, contemporaneous operating logs, or other relevant evidence that: (1) An upset occurred and that the Permittee can identify the cause(s) of the upset; (2) The Permittee facility was at the time being properly operated; and (3) The Permittee submitted notice of the upset as required in Part II. E. 6. (b) (B) of this permit. (4) The Permittee complied with any remedial measures required under Part II. B. 2. of this permit. d. Burden of proof [40 CFR 122.41 (n) (4)]: The Permittee seeking to establish the occurrence of an upset has the burden of proof in any enforcement proceeding. 6. Removed Substances Solids, sludges, filter backwash, or other pollutants removed in the course of treatment or control of wastewaters shall be utilized/disposed of in accordance with NCGS 143-215.1 and in a manner such as to prevent any pollutant from such materials from entering waters of the State or navigable waters of the United States. The Permittee shall comply with all existing Federal regulations governing the disposal of sewage sludge. Upon promulgation of 40 CFR Part 503, any permit issued by the Permit Issuing Authority for the utilization/disposal of sludge may be reopened and modified, or revoked and reissued, to incorporate applicable requirements at 40 CFR 503. The Permittee shall comply with applicable 40 CFR 503 Standards for the Use and Disposal of Sewage Sludge (when promulgated) within the time provided in the regulation, even if the permit is not modified to incorporate the requirement. The Permittee shall notify the Permit Issuing Authority of any significant change in its sludge use or disposal practices. 7. Power Failures The Permittee is responsible for maintaining adequate safeguards (as required by 15A NCAC 2H.0124 — Reliability) to prevent the discharge of untreated or inadequately treated wastes during electrical power failures either by means of alternate power sources, standby.generators or retention of inadequately treated effluent. Section D. Monitoring and Records 1. Representative SaMlin Samples collected and measurements taken, as required herein, shall be characteristic of the volume and nature of the permitted discharge. Samples collected at a frequency less than daily shall be taken on a day and time that is characteristic of the discharge over the entire period the sample represents. All samples shall be taken at the monitoring points specified in this permit and, unless otherwise specified, before the effluent joins or is diluted by any other wastestream, body of water, or substance. Monitoring points shall not be changed without notification to and the approval of the Permit Issuing Authority [40 CFR 122.41 (j)]. 2. Rep rting Monitoring results obtained during the previous month(s) shall be summarized for each month and reported on a monthly Discharge Monitoring Report (DMR) Form (MR 1, 1.1, 2, 3) or alternative forms approved by the Director, postmarked no later than the 28th day following the completed reporting period. 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. Duplicate signed copies of these, and all other reports required herein, shall be submitted to the following address: NC DENR / Division of Water Quality / Water Quality Section ATTENTION: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 1 1 NPDES Permit Requirements Page 9 of 16 3. Flow Measurements Appropriate flow measurement devices and methods consistent with accepted scientific practices shall -be selected and used to ensure the accuracy and reliability of measurements of the volume of monitored discharges. The devices shall be installed, calibrated and maintained to ensure that the accuracy of the measurements is consistent with the accepted capability of that type of device. Devices selected shall be capable of measuring flows with a maximum deviation of less than 10% from the true discharge rates throughout the range of expected discharge volumes. Flow measurement devices shall be accurately calibrated at a minimum of once per year and maintained to ensure that the accuracy of the measurements is consistent with the accepted capability of that type of device. t The Director shall approve the flow measurement device and monitoring location prior to installation. Once -through condenser cooling water flow monitored by pump logs, or pump hour meters as specified in Part I of this permit and based on the manufacturer's pump curves shall not be subject to this requirement. 4. Test Procedures Test procedures for the analysis of pollutants shall conform to the EMC regulations (published pursuant to NCGS 143-215.63 et. seq), the Water and Air Quality Reporting Acts, and to regulations published pursuant to Section 304(g), 33 USC 1314, of the Federal Water Pollution Control Act (as Amended), and 40 CFR 136; or in the case of sludge use or disposal, approved under 40 CFR 136, unless otherwise specified in 40 CFR 503, unless other test procedures have been specified in this permit [40 CFR 122.41]. To meet the intent of the monitoring required by this permit, all test procedures must produce minimum detection and reporting levels that are below the permit discharge requirements and all data generated must be reported down to the minimum detection or lower reporting level of the procedure. If no approved methods are determined capable of achieving minimum detection and reporting levels below permit discharge requirements, then the most sensitive (method with the lowest possible detection and reporting level) approved method must be used. - i 5. Penalties for TaMcdae The Clean Water Act provides that any person who falsifies, tampers with; or knowingly renders inaccurate, any monitoring device or method required to be maintained under this permit shall, upon conviction, be punished by _ a fine of not more than $10,000 per violation, or by imprisonment for not more than two years per violation, or by both. If a conviction of a person is for a violation committed after a first conviction.of such person under this paragraph, punishment is a fine of not more than $20,000 per day of violation, or by imprisonment of not more that 4 years, or both [40 CFR 122.41]. _ G. Records Retention Except for records of monitoring information required by this permit related to the Permittee's sewage sludge use and disposal activities, which shall be retained for a period of at least five years (or longer as required by 40 CFR 503), the Permittee shall retain records of all monitoring information, including. ➢ all calibration and maintenance records ➢ all original strip chart recordings for continuous monitoring instrumentation ➢ copies of all reports required by this permit ➢ copies of all data used to complete the application for this permit These records or copies shall be maintained for a period of at least 3 years. from the date of the sample, measurement, report or application. This period may be extended by request of the Director at any time [40 CFR 122.41]. 7. Recording Results For each measurement or sample taken pursuant to the requirements of this permit, the Permittee shall record the following information [40 CFR 122.41]: a. The date, exact place, and time of sampling or measurements; b. The individual(s) who performed the sampling or measurements; c. The date(s) analyses were performed; d. The individual(s) who performed the analyses; NPDES Permit Requirements Page 10 of 16 e. The analytical techniques or methods used; and f. The results of such analyses. 8. Inspection and Entry The Permittee shall allow the Director, or an authorized representative (including an authorized contractor acting as a representative of the Director), upon the presentation of credentials and other documents as may be required by law, to; a. Enter upon the Permittee's premises where a regulated facility or activity is located or conducted, or where records must be kept under the conditions of this permit; b. Have access to and copy, at reasonable times, any records that must be kept under the conditions of this permit; c. Inspect at reasonable times any facilities, equipment (including monitoring and control equipment), practices, or operations regulated or required under this permit; and d. Sample or monitor at reasonable times, for the purposes of assuring permit compliance or as otherwise authorized by the Clean Water Act, any substances or parameters at any location [40 CFR 122.41 (1)]. Section E Reporting Requirements 1. Change in Discharge All discharges authorized herein shall be consistent with the terms and conditions of this permit. The discharge of any pollutant identified in this permit more frequently than or at a level in excess of that authorized shall constitute a violation of the permit. 2. Planned Changes The Permittee shall give notice to the Director as soon as possible of any planned physical alterations or additions to the permitted facility [40 CFR 122.410)]. Notice is required only when: a. The alteration or addition to a permitted facility may meet one of the criteria for new sources at 40 CFR 122.29 (b); or b. The alteration or addition could significantly change the nature or increase the quantity of pollutants discharged. This notification applies to pollutants subject neither to effluent limitations in the permit, nor to notification requirements under 40 CFR 122.42 (a) (i). c. The alteration or addition results in a significant change in the Permittee's sludge use or disposal practices, and such alternation, addition or change may justify the application of permit conditions that are different from or absent in the existing permit, including notification of additional use or disposal sites not reported during the permit application process or not reported pursuant to an approved land application plan. 3. Anticipated Noncompliance The Permittee shall give advance notice to* the Director of any planned changes to the permitted facility or other activities that might result in noncompliance with the permit [40 CFR 122.410) (2)]. 4. Transfers This permit is not transferable to any person except after notice to the Director. The Director may require modification or revocation and reissuance of the permit to document the change of ownership. Any such action may incorporate other requirements as may be necessary under the Clean Water Act [40 CFR 122.410) (3)]. 5. Monitoring Reports Monitoring results shall be reported at the intervals specified elsewhere in this permit [40 CFR 122.410) (4)]. a. Monitoring results must be reported on a Discharge Monitoring Report (DMR) (See Part II. D. 2) or forms provided by the Director for reporting results of monitoring of sludge use or disposal practices. b. If the Permittee monitors any pollutant more frequently than required by this permit, the results of such monitoring shall be included in the calculation and reporting of the data submitted on the DMR NPDES Permit Requirements Page 11 of 16 6. Twenty-four FIour Reporting a. The Permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the Perinittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the Permittee becomes aware of the circumstances. The written submission shall contain a description of the noncompliance, and its cause; the period of noncompliance, including exact dates and times, and if the noncompliance has not been corrected, the anticipated time it is expected to continue; and steps taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance [40 CFR 122.410) (6)]. b. The Director may waive the written report on a case -by -case basis for reports under this section if the oral report has been received within 24 hours. c. Occurrences outside normal business hours may also be reported to the Division's Emergency Response personnel at (800) 662-7956, (800) 858-0368 or (919) 733-3300. 7. Other Noncompliance The Permittee shall report all instances of noncompliance not reported -under Part II. E. 5 and 6. of this permit at the time monitoring reports are submitted. The reports shall contain the information listed in Part II. E. 6. of this permit [40 CFR 122.41 0) (7)]. 8. Other Information Where the Permittee becomes aware that it failed to submit any relevant facts in a permit application, or submitted incorrect information in a permit application or in any report to the Director, it shall promptly submit such facts or information [40 CFR 122.41 i . 9. Noncompliance Notification The Permittee shall report by telephone to either the central office or the appropriate regional office of the Division as soon as possible, but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence of any of the following. a. Any occurrence at the water pollution control facility which results in the discharge ofsignificant amounts of wastes which are abnormal in quantity or characteristic, such as the dumping of the contents of a sludge digester; the known passage of a slug of hazardous substance through the facility; or any other unusual circumstances. b. Any process unit failure, due to known or unknown reasons, that render the facility incapable of adequate wastewater treatment such as mechanical or electrical failures of pumps, aerators, compressors, etc. c. Any failure of a pumping station, sewer line, or treatment facility resulting in a by-pass directly to receiving waters without treatment of all or any portion of the influent to such station or facility. Persons reporting such occurrences by telephone shall also file a written report within 5 days following first knowledge of the occurrence. 10. Availability of Reports Except for data determined to be confidential under NCGS 143-215.3 (a)(2) or Section 308 of the Federal Act, 33 USC 1318, all reports prepared in accordance with the terms shall be available for public inspection at the offices of the Division of Water Quality. As required by the Act, effluent data shall not be considered confidential. Knowingly making any false statement on any such report may result in the imposition of criminal penalties as provided for in NCGS 143-215.1(b)(2) or in Section 309 of the Federal Act. 11. Penalties for Falsification of Reports ' The Clean Water Act provides that any person who knowingly makes any false statement, representation, or certification in any record or other document submitted or required to be maintained under this permit, including monitoring reports or reports of compliance or noncompliance shall, upon conviction, be punished by a fine of NPDES Permit Requirements Page 12 of 16 not more than $25,000 per violation, or by imprisonment for not more than two years per violation, or by both [40 CFR 122.41]. 12. Annual Performance Reports Permittees who own or operate facilities that collect or treat municipal or domestic waste shall provide an annual report to the Permit Issuing Authority and to the users/customers served by the Permittee (NCGS 143-215.1 C). The report shall summarize the performance of the collection or treatment system, as well as the extent to which the facility was compliant with applicable Federal or State laws, regulations and rules pertaining to water quality. The report shall be provided no later than sixty days after the end of the calendar or fiscal year, depending upon which annual period is used for evaluation. PART III OTHER REQUIREMENTS Section A Construction The Permittee shall not continence construction of wastewater treatment facilities, nor add to the plant's treatment capacity, nor change the treatment process(es) utilized at the treatment plant unless the Division has issued an Authorization to Construct (AtC) permit. Issuance of an AtC will not occur until Final Plans and Specifications for the proposed construction have been submitted by the Permitter and approved by the Division. _Section B. Groundwater Monitoring The Permittee shall, upon written notice from the Director of the Division of Water Quality, conduct groundwater monitoring as may be required to determine the compliance of this NPDES permitted facility with the current groundwater standards. Section C. Changes in Discharges of Toxic Substances The Permittee shall notify the Permit Issuing Authority as soon as it knows or has reason to believe (40 CFR 122.42): — a. That any activity has occurred or will occur which would result in the discharge, on a routine or frequent basis, of any toxic pollutant which is not limited in the permit, if that discharge will exceed the highest of the following "notification levels"; 0) One hundred micrograms per liter 000 µg/L); (2) Two hundred micrograms per liter (200 µg/L) for acrolein and acrylonitrile; five hundred micrograms per liter (500 µg/L) for 2.4-dinittophenol and for 2-methyl-4.6-dir3itrophenol; and one milligram per liter 0 mg/L) for antimony; (3) Five times the maximum concentration value reported for that pollutant in the permit application. b. That any activity has occurred or will occur which would result in any discharge, on a non -routine 'or infrequent basis, of a toxic pollutant which is not limited in the permit, if that discharge will exceed the highest of the following "notification levels'; 0) Five hundred micrograms per liter (500 µg/L); (2) One milligram per liter 0 mg/L) for antimony; (3) Ten times the maximum concentration value reported for that pollutant in the permit application. Section D. Evaluation of Wastewater Discharge Alternatives The Permittee shall evaluate all wastewater disposal alternatives and pursue the most environmentally sound alternative of the reasonably cost effective alternatives. If the facility is in substantial non-compliance with the terms and, conditions of the NPDES permit or governing rules, regulations or laws, the Permittee shall submit a report in such form and detail as required by the Division evaluating these alternatives and a plan of action within 60 days of notification by the Division. Section E. Facility -Closure Requirements The Permittee must notify the Division at least 90 days prior to the closure of any wastewater treatment system covered by this permit. The Division may require specific measures during deactivation of the system to prevent NPDES Permit Requirements Page 13 of 16 adverse impacts to waters of the State. This permit cannot be rescinded while any activities requiring this permit continue at the permitted facility. PART IV SPECIAL CONDITIONS FOR MUNCIPAL FACILITIES Section A. Publicly Owned Treatment Works (POTWs.) All POTWs must provide adequate notice to the Director of the following. 1. Any new introduction of pollutants into the POTW from an indirect discharger which would be subject to section 301 or 306 of CWA if it were directly discharging those pollutants; and 2. Any substantial change in the volume or character of pollutants being introduced by an indirect discharger as influent to that POTW at the time of issuance of the permit. 3. For purposes of this paragraph, adequate notice shall include information on (1) the quality and quantity of effluent introduced into the POTW, and (2) any anticipated impact of the change on the quantity or quality of effluent to be discharged from the POTW. Section B. Municipal Control of Pollutants from Industrial Users. 1. Effluent limitations are listed in Part I of this permit. Other pollutants attributable to inputs from industries using the municipal system may be present in the Permittee's discharge. At such time as sufficient information becomes available to establish limitations for such pollutants, this permit may be revised to specify effluent limitations for any or all of such other pollutants in accordance with best practicable technology or water quality standards. 2. Under no circumstances shall the Permittee allow introduction of the following wastes in the waste treatment system: a. Pollutants which create a fire or explosion hazard in the POTW, including, but not limited to, wastestreams with a closed cup flashpoint of less than 140 degrees Fahrenheit or 60 degrees Centigrade using the test methods specified in 40 CFR 261.21; b. Pollutants which will cause corrosive structural damage to the POTW, but in no case Discharges with pH lower than 5.0, unless the works is specifically designed to accommodate such Discharges; C. Solid or viscous . pollutants in amounts which will cause obstruction to the flow in the POTW resulting in Interference; d. Any pollutant, including oxygen demanding pollutants (BOD, etc.) released in a Discharge at a flow rate and/or pollutant concentration which will cause Interference with the POTW; e. Heat in amounts which will inhibit biological activity in the POTW resulting in Interference, but in no case heat in such quantities that the temperature at the POTW Treatment Plant exceeds 40°C (104°F) unless the Division, upon request of the POTW, approves alternate temperature limits; f. Petroleum oil, nonbiodegradable cutting oil, or products of mineral oil origin in amounts that will cause interference or pass through; g. Pollutants which result in the presence of toxic gases, vapors, or fumes within the POTW in a quantity that may cause acute worker health and safety problems;, h. Any trucked or hauled pollutants, except at discharge points designated by the POTW. 3. With regard to the effluent requirements listed in Part I of this permit, it may be necessary for the Permittee to supplement the requirements of the Federal Pretreatment Standards (40 CFR, Part 403) to ensure compliance by the Permittee with all applicable effluent limitations. Such actions by the Permittee may be necessary regarding some or all of the industries discharging to the municipal system. 4. The Permittee shall require any industrial discharges sending influent to the permitted system to meet Federal Pretreatment Standards promulgated in response to Section 307(b) of the Act. Prior to accepting wastewater from any significant industrial user, the Permittee shall either develop and submit to the NPDES Permit Requirements Page 14 of 16 Division a Pretreatment Program for approval per 15A NCAC 2H .0907(a) or modify an existing Pretreatment Program per 15A NCAC 2H .0907(b). 5. This permit shall be modified, or alternatively, revoked and reissued, to incorporate or modify an approved POTW Pretreatment Program or to include a compliance schedule for the development of a POTW Pretreatment Program as required under Section 402(b)(8) of the Clean Water Act and implementing regulations or by the requirements of the approved State pretreatment program, as appropriate. Section C. Pretreatment Programs Under authority of sections 307(b) and (c) and 402(b)(8) of the Clean Water Act and implementing regulations 40 CFR Part 403, North Carolina General Statute 143-215.3 (14) and implementing regulations 15A NCAC 2H .0900, and in accordance with the approved pretreatment program, all provisions and regulations contained and referenced in the Pretreatment Program Submittal are an enforceable part of this permit. The Permittee shall operate its approved pretreatment program in accordance with Section 402(b)(8) of the Clean Water Act, the Federal Pretreatment Regulations 40 CFR Part 403, the State Pretreatment Regulations 15A NCAC 2H .0900, and the legal authorities, policies, procedures, and financial provisions contained in its pretreatment program submission and Division approved modifications there of. Such operation shall include but is not limited to the implementation of the following conditions and requirements. 1. Sewer Use Ordinance (SUO) The Permittee shall maintain adequate legal authority to implement its approved pretreatment program. 2. Industrial Waste Survey ( NSl The Permittee shall update its Industrial Waste Survey (IWS) to include all users of the sewer collection system at least once every five years. 3. Monitoring Man The Permittee shall implement a Division approved Monitoring Plan for the collection -of facility specific data to be used in a wastewater treatment plant Headworks Analysis (HWA) for the development of specific pretreatment local limits. Effluent data from the Plan shall be reported on the DMRs (as required by Part II, Section D, and Section E.S.). 4. Headworks Analysis aji LA) and Local Limits The Permittee shall obtain Division approval of a Headworks Analysis (HWA) at least once every five years, and as required by the Division. Within 180 days of the effective date of this permit (or any subsequent permit modification) the Permittee shall submit to the Division a written technical evaluation of the need to revise local limits (i.e., an updated HWA or documentation of why one is not needed) [40 CFR 122.42]. The Permittee shall develop, in accordance with 40 CFR 403.5(c) and 15A NCAC 2H-.0909, specific Local Limits to implement the prohibitions listed in 40 CFR 403.5(a) and (b) and 15A NCAC 2H .0909. 5. Industrial User Pretreatment Permits (IUP) & Allocation Tables In accordance with NCGS 143-215.1, the Permittee shall issue to all significant industrial users, permits for operation of pretreatment equipment and discharge to the Permittee's treatment works. These permits shall contain limitations, sampling protocols, reporting requirements, appropriate standard and special conditions, and compliance schedules as necessary for the installation of treatment and control technologies to assure that their wastewater discharge will meet all applicable pretreatment standards and requirements. The Permittee shall maintain a current Allocation Table (AT) which summarizes the results of the Headworks Analysis (HWA) and the limits from all Industrial User Pretreatment Permits (IUP). Permitted IUP loadings for each parameter cannot exceed the treatment capacity of the POTW as determined by the HWA. NPDES Permit Requirements Page 15 of 16 6. Authorization to Construct (A to C) The Permittee shall ensure that an Authorization to Construct permit (AtC) is issued to all applicable industrial users for the construction or modification of any pretreatment facility. Prior to the issuance of an AtC, the proposed pretreatment facility and treatment process must be evaluated for its capacity to comply with all Industrial User Pretreatment Permit (IUP) limitations. 7. POTW Inspection & Monitoring of their SIUs The Permittee shall conduct inspection, surveillance, and monitoring activities as described in its Division approved pretreatment program in order to determine, independent of information supplied by industrial users, compliance with applicable pretreatment standards. The Permttee must: a. Inspect all Significant Industrial Users (SIUs) at least once per calendar year; and b. Sample all Significant Industrial Users (SIUs) at least twice per calendar year for all permit - limited pollutants, once during the period from January I through June 30 and once during the period from July I through December 31, except for organic,compounds which shall be sampled once per calendar year; 8. SIU Self Monitoring and Reporting The Permittee shall require all industrial users to comply with the applicable monitoring and reporting requirements outlined in the Division approved pretreatment program, the industry's pretreatment permit, or in 15A NCAC 2H .0908. 9. Enforcement Response Plan (EM The Permittee shall enforce and obtain appropriate remedies for violations of all pretreatment standards promulgated pursuant to• section 307(b) and (c) of the Clean Water Act (40 CFR 405 et. seq.), prohibitive discharge standards as set forth in 40 CFR 403.5 and 15A NCAC 2H .0909, and specific local limitations. All enforcement actions shall be consistent with the Enforcement Response Plan (ERP) approved by the Division. 10. Pretreatment Annual Reports (PAR) - ' The Permittee shall report to the Division in accordance with 15A NCAC 2H .0908. In lieu of submitting annual reports, Modified Pretreatment Programs developed under 15A NCAC 2H .0904 (b) may be required to meet with Division personnel periodically to discuss enforcement of pretreatment requirements and other pretreatment implementation issues. For all other active pretreatment programs, the Permittee shall submit two copies of a Pretreatment Annual Report (PAR) describing its pretreatment activities over the previous twelve months to the Division at the following address: NC DENR / DWQ / Pretreatment Unit 1617 Mail Service Center Raleigh, NC 27699-1617 These reports shall be submitted according to a schedule established by the Director and shall contain the following,. a.) h1arra.tive A brief discussion of reasons for, status of, and actions taken for all Significant Industrial Users (SIUs) in Significant Non -Compliance (SNC); b.) Pretreatment Program S_ ummary (PPS) A pretreatment program summary (PPS) on specific forms approved by the Division; c.) Significant Non -Compliance ReportLSTC 1 The nature of the violations and the actions taken or proposed to correct the violations on specific forms approved by. the Division; d.) . Industrial Data Summary Forms a6sa NPDES Permit Requirements ' Page 16 of 16 Monitoring data from samples collected by both the POTW and the Significant Industrial User (SIU). These analytical results must be reported on Industrial Data Summary Forms (IDSF) or other specific format approved by the Division; e.) Other Information Copies of the POTW's allocation table, new or modified enforcement compliance schedules, public notice of SIUs in SNC, and any other information, upon request, which in the opinion of the Director is needed to determine compliance with the pretreatment implementation requirements of this permit; 11. Public Notice The Permittee shall publish annually a list of Significant Industrial Users (SIUs) that were in Significant Non -Compliance (SNC) as defined in the Permittee's Division approved Sewer Use Ordinance with applicable pretreatment requirements and standards during the previous twelve month period. This list shall be published within four months of the applicable twelve-month period. 12. Record Keeping The Permittee shall retain for a minimum of three years records of monitoring activities and results, along with support information including general records, water quality records, and records of industrial impact on the POTW. 13. Funding; and Financial Report The Permittee shall maintain adequate funding and staffing levels to accomplish the objectives of its approved pretreatment program. 14. Modification to Pretreatment Prograr ms Modifications to the approved pretreatment program including but not limited to local limits modifications, POTW monitoring of their Significant Industrial Users (SIUs), and Monitoring Plan modifications, shall be considered a permit modification and shall be governed by 15 NCAC 2H .0114 and 15A NCAC 2H.0907.. APPENDIX B-EAAGUIDANCE DOCUMENT Engineering Alternatives Analysis (EAA) Guidance Document North Carolina Division of Water Quality/ NPDES Unit NOTE: The N.C. Division of Water Quality (DWQ) will not accept an NPDES application for a new or expanding wastewater treatment plant discharge unless all the required application requirements are submitted. A complete NPDES application will include the following items: NPDES Application Form (in triplicate) Application Fee Engineering Alternatives Analysis (in triplicate) Local Government Review Form (non -municipals only) Failure to submit all of the required information will result in return of the incomplete package. If you have any questions about these requirements, contact the NPDES Unit staff at 919-733-5083. Application forms, applicable fees, and guidance documents are available on the NPDES website at http://h2o.enr.state.nc.us/NPDES. Completed applications should be mailed to: NCDENR/DWQ/NPDES Unit,1617 Mail Service Center, Raleigh, NC 27699-1617. Background The NPDES permit program was enacted in 1972 as part of the Clean Water Act. The original goal of the program was to eliminate all point source discharges to surface waters by 1985. Although this goal was not achieved, the NPDES program continues to strive toward it. In that light, an Engineering Alternatives Analysis (EAA) is required with any NPDES application for a new or expanding wastewater treatment plant discharge, in accordance with 15A NCAC 2H.0105(c)(2). In order for an NPDES application to be approved, the EAA must provide complete justification for a direct discharge to surface water alternative, and demonstrate that direct discharge is the most environmentally sound alternative selected from all reasonably cost-effective options [per 15A NCAC 2H.0105(c)(2)]. The purpose of this EAA Guidance Document is to provide guidance to the regulated community for the evaluation of wastewater disposal alternatives. The impetus behind this comprehensive guidance was based on the following: 1) a majority of new NPDES applications were being returned as incomplete due to inadequate EAA submissions; and 2) a few recent court cases resulted _in unfavorable rulings for the NPDES discharger due in part to inadequate EAAs. DWQ most frequently returns EAAs as incomplete due to inadequate flow justification, inadequate alternatives evaluations, and/or lack of documentation/references used to design and cost alternatives. Please note that this guidance document is designed primarily for domestic wastewater discharges. For other proposed discharges such as water treatment plant discharges from ion exchange and reverse osmosis units, some alternative disposal options may not be technologically feasible. Within this guidance document, we have, attempted to point out where such technological limitations may exist. You are urged to review NPDES permitting guidance documents on the NPDES website, which discuss some of the limited disposal options for some discharges. Please note that if a proposed municipal expansion is subject to SEPA Environmental Assessment (EA)/Environmental Impact Statement (EIS) requirements, the EAA requirements should be incorporated into the SEPA document. In addition, the NPDES Unit cannot accept an application for a new/expanding NPDES discharge 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. The following step-by-step outline should be used for the preparation of all EAA submissions. If an EAA submission lacks any of these basic elements, the NPDES application will be returned as incomplete. EAA Guidance Document Version: June 23, 2005 Page 1 of 8 STEP 1. Determine if the proposed discharge will be allowed Before beginning any engineering evaluation of alternatives, you must first determine if the proposed wastewater discharge will be allowed. Otherwise, time and money may be spent needlessly for an EAA preparation that will ultimately be rejected on the basis of existing water quality restrictions. There are several potential restrictions to a wastewater discharge to surface waters, including; ■ Zero flow stream restrictions [15A NCAC 2B.0206(d)(2)] apply to oxygen -consuming waste in zero -flow streams. In order to determine streamflow at the proposed discharge location, contact the U.S. Geological Survey at 919-571-4000. ■ Receiving stream classification restrictions [e.g., ORW, WS, SA, NSW, and HQ class waters have various discharge restrictions or require stricter treatment standards]. Stream classifications are available on the DWQ website and from the DWQ Standards & Classifications Unit at 919-733-5083, while wastewater discharge restrictions for various stream classifications are presented in state regulations [ 15A NCAC 2B.0200]. ® Basinwide Water Quality Plans. These basin -specific plans list NPDES permitting strategies that may limit wastewater discharges to particular streams within the basin due to lack of stream assimilative capacity, etc. Basin plans are available on the DWQ website, or you may contact the DWQ Basinwide Planning Unit at 919-733-5083. ■ Impaired waters and TMDLs. Certain waterbodies listed as impaired on the 303(d) list and/or subject to impending TMDLs may have wastewater discharge restrictions. The list of 303(d) impaired waters is located on the DWQ website, or you may contact the DWQ Modeling/TMDL Unit at 919-733-5083. ■ Presence of Endangered Species. If endangered species are present in the proposed discharge location, there may be wastewater discharge restrictions. Endangered species information may be included in the Basinwide Water Quality Plan, or you may contact the U.S. Fish and Wildlife Service (919-856-4520), N.C. Wildlife Resources Commission (919-733-3633), or the N.C. Natural Heritage Program (919-733- 7701). Municipal at?ulicants. As a public service, the NPDES Unit will evaluate whether a proposed municipal discharge is considered allowable. The municipality needs to initiate this review by submitting a letter request for Speculative Effluent Limits to the NPDES Unit. If the proposed discharge appears to be allowable, the NPDES Unit will prepare speculative effluent limits for a maximum of 2 flows and 2 discharge locations using water quality models. The municipality can then use the speculative limits to prepare preliminary engineering design and cost estimates for the direct discharge alternative within the EAA. In limited instances where complex water quality models are necessary to develop speculative limits and determine potential water quality impacts, some municipalities have undertaken the modeling effort (with DWQ review) in order to expedite this portion of the NPDES permit review process. _Non -municipal applicants. Due to staff constraints, the NPDES Unit cannot prepare speculative limits for non -municipal applicants. Thus, it is your responsibility to make your own determination as to whether the proposed discharge might be allowed by the Division, by evaluating the water quality factors listed above. It is highly recommended that you discuss the proposed discharge with the applicable DWQ Regional Office and/or NPDES Unit staff, who may be able to provide input on the likelihood of a new/expanding discharge. As a first step, you must obtain streamflow estimates for the proposed discharge location to ensure that the receiving stream is not subject to zero flow restrictions. Low flow data (specifically, the summer 7Q10 and 30Q2 flow statistics) can be obtained for a nominal fee from the U.S. Geological Survey in Raleigh at 919-571-4000. The low flow data must be submitted with the EAA, and will be used by the permit writer to develop permit limits. You must also verify that the proposed action (i.e., construction of a wastewater treatment plant and its appurtenances) is consistent with local zoning and/or subdivision ordinances. You will need to request the local government(s) to complete a Local Government Review Form (Attachment A), and include the signed and notarized form with your NPDES application package. EAA Guidance Document Version: June 23, 2005 Page 2 of 8 All applicants. If you conclude that the proposed discharge will pass the "allowable discharge" criteria, then begin the EAA preparation by summarizing the following general information about the proposed project: ■ Provide a description of the proposed project. If the project will be constructed in phases, provide a schedule for constructing each additional phase, and provide the projected flow per phase (see STEP 2). • Applicant name, mailing address, phone number, contact person • Facility name, address, county, phone number, contact person ■ EAA preparer's name, mailing address, phone number, contact person STEP 2. Provide reasonable projections for population and flow Residential Population Projections. Facilities requesting an NPDES discharge permit for new or expanding domestic wastewater discharges must document the population to be served within the service area over a 20-year planning period. The NC State Demographics unit provides population data for each county and municipality and can be accessed on the Internet at http://www.demog.state.nc.us. If 20-year population projections for specific areas are not available, a linear extrapolation of population trends from the past decade should be used. Any deviation from a linear projection method must be clearly justified. If population projections include future annexations, include a proposed annexation schedule as well as any annexation requirements that must be met. Municipal Flow Projections. Justification of flow as well as a demonstration of need shall be provided. Mere speculation is not sufficient. Flow projections should represent average anticipated flows, since permit flow limits are based on monthly averages. Peaking factors used to design various components of the wastewater collection system (e.g., collector sewers, interceptor sewers, pumping stations) should not be used in the justification of the average anticipated flow. For municipal wastewater dischargers, flow must be justified using the Clean Water State Revolving Fund (CWSRF) criteria available on the Internet at http://www.nccgl net/fap/cwsrf/20lgui html. Exceptions to these flow criteria may be approved on a case -by -case basis provided adequate justification is supplied. • Current Flow- Provide current flows including residential, commercial, industrial, and non -excessive infiltration/inflow (I/I) based on actual flow data or water billing records. Current residential flow and current commercial flow may be based on water billing records minus a 10% consumptive loss. Current industrial flow may be based on dual metering to determine consumptive losses. Current non -excessive I/I should also be determined in accordance with CWSRF criteria. If I/I is demonstrated to be above CWSRF criteria, that infrastructure contributing to excessive I&I must either be repaired or replaced prior to any request for flow expansion. • Future Residential Flow- Provide 20-year residential flows based on projected residential growth. Multiply the projected growth in residential population by 70 gallons per day per capita. • Future Commercial Flow- Provide 20-year commercial flows based on projected residential growth. Multiply the projected growth in residential population by 15 gallons per day per capita. ■ Future Industrial Flow- Provide flow for future documented industrial flow. A nominal allowance for future unplanned industrial expansions may be considered by the Division, provided the basis is clearly justified and current land -use plans and local zoning allow for such industrial growth. ■ Future Non -excessive I/1- A nominal allowance for non -excessive I/I for new sewer lines may be considered by the Division, provided the basis is clearly justified. Non -Municipal Flow Projections. Flow may be justified in accordance with 15A NCAC 2H .0219(1) for various activities (e.g., new subdivisions, new schools, various commercial activities). For other proposed discharges (e.g., groundwater remediation, water EAA Guidance Document Version: June 23, 2005 Page 3 of 8 treatment plant filter backwash, industial facilities), the flow projections will be based on engineering design considerations and/or production projections rather than population projections. STEP 3. Evaluate technologically feasible alternatives Since a goal of the Clean Water Act is to minimize or eliminate point source discharges to surface waters, any proposal for a new or expanding wastewater discharge must include evaluation of wastewater disposal alternatives in addition to direct discharge. Particularly for dischargers of domestic wastewater, this evaluation should investigate the feasibility of the following wastewater disposal alternatives: ■ Connection to an existing wastewater treatment plant (public or private) ■ Land application alternatives, such as individual/community onsite subsurface systems, drip irrigation, spray irrigation ■ Wastewater reuse ■ Surface water discharge through the NPDES program ■ Combinations of the above In order for the applicant to eliminate a wastewater disposal alternative, you must either show that the alternative is technologically infeasible, or that it would be cost prohibitive to implement relative to a direct discharge alternative. Please note that for some alternatives, it might be easier to prove an alternative is not viable based on high cost rather than technological feasibility. For example, for a large municipal expansion that would require several hundred acres for a land application alternative, it might be easier to simply assume that the required acreage could be purchased and calculate the present value costs (including current market land costs) for this option, rather than evaluating whether land application is technologically infeasible due to lack of available land and/or poor soil conditions. For those alternatives identified as technologically feasible, you must develop and compare costs, based on a preliminary level design effort (see STEP 4). The Division recognizes that wastewater disposal alternatives may be limited for some non -domestic wastewater scenarios, and a full alternatives evaluation may not be warranted. If there is some question as to whether an alternative may be eliminated, contact the NPDES Unit staff. Some scenarios that might not require a full alternatives evaluation include: Water Treatment Plant Discharges. Discharges from water treatment plants (VVTPs) that utilize a membrane technology (e.g., reverse osmosis, nanofiltration) or ion exchange system tend to generate highly concentrated wastestreams. These wastestreams are not amenable to land application and do not have to be evaluated for this alternative. However, since these wastestreams can also have a toxic impact on a receiving freshwater system, proposed new discharges from these WTPs to freshwaters will not be considered for an NPDES permit unless you can demonstrate that the environmental impacts would be minimal based on dilution modeling. You should investigate whether the wastewater can be piped to a stream with sufficient dilution, or whether a local WWTP might accommodate this discharge. Please note that discharges from WTPs that utilize greensand filtration or conventional technology produce a wastestream that is not saline, therefore no disposal alternatives can be automatically ruled out as infeasible for these other WTPs. Refer to the NPDES website for permitting strategies for reverse osmosis, ion exchange, greensand filtration, and conventional WTPs. Groundwater Remediation System Discharges. You will need to evaluate whether WWTP connection, land application, infiltration galleries, in -situ groundwater remediation wells, or closed -loop groundwater remediation wells are viable disposal alternatives. While land application might be a feasible alternative in rural areas, it would not be a feasible alternative in downtown Charlotte, where there is no land available for wastewater application. In this instance, you may simply state that land application is infeasible based on land constraints within the city. You will also need to evaluate connection to an existing WWTP (in accordance with Alternative A), since there are some municipalities that have accepted this wastestream in EAA Guidance Document Version: June 23, 2005 Page 4 of 8 the past. If the municipality will not accept the wastestream, the connection alternative is also considered technologically infeasible. Please note that in -situ and closed -loop groundwater remediation wells are permittable well types and further guidance is available through the Aquifer Protection Section. Aside from these exceptions, you should proceed with the alternatives evaluation in accordance with the following requirements. If you have any questions about these requirements, contact the NPDES Unit staff. Alternative A. Connection to an Existing Wastewater Treatment System. You must evaluate the feasibility of connecting to an existing wastewater treatment system served by a municipality or other entity holding a valid NPDES or Non -Discharge Permit. All connection options should include an evaluation of a gravity line and/or force main with pump station(s). 1. Existing Seweragestem: (a) Identify whether there are existing sewer lines within a five -mile radius, or consider a greater radius if cost effective for the project size. (b) Provide a preliminary indication of flow acceptance from existing municipal or private WWTPs under consideration for connection. If a municipal or private WW'I'P cannot accept the wastewater, include a letter documenting such and consider this alternative technologically infeasible. (c) If an existing sewerage system will accept the wastewater, evaluate the piping/pumps/resources necessary to connect to the existing wastewater treatment plant. Attach a topographic map or a site drawing showing the physical route of this alternative, Conduct a Present Value Cost Analysis per STEP 4. 2. Planned Sewerage System: Determine if a regional sewerage system within a five mile radius is projected to be available within the next five years to receive waste from the project site. If applicable, determine availability date and flow acceptance projection from appropriate authority. Alternative B. Land Application. Land application disposal alternatives include individual/community onsite subsurface systems, drip irrigation, and spray irrigation. 1. Provide an estimate of the best case hydraulic loading rate based on County Soil Surveys or from a soil evaluation performed by a soil scientist. Include calculations showing the hydraulic loading rate and the total area of land needed for the land disposal system, including buffers. 2. Assess the availability of land. If insufficient land is available onsite, assume that the necessary land can be purchased and estimate the land purchase cost based on local real estate prices. Alternatively, provide documentation to demonstrate that insufficient land is available for sale in the project area (include letters from adjacent property owners indicating no interest in selling property). 3. Provide a description of the wastewater treatment system and the non -discharge application system. Include a site plan showing the proposed layout, the application area, any existing structures, proposed structures, and other uses within the site. 4. Explain the proposed reuse plan if reclaimed water will be used by a third party. 5. Conduct a Present Value Cost Analysis per STEP 4. For the reclaimed water system include the potential revenue generated by selling the water. 6. Provide all calculations, documentation and maps as necessary to support assumptions and conclusions. 7. Note: The design of land application systems must meet the treatment and design requirements specified in 15A NCAC 2H.0219 or 15A NCAC 18A.1900. 8. Note: Proposed discharges from groundwater remediation systems must evaluate the potential for an infiltration gallery treatment alternative. Alternative C. Wastewater Reuse. You must evaluate reusing all or a portion of the wastewater generated. Some municipalities are currently reusing wastewater within the confines of their WW'ITP property for irrigation, toilet flushing, backwashing, etc., while other municipalities have established progressive reuse programs for residential irrigation. Reuse applications might include golf course irrigation, crop irrigation (e.g., hardwood or pine plantation, grasses), athletic field irrigation, landscape uses, and commercial/industrial uses. Some of these reuse applications will be evaluated under Alternative B, Land EAA Guidance Document Version: June 23, 2005 Page 5 of 8 Application. The design of reclaimed water systems must meet the treatment and design requirements specified in 15A NCAC 2H.0219. Alternative D. Direct Discharge to Surface Waters. 1. No new or expanding (additional) discharge of oxygen -consuming waste will be allowed to surface waters of North Carolina if both the summer 7Q10 and 30Q2 streamflows are estimated to be zero, in accordance with 15A NCAC 213.0206(d). Private applicants must contact the Federal USGS in Raleigh at 919-571-4000 and obtain (generally for a nominal fee), the receiving streamflow data (s7Q10, 30Q2, annual average streamflow) at the proposed discharge location. This information must be included in the EAA, and will be used to develop permit limits. 2. All direct discharge systems of oxygen -consuming wastes should be evaluated both with tertiary filtration [BODS= 5 mg/1, NH3-N= 1 mg/1) and without, and assuming a weekly sampling regime. 3. Provide a description of the proposed wastewater treatment facilities, including a schematic diagram of the major components and a site plan of the treatment facility with outfall line(s). 4. Provide documentation of the availability of required land and/or easement agreements. 5. Conduct a Present Value Cost Analysis per STEP 4. 6. Note: All direct discharge treatment systems must comply with Reliability Requirements specified in 15A NCAC 2H.0124 as well as Minimum Design Requirements specified in 15A NCAC 2H.0219. Alternative E. Combination of Alternatives. You should evaluate the possibility of a combination of wastewater alternatives that would minimize or eliminate a direct discharge alternative. For example, consider whether the facility can operate a land application system during the dry season when streamflows are at their lowest and provide less dilution, and operate an NPDES discharge system during the wet season when soils may not be as amenable to land application and the receiving stream provides its greatest dilution. STEP 4. Evaluate. economic feasibility of alternatives To provide valid cost comparisons among all technologically feasible wastewater alternatives identified in STEP 3, a 20- year Present Value of Costs Analysis (PVCA) must be performed. A preliminary design level effort is considered appropriate for comparing feasible options and their associated costs. For the PVCA cost comparison, all future expenditures are converted to a present value cost at the beginning of the 20-year planning period. A discount rate is used in the analysis and represents the time value of money (the ability of money to earn interest). Present value is also referred to as "present discounted value" or "present worth". The PVCA should include all monetary costs associated with construction, startup and annual operation and maintenance of a facility. All unit cost information must be provided, and costs must be referenced. Costs can be referenced in paragraph format by summarizing the sources utilized (e.g., vendor quotes, realtor land quotes, past bids, Means Construction Index, etc). Vender quotes received for treatment units or other components, as well as realtor land quotes, shall be included as well. For each treatment alternative identified as technologically feasible, costs should include, but not be limited to, the following: Capital Costs ■ Land acquisition costs ■ Equipment costs ■ Labor costs ■ Installation costs ■ Design costs EAA Guidance Document Version: June 23, 2005 Page 6 of 8 Recurring Costs • Operation and maintenance costs (with replacement costs) ■ Laboratory costs assuming a weekly monitoring regime for discharge systems and a monthly regime for non -discharge systems ■ Operator and support staff costs ■ Residual disposal costs • Connection fees and subsequent user fees • Permit and compliance fees ■ Utility costs (power, water, etc.) Lost Opportunity Costs PVCA Calculation Method. The following standard formula for computing the present value must be used in all cost estimates made under this evaluation: PV=C +� C' Where: PV = Present value of costs. Co = Costs incurred in the present year. Ct = Costs incurred in time t. t = Time period after the present year ( The present year is t = 0) n = Ending year of the life of the facility. r = Current EPA discount rate. EPA adjusts this rate annually on October 1, and it can be accessed from the Internet at http:/www.nccgl.net/fap/cwsrf/201gui.html. If recurring costs are the same in years 1 through 20, then Ct=C and the formula reduces to: PV=C +Cj (I+r)"—I L r(1 + r)n As an example, assuming capital costs (Co) of $2 million, annual recurring costs (C) of $40,000, and a discount rate (r) of 5.625%, the 20-year (n=20) present value of costs would equal: PV= capital costs + recurring costs X PV= $2,000,000 + $40,000 X PV= $2,000,000 + $471,428 PV= $2,471,428 [(1+0.05625)20 —1] / [0.05625(1+0.05625)20] [1.98/0.168] PVCA Summary Table. The EAA must include a Summary Cost Table, which summarizes present worth costs developed for all technologically feasible wastewater alternatives. The summary should include a breakdown of capital costs and recurring costs. In some situations, the Division may require the applicant to refine cost estimates for some alternatives, or possibly collect actual soil data to better characterize the land application alternative. Ultimately, the final determination on cost effectiveness is made by the Division with consideration of monetary costs as well as potential environmental impacts. EAA Guidance Document Version: June 23, 2005 Page 7 of 8 Attachment A. Local Government Review Form General Statute Overview: North Carolina General Statute 143-215.1 (c)(G) allows input from local governments in the issuance of NPDES Permits for non -municipal domestic wastewater treatment facilities. Specifically, the Environmental Management Commission (EMC) may not act on an application for a new non -municipal domestic wastewater discharge facility until it has received a written statement from each city and county government having jurisdiction over any part of the lands on which the proposed facility and its appurtenances are to be located. The written statement shall document whether the city or county has a zoning or subdivision ordinance in effect and (if such an ordinance is in effect) whether the proposed facility is consistent with the ordinance. The EMC shall not approve a petnut application for any facility which a city or county has determined to be inconsistent with zoning or subdivision ordinances unless the approval of such application is determined to have statewide significance and is in the best interest of the State. Instructions to the Applicant: Prior to submitting an application for a NPDES Permit for a proposed facility, the applicant shall request that both the nearby city and county government complete this form. The applicant must: ■ Submit a copy of the permit application (with a written request for this form to be completed) to the clerk of the city and the county by certified mail, return receipt requested. ■ If either (or both) local government(s) fail(s) to mail the completed form, as evidenced by the postmark on the certified mail card(s), within 15 days after receiving and signing for the certified mail, the applicant may submit the application to the NPDES Unit. ■ As evidence to the Commission that the local government(s) failed to respond within 15 days, the applicant shall submit a copy of the certified mail card along with a notarized letter stating that the local government(s) failed to respond within the 15-day period. Instructions to the Local Government: The nearby city and/or county government which may have or has jurisdiction over any part of the land on which the proposed facility or its appurtenances are to be located is required to complete and return this form to the applicant within 15 days of receipt. The form must be signed and notarized. Name of local government (City/County) Does the city/county have jurisdiction over any part of the land on which the proposed facility and its appurtenances are to be located? Yes [ J No [ J If no, please sign this form, have it notarized, and return it to the applicant. Does the city/county have in effect a zoning or subdivision ordinance? Yes [ ] No [ If there is a zoning or subdivision ordinance in effect, is the plan for the proposed facility consistent with the ordinance? Yes [ ] No[ ] Date Signature (City Manager/County Manager) State County of On this day of , personally appeared before me, the said name to me known and known to me to be the person described in and who executed the foregoing document and he (or she) acknowledged that he (or she) executed the same and being duly sworn by me, made oath that the statements in the foregoing document are true. My Commission expires .(Signature of Notary Notary Public (Official Seal) EAA Guidance Document Version: June 23, 2005 Page 8 of 8 APPENDIX C - SELF MONITORING DATA NPDES Results - Atlantic Region 2009 SUB: TRANSYLVANIA OUTFALL #2 SUMMER - APRIL 1 - OCTOBER 31 COUNTY: TRANSYLVANIA PERMIT #: NCO024295 EXPIRES: 9/30/2010 STATE Limits TEMP W PH W TRC 2/W W NL 6-9 28UGL S NL 6-9 28UGL MONTH TEMP PH TRC Dec-09 8.0 6.7 0.0 Nov-09 13.0 6.7 0.0 Oct-09 12.0 7.0 0.0 Sep-09 19.0 6.9 0.0 Aug-09 20.0 7.1 0.0 Jul-09 20.0 6.9 0.0 Jun-09 19.0 6.8 0.0 May-09 15.0 6.9 0.0 Apr-09 11.0 7.0 0.0 Mar-09 8.0 6.9 0.0 Feb-09 6.0 7.2 0.0 Jan-09 8.0 6.8 0.0 BOD NH3-N W W 30/45 r 34/35 30/45 26/35 BOD NH3-N 1.4 0.07 2.8 0.17 2.6 0.10 7.0 0.84 6.2 5.87 5.4 8.30 9.4 2.90 4.0 2.40 4.1 0.10 5.9 0.12 2.5 0.21 9.2 0.03 TSR W 30/45 30/45 TSR 0.0 0.0 0.0 0.0 0.0 0.0 3.7 0.0 4.6 1.7 0.0 1.6 F/C W 200 400 F/C 1.0 1.2 1.0 1.0 1.0 1.0 1.6 1.0 1.0 1.0 1.0 1.0 Max. Daily Peak Flow MGD. 0.0190 0.0180 0.0140 0.0190 0.0100 0.0130 0.0150 0.0120 0.0110 0.0110 0.0080 0.0160 PERMIT FLOW MGD 0.02 AVG. 0.0108 0.0102 1 0.0103 1 0.0102 0.0085 1 0.0096 0.0095 --0-0-0-9-T 0.009 0.0083 --0-.0-06-47 0.0077 Bold -Monthly Violation/Italic-Daily/Weekly Violation 1 of 1 EFFLUENT NPDES PERMIT NO: NCO024295 DISCHARGE NO: 002 MONTH: DECEMBER YEAR: 2009 FACILITY NAME: TRANSYLVANIA UTILITIES, INC. CLASS: 2 COUNTY: Transylvania CERTIFIED LABORATORY: Pace Analytical Services, Inc. CERTIFICATION #: 40 (list additional laboratories on the backside/page 2 of this form) OPERATOR IN RESPONSIBLE CHARGE (ORC): David Medlind GRADE: 2 CERTIFICATION NO: 13416 PERSON(S) COLLECTING SAMPLES: David Medling ORC PHONE: (828) 884.7487 CHECK BOX IF ORC HAS CHANGED Q NO FLOW I DISCHARGE FROM SITE " Mail ORIGINAL and ONE COPY to: ATTN: CENTRAL FILES DIVISION OF WATER QUALITY (SIGNATURE OF OPERAT7 IN RESPONSIBLE CHARGE) DATE 1617 MAIL SERVICE CENTER BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS RALEIGH, NC 27699-1617 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. W H E i= Y ° Qo o 0 E i- d ..y 2 m = (A C 0 U IO 50050 00010 00400 50060 00310 00610 00530 31616 00300 00600 00665 FLOW W �� �N aw U w f- = C' a z ' DO W S �U u, O O m N Q Z Z W 00 2� 2 1_ Q C W' W JG� Ia- W 0CL W I-- �� � d JfY� V �,U� �J E 0 m ENTER PARAMETER CODE ABOVE NAME AND UNITS EFF ❑ INF >-W J Qg O o UV disinfect FIRS HRS Y/B/N MGD oC UNITS UG/L MG/L MG/L MG/L #1100ML ,8$S 1.00 Y 0.009:...9:5 6/7. <20- i,'5, ,r0.1�7 486: ��.0 ,..,: a. . 21 845 0.50 Y 0.011 3, q - 0.50 Y 0,019 4 915 0.60 Y 0.010 <20 0.010'.K 6 0.010 y 845_ q.50 l' `A:�09' 8 930 0.75 Y 0.009 9.0 6.7 <20 <2.0 <0.10 <5.6 <2.0 9 , _430...0.50 . Y ., 0 fl(:4:..::, ...: _ • <20,', .,,�. �..» �. _c', t. or s: , . 10 815 0.60 Y 0.011 11 sa,815=1 050 Y 001t1'. ai f, Esra.,5. iIfkf�t�� Yr 12 0.011 ''.. 13, _ i •. .,: o. . , w4�✓Q�_.�i',' '.,' .:: e,:. !"'t�Y �H&}^? .I�i. 61 Sir .., ;;r LRr. r,a f: . ' F .i.- ,iYi'.n'f'r.t . 'si�. { ,�wi h r, 14 710 0.50 Y 0,010 Y �'04t u >* 16 815 0.751 Y 0.009 8.5 6.7 <20 2.0 <0.10 <6.2 <2.0 17 900, 6:50' Y 0 009,,; 2.a �,^, ? xri< d. ° ro m o Sc e lr 18 815 0.50 Y 0.009 19 20 0.012 21 . 1.440 0.50 Y. > .' 0 Q12' n`tirw7 f" �s.Rs r t2{% l a 22 1000 0.75 Y 0.007 7.0 6.7 <20 <2.0 <0.10 <5.6 <2.0 2 �5500 24 1200 0.501 Y 0.011 26 0.013 28 830 0.50 Y 0.010 <20 77 30 850 0.50 Y 0.010 900 .0.t5q Y ' 0 0 (1:: ;:F� z AVERAGE 0.0108 8.0 0.0 1.44 0.074 0.0 1.0 MAXIMUM 0 019 9:i5 6 7' _ <20 2 71,:? ,0 0, <8` ' v rt r'. h». .. ,... MINIMUM 1 0.007 6.0 6.6 <20 <2.0 <0.10 <5.6 <2.0 Corti '" opta: fi. 'G '.. r .... G Cy 7 G� . C F, i.,.. O,. :, G. L G i' Monthly Limit 1 0.02 1 N/A >6to<9 28 30 34 30 200 DWQ Form MR-1 (11/04) EFFLUENT NPDES PERMIT NO: NCO024295 DISCHARGE NO: 002 MONTH: November YEAR: 2009 FACILITY NAME: TW§YLVANIA UTILITIES. INC. CLASS: 2 COUNTY: Transylvania CERTIFIED LABORATORY: Pace Analytical Services, Inc. CERTIFICATION #: 40 (fist additional laboratories on the backside"ge 2 of Miffs form) OPERATOR IN RESPONSIBLE CHARGE (ORC): David Medlin GRADE: 2 CERTIFICATION NO: 13416 PERSON(S) COLLECTING SAMPLES: David Medlin ORC PHONE: (828) 884-7487 CHECK BOX IF ORC HAS CHANGED 0 NO FLOW I DISCHARGE FROM SITE' Q Mail ORIGINAL and ONE COPY to: ATTN: CENTRAL FILES x g DIVISION OF WATER QUALITY (SIGNATURE OF OPERATOR IN RESPONSMILE CHARGE) DATr- 1617 MAIL SERVICE CENTER BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS RALEIGH, NC 27699-1617 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. 0 50050 00010 00400 50000 00310 00610 1 00630 1 31618 00300 00800 00885 F N FLOW ,� 4 w 8 ENTER PARAMETER CODE ?� a i2 Z 1�W� iE ABOVE NAME AND UNITS a i✓ N E-- 'F GINF Q t3 Z� JµZOlu C-j as AFL nw p° V a V m $ haa� us E n Uv aZ V 0 0 disinfect HRS HRS YMM MGD OC UNITS UWL MGIL MGIL MG& #1100ML 1M 10,001 2 810 0.60 Y 0.012 , 3 830 ' 1 lj�f. , Y. ' 0.01la ; 1 8.0 ` <.ZQ _: 1<:8 .0.17im ��ii� 1 I ��: ya 1 1 t ®®r�7:�=...•..••.� ^i l�'t'1�."' fi�%�?;;:-�'.. �=;� '�;j'��,i •I l:it! _ vr).��': ®� 111(1y 1 r �F i 1 �Lii���____-__ �YS�L61.fJ �py+,u!\®wc������ Lea! % I 1 i ��C������ y`Li _ >�'- r �'rj®�^-f:•��f •°� ��®����� :11 1 1 1 1 r : II�:$�h}t✓. '�;.:.r;.;ti�. �a,';;fi .,tt. ;' f�I 5 �<a7'�� t� ;",�u�: ��A V'�;� Il�.lt� ! I 1 1 . 1 •.��.- I 1 t r Y�y,`^`.'i.�l�yt `______-�____1::.w_�'as:e•J� 11i:.". ••,.{ :� I a, 34 •-:';;-� �y,� -11r.:.;.•s: •.•1 1� 1 1 1� 11 lla ✓��:if. DWQ Form MR-1 (11/04) EFFLUENT NPDES PERMIT NO: NCO024296 DISCHARGE NO: M MONTH: OCTOBER YEAR: 2009 FACILITY NAME: TRANSYLVANIA UTILITIES, INC. CLASS: 2 COUNTY: Transylvania CERTIFIED LABORATORY: Pace AnahMcal Swvices, Inc. CERTIFICATION #: 40 (list additional laboratories on the badmide/pape 2 of tnis form) OPERATOR IN RESPONSIBLE CHARGE (ORC): David Modling GRADE: 2 CERTIFICATION NO: 13416 PERSON(S) COLLECTING SAMPLES: David Medliffi ORC PHONE: (On) 884-7487 CHECK BOX IF ORC HAS CHANGED NO FLOW 1 DISCHARGE FROM SITE • Mail ORIGINAL and ONE COPY to: nn ATTN: CENTRAL FILES x o�,.Y DIVISION OF WATER QUALITY (SIGNATURE OF O g-i TOR IN RESP SIBLE CHARGE) DATE 1617 MAIL SERVICE CENTER BY THIS SIGNATURE, 1 CERTIFY THAT THIS REPORT IS RALEIGH NC 27699-1617 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. 60050 100010 00460 b0060 A310 00610 00530 31616 G r g O € E �o o- N U FLOW �7 $ a_ Q Z 0 a V oO N d (W�� 2� @ Z G J LU; �w ���W N J r 4�, E ENTER PARAMETER CODE ABOVE NAME AND UNITS EFF ❑ INF aa C a disinbct HRS FIRS YISM MOD UNITS UOIL MOIL MOIL MG& #i100ML EL.. .:.'� r � . .4 `,... �:.. , '.,L iLLL Li. , ,,.,z,.: «�,-;. 2 800 0.50 Y 0.009 T i.w i + z ry���(���-Sx }. �,. t 4e T" :.•e .� r z f - e ^ ..aa y r �-� � yl 4 0.008 r '� L i✓.f _ '� „ "r .,a; b l ~ s W � s. Y2 5 ..a�,£P. .z„ ;n.. >t w..rti t• 6 1100 0.570 0.013 . i.?�1 {1. ��Yyy i T.:: .0 0 �%�.'• .,..$. w�ryry,, f: :, ir�Y ; ;-.�0�, yy� r;<d.11[c 8 1810 0.60 Y 2® �"".B.iV%.. •I�!1. �...' /0�.0%133 Yt.K . }I.VftP % j., .., i�' ,i r�F::. .�(i 4z n��.�+ft.�` j'i�.x }�� t 3C-S J 1 �! ...y. 5 I 10 0.010 12 ]3 815 1 0.50 ►pf Y MY.`_' 0.010 wtkla1 1 6 8 'W k=10.' :.O.d�$", 14 830 0.50 Y 0.010 <20 r LLL3 a.t 16 760 0.60 Y 0.009 f 18 0.011 r<2.0 20 855 0.7A5 Y 0.009 12.5 7.1 <20 2.7 0.16 <8.3 Z1. 222 1400 j0�..5y0 bbB /0.010 24 0.013 2 s • �.Q `J, i< r., r L.. g 1. 4,. d `154 h E77 26 'l� tx".g4t1 830 lQi6 0.50 Y t c% 0.013 0. Tots MEt' a ME .2 6, ` _ ,+c�10. i .<B 4Q f '✓ F r r 28 830j 0.�50 �Y{ 0.014 77 <20 'r �' . t F t a t 1 75 n ,- 30 930 0.50 B 0.010 AVERAGE 0.0103 15.1 0.0 2.6 0.10 0.0 <83, 1.0 0"6�4'' MINIMUM 0.006 12.5 6.8 <20 7- 0.15 <5.6 <2.0 Comte I� G Months Limit G 0.02 N/A G .. , :`Cr •..: = Q 0..�s. >6to<9 28 30 26 30 200 DWQ Form MR-1 (11/04) EFFLUENT NPDES PERMIT NO: NCO024295 DISCHARGE NO: 002 MONTH: SEPTEMBER YEAR: 2009 FACILITY NAME: TRANSYLVANIA UTILITIES, INC. CLASS: 2 COUNTY: Transylvania CERTIFIED LABORATORY: Pace Analytical Services, Inc. CERTIFICATION #: 40 (list addltlonal laboratories on the backsldelpa0e 2 of this form) OPERATOR IN RESPONSIBLE CHARGE (ORC): David Medllnfa GRADE: 2 CERTIFICATION NO: 13416 PERSON(S) COLLECTING SAMPLES: David Medlina ORC PHONE: (828) 884-7487 CHECK BOX IF ORC HAS CHANGED ® NO FLOW 1 DISCHARGE FROM SITE* Mail ORIGINAL and ONE COPY to: '1VVJ ATTN: CENTRAL FILES x DIVISION OF WATER QUALITY (SIGNATURE OF OPERATW IN RESPONSfBLE CHARGE) DATE 1617 MAIL SERVICE CENTER BY THIS SIGNATLIRE,l CERTIFY THAT THIS REPORT IS RALEIGH, NC 27699-1617 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. W Q o F $ qo L� 0 E i= o > N = O U p 50050 FLOW _ . 00010 W s$m V-1 l (L i P # 00400 50080 00310 00611 00530 31816 . . w UUO_.. w v u. D E V$ c5 Z a Q lY N tayz c3 170 O o � m C4 0 a z w w 0p '�W� On, IF- �z �� 3' ENTER PARAMETER CODE ABOVE NAME AND UNITS EFF ❑ INF � Iw ` 9 0 o uv� disinfect, HRS HRS Y1B/N MGD -'C _ 20 UNITS 7.0" UGIL MG/L MG/L MG/L #1100ML _• 1 2 805 830 0:7, .6.50 :H Y Y 0.008. -20 6.3 1:5 0.008 -- - <20 - --. -...... 3 830 0.50,' ,Y 0.006 . -- - - :. 4 730 0,60 Y 0.007 6 0.009 ' 3 7 : 945.. 0,5tj _ - Y 0.008 k' a' { 8 900 0.50 Y 0.005 8 ;'4 B00 0 T5 Y 0 008 ;:.,19 ;6 9 '<20 .. >.10 5 . '.""1.7 <2 0 t0 830 0.50 Y 0.008 <20 W t I 11. 815 , .0.50, 1z 0.008 14 15 16 816 900 810 0.50 0 50: 0.75 _. Y Y Y 0.008 0 607 <5.0 <2.0 1 0.007 _--- 20 .� ...._. 6.9 <20 -......._......_......, _.._..--_._.. 5.7 0.98 _ 17_ 900 : 0.50 _ Y..., Y 0.010. 0.010 _...,_. _ <20 - 18i 930 0.75 1 120 0.017 - ;el 820 0.50 - Y 0:015 22 23 24 25 ( 28 1345 0.50 930 0 75 ~900 10.50 845 0.50 830 0.50 Y Y Y� Y Y 0.019 0 014E 0.012Y -0.010 19 6.7 �- <20 <20 7 _...__. _. ..._.... < 10 <5 1 <5.6 ' . <2 0 . <2.0 _...'_ �__.. _ _._..._ _.. ?.....�.___.. 29 30 31 950 0,7511Y 0.011 16 6.8 <20 4.0 <.10 _ 1420 0 50' Y __. 0 011 _ <20 AVERAGE 0.0102 18 8 } 0.0 7.0 0.836 0.0 1.0 MAXIMUM 0.019 ' : 20 , " ;7.0 _ <20_ .1.0.5 MINIMUM_ 0.006 16 6.7 <20 4.6 1 <.10 <5.0 <2.0 �30 C'.. G:: ( :" Monttii yx Limit 0.02 N/A >6to<9 28 26 30 200 ; DWQ Form MR-i (11/04) EFFLUENT NPDES PERMIT NO: NC00 4 95 DISCHARGE NO: 002 MONTH: AUGUST YEAR: 2009 FACILITY NAME: TRANSYLVANIA UTILITIES, INC. CLASS: 2 COUNTY: TLansvivenla CERTIFIED LABORATORY: Pace Analytical Services, Inc. CERTIFICATION #: 40 (fist additional laboratories on the backsidelpage 2 of this farm) OPERATOR IN RESPONSIBLE CHARGE (ORC): David Medlina GRADE: 2 CERTIFICATION NO: 13416 PERSON(S) COLLECTING SAMPLES: David Medlin 4 ORC PHONE: (828) 884-7487 CHECK BOX IF ORC HAS CHANGED ® NO FLOW / DISCHARGE FROM SITE Mail ORIGINAL and ONE COPY to: 71/S 0 ATTN: CENTRAL FILES x 5 DIVISION OF WATER QUALITY (SIGITATURE OF OPERATOR IN RESPONSIBLE CHARGE) 1617 MAIL SERVICE CENTER BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS RALEIGH, NC 276WI617 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. m E 50050 00010 00400 50060 00310 00610 00630 31616 atD > o ` c O 0 o O a � g O FLOW EFF ❑�1 INF _ . 9 w y� �� w v ._ x a a z i� 5; auj x �o m P.t g W O� 2 z o J 0 w QZp H w - O IL J goo U tL w � u ENTER PARAMETER CODE ABOVE NAME AND UNITS disinfect HRS HRS Y/BIM MOD I 9C UNITS UG/L MG/L MOIL MG/L #I100ML : 2 0.008 4 - 4 910 0.76 - Y ,. 0.010 20 7 <20 8.8 13.9 <5.0 <2.0 - t3 '0': 0.50 u ,Y : 6 7 800 0.60 Y 0.009 <20 0 008 8 0.008 10 820 0.50 Y 0.009 11 .:r820 0 Y . •: `9.1 _ <6.0 12 830 0.60 Y, 0.008 w 19 '83(I ,O�i Y : 0 008 r z20, 14 810 0.76 Y 0.008 16 16 s 0 008 0 008 .`;0 008?. 18 816 0:60 Y 0.008 _ ! <2 4.5 20 816 0.50 Y 0.009 T ° Zi 830 0.75' Y' 'tr008 <20 -142 0.009 23 24 820 0.50 Y 0.008 0.6 0.007 F26 826 0.75 Y 20.5 6.9 <20 6.5 { 0.19 <6.0 <2.0 755 0.5,0 Y .''-'0 006 28 830 0.60 Y 0.009 28 0 068' - 30 0.009 AVERAGE 0.0086 20.4 x` 0.0 6.2 5.87 0.0 1.0 MAXiMUIIfl _ MINIMUM 0.007 20 8.9� <20 4.6 0.19 <5.0 <2.0 Cornpr(G)lGrabLO� 4• G;aG„ CCC� G j Monthly Limit 0.02 NIA >6to<91 28 30 26� 30 u~200 DWQ Form MR -I (11/04) J EFFLUENT NPDES PERMIT NO: NCO024295 DISCHARGE NO: 002 MONTH: JULY FACILITY NAME: TRANSYLVANIA UTILITIES, INC. CLASS: 2 CERTIFIED LABORATORY: Pace Analytical Services, Inc. CERTIFICATION #: ((1st addklonal Laboratories on the backskWpage 2 t7this -form) OPERATOR IN RESPONSIBLE CHARGE (ORC): David MedQne PERSON(S) COLLECTING SAMPLES: David Medlina CHECK BOX IF ORC HAS CHANGED Mail ORIGINAL and ONE COPY to: ATTN: CENTRAL FILES I X DIVISION OF WATER QUALITY (SIGNATURE OF? YEAR: 2009 COUNTY: Transvlvanla M GRADE: 2 CERTIFICATION NO: 13416 ORC PHONE: (828) 884-7487 NO FLOW / DISCHARGE FROM SITE " CM 0 r s 101 EFFLUENT NPDES PERMIT NO: NCO024295 DISCHARGE NO: 002 MONTH: JUNE YEAR: 2009 FACILITY NAME: TRANSYLVANIA UTILITIES, INC. CLASS: 2 COUNTY: imaR lvanla CERTIFIED LABORATORY: Pace Analytical Services, Inc. CERTIFICATION #: 40 (fist additional laboratories on the ba"de/page 2 of this ortn) OPERATOR IN RESPONSIBLE CHARGE (ORC): David Medlina GRADE: 2 CERTIFICATION NO: 13416 PERSON(S) COLLECTING SAMPLES: David Medlina ORC PHONE: (328) 884-7487 CHECK BOX IF ORC HAS CHANGED ® NO FLOW / DISCHARGE FROM SITE ° C3 Mail ORIGINAL and ONE COPY to: �'j A-y ATTN: CENTRAL FILES x 7//4109 DIVISION OF WATER QUALITY (SIGNAL RAF O €RAC R RESPONS CHARGE) DATE1617 MAIL SERVICE CENTER BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS RALEIGH, NC 27699-1617 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. DWQ Form MR-1 (11/04) /I EFFLUENT NPDES PERMIT NO: NCO024295 DISCHARGE NO: M MONTH: MAY FACILITY NAME: TRANSYLVANIA UTILITIES, INC. CLASS: 2 CERTIFIED LABORATORY: Pace AnaWcal &DIM Inc. CERTIFICATION * QW vAido" laborstodes on the backside/Me 2 or Ws form) OPERATOR IN RESPONSIBLE CHARGE (ORC): Qgvr(d Madling PERSON(S) COLLECTING SAMPLES: David MedUrm CHECK BOX IF ORC HAS CHANGED E3 Mail ORIGINAL and ONE COPY to: ATTN: CENTRAL FILES x DIVISION OF WATER QUALITY (SIGNATURE OF C YEAR: m COUNTY: Tgnsvivanla 40 GRAOE:_j CERTIFICATION NO: 13416 ORC PHONE: (§n 884-7487 NO FLOW I DISCHARGE FROM SITE' E3 ho /0 1 1617 MAIL SERVICE CENTER BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT 18 RALEIGH, NC; 27699-1617 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. 0 50050 L20010 100400 160060 L0�031 O610 1 00530 31616 FLOW Q uu :5 z z uj 0 1z -j Ilu 4 12 UA u. ENTER PARAMETER CODE ABOVE NAME AND U116T3 sm ow EFF 13 INF C3 IN (usherec HRS I HIRS Y&W MGD -C UNITS UGIL MGIL MOIL I MGIL I #fIOOML 2 0.010 �5 LEE 7T Ll AN: 777 77 4 745 0.50 Y 0.010 61 1315 0.75 Y 0.008 16 6.8 <20 3.5 <0.10 -c2.0 <2.0 4 Y. bL0il1777777 8 BIG 0.50 y 0.008 ILL i�� 10 0.009 y- 12 830 10.75 Y 0.010 14 6.9 <20 4.5 9A0 <2.0 <2.0 ,13 "r Adj-'00'a: 14 1136 10.50. Y 0.012 . ... ... 16 0.009 ZLL �LL LL L-cm ILL L- 2LL ie 830 0.50 Y 0.010 .19 W 1H a: ENE DE «xT 2E ME: 19: aE ==Z�ZEML== 201 830 0.60 Y 0.009 <20 22 816 0.50 Y 0.005 7 -77 24 0.011 26 900 0.50 Y 0.009 2-7.7iii7 iW TT 5W Is.. 64 1, 0, 28 800 0.50 Y 0.010 !3�0 0.010 31 'AVERAGE 0.009 15-3 0.0 4.0 2A 010 1.0 -7 71 7:1 7 MINIMUM 0.005 13 8.8 <20 2-1 9.4 <2.0 1 <2.0 ry ,Monthly Limit 0.02 N/A >6(o<9 29 1 30 26 1 30 200 -mp, DWQ Form MR- 10 1104) EFFLUENT NPDES PERMIT NO: NCO024295 DISCHARGE NO: M MONTH: APRIL YEAR: 2M FACILITY NAME: TRANSYLVANIA UTILITIES, INC. CLASS: 2 COUNTY: Transylvania CERTIFIED LABORATORY: Pace Anatytical Services, Ing; CERTIFICATION # 40 (flat additional laboratories on the backsidefpA®e 2 of this form) OPERATOR IN RESPONSIBLE CHARGE (ORC): David Meiling GRADE:_g CERTIFICATION NO: 13416 PERSON(S) COLLECTING SAMPLES: David Medlin ORC PHONE: f828) 884-7487 CHECK BOX IF ORC HAS CHANGED 0 NO FL ! DISCHARGE FROM SITE " Mail ORIGINAL and ONE COPY to:0 S ��`�/r7 9 ATTN: CENTRAL FILES xZ—/ '�J_ DIVISION OF WATER QUALITY (SIGNATURE OF OPERA TO RESPONSIB CHARGE) 1617 MAIL SERVICE CENTER BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT 13 RALEIGH, NC 27699.1617 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. C dv C p` v v N a O 60050 00010 00400 60060 00310 00010 00530 1 31616 FLOW h Z C L 4 a C$ N� � V Go m N MGlL 14 65 ez MGIL r W �Z® 011 M� MGlL �Ou LL w 3 E $ V �? 100ML ENTER PARAMETER CODE ABOVE NAME AND UNITS EFF 0 INF JAI ar^ O o uv dlslMect UG/L HRS I HRSIYIB/M MGD UNITS 0, 21 830 10.501 Y 1 0.008 0.009 61 830 10.501 Y 1 0.008 SIm o immmomilN�K, =11100— y .?7 7777 20 1346 0.60 Y 0.010 ~ 777777 22 835 0.60 Y 0.008 11.0 7.1 <20 6.1 0.11 <2.0 <2.0 2 1-3 24 745 0.76 B 0.007 _ �~ 26 0.008 2 8. 0.. Mao : ,. 28 900 0.76 Y 0.008 14.5 6.9 <20 4.8 0.11 1 <2.0 <2.0 '29 6 0 o so Y o:007 30 800 0.50 B' 0.009 t .t.., 5 i, b AVERAGE 0.009 10.7 „ ' 0.0 4.1 0.1 4.6 1.0 tIIAtJM 01011,4`. ::A'4.6 :7.1 <20 6,8 035 23 ; e0, MINIMUM Com' :..G Grab Rif, W�' 0 6.9 <20 4.6 0.11 23 <2.0 Monthly Llmit /A >6to<9 'I8 30 26 30 200 DWQ Form MR-1 (11/04) EFFLUENT NPDES PERMIT NO: NCO024295 DISCHARGE NO: 0L2 MONTH: tA J, FACILITY NAME: TRANSYLVANIA UTILITIES, INC, CLASS: CERTIFIED LABORATORY: Pace 4naliftal Services. Inc. CERTIFICATION # (list additional lebmtodes on the badmidwpa" 2 or this form) OPERATOR IN RESPONSIBLE CHARGE (ORC): David Modling PERSON(S) COLLECTING SAMPLES: David Modflno CHECK BOX IF ORC HAS CHANGED C3 Mail ORIGINAL and ONE COPY to: ATTN: CENTRAL FILES . -0 DIVISION OF WATER QUALITY (SIGNATURE OF YEAR; M9 COUNTY., Tranutyania ig GRADE:_& CERTIFICATION NO: 13416 ORC PHONE: (028) jjj:-M NO FLOW I DISCHARGE FROM SITE' C3 AL't �Ipqlai 1617 MAIL SERVICE CENTER BY THIS SIGNATURE; I CERTIFY THAT THIS REPORT 13 ,RALEIGH, NC 27699-1617 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. .4 0 1 50050 100010100400 5W60 00310100810 1 00530 1 31616 00300 100600 1 W665 I I I I FLOW —INF-V- x CL -j W 9 o M WZ w 0 - IN 0 4 z ull m 15 ME Z W Lu j 4 P call I - -i u. ENTER PARAMETER CODE ABOVE NAME AND UNITS R91 ow 12 D UV Idisinfect HRS HRS Y1814 MGD OC UNITS UGIL MOIL MGfL MOIL 911100ML 2 730 10.50 y 0.008 4 830 0.75 Y 0.006 7- 7-7- "J", :2 900 0.50, Y 0.007 77,77,7,777 0.008 .67 10 900 0.50 Y 0.008 7 12 850 .0.76 Y. 0.007 14 0.009 ILL LL2 is 1016 0.501 Y 0.010 <20 18 1400 0.50 B 0.010 1114 t` —;': a] Li ELL LLmg JL2TT 0770Am77 07 20 930 0.50 B 0.005 lay T 22 0.008 93 —J. 2*1 715 0.75 Y 0.007 8.0 7.0 <20 4.8 0.22 <3.3 <2.0 4 s '.81.6 v -00, 26 845 0.50 y 0.010 27 28 0.011 r= '0 �ft 30 815 0.50 Y 0.010 77 -7 AVERAGE 0.0083 8.0 0.0 &9 0.118 1.68 1.0 .22- MINIMUM 0.006 5.0 6.7 <20 2 01- 0.1f),. '*&Z": -j <2.0 >610<91 --Er 1 30 -elf� 30 900 7777777777777 Monthl It 0.02 N/A DWQ Form MR-] (11/04) FIIA EFFLUENT / NPDES PERMIT NO: NCQ9jg95 DISCHARGE NO: 0_2 MONTH: FEBRUARY YEAR: 2w FACILITY NAME: TRANSYLVANIA UTILITIES, INC. CLASS: 2 COUNTY: Tranavlyanla CERTIFIED LABORATORY: Pacg Anglyflcoil Services. CERTIFICATION #: 42 (dst aMtional laboretodes on the bocksowpape 2 of forth OPERATOR IN RESPONSIBLE CHARGE (ORC): David Medling GRADE:_? CERTIFICATION NO: 13416 PERSON(S) COLLECTING SAMPLES: David Mediinu ORC PHONE: 828 748 CHECK BOX IF ORC HAS CHANGED Q NO F OW / DISCHARGE FROM SITE * Q Mail ORIGINAL and ONE COPY to: ATTN: CENTRAL FILES x 3447 DIVISION OF WATER QUALITY (SIGNATURE OF OPERATW I IN RESPO SI L CHARGE) LATE 1617 MAIL SERVICE CENTER BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS RALEIGH, NC 27699-1617 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. 50050 00010 00400 50060 00310 00610 ODSRO L 31816 00300 100600 100665, F € N FLOW a tu G ENTER PARAMETER CODE EFF ❑ C Z ?� J O UI J ABOVE NAME AND UNITS pr-1 rum !Fy Ac z < -T C OR a Iry a Z v dlslnts¢t HRS IHRSIWBM MGD OC UNITS UGIL MGIL MGIL MGIL N100ML 1 A '0 0D6 . 2 846 0.60 Y 0.007 rc 3 8.t� 830, 0!)ft: Y, ;6 0007. : .�ZO ,23 ;0�16 ;s2.0� <�Q- � _•,-� ,,_ `. 4 .830 0.60 Y 0.005 <20 9 �.1520, O fo ''Y . A:008 6 800 0.50 Y 0.006 002 7 8 0.002 8 880 0:60 be,' 10 825 0.50 Y 0.005 11 `° 760. , .0.75y. Y :<OIf07. ; :;8 .=.8,8.. >F. <�1j. >;;4�6 • 0:22'. <3.3� <2Qi -- .., 12 730 0.50 Y 0.008 13 ,916 O�tlS .Y 14 0.006 3 �,t i L. 16 W5 10.50 Y 0.007 18 920 0.50 Y 0.007 19 :eU'' 0.:50.:Y..' ::Q.OIiB :,. Yk,u , {.z`t" 20 010 0.50 Y 0.007 <20 7,777 2A 0A.07•' r {' 22 0.007 24 US 0.75 Y 0.007 6 7.0 <20 <2.0 0.21 <3.3 <20 26 900 0.50 Y 0.006 27 f000 0$0l''Y ',0:008; e� 28 0.008 2s 30 31 AVERAGE 0.0064 8.3 0.0 2.45 0.21 0.0 1.0 0.=77. ! MINIMUM OA02 4 6.9 <20 I <2.0 0.16 <2.0 <20 ,. C.oitt C Giab G G Q' G. C. Monthly Llmit 0.02 WA 1 ;1610<9 28 30 1 34 1 30 h1 200 D'WQ Form MR-1 (11/04) EFFLUENT NPDES PERMIT NO: NC0024288 DISCHARGE NO: § 2, MONTH: JANUARY YEAR: M9 FACILITY NAME: TRANSYLVANIA UTILITIES. INC. CLASS: COUNTY: TransvLvaW9 CERTIFIED LABORATORY: Pace Analvdcall Service, Inc. CERTIFICATION # 4Q QWt addidonai labor torim on Me boomwpape 2 of MIS ) OPERATOR IN RESPONSIBLE CHARGE (ORC): David Medlina GRADE.*—! CERTIFICATION NO: 13416 PERSON(S) COLLECTING SAMPLES: David Medlin ORC PHONE: (8281104-7487 CHECK BOX IF ORC HAS CHANGED NO FLOW / DISCHARGE FROM SITE - [] Mail ORIGINAL and ONE COPY to: ATTN: CENTRAL FILES x 0 DIVISION OF WATER QUALITY (SIGNATURE OF OPERATOR I ESPONSIBL C E)DATE 1617 MAIL SERVICE CENTER BY THIS SIGNATURE, I CERTIFY THAT THWI REPORT 18 RALEIGH NC 27699-1617 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. DWQ Form MR-1 (11/04) APPENDIX D- LIST OF NPDES PERMITS APPENDIX E LIST OF NPDES PERMITS (updated 10-7-08) Permit # Owner Facility County Region NC0000311 M-B Industries Inc M-B Industries WWTP Transylvania Asheville NC0000108 159 Babcock Co LLC Excelsior Packaging Group Transylvania Asheville NCO021946 Town of Rosman Rosman WWTP Transylvania Asheville NCO024295 Transylvania Utilities, Inc. Connestee Falls WWTP Transylvania Asheville NCO044784 City of Brevard Cathey's Creek WTP Transylvania Asheville NCO051021 Eagle's Nest Foundation Eagle's Nest Foundation -Camp Transylvania Asheville NCO055336 Camp Carolina Camp Carolina WWTP Transylvania Asheville NCO055905 Waterford Place Property Owners Assoc Waterford Place WWTP Transylvania Asheville NCO060534 City of Brevard Brevard WWTP Transylvania Asheville NCO081001 Morgan Mills Resorts, Inc. Morgan Mills Resorts WWTP Transylvania Asheville NCO085031 Conoco Convenience Store Conoco Convenience Store Transylvania Asheville NCO085979 NC Department of Transportation Rosman Maintenance Facility Transylvania Asheville NCO086223 D&D Catfish Resort D&D Catfish Resort Transylvania Asheville NCO048658 A & D Water Service, Inc. Sherwood Forest WWTP Transylvania Asheville NCO020460 USDA US Forest Service Sliding Rock Recreation Area Transylvania Asheville NC0000078 Ecusta Business Development Center, LLC Mill in Pisgah Forest, North Carolina Transylvania Asheville NCO024376 The Wilds Christian Association, Inc. The Wilds Christian Camp Transylvania Asheville NCO052043 Toxaway Falls, Inc. Toxaway Falls WWTP Transylvania Asheville NCO059421 A & D Water Service, Inc. Sapphire Lakes WWTP #1 Transylvania Asheville NCO059439 A & D Water Service, Inc. Sapphire Lakes WWTP #2 Transylvania Asheville NCO065889 Indian Creek Resort LLC Indian Creek Resort WWTP Transylvania Asheville APPENDIX E - SOIL CLASSIFICATIONS Soil Map —Transylvania County, North Carolina (Transylvania County - Connestee Falls) 335100 336000 336900 337800 338700 339600 34U500 S414uu 34LJUU,7•awcuu MITI '�ce '�� yew �i IV t u+ � � ���, ��� � roe'` � �,� .;•� �, �� �° �• �` Gm LL 77 �MA jW AD,'�Aw . CA NbtO , •"a' ". ��` � `�: x. i �R d 3 ram°' 'I y� °•. "f 3 r 70 «�, W. �{.f�iJ t1: •.e�� } ,i 3 y\ } W1,�tv�X IAC'LSJIF:JrI�' : r s' ,� 1 :•y,,��..� 4n �'�^ T2.ti ,�L�j �. r} f,4' J* s R' I.7,� 1 '' #y I + }�tl[�t i.j..-•3.�ry..%''C"h'_ �t�,vA T1 t. x '�IJ4, aj�. o: �' x• 09 ONO � � �= n `��qq� ,',r�x fr F -•c «iQ F } � t �I -p '* t r�e �I 1 2' /_'F�� F f k'�r.m�I • � i'rp^iHT� _ .. r �� ��• f".a• " ' ' p-•1._�iuLSN0'K "- '�� i rl T'�t - Y'� M1 ✓1 I��Lrt I- C�P, �n�a �l.,{�a i t ",yes `" "".' - • r st *'"('}�(.;�!�{ F 'Yk. 'N T d t �h I •: c m S'-`'Wi'� r•� lI�1Ul i �.�"S,-1 ',yCfy T IT G-may � �Jat�_t r�771`j`:3-1J £' i� twlN!F'- La/t9 _ `E s .:i` , - - •, �~ - �� A'; �� _ • Q r*1 'fin • -f . 14� c eC ,AgFlnn �,AFnnn 336900 337800 338700 339600 340500 341400 342300 343200 Meters N 0 500 1,000 2,000 3,000 Feet 0 2,500 5,000 10,000 15,000 USDA Natural Resources Web Soil Survey 2.0 iN Conservation Service National Cooperative Soil Survey 10/9/2008 Page 1 of 4 Soil Map -Transylvania County, North Carolina (Transylvania County - Connestee Falls) MAP LEGEND MAP INFORMATION Area of Interest (AOI) Cvery Stony Spot Original soil survey map sheets were prepared at publication scale. Viewing scale and printing scale, however, may vary from the Area of Interest (AOI) + Wet Spot original. Please rely on the bar scale on each map sheet for proper Soils i Other map measurements. i "" Soil Map Units Special Line Features Source of Ma Natural Resources Conservation Service P� Special Point Features rti Gully Web Soil Survey URL: http://websoilsurvey.nres.usda.gov Blowout Coordinate System: UTM Zone 17N Short Steep Slope � � �.� This product is generated from the USDA-NRCS certified data as of ® sorrow Pit •, Other the version date(s) listed below. X. Clay Spot Political Features Soil Survey Area: Transylvania County, North Carolina ,M Closed Depression Municipalities Survey Area Data: Version 7, Aug 26, 2008 Gravel Pit t} Cities Date(s) aerial images were photographed: 4/13/1994; 2/24/1995; Gravelly Spot Urban Areas 3/25/1995 Landfill Water Features The orthophoto or other base map on which the soil lines were �—� Oceans compiled and digitized probably differs from the background .A1 Lava Flow imagery displayed on these maps. As a result, some minor shifting Streams and Canals of map unit boundaries may be evident. jig, Marsh Mine or Quarry Transportation H Rails O Miscellaneous Water O Perennial Water t Rock Outcrop + Saline Spot Sandy Spot Severely Eroded Spot �y Sinkhole Slide or Slip pr Sodic Spot -3 Spoil Area 4, Stony Spot USA Natural Resources Web Soil Survey 2.0 10/9/2008 '� Conservation Service National Cooperative Soil Survey Page 2 of 4 Soil Map -Transylvania County, North Carolina Map Unit Legend Transylvania County - Connestee Falls Tran§ylvama County., -North Carolma.(NC175) Map UmE Symbol Map UnIt Name Acres (n AOI Percent of AO1 AeE Chestnut-Edneyville complex, 17.5 0.2% 15 to 30 percent slopes, stony AeF Chestnut-Edneyville complex, 335.2 4.3% 30 to 50 percent slopes, stony AhG Ashe-Chestnut complex, 50 to 1,231.8 15.8% 95 percent slopes, very rocky AnE Ashe-Edneyville complex, 15 to 143.1 1.8% 30 percent slopes, rocky AnF Ashe-Edneyville complex, 30 to 1,684.4 21.6% 50 percent slopes, very rocky AuA Augusta fine sandy loam, cool 15.5 0.2% variant, 1 to 4 percent slopes, rarely flooded BrG Unaka-Porters complex, 50 to 140.5 1.8% 95 percent slopes, very rocky BvB Braddock loam, 2 to 8 percent 32.3 0.4% slopes BvC Braddock loam, 8 to 15 percent 13.8 0.2% slopes BvE Brevard loam, 10 to 25 percent 229.8 2.9% slopes BvF Brevard loam, 25 to 45 percent 16.2 0.2% slopes CeG Chandler-Micaville complex, 50 134.1 1.7% to 95 percent slopes, stony ChD Evard loam, 8 to 15 percent 9.5 0.1 % slopes, stony ChE Evard loam, 15 to 30 percent 969.6 12.4% slopes, stony ChF Evard loam, 30 to 50 percent 664.4 8.5% slopes, stony DeB Dillard loam, 1 to 5 percent 76.8 1.0% slopes, rarely flooded EdG Chestnut-Edneyville complex, 70.1 0.9% 50 to 95 percent slopes, stony HaE Hayesville loam, 15 to 30 48.7 0.6% percent slopes HaF Hayesville loam, 30 to 50 112.0 1.4% percent slopes HcE3 Hayesville clay loam, 15 to 30 39.9 0.5% percent slopes, moderately eroded Pm Toxaway loam, 0 to 2 percent 13.6 0.2% slopes, occasionally flooded USDA Natural Resources Web Soil Survey 2.0 10/9/2008 �m Conservation Service National Cooperative Soil Survey Page 3 of 4 Soil Map —Transylvania County, North Carolina Transylvania County - Connestee Falls - Trartsylvama`County, Nortih Carolina (fVC175) Map Umt Symbol Nlap Umt Name- Acres m AOI Percent'of i4O1 _ Ro Rosman fine sandy loam, 0 to 2 338.5 4.3% percent slopes, frequently flooded Rs Dellwood-Reddies complex, 0 52.5 0.7% to 5 percent slopes, occasionally flooded TeB Tate fine sandy loam, 2 to 8 34.6 0.4% percent slopes TeD Tate fine sandy loam, 8 to 15 211.0 2.7% percent slopes TeE Tate fine sandy loam, 15 to 30 15.2 0.2% percent slopes Tn Toxaway loam, 0 to 2 percent 246.9 3.2% slopes, frequently flooded To Cullowhee-Ela complex, 0 to 3 19.5 0.3% percent slopes, occasionally flooded Tr Transylvania silt loam, 0 to 2 74.6 1.0% percent slopes, frequently flooded TsD Saunook loam, 8 to 15 percent 290.1 3.7% slopes TsE Saunook loam, 15 to 30 percent 173.1 2.2% slopes, stony TuE Toecane-Tusquitee complex, 173.3 2.2% 15 to 30 percent slopes, very bouldery W Water 181.8 2.3% Totals for Area of Interest (AOI) 7,810.0 100.0% USDA Natural Resources Web Soil Survey 2.0 10/9/2008 aim Conservation Service National Cooperative Soil Survey Page 4 of 4 APPENDIX F - USGS-7Q10 FLOW ESTIMATES urban design planning civil engineering branding landscape architecture October 29, 2007 Mr. Curtis Weaver US Geological Survey Water Resources Discipline 3916 Sunset Ridge Road Raleigh, NC 27607 Re: Request for Flow Determination Dear Mr. Weaver: On behalf of Carolina Water Service, Inc. (CWS), we are requesting a 7Q10 stream flow determination within the French Broad River Basin. CWS owns and operates the Connestee Falls WWTP with an existing surface discharge to Lower Creek. The discharge point of this WWTP is shown as "outfall 002" on the attached map. A check in the amount of $150.00 is enclosed for this service. Please advise if additional information is required. Thank you for your assistance. Sincerely, 9ju Roberts, P.E. Associate Cc: Martin Lashua, CWS Washington DC Charlotte NC 223 North Graham Street Pinehurst NC Charlotte, NC 28202 Asheville NC V: 704.333.0325 Tampa FL F: 704.332.3246 Nashville TN www.LandDesign.com Beijing PRC ``:\��'I.. `,,e ..•rt �to�•'- �0'''-, L- l'_� =�\�l '� 51 % ; L_ r .; ' _ .� . „ti r_. •� �.t� ... iLj \._fi-�r I �•:� V� 1 �-" •?� r ', _'�` ` �.' `p� _ r.�t'1 ``1`,_, �� J '•, ,� r �it !�@Q�•J - \i' 1 r � ji1 I� �' }�/ -.l,�, •'� I L `i i l � I 'i � ,,� Jr.' 5 h ,is.. 4'\ `�._�;:• ����',�.Il si j.-.. 1 I, ;� J, :-..i � 6;.1' 2' ' : r e�'� '1 I --� •r--r��- �-f r �'•, ��."l( rod. �-� �`�•'� .•► •• ��'`.� .J�__:- _ 1 i '- 1 a �%•` p •� � ��. f � , l;� r. ,/��;,/ ; �"�("�l / r '� a•. " • ! 1` ��,;;'> 71 r_,C':`�'� r, i i • j! r u�'� ��� t ! L7. f / /f '1 /' i P•t+:: -� i .-1 _ �:`. •_ •' .I 1 , \ • •i: �' ,, , r •Y- r/ y �f' _ram �.._�,,J 1,1, +! L/ ,. f �• �,�`� 71� 1,''• -. `�� �.'. ;. ! rL.� /i T"`�J ��'•-` } t r`} r � � !'= �-r. �4 �•7 ';\ ' � , � t. `'try .; •` �. 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'ts ��'� ':Lr t tij �.�, -vt i�1 �h I ( j iR+:'e-� i 1 T• �(''�' } r `6 iti �r Z ��]� '�).r��:•titi"'n��\�,l`�` r.�1�r f/1_ r `••�.�C'..5'h I �f�`J'`,�/ �.r�( /'� { `\�:..``5':vF I. ^r'C_ Facility N00024295`yyS Latitude: 3500840" Longitude: 82046'20" Location Quad # GME (Rosman) Transylvania Utilities, Inc.Subba Stream Class: 3Trout HQW Connestee Falls WWTP Receiving g Stream: 01 OutfalI 002 f orth Receiving Stream: Lower Creek I Y NOT TO SCALE Page 1 of 3 Julie Roberts From: John C Weaver acweaver@usgs.gov] Sent: Friday, November 02, 2007 12:15 PM To: Julie Roberts Cc: John C Weaver Subject: Low -flow characteristics for Lower Creek in Transylvania County... Re: Connestee Falls WWTP 7Q10 request Ms. Roberts, In response to your inquiry about the low -flow characteristics (7Q10) for a location on Lower Creek in southeastern Transylvania County, the following information is provided: A check of the low -flow files here at the USGS North Carolina Water Science Center indicates a previous low -flow determination for a location almost identical to that you identified on the map provided in your previous email. Completed in March 1985, the 7Q10 discharge was estimated at 1.0 cfs for Lower Creek near Rosman (station id 0343932992, drainage area 1.04 sgmi, at Secondary Road 1103), based on the flow characteristics at a nearby USGS partial -record site on the E.F. French Broad River near Rosman (station id 03439330, drainage area 25.9 sqmi). There are no known USGS records of discharge for locations on Lower Creek. The low -flow files also indicate some previous determinations (completed in 1988 and 1995) at some nearby streams, based on yield values of 0.69 and 0.93 cfsm. In the absence of data that would permit a site -specific, low -flow analysis at your point of interest, low -flow characteristics can be estimated by assessing a range of low -flow yields (expressed as flow per square mile drainage area, or cfsm) that may be considered applicable to your point of interest. The "most recent" low -flow information published for this area is contained in a statewide report completed in the early 1990's. It is USGS Water -Supply Paper 2403, 'Low -flow characteristics of streams in North Carolina" (Giese and Mason, 1993). An online version of the report is available through http://pubs.er.usgs.gov/usgspubs/wsp/wsp2403. The report provides the low -flow characteristics (based on data through 1988) via regional relations and at -site values for sites with drainage basins between 1 and 400 sgmi and not considered or known to be affected by regulation and/or diversions. If you access the report, please note the online report files are provided in the ".DJVU" format and require a particular Lizardtech plug-in, also available through a link displayed on the page. Or you can click an adjacent link that will allow you to view the report as a group of images without the need for a plug-in. A couple pieces of information from this report can be considered: (a) In Table 1 of this report, there are numerous nearby sites (in southeastern Transylvania County for which 7Q10 discharge estimates are provided. Expressing these estimates as 7Q10 low -flow yields (again, flow per square mile of drainage area, or cfsm) provides some indication of the yield range that could potentially be applicable to your location. Examination of the plate map in this report shows 4 continuous- and 3 partial -record sites considered "closest" to Lower Creek, and the 7Q10 low -flow yield range is from about 0.56 to about 0.93 cfsm (average 0.75 cfsm). Streams in Transylvania County and adjacent Macon County are recognized as having some of the highest flow yields in North Carolina. (b) Use of the regional 7Q10 equation provided in this report for this area (Hydrologic Area 10, using mean annual runoff of 3.0 cfs) produces 7Q10 flow estimates with yields in the range of 0.45 to 0.5 cfsm. Putting together the above pieces of information would suggest that an appropriate 7Q10 yield is about 0.75 cfsm, based on the yields at nearby sites. This value is somewhat lower than the yield value used in the 1985 estimate, 3/26/2008 Page 2 of 3 but is based on assessment of yields from multiple sites as opposed to just one site used in the previous request. Applying the drainage area to the yield values results in a flow estimate at about 0.75 cfs. Please be aware that this estimate is based on natural -flow conditions and does not account for the presence of regulation and/or diversions, if any, that may exist in Lower Creek. Nor does the estimate reflect the effects of the upstream impoundment (shown on the topo map) on flows in Lower Creek. If the impoundment does not operate on the basis of a minimum release, it's possible that releases (if any) from the dam (plus seepage) during extended dry periods may be less than the estimated 7Q10 discharge. A final note for purposes of reference... the low -flow yields provided in this email were also provided in response to another low -flow request in latter September 2007 for a location on nearby Carson Creek close to Connestee Falls (located to the north of the Lower Creek basin). Hope this information is helpful. Thank you. Curtis Weaver J. Curtis Weaver, Hydrologist, PE USGS North Carolina Water Science Center 3916 Sunset Ridge Road Raleigh, NC 27607 Telephone: (919) 571-4043 H Fax: (919) 571-4041 E-mail address -- jcweaver@usgs.gov Internet address -- http://nc.water.usgs.gov/ Julie Roberts <JRoberts@landdesign.com> To jcweaver@usgs.gov"' <jcweaver@usgs.gov> cc 10/31/2007 08:53 AM Subject Connestee Falls WWTP 7Q10 request Curtis, As we discussed on the phone earlier, I am attaching the USGS map showing the location of the Connestee Falls WWTP outfall. Please let me know if you need any additional information to provide a 7Q10 stream flow determination (email response is acceptable). Thank you for your help, Julie Roberts, PE Associate LandDesign I Charlotte, NC 223 North Graham Street, NC 28202 3/26/2008 Page 3 of 3 V: 704.376.7777 1 F: 704.717.5150 LandDesign offers award winning urban design, planning, civil engineering and landscape architecture solutions to public and private sector clients across the globe. With seven offices in the United States and Beijing China, the LandDesign team effectively brings innovative, buildable, sustainable and ecologically responsible projects to life worldwide. 25 years. Unprecedented talent. Superior solutions. [attachment "USGS map.pd? deleted by John C Weaver/WRD/USGS/DOI] 3/26/2008 APPENDIX G - COST ESTIMATES PRELIMINARY COST ESTIMATES - ALTERNATE 1 EXPAND CONNESTEE WWTP TO 0.070 MGD, LAND APPLY 0.05 MGD (SEE FIGURES 19 & 20) A. CAPITAL COSTS 1 CONCRETE PLANT PUMP STATION (200 m rated capacity 4 APPENDIX I 185' TDH Site Prep, Wetwell Excavation and Backfill $ 15,500 Wetwell $ 18,000 Valve Vault $ 8,000 Pumps (25 HP), Controls, Piping $ 40,000 Electrical & Emergency Telemetering $ 8,500 Hoist $ 1,500 Erosion Control, Final Seeding $ 2,500 Plant Demolition $ 35,000 Standby Generator $ 36,000 Force Main (Section 1 - 8300 LF - 6") $ 99,600 Odor Control Facility $ 25,000 SUBTOTAL $ 289,600 INTERMEDIATE PUMP STATIONS (2) Use same value X 2 $ 489,200 2 major river crossings $ 40,000 SUBTOTAL $ 529,200 ROSMAN PLANT EXPANSION Assume $10.00/gallon x 70,000 gal. $ 700,000 SUBTOTAL $ 700,000 TOTAL $ 1,518,800 15% Contingency $ 227,800 GRAND TOTAL $ 1,746,600 NON -CONSTRUCTION ITEMS Survey and Engineering 15% $ 261,990 Construction Administration 3% $ 52,400 Legal Allowance $ 5,000 Land / Easements P/S Sites $ 10,000 SUBTOTAL $ 329,390 TOTAL CAPITAL COSTS $ 2,075,990 B. OPERATION & MAINTENANCE COSTS - Annualized 1 PLANT Power ($0.05/kwh) $ 12,200 Chemicals / Odor Control Mat & Re $ 4,000 Operator 50% $ 18,000 Repairs and Maintenance $ 8,000 Equipment $ 6,000 Administrative/Clerical $ 2,000 Bulk Treatment Payments (Rosman) $0.90/ al $ 63,000 I U I AL OF t:KATIUN & MANTENANCE COSTS $ 113,200 C. PRESENT VALUE OF O&M COST (20-Year Design Life) Cost assumed constant over design life (Discount Rate = 4.875%) TOTAL OEM COST (B) x 12.599 = $ 1,426,300 D. TOTAL CAPITAL & ANNUALIZED O&M Total Capital Costs (A) + Present value of O&M (C) = $ 3,502,290 NA_2007M07249\Docs1PER\Cost Estimates.xls LANDDESIGN. INC I PRELIMINARY COST ESTIMATES - ALTERNATE 2 APPENDIX I EXPAND CONNESTEE WWTP TO 0.070 MGD, LAND APPLY 0.05 MGD (SEE FIGURES 19 & 20) A. CAPITAL COSTS 1 2 3 4 5 PLANT (500,000 GPD) Site Clearing, Grading, Erosion Control $ 4,000 Excavation and Backfill for Plant $ 15,000 Influent Flow Equalization & Pumping $ 30,000 PLANT COMPONENTS - FURNISH & INSTALL Plant Equipment Installation $ $ 325,000 75,000 Disinfection System (Chlorination) $ 12,000 Electrical and Controls $ 15,000 Yard Piping $ 8,000 Flow Measurement $ 12,000 Standby Generator $ 30,000 Ic911dritiffN : -W WITMI EFFLUENT PUMPING STATION / FORCE MAIN (CHLORINE BASIN / 2500'LF Pumps, Controls, Piping (50 gpm, dualized - 3 HP) $ 20,000 Electrical .$ 2,000 Force Main - 2500 LF - 2" $ 10,000 LiII_iretiW.V �,XoTffa1 WET WEATHER POND 4.5 MG) Clearing & Grubbing (2.5 AC) $ 11,500 Earthwork 22,300 CY $ 72,500 Yard Piping $ 8,000 Liner 57,200 SF) $ 71,500 Erosion Control & Seeding $ 2,500 Land - 10 AC @ $15,000 $ 150,000 S11RTf7TA1 % 119_000 IRRIGATION PUMP STATION Pump Building $ 16,000 Pumps & Control $ 40,000 Electrical $ 6,000 Site Work $ 4,000 SURTOTAI S 66.000 SPRAY FIELDS Clearing (Under Story) 26 AC @ $1200 $ 31,200 Spray Field Piping $2,500/AC) $ 65,000 Erosion Control $ 6,000 Monitoring Wells $ 4,000 SUBTOTAL $ 106,200 TOTAL $ 1,046,200 15% Contingency $ 156,900 GRAND TOTAL $ 1,203,100 NON -CONSTRUCTION ITEMS Survey and Engineering 15% $ 180,500 Construction Administration 3% $ 36,100 Legal Allowance $ 10,000 Land (including buffers = 82 AC @ $15,000/AC) $ 1,230,000 5UBTOTAL ZO 1,456,5UU TOTAL CAPITAL COSTS $ 2,659,700 N:\_2007\10072491Doos\PER\Cos1 Estimates.xls LANDDESIGN, INC PRELIMINARY COST ESTIMATES - ALTERNATE 2 APPENDIX I EXPAND CONNESTEE WWTP TO 0.070 MGD, LAND APPLY 0.05 MGD (SEE FIGURES 19 & 20) B. OPERATION & MAINTENANCE COSTS - Annualized 1 PLANT Power $ 22,000 Plant and Site Maintenance $ 4,000 Chemicals $ 600 Operator Labor $ 72,000 Laboratory Analysis $ 22,000 Repairs and Maintenance $ 18,000 Administrative/Clerical $ 2,000 Sludge Disposal $ 4,000 ,Equipment - Vehicles & Mileage $ 6,000 TOTAL OPERATION & MANTENANCE COSTS $ 150,600 C. PRESENT VALUE OF O&M COST (20-Year Design Life) Cost assumed constant over design life (Discount Rate = 4.875%) TOTAL O&M COST (B) x 12.599 = $ 1,897,500 D. TOTAL CAPITAL & ANNUALIZED O&M Total Capital Costs (A) + Present value of O&M (C) = $ 4,557,200 NA_2007\10072400ocs\PEMCos1 Estimales.xls LANDDESIGN, INC PRELIMINARY COST ESTIMATES - ALTERNATE 3 APPENDIX I EXPAND CONNESTEE WWTP TO 0.070 MGD WITH 0.2 MGD AS A DIRECT DISCHARGE AND TRANSFER, 0.05 MGD TO A NEW REUSE WWTP AND LAND APPLY TO REUSE SITE A. CAPITAL COSTS 1 2 3 4 5 a NEW PLANT (600,000 GPD) Site Clearing, Grading, and Erosion Control $ 4,000 Excavation and Backfill for Plant, Filter, etc. $ 25,000 Flow Equalization & Pumping $ 30,000 PLANT COMPONENTS - FURNISH & INSTALL Plant Equipment Installation $ $ 325,000 75,000 Effluent Filter $ 75,000 Disinfection System (UV) $ 25,000 Electrical and Controls $ 18,000 Yard Piping $ 10,000 Flow Measurement $ 12,000 Standby Generator $ 30,000 5-DAY EMERGENCY STORAGE POND 250,000 GALLONS Clearing and Grubbing $ 1,500 Earthwork - 1,500 CY $ 4,500 Piping $ 1,500 Liner $ 5,500 Return Pump Station $ 1,500 LV ■1�•■.11.�t'�I.�y.T.' EFFLUENT PUMPING STATION / TRANSFER LINE Pumps, Controls, Piping (50 gpm, dualized - 3 HP) $ 20,000 Electrical $ 2,000 Force Main - 2500 LF - 4" $ 10,000 lV ■1-i r.Y r.Tl t'�rL t.T.T.' WET WEATHER POND 4.5 MG Clearing & Grubbing 2.5 AC) $ 11,500 Earthwork (22,300 CY) $ 72,500 Yard Piping $ 8,000 Liner 57,200 SF) $ 71,500 Erosion Control & Seeding $' 2,500 Land (10 AC @ $15,000) 150,000 ,V a-■r.w rn �•�z �-an.m IRRIGATION PUMP STATION 'Pump Building $ 16,000 Pumps & Control $ 40,000 Electrical $ 6,000 Site Work $ 4,000 ��r_.u■r.r��-�-an.Tn SPRAY FIELDS Clearing (under sto ) 26 AC @ $1,200 $ 31,200 Spray Field Piping $2,500/AC) $ 65,000 Erosion Control $ 6,000 IMonitoring Wells $ 4,000 SUIT I U FAL 4i 706,Z00 TOTAL $ 1,163,700 15% Contingency $ 174,500 GRAND TOTAL $ 1,338,200 N:t_20071100724900c %PERICost Estimates.xls LANDDESIGN, INC PRELIMINARY COST ESTIMATES - ALTERNATE 3 APPENDIX I EXPAND CONNESTEE WWTP TO 0.070 MGD WITH 0.2 MGD AS A DIRECT DISCHARGE AND TRANSFER, 0.05 MGD TO A NEW REUSE WWTP AND LAND APPLY TO REUSE SITE 7 NON -CONSTRUCTION ITEMS Survey and Engineering 15% $ 200,800 Construction Administration 3% $ 40,200 Legal Allowance $ 10,000 Land (32 AC @ $15,000) $ 480,000 SUBTOTAL $ 731,000 TOTAL CAPITAL COSTS $ 2,069,200 B. OPERATION & MAINTENANCE COSTS - Annualized 1 PLANT Power $ 23,000 Site Maintenance $ 4,000 Chemicals $ 600 Operator Labor $ 72,000 Laboratory Analysis $ 24,000 Repairs and Maintenance $ 20,000 Administrative/Clerical $ 2,000 Sludge Disposal $ 4,000 Equipment - Vehicles & Mileage $ 6,000 I U I AL U&M $ 155,600 C. PRESENT VALUE OF O&M COST (20-Year Design Life) Cost assumed constant over design life (Discount Rate = 4.875%) TOTAL O&M COST (B) x 12.599 = $ 1,960,500 D. TOTAL CAPITAL & ANNUALIZED O&M Total Capital Costs (A) + Present value of O&M (C) = $ 4,029,700 NA-2007110072490oc TERlCost Estimates.xis LANDDESIGN. INC APPENDIX I PRELIMINARY COST ESTIMATES - ALTERNATE 4 A. CAPITAL COSTS 1 B. OPI L1 EXPAND CONNESTEE WWTP TO 0.070 MGD, AND SURFACE DISCHARGE PLANT (0.07 GPD) Site Clearing, Grading, and Erosion Control $ 4,000 Excavation and Backfill for Plant, Filter, etc. $ 28,000 Flow Equalization & Pumping $ 30,000 PLANT COMPONENTS - FURNISH & INSTALL Plant Equipment Installation $ $ 325,000 75,000 Effluent Filter $ 75,000 Disinfection System (UV with Chlorination Back-up) $ 35,000 Dechlorination $ 12,000 Electrical and Controls $ 20,000 Yard Piping $ 12,000 Post aeration $ 10,000 Flow Measurement $ 12,000 Standby Generator $ 32,000 SUBTOTAL $ 670,000 SUBTOTAL $ 670,000 15% Contingency $ 100,500 TOTAL $. 770,500 SUBTOTAL $ 138,800 TOTAL CAPITAL COSTS $ 909,300 :RATION & MAINTENANCE COSTS -Annualized PLANT Power $ 21,000 Site Maintenance $ 2,000 Chemicals $ 600 Operator Labor $ 72,000 Laboratory Analysis $ 24,000 Repairs and Maintenance $ 20,000 Administrative/Clerical $ 2,000 Slud a Disposal $ 4,000 Equipment - Vehicles & Mileage $ 6,000 U&M I U 1 AL $ I bi,600 C. PRESENT VALUE OF O&M COST (20-Year Design Life) Cost assumed constant over design life (Discount Rate = 4.875%) TOTAL O&M COST (B) x 12.599 = $ 1,910,100 D. TOTAL CAPITAL & ANNUALIZED O&M Total Capital Costs (A) + Present value of O&M (C) = $ 2,819,400 N:1_2007110072490ocsNERIC0st Estimates.xls LANDDESIGN, INC APPENDIX H - FRENCH BROAD RIVER BASIN PLAN Chapter 1 French Broad River Subbasin 04-03-01 Including the: West Fork, North Fork and Middle Forks of the French Broad River, Little .River, French Broad River, Peter Weaver and Morgan Mill Creeks 1.1 Subbasin Overview Subbasin 04-03-01 at a Glance Land and Water Area Total area: 215 miz Land area: 214 miz Water area: 1 miz Population 2000 Est. Pop.: 22,079 people Pop. Density: 89 persons/miz Land Cover (percent) Forest/ Wetland: 89 % Water: <1 % Urban: 2 % Cultivated Crop: 3% Pasture/ Managed Herbaceous: 6% Counties Henderson and Transylvania Municipalities Brevard and Rosman Originating in Transylvania County, the headwaters of the French Broad and Little Rivers are in this subbasin. The headwater tributaries are generally high gradient streams capable of supporting viable trout populations. Most of this subbasin is forested, and half of the land area is permanently protected as part of the Pisgah National Forest. By the year. 2020, population within Henderson and Transylvania counties is expected to increase by 28.7 and 14.7 percent, respectively. Of particular. concern is residential and urban development occurring in the surrounding areas of Brevard and Rosman. Since 1990, Brevard alone has experienced a.26.0 percent increase in population. Consequently, streams in these areas may be negatively impacted by sediment and streambank erosion commonly associated with development activities. There are 15 individual NPDES wastewater discharge permits in this subbasin with a total permitted flow of 32.98 MGD. The largest are RFS Ecusta, Inc. (27.5 MGD), City of Brevard WWTP (2.5 MGD), and AGFA Corporation (2.4 MGD). Refer to Appendix VI for more information on NPDES permit holders. Issues related to compliance with NPDES permit conditions are discussed below in Section 1.3 for Impaired waters and in Section 1.4 for other waters. Information regarding population growth and trends can be found in Appendix I. There are no registered animal operations in this subbasin. A map including the locations of NPDES discharges and water quality monitoring stations is presented in Figure 5. Table 4 contains a summary of assessment units and lengths, streams monitored, monitoring data types, locations and results, along with use support ratings for waters in this subbasin. Refer to Appendix X for a complete listing of monitored waters and more information about use support ratings. There were 24 benthic macroinvertebrate community samples and four fish community samples (Figure 5 and Table 4) collected during this assessment period. Data were also collected from three ambient monitoring stations. Refer to the 2003 French Broad River Basinwide Assessment Report at http://www.esb.enr.state.nc.us/bar.htmi and Appendix IV for more information on monitoring. Chapter 1 French Broad River Subbasin 04-03-01 HAYWOOD igure 5 French Broad River Subbasin 04.03-01 A-3' TR-4NSYLVAN1A HENDERSON JACKSON Brevard _ `E° F-1.. B-6 F-2 G A SB-12 SB-19 SB- yy f SB43 8-17 Fori A 2 z e 1913-1 �+ B-1 B-2 yl SF-1 A B-3 -6 SB4 SIB-14 S 40' S 41 \ Legend 13-1 osman B-s OSubbasin Boundary 134. A-1 Q Ambient Monitoring Station SB-18 QQ� Easf .V°rW ,- ;,,• Benthic Station Ids N' Rsh Community Station B-4 PS e� NPDES Discharges ♦ Major N Minor Use Support Rating Supporting Impaired Not Rated No Data Primary Roads County Boundary NC Division of Water Quality Municipality 5 0 5 Miles Basinwide Planning. Program July 25, 2005 Table. 4 DWQ Assessment and Use Support Ratings Summary for Monitored Waters in Subbasin 040301 Assessment Unit # Name Length/Area AL REC Benthic Community Fish Community Ambient Data 6-(1) FRENCH BROAD RIVER 19.7 Miles S S B-I E 2002 A-1 nce 6-(27)c 6-10-1a FRENCH BROAD RIVER Morgan Mill Creek (Kaiser Lake) 8.8 1.7 Miles Miles S S A-3 nce S ND I SB-7 NI 2000 6-10-lb 6-10-1c Morgan Mill Creek (Kaiser Lake) Morgan Mill Creek (Kaiser Lake) 0.2 0.1 Miles Miles S NR ND ND- SB-8 SB-6 NI NR-- 2000 2001­ -F 6-10a Peter Weaver Creek Peter Weaver Creek 2.3 2.3 Miles Miles S S ND ND SB-14 SB-10 NI NI 2000 2001 Peter Weaver Creek 2.3 Miles S ND SB-15 NI 2661 6-1 Ob Peter Weaver Creek 0.8 Miles NR ND SB-I I NR 2001 6-11 Cherryfield Creek 4.1 Miles S ND SB-2 NI 2001 6-11-3 Mason Creek 2.6 Miles S ND SB-5 NI 2001 6-2-(0.5)a West Fork French Broad River 1.4 Miles S ND I SB-17 NI 2001 6-2-(0.5)b West Fork French Broad River 0.6 Miles I ND SB-13 F 2001 6-2-(0.5)c West Fork French Broad River 5.0 Miles S ND SB-16 G 2001 6-2-(7.5) West Fork French Broad River 4.8 Miles S ND B-2 E 2002 SF-1 NR 1997 6-20b Carson Creek 2.8 Miles S ND SB-I E 2002 6-2-10 Flat Creek 1.2 Miles S ND SB-4 E 2002 6-2-1 2 6-3-(6.5) W o odni ff B ran c h ------- North Fork French Broad River 1.5 ------ 10.1 Miles Miles NR S ND ND SB-18 B-3 NR E 1998 2002 North Fork French Broad River 10.1 Miles S ND SB-9 G 2002 5-38-(1) Little River (Cascade Lake) 14.8 Miles S S B-5 G 2002 A-2 nce 5-38-(20) Little River 4.9 Miles S ND I B-6 1GF 2002 F-I GF 2002 5-38-23 Crab Creek 5.4 Miles S ND SB-12 NI 2000 F-2 G 2002 Crab Creek 5.4 Miles S ND SB-19 G 2000 F F-2 G 2002 5-5 Middle Fork French Broad River 4.1 Miles S ND B-4 E 2002 1 Monday, Jilly 25, 2005 090301 Table 4 DWQ Assessment and Use Support Ratings Summary for Monitored Waters in Subbasin 040301 Assessment Unit # Name Length/Area AL REC Benthic Community Fish Community Ambient Data Assessment Unit # - Portion of DWQ Classified Index where monitoring is applied to assign a use support rating. Use Categories: Monitoring data type: Bioclassifcations: Use Support Ratings 2004: Ambient Data AL - Aquatic Life F - Fish Community Survey E - Excellent S - Supporting nce - no criteria REC - Recreation B - Benthic Commwiity Survey G - Good I - Impaired ce - criteria exce SF - Special Fish Community Study GF - Good -Fair NR - Not Rated SB - Special Benthic Community Study F - Fair ND - No Data A - Ambient Monitoring Site P - Poor NI -Not Impaired Monday, July 25, 2005 040301 Waters in the following sections are identified by an assessment unit number (AU#). This number is used to track defined segments in the water quality assessment database, 303(0) Impaired waters list, and the various tables in this basin plan. The assessment unit number is a subset of the DWQ index number (classification identification number). A letter attached to the end of the AU# indicates that the assessment is smaller than the DWQ index segment. No letter indicates that the assessment unit and the DWQ index segment are the same. Use support ratings for all waters in subbasin 04-03-01 are summarized in Section 1.2. Recommendations, current status and future recommendations for previously or newly Impaired waters are discussed in Section 1.3. Waters with noted water quality impacts are discussed in Section 1.4. Water quality issues related to the entire subbasin are discussed in Section 1.5. Refer to Appendix X for a complete list of monitored waters and for more information about use support ratings. 1.2 Use Support Assessment Summary Use support ratings were assigned for waters in subbasin 04-03-01 in the aquatic life, recreation, fish consumption and water supply categories. There are no fish consumption advisories in this subbasin; therefore, all waters are No Data in the fish consumption category. In the water supply category, all waters are Supporting on an evaluated basis based on reports from DEH regional water treatment plant consultants. There were 96.8 stream miles (23.1 percent) monitored during this assessment period in the aquatic life category. Approximately 0.6 stream miles (<1 percent) are Impaired. Refer to Table 5 for a summary of use support ratings for waters in subbasin 04-03-01. 1.3 Status and Recommendations of Previously and Newly. Impaired Waters The following waters were either identified as Impaired in the previous basin plan (2000) or are newly Impaired based on recent data. If previously identified as Impaired, the water will either remain on the state's 303(d) list or will be delisted based on recent data showing water quality improvements. If the water is newly Impaired, it will likely be placed on the 2006 303(d) list. The current status and recommendations for addressing these waters are presented below, and each is identified by an assessment unit number (AU#). Information regarding 303(d) listing and reporting methodology is presented in Appendix VII. 1.3.1 West Fork French Broad River [AU# 6-2-(0.5)b] 2000 Recommendations The 1995 basinwide plan identified 0.5 miles of the West Fork French Broad River below the Whitewater Trout Farm as partially supporting. The plan recommended that a special study of trout farms be conducted to determine if current permit conditions are adequate to protect water quality. This site was not sampled during the 2000 basin cycle and remains on the 303(d) list of Impaired waters. Chapter 1— French Broad River Subbasin 04-03-01 5 Table 5 Summary of Use Support Ratings by Category in Subbasin 04-03-01 Use Support Aquatic Fish Recreation Water Rating Life Consumption supply Monitored Waters Supporting 93.8 mi 0.0 43.2 mi 0.0 Impaired 0.6 mi 0.0 0.0 0.0 Not Rated 2.4 mi 0.0 0.0 0.0 96.8 mi 43.2 mi Total 0.0 ac 0.0 0.0 ac 0.0 Unmonitored Waters 192.3 mi 29.6 mi Supporting 82.7 ac 0.0 0.0 97.6 ac Impaired 0.0 0.0 0.0 0.0 Not Rated 4.1 mi 0.0 0.0 0.0 125.4 mi 418.6 mi 375.4 mi No Data 97.6 ac 180.3 ac 180.3 ac 0.0 321.8 mi 418.6 mi 375.3 mi 29.6 mi Total 180.3 ac 180.3 ac 180.3 ac 97.6 ac Totals 418.6 mi 418.6 mi 418.6 mi 29.6 mi All Waters* 180.3 ac 180.3 ac 180.3 ac 97.6 ac * Total Monitored + Total Unmonitored = Total All Waters. Current Status A 0.6-mile segment is currently Impaired due to a Fair bioclassification at site SB-13. In 2001, DWQ conducted a special study in the headwaters of the West Fork French Broad River. From this study, DWQ was able to determine that area trout farms are still having an impact on water quality despite the improvements in operations to reduce nutrient inputs by altering trout feed and capturing more solids. In addition to trout farm discharges, other factors including poor riparian habitats and livestock access to tributaries are also affecting water quality. The West Fork French Broad River has clear indicators of water quality problems, specifically nutrient enrichment evidenced by algae growth and an atypical fish community (NCDENR-DWQ, November 2003). 2005 Recommendations DWQ will continue to work with Whitewater Trout Farm (also known as KB Farms) to reduce impacts to water quality through the NPDES general permit. It is recommended that local agencies work with landowners to install best management practices (BMPs) to improve the riparian zone and limit livestock access to streams. Chapter 1- French Broad River Subbasin 04-03-01 1.3.2 Peter Weaver Creek [AU# 6-10a and lb] 2000 Recommendations Peter Weaver Creek, from Morgan Mill Creek to the French Broad River, was partially supporting for its use and was placed on the 303(d) list. More comprehensive benthic macroinvertebrate surveys were needed for DWQ to determine the extent of water quality problems and if the impacts were from a trout farm located on Morgan Mill Creek or other nonpoint sources. DWQ proposed to implement a water quality monitoring program in the watershed to identify which pollutants were causing the problems. Depending on the results of the intensive sampling, existing individual NPDES permit holders may be required to conduct upstream/downstream monitoring, and general NPDES permit holders may be required to obtain individual NPDES permits. Current Status Peter Weaver Creek, from source to Morgan Mill Creek (2.3 miles), is currently Supporting due to Not Impaired bioclassifications at sites SB-10, SB-14 and SB-15. Based on sampling criteria, the lower segment of the creek, from Morgan Mill Creek to the French Broad River (0.8 miles), is Not Rated at site SB-11. Observations made at the time of sampling, however, indicate that the biological community has degraded and may be responding to habitat and water quality problems associated with trout farm discharges and nonpoint runoff from residential areas, including a recreational vehicle park. Drought conditions may also be impacting this sampling site. Samples at sites SB-10, SB-11, SB-14 and SB-15 were collected as part of a Watershed Assessment and Restoration Program (WARP) study on Peter Weaver and Morgan Mill (see Section 1.3.3) Creeks (NCDENR-DWQ, June 2002). This intensive survey collected the following data: benthic macroinvertebrate; stream habitat assessment; morphology and riparian zone condition; stream chemistry; and characterization of watershed land use conditions and pollution sources. The study determined that impacts in Peter Weaver Creek are due to: organic loading from a trout farm located on Morgan Mill Creek; prevention of downstream movement of aquatic invertebrates at the water intake dam of the trout farm; and habitat degradation manifested by sedimentation and substrate instability. 2005 Recommendations and Water Quality Initiatives As part of the WARP study on Peter Weaver and Morgan Mill Creeks, management strategies were developed to restore the Impaired waters. The following are recommendations to improve water quality in both creeks: Local agencies should work with landowners to install BMPs focusing on livestock operations and exclusion. Stream restoration and streambank stabilization practices should be implemented with priority given to Peter Weaver and Morgan Mill Creeks. Sediment and erosion control practices should be improved. The NC Division of Land Resources (DLR) or Transylvania County should develop guidelines that better protect waters from the impacts of home and road development on steep slopes. Improved mechanisms for addressing the impacts of disturbances of less than one acre should also be developed. Staffing levels must be sufficient to support effective enforcement. Eroding bare areas along road banks and at home sites should be Chapter 1— French Broad River Subbasin 04-03-01 stabilized with vegetation or regraded to an appropriate slope so that vegetation can be established. DWQ should continue monitoring to identify sources of high metal concentrations in area tributaries. Once identified, these sources should be eliminated, if possible. Transylvania County or the NC Division of Environmental Health (DEH) should survey residences for straight pipes and work with owners to eliminate them. A watershed education program should be developed and implemented with the goal of targeting homeowners in order to reduce current stream damage and prevent future degradation. In addition to the above, DWQ in coordination with the NC Cooperative Extension Service (NCCES) has reexamined the waste management plan of the Morgan Mill Trout Farm. DWQ and NCCES made the following recommendations: reconstruct the intake structure; change the sediment flushing schedule and structure; modify the settling ponds; switch from an automatic feeding system to a manual feeding schedule with high yield food; and consider decreasing the size of the operation. DWQ and NCCES will continue to monitor the trout farm and assist in implementing the recommendations listed above. 1.3.3 Morgan Mill Creek [AU# 6-10-1a, b and c] 2000 Recommendations Morgan Mill Creek, from the trout farm (US 64) to Peter Weaver Creek, was partially supporting for its use and was placed on the 303(d) list. Refer to Section 1.3.2 above for more information regarding Morgan Mill Creek. Current Status Morgan Mill Creek, from source to river mile 1.92, is currently Supporting due to Not Impaired bioclassifications at sites SB-7 and SB-8. Based on current sampling criteria, the lower segment of the creek, from river mile 1.92 to Peter Weaver Creek (0.1 mile), is currently Not Rated at site SB-6. Observations made at the time of sampling indicate that the biological community in this lower segment of Morgan Mill Creek has degraded in response to habitat and water quality problems. Drought conditions may also be impacting this sampling site. The June 2002 WARP study for Peter Weaver Creek (see Section 1.3.2) also pertains to Morgan Mill Creek. Like Peter Weaver Creek, organic loading from Morgan Mill Trout Farm, prevention of downstream movement of aquatic invertebrates at the water intake dam, and habitat degradation, including sedimentation and substrate instability, are the limiting factors for the biological community. 2005 Recommendations and Water Quality Initiatives DWQ will continue to monitor the water quality in Morgan Mill Creek. It is recommended that local agencies work with landowners to install the appropriat BMPs to improve the riparian zone and limit livestock access to streams. Since much of the stream is channelized with unstable streambanks, stream restoration activities are also desirable. For additional recommendations and management strategies, refer to Peter Weaver Creek (Section 1.3.2). Chapter I —French Broad River Subbasin 04-03-01 1.4 Status and Recommendations for Waters with Noted Impacts The surface waters discussed in this section are not Impaired. However, notable water quality problems and concerns were documented for these waters during this assessment. Attention and resources should be focused on these waters to prevent additional degradation and facilitate water quality improvements. DWQ will notify local agencies of these water quality concerns and work with them to conduct further assessments and to locate sources of water quality protection funding. Additionally, education on local water quality issues and voluntary actions are useful tools to prevent water quality problems and to promote restoration efforts. Nonpoint source program agency contacts are listed in Appendix VIII. 1.4.1 Little River [AU# 6-38-(20)] 2000 Recommendations Little River, from Cascade Lake Dam to the French Broad River (4.8 miles), was monitored by DWQ for benthic macroinvertebrates. Samples showed impacts to the aquatic habitats and water quality, both of which are likely associated with agricultural activities. BMPs are encouraged to reduce potential nonpoint pollution impacts. Current Status Little River, from Cascade Lake Dam to the French Broad River (4.9 miles), is currently Supporting due to Good -Fair bioclassifications at sites B-6 and F-l. This site consistently receives a Good -Fair, but usually has the fewest numbers of fish collected during sampling. The substrate of the stream has become more embedded since this site was last monitored in 1997, making sediment a concern for this stream. This watershed could also be impacted by agricultural activities that accelerate, erosion and instream habitat degradation. Agricultural BMPs are encouraged to reduce future impacts. Cascade Lake hydroelectric dam is located approximately 4 miles upstream of the sampling sites. In July 2002, the owner, Cascade Power Company, surrendered the license to operate the facility to the Federal Energy Regulatory Commission (FERC). The facility will no longer generate electricity, and the project will operate as a "run -of -river" with all flow going into the old bypass section. For more information, see Section 14.2. 2005 Recommendations DWQ will continue to monitor Little River. DWQ will also work with local agencies to identify sediment sources and assist agency personnel to locate monies for water quality protection funding. It is recommended that local agencies work to install BMPs and implement a sediment and erosion control program. The NC Wildlife Resources Commission (WRC) has identified Little River as an area that supports listed and otherwise rare and sensitive aquatic species. Care should be taken to protect these species and their aquatic habitats. Water Quality Initiatives Since 1998, over $516,000 worth of BMPs have been installed throughout Transylvania County using money from the NC Agriculture Cost Share Program (NCACSP), the NRCS Environmental Quality Improvement Program (EQIP), the Clean Water Management Trust Fund (CWMTF), and Section 319. Using funds from CWMTF, the Transylvania County Soil and Chapter 1— French Broad River Subbasin 04-03-01 9 Water Conservation District (SWCD) completed a watershed assessment for the Little River watershed. The project inventoried 4.9 miles of the Little River and determined and prioritized stream restoration and BMP opportunities. Streambank stabilization and livestock exclusion projects are currently in progress. In addition to the efforts underway by Transylvania County SWCD, the Henderson County SWCD has installed 16,166 feet of fence, 13 watering tanks and 2 stream crossings along tributaries of the Little River. NCACSP provided funding in the amount of $40,903 for these projects. Because of the potential water quality problems noted in Little River, it has been identified by the NC Ecosystem Enhancement Program (EEP) as one of 28 local watersheds in the basin with the greatest need and opportunity for stream and wetland restoration efforts. This watershed will be given higher priority than nontargeted watersheds for implementation of NCEEP restoration projects. 1.5 Additional Water Quality Issues within Subbasin 04-03-01 This section identifies those surface waters given an Excellent bioclassification, and therefore, may be eligible for reclassification to a High Quality Water (HQW) or an Outstanding Resource Water (ORW). It should be noted that these are streams that were sampled by DWQ during this basinwide cycle. There may be other tributaries eligible for reclassification in addition to the ones listed below. For more information regarding water quality standards and classifications, refer to Chapter 8. 1.5.1 Surface Waters Identified for Potential Reclassification French Broad River [AU# 6-(1)1 The French Broad River, from source to Nicholson Creek (19.7 miles), is Supporting due to an Excellent bioclassification at site B-1. The current DWQ classification is B Tr. Carson Creek (AU# 6-2 ON Carson Creek, from Carson Creek dam to the French Broad River (2.8 miles), is Supporting due to an Excellent bioclassification at site SB-1. The current DWQ classification is B Tr. Flat Creek (A U# 6-2-10) Flat Creek, from source to the West Fork French Broad River (1.2 miles), is Supporting due to an Excellent bioclassification at site SB-4. The current DWQ classification is C Tr. Middle Fork French Broad River (AU# 6-5) The Middle Fork French Broad River, from source to the French Broad River (4.1 miles), is Supporting due to an Excellent bioclassification at site B-4. The current DWQ classification is B Tr. Chapter 1— French Broad River Subbasin 04-03-01 10 Appendix I Population and Growth Trends in the French Broad River Basin Appendices Population and Growth Trends Below are three different ways of presenting population information for the French Broad River basin. Population estimates are first presented for the entire basin using 2000 county population data and estimates of the percentage of the county within each subbasin. County population data are presented to project county growth estimates based on Office of State Planning information (June and September 2004). Data presented by municipality summarize information on past growth of large urban areas in the basin. While the three different sets of information cannot be directly compared, general conclusions are apparent by looking at the information. Counties with the highest expected growth are associated with the largest municipal areas and the most densely populated subbasins in the basin. Basin Population and Population Density Information on basin population and subbasin population density is useful in determining which streams are likely to exhibit more impacts as a result of population growth. This information is presented to estimate overall river basin population and population density by subbasin. It is assumed that county populations (as presented below) are distributed evenly throughout each county; therefore, subbasins that are within counties with large urban areas may overestimate the actual population in that portion of the basin. The overall population of the basin based on 2000 census block data is 393,795, with approximately 139 persons/square mile. Population density estimated by subbasin is presented in the following map. County Population and Growth 'Trends Information on county population projections is presented here for counties that are wholly or partly contained within the basin; however, river basin boundaries do not directly coincide with county boundaries. Therefore, this information is intended to present only an estimate of expected population growth in counties that have some land area in this basin. For more information on county population estimates, contact the Office of State Planning website at http://deniog.state.ne.us/. Percent of 1990 2000 Estimated % Estimated Estimated % County County in Population Population Growth Population Growth Basin 1990-2000 2020 2000-2020 Avery 38 ____..._.._...-----_....._-----.._..._..-----_.__._.—.._...__...._._._.__........--_.._...._.__..__._....._.____.._..._..__..._._.._..__._.....-.._.._._.___.._.......--.__. 14,867 17,167 13.4 20,523 16.4 Buncombe 93 174,357 .'_.._...._......._._..-- 206,310 .... ..... -........_ 15.5 ..... ..... .... _......_.-......_....-_...._ 268,001 ... ....... ..... ...... ..... .... ... ...._.... 23.0 ........... ._._.__......._.... ..... ..... . Haywood 100 46,948 ._..------....._....___................................................_......._.._..._............-_...........__..... 54,033 13.1 -.........__.... 66,059 .. ..._.__....._...-..._ ............ 18.2 .. ........_..-...-- ........ ..... ..... .... Henderson 7-..._...._......_....._._.._._........... 71 69,747 ---......_-_-.._..-------............._._......._...._............._... 89,193 21.8 ... ............. ._........_._....._......................_.............__....... 127,044 .............. 29.8 .-..........._. -.._. __...... Madison _............_.__.._..._...__....__..__..._..... 100 16,953 19,635 ._..._ ._.. 13.7 _....._............_.... 23,972 .............. ....................._...._._....._..........-_.._.._._ 18.1 ---.._.._.__.._ Mitchell ......._..._..._.....--_....__...._._......_._._ 100 ...................._._.... 14,433 ..... ...... ...._.. 15,687 ..... _............__..................._._. 8.0 _.... _..........._._....._..... 17,508 10.4 _...... Transylvania . ........... 82 ..._....-- - ------------ .............._._._._ 25,520 --_._...._...._..__._..._...__....._ 29'._.334 ......................_..... 13.0 - 33,997 _.._.......__.....__._.....__...._........_....._....__......._ 13.7 ........_... Yancey 100 15,419 17,774 13.2 21,145 15.9 Subtotals 378,244 449,133 15.8 578,249 22.3 ♦ Source: North Carolina Center for Geographic Infonnation and Analysis (CGIA), 1997. A-1-1 Municipal Population and Growth Trends The table below presents population data from Office of State Planning for municipalities with populations greater than 2,000 persons, located, wholly or partly within the basin. These data represent 12 of the 24 municipalities in the basin. Municipality County 1980 Population 1990 Population 2000 Population Percent Change (1980-90) Percent Change (1990-2000) Asheville - - - - Black Mountain Brevard Buncombe ---- --- Buncombe Transylvania 54,022 4,083 5,323 61,855 ._.._.._..__._..._..___• 5,533 5,388 68,889 7,511 6,789 4,029 2,565 - - 4,185 ......_ 10,569 1,764 -. 2,030 ---... -- .- ---. _ 9,232 2,416 3,162 14.5 35.5 1.2 -18.2 ..... _._ ._... 24.8 ... ..... ..... .... _.... _......... .. 6.1 -24.2 ............. ..... -11.9 _..._......___.._ ....__.._...._...... -1.6 40.9 -16.1 11.4 35.7 26.0 6.3 58.4 ._ ..... .... .._....... _ 50.2 __ ....... . 45.1 9.5 .. . . 1.0 ..... _. 9.4 14.7 15.6 Canton Haywood 4,631 3,790 Flat Rock Henderson - -- --- 1,619 - --- -- __ Fletcher - _ - Henderson -- 2,233 2,787 -._ Hendersonville Henderson -- 6,862 7,284 Mars Hill Spruce Pine Waynesville Madison Mitchell Haywood 2,126 2,282 8,576 1,611 2,010 ...... ... .........__.._..__..... 8,438 Weaverville Buncombe 1,495 2,107 Woodfin Buncombe 3,260 2,736 • - The numbers reported reflect municipality population; however, these municipalities are not entirely within the basin. The intent is to demonstrate growth for municipalities located wholly or partially within the basin. A-1-2 8-Digit Hydrologic Units in the French Broad River Basin and Population Density by Subbasin NC Division of Water Quality Basinwide Planning Program July 25, 2005 04-03-04 81 persons/square mile 04-03-05 `- 04-03-02 98 282 persons/square mile persons(square mile 04-03-03 945 persons/ square mile 04-03-01 89 persons(square mile MEW 10 0 10 20 Miles Legend ® Subbasin Boundary 8-Digit Hydrologic Unit 06010105 06010106 06010108 Percent Projected County Population Growth (2000-2020) for Counties of the French Broad River Basin SWAIN JA CKSON NC Division of Water Basinwide Planning F July 25, 2005 HAYWOOD 16% MADISON TRANSYLVANIA 15% 19% BUNCOMBE 22% HENDERSON 29% MITCHELL 9% YANCEY 17% MCDOWELL 10 0 10 20 Miles r-A►J#:yA 14% Legend ® River Basin Boundary OCounty Boundary Appendix II Local Governments and Planning Jurisdictions in the French Broad River Basin Appendices Local Governments and Planning Jurisdictions in the Basin The French Broad River basin encompasses all or portions of eight counties and 24 municipalities. The following table provides a listing of these local governments, along with the regional planning jurisdiction (Council of Governments). Only one municipality is located in more than one major river basin. County T Region Municipalities Avery D Newland, Sugar Mountain* Buncombe B Asheville, Biltmore Forest, Black Mountain, Montreat, Weaverville, Wooditn .... Haywood ..__.... - A Canton, Clyde, Maggie Valley, Waynesville ...... ....__.. Henderson B — Flat Rock, Fletcher, Hendersonville, Laurel Park Madison Mitchell __..... _.. ... ....... Transylvania . _ - _...... .... . _ ..... _...._.. Yancey B D _........ _...... _.- B --- D Hot Springs, Mars Hill, Marshall Bakersville, Spruce Pine Brevard, Rosman Burnsville * Located in more than one major river basin. Note: Counties adjacent to and sharing a border with a river basin are not included as part of that basin if only a trace amount of the county (<2 percent) is located in that basin, unless a municipality is located in that county. Region Name Location A Southwestern Commission Bryson City B Land of the Sky Regional Council Asheville D High Country Council of Governments Boone A -II -I Appendix III Land Cover in the French Broad River Basin Appendices Land Cover Land cover can be an important way to evaluate the effects of land use changes on water quality. Unfortunately, the tools and database to do this on a watershed scale are not yet available. The information below describes two different ways of presenting land cover in the French Broad River basin. Land cover information from the North Carolina Center for Geographic Information and Analysis (CGIA) is useful in providing a snapshot of land cover in the basin from 1993 to 1995. This information is also available in a GIS format so it can be manipulated to present amounts of the different land covers by subbasin or at the watershed scale. Land cover information from the National Resources Inventory (NRI) published by the Natural Resource Conservation Service (MRCS) is presented only at a larger scale (8-digit hydrologic unit), but the collection methods allow for between year comparisons. The two datasets cannot be compared to evaluate land cover data. This information is presented to provide a picture of the different land covers and some idea of change in land cover over time. In the future, it is hoped that land cover information like the GIS formatted dataset will be developed to make more meaningful assessments of the effects of land use changes on water quality. This dataset would also be useful in providing reliable and small-scale information on land cover.changes that can be used in water quality monitoring, modeling and restoration efforts. Center for Geographic Information and Analysis (CGIA) Land Cover The North Carolina Corporate Geographic Database contains land cover information for the French Broad River basin based on satellite imagery from 1993-1995. CGIA developed 24 categories of statewide land cover information. For the purposes of this report, those categories have been condensed into five broader categories as described in the table below. The chart of the following page provides an illustration of the relative amount of land area that falls into each major cover type for the French Broad River basin. Land Cover Type I Land Cover Description Urban Greater than 50 percent coverage by synthetic land cover (built -upon area) and municipal areas. Cultivated Cropland Areas that are covered by crops that are cultivated in a distinguishable pattern. Pasture/Managed Herbaceous Areas used for the production of grass and other forage crops and other managed areas such as golf courses and cemeteries. Also includes upland herbaceous areas not characteristic of riverine and estuarine environments. Forest/Wetland Includes salt and freshwater marshes, hardwood swamps, shrublands and all kinds of forested areas (such as needleleaf evergreens, deciduous hardwoods). _....__ ....- --. _._.._.. -- ... .. _.... -- Water . . ........... ..._._.__.—._-...._..._.. -- .._._..__._._...._.._-...--------...._—..._..........-- ..._.... ..... _.-..._..__..___.. _._ Areas of open surface water, areas of exposed rock, and areas of sand or silt adjacent to tidal waters and lakes. A-111-1 Areas isture/Managed Herbaceous Land Cover 1% Cultivated Crop % Forest/Wetland National Resources Inventory (NRI) Land Cover Trends Land cover information in this section is from the most current NRI, as developed by the NRCS (USDA-NRCS, June 2001). The NRI is a statistically based longitudinal survey that has been designed and implemented to assess conditions and trends of soil, water and related resources on the Nation's nonfederal rural lands. The NRI provides results that are nationally and temporally consistent for four points in time -- 1982, 1987, 1992 and 1997. In general, NRI protocols and definitions remain fixed for each inventory year. However, part of the inventory process is that the previously recorded data are carefully reviewed as determinations are made for the new inventory year. For those cases where a protocol or definition needs to be modified, all historical data must be edited and reviewed on a point -by - point basis to make sure that data for all years are consistent and properly calibrated. The following excerpt from the Summary Report: 1997 National Resources Inventory provides guidance for use and interpretation of current NRI data: The 1997 NRI database has been designed for use in detecting significant changes in resource conditions relative to the years 1982, 1987, 1992 and 1997. All comparisons for two points in time should be made using the new 1997 NRI database. Comparisons made using data previously published for the 1982, 1987 or 1992 NRI may provide erroneous results because of changes in statistical estimation protocols, and because all data collected prior to 1997 were simultaneously reviewed (edited) as 1997 NRI data were collected. The following table summarizes acreage and percentage of land cover from the 1997 NRI for the major watersheds within the basin, as defined by the USGS 8-digit hydrologic units, and compares the coverages to 1982 land cover. Definitions of the different land cover types are also presented. A-111-2 LAND COVER MAJOR WATERSHED AREAS 1997 TOTALS 1982 TOTALS % change since 1982 Upper French Broad River Pigeon River Nolichucky River Acres (1000s) , % Acres (1000s) % Acres (1000s) % I Acres % of (1000s) TOTAL Acres % of (1000s) TOTAL Cult. Crop 36.8 13.3 _............._ _ 3.5 1.3 L__..... _-.._....... 14.1 46.0 13.5 17.5 4.2 1.6 3.5 _-._.._.._.._.._ 39.6 0.5 1.0 _ .. _.. 11.2 33.2 - - - 8.6 43.1 2.3 0.0 0.0 38.41 2.1 1.0 i 12.0 1 46.9 _ 10.8 23.1 4.0 61.9 34.5 - 235.2 905.1 105.61 461.2 60.7 3.4 1.9 ( 13.0 -38.0 45.5 .. -7.7 -6.6 -._ .. 85.2 3.8 19.1 Uncult. Crop 2.01 29.0 0.5 7.3 18.8 217.2 Pasture 148.6 484.2 _.......,.__.................__.__._ 141.61 184.1 44.1 Forest 117.6 _ - 30.6 152.7 8.3 243.8 . ...... 23.4 79.5 19.9 61.3 . 5.9 20.0 5.0 845.6 --. 195.6� 416.3 72.3 j 50.2 ..._.... 5.9 _....__.... Urban & Built -Up Federal ! 22.2 3.4 Other Totals 1052.7 100.0 1 58.3 353.9 100.0 19.6 397.6 100.0 1804.21 100.0 100.0 1804.2 100.0 r %of Total Basin 22.0 SUBBASINS O4-03-01 04-03-02 04-03-03 04-03-04 04-03-05 04-03-06 04-03-07 8-Digit Hydraulic Units 06010105 06010106 06010108 * Watershed areas as defined by the 8-Digit Hydraulic Units do not necessarily coincide with subbasin titles used by DWQ. Source: USDA, Soil Conservation Service - 1982 and 1997 NRI Type I Description Cultivated Cropland Harvestable crops including row crops, small -grain and hay crops, nursery and orchard crops, and other specialty crops. Uncultivated Cropland Summer fallow or other cropland not planted. Includes land that has a vegetative cover of grasses, legumes and/or forbs, regardless of Pastureland • whether or not it is being grazed by livestock. ...... .... _-----.___. _..._.._._...___-.- At least 10 percent stocked (a canopy cover of leaves and branches of 25 percent or Forestland greater) by single -stemmed trees of any size which will be at least 4 meters at maturity, and land bearing evidence of natural regeneration of tree cover. The minimum area for classification of forestland is 1 acre, and the area must be at least 1,000 feet wide. Includes airports, playgrounds with permanent structures, cemeteries, public Urban and Built-up Areas administration sites, commercial sites, railroad yards, construction sites, residences, golf courses, sanitary landfills, industrial sites, sewage treatment plants, institutional sites, water control structure spillways and parking lots. Includes highways, railroads and other transportation facilities if surrounded by other urban and built-up areas. Tracts of less than 10 acres that are completely surrounded by urban and built-up lands. Other Rural Transportation: Consists of all highways, roads, railroads and associated rights - of -way outside urban and built-up areas; private roads to farmsteads; logging roads; and other private roads (but not field lanes). Small Water Areas: Waterbodies less than 40 acres; streams less than 0.5 mile wide. Census Water: Large waterbodies consisting of lakes and estuaries greater than 40 acres and rivers greater than 0.5 mile in width. Minor Land: Lands that do not fall into one of the other categories. Source: USDA, Soil Conservation Service - 1982 and 1997 NRI A-111-3 Data from 1982 are also provided for a comparison of change over 15 years. During this period, urban and built-up land cover increased by 90,000 acres. Uncultivated cropland and pastureland decreased by 34,000 acres. Forest and cultivated cropland cover significantly decreased by 60,000 and 24,000 acres, respectively. Most land cover change is accounted for in the Upper French Broad River hydrologic unit that includes rapidly growing areas in Buncombe and Henderson counties. Below is a graph that presents changes in land cover between 1982 and 1997. 120.0 100.0 80.0 60.0 40.0 r U 20.0 i d c 0.0 .p -20.0 c _40.0 -60.0 -80.0 - T 38.0 -45.5 85.2 19.1 3.8 -7.7 -6.6 Cult. Crop Uncult. Crop Pasture Forest Urban & Built-up Land Cover Type Source: USDA-NRCS, NRI, updated June 2001 A-111-4 Federal Other i Appendix IV DWQ Water Quality Monitoring Programs in the French Broad River Basin Appendices DWQ Water Quality Monitoring Programs in the French Broad River Basin Staff in the Environmental Sciences branch (ESB) and Regional Offices of DWQ collect a variety of biological, chemical and physical data. The following discussion contains a brief introduction to each program, followed by a summary of water quality data in the French Broad River basin for that program. For more detailed information on sampling and assessment of streams in this basin, refer to the Basinwide Assessment Report for the French Broad River basin, DWQ monitoring programs for the French Broad River Basin include. Benthic Macroinvertebrates Fish Assessments Aquatic Toxicity Monitoring Lake Assessment Ambient Monitoring System available from the Environmental Sciences Branch website at http://www.esb.enr.state.nc.us/bar.html or by calling (919) 733-9960. Benthic Macroinvertebrate Monitoring Benthic macroinvertebrates, or benthos, are organisms that live in and on the bottom substrates of rivers and streams. These organisms are primarily aquatic insect larvae. The use of benthos data has proven to be a reliable monitoring tool, as benthic macroinvertebrates are sensitive to subtle changes in water quality. Since macroinvertebrates have life cycles of six months to over one year, the effects of short-term pollution (such as a spill) will generally not.be overcome until the following generation appears. The benthic community also integrates the effects of a wide array of potential pollutant mixtures. Criteria have been developed to assign a bioclassification to each benthic sample based on the number of different species present in the pollution intolerant groups of Ephemeroptera (Mayflies), Plecoptera (Stoneflies) and Trichoptera (Caddisflies), commonly referred to as EPTs. A Biotic Index (BI) value gives an indication of overall community pollution tolerance. Different benthic macroinvertebrate criteria have been developed for different ecoregions (mountains, piedmont, coastal plain and swamp) within North Carolina and bioclassifications fall into five categories: Excellent, Good, Good -Fair, Fair and Poor. Overview of Benthic Macro invertebrate Data There were 57 benthic samples collected during this assessment period. The following table lists the total bioclassifications (by subbasin) for all benthos sites in the French Broad River basin. Benthos sampling may slightly overestimate the proportion of Fair, Poor and Severe stress sites, as DWQ special studies often have the greatest sampling intensity (number of sites/stream) in areas where it is believed that water quality problems exist. Many streams also ceased flowing during the summer drought of 2002. For detailed information regarding the samples collected during this assessment period, refer to the tables at the end of this appendix. A-IV-1 Summary of Bioclassifications for All Freshwater Benthic Macroinvertebrate Sites (using the most recent rating for each site) in the French Broad River Basin Subbasin Excellent Good Good -Fair Fair . Poor Not Rated Total 04-03-01 04-03-02 — 4 -----0- --- 1 --- 3 --- - 1 ---- 4 - — 0 — - 6 — — 0 --- i — - — — -- 6 -- 14 04-03-03 2 1 2 0 0 5 04-03-04 04-03-05 3 5 3 3 3 5 0 0 0 1 9 14 04-03-06 3 3 0 1 0 7 04-03-07 2 0 0 0 0 2 Total (#) 19 14 15 7 2 57 Total (%) 33.3 24.6 26.3 12.3 3.5 l00 AssessingBenthic Macroinvertebrate Communities in Small Streams The benthic macroinvertebrate community of small streams is naturally less diverse than the streams used to develop the current criteria for flowing freshwater streams. The benthic macro invertebrate database is being evaluated and a study to systematically look at small reference streams in different ecoregions is being developed with the goal of finding a way to evaluate water quality conditions in such small streams. Presently, a designation of Not Impaired may be used for flowing waters that are too small to be assigned a bioclassification (less than 4 meters in width) but meet the criteria for a Good -Fair or higher bioclassification using the standard qualitative and EPT criteria. This designation will translate into a use support rating of Supporting. However, DWQ will use the monitoring information from small streams to identify potential impacts to small streams even in cases when a use support rating cannot be assigned. DWQ will use this monitoring information to identify potential impacts to these waters even though a use support rating is not assigned. DWQ will continue to develop criteria to assess water quality in small streams. Fish Assessments Historical studies of fish communities in the French Broad River basin were conducted primarily by the North Carolina Wildlife Resources Commission (NCWRC) in the 1960s and late 1970s. Several streams were sampled by DWQ during the past basinwide planning cycle (1994), and two samples were collected in 1999. Scores are assigned to these samples using the North Carolina Index of Biotic Integrity (NCIBI). The NCIBI uses a cumulative assessment of twelve parameters or metrics. Each metric is designed to contribute unique information to the overall assessment. The scores for all metrics are then summed to obtain the overall NCIBI score. A4V--2 Overview of Fish Community Data Fish community samples have been collected at 22 sites in the French Broad River basin during this assessment period. The following table lists the most recent ratings since 1990, by subbasin, for all fish community sites. For detailed information regarding the samples collected during this assessment period, refer to the tables at the end of this Appendix. Summary of NCIBI Categories for All Freshwater Fish Community Sites (using the most recent rating for each -site) in the French Broad River Basin Subbasin Excellent Good Good -Fair Fair Poor Not Rated Total 04-03-01 0 1 1 0 0 2 04-03-02 0 8 1 0 2 11 04-03-03 04-03-04 0 2 1 0 0 1 0 0 0 0 1 3 04-03-05 0 0 1 1 1 3 04-03-06 1 0 0 l 0 2 04-03-07 0 1 0 0 0 1 Total (#) 3 11 4 2 3 23 Total (%) 13.0 47.8 17.4 8.7 13.0 100.0 French Broad River Basin Fish Kills DWQ has systematically tracked reported fish kill events across the state since 1996. From September 1,1997 to August 31,2002, DWQ field investigators reported 5 fish kill events in the French Broad River basin. Total fish mortality was relatively low in this basin, as all fish kills were caused by an identified event. The largest fish kill event in the basin occurred in 1998 when rapid draining of Lake Junaluska for maintenance work caused a kill of 50,000 bass, sunfish, carp, catfish and goldfish. The rapid drop in the lake level caused silt suspension and decreased levels of dissolved oxygen (DO) and resulted in a kill below the dam in Richland Creek. For more information on fish kills in North Carolina, refer to http://www.esb.enr.state.nc.us/Fishkill/fishkillmain.htm Overview of Fish Tissue Sampling There is only one site where fish tissue sampling is conducted in the French Broad River basin. Blue Ridge Paper Products, Inc. (formerly Champion International Corporation) and Progress Energy (formerly Carolina Power & Light Company) perform annual monitoring of fish tissue for dioxins in the Pigeon River watershed including Walters Lake as a requirement of their NPDES permit and FERC license. The purpose of this long-term monitoring program is to determine if concentrations of dioxin (TCDD) and furan in several fish species would decline after the implementation in 1989 of the dioxin reduction program at Blue Ridge Paper 's bleached Kraft pulp and paper mill. The mill is located on the PitD geon River in the Town of A-1 V-3 Canton, 20.7 miles upstream of Walters Lake. Common carp still exceed the North Carolina Department of Health and Human Services value of 4.0 ppt in issuing fish consumption advisories. There is still a state issued consumption advisory on common carp in the Pigeon River between Canton and the North Carolina -Tennessee state line. Monitoring of common carp will continue until the advisory is lifted. More detailed information regarding this advisory can be found in subbasin 04-03-05 (Chapter 5). Aquatic Toxicity Monitoring Acute and/or chronic toxicity tests are used to determine toxicity of discharges to sensitive aquatic species (usually fathead minnows or the water flea, Ceriodaphnia dubia). Results of these tests have been shown by several researchers to be predictive of discharge effectson receiving stream populations. Many facilities are required to monitor whole effluent toxicity (WET) by their NPDES permit or by administrative letter. Other facilities may also be tested by DWQ's Aquatic Toxicology Unit (ATU). Per Section 106 of the Clean Water Act, the ATU is required to test at least 10 percent of the major discharging facilities over the course of the federal fiscal year (FFY). However, it is ATU's target to test 20 percent of the major dischargers in the FFY. This means that each major facility would get evaluated over the course of their five-year permit. There are no requirements or targets for minor dischargers. The ATU maintains a compliance summary for all facilities required to perform tests and provides monthly updates of this information to regional offices and DWQ administration. Ambient toxicity tests can be used to evaluate stream water quality relative to other stream sites and/or a point source discharge. Forty-three NPDES permits in the French Broad River basin currently require WET testing. Thirty-seven permits have a WET limit; the other six facilities permits specify monitoring but do not have a limit. Across the state, the number of facilities required to perform WET has increased steadily since 1987, the first year that WET limits were written into permits in North Carolina. Consequently, compliance rates have also risen. Since 1996, the compliance rate has stabilized at approximately 90 percent. The following graph summaries WET monitoring compliance in the French Broad River basin from 1987 to 2002. Facilities with toxicity problems during the most recent two-year review period are discussed in subbasin chapters. A-1 v 4 40 - 35 • • • 30 10 5- E7 r, 0 -1- " -I.- " f u I " I O1% 00 O°b 00 O^ O� . P Ot` co 00 O^ 00 00 00 O^ Off' Year ❑ No. Facilities • % Meeting Permit Limit Lakes Assessment Program 100 90 80 70 60 m 50 0. 40 0 v 30 20 10 0 Six lakes in the French Broad River basin (Lake Julian, Burnett Reservoir, Lake Kenilworth, Allen Creek Reservoir, Lake Junaluska and Walters Lake) were sampled as part of the Lakes Assessment Program in summer of 2002. Lakes with noted water quality impacts are discussed in the appropriate subbasin chapter. Ambient Monitoring System The Ambient Monitoring System (AMS) is a network of stream, lake and estuarine stations strategically located for the collections of physical and chemical water quality data. North Carolina has more than 378 water chemistry monitoring stations statewide, including 25 stations in the French Broad River basin. Between 23 and 32 parameters are collected monthly at each station. The locations of these stations are listed in the following table and shown on individual subbasin maps. Notable ambient water quality parameters are discussed in the subbasin chapters. Refer to 2003 French Broad River Basinwide Assessment Report at http://www.esb.enr.state.nc.us/bar.htmi for more detailed analysis of ambient water quality monitoring data. A -IV 5 Locations of Ambient Monitoring Stations in the French Broad River Basin by Subbasin Subbasin/ Map Code Station Number Waterbody/ Location County Class 04-03-01 E0150000 French Broad R at NC 178 at Rosman Transylvania B Tr E 1130000 Little R near Cedar Transylvania C Tr E 1270000 French Broad R at SR 1503 at Blantyre Transylvania WS-IV & B 04-03-02 E2120000 Mud Cr at SR 1508 near Balfour Henderson C E2730000 French Broad R at SR 3495 near Skyland Buncombe B E3520000 Hominy Cr at SR 3413 near Asheville Buncombe C E4030000 Beetree Cr near Swannanoa Buncombe WS-1 HQW E4170000 Swannanoa R at NC 25 at Asheville Buncombe C E4280000 French Broad R at SR 1348 at Asheville Buncombe B E4770000 French Broad R at SR 1634 at Alexander Buncombe B 04-03-03 E0850000 Davidson R at US 64 near Brevard Transylvania WS-V & B Tr E 1490000 Mills R at End of SR 1337 near Mills River Henderson WS-11 Tr HQW 04-03-04 E5120000 French Broad R at Blennerhassett Island at Marshall Madison B 04-03-05 E5410000 W Fk Pigeon R upstream Lake Logan near Hazelwood Haywood WS-III Tr E5495000 Pigeon R at NC 215 near Canton Haywood WS-Ill Tr CA E5600000 Pigeon R at SR 1642 at Clyde Haywood C E6110000 Richland Cr at SR 1184 near Waynesville Haywood B E6300000 Jonathans Cr at US 276 near Cove Creek Haywood C Tr E6450000 Cataloochee Cr at SR 1395 near Cataloochee Haywood C Tr ORW E6480000 Pigeon R at SR 1338 near Hepco Haywood C E6500000 Pigeon R at Waterville Haywood C 04-03-06 E7000000 N Toe R at US 19E near Ingalls Avery WS-IV Tr E8100000 N Toe R at SR 1162 at Penland Mitchell C Tr E8200000 S Toe R at SR 1168 near Celo Yancey B Tr ORW E9990000 Nolichucky R beside SR 1321 at Poplar Mitchell B 04-03-07 E9800000 Cane R at SR 1417 near Sioux Yancey C Tr A-IV--6 Benthic Macro invertebrate Data Collected in the French Broad River Basin, 1983 - 2003 (Current basinwide sampling sites are in bold print.) Waterbody Location County Index No. Date ST EPT BI EPT BI Rating 04-03-01 French Broad R SR 1129 Transylvania W Fk French off NC 281 Transylvania Broad R W Fk French SR 1306 Transylvania Broad R W Fk French NC 281 Transylvania Broad R W Fk French SR 1312 Transylvania Broad R W Fk French US 64 Transylvania Broad R Parker Cr SR 1310 Transylvania Flat Cr SR 1319 Transylvania N Flat Cr SR 1319 Transylvania Woodruff Br near US 64 Transylvania N Fk French NC 215 Transylvania Broad R N Fk French SR 1326 Transylvania Broad R N Fk French SR 1322 Transylvania Broad R Tucker Cr SR 1325 Transylvania M Fk French NC 178 Transylvania Broad R M Fk French SR 1131 Transylvania Broad R E Fk French Broad SR 1105 Transylvania R E Fk French Broad SR 1107 Transylvania R S Pr Glady Fk SR 1105 Transylvania Galloway Cr US 64, ab landfill Transylvania Galloway Cr US 64, be Transylvania landfill 6-(1) 07/08/02 96 54 3.62 2.99 Excellent 07/08/97 92 51 3.48 2.76 Excellent 07/06/92 108 51 3.84 2.59 Excellent 08/07/90 98 43 3.90 2.82 Excellent 03/15/89 107 57 3.53 2.54 Excellent 08/09/88 96 48 4.11 3.13 Excellent 07/21/86 98 47 4.00 2.89 Excellent 08/24/84 87 37 4.03 3.03 Good 08/22/84 83 31 4.19 3.22 Good 6-2-(0.5) 10/01/01 43 28 2.45 1.85 Not Rated 09/12/00 45 29 2.13 1.82 Excellent 08/06/90 82 45 2.67 1.96 Excellent 05/14/90 96 55 2.67 1.79 Excellent 6-2-(0.5) 10/01/01 59 19 5.82 2.77 Fair 09/12/00 69 15 6.47 3.09 Fair 08/06/90 51 15 5.97 3.70 Fair 05/14/90 72 33 4.95 2.89 Good -Fair 6-2-(0.5) 10/01/01 93 41 4.46 2.66 Good 08/06/90 78 32 4.95 3.85 Good -Fair 05/14/90 97 44 4.54 3.13 Good 03/15/89 --- 27 --- 3.54 Good -Fair 6-2-(0.5) 02/11/92 99 53 3.14 1.97 Excellent 05/21/87 49 49 2.49 2.49 Excellent 10/31/84 94 42 3.89 2.72 Good 6-2-(7.5) 07/09/02 91 51 3.02 2.32 Excellent 07/07/97 94 50 3 2.13 Excellent 07/06/92 87 47 3.49 2.35 Excellent 02/11/92 110 57 3.45 2.37 Excellent 03/14/89 87 50 3.36 2.49 Excellent 6-2-4 03/15/89 --- 44 --- 2.56 Good 6-2-10 07/08/02 --- 38 --- 2.44 Excellent 6-2-10-1 03/14/89 --- 38 --- 2.77 Good 6-2-12 03/22/98 --- 22 --- 1.82 Not Rated 6-3-(6.5) 03/13/89 --- 45 --- 1.98 Excellent 6-3-(6.5) 07/09/02 76 34 4.38 2.98 Good 03/13/89 --- 36 --- 2.84 Good 6-3-(6.5) 07/09/02 79 41 3.52 2.74 Excellent 07/07/97 76 41 3.34 2.54 Excellent 07/06/92 85 42 3.41 2.46 Excellent 03/14/89 89 44 3.65 2.72 Excellent 6-3-10 03/14/89 --- 35 --- 2.69 Good -Fair 6-5 03/14/89 --- 35 --- 1.75 Good 6-5 07/08/02 --- 51 --- 2.15 Excellent 6-6 03/16/89 --- 51 --- 1.96 Excellent 6-6 03/16/89 107 54 3.04 2.25 Excellent 6-6-7-1 05/21/87 --- 29 --- 3.13 Good -Fair 6-8 05/21/87 -- 16 --- 2.61 Not Rated 6-8 05/21/87 --- 10 --- 3.00 Not Rated A-1 V-7 Waterbody Location County Index No. Date ST EPT BI EPT BI Rating Peter Weaver Cr SR 1329 Transylvania 6-10 07/24/01 44 24 2.44 1.93 Not Rated Peter Weaver Cr P- Creek Transylvania 6-10 08/30/00 37 16 4.58 4.15 Not Rated Rd Peter Weaver Cr Ab SR 1195 Transylvania 6-10 07/24/01 60 24 5.41 4.48 Not Rated Peter Weaver Cr SR 1195 Transylvania 6-10 07/24/01 43 10 5.82 4.79 Not Rated 08/30/00 57 18 5.90 5.19 Not Rated 05/16/00 60 25 5.88 4.67 Not Rated 07/07/97 --- 12 --- 5.35 Fair Morgan Mill Cr SR 1331 Transylvania 6-10-1 08/30/00 44 24 3.00 2.29 Not Rated Morgan Mill Cr SR 1388 Transylvania 6-10-1 08/30/00 58 " 20 5.74 3.99 Not Rated Morgan Mill Cr SR 1195 Transylvania 6-10-1 07/24/01 45 14 6.18 5.38 Not Rated Cherryfield Cr SR 1332 Transylvania 6-11 08/31/00 60 36 2.46 2.09 Not Rated Cherryfield Cr SR 1128 Transylvania 6-11 07/24/01 83 41 4.24 3.20 Not Rated 08/31/00 69 30 3.89 2.85 Not Rated Mason Cr SR 1392 Transylvania 6-11-3 07/23/01 62 31 2.94 1.52 Not Rated 08/31/00 51 31 2.38 1.88 Not Rated Catheys Cr SR 1338, Transylvania 6-16-(8.5) 03/13/89 --- 58 --- 2.02 Excellent 05/21/87 --- 49 --- 1.79 Excellent Carson Cr SR 1103 Transylvania 6-20 07/09/02 --- 35 --- 3.12 Good Norton Cr US 64 Transylvania 6-28-2 05/21/87 --- 14 --- 4.82 Not Rated Williamson Cr SR 1541 Transylvania 6-32 05/21/87 --- 44 --- 2.42 Good Little R US 276 Transylvania 6-38-(1) 05/21/87 --- 38 --- 3.02 Good Little R SR 1560 Transylvania 6-38-(1) 07/09/02 --- 35 --- 3.50 Good offSR 1536, Little R above High Transylvania 6-38-(20) 08/04/87 83 19 6.41 4.97 Fair Falls 08/05/85 82 22 5.85 4.66 Fair Laurel Cr SR 1536 Transylvania 6-38-17 05/22/87 --- 44 --- 2.10 Good Little R Be High Falls Transylvania 6-38-(20) 07/24/89 81 32 4.63 3.87 Good Little R SR 1533 Transylvania 6-38-(20) 07/11/02 --- 24 --- 4.23 Good -Fair 07/08/97 --- 25 --- 4.25 Good -Fair 07/07/92 --- 26 --- 4.18 Good -Fair Crab Cr SR 1532 Transylvania 6-38-23 10/03/01 76 30 4.97 4.08 Good -Fair 10/26/00 95 43 4.71 3.62 Good 05/22/87- --- 38 --- 2.94 Good UT Crab Cr SR 1127 Henderson 6-38-23 10/26/00 53 29 3.46 2.35 Not Rated 04-03-02 French Broad R SR 1503 Transylvania 6-(27) 07/22/86 57 21 5.77 4.30 Fair 08/18/83 55 20 5.85 4.44 Fair Gash Cr SR 1322 Henderson 6-47 09/18/86 40 5 7.58 5.94 Not Rated Gash Cr US 64 Henderson 6-47 09/18/86 21 1 8.07 5.77 Not Rated Gash Cr SR 1203 Henderson 6-47 09/18/86 26 1 8.31 6.22 Not Rated Gash Cr SR 1205 Henderson 6-47 08/28/02 34 3 7.42 6.6 Not Rated 06/04/96 50 6 7.21 5.28 Not Rated 08/18/86 19 7 6.12 4.54 Not Rated Mill Pond Cr SR 1309 Henderson 6-51 08/28/02 35 6 5.64 5.14 Not Rated 06/04/96 47 14 6.07 5.01 Not Rated French Broad R NC 280 Buncombe 6-(54.5) 09/10/02 65 25 5.60 4.46 Good -Fair 07/08/97 76 32 5.38 4.48 Good -Fair 07/08/92 86 41 5.08 4.17 Good 07/26/90 79 33 5.35 3.98 Good -Fair 08/04/87 77 29 5.46 4.29 Good -Fair French Broad R SR 1348 Buncombe 6-(54.5) 07/10/02 73 30 4.76 3.97 Good 07/09/97 72 32 5.02 4.02 Good -Fair 07/23/92 73 32 5.23 4.30 Good -Fair 08/03/87 70 23 5.25 4.01 Good -Fair 08/13/85 52 18 5.74 4.37 Fair 08/18/83 55 18 6.11 4.66 Fair French Broad R SR 1634 Buncombe 6-(54.5) 07/10/02 57 18 5.79 4.85 Fair 07/09/97 55 18 5.55 4.68 Good -Fair 07/23/92 53 19 6.08 4.79 Fair 07/24/90 61 19. 5.73 4.33 Fair 08/03/87 67 25 5.72 4.17 Good -Fair Mud Cr SR 1125 Henderson 6-55 10/03/01 53 22 4.42 4.08 Not Rated 10/25/00 52 24 4.25 3.65 Not Rated A-IVs Waterbody Location County Index No. Date ST EPT BI EPT BI Rating Mud Cr SR 1126 Mud Cr SR 1164 Mud Cr SR 1647 SR 1508, ab Mud Cr WWTP SR 1508, be Mud Cr WWTP Mud Cr Bat Fk Bat Fk Bat Fk Bat Fk Bat Fk Bat Fk King Cr Devils Fk Devils Fk Clear Cr Clear Cr Clear Cr Laurel Fk Cox Cr Cox Cr US 25 SR 1807 US 176 SR 1809 SR 1803 be Dunn Cr SR 1779 US 25 SR 1006 US 64 SR 1591 SR 1587 SR 1586 Nr SR 1592 offSR 1569 SR 1587 Puncheon Camp SR 1591 Cr Clear Cr SR 1513 Mill Cr SR 1586 Kyles Cr SR 1579 Harper Cr SR 1582 Henderson 6-55 10/03/01 44 15 5.56 5.11 Not Rated 10/25/00 37 6 6.66 4.61 Not Rated 07/11/00 61 16 6.21 5.34 Not Rated 09/08/97 -- 2 --- 6.99 Not Rated Henderson 6-55 10/04/01 49 11 6.29 5.71 Fair Henderson 6-55 10/03/01 39 10 6.69 5.92 Poor 07/11/00 68 22 5.79 4.74 Fair 09/08/97 .43 5 6.82 6.28 Poor Henderson 6-55 07/11/00 59 14 6.35 5.31 Fair 09/08/97 40 5 7.09 6.24 Poor 07/07/92 --- 10 --- 5.52 Poor 09/12/85 53 10 6.99 5.59 Poor Henderson 6-55 07/12/00 46 12 6.59 5.46 Fair 09/08/97 47 8 7.08 5.84 Poor 07/07/92 --- 7 --- 6.36 Poor 09/12/85 31 3 7.74 7.17 Poor Henderson 6-55 07/13/00 57 10 7.06 5.70 Poor 09/09/97 54 12 6.71 5.70 Fair Henderson 6-55-8-1 04/11/89 --- 2 --- 2.55 Not Rated Henderson 6-55-8-1 04/11/89 44 6 7.61 5.99 Not Rated Henderson 6-55-8-1 07/10/00 37 14 5.48 5.08 Not Rated 04/11/89 19 2 8.61 1.29 Not Rated Henderson 6-55-8-1 04/12/89 25 4 7.73 6.65 Not Rated Henderson 6-55-8-1 07/23/01 45 9 6.33 6.12 Not Rated Henderson 6-55-8-1 07/23/01 49 7 6.92 6.02 Not Rated 07/10/00 50 9 6.93 6.06 Fair 09/09/97 48 7 6.97 6.31 Fair 04/11/89 --- 2 --- 7.64 Poor Henderson 6-55-8-1-2-(2) 10/25/00 36 10 5.25 5.36 Not Rated Henderson 6-55-8-2 10/04/01 27 4 5.80 5.61 Not Rated 03/03/01 51 7 6.30 5.95 Not Rated 07/13/00 46 8 6.06 5.29 Not Rated 10/25/00 36 8 6.25 6.48 Not Rated Henderson 6-55-8-2 07/13/00 43 5 7.83 6.24 Poor Henderson 6-55-I1-(1) 10/23/00 47 14 4.71 3.82 Not Rated 06/15/93 38 10 5.52 2.85 Not Rated Henderson 6-55-11-(1) 10/24/00 65 23 4.52 3.29 Good -Fair 06/15/93 35 12 5.53 4.37 Fair Henderson 6-55-11-(1) 10/03/01 38 4 6.84 6.38 Poor 03/14/01 54 8 6.27 5.07 Poor 07/12/00 42 5 6.26 5.04 Poor 06/15/93 47 12 6.26 4.79 Fair Henderson 6-55-11-2 10/03/01 43 21 3.28 2.11 Good 10/24/00 53 28 3.08 2.70 Excellent 06/15/93 31 31 2.19 2.19 Good Henderson 6-55-11-3 10/23/00 46 22 3.20 2.43 Not Rated Henderson 6-55-11-3 10/03/01 50 14 5.27 4.21 Not Rated 03/14/01 48 13 4.53 3.16 Not Rated 10/23/00 57 16 4.82 2.84 Not Rated 06/16/93 --- 10 --- 3.17 Poor Henderson 6-55-11-4 06/16/93 22 22 3.12 3.12 Not Rated Henderson 6-55-11-(5) 10/03/01 48 10 6.17 5.04 Fair 03/13/01 71 15 6.11 4.47 Fair 10/26/00 36 8 5.44 4.50 Poor 07/12/00 56 14 5.95 5.30 Fair 07/08/97 --- 8 --- 5.10 Poor 07/07/92 -- 9 --- 5.28 Poor Henderson 6-55-11-7 10/03/01 42 8 5.13 4.27 Not Rated 03/14/01 46 10 5.56 4.65 Not Rated 10/23/00 25 11 4.90 4.54 Not Rated Henderson 6-55-11-8 10/03/01 60 17 4.72 3.22 Not Rated 03/14/01 88 37 4.35 3.11 Not Rated Henderson 6-55-11-I1 10/24/00 56 26 3.62 2.68 Excellent A -!I- 9 I Waterbody Location County Index No. Date ST EPT BI EPT BI Rating Cane Cr SR2800 Buncombe 6-57-(1) 08/25/99 80 36 4.43 3.82 Good Cane Cr SR 1006 Henderson 6-57-(9) 07/11/02 --- 11 --- 4.27 Fair 07/08/97 26 26 4.22 4.22 Good -Fair 07/07/92 27 27 4.34 4.34 Good -Fair Bent Cr ab Boyd's Br Buncombe 6-67-(1) 11/05/01 35 35 2.55 2.55 Excellent Bent Cr be Boyd's Br Buncombe 6-67-(1) 11/07/01 31 31 2.53 2.53 Excellent Boyd's Br near mouth Buncombe 6-67-6 11/05/01 30 30 1.98 1.98 Excellent Bent Cr beWWTP Buncombe 6-67-(7) 11/07/01 51 18 4.39 2.83 Good -Fair Wesley Cr ab rip -rap Buncombe 6-67-10 11 /06/01 48 21 4.13 3.04 Not Rated area Wesley Cr be rip -rap Buncombe 6-67-10 11/07/01 48 22 4.05 2.90 Not Rated area Dingle Cr US 25 ab Buncombe 6-71 02/10/87 --- 10 --- 5.22 Not Rated Gerber Dingle Cr US 25 be Buncombe 6-71 02/10/87 --- 2 --- 4.34 Not Rated Gerber UT Dingle Cr Blue Ridge Buncombe 6-71 02/10/87 --- 16 --- 2.12 Not Rated Parkway # 1 Dingle Cr Blue Ridge Buncombe 6-71 02/10/87 --- 14 --- 3.03 Fair Parkway #2 Hominy Cr US 19/23 Buncombe 6-76 05/15/02 62 35 4.27 3.97 Good Hominy Cr SR 1141 Buncombe 6-76 01/18/89 --- 18 --- 3.19 Fair Hominy Cr NC 151 Buncombe 6-76 05/14/02 71 36 4.37 3.90 Good 09/10/97 71 32 5.18 4.13 Good -Fair 07/09/92 --- 28 --- 3.31 Good Hominy Cr NC 112 Buncombe 6-76 05/16/02 60 29 4.82 4.28 Good -Fair 09/09/97 63 16 5.84 4.84 Fair 07/09/92 --- 11 --- 3.94 Fair Hominy Cr SR 3412 Buncombe 6-76 05/16/02 65 21 5.62 4.95 Fair 09/09/97 63 13 6.48 5.19 Fair 07/10/97 --- 13 --- 4.12 Fair 07/09/92 --- 8 --- 3.76 Poor Web Br SR 1130 Buncombe 6-76-4 05/14/02 --- 24 --- 4.26 Not Rated S Hominy Cr NC 151 Buncombe 6-76-5 05/15/02 --- 38 --- 2.99 Good S Hominy Cr NC 151 Buncombe 6-76-5 08/28/02 --- 26 --- 2.72 Good -Fair 05/14/02 72 35 3.76 3.17 Good 05/15/00 64 34 4.10 3.77 Good 09/10/97 38 8 6.34 5.31 Poor 07/09/92 --- 20 --- 3.24 Good -Fair Stony Fk NC 151 Buncombe 6-76-5-3 05/15/02 65 39 2.49 2 Good Beaverdam Cr SR 3449 Buncombe 6-76-5-8 05/15/02 63 44 2.25 1.83 Excellent Beaverdam Cr off SR 3449 Buncombe 6-76-5-8 05/15/02 62 34 3.97 3.25 Good Pole Cr SR 1220 Buncombe 6-76-6 05/14/02 --- 23 --- 3.16 Not Rated Bill Moore Cr SR 3439 Buncombe 6-76-7 05/14/02 67 38 2.94 2.60 Not Rated Moore Cr Brookside Buncombe 6-76-8 05/14/02 30 9 5.63 4.75 Fair Circle Canie Cr Bear Cr Rd Buncombe 6-76-12 05/16/02 33 3 7.51 7.51 Poor SwannanoaR SR2500 Buncombe 6-78 08/27/02 62 19 5.42 4.22 Fair 10/06/87 56 19 5.82 4.68 Fair Swannanoa R SR 2436 Buncombe 6-78 08/27/02 --- 22 --- 4.75 Good -Fair 10/07/87 50 18 5.49 4.65 Good -Fair Swannanoa R SR 2416 Buncombe 6-78 08/27/02 75 24 5.86 4.58 Fair 10/07/87 60 22 5.17 4.26 Fair Swannanoa R Azalea Rd Buncombe 6-78 01/11/93 78 31 5.24 4.33 Good -Fair Swannanoa R Azalea Park Buncombe 6-78 08/27/02 21 21 4.36 4.36 Good -Fair Swannanoa R NC 81/240 at Buncombe 6-78 03/24/88 70 24 5.88 4.18 Fair River Rd 10/06/87 68 24 5.87 4.42 Good -Fair 07/24/87 76 29 5.62 4.57 Good -Fair A-IV-10 Waterbody Location County Index No. Date ST EPT BI EPT BI Rating Swannanoa R US 25 Buncombe 6-78 08/28/02 73 26 5.79 4.70 Good -Fair 07/09/97 62 28 5.44 4.26 Good -Fair 07/08/92 72 27 5.74 4.43 Good -Fair 07/27/89 60 15 6.28 4.47 Fair 03/24/88 47 8 7 5.96 Poor 10/05/87 54 17 6.40 5,07 Fair 07/24/87 73 33 5.25 4.21 Good -Fair 08/12/85 41 9 7.44 5.48 Poor Flat Cr above Big Buncombe 6-78-6-(1) 12/11/91 35 35 1.54 1.54 Excellent Piney Br Flat Cr US 70 Buncombe 6-78-6-(4) 12/14/99 62 31 4.10 3.03 Good -Fair 10/06/87 --- 15 --- 4.02 Fair Big Slaty Br near NC 9 Buncombe 6-78-6-2 12/11/91 --- 34 --- 1.50 'Excellent Little Slaty Br near NC 9 Buncombe 6-78-6-3 12/11/91 --- 37 --- 1.55 Excellent Big Piney Br near NC 9 Buncombe 6-78-6-5 12/11/91 --- 32 --- 1.37 Excellent near High WolfpitBr Top Colony Buncombe 6-78-10-(1) 12/10/91 --- 26 --- 1.35 Excellent Rd N Fk Swannanoa SR 2576, ab Buncombe 6-78-11-(13) 10/08/87 --- 14 --- 3.85 Fair R Grovestone N Fk Swannanoa US 70, be Buncombe 6-78-11-(13) 09/27/02 --- 22 --- 4.01 Good -Fair R Grovestone 10/07/87 --- 12 --- 4.46 Fair Laurel Br Private road Buncombe 6-78-11-16 02/13/92 58 32 2.88 1.70 Excellent Beetree Cr SR2416 Buncombe 6-78-15-(1) 10/06/87 --- 19 --- 3.72 Good -Fair Beetree Cr SR 2427 Buncombe 6-78-15-(1) 03/17/86 72 39 3.59 2.83 Excellent Beetree Cr SR 2429 Buncombe 6-78-15-(6) 10/07/87 --- 15 --- 3.01 Good -Fair Bull Cr SR 2408 Buncombe 6-78-18 10/08/87 --- 27 --- 3.47 Good Christian Cr Buckeye Buncombe 6-78-19 01/12/99 55 32 2.95 2.16 Good Cove Rd SR 2838 Buncombe 10/05/87 --- 17 --- 4.53 Good -Fair Grassy Br off SR 2403 Buncombe 6-78-20 12/14/99 --- 14 --- 4.10 Not Rated Gashes Cr SR 3071 Buncombe 6-78-21 05/25/94 61 20 4.71 2.93 Good -Fair Haw Cr Ab US 70 Buncombe 6-78-22 12/15/99 --- 12 --- 3.54 Not Rated Ross Cr CRhdunn's Cove Buncombe 6-78-23 06/26/02 43 16 4.33 3.26 Not Rated 01/12/99 34 15 3.75 2.94 Not Rated Ross Cr US 70 Buncombe 6-78-23 06/26/02 29 6 7.03 5.57 Not Rated 01/12/99 21 2 8.07 6.16 Poor Sweeten Cr Biltmore Buncombe 6-78-24 12/15/99 --- 3 --- 6.42 Not Rated Village Sweeten Cr US 25A Buncombe 6-78-24 10/05/87 --- 1 --- 5.50 Not Rated Newfound Cr SR 1296 Buncombe 6-84 06/12/89 74 38 3.93 3.02 Excellent 06/09/88 94 39 4.29 3.53 Excellent Newfound Cr SR 1297 Buncombe 6-84 06/12/89 56 16 6.63 4.90 Not Rated 06/09/88 62 17 6.46 4.87 Not Rated Newfound Cr SR 1378 Buncombe. 6-84 04/23/86 50 12 6.72 4.76 Fair Newfound Cr SR 1622 Buncombe 6-84 07/12/02 70 23 6.16 4.97 Fair 05/18/99 98 38 5.35 4.34 Good -Fair 07/09/97 --- 20 --- 4.97 Good -Fair 07/27/89 59 17 7.10 5.50 Fair 06/12/89 52 7 7.64 6.28 Poor 04/10/89 47 7 7.31 5.65 Poor 02/15/89 40 3 7.96 6.77 Poor 06/09/88 65 13 7.33 6.18 Poor 04/23/86 43 10 6.62 5.13 Poor ReemsCr off SR1003 Buncombe 6-87-(1) 07/10/02 --- 38 --- 3.30 Excellent Reems Cr NC 251 Buncombe 6-87-(10) 07/10/02 --- 27 --- 3.69 Good -Fair 07/09/97 --- 30 --- 3.33 Good 07/23/92 --- 20 --- 3.37 Good -Fair Flat Cr SR 1740 Buncombe 6-88 07/11/02 --- 22 --- 3.91 Good -Fair 04/24/86 75 24 4.94 3.55 Good -Fair Sandymush Cr SR 1114 Madison 6-92-(9) 07/10/02 --- 32 --- 3.50 Good 07/10/97 --- 30 --- 4.02 Good 07/22/92 - 36 --- 4.30 Excellent 07/22/92 --- 36 --- 4.30 Excellent A-IV--11 Waterbody 04-03-03 Davidson R Boylston Cr Mills R N Fk Mills R N Fk Mills R Wash Cr N Fk Mills R Bradley Cr Bradley Fk S Fk Mills R Mills R UT Mills R UT Mills R UT Mills R Brandy Br 04-03-04 French Broad R Ivy Cr (R) Ivy Cr (R) Location County Index No. Date ST EPT BI EPT BI Rating US 276 Transylvania 6-54-(15.5) 7/22/02 36 36 3.35 3.35 Excellent Transylvania 7/22/97 113 52 3.76 2.65 Excellent Transylvania 7/7/92 45 45 1.83 1.83 Excellent SR 1314 Henderson 6-52-(0.5) 7/22/02 59 27 4.62 3.56 Good -Fair Henderson 7/21/97 71 23 5.53 4.36 Good -Fair Henderson 7/7/92 --- 26 --- 4.65 Good -Fair SR 1337 Henderson 6-54-(1) 6/25/02 74 39 4.39 3.12 Good Henderson 7/21/97 115 53 3.46 2.35 Excellent Henderson 8/2/94 --- 43 --- 2.45 Excellent Henderson 7/8/92 88 51 3.21 2.31 Excellent Henderson 7/24/90 105 51 3.68 2.52 Excellent Henderson 8/8/88 84 37 4.04 2.82 Excellent Henderson 8/11/88 --- 32 --- 2.34 Good Henderson 7/22/86 90 48 3.62 2.81 Excellent Henderson 8/20184 90 45 3.44 2.57 Excellent FS Rd 5000 Henderson 6-54-2-(4) 9/10/97 54 34 3.17 2.63 Good FS Rd 1206, Henderson 6-54-2-(4) 6/25/02 --- 40 --- 1.94 Excellent Ab Rocky Br At Rocky Br Henderson 6-54-2-(4) 7/21/97 --- 41 --- 1.66 Excellent FS Rd 1206, Henderson 6-54-2-(4) 6/14/93 93 47 3.03 2.03 Excellent Ab Rocky Br off SR 1345 Henderson 6-54-2-6 6/14/93 73 47 2.22 1.80 Excellent SR 1341 Henderson 6-54-2-(9) 6/25/02 70 31 4.62 3.3 Good Henderson 6/14/93 102 50 2.99 2.19 Excellent Henderson 7/12/85 91 37 3.92 2.81 Excellent FS Rd 1206 Transylvania 6-54-3-17 4/16/91 --- 55 --- 1.68 Excellent FS Rd 1206 ab State Rock Transylvania 4/16/91 --- 47 --- 1.85 Excellent Cr FS Rd 1206 ab Yellow Transylvania 7/10/91 --- 38 --- 1.52 Excellent Gap Cr FS Rd 1206 Transylvania 4/16/91 --- 60 --- 1.61 Excellent FS Rd be Henderson 6-54-3-17 9/10/97 66 40 2.43 1.75 Excellent Laurel Cr SR 1340 Henderson 6-54-3-(17.5) 6/25/02 70 35 4.35 3.08 Good Henderson 6/15/93 113 57 3.12 2.31 Excellent SR 1353 Henderson 6-54-(5) 6/24/02 58 28 5.54 3.95 Good -Fair Henderson 11/7/01 --- 6 --- 5.08 Poor Henderson 10/7/98 19 2 6.69 5.96 Poor Henderson 7/21/97 78 24 5.17 3.31 Good -Fair Henderson 8/2/94 31 5 6.04 4.43 Poor Henderson 6/15/93 90 40 4.18 2.80 Good Henderson 7/8/92 81 35 4.19 3.14 Good SR 1336 Henderson 6-54-(5) 10/18/94 19 19 2.65 2.65 Good -Fair Greenhouse Henderson 6-54-(5) 12/15/92 4 0 8.43 0 Poor SR 1338 Henderson 6-54-(5) 12/15/92 43 15 5.63 3.85 Fair NC 191, ab Henderson 6-54-6 10/18/94 49 10 6.62 5.70 Fair WTP NC 213. Madison 6-(54.5) 6/26/02 81 26 5.86 4.59 Good -Fair 7/7/97 52 25 4.81 3.94 Good -Fair 7/23/92 67 25 5.39 4.64 Good -Fair 7/24/90 49 18 5.54 4.73 Good -Fair 8/9/88 71 22 5.90 4.76 Fair 7/23/86 79 31 5.45 3.98 Good -Fair 8/13/85 62 18 5.68 4.52 Good -Fair 8/29/84 41 16 5.38 4.45 Good -Fair 8/18/83 54 19 5.61 4.37 Good -Fair SR 2150 Buncombe 6-96-(0.5) 7/9/02 --- 32 --- 4.13 Good 7/7/97 --- 27 --- 2.78 Good -Fair 7/22/92 --- 38 --- 3.47 Excellent SR2153 Buncombe 6-96-(0.5) 8/31/93 too 41 4.67 3.75 Good A-IV-12 Waterbody Location County Index No. Date ST EPT BI EPT BI Rating Dillingham Cr SR 2173 abStoney Buncombe 6-96-1-(1) 8/31/93 --- 31 2.32 Good Cr Dillingham Cr SR2173,be Buncombe 6-96-1-(1) 8/31/93 86 36 4.40 3.17 Good Stoney Cr Stony Cr SR 2178 Buncombe 6-96-1-5 8/30/93 77 33 3.35 2.38 Good At mouth, ab Carter Cr confl w Buncombe 6-96-1-5-1 8/30/93 --- 29 --- 1.92 Excellent Mineral Cr Mineral Cr off SR 2178 Buncombe 6-96-1-5-2 8/30/93 --- 29 --- 1.39 Excellent Paint Fk SR 1531 Madison 6-96-2 5/30/02 68 29 4.86 3.76 Not Rated Paint Fk SR 1539 Madison 6-96-2 5/30/02 70 29 5.09 4.01 Not Rated N Fk Ivy Cr SR2027 Buncombe 6-96-3 9/l/93 --- 35 --- 2.70 Good Little Ivy Cr SR 1547 Madison 6-96-10 5/29/02 62 15 6.49 4.97 Fair 1/21/97 --- 24 --- 3.52 Good -Fair 8/31/93 --- 27 --- 4.21 Good -Fair Little Ivy Cr SR 1610 Madison 6-96-10 5/29/02 78 27 6.19 4.60 Good -Fair 7/7/97 --- 16 --- 3.91 Fair 7/22/92 --- 35 --- 3.87 Good M Fk Little Ivy Cr SR 1526 Madison 6-96-10-1 5/30/02 61 27 4.90 3.60 Not Rated M Fk Little Ivy Cr US 19 Madison 6-96-10-1 5/29/02 48 19 6.29 4.43 Not Rated California Cr SR 1348 Madison 6-96-10-2 5/28/02 52 28 3.03 2.24 Not Rated California Cr SR 1349 Madison 6-96-10-2 1/22/97 --- 31 --- 2.28 Good California Cr SR 1541 Madison 6-96-10-2 5/28/02 42 13 5.77 4.26 Not Rated 1/22/97 53 29 3.91 2.97 Good -Fair Big Br off SR 1540 Madison 6-96-10-5 5/29/02 45 15 5.52 4.73 Big Br SR 1549 Madison 6-96-10-5 5/29/02 36 9 5.74 4.68 Not Rated UT Big Br NC 213 Madison 6-96-10-5 5/28/02 32 6 7.03 4.76 Not Rated Ivy Cr (R) SR 1565 Madison 6-96-(11.7) 8/31/93 85 39 5.10 3.90 Good Ivy Cr (R) US 25/70 Madison 6-96-(11.7) 6/26/02 80 30 4.92 3.77 Good -Fair 7/7/97 59 28 4.72 3.54 Good -Fair 9/2/93 --- 33 --- 3.31 Good 7/22/92 87 36 4.67 3.63 Good Gabriel Cr SR 1559. last Madison 6-96-12 8/31/93 --- 21 --- 3.86 Good -Fair bridge Bull Cr NC 213 Madison 6-96-16 8/31/93 --- 25 --- 3.46 Good -Fair Hunter Cr Ab old Madison 6-106-2-(1) 12/10/91 --- 30 1.65 Excellent reservoir Big Laurel Cr SR 1503 Madison 6-1 l2 7/8/02 --- 45 --- 2.37 Excellent 7/8/97 --- 33 --- 2.31 Good Big Laurel Cr SR 1318 Madison 6-112 7/8/02 80 42 3.31 2.86 Excellent 1/21/97 65 37 2.73 2.39 Excellent Big Laurel Cr SR 1318/1314 Madison 6-112 1/21/97 --- 33 --- 1.98 Good Big Laurel Cr NC 208 Madison 6-1 l2 5/30/02 90 46 4.68 3.55 Good 7/8/97 --- 36 --- 2.66 Excellent 8/19/92 --- 38 --- 3.00 Excellent Puncheon Fk SR 1503 Madison 6-112-5 7/8/02 --- 40 --- 2.83 Excellent 7/8/97 --- 31 --- 2.24 Good Shelton Laurel Cr NC 208 Madison 6-112-26 6/27/02 --- 32 --- 3.64 Good 7/8/97 --- 31 --- 3.13 Good 8/19/92 --- 32 --- 2.90 Good 5/16/90 --- 44 --- 2.55 Excellent Hickory Fk SR 1310 Madison 6-112-26-7 5/16/90 --- 43 --- 1.90 Excellent W Pr Hickory Fk SR 1310 Madison 6-112-26-7-1 5/16/90 --- 38 --- 1.62 Excellent E Pr Hickory Fk FS Rd 465 Madison 6-112-26-7-2 5/16/90 --- 32 --- 1.35 Excellent L Laurel Cr NC 208 Madison 6-112-26-13 5/31/02 59 32 2.77 2.00 Not Rated Spring Cr NC 209 Madison 6-118-(27) 6/27/02 --- 37 --- 3.33 Excellent 7/8/97 --- 31 --- 3.04 Good 8/19/92 --- 26 --- 2.75 Good -Fair Waterbody Location County Index No. Date ST EPT BI EPT BI Rating 04-03-05 Pigeon R off NC 215 Haywood 5- (1) 7/24/84 87 37 4.63 3.49 Good Pigeon R NC 215 Haywood 5- (1) 7/25/02 59 30 4.93 3.82 Good -Fair Haywood 12/15/99 69 36 4.33 3.50 Good Haywood 7/22/97 94 44 3.82 2.94 Excellent Haywood 9/7/95 74 29 4.59 3.04 Good -Fair Haywood 8/2/94 70 30 4.47 3.36 Good Haywood 1/10/93 86 34 4.41 2.95 Good Haywood 8/19/92 84 37 4.52 3.45 Good Haywood 8/11/88 --- 34 --- 3.25 Good Haywood 8/10/88 85 33 5.15 3.69 Good -Fair Haywood 2/22/88 87 35 4.56 3.56 Good Haywood 7/25/86 80 38 4.77 3.82 Good Haywood 7/24/84 82 32 4.30 2.71 Good Haywood 8/17/83 86 29 5.13 3.73 Good -Fair W Fk Pigeon R SR 1216 Haywood 5-2 7/25/02 37 37 2.47 2.47 Excellent Haywood 7/22/97 50 50 1.58 1.58 Excellent Haywood 1/12/93 81 47 2.52 1.73 Excellent Haywood 7/11/91 --- 44 --- 1.85 Excellent Haywood 5/16/90 48 48 1.83 1.83 Excellent UT W Fk Pigeon R near NC 215 Haywood 5-2 5/16/90 --- 34 --- 1.26 Excellent Tom Cr near NC 215 Haywood 5-2-5 12/9/91 --- 35 --- 1.52 Excellent Haywood 7/11/91 --- 30 --- 1.13 Excellent M Pr W Fk Pigeon at mouth Haywood 7/11/91 --- 39 --- 1.55 Excellent R Haywood 4/17/91 --- 42 --- 1.40 Excellent Haywood 5-2-7 5/16/90 --- 42 --- 1.70 Excellent R Pr M Pr W Fk At road crossing, Haywood 5-2-7-7 4/17/91 42 1.37 Excellent Pigeon R mouth Haywood 12/9/91 --- 36 --- 1.75 Excellent Haywood 7/11/91 --- 34 --- 1.65 Excellent Haywood 5/16/90 --- 36 --- 1.50 Excellent near Shining UT L E Fk Pigeon R Rock Haywood 5-2-12-(0.5) 4/17/91 --- 38 1.45 Excellent Wilderness L E Fk Pigeon R SR 1 129 Haywood 5-2-12-(5.5) 4/17/91 --- 51 --- 1.50 Excellent E Fk Pigeon R US 276 Haywood 5-3-(6.5) 7/22/02 --- 40 --- 2.80 Excellent Haywood 7/22/97 109 50 3.54 2.43 Excellent Haywood 7/25/84 86 38 4.22 2.81 Good Pigeon R SR 1642 Haywood 5-(7) 9/10/02 49 9 6.84 5.27 Poor Haywood 12/15/99 55 18 5.94 4.34 Fair Haywood 7/23/97 78 25 5.96 4.42 Good -Fair Haywood 9/7/95 44 16 6.02 5.38 Fair Haywood 8/2/94 44 13 6.14 5.29 Fair Haywood 8/19/92 63 16 6.74 4.41 Fair Haywood 9/11/89 47 7 6.80 4.39 Poor Haywood 9/11/89 - 5 --- 5.21 Poor Haywood 8/10/88 31 4 7.83 5.19 Poor Haywood 2/22/88 51 12 6.86 4.70 Poor Haywood 7124/86 34 2 8.23 3.59 Poor Haywood 8/25/84 39 5 7.65 5 Poor Pigeon R SR 1625, be Haywood 5-(7) 8/3/94 54 15 6.11 4.77 Fair g Richland Cr Pigeon R near Crabtree Haywood 5-(7) 2/22/88 53 16 6.24 4.11 Fair Pigeon R SR 1338 Haywood 5-(7) 9/9/02 56 19 5.60 4.36 Good -Fair Haywood 7/23/97 78 27 5.44 4.18 Good -Fair Haywood 8/3/94 57 22 5.40 4.71 Good -Fair Haywood 8/10/88 49 14 6.11 4.01 Fair Haywood 2/23/88 46 24 4.95 3.99 Good -Fair Pigeon R g at Counterfeit Haywood 5-(7) 3/18/92 77 41 4.25 2.97 Good Br Haywood 4/22/92 94 43 4.46 2.90 Good A -IV 14 Waterbody Location County Index No. Date ST EPT BI EPT BI Rating Pigeon R g at Hurricane Haywood 5-(7) 3/18/92 74 30 5.59 3.82 Gogd-Fair Cr Haywood 4/22/92 74 28 5.80 4.50 Good -Fair Pigeon R off I-40 Haywood 5-(7) 7/25/02 75 38 4.96 3.98 Good Haywood 7/24/97 81 40 4.77 3.13 Good Haywood 8/3/94 58 27 4.37 3.61 Good Haywood 7/25/90 57 22 4.76 3.97 Good -Fair Haywood 7/27/89 62 28 5.24 4.31 Good -Fair Haywood 8/10/88 67 24 4.89 3.61 Good -Fair Haywood 8/7/87 58 25 5.06 3.75 Good -Fair Haywood 7/24/86 67 28 4.77 3.95 Good -Fair Haywood 8/12/85 57 17 5.85 4.06 Fair Haywood 8/24/84 68 30 4.82 3.58 Good Haywood 8/17/83 66 24 5.41 3.68 Good -Fair Rough Cr near SR 1616 Haywood 5-8-4-(1) 9/11/97 - 29 --- 1.22 Excellent Richland Cr Bus 23 Haywood 5-16-(1) 7/29/02 --- 31 --- 2.91 Good Haywood 7/25/97 --- 23 --- 2.79 Good -Fair Haywood 8/18/92 --- 17 --- 3.51 Fair Richland Cr SR 1184 Haywood 5-16-(1) 7/24/02 --- 19 --- 4.29 Good -Fair Haywood 7/24/97 --- 24 --- 3.22 Good -Fair Haywood 8/18/92 --- 26 --- 3.38 Good -Fair Haywood 8/10/88 42 11 6.24 5.30 Fair Haywood 8/12/85 28 9 6.07 4.07 Poor Haywood 8/17/83 42 9 7.19 4.10 Poor UT Richland Cr J&J Farm Rd Haywood 5/18/99 11 2 6.40 4.99 Not Rated UT Richland Cr off SR 1157 Haywood 5/18/99 --- 26 --- 1.87 Good Nolen Cr off SR 1158 Haywood 5-16-4 5/15/02 42 29 2.32 2.21 Not Rated Hyatt Cr SR 1159, ds Haywood 5-16-6 4/18/84 30 10 6.21 4.09 Fair SR 1159, us Haywood 4/18/84 41 17 5.65 3.87 Good -Fair SR 1161 Haywood 5/13/02 36 20 3.29 2.63 Not Rated SR 1165 Haywood 5/13/02 40 22 4.25 3.91 Not Rated Shiny Cr Ab Allen Res. Haywood 5-16-7-3 7/25/97 --- 43 --- 1.30 Excellent Rocky Br SR 1219 Haywood 5-16-7-9 (1) 12/9/91 --- 35 --- 1.38 Excellent Richland Cr SR 1519 Haywood 5=16-(16) 7/25/02 45 20 5.42 4.46 Good -Fair Haywood 7/25/97 --- 15 --- 4.42 Fair Haywood 8/18/92 --- 14 --- 4.47 Fair Jonathans Cr SR 1306 Haywood 5-26-(7) 7/24/97 - 46 --- 1.50 Excellent Haywood 8/18/92 --- 41 --- 1.85 Excellent Jonathans Cr SR 1305 Haywood 5-26-(7) 7/24/02 --- 36 --- 1.89 Excellent Jonathans Cr SR 1322 Haywood 5-26-(7) 7/25/02 --- 36 --- 3.57 Excellent Haywood 7/24/97 --- 41 --- 2.67 Excellent Haywood 8/18/92 --- 33 --- 3.30 Good Jonathans Cr SR 1349 Haywood 5-26-(7) 9/9/02 --- 34 --- 3.84 Good Haywood 7/24/97 - 39 --- 3.11 Excellent Haywood 8/18/92 --- 23 --- 3.70 Good -Fair Fines Cr SR 1355 Haywood 5-32 7/24/02 --- 24 --- 3.52 Good -Fair Haywood 7/23/97 --- 27 --- 2.63 Good -Fair Haywood 8/17/92 --- 19 --- 3.74 Good -Fair Cataloochee Cr SR 1395 Haywood 5-41 7/24/02 --- 45 --- 1.64 Excellent Haywood 7/23/97 102 50 2.72 1.68 Excellent Haywood 8/17/92 84 42 3.03 1.87 Excellent Haywood 7/11/91 80 48 2.72 2.02 Excellent Haywood 7/27/89 43 43 1.90 1.90 Excellent Haywood 7/27/89 101 53 3.02 1.94 Excellent Haywood 1/24/90 85 51 2.34 1.83 Excellent Haywood 1/24/90 47 47 1.68 1.68 Excellent Haywood 4/11/90 86 56 2.30 1.85 Excellent Haywood 7/25/90 95 51 3.16 1.86 Excellent Haywood 10/23/90 86 47 2.74 1.82 Excellent Haywood 7/24/86 102 47 3.51 2.09 Excellent Haywood 8/24/84 96 42 3.37 1.92 Excellent A-IV-15 Waterbody Location County Index No. Date ST EPT BI EPT BI Rating Cataloochee Cr near SR 1395, Haywood 5-41 1/24/90 --- 45 --- 1.52 Excellent ab Palmer Cr UT Rough Fk near SR 1395 Haywood 5-41-1 4/18/91 --- 47 --- 1.66 Excellent Palmer Cr near SR 1395 Haywood 5-41-2 4/18/91 --- 46 --- 1.51 Excellent Pretty Hollow Cr near SR 1395 Haywood 5-41-2-4 4/18/91 --- 47 --- 1.56 Excellent ab Lower Double Br Cataloochee Haywood 5-41-6 1/24/90 57 36 1.94 1.34 Excellent Cr Haywood 4/11/90 57 36 2.25 1.41 Excellent Haywood 7/25/90 54 31 2.89 1.73 Excellent Haywood 10/23/90 63 37 2.64 1.48 Excellent L Cataloochee Cr SR 1397 Haywood 5-41-10 1/24/90 --- 40 --- 1.95 Excellent FS Rd off (- Hurricane Cr 40 at Mile Haywood 5-44 7/23/02 --- 32 --- 1.93 Good Marker 13 Cold Springs Cr Gov't Rd, Haywood 5-45 3/18/92 78 45 2:89 1.80 Excellent near Cmpgd. Haywood 4/23/92 84 48 2.98 2.13 Excellent Big Cr SR 1322 in Haywood 5-59 7/24/97 --- 47 --- 1.38 Excellent GSMNP Chestnut Br SR 1322 in Haywood 7/23/02 --- 28 --- 1.93 Good GSMNP 04-03-06 Nolichucky R SR 1321 Mitchell 7 7/9/02 89 43 4.37 3.62 Good 7/9/97 71 37 4.03 162 Good 7/21/92 87 41 4.23 3.41 Good 7/23/90 83 38 4.44 3.41 Good 8/9/88 93 35 4.95 3.89 Good 7/23/86 84 37 4.95 3.74 Good 8/14185 72 28 4.79 3.53 Good -Fair 8/29/84 68 31 4.55 3.89 Good 8/9/83 78 34 4.60 3.96 Good Roaring Cr US 19E Avery 7-2-15 7/10/02 --- 37 --- 1.73 Excellent Jones Cr SR 1100 Avery 7-2-24 9/11/85 75 29 3.75 2.23 Good N Toe R US 19E Avery 7-2-(27.3) 7/10/02 89 39 4.92 3.86 Good 7/10/97 72 42 4.06 3.56 Good 7/21/92 99 41 4.32 3.24 Good 8/8/89 93 34 4.50 3.78 Good 2/14/89 58 29 4.50 3.23 Good 8/8/88 34 34 2.83 2.83 Good 8/4/87 92 38 4.67 3.36 Good 8/15/85 85 35 4.89 3.57 Good 8/28/84 84 36 4.28 3.17 Good N Toe R be Brushy Cr Avery 7-2-(27.7) 2/14/89 59 35 4.19 2.99 Good N Toe R be indusmin Mitchell 7-2-(27.7) 9/11/85 50 18 5.71 3.50 Fair NC 226, N Toe R below Mitchell 7-2-(27.7) 9/11/85 64 22 5.27 3.87 Good -Fair Feldspar N Toe R SR 1121, ab Mitchell 7-2-(27.7) 9/11/85 83 31 4.78 3.26 Good Feldspar N Toe R SR 1151 Mitchell 7-2-(27.7) 8/15/85 61 17 6.30 3.92 Fair N Toe R SR 1162 Mitchell 7-2-(27.7) 7/10/02 60 22 5.90 4.15 Fair 7/9/97 70 34 4.74 3.72 Good 7/20/92 78 23 5.25 3.36 Good -Fair 8/7/89 63 24 5.58 3.50 Good -Fair 8/3/87 61 20 5.95 3.72 Fair 8/8/88 --- 10 --- 2.88 Poor 7/23/86 70 22 5.93 3.71 Fair 8/14/85 46 12 6.20 3.67 Fair 8/28/84 63 22 5.42 3.43 Good -Fair Waterbody Location County Index No. Date ST EPT BI EPT BI Rating N Toe R SR 1314 Yancey 7-2-(27.7) 7/9/02 75 36 4.88 3.81 Good 7/9/97 74 40 4.66 4.17 Good 7/21/92 94 42 4.83 4.07 Good Brushy Cr ab landfill Avery 7-2-29 2/14/89 --- 27 --- 2.36 Good -Fair Brushy Cr be landfill Avery 7-2-29 2/14/89 --- 24 --- 3.40 Good -Fair Little Bear Cr be Indusmin Mitchell 7-2-46-1 9/10/85 9 2 7.60 4.30 Poor Little Bear Cr near NC 226 Mitchell 7-2-46-1 9/10/85 31 8 4.74 2.76 Fair ab Indusmin Big Crabtree Cr SR 1002 Mitchell 7-2-48 7/20/92 --- 32 --- 2.06 Good Big Crabtree Cr US 19E Mitchell 7-2-48 7/11/02 --- 37 --- 3.02 Excellent 7/10/97 --- 40 --- 2.24 Excellent S Toe R ab NC 80 Yancey 7-2-52-(1) 1/17/91 --- 51 --- 2.01 Excellent S Toe R 6/18/90 --- 41 --- 2.05 Excellent S Toe R be NC 80 Yancey 7-2-52-(1) 1/17/91 --- 44 --- 1.70 Good S Toe R 6/18/90 --- 46 --- 2.12 Excellent S Toe R SR 1167 Yancey 7-2-52-(1) 7/11/02 100 50 3.49 2.57 Excellent 7/10/97 82 40 3.24 2.49 Excellent 7/20/92 102 48 3.55 2.56 Excellent 8/9/88 113 48 4.10 2.87 Excellent 8/13/85 99 42 3.97 3.21 Excellent 8/19/83 100 41 4.30 3.23 Good S Toe R SR 1168 Yancey 7-2-52-(1) 1/29/96 71 48 2.32 1.90 Excellent S Toe R SR 1205 Yancey 7-2-52-(1) 1/29/96 43 35 1.85 1.55 Excellent 1/29/96 56 44 2.04 1.54 Excellent L Crabtree Cr SR 1144 Yancey 7-2-52-33 7/10/02 68 29 4.67 2.95 Good -Fair R Fk Cane Cr SR 1206 Mitchell 7-2-59-1 7/11/02 76 41 3.27 2.48 Excellent Big Rock Cr NC•197 Mitchell 7-2-64 7/9/02 --- 36 --- 2.97 Excellent 7/9/97 --- 34 --- 2.38 Good 7/21/92 --- 43 --- 2.71 Excellent 04-03-07 Cattail Cr SR 1102 Yancey 7-3-9 1/30/96 39 26 2.27 1.51 Good Cane R US 19W Yancey 7-3-(13.7) 719/02 91 46 4.38 3.63 Excellent 7/9/97 84 46 4.35 3.54 Excellent 7/21/92 93 48 4.36 3.48 Excellent 8/7/89 81 37 4.44 3.72 Good 8/3/87 77 34 4.55 3.65 Good 8/14/85 62 23 5.17 3.63 Good -Fair 8/19/83 70 27 5.11 3.81 Good -Fair Cane R US 19E Yancey 7-3-(13.7) 7/10/02 105 49 4.77 3.59 Excellent Banks Cr SR 1118 Yancey 7-3-21-4 7/11/02 37 25 2.92 2.10 Not Rated Bald Mountain Cr SR 1408 Yancey 7-3-32 7/9/02 --- 40 --- 2.77 Excellent 7/8/97 --- 32 --- 2.47 Good 7/21/92 --- 26 --- 3.37 Good -Fair A-IVr7 Fish Community Structure Data Collected in the French Broad River Basin, 1993 — 2003 (Current basinwide sampling sites are in bold print.) Subbasin/Waterbody Location County Index No. Date NCIBI Score NCIBI Rating 04-03-01 West Fk French Broad R SR 1309 Transylvania 6-2-(7.5) 10/23/97 --- Not Rated Little R SR 1533 Transylvania 6-38-(20) 06/03/02 40 Good -Fair 10/23/97 46 Good -Fair Crab Cr SR 1532 Transylvania 6-38-23 06/03/02 50 Good 04-03-02 Mud Cr SR 1647 Henderson 6-55 06/04/02 22 Poor 09/16/97 20 Poor Bat Fork SR 1779 Henderson 6-55-8-1 06/04/02 14 Poor 09/16/97 24 Poor Clear Cr SR1587 Henderson 6-55-11-(1) 10/02/01 44 Good -Fair ClearCr SR1586 Henderson 6-55-11-(1) 10/02/01 36 Fair Clear Cr SR 1513 Henderson 6-55-11-(5) 10/02/01 44 Good -Fair Cane Cr US 25 Henderson 6-57-5 06/04/02 50 Good 09/16/97 46 Good -Fair Hominy Cr NC 151 Buncombe 6-76 09/24/02 40 Good -Fair 09/17/97 50 Good South Hominy Cr NC 151/SR 3449 Buncombe 6-76-5 09/23/02 50 Good 04/09/97 48 Good Swannanoa R SR2435 Buncombe 6-78 06/18/02 48 Good 09/19/97 40 Good -Fair Swannanoa R US 25 Buncombe 6-78 06/28/93 32 Poor Beetree Cr SR 2427 Buncombe 6-78-15-(6) 06/25/97 32 Poor Newfound Cr SR 1641 Buncombe 6-84 06/17/02 48 Good 04/09/97 28 Poor Reems Cr NC 251 Buncombe 6-87-(10) 06/18/02 50 Good 09/17/97 52 Good 11/17/93 44 Good -Fair Flat Cr SR 1742 Buncombe 6-88 06/18/02 50 Good 04/10/97 56 Good Saudymush Cr SR 1107 Madison 6-92-(9) 06/19/02 48 Good 09/17/97 50 Good 11/16/93 50 Good Turkey Cr SR 1629 Buncombe 6-92-13 06/17/02 48 Good 04-03-03 Boylston Cr SR 1314 Henderson 6-52-(6.5) 06/04/02 52 Good 09/15/97 56 Good Mills R SR 1337 Henderson 6-54-(1) 09/15/97 58 Excellent 10/19/94 --- Not Rated 06/29/93 --- Not Rated 04-03-04 (Big) Ivy Cr SR2150 Buncombe 6-96-(0.5) 06/19/02 60 Excellent 09/18/97 58 Excellent 11/17/93 60 Excellent Ivy R US 25/70 Madison 6-96-(11.7) 11/16/93 52 Good Bull Cr SR 1574 Madison 6-96-16 06/19/02 40 Good -Fair Big Laurel Cr NC 208 Madison 6-112 09/18/97 46 Good -Fair Shelton Laurel Cr NC 208/212 Madison 6-112-26 06/20/02 58 Excellent 06/03/97 58 Excellent Little Laurel Cr NC 208 Madison 6-112-26-13 05/04/99 58 Excellent 09/29/98 60 Excellent 04-03-05 Richland Cr SR 1160/1168 Haywood 5-16-(1) 07/17/01 --- Not Rated Richland Cr Bus US 23 Haywood 5-16-(1) 07/17/01 --- Not Rated Richland Cr Boyd Ave Haywood 5-16-(1) 07/17/01 28 Poor A-IV-18 Subbasin/Waterbody Richland Cr Richland Cr Winchester Cr Hyatt Cr Cherry Cove Cr Shiny Cr Old Bald Cr Rocky Br Medford Br Farmer Br Shelton Br Raccoon Cr Factory Br Crabtree Cr Jonathan Cr Fines Cr 04-03-06 North Toe R Big Crabtree Cr Cane Cr Jacks Cr Big Rock Cr Pigeouroost Cr 04-03-07 Price Cr Bald Mountain Cr Location County Index No. Date NCIBI Score NCIBI Rating SR 1184 Haywood 5-16-(1) 07/17/01 28 Poor Walnut Trail Rd Haywood 5-16-(16) 09/24/02 32 Poor 10/22/97 38 Fair off SR 1157 Haywood 5-16-3 07/18/01 --- Not Rated SR 1165 Haywood 5-16-6 07/18/01 --- Not Rated above reservoir Haywood 5-16-7-2 07/19/01 --- Not Rated above reservoir Haywood 5-16-7-3 07/19/01 --- Not Rated above reservoir Haywood 5-16-7-6 07/19/O1 --- Not Rated SR 1147 & 1219 Haywood 5-16-7-9-(2) 07/18/01 --- Not Rated off SR 1140 Haywood 5-16-8-1 07/18/O1 --- Not Rated Brown & Georgia Ave Haywood 5-16-11 07/18/01 --- Not Rated Marshall St Haywood 5-16-13 07/16/01 --- Not Rated Bus US 23 Haywood 5-16-14 07/16/O1 34 Fair US 19 Haywood 5-16-15 07/16/01 --- Not Rated NC 209 Haywood 5-22 09/24/02 40 Good -Fair 06/03/97 28 Poor US 276 Haywood 5-26-(7) 10/22/97 46 Good -Fair 11/16/93 48 Good SR 1355 Haywood 5-32 09/24/02 38 Fair 10/22/97 34 Fair SR 1121 Avery 7-2-(0.5) 06/23/97 46 Good -Fair SR 1002 Mitchell 7-2-48 05/04/99 58 Excellent 09/30/98 58 Excellent 06/24/97 58 Excellent SR 1211 Mitchell 7-2-59 06/24/97 34 Fair SR 1337 Yancey 7-2-63 06/21/02 38 Fair 10/20/97 34 Fair NC 226 Mitchell 7-2-64 09/30/98 50 Good SR 1349/NC 197 Mitchell 7-2-69 06/21/02 58 Excellent 10/20/97 60 Excellent SR 1126/1136 Yancey 7-3-21 06/20/02 52 Good 10/21/97 46 Good -Fair SR 1408 Yancey 7-3-32 10/21/97 --- Not Rated A-N--19 Appendix V Other Water Quality Data in the French Broad River Basin Appendices Other Water Quality Research North Carolina actively solicits "existing and readily available" data and information for each basin as part of the basinwide planning process. Data meeting DWQ quality assurance objectives are used in making use support determinations. Data and information indicating possible water quality problems are investigated further. Both quantitative and qualitative information are accepted during the solicitation period. High levels of confidence must be present in order for outside quantitative information to carry the same weight as information collected from within DWQ. This is particularly the case when considering waters for the Impaired categories in the Integrated Report (303(d) list). Methodology for soliciting and evaluating outside data is presented in North Carolina's 2002 Integrated DWQ data solicitation includes the following: Information, letters and photographs regarding the uses of surface waters for boating, drinking water, swimming, aesthetics and fishing. Raw data submitted electronically and accompanied by documentation of quality assurance methods used to collect and analyze the samples. Maps showing sampling locations must also be included. Summary reports and memos, including distribution statistics and accompanied by documentation of quality assurance methods used to collect and analyze the data. Report, which is available on-line at hl!p:/ih2o.enr.state.nc.us/ti-ndl/Docs 303/2002/2002 Integrated Rept.pdf. The next data solicitation period for the French Broad River is planned for fall 2006. Any data submitted to DWQ from other water sampling programs conducted in the French Broad River basin have been reviewed. Data that meet quality and accessibility requirements were considered for use support assessments and the 303(d) list. These data are also used by DWQ to adjust the location of biological and chemical monitoring sites. In particular, DWQ has reviewed and considered information developed through the Volunteer Water Information Network. (VWIN) as managed by the UNC-Asheville Environmental Quality Institute. Other programs or research that developed data or information are presented in individual subbasin chapters. Each county with monitoring stations has a coordinator to organize and train volunteers and to ensure that all stations are monitored monthly. The Asheville Metropolitan Sewerage District is the lead coordinator in Buncombe County and the program is funded internally. Additional special project monitoring sites have been added through funding by Land -of -Sky Regional Council, the Elisha Mitchell Audubon Society, and the Buncombe Soil and Water Conservation District. The Haywood Waterways Association is the lead coordinator in Haywood County and the program is funded through the Pigeon River Fund. The Environmental and Conservation Organization (ECO) is the lead coordinator in Henderson County and the program is funded through the Henderson County Board of Commissioners, the Dornick Foundation, and the Town of Lake Lure. The Madison County Soil and Water Conservation District is the lead coordinator in Madison County and the program is funded through the Pigeon River Fund and the Dornick Foundation. Brevard College is the lead coordinator in Transylvania County and the program is funded through the Dornick Foundation. The subbasin chapters discuss streams where V WIN monitoring revealed water quality impacts. A- I/ 1 In the French Broad River basin, VWIN monitors 141 sites, which are listed in the following table. These sites generally agree with DWQ ambient monitoring data, but were not used directly in use support assessments. VWIN has collected at least seven years of monthly data for most sites and over ten years of monthly data for many sites. Parameters monitored include major nutrients, turbidity, suspended solids, pH, alkalinity, conductivity and heavy metals such as zinc, copper and lead. County Stream Name Sampling Location Buncombe Big Ivy --- Forks of Ivy -- -- — -Forks Little Ivy --- --_- - ------------. of Ivy Lower Sandymush Creek - - --------- --- ----- NC 64 - Buncombe / Madison Border - — - Upper Sandymush Creek Garret Cove Road Sandymush Creek Willow Creek Road Ox Creek Ox Creek Road Lower Newfound Creek Jenkins Valley Road Ox Creek Road Reems Creek French Broad River Ledges Park / NC 251 Reems Creek US 25 / 70 Reed Creek UNCA Botanical Gardens Glenn Creek UNCA Botanical Gardens Beaverdam Creek Merrimon Avenue / Beaver Lake Bee Tree Creek Beetree Road near Owen Lake Swannanoa River Near Beetree Road at Owen Lake Bull Creek Old Farm School Road Hominy Creek NC 151 South Hominy Creek -- ....— _-------------- NC 151 -------------------- _ . _..---------- - -----..- Bent Creek Bent Creek Park on NC 191 French Broad River Bent Creek Park on NC 191 French Broad River Corcoran Park / Glenn Bridge Road Flat Creek Lower Flat Creek Road and Edna Roberts Road Cane Creek HWY 74 and Cane Creek Road Ashworth Creek HWY 74 and Cane Creek Road T Cane Creek Mills Gap Road Robinson Creek Cane Creek Road near Mills Gap Road Swannanoa River NC 81 Haw Creek NC 81 Reems Creek Reems Creek Road Ivy Creek Buckner Branch Road Paint Fork Paint Fork Road in Barnardsville Ivy Creek Dillingham Road A-V-2 French Broad River Jean Webb Park / Riverside Drive Swannanoa River Railroad bridge near NC 70 South Turkey Creek Turkey Creek Road North Turkey Creek North Turkey Creek Road Flat Creek US 19 / 23 Bent Creek Downstream from Lake Powhatan Ave rys Creek Glenn Bridge Road Grassy Branch Hickory Tree Road Swannanoa River Azalea Road French Broad River Walnut Island Park / NC 251 North Fork of the Swannanoa River Grovestone Quarry Lower Hominy Creek SR 191 Smith Mill Creek Louisiana Avenue Newfound Creek Dark Cove Road Newfound Creek Leicester HWY (NC 63) Swannanoa River Bull Creek confluence near Old Farm School Road South Creek Beaver Lake / Merrimon Avenue Ross Creek Lower Chunns Cover Road bridge Ross Creek Tunnel Road Ross Creek Upper Chunns Cove Road Ross Creek NC 81 Swannanoa River Thompson Street / Biltmore Village Sweeten Creek Thompson Street / Biltmore Village Reed Creek Entrance to UNCA South Creek Pond at Beaver Lake Haywood West Fork of the Pigeon River Bethel Bethel East Fork of the Pigeon River East Fork of the Pigeon River Cruso / Shining Rock Pigeon River — Downstream from Canton Pigeon River Hepco Bridge Rush Fork — Crabtree Fines Creek Near confluence with Pigeon River Eaglenest Creek Hazelwood (Richland Creek watershed) Plott Creek Hazelwood (Richland Creek watershed) Richland Creek West Waynesville Richland Creek Lake Junaluska. Jonathans Creek Near confluence with Pigeon River Allens Creek Richland Creek watershed Rush Fork Upstream A-V-3 Fines Creek Midstream Fines Creek Upstream Cove Creek HWY 209 and Fines Creek Road Hyatt Creek Upstream Hyatt Creek Downstream Ratcliff Cove Branch Francis Farm Road Raccoon Creek (upstream) Ratcliff Road Raccoon Creek (downstream) Industrial Park Crabtree Creek Upper Crab Creek Road (SR 1509) Jonathon Creek Maggie Valley / Moody Farm Road (SR 1309) Henderson French Broad River Banner Farm Road in Horseshoe French Broad River Butler Bridge Road Mud Creek Erkwood Road North Rugby Road Mud Creek Clear Creek Nix Road Crab Creek Staton Road North Fork of Mills River LL Moore Road South Fork of Mills River South Mills River Road Mills River HWY 191 (Davenport Bridge) Mills River Hooper Lane Boylston Creek Ladson Road Bat Fork Creek Tabor Road Cane Creek Hoopers Creek / Howard Gap Road Lower Cane Creek HWY 25 Mud Creek 7 1h Avenue East Clear Creek Apple Valley Road Hoopers Creek Jackson Road Big Willow Creek Patterson Road Little Willow Creek River Road Gash Creek Etowah School Road Brittain Creek Patton Park Mill Pond Creek South Rugby Road Shaw Creek Hunters Glen Brandy Branch Mills River Village on NC 191 Devils Fork Dana Road Madison Ivy River 25/70 French Broad River Barnard Bridge French Broad River Hot Springs East Fork of Bull Creek A-V-4 Big Laurel Creek Big Pine Creek Spring Creek Little Laurel Creek Shelton Laurel Creek Big Laurel River Bull Creek Grapevine Creek California Creek Beech Glen Middle Fork Beech Glen Paint Fork Beech Glen Ivy River Gabriels Creek Road Gabriel's Creek French Broad River Mount Lyon Road Rosman Transylvania East Fork of the French Broad River Rosman North Fork of the French Broad River 64/215 West Fork of the French Broad River 64/215 Little River Dupont Road French Broad River Everett Road Williamson Creek Davidson River Entrance to Pisgah National Forest King Creek Brevard College King Creek Headwaters Davidson River Confluence with French Broad River Lamb Creek Headwaters Confluence with French Broad River Wilson Road Sherwood Forest Lamb Creek French Broad River Little River North Fork of French Broad River Macedonia Bridge North Fork of French Broad River Headwaters West Fork of French Broad River Upstream Catheys Creek Upstream of water supply A-V-5 APPENDIX J -LOCAL GOVERNMENT FORM Y' i Prepared For: Martin Lashua Transylvania Utilities, Inc. PO Box 240908 Charlotte, NC 2822470908 Prepared By: ClearWater Environmental Consultants, Inc. 718 Oakland Street Hendersonville, North Carolina 28791 July 2, 2008 1.0 INTRODUCTION The following report includes methods used and results for a threatened and endangered species survey for the Connestee Falls Wastewater Treatment Plant (WWTP) #2 expansion. The threatened and endangered species survey was conducted to determine the occurrence of or the potential for existence of federally and state listed threatened or endangered animal and plant species within the proposed plant footprint and proposed outfall area (East Fork of the French Broad River) in Transylvania County, North Carolina. Completion of this survey was directed by and complies with three current state and federal regulations: the Federal Endangered Species Act of 1973 (16 USC 1531-1543), the North Carolina Endangered Species Act (N.C.G.S. Sect. 113 article 25), and the North Carolina Plant Protection and Conservation Act of 1979 (N.C.G.S. Sect. 19b 106: 202.12-22). The proposed project involves the expansion of the current WWTP #2 and associated discharge of treated wastewater into the East Fork of the French Broad River. The proposed Connestee Falls WWTP #2 expansion site is located east of Walnut Hollow Road and downstream of the Lake Wanteska dam. It is the understanding of C1earWater Environmental Consultants, Inc. (CEC) that the new WWTP #2 will be built entirely within the existing WWTP property. It is also CEC's understanding that Transylvania Utilities, Inc. (TU) will operate under at least the existing NPDES permit conditions. TU is proposing a new outfall structure on the East Fork of the French Broad River just downstream of its confluence with Lower Creek. TU proposes to run the new utility line within the existing road right-of-ways, under Walnut Hollow Road, to the new outfall location. The survey also included a literature review of listed species within the French Broad River. The project site is located east of Rosman in Transylvania County, North Carolina (Figure 1). Latitude and longitude for the site are 35.147264 °N and 82.769908 °W, respectively. Elevations on site range from 2,390 feet to 2,410 feet above mean sea level (Figure 2). A soils map is also included for review (Figure 3). 2.0 METHODOLOGY A preliminary protected species survey was conducted by CEC on March 25, 2008, and again on June 10, 2008 at the existing WWTP #2 on Lower Creek and the proposed downstream discharge area on the East Fork of the French Broad River to determine the potential for occurrences of listed threatened and endangered animal and plant species by current federal or state regulations. Current data was obtained from the US Fish and Wildlife Service (FWS) and the NC Natural Heritage Program (NHP) on March 25, 2008 concerning the presence or potential occurrence of threatened or endangered species in Transylvania County, North Carolina. The FWS and the NAP lists the following federally and state threatened and endangered species as occurring or potentially occurring in Transylvania County (Table 1). These species were included in the surveys and assessment. A complete list of species yielded in the database queries is attached as Appendix A. Table 1. Listed Species for Transylvania County, North Carolina Major Group Scientific Name Common Name State Federal Status Status Invertebrate 41asmidonta Appalachian Animal raveneliana Elktoe E E Invertebrate Pleurobema Tennessee Animal ovifornae Clubshell E FSC Invertebrate Strophitus Creeper T None Animal undulatus Nonvascular Bryocrumia Gorge Moss E FSC Plant vivicolor Nonvascular Canoparmelia Worthy Shield E FSC Plant amabilis Lichen Nonvascular Cheilolejeunea A Liverwort E None Plant evansii Nonvascular Gymnoderma Rock Gnome T E Plant lineare Lichen Nonvascular Schlotheimia Highlands Moss T None Plant lancifolia Vascular Plant Arethusa bulbosa Bog Rose E None Vascular Plant Asplenium Single-sorus E None monanthes Spleenwort Vascular Plant Dalibarda repens Robin Runaway E None Vascular Plant Geum radiatum Spreading Avens E-SC E Vascular Plant Glyceria nubigena Smoky Mountain T FSC Mannagrass Vascular Plant Helonias bullata Swamp Pink T-SC T Vascular Plant Hexastylis French Broad T FSC rhombiformis Heartleaf Vascular Plant Hymenophyllum Gorge Filmy E FSC tayloriae Fern Vascular Plant Isotria - Small Whorled E T medeoloides Pogonia Vascular Plant Lysimachia fraseri Fraser's E FSC Loosestrife Vascular Plant Packera Divided -leaf T FSC millefolium Ragwort Large -leaved Vascular Plant Parnassia Vass -of- T FSC grandifolia parnassus Vascular Plant Sarracenia jonesii Mountain Sweet E-SC E Pitcher Plant Vascular Plant Shortia galacifolia Southern Oconee E-SC FSC var. galacifolia Bells Vascular Plant Trichomanes Dwarf Filmy -fern T None petersii Vascular Plant Trillium discolor Mottled Trillium T None Southern Vertebrate 4egolius acadicus Appalachian Animal pop.I Northern Saw - whet Owl Vertebrate Aneides aeneus Green E FSC Animal Salamander Corynorhinus Rafinesque's Big - Vertebrate rafinesquii eared Bat - T FSC Animal rafinesquii Mountain Subspecies Vertebrate Falco peregrinus Peregrine Falcon E None Animal Vertebrate Glaucomys Carolina Animal sabrinus coloratus Northern Flying E E Squirrel Vertebrate Glyptemys Bog Turtle T T(S/A) Animal muhlenbergii Vertebrate Hybopsis Rosyface Chub T None Animal rubrifrons Vertebrate Lampetra American Brook T None Animal appendix Lamprey Vertebrate Polyodon spathula Paddlefish E FSC Animal Vertebrate Thryomanes Appalachian E FSC Animal bewickii altus Bewick's Wren E — endangered T — threatened FSC — federal species of concern T(S/A) - threatened due to similarity of appearance E-SC - endangered (special concern) T-SC — threatened (special concern) The protected species audit consisted of two pedestrian surveys within the existing Connestee Falls WWTP #2 property and proposed discharge area (confluence of Lower j Creek and the East Fork of the French Broad River); and a literature review of species reported as occurring in Transylvania County. 3.0 SITE CONDITIONS AND HABITAT CLASSIFICATION The protected species field survey were conducted on March 25 and June 10, 2008. During field surveys, the following six general habitats were observed: disturbed areas, white pine - oak forest, mesic hardwood forest, streambank and riparian forest, landscaped boundary, and lawn. Each of the six habitats was compared with recognized habitats for each of the eight federally listed species potentially occurring at the site. Potential fauna were identified to the taxonomic unit level necessary to determine if the observed specimen was a protected species. Flora were identified to the lowest taxonomic level readily discernible in the field during the time of survey. The following is a description of each of the six habitat types observed on the referenced site. Representative photographs of some of the habitats are attached in Appendix B. A soils discussion is also provided. 3.1 Disturbed Areas This habitat occurs on the central and south-central sections of the site. It was created through the introduction of fill dirt, boulders, and old pieces of road paving. Several sewer pipes and manholes have been placed in this area. The area was then backfilled with soil from an off -site location. Several manmade depressions occur in this habitat and although they hold water, they are non jurisdictional. Tree species observed include tag alder (Alnus serrulata), tulip poplar (Liriodendron tulipfera), and black willow (Salix nigra); Tree species are scattered and most common in depressional areas. Shrubs observed in this habitat include multiflowered rose (Rosa multiflora). Common herbaceous species observed include New England aster (Aster novae angilae), Queen Anne's lace (Daucus carota), variable witch grass (Dichanthelium commutatum var. commutatum), common velvetgrass (Holcus lanatus), soft stem rush (Juncus effusus), oxeye daisy (Leucanthemum vulgare), evening primrose (Oenothera biennis), serrate leaf blackberry (Rubus argutus), woolgrass (Scirpus cyperinus), golden ragwort (Senecio aureus), goldenrod (Solidago sp.), and curly dock (Rumex crispus). No listed species were observed during the field surveys. Impact to this habitat is not likely to affect listed species (Photos 1-4). 3.2 White Pine -Oak Forest This habitat occurs on the northwestern slope of the site. The dominant tree species observed in this habitat was eastern white pine (Pinus strobus). Other tree species observed include red maple (Acer rubrum), tulip poplar, sourwood (Oxydendrum arboreum), and short leaf pine (Pinus echinata). Species observed in the shrub layer include American holly (Ilex opaca), mountain laurel (Kalmia latifolia), mountain dog hobble (Leucothoe fontanesiana), and multiflowered rose. The herbaceous layer was relatively sparse; species observed include spotted wintergreen (Chimaphila maculata), Christmas fern (Polystichum acrostichoides), and eastern poison ivy (Toxicodendron radicans). Suitable habitat.for small whorled pogonia was found in the white pine -oak forest; however, no listed species were observed during the field surveys. Impact to this j habitat is not likely to affect listed species (Photos 5-7). 3.3 Mesic Hardwood Forest This habitat occurs on the upper slopes in the southwestern and northwestern sections of the property. Evergreen species observed include Canada hemlock (Tsuga canadensis) and eastern white pine. Hardwoods were most common. Hardwood species observed include red maple, American beech (Fagus grandiflora), tulip poplar, white oak (Quercus alba), blackjack oak (Quercus marilandica), chestnut oak (Quercus prinus), northern red oak (Quercus rubra). Species observed in the shrub layer include silky dogwood (Cornus amomum), flowering dogwood (Cornus Florida), American holly, mountain laurel, multiflowered rose, and farkleberry (Vaccinium arboreum). Vines observed include Japanese honeysuckle (Lonicera japonica), Virginia creeper (Parthenocissus quinquefolia); roundleaf greenbrier (Smilax rotundifolia), and grape (Vitis spp.). Species observed in the herbaceous layer include common Jack-in-the-pulpit (Arisaema triphyllum), jewelweed (Impatiens capensis), fan clubmoss (Lycopodium flabelliform), Christmas fern, serrate leaf blackberry, and violet (Viola sp.). Suitable habitat for small whorled pogonia was found in the mesic hardwood forest; however, no listed species were observed during the field surveys. Impact to this habitat is not likely to affect listed species (Photos 8-9). 3.4 Streambank and Riparian Forest This habitat is varied and often contains mesophytic and hydrophytic plants. Communities here include the creek at the toe of the slope. One unnamed stream flows into the site and becomes dry. Permanently rooted aquatic plants were not observed and are practically non-existent in the minor stream on site. Dominant tree species observed along the stream banks include red maple and tulip poplar. Dominant shrubs observed in this habitat include tag alder, silver hydrangea (Hydrangea radiata), mountain dog hobble, multiflowered rose, and elderberry (Sambucus canadensis). Species observed in the herbaceous layer include St. Andrew's cross (Hypericum punctatum), soft stem rush, and giant goldenrod (Solidago gigantea). Suitable habitat for listed species was not found within the riparian areas adjacent to the stream. Impact to this habitat is not likely to affect listed species. Lower Creek originates north of the site and flows along the eastern property boundary (Photo 10) where it eventually converges with the East Fork of the French Broad River. The French Broad River originates in Transylvania County, North Carolina and flows in a northwestern direction into Tennessee. The headwater tributaries are capable of supporting viable trout populations. A large portion of this subbasin (hydrologic unit code 06010105 and subbasin 04-03-01) is forested and more than half is permanently protected by the Pisgah National Forest. The East Fork of the French Broad River is classified by the North Carolina Division of Water Quality (DWQ) as a Class "C", Trout Water and a High Quality Water. Suitable habitat for listed species was not found on the streambeds or surrounding banks. Impact to this habitat is not likely to affect listed species. 3.5 Landscaped Boundary This habitat is varied and includes a variety of planted, exotic ornamental trees and shrubs. Native species such as dogwood and Canada hemlock are intermixed with cultivars such as Leyland cypress (x Cupressocyparis leylandii) and dwarf alberta spruce (Picea glauca). Shrubs observed include butterfly bush (Buddleia davidii), Chinese privet (Ligustrum sinense), and multiflowered rose. Japanese honeysuckle is also found scattered amongst the shrubs. Suitable habitat for listed species was not found along the landscaped boundary. Impact to this habitat is not likely to affect listed species. 3.6 Lawn This manmade habitat is maintained through occasional mowing. Trees and shrubs were not observed. Perennials and annual herbs are common. Observed species include field garlic (Allium vineale), bittercress (Cardamine hirsuta), Queen Anne's lace, common velvetgrass, oxeye daisy, lance leaf plantain (Plantago lanceolata), annual blue grass (Poa annua), hooked buttercup (Ranunculus recurvatus), sheep -sorrel (Rumex acetosella), horse nettle (Solanum caroliniense), chickweed (Stellaria media), dandelion (Taraxacum officinale), and white clover (Trifolium repens). Suitable habitat for listed species was not found in the lawn. Impact to this habitat is not likely to affect listed species (Photo 11). 3.7 Lower Creek and East Fork French Broad River The Lower Creek and the East Fork French Broad River originates in Transylvania County and flows in a southwester direction briefly through Transylvania County before turning north entering the French Broad River and flowing through Brevard and North Carolina and eventually the Tennessee River. Originating in Transylvania County, the headwaters of the French Broad and Little Rivers are in this subbasin (hydrologic unit code 04-03-04). The headwater tributaries are generally high gradient streams capable of supporting viable trout populations. Most of this subbasin is forested, and half of the land area is permanently protected as part of the Pisgah National Forest. The streams are classified by the North Carolina Division of Water Quality (DWQ) as a Class "C", Trout Water, and HQW. 3.8 Soils The.: Connestee Falls WWTP #2 project site is located within the Blue Ridge physiographic region of North Carolina and more specifically the Southern Crystalline Ridges and Mountains Ecoregions. One soil association is present on; site: the Chester-. Edneyville-Hayesville association. The Chester-Edneyville-Hayesville association is classified as having well -drained, rolling to steep soils that have a subsoil of fine sandy loam to clay. This soil association is found on broad smooth mountain ridgetops and side slopes. The only soil series present on site is Chester. A soils map and legend have been attached for review (Figure 3). 4.0 LISTED SPECIES AND ACKNOWLEDGED HABITATS The following is a brief description of each of the eight federally listed species included in the survey, their recognized habitat, and comments regarding survey results for that species. 4.1 Appalachian Elktoe Federally listed as endangered, Appalachian elktoe (alasmidonta raveneliana) has a thin but not fragile, kidney -shape shell; reaching up to about 3.2 inches in length, 1.4 inches in height, and 1.0 inch wide (Clarke 1981). Juveniles generally have a yellowish -brown periostracum (outer shell surface) while the periostracum of the adults is usually dark brown to greenish -black in color. Although rays are prominent on some shells, particularly in the posterior portion of the shell, many individuals have only obscure greenish rays. The shell nacre (inside shell surface) is shiny, often white to bluish -white, changing to a salmon, pinkish, or brownish color in the central and beak cavity. portions of the shell; some specimens may be marked with irregular brownish blotches (adapted from Clarke 1991). The Appalachian elktoe has been reported from relatively shallow, medium-sized creeks and rivers with cool, well -oxygenated, moderate- to fast -flowing water. It has been observed in gravelly substrates often mixed with cobble and boulders, in cracks in bedrock, and occasionally in relatively silt -free, coarse, sandy substrates (Department of the Interior 1994). The Appalachian elktoe is known to occur in Transylvania County within the main stem of the Little River, the Mills River, and isolated finds within the French Broad River. a These rivers are located in the French Broad River basin. There are no known occurrences of this species in the East Fork of the French Broad. It is unlikely that the WWTP expansion will have an adverse effect on the Appalachian elktoe. Therefore, ' impacts to this species are not likely. 4.2 Bog Turtle J The southern population of the bog turtle �'.`+ � - n +` ( Ca°ur�eiy�G n[�1.�g rlHud USfl4'S'• (GlYptem s muhlenbii)ran ranging nfrom Y eY gg g southern Virginia to northern Georgia, is�4, protected with a threatened designation F tf`,,r • "�� `�. 2, because its physical appearance is similar to I the northern The southern bo population. g < g `. turtle population is separated from the ;� i 'X .4 ' northern population by approximately 250 miles. However, individual bog turtles in the southern population closely resemble A",J �4:�, .'k5 ,.� individuals in the northern bog turtle i rG ty�,v�zry�� population, causing difficulty in enforcing ;;+� $,. y yA, � �r tit j4 � prohibitions protecting the northern population. Therefore, the FWS is designating the southern population as "threatened (similarity of appearance)". This designation prohibits collecting individual turtles from this population and bans interstate and international commercial trade. It has no effect on land management activities of private landowners in southern states where the bog turtle lives. Bog turtles are easily distinguished from other turtles by the large, conspicuous bright orange, yellow, or red blotch found on each side of the head. Adult bog turtle shells are 3 to 4.5 inches in length and range in color from light brown to ebony. Habitat includes sunlit marshy meadows, spring seepages, wet cow pastures, and bogs. The preferred habitat is narrow, shallow, and slow -moving rivulets. Suitable habitat for the bog turtle does not exist on the property. During the pedestrian surveys, bog turtle was not observed. Impacts to this species are not likely to occur as a result of this project. 4.3 Swamp Pink Swamp pink (Helonias bullata) is a federally threatened perennial herb. This species is distinguished by the basal rosette of light green, lance -shaped, and parallel -veined leaves with a hollow -stemmed flower stalk that can grow 8-35 inches during flowering and up to 5 feet during seed maturation. Flowering occurs March through May, and flowers are clustered (30-50) at the tip of the stem in a bottlebrush shape. Habitat for this species is found in wetlands that are saturated but not flooded. This habitat includes southern Appalachian bogs and swamps. Swamp pink can also be found in Atlantic white cedar swamps and swampy forests bordering small streams, boggy meadows, and spring seepage areas. This species is commonly associated with some evergreens, including white cedar, pitch pine, American larch, and black spruce. Suitable habitat for swamp pink exists on the property; however, during the pedestrian surveys, swamp pink Was not observed. Impacts to this species are not likely to occur as a result of this project. 4.4 Small Whorled Pogonia Small whorled pogonia (Isotria medeoloides), federally listed as an endangered species, occurs on upland: sites in mixed -deciduous. or mixed_deciduous/coniferous forest that are generally in second or third growth successional stages. Characteristics common to most sites include sparse to moderate ground cover in the species' microhabitat, a relatively open understory, and proximity to -features that create long persisting breaks in the forest canopy. Soils at most sites, are highly acidic and nutrient poor, with moderately. high soil moisture values. Light availability could be a limiting factor for this species. The stem is smooth, hollow, pale green, and 3.7-9.8 inches tall with a single whorl of 5 to 6 light green elliptical leaves 3 inches long and 1.6 inches wide. A flower is borne at the top of the stem. Floweriniz occurs from mid-Mav to June. Suitable habitat for small whorled pogonia exists on the : property; however; during pedestrian surveys, small whorled pogonia was not observed. Impacts to this species are not likely to occur as a result of this project. 4.5 Mountain Sweet Pitcher Plant Mountain sweet pitcher plant (Sarracenia jonesii) is a federally endangered perennial herb, which grows from 21 to 73 inches tall. Its numerous and erect leaves grow in clusters and are hollow and trumpet - shaped; forming slender, almost tubular pitchers with a heart -shaped hood. The pitchers are a waxy dull green with criss-crossing maroon- urple veins. The hair inside the pitchers' tube is usually bent downward, and the tubes are often partially filled with liquid and decayed insect parts. Flowers -of the mountain sweet pitcher plant are usually maroon with recurving petals. The stalks are erect and bear one flower each. Habitat is restricted - to bogs and streamsides along the Blue Ridge Divide. Mountain 1 sweet pitcher plant populations are generally found in level depressions associated with floodplains. A few populations can be found along the sides of waterfalls and on granite rock faces. Herbs and shrubs usually dominate the bogs where these plants are located, but there may be a few scattered trees. The bog soils are deep, poorly -drained combinations of loam, sand, and silt, with a high organic matter and a medium to highly ghlY acidic composition. Suitable habitat for the mountain sweet. pitcher plant does not exist on the property. During the pedestrian surveys, mountain sweet pitcher plant was not observed. Impacts to this species are not likely to occur as a result of this project. 4.6 Carolina Northern Flying Squirrel The Carolina northern flying squirrel is federally endangered in North Carolina. This small nocturnal gliding mammal is some 10 to 12 inches in total length and 3-5 ounces in weight.: It possesses a long, broad, flattened tail (80 percent of head and body length), prominent eyes, and dense, silky fur. The broad tail and folds of skin between the wrist and f ankle form the aerodynamic surface used for r : gliding. Adults are gray with a brownish, tan, or reddish wash on the back, and grayish white or buffy white ventrally. Juveniles have uniform dark, slate -gray backs, and off-white undersides. The northern flying squirrel is a nocturnal creature found in mixed forests from the Alaskan and Canadian tree line southward to Northern California and Colorado to Central Michigan and Wisconsin and in North Carolina and Tennessee. They, are also found in higher elevations of the Southern Appalachian Mountains, the Black Hills and the Sierra Nevada. Carolina northern flying squirrel (Glaucomys sabrinus coloratus) and the Virginia northern flying squirrel are subspecies that are on the endangered species list. Carolina northern flying squirrels are omnivorous. They eat seeds, nuts, and fruits of conifers, oaks, other trees, and shrubs. They also eat lichens, fungi, arthropods, eggs, and birds. They forage in trees and on the forest floor and may bury seeds in ground, or store food in crevices. Flying squirrels use cavities in mature trees, snags; or logs for cover. Most nests are in cavities in trees or snags. Some'nests are constructed on tree branches using twigs and leaves; :occasionally a bird's nest is remodeled. Nests are lined with bark, leaves, lichens; or twigs. Mature; dense conifer habitats intermixed with various riparian habitats support flying squirrel populations. Large trees and snags required. These tree squirrels live near rivers and streams, and probably require drinking water, at least in summer. Suitable habitat for the Carolina northern flying squirrel does not exist on the property. During the pedestrian surveys, Carolina northern flying squirrel was not observed. Impacts to this species are not likely to occur as a result of this project. I i 4.7 Rock Gnome Lichen Federally listed as an endangered species, rock gnome lichen (Gymnoderma lineare) occurs on rocks in areas of high humidity either at high elevations (usually vertical cliff faces) or on boulders and large rock outcrops in deep river gorges at lower elevations. Rock gnome lichen grows in dense colonies of narrow (.04 inch) straps that are blue -grey on the upper surface and generally shiny -white on the lower surface; near the base they grade to black. Fruiting bodies are borne at the tips of the straps and are black. Flowering occurs from July to September. Suitable habitat for the rock gnome lichen does not exist on the property. During the pedestrian surveys, rock gnome lichen was not observed. Impacts to this species are not likely to occur as a result of this project. 4.8 Spreading Avens Spreading avens (Geum radiatum) is a small herbaceous species that inhabits the Southern Blue Ridge Mountains. The habitat for spreading avens includes high -elevation cliffs, rock outcrops, steep slopes which are exposed to full sun; and thin, gravelly soils of grassy balds near summit outcrops. Spreading avens has mostly .basal leaves, with large terminal lobes, and stems 8-20 inches tall. Spreading avens has bright yellow flowers during the flowering period from June through October. Suitable habitat for the spreading avens does not exist on the property. During the pedestrian surveys, spreading avens was not observed. Impacts to this species are not likely to occur as a result of this project. 5.0 SUMMARY During the threatened and endangered species assessment for the Connestee Falls Wastewater Treatment Plant #2, CEC reviewed suitable habitat for state and federally listed species. During completion of threatened and endangered species assessments for the project site, suitable habitat for the small whorled pogonia was observed; however, no individuals were observed. It is the opinion of CEC that threatened and endangered species do not occur on the facility site. Therefore, expansion of the treatment plant is not likely to affect listed species. In conclusion, the proposed expansion of this facility is not likely to cause an adverse impact to any federally or state listed threatened or endangered species or their critical habitat. Although no federally listed threatened and endangered species were identified during these surveys, because of the transitory nature of some of the listed threatened and endangered species and the particular flower/fruiting periods of some plants, it is possible that endangered species populations and locations may change over time. Therefore, any potential findings at a later date should be fully investigated and coordinated with appropriate agencies to prevent potential adverse impacts. 6.0 References North Carolina Natural Heritage Program, March 25, 2008. Database Query US Fish and Wildlife Service, March 25, 2008. Database Query Department of Interior. U.S. Fish and Wildlife Service. 1994. Endangered and Threatened Wildlife and Plants; Appalachian Elktoe Determined to be an Endangered Species. Federal Register 59(225):60324-60334. Franklin, M.A., and J.T. Finnegan. 2006. Natural Heritage Program List of Rare Plant Species of North Carolina. The N.C. Department of Environment and Natural Resources. Raleigh, N.C. 136 pp. Radford, A.E., H.E. Ashles and C.R. Bell. 1964. Manual of the Vascular Flora of the Carolinas. The University of North Carolina Press. Chapel Hill, NC. 1183 PP. Schafale, M.P., and A.S. Weakley. 1990. Classification of the natural communities of North Carolina: third approximation. North Carolina Natural Heritage Program Division of Parks and Recreation. North Carolina Dept. of Environment, Health, and Natural Resources. 325 pp. Weakley, A.S. 2008. Flora of the Carolinas, Virginia, and Georgia (updated 7 April 2008). University of North Carolina Herbarium, Chapel Hill, North Carolina. [http://www.herbarium.unc.edu/Rora.htm]. Wl- M-3 writain R 4t Connestee Falls Transylvania County, North Carolina CLEARWATER Environmental Consultants, Inc. 718 Oakland Street Hendersonville, NC 28791 828-698-9800 ... Site Vicinity Map Figure I V 7. � TI/ iL 0 V L/ N 4 1' 7 V( jf' 7 3' x. 7 Yl It > Y T 4 'EHT I j 4.1 .,River 61W Name: ROSMAN Location: 03EPW -90-24�' N 082'46' 11.66" W Date- 3i2612008 Scale: I inch equals 1000 feet CLEARWATER Connestee Falls: Environmental Consultants, Inc. USGS Topographic Map Transylvania County, 718 Oakland Street Rosman Quad North Carolina Hendersonville, NC 28791 Figure 2 828-698-9800 - ChE — Chester fine sandy loam, 15-25% slopes Chl' — Chester fine sandy loam, 25-40% slopes Connestee Falls Transylvania County, North Carolina CLEARWATER Environmental Consultants, Inc. 718 Oakland Street Hendersonville, NC 28791 USDA Soil Survey Map, Sheet 29 and 35 Figure 3 Appendix A Species Lists i l Tr:ansylvania County Endangered Species, Threatened Species,Federal Species of Concer... Page 1 of 4 '1 Transylvania County, North Carolina Updated: 01-31-2008 Critical Habitat Designations: Appalachian elktoe - Alasmidonta raveneliana - The main stem of the Little River (French Broad River system), from the Cascade Lake Power Plant, downstream to its confluence with the French Broad River. Within these areas, the primary constituent elements include: (i) Permanent, flowing, cool, clean water; (ii)Geomorphically stable stream channels and banks; (iii)Pool, riffle, and run sequences within the channel; (iv)Stable sand, gravel, cobble, boulder, and bedrock substrates with no more than low amounts of fine sediment; (v)Moderate to high stream gradient; (vi)Periodic natural flooding; and (vii) 1 Fish hosts, with adequate living, foraging, and spawning areas for them. Federal Register Reference: September 27, 2002, Federal Register, 67:61016-61040. Common Name Scientific name Federal Record Status Status Vertebrate: j Appalachian Bewick's wren Thryomanes bewickii altus FSC Historic Appalachian cottontail Sylvilagus obscurus FSC Current Bog turtle Clemmys muhlenbergii T (S/A) Current Carolina northern flying squirrel Glaucomys sabrinus coloratus E Current Cerulean warbler Dendroica cerulea FSC Current Green salamander Aneides aeneus FSC Current Hellbender Cryptobranchus alleganiensis FSC Current i Northern saw -whet owl Aegolius acadicus pop. 1 FSC Current (Southern Appalachian population) Pygmy salamander Desmognathus wrighti FSC Current http://www.fws.gov/ne-es/es/cntylist/transylvania.html 3/25/2008 Transylvania County Endangered Species, Threatened Species,Federal Species of Concer Page 2 of 4 Rafinesque's big -eared bat Red crossbill (Southern Appalachian) Southern Appalachian black - capped chickadee Southern Appalachian eastern woodrat Yellow -bellied sapsucker (Southern Appalachian population) Invertebrate: Appalachian elktoe Diana fritillary (butterfly) French Broad crayfish Grizzled skipper Margarita River skimmer Oconee crayfish ostracod Tennessee clubshell Transylvania crayfish ostracod Vascular Plant: Alexander's rock aster Butternut Cuthbert turtlehead Fraser fir Fraser's loosestrife French Broad heartleaf Large -leaved Grass -of - Parnassus Lobed Barren -strawberry Mountain bitter cress Mountain sweet pitcherplant Small whorled pogonia Smoky Mountains manna grass Southern Oconee -bells Spreading avens Swamp pink Sweet pinesap Nonvascular Plant: Gorge moss a homwort a liverwort a liverwort Corynorhinus rafinesquii FSC Historic Loxia curvirostra FSC Current Poecile atricapillus practicus FSC Current Neotoma floridana haematoreia FSC Current Sphyrapicus varius FSC Current appalachiensis Alasmidonta raveneliana E Current Speyeria diana FSC Current Cambarus reburrus FSC Current Pyrgus wyandot FSC Historic Macromia margarita FSC Historic Cymocythere clavata FSC Current Pleurobema oviforme FSC Current Waltoncythere acuta FSC Historic Eurybia avita FSC Historic Juglans cinerea FSC Current Chelone cuthbertii FSC Current Abies fraseri FSC Current Lysimachia fraseri FSC Current Hexastylis rhombiformis FSC Current Parnassia grandifolia FSC Current Waldsteinia lobata Cardamine clematitis Sarracenia rubra ssp. jonesii Isotria medeoloides Glyceria nubigena Shortia galacifolia var. galacifolia Geum radiatum Helonias bullata Monotropsis odorata Bryocrumia vivicolor Aspiromitus appalachianus Plagiochila sharpii Porella wataugensis FSC FSC E T FSC FSC E T FSC FSC FSC FSC FSC Current Current Current Current Current Current Current Current Current Historic Historic Current Current http://www.fws.gov/nc-es/es/cntylist/transylvania.html 3/25/2008 Transylvania County Endangered Species, Threatened Species,Federal Species of Concer... Page 3 of 4 a liverwort Plagiochila sullivantii var. FSC Historic sullivantii a liverwort Plagiochila virginica var. FSC Historic caroliniana Lichen: Rock gnome lichen Gymnoderma lineare E Current Definitions of Federal Status Codes: E = endangered. A taxon "in danger of extinction throughout all or a significant portion of its range." T = threatened. A taxon "likely to become endangered within the foreseeable future throughout all or a significant portion of its range." C = candidate. A taxon under consideration for official listing for which there is sufficient information to support listing. (Formerly "C1" candidate species.) BGPA =Bald and Golden Eagle Protection Act. See below. FSC = federal species of concern. A species under consideration for listing, for which there is insufficient information to support listing at this time. These species may or may not be listed in the future, and many of these species were formerly recognized as "C2" candidate species. T(S/A) = threatened due to similarity of appearance. A taxon that is threatened due to similarity of appearance with another listed species and is listed for its protection. Taxa listed as T(S/A) are not biologically endangered or threatened and are not subject to Section 7 consultation. See below. EXP = experimental population. A taxon listed as experimental (either essential or nonessential). Experimental, nonessential populations of endangered species (e.g., red wolf) are treated as threatened species on public land, for consultation purposes, and as species proposed for listing on private land. P = proposed. Taxa proposed for official listing as endangered or threatened will be noted as "PE" or "PT", respectively. Bald and Golden Eagle Protection Act (BGPA): In the July 9, 2007 Federal Register( 72:37346-37372), the bald eagle was declared recovered, and removed (de -listed) from the Federal List of Threatened and Endangered wildlife. This delisting took effect August 8,2007. After delisting, the Bald and Golden Eagle Protection Act (Eagle Act) (16 U.S.C. 668-668d) becomes the primary law protecting bald eagles. The Eagle Act prohibits take of bald and golden eagles and provides a statutory definition of "take" that includes "disturb". The USFWS has developed National Bald Eagle Management Guidelines to provide guidance to land managers, landowners, and others as to how to avoid disturbing bald eagles. For mor information, visit http://www.fws.gov/migratorybirdsibaldeagle.htm Threatened due to similarity of appearance(T(S/A)): In the November 4, 1997 Federal Register (55822-55825), the northern population of the bog turtle (from New York south to Maryland) was listed as T (threatened), and the southern population (from Virginia south to Georgia) was listed as T(S/A) (threatened due to similarity of appearance). The T(S/A) designation bans the collection and interstate and international commercial trade of bog turtles from the southern population. The T(S/A) designation has no effect on land management activities by private landowners in North Carolina, part of the southern population of the species. In addition to its official status as T(S/A), the U.S. Fish and Wildlife Service considers the southern population of the bog turtle as a Federal species of concern due to habitat loss. Definitions of record Status: Current - the species has been observed in the county within the last 50 years. http://www.fws.gov/nc-es/es/entylist/transylvania.htrnl 3/25/2008 Transylvania County Endangered Species, Threatened Species,Federal Species of Concer... Page 4 of 4 Historic - the species was last observed in the county more than 50 years ago. Obscure - the date and/or location of observation is uncertain. Incidental/migrant - the species was observed outside of its normal range or habitat. Probable/potential - the species is considered likely to occur in this county based on the proximity of known records (in adjacent counties), the presence of potentially suitable habitat, or both. http://www.fws.gov/ne-es/es/cntylist/transylvania.html 3/25/2008 NC NHP County Element Search Pagel of 3 NC NHP County Element Search Results l New Search Returned Elements: 67 using: TRANSYLVANIA LISTED [Invertebrate Animal 7] [Nonvascular Plant 10] [Vascular Plant 231 [Vertebrate Animal 27] Major Group Scientific Name Common Name State Federal State Global County - Map - Status Status Rank Rank Status Habitat Invertebrate Alasmidonta raveneliana Appalachian Elktoe E E S1 G1 Transylvania Link Animal - Current — Invertebrate Cambarus chaugaensis Oconee Stream Crayfish h SC None S2 G2 Transylvania Link Animalimal -Current - Invertebrate Cambarus reburrus French Broad River SR FSC S2S3 G3 Transylvania Link Animal Crayfish _ Current Invertebrate Macromia margarita Mountain River Cruiser SR FSC S2S3 G3 Transylvania Link Animal - Historical — Invertebrate Pleurobema oviforme Tennessee Clubshell E FSC SU G2G3 Transylvania Link Animal - Current — Invertebrate Pyrgus wyandot Appalachian Checkered- SR FSC S1 G1 G2Q Transylvania Link Animal Skipper - Historical Invertebrate Strophitus undulatus Creeper T None S2 G5 Transylvania Link Animal - Current — Nonvascular Aspiromitus appalachianus A Hornwort SR-L FSC S1 G1 Transylvania Link Plant - Historical — Nonvascular Bryocrumia vivicolor Gorge Moss E FSC SH G1G2 Transylvania Link Plant - Historical — Nonvascular Canoparmelia amabilis Worthy Shield Lichen E FSC S1 G1 Transylvania Link Plant - Current — Nonvascular Cheilolejeunea evansii A Liverwort E None S1 G1 Transylvania Link Plant _ Historical Nonvascular Gymnoderma lineare Rock Gnome Lichen T E S2 G2 Transylvania Link Plant - Current — Nonvascular Plagiochila sharpii A Liverwort SR-L FSC S2 G2G4 Transylvania Link Plant - Current — Nonvascular Plagiochila sullivantii var. A Liverwort SR-T FSC S2 G2T2 Transylvania Link Plant sullivantii - Historical — Nonvascular Plagiochila virginica var. A Liverwort SR-T FSC S1 G3T2 Transylvania Link Plant caroliniana - Historical Nonvascular Porella wataugensis A Liverwort SR-L FSC S1 G1G2Q Transylvania Link Plant - Current : — Nonvascular Schlotheimia lancifolia Highlands Moss T None S1 G2 Transylvania Link Plant -_ - Historical — Vascular Arethusa bulbosa Bog Rose E None S1 G4 Transylvania Link Plant - Current — Vascular Asplenium monanthes Single-sorus Spleenwort E None S1 G4 Transylvania Link Plant - Current — Vascular Cardamine clematitis Mountain Bittercress SR-T FSC S2 G3 Transylvania Link Plant - Current — Vascular Chelone cuthbertii Cuthbert's Turtlehead SR-L FSC S3? G3 Transylvania Link Plant - Current — Vascular Dalibarda repens Robin Runaway E None S2 G5 Transylvania Link Plant Plant -Current Vascular Eurybia avita Alexander's Rock Aster SR-T FSC SX G3 Transylvania Link Plant - Historical — Vascular Geum radiatum Spreading Avens E-SC E S2 G2 Transylvania Link Plant - Current — Vascular G/yceria nubigena Smoky Mountain T FSC S2 G2 Transylvania Link Plant Mannagrass - Current Vascular Helonias bullata Swamp Pink T-SC T S2 G3 Transylvania Link Plant - Current — Vascular Hexastylis rhombiformis French Broad Heartleaf T FSC S2 G2 Transylvania Link httn://149.168-1.196/nhn/find nhn NC NHP County Element Search Page 2 of 3 Plant - Current Vascular Hymenophyllum tayloriae Gorge Filmy Fern E FSC S1S2 G2 Transylvania Link Plant - Current Vascular Isotria medeoloides Small Whorled Pogonia E T S2 G2 Transylvania Link Plant - Current — Vascular Lysimachia fraseri Fraser's Loosestrife E FSC S2 G2 Transylvania Link Plant - Current -- Vascular Monotropsis odorata Sweet Pinesap SR-T FSC S3 G3 Transylvania Link Plant Plant -Current — Vascular Packera millefolium Divided -leaf Ragwort T FSC S2 G2 Transylvania Link Plant Plant -Current — Vascular Parnassia grandifolia Large -leaved Grass -of- T FSC S2 G3 Transylvania Link Plant Parnassus _Current Vascular Sarracenia jonesii Mountain Sweet Pitcher E-SC E S1 G3T1 Transylvania Link Plant Plant - Current — Vascular Shortia galacifolia var. Southern Oconee Bells E-SC FSC S2 G2T2 Transylvania Link Plant galacifolia - Current — Vascular Solidago simulans Granite Dome Goldenrod SR-L FSC S1 G1 Transylvania Link Plant - Current — Vascular Thalictrum macrostylum Small -leaved Meadowrue SR-L FSC S2 G3G4 Transylvania Link Plant - Current — Vascular Trichomanes petersd Dwarf Filmy -fern T None S2 G4G5 Transylvania Link Plant - Current — Vascular Trillium discolor Mottled Trillium T None S1 G2 Transylvania Link Plant - Current — Vascular Waldsteinia lobata Lobed Barren -strawberry SR-T' FSC S1 G2 Transylvania Link Plant - Current — Vertebrate Aegolius acadicus pop. 1 Southern Appalachian T FSC S2B,S2N GSTNR Transylvania Link Animal Northern Saw -whet Owl - Current — Vertebrate Ambystoma talpoideumHistorical Mole Salamander ScSC None S2 G5 Transylvania Link Animal ` Animal — Vertebrate Animal Animal Aneides aeneus Green Salamander E FSC S2 G3G4 Transylvania -Current Link — Vertebrate Certhia americana Brown Creeper Sc None S3B,S5N G5 Transylvania Link Anima Animal -Current — Vertebrate Corynorhinus rafinesquii Rafinesque's Big -eared T FSC S2 G3G4TNR Transylvania Link Animal rafinesquii Bat -Mountain Subspecies - Historical Vertebrate Crotalus horridus Timber Rattlesnake SC None S3 G4 Transylvania Link Animal - Current — Vertebrate Animal Cryptobranchus alleganiensis Hellbender SC FSC S3 G3G4 Transylvania - Current Link Vertebrate Dendroica cerulea Cerulean Warbler SR FSC S2B G4. Transylvania Link Animal - Current — Vertebrate Desmognathus wrighti Pigmy Salamander SR FSC S3 G3G4 Transylvania Link Animal - Current — Vertebrate Animal Etheostoma inscriptum Turquoise Darter SC (PT) None S1 G4 Transylvania - Current Link — Vertebrate Falco peregrinus Peregrine Falcon E None S1B,S2N G4 Transylvania Link Animal - Current — Vertebrate Glaucomys sabrinus coloratus Carolina Northern Flying E E S2 G5T1 Transylvania Link Animal Squirrel - Current — Vertebrate Glyptemys muhlenbergii Bog Turtle T T S2 G3 Transylvania Link Animal - Current — Vertebrate Hybopsis rubrifrons Rosyface Chub T None S1 G4 Transylvania Link Animal.nimal. -Current - Vertebrate Lampetra appendix American Brook Lamprey T None S1 G4 Transylvania Link Animal - Obscure — Vertebrate Animal Lanius ludovicianus Loggerhead Shrike SC None S3B,S3N G4 Transylvania - Obscure Link — Vertebrate Loxia curvirostra pop. 1 Southern Appalachian Red SC FSC S3B,S3N GSTNR Transylvania Link Animal Crossbill - Current — Vertebrate Myotis septentrionalis Northern Long-eared SC None S3 G4 Transylvania Link httn'//149 1(R 1 19(/nhn/finrl.nhn V25/2008 NC NHP County Element Search Page 3 of 3 Animal Myotis - Current Vertebrate Necturus maculosus Common Mudpuppy P ScNone S1 G5 Transylvania Link Animal - Historical Vertebrate Eastern Woodrat - Transylvania Neotoma floridana haematoreia Animal Southern Appalachian SC FSC S3 G5T4Q - Current Link — Population Vertebrate Notropis lutipinnis Yellowfin Shiner Sc None S2 G40 Transylvania Current Link Animal - — Vertebrate Poecile atricapillus practica Southern Appalachian Sc FSC S3 G5TNR Transylvania Link Animal Black -capped Chickadee - Current Vertebrate Polyodon spathula Paddlefish E FSC SH G4 Transylvania Link Animal - Historical — Vertebrate Sorex dispar Long-tailed Shrew SC None S3 G4 Transylvania Link Animal Animal -Current — Vertebrate Sphyrapicus varius Appalachian Yellow -bellied SC FSC S36,S5N G5TNR Transylvania Link I Animal appalachiensis Sapsucker - Current Vertebrate Sylvilagus obscurus Animal Appalachian Cottontail SR FSC S3 G4 Transylvania - Historical Link — j Vertebrate Thryomanes bewickii altus Appalachian Bewick's FSC SHB G5T2Q Transylvania Link Animal Wren _Historical Historical NC NHP database updated on Monday, January 28th, 2008. Search performed on Tuesday, 25 March 2008 @ 08:31:28 EDST Explanation of Codes Appendix B Observed Species List (Flora) Scientific Name Acer rubrum Agrimonia parviflora Allium vineale Alnus serrulata Arisaema triphyllum Arundinaria gigantea Buddleia davidii Cardamine hirsuta Carex sp. Cornus amomum Cornus Florida Cupressocyparis leylandii Daucus carota Dicanthelium commutatum var. commutatum Euonymous alatus Fagus grandi fora Holcus lanatus Hydrangea radiata Hypericum punctatum Impatiens capensis Ilex opaca Juncus effusus Leucanthemum vulgare Leucothoe fontanesiana Ligustrum sinense Liriodendron tulipfera Lonicera japonica Lycopodium jlabelliform Oenothera biennis Oxydendrum arboreum Parthenocissus quinquefolia Picea glauca Pinus echinata Pinus strobus Plantago lanceolata Platanus occidentalis Poa annua Polystichum acrostichoides Quercus alba Quercus coccinea Quercus marilandica Quercus prinus Quercus rubra Ranunculus recurvatus Common Name red maple harvest lice field garlic tag alder common jack-in-the-pulpit rivercane butterfly bush bittercress Sedge silky dogwood flowering dogwood Leyland cypress Queen Anne's lace variable witch grass burning bush American beech common velvetgrass silverleaf hydrangea St. Anthony's cross jewelweed American holly soft stem rush oxeye daisy mountain dog hobble Chinese privet tulip poplar Japanese honeysuckle fan clubmoss evening primrose sourwood Virginia creeper dwarf Alberta spruce short leaf pine eastern white pine lance leaf plantain American sycamore annual bluegrass Christmas fern white oak scarlet oak blackjack oak chestnut oak red oak hooked buttercup Rosa multiora Rubus argutus Rumex acetosella Rumex crispus Salix nigra Sambucus canadensis Scirpus cyperinus Senecio aureus Smilax rotundifolia Solanaum caroliniense Solidago gigantea Stellaria media Taraxacum officinale Toxicodendron radicans Trifolium repens Vaccinium arboreum Vicia sp. Viola sp. Vitis sp. multiflowered rose serrate leaf blackberry sheep -sorrel curly dock black willow elderberry woolgrass golden ragwort greeenbriar horse nettle giant goldenrod chickweed dandelion eastern poison ivy white clover farkleberry Vetch Violet grapevine I Appendix C Site Photographs I G • f Jf' f 1 � , ��� kv � �F'+�p si" r x,�.^'c fitf 11 l, 4iA t"� r ! F i E ' ' � f�3 J-. "„S{ C� 4-. .Jt'_ .._ .'F-+cAiS1" Y P. �,•.• s.� } f Y I,�'ti ��`•:I�ih fyy; •� \ ,/ .,TMJft yy T� ' R f•"+i�; y �`• �o4�r...1 • war v7xt+ ��,... � /-�-.�8,, "r ti� a � <c' '''" �-.�-� �' •'ems . r! •,d1•.T. i'�e'•'�k Jl '�- f 1 � +V..�.+n f4y j:( . i • '' fit '/ ` eN�. ��� � y.pi. •> f/,.t.?`' ��': '�. ' .1�� fyri iys)`� s�'• �7 �S''t=. f �r t��,., i 1K1 �h� loova69 1_4 •• }��w ° � • ~� r. �• r� L? ",'� +��. }. 1. A`'S rRzi- ram• , a ^ta` '.j� y..^ `W iYf WR�'++'AF� L 7.,<} \ •}k,v�.,. . 1 • e }r, `` fix., t ! 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Fls `�`*,jF''� � `I .f -�j�y �. t�• `•� 1 .F.r't�+i��Fc�y�» �,'.Tr. � .7".rd �,r/f;. , ^ .. r,y^'. ,�I ��K III` � � �•' .I..x # �Tt s�r 1 K� -. � .•rY :�- �y4/����•ti.•-f 4'�:� .{I� . % �.: 3r fy :�, .in4 S, �F „1'( � -• _ J �y0i{1 ��-tf�.y 11FF ..'� �����v �� t`ir,.-.,.r�����iir1�: b ' j`y �+i ��fE.Er>-•,1�.','�i': '� ;`•�s*,.'� ��_ti�..l".t.� �. - _ _r." •;tom • � � .,:� � " i► �i ' � - ra • ` yyam. �� / .x, L FIGURES Local Government Review Requirements for the Issuance of New Non -Municipal Domestic Wastewater Discharge Permits General Statute Overview North Carolina General Statute 143-215.1 (c)(6) allows input from local governments in the issuance of NPDES Permits for non - municipal domestic wastewater treatment facilities. Specifically, the Environmental Management Commission (EMC) may not act on an application for a new non -municipal domestic wastewater discharge facility until it has received a written statement from each city and county government having jurisdiction over any part of the lands on which the proposed facility and its appurtenances are to be located. The written statement shall document whether the city or county has a zoning or subdivision ordinance in effect and (if such an ordinance is in effect) whether the proposed facility is consistent with the ordinance. The EMC shall not approve a permit application for any facility which a city or county has determined to be inconsistent with zoning or subdivision ordinances unless the approval of such application is determined to have statewide significance and is in the best interest of the State. Instructions to the Applicant Prior to submitting an application for a NPDES Permit for a proposed facility, the applicant shall request that both the nearby caly and county government complete this form. The applicant must: ♦ Submit a copy of the permit application (with a written request for this form to be completed) to the clerk of the city and the county by certified mail, return receipt requested. ♦ If either (or both) local government(s) fail(s) to mail the completed form, as evidenced by the postmark on the certified mail card(s), within 15 days after receiving and signing for the certified mail, the applicant may submit the application to the NPDES Unit. • As evidence to the Commission that the local government(s) failed to respond within 15 days, the applicant shall submit a copy of the certified mail card along with a notarized letter stating that the local government(s) failed to respond within the 15-day period. Instructions to the Lacal Government The nearby city and/or county government which may have or has jurisdiction over any part of the land on which the proposed facility or its appurtenances are to be located is requited to complete and return this form to the applicant within 15 days of receipt. The form must be signed and notarized. Name of local eovernment f t(a.t,1 (City/Cbunty) Does the city/county have jurisdiction over any part of the land on which the proposed facility and its appurtenances are to be located? Yes Y " No [ ) If no, please sign this form, have it notarized, and return it to the applicant. Does the city/county have in effect a zoning or subdt�ion ordinance? Yes 9 No [ ] If there is a zoning or subdivision ordinance in effect, is the plan for the proposed facility consistent with the ordinance? Yes X No [ ] Date t Signature— (City Manager/Cou Manager) State of ' -Aw County of Tra nsy u a n i ca,y On this f _day of�arNa nm ctu personally appeared before me, the said name_ :'lnu Y C• L,!!� ( I -Noy, � 3to me known and known to me to be the DerAnn described in and who executed the foregoing document and he (or she) acknowledged that he executed the same and being duly sworn by me, made oath that the statements in the forego' . T are true. My Commission expires ►z 014 _,(Signature of Notary V ; Notary Pu . A . f t41 a 'mot ,rc�ra� It Buncomber'� Hai(, Hayyoo'd f l Y �o v= PI Jackson { t } .. - V x Tran: Ivanra ✓ , $ Connestee Falls � , 'i WterTreatment Facilrce ' r �'I a n : d I'l$ O i} `. =. 1 Connestee Falls > `� r WastewaterTreatmentFadGtles w t)utfall002 t ,t w'� xs.ztlM! 'l, r ..',f'Pe•.�, j..� �tK yk i ' Connestee Falls Wastewater Treatment Plant Outfall 002 m � i.nfr!1l ,yfR,•Vts„' �Kou� PROPOSED EXPANSION Sdc I' = 7 mia Vlanity Map JbN-bc 11O{ISVIOOYli9 C..IZV mr Service, Inc. of NC rs{am�ri R& i Water Resources ENVIRONMENTAL QUALITY PAT MCCRORY Govemor DONALD R. VAN DER VAART Secretary S. JAY ZIMMERMAN Director January 7, 2016 Mr. Martin Lashua, Vice President Transylvania Utilities, Inc. P.O Box 240908 Charlotte, NC 28224 Subject: Issuance of NPDES Permit NC0088943 Connestee Falls WWTP #2 Transylvania County Class WW-2 Dear Mr. Lashua: 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 (oiz as subsequently amended). This final permit includes no major changes from the draft permit sent to you on November 4, 2015. 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 any other Federal, State, or Local governmental permit that may be required. If you have any questions concerning this permit, please contact Sonia Gregory at telephone number (919) 807-6333. Sincerel , C S. Jay Zimmerman, P.G., Director Division of Water Resources cc: Central Files Asheuill ,g-J�a ait'hce NPDES Unit State of North Carolina I Environmental Quality I Water Resources 1617 Mail service Center I Raleigh, North Carolina 27699-1617 919 707 9000 Permit NC0088943 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY 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, Transylvania Utilities, Inc. is hereby authorized to discharge wastewater from a facility located at the Connestee Falls WWTP No. 2 2441 Walnut Hollow Road East of Rosman Transylvania County to receiving waters designated as Lower Creek in the French Broad River Basin in accordance with effluent limits, monitoring requirements, and other conditions set forth in Parts I, II, III and IV hereof. This permit shall become effective February 1, 2016. This permit and authorization to discharge shall expire at midnight on September 30, 2020. Signed this day January 7, 2016. G y Zimmerman, P.G., Director vision of Water Resources By Authority of the Environmental Management Commission Page 1 of 8 Permit NC 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. Transylvania Utilities, Inc. is hereby authorized to: Continue to operate an existing 0.020 MGD wastewater treatment system with the following components: ♦ Influent bar screen ♦ Influent flow meter ♦ Aeration basin ♦ Clarifier ♦ Tertiary mixed media filter ♦ Tablet chlorine disinfection ♦ Chlorine contact chamber ♦ Tablet dechlorination ♦ Aerobic digestor This system is located at the Connestee Falls WWTP #2, 2441 Walnut Hollow Road, east of Rosman, in Transylvania County. 2. After receiving an Authorization to Construct from the Division of Water Resources, construct a 0.066 MGD wastewater treatment system with the addition of a new dual -train treatment facility including flow equalization, aeration, clarification, effluent filtration, UV disinfection, and post - aeration. 3. Upon receipt of an Engineer's Certification, operate the 0.066 MGD wastewater treatment facility. 4. Discharge from said treatment works at the location specified on the attached map into Lower Creek, which is classified C-Trout HQW water in the French Broad River Basin. Page 2 of 8 Permit NC0088943 FFI,UENT LIMITS AND MONITORING REQUIREMENTS [15A NCAC 02B .0400 et seq., 02B .0500 et seq.] Begimling upon the effective date of this permit and lasting until expansion above 0.02 MGD, the permittee is authorized to discharge treated wastewater from outfall 001. Such discharges shall be limited and monitored) by the permittee as specified below: EFFLUENT CHARACTERISTICS Parameter Code LIMITS MONITORING REQUIREMENTS Monthly Average Daily Maximum Measurement Frequency Sample Type Sample Location Flow 50050 0.020 MGD Continuous Recorder Influent or Effluent BOD, 5-Day (20 Deg. C) C0310 30.0 mg/L 45.0 mg/L Weekly Grab Effluent Total Suspended Solids C0530 30.0 mg/L 45.0 mg/L Weekly Grab Effluent Ammonia Nitrogen (Summer) C0610 20.0 mg/L 35.0 mg/L 2/Month Grab Effluent Ammonia Nitrogen (Winter) C0610 35.0 mg/L 35.0 mg/L 2/Month. Grab Effluent Fecal Coliform (geometric mean) 31616 200/100 ml 400/100 ml Weekly Grab Effluent Total Residual Chlorine2 50060 28 pg/L., Weekly Grab Effluent PH 00400 '- 6.0 & _< 9.0 standard units Weekly Grab Effluent Temperature 00010 Monitor & Report Weekly Grab Effluent Summer = April 1— October 31 Winter = November 1— March 31 Footnotes: 1. No later than 270 days from the effective date of this permit, begin submitting discharge monitoring reports electronically using NC DWR's eDMR application.system. See Condition A. (4.). 2. The Division shall consider all effluent TRC values reported below 50 µg/1 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/1. There shall be no discharge of floating solids or foam in other than trace amounts. Page 3 of 8 Permit NC A. '(2.) EFFLUENT LIMITS AND MONITORING REQUIREMENTS [15A NCAC 02B .0400 et seq., 02B .0500 et seq.] Beginning upon expansion above 0.02 MGD and lasting until expiration, the perinittee is authorized to discharge treated wastewater from outfall 001. Such discharges shall be limited and monitored) by the permittee as specified below: EFFLUENT CHARACTERISTICS Parameter Code LIMITS MONITORING REQUIREMENTS Monthly Average Daily Maximum Measurement Frequency Sample Type Sample Location Flow 50050 0.066 MGD Continuous Recorder Influent or Effluent BOD, 5-Day (20 Deg. C; Summer) C0310 5.0 mg/L 7.5 mg/L Weekly Composite Effluent BOD, 5-Day (20 Deg. C; Winter) C0310 10.0 mg/L 15.0 mg/L Weekly Composite Effluent Total Suspended Solids C0530 30.0 mg/L 45.0 mg/L Weekly Composite Effluent Ammonia Nitrogen (Summer) C0610 2.0 mg/L 10.0 mg/L 2/Month Composite Effluent Ammonia Nitrogen (Winter) C0610 4.0 mg/L 20.0 mg/L 2/Month Composite Effluent Fecal Coliform (geometric mean) 31616 200/100 ml 400/100 ml Weekly Grab Effluent PH 00400 '— 6.0 & <_ 9.0 standard units Weekly Grab Effluent Temperature 00010 Monitor & Report Weekly Grab Effluent Dissolved Oxygen 00300 Daily Average >_ 6.0 mg/L Weekly Grab Effluent Total Phosphorus C0665 Monitor & Report Semi -Annually Composite Effluent Total Nitrogen C0600 Monitor & Report Semi-Annually] emi-Annually Composite Effluent Summer = April 1 — October 31 Winter = November 1 — March 31 Footnotes: I. No later than 270 days from the effective date of this permit, begin submitting discharge monitoring reports electronically using NC DWR's eDMR application system. See Condition A. (4.). See condition A. (3.) should the facility's primary disinfection system fail. Total residual chlorine monitoring requirements and limits are applicable if chlorine compounds are used for disinfection. There shall be no discharge of floating solids or foam in other than trace amounts. Page 4 of 8 Permit NCO088943 MPORARY MEANS OF DISINFECTION In the event that the wastewater treatment plant's disinfection system should fail or be removed from effective service, the permittee must immediately notify the Regional Water Quality Operations staff of the Asheville Regional Office and discuss temporary, alternate means for disinfection of the effluent. If chlorine compounds are used as a temporary means of disinfection, the total residual chlorine (TRC) concentration of the effluent must be monitored on a daily basis and values reported on the discharge monitoring report. TRC in the effluent may not exceed 28 µg/L; therefore, dechlorination methods may also be necessary. Use of a disinfection system other than that approved by this Division during circumstances not deemed as emergency and/or temporary (e.g., replacement of UV lamps, cleaning and maintenance, etc.) may be considered a violation of the terms of this'permit. A. (4.) 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. • Section D. (2.) ® Section D. (6.) Section E. (5.) Signatory Requirements Reporting Records Retention Monitoring Reports 1. Reporting [Supersedes Section D. (2.) and Section E. (5.) (a)1 Beginning no later than 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: Page 5 of 8 Permit NC 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. Information on eDMR and application for a temporary waiver from the NPDES electronic reporting requirements is found on the following web page: http://poltal.nedenr.org/web/wq/adinin/bog/ipu/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)] All eDMRs submitted to the pen -nit issuing authority shall be signed by a person described in Part II, Section B. (I 1.)(a) or by a duly authorized representative of that person as described in Part II, Section B. (I 1.)(b). A person, and not a position, must be delegated signatory authority for eDMR reporting purposes. For eDMR submissions, the person signing and submitting the DMR must obtain an eDMR user account and login credentials to access the eDMR system. For more information on North Carolina's eDMR system, registering for eDMR and obtaining an eDMR user account, please visit the following web page: http://portal.ncdenr.org/web/wq/admirAog/ipu/ed= Certification. Any person submitting an electronic DMR using the state's eDMR system shall make the following certification [40 CFR 122.22]. NO OTHER STATEMENTS OF CERTIFICATION WILL BE ACCEPTED: 7 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the Page 6 of 8 Permit NCO088943 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 1Supplements Section D. (6.)1 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 7 of 8 Permit NCO O I �.� t'` ..� fi r �o � �}� � of O r r c! • \c � , K v0yard 01 1\1 123 UJAIAW o Q Q o p +;eppk, e .l r s L p 1 Transylvania Utilities, Inc. Connestee Falls WWTP #2 Facility Location g l' ° Latitude:35°08'S0" Longitude:82°46'12"�" r,.. Receiving Stream: Lower Creek Stream Class: C-Trout, HQW Subbasin: 04-03-01 NPDES Permit NCO088943 HUC: 06010105 Quad # GME (Rosman) I Transylvania County Page 8 of 8 )ES Permit Standard Conditions Page 1 of 18 PART II STANDARD CONDITIONS FOR NPDES PERMITS Section A. Definitions 2/Month Samples are collected twice per month with at least ten calendar days between sampling events. These samples shall be representative of the wastewater discharged during the sample period. 3/Week Samples are collected three times per week on three separate calendar days. These samples shall be representative of the wastewater discharged during the sample period. Act or "the Act" The Federal Water Pollution Control Act, also known as the Clean Water Act (CWA), as amended, 33 USC 1251, et. seq. Annual Average The arithmetic mean of all "daily discharges" of a pollutant measured during the calendar year. In the case of fecal coliform, the geometric mean of such discharges. Arithmetic Mean The summation of the individual values divided by the number of individual values. Bypass The known diversion of waste streams from any portion of a treatment facility including the collection system, which is not a designed or established or operating mode for the facility. Calendar Day The period from midnight of one day until midnight of the next day. However, for purposes of this permit, any consecutive 24-hour period that reasonably represents the calendar day may be used for sampling. Calendar Week The period from Sunday through the following Saturday. Calendar Quarter One of the following distinct periods: January through March, April through June, July through September, and October through December. Composite Sample A sample collected over a 24-hour period by continuous sampling or combining grab samples of at least 100 mL in such a manner as to result in a total sample representative of the wastewater discharge during the sample period. The Director may designate the most appropriate method (specific number and size of aliquots necessary, the time interval between grab samples, etc.) on a case -by -case basis. Samples may be collected manually or automatically. Composite samples may be obtained by the following methods: (1) Continuous: a single, continuous sample collected over a 24-hour period proportional to the rate of flow. (2) Constant time/variable volume: a series of grab samples collected at equal time intervals over a 24 hour period of discharge and combined proportional to the rate of flow measured at the time of individual sample collection, or (3) Variable time/constant volume: a series of grab samples of equal volume collected over a 24 hour period with the time intervals between samples determined by a preset number of gallons passing the sampling point. Flow measurement between sample intervals shall be determined by use of a flow recorder and totalizer, and the preset gallon interval between sample collection fixed at no greater than 1/24 of the expected total daily flow at the treatment system, or Version 1110912011.1 NPDES Permit Standarc (4) Constant time/constant volume: a series of grab samples of equal volume collected over a 24-hour 1 constant time interval. Use of this method requires prior approval by the Director. This method may „uly U., used in situations where effluent flow rates vary less than 15 percent. The following restrictions also apply: ➢ Influent and effluent grab samples shall be of equal size and of no less than 100 milliliters ➢ Influent samples shall not be collected more than once per hour. ➢ Permittees with wastewater treatment systems whose detention time < 24 hours shall collect effluent grab samples at intervals of no greater than 20 minutes apart during any 24-hour period. ➢ Permittees with wastewater treatment systems whose detention time exceeds 24 hours shall collect effluent grab samples at least every six hours; there must be a minimum of four samples during a 24-hour sampling period. Continuous flow measurement Flow monitoring that occurs without interruption throughout the operating hours of the facility. Flow shall be monitored continually except for the infrequent times when there may be no flow or for infrequent maintenance activities on the flow device. Daily Discharge The discharge of a pollutant measured during a calendar day or any 24-hour period that reasonably represents the calendar day for purposes of sampling. For pollutants measured in units of mass, the "daily discharge" is calculated as the total mass of the pollutant discharged over the day. For pollutants expressed in other units of measurement, the "daily discharge" is calculated as the average measurement of the pollutant over the day. (40 CFR 122.2; see also "Composite Sample," above.) Daily Maximum The highest "daily discharge" during the calendar month. Daily Sampling Parameters requiring daily sampling shall be sampled 5 out of every 7 days per week unless otherwise specified in the permit. Sampling shall be conducted on weekdays except where holidays or other disruptions of normal operations prevent weekday sampling. If sampling is required for all seven days of the week for any permit parameter(s), that requirement will be so noted on the Effluent Limitations and Monitoring Page(s). DWR or "the Division" The Division of Water Resources, Department of Enviromnent and Natural Resources. Effluent Wastewater discharged following all treatment processes from a water pollution control facility or other point source whether treated or untreated. EMC The North Carolina Environmental Management Commission EPA The United States Environmental Protection Agency Facility Closure Cessation of all activities that require coverage under this NPDES permit. Completion of facility closure will allow this permit to be rescinded. Geometric Mean The Nth root of the product of the individual values where N = the number of individual values. For purposes of calculating the geometric mean, values of "0" (or "< [detection level]") shall be considered = 1. Grab Sample Individual samples of at least 100 mL collected over a period of time not exceeding 15 minutes. Grab samples can be collected manually. Grab samples must be representative of the discharge (or the receiving stream, for instream samples). Version 1110912011.1 )ES Permit Standard Conditions Page 3 of 18 'ubstance . —..y �u„��..ice designated under 40 CFR Part 116 pursuant to Section 311 of the CWA. Instantaneous flow measurement The flow measured during the minimum time required for the flow measuring device or method to produce a result in that instance. To the extent practical, instantaneous flow measurements coincide with the collection of any grab samples required for the same sampling period so that together the samples and flow are representative of the discharge during that sampling period. Monthly Average (concentration limit) The arithmetic mean of all "daily discharges" of a pollutant measured during the calendar month. In the case of fecal coliform or other bacterial parameters or indicators, the geometric mean of such discharges. Permit Issuing Authority The Director of the Division of Water Resources. Quarterly Average (concentration limit) The arithmetic mean of all samples taken over a calendar quarter. Severe property damage Substantial physical damage to property, damage to the treatment facilities which causes them to become inoperable, or substantial and permanent loss of natural resources which can reasonably be expected to occur in the absence of a bypass. Severe property damage excludes economic loss caused by delays in production. Toxic Pollutant: Any pollutant listed as toxic under Section 307(a)(1) of the CWA. Upset An incident beyond the reasonable control of the Permittee causing unintentional and temporary noncompliance with permit effluent limitations and/or monitoring requirements. An upset does not include noncompliance caused by operational error, improperly designed treatment facilities, inadequate treatment facilities, lack of preventive maintenance, or careless or improper operation. Weekly Average (concentration limit) The arithmetic mean of all "daily discharges" of a pollutant measured during the calendar week. In the case of fecal coliform or other bacterial parameters or indicators, the geometric mean of such discharges. Section B. General Conditions 1. Duty to Comply_ The Permittee must comply with all conditions of this permit. Any permit noncompliance constitutes a violation of the CWA and is grounds for enforcement action; for permit termination, revocation and reissuance, or modification; or denial of a permit renewal application [40 CFR 122.41]. a. The Permittee shall comply with effluent standards or prohibitions established under section 307(a) of the CWA for toxic pollutants and with standards for sewage sludge use or disposal established under section 405(d) of the CWA within the time provided in the regulations that establish these standards or prohibitions or standards for sewage sludge use or disposal, even if the permit has not yet been modified to incorporate the requirement. b. The CWA provides that any person who violates section[s] 301, 302, 306, 307, 308, 318 or 405 of the Act, or any permit condition or limitation implementing any such sections in a permit issued under section 402, or any requirement imposed in a pretreatment program approved under sections 402(a)(3) or 402(b)(8) of the Act, is subject to a civil penalty not to exceed $37,500 per day for each violation. [33 USC 1319(d) and 40 CFR 122.41(a)(2)] c. The CWA provides that any person who negligently violates sections 301, 302, 306, 307, 308, 318, or 405 of the Act, or any condition or limitation implementing any of such sections in a permit issued under section 402 of the Act, or any requirement imposed in a pretreatment program approved under section 402(a)(3) or 402(b)(8) of the Act, is subject to criminal penalties of $2,500 to $25,000 per day of violation, or Version 1110912011.1 9 e. NPDES Permit Standarc l imprisonment of not more than 1 year, or both. In the case of a second or subsequent conviction for violation, a person shall be subject to criminal penalties of not more than $50,000 per day of violati--I - -.7 imprisonment of not more than 2 years, or both. [33 USC 1319(c)(1) and 40 CFR 122.41(a)(2)] Any person who knowingly violates such sections, or such conditions or limitations is subject to criminal penalties of $5,000 to $50,000 per day of violation, or imprisonment for not more than 3 years, or both. In the case of a second or subsequent conviction for a knowing violation, a person shall be subject to criminal penalties of not more than $100,000 per day of violation, or imprisonment of not more than 6 years, or both. [33 USC 1319(c)(2) and 40 CFR 122.41(a)(2)] Any person who knowingly violates section 301, 302, 303, 306, 307, 308, 318 or 405 of the Act, or any permit condition or limitation implementing any of such sections in a permit issued under section 402 of the Act, and who knows at that time that he thereby places another person in imminent danger of death or serious bodily injury, shall, upon conviction, be subject to a fine of not more than $250,000 or imprisonment of not more than 15 years, or both. In the case of a second or subsequent conviction for a knowing endangerment violation, a person shall be subject to a fine of not more than $500,000 or by imprisonment of not more than 30 years, or both. An organization, as defined in section 309(c)(3)(B)(iii) of the CWA, shall, upon conviction of violating the imminent danger provision, be subject to a fine of not more than $1,000,000 and can be fined up to $2,000,000 for second or subsequent convictions. [40 CFR 122.41(a)(2)] f. Under state law, a civil penalty of not more than $25,000 per violation may be assessed against any person who violates or fails to act in accordance with the terms, conditions, or requirements of a permit. [North Carolina General Statutes § 143-215.6A] g. Any person may be assessed an administrative penalty by the Administrator for violating section 301, 302, 306, 307, 308, 318 or 405 of this Act, or any permit condition or limitation implementing any of such sections in a permit issued under section 402 of this Act. Administrative penalties for Class I violations are not to exceed $16,000 per violation, with the maximum amount of any Class I penalty assessed not to exceed $37,500. Penalties for Class II violations are not to exceed $16,000 per day for each day during which the violation continues, with the maximum amount of any Class II penalty not to exceed $177,500. [33 USC 1319(g)(2) and 40 CFR 122.41(a)(3)] 2. Duty to Mitigate The Permittee shall take all reasonable steps to minimize or prevent any discharge or sludge use or disposal in violation of this permit with a reasonable likelihood of adversely affecting human health or the environment [40 CFR 122.41(d)]. Civil and Criminal Liability Except as provided in permit conditions on 'Bypassing" (Part II.CA), "Upsets" (Part II.C.5) and "Power Failures" (Part II.C.7), nothing in this pen -nit shall be construed to relieve the Permittee from any responsibilities, liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3, 143-215.6 or Section 309 of the Federal Act, 33 USC 1319. Furthermore, the Permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. 4. Oil and Hazardous Substance Liability Nothing in this pen -nit shall be construed to preclude the institution of any legal action or relieve the Permittee from any responsibilities, liabilities, or penalties to which the Pennittee is or may be subject to under NCGS 143- 215.75 et seq. or Section 311 of the Federal Act, 33 USG 1321. Furthermore, the Pennittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. 5. Property Rights The issuance of this permit does not convey any property rights in either real or personal property, or any exclusive privileges, nor does it authorize any injury to private property or any invasion of personal rights, nor any infringement of Federal, State or local laws or regulations [40 CFR 122.41(g)]. 6. Onshore or Offshore Construction This permit does not authorize or approve the construction of any onshore or offshore physical structures or facilities or the undertaking of any work in any navigable waters. Version 1110912011.1 )ES Permit Standard Conditions Page 5 of 18 Lin; t,iuvisions of this permit are severable. If any provision of this permit, or the application of any provision of this permit to any circumstances, is held invalid, the application of such provision to other circumstances, and the remainder of this permit, shall not be affected thereby [NCGS 15013-23]. 8. Duty to Provide Information The Permittee shall furnish to the Permit Issuing Authority, within a reasonable time, any information which the Permit Issuing Authority may request to determine whether cause exists for modifying, revoking and reissuing, or terminating this permit or to determine compliance with this permit. The Permittee shall also furnish to the Permit Issuing Authority upon request, copies of records required by this permit [40 CFR 122.41(h)]. 9. Duty to Reapply If the Permittee wishes to continue an activity regulated by this permit after the expiration date of this permit, the Permittee must apply for and obtain a new permit [40 CFR 122.41(b)]. 10. Expiration of Permit The Permittee is not authorized to discharge after the expiration date. In order to receive automatic authorization to discharge beyond the expiration date, the Permittee shall submit such information, forms, and fees as are required by the agency authorized to issue permits no later than 180 days prior to the expiration date unless permission for a later date has been granted by the Director. (The Director shall not grant permission for applications to be submitted later than the expiration date of the existing permit.) [40 CFR 122.21(d)] Any Permittee that has not requested renewal at least 180 days prior to expiration, or any Permttee that does not have a permit after the expiration and has not requested renewal at least 180 days prior to expiration, will subject the Permittee to enforcement procedures as provided in NCGS 143-215.6 and 33 USC 1251 et. seq. 11. Si ng atory Requirements All applications, reports, or information submitted to the Permit Issuing Authority shall be signed and certified [40 CFR 122.41(k)]. a. All permit applications shall be signed as follows: (1) For a corporation: by a responsible corporate officer. For the purpose of this Section, a responsible corporate officer means: (a) a president, secretary, treasurer or vice president of the corporation in charge of a principal business function, or any other person who performs similar policy or decision making functions for the corporation, or (b) the manager of one or more manufacturing, production, or operating facilities, provided, the manager is authorized to make management decisions which govern the operation of the regulated facility including having the explicit or implicit duty of making major capital investment recommendations, and initiating and directing other comprehensive measures to assure long term environmental compliance with environmental laws and regulations; the manager can ensure that the necessary systems are established or actions taken to gather complete and accurate information for permit application requirements; and where authority to sign documents has been assigned or delegated to the manager in accordance with corporate procedures . (2) For a partnership or sole proprietorship: by a general partner or the proprietor, respectively; or (3) For a municipality, State, Federal, or other public agency: by either a principal executive officer or ranking elected official [40 CFR 122.221. b. All reports required by the permit and other information requested by the Permit Issuing Authority shall be signed by a person described in paragraph a. above or by a duly authorized representative of that person. A person is a duly authorized representative only if: (1) The authorization is made in writing by a person described above; (2) The authorization specified either an individual or a position having responsibility for the overall operation of the regulated facility or activity, such as the position of plant manager, operator of a well or well field, superintendent, a position of equivalent responsibility, or an individual or position having overall responsibility for environmental matters for the company. (A duly authorized representative may thus be either a named individual or any individual occupying a named position.); and (3) The written authorization is submitted to the Permit Issuing Authority [40 CFR 122.22] Version 1110912011.1 NPDES Permit Standarc 1 c. Changes to authorization: If an authorization under paragraph (b) of this section is no longer accura a different individual or position has responsibility for the overall operation of the facility, a new auL,l.,�i/.a«.,J.1 satisfying the requirements of paragraph (b) of this section must be submitted to the Director prior to or together with any reports, information, or applications to be signed by an authorized representative [40 CFR 122.22] d. Certification. Any person signing a document under paragraphs a. or b. of this section shall make the following certification [40 CFR 122.22]. NO OTHER STATEMENTS OF CERTIFICATION WILL BE ACCEPTED: 7 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility offines and imprisonment for knowing violations. " 12. Permit Actions This permit may be modified, revoked and reissued, or terminated for cause. The filing of a request by the Permittee for a permit modification, revocation and reissuance, or termination, or a notification of planned changes or anticipated noncompliance does not stay any permit condition [40 CFR 122.41(Q. 13. Permit Modification, Revocation and Reissuance, or Termination The issuance of this permit does not prohibit the permit issuing authority from reopening and modifying the permit, revoking and reissuing the permit, or terminating the permit as allowed by the laws, rules, and regulations contained in Title 40, Code of Federal Regulations, Parts 122 and 123; Title 15A of the North Carolina Administrative Code, Subchapter 02H .0100; and North Carolina General Statute 143.215.1 et. al. 14. Annual Administering and Compliance Monitoring Fee Requirements The Permittee must pay the annual administering and compliance monitoring fee within thirty days after being billed by the Division. Failure to pay the fee in a timely manner in accordance with 15A NCAC 02H .0105(b)(2) may cause this Division to initiate action to revoke the permit. Section C. Operation and Maintenance of Pollution Controls 1. Certified Operator Owners of classified water pollution control systems must designate operators, certified by the Water Pollution Control System Operators Certification Commission (WPCSOCC), of the appropriate type and grade for the system, and, for each classification must [T15A NCAC 08G .0201]: a. designate one Operator In Responsible Charge (ORC) who possesses a valid certificate of the type and grade at least equivalent to the type and grade of the system; b. designate one or more Back-up Operator(s) in Responsible Charge (Back-up ORCs) who possesses a valid certificate of the type of the system and no more than one grade less than the grade of the system, with the exception of no backup operator in responsible charge is required for systems whose minimum visitation requirements are twice per year; and c. submit a signed completed "Water Pollution Control System Operator Designation Form" to the Commission (or to the local health department for owners of subsurface systems) countersigned by the designated certified operators, designating the Operator in Responsible Charge (ORC) and the Back-up Operator in Responsible Charge (Back-up ORC): (1) 60 calendar days prior to wastewater or residuals being introduced into a new system; or (2) within 120 calendar days following: ➢ receiving notification of a change in the classification of the system requiring the designation of a new Operator in Responsible Charge (ORC) and Back-up Operator in Responsible Charge (Back-up ORC) of the proper type and grade; or ➢ a vacancy in the position of Operator in Responsible Charge (ORC) or Back-up Operator in Responsible Charge (Back-up ORC). Version 1110912011.1 )ES Permit Standard Conditions Page 7 of 18 within seven calendar days of vacancies in both ORC and Back-up ORC positions replacing or designating at least one of the responsibilities. The ORC of each Class I facility (or the Back-up ORC, when acting as surrogate for the ORC) must: ➢ Visit the facility as often as is necessary to insure proper operation of the treatment system; the treatment facility must be visited at least weekly ➢ Comply with all other conditions of 15A NCAC 08G .0204. The ORC of each Class H, III and IV facility (or the Back-up ORC, when acting as surrogate for the ORC) must: ➢ Visit the facility as often as is necessary to insure proper operation of the treatment system; the treatment facility must be visited at least five days per week, excluding holidays ➢ Properly manage and document daily operation and maintenance of the facility ➢ Comply with all other conditions of 15A NCAC 08G .0204. 2. Proper Operation and Maintenance The Permittee shall at all times properly operate and maintain all facilities and systems of treatment and control (and related appurtenances) which are installed or used by the Permittee to achieve compliance with the conditions of this permit. Proper operation and maintenance also includes adequate laboratory controls and appropriate quality assurance procedures. This provision requires the Permittee to install and operate backup or auxiliary facilities only when necessary to achieve compliance with the conditions of the permit [40 CFR 122.41(e)]. NOTE: Properly and officially designated operators are fully responsible for all proper operation and maintenance of the facility, and all documentation required thereof, whether acting as a contract operator [subcontractor] or a member of the Permittee's staff. 3. Need to Halt or Reduce not a Defense It shall not be a defense for a Permittee in an enforcement action that it would have been necessary to halt or reduce the permitted activity in order to maintain compliance with the condition of this permit [40 CFR 122.41(c)]. 4. Bypassing of Treatment Facilities a. Bypass not exceeding limitations [40 CFR 122.41(m)(2)] The Permittee may allow any bypass to occur which does not cause effluent limitations to be exceeded, but only if it also is for essential maintenance to assure efficient operation. These bypasses are not subject to the provisions of Paragraphs b. and c. of this section. b. Notice [40 CFR 122.41(m)(3)] (1) Anticipated bypass. If the Permittee knows in advance of the need for a bypass, it shall submit prior notice, if possible at least ten days before the date of the bypass; including an evaluation of the anticipated quality and effect of the bypass. (2) Unanticipated bypass. The Permittee shall submit notice of an unanticipated bypass as required in Part II.E.6. (24-hour notice). c. Prohibition of Bypass (1) Bypass from the treatment facility is prohibited and the Permit Issuing Authority may take enforcement action against a Pennittee for bypass, unless: (A) Bypass was unavoidable to prevent loss of life, personal injury or severe property damage; (B) There were no feasible alternatives to the bypass, such as the use of auxiliary treatment facilities, retention of untreated wastes or maintenance during normal periods of equipment downtime. This condition is not satisfied if adequate backup equipment should have been installed in the exercise of reasonable engineering judgment to prevent a bypass which occurred during normal periods of equipment downtime or preventive maintenance; and (C) The Permittee submitted notices as required under Paragraph b. of this section. (2) Bypass from the collection system is prohibited and the Permit Issuing Authority may take enforcement action against a Permittee for a bypass as provided in any current or future system -wide collection system permit associated with the treatment facility. Version 1110912011.1 NPDES Permit Standarc (3) The Permit Issuing Authority may approve an anticipated bypass, after considering its adverse the Permit Issuing Authority determines that it will meet the three conditions listed above in Paiagiayu L;. (1) of this section. 5. Upsets a. Effect of an upset [40 CFR 122.41(n)(2)]: An upset constitutes an affirmative defense to an action brought for noncompliance with such technology based permit effluent limitations if the requirements of paragraph b. of this condition are met. No determination made during administrative review of claims that noncompliance was caused by upset, and before an action for noncompliance, is final administrative action subject to judicial review. b. Conditions necessary for a demonstration of upset: Any Permittee who wishes to establish the affirmative defense of upset shall demonstrate, through properly signed, contemporaneous operating logs, or other relevant evidence that: (1) An upset occurred and that the Permittee can identify the cause(s) of the upset; (2) The Permittee facility was at the time being properly operated; and (3) The Permittee submitted notice of the upset as required in Part II.E.6.(b) of this permit. (4) The Permittee complied with any remedial measures required under Part II.B.2. of this permit. c. Burden of proof [40 CFR 122.41(n)(4)]: The Permittee seeking to establish the occurrence of an upset has the burden of proof in any enforcement proceeding. Removed Substances Solids, sludges, filter backwash, or other pollutants removed in the course of treatment or control of wastewaters shall be utilized/disposed of in accordance with NCGS 143-215.1 and in a manner such as to prevent any pollutant from such materials from entering waters of the State or navigable waters of the United States except as permitted by the Commission. The Permittee shall comply with all applicable state and Federal regulations governing the disposal of sewage sludge, including 40 CFR 503, Standards for the Use and Disposal of Sewage Sludge; 40 CFR Part 258, Criteria For Municipal Solid Waste Landfills; and 15A NCAC Subchapter 2T, Waste Not Discharged To Surface Waters. The Permittee shall notify the Permit Issuing Authority of any significant change in its sludge use or disposal practices. 7. Power Failures The Permittee is responsible for maintaining adequate safeguards (as required by 15A NCAC 02H .0124) to prevent the discharge of untreated or inadequately treated wastes during electrical power failures either by means of alternate power sources, standby generators or retention of inadequately treated effluent. Section D. Monitoring and Records Representative Sampling Samples collected and measurements taken, as required herein, shall be representative of the permitted discharge. Samples collected at a frequency less than daily shall be taken on a day and time that is representative of the discharge for the period the sample represents. All samples shall be taken at the monitoring points specified in this permit and, unless otherwise specified, before the effluent joins or is diluted by any other wastestream, body of water, or substance. Monitoring points shall not be changed without notification to and the approval of the Permit Issuing Authority [40 CFR 122.410)]. 2. Reporting Monitoring results obtained during the previous month(s) shall be summarized for each month and reported on a monthly Discharge Monitoring Report (DMR) Form (MR 1, 1. 1, 2, 3) or alternative forms approved by the Director, postmarked no later than the last calendar day of the month following the completed reporting period. 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. Duplicate signed copies of these, and all other reports required herein, shall be submitted to the following address: Version 1110912011.1 )ES Permit Standard Conditions Page 9 of 18 NC DENR / Division of Water Resources / Water Quality Permitting Section ATTENTION: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Flow Measurements Appropriate flow measurement devices and methods consistent with accepted scientific practices shall be selected and used to ensure the accuracy and reliability of measurements of the volume of monitored discharges. The devices shall be installed, calibrated and maintained to ensure that the accuracy of the measurements is consistent with the accepted capability of that type of device. Devices selected shall be capable of measuring flows with a maximum deviation of less than 10% from the true discharge rates throughout the range of expected discharge volumes. Flow measurement devices shall be accurately calibrated at a minimum of once per year and maintained to ensure that the accuracy of the measurements is consistent with the accepted capability of that type of device. The Director shall approve the flow measurement device and monitoring location prior to installation. Once -through condenser cooling water flow monitored by pump logs, or pump hour meters as specified in Part I of this permit and based on the manufacturer's pump curves shall not be subject to this requirement. 4. Test Procedures Laboratories used for sample analysis must be certified by the Division. Permittees should contact the Division's Laboratory Certification Section (919 733-3908 or http://portal.ncdenr.org/web/wq/lab/cert) for information regarding laboratory certifications. Facilities whose personnel are conducting testing of field -certified parameters only must hold the appropriate field parameter laboratory certifications. Test procedures for the analysis of pollutants shall conform to the EMC regulations (published pursuant to NCGS 143-215.63 et. seq.), the Water and Air Quality Reporting Acts, and to regulations published pursuant to Section 304(g), 33 USC 1314, of the CWA (as amended), and 40 CFR 136; or in the case of sludge use or disposal, approved under 40 CFR 136, unless otherwise specified in 40 CFR 503, unless other test procedures have been specified in this permit [40 CFR 122.41]. To meet the intent of the monitoring required by this permit, all test procedures must produce minimum detection and reporting levels that are below the permit discharge requirements and all data generated must be reported down to the minimum detection or lower reporting level of the procedure. If no approved methods are determined capable of achieving minimum detection and reporting levels below permit discharge requirements, then the most sensitive (method with the lowest possible detection and reporting level) approved method must be used. Penalties for Tampering The CWA provides that any person who falsifies, tampers with, or knowingly renders inaccurate, any monitoring device or method required to be maintained under this permit shall, upon conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than two years per violation, or by both. If a conviction of a person is for a violation committed after a first conviction of such person under this paragraph, punishment is a fine of not more than $20,000 per day of violation, or by imprisonment of not more than 4 years, or both [40 CFR 122.41]. 6. Records Retention Except for records of monitoring information required by this permit related to the Permittee's sewage sludge use and disposal activities, which shall be retained for a period of at least five years (or longer as required by 40 CFR 503), the Permittee shall retain records of all monitoring information, including: ➢ all calibration and maintenance records ➢ all original strip chart recordings for continuous monitoring instrumentation ➢ copies of all reports required by this permit ➢ copies of all data used to complete the application for this permit These records or copies shall be maintained for a period of at least 3 years from the date of the sample, measurement, report or application. This period may be extended by request of the Director at any time [40 CFR 122.41]. Version 1110912011.1 NPDES Permit Standarc P Recording Results For each measurement or sample taken pursuant to the requirements of this permit, the Permittee shall recoru me following information [40 CFR 122.41]: a. The date, exact place, and time of sampling or measurements; b. The individual(s) who performed the sampling or measurements; c. The date(s) analyses were performed; d. The individual(s) who performed the analyses; e. The analytical techniques or methods used; and f. The results of such analyses. 8. Inspection and Entry The Permittee shall allow the Director, or an authorized representative (including an authorized contractor acting as a representative of the Director), upon the presentation of credentials. and other documents as may be required by law, to; a. Enter, at reasonable times, upon the Permittee's premises where a regulated facility or activity is located or conducted, or where records must be kept under the conditions of this permit; b. Have access to and copy, at reasonable times, any records that must be kept under the conditions of this permit; c. Inspect at reasonable times any facilities, equipment (including monitoring and control equipment), practices, or operations regulated or required under this permit; and d. Sample or monitor at reasonable times, for the purposes of assuring permit compliance or as otherwise authorized by the CWA, any substances or parameters at any location [40 CFR 122.41(i)]. Section E Reporting Requirements 1. Change in Discharge All discharges authorized herein shall be consistent with the terms and conditions of this permit. The discharge of any pollutant identified in this permit more frequently than or at a level in excess of that authorized shall constitute a violation of the permit. 2. Planned Changes The. Permittee shall give notice to the Director as soon as possible of any planned physical alterations or additions to the permitted facility [40 CFR 122.41(1)]. Notice is required only when: a. The alteration or addition to a permitted facility may meet one of the criteria for new sources at 40 CFR 122.29(b); or b. The alteration or addition could significantly change the nature or increase the quantity of pollutants discharged. This notification applies to pollutants subject neither to effluent limitations in the permit, nor to notification requirements under 40 CFR 122.42(a)(1); or c. The alteration or addition results in a significant change in the Permittee's sludge use or disposal practices, and such alteration, addition or change may justify the application of permit conditions that are different from or absent in the existing permit, including notification of additional use or disposal sites not reported during the permit application process or not reported pursuant to an approved land application plan. 3. Anticipated Noncompliance The Permittee shall give advance notice to the Director of any planned changes to the permitted facility or other activities that might result in noncompliance with the permit [40 CFR 122.41(1)(2)]. 4. Transfers This permit is not transferable to any person without prior written notice to and approval from the Director in accordance with 40 CFR 122.61. The Director may condition approval in accordance with NCGS 143-215.1, in particular NCGS 143-215.1(b)(4)b.2., and may require modification or revocation and reissuance of the permit, or a minor modification, to identify the new pertnittee and incorporate such other requirements as may be necessary under the CWA [40 CFR 122.41(1)(3), 122.611 or state statute. Version 1110912011.1 )ES Permit Standard Conditions Page 11 of 18 ring Reports iviomwring results shall be reported,at the intervals specified elsewhere m this permit [40 CFR 122.41(1)(4)]. a. Monitoring results must be reported on a Discharge Monitoring Report (DMR) (See Part II.D.2) or forms provided by the Director for reporting results of monitoring of sludge use or disposal practices. b. If the Permittee monitors any pollutant more frequently than required by this permit using test procedures approved under 40 CFR Part 136 and at a sampling location specified in this permit or other appropriate instrument governing the discharge, the results of such monitoring shall be included in the calculation and reporting of the data submitted on the DMR. 6. Twenty-four Hour Reporting a. The Permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the Permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the Permittee becomes aware of the circumstances. The written submission shall contain a description of the noncompliance, and its cause; the period of noncompliance, including exact dates and times, and if the noncompliance has not been corrected, the anticipated time it is expected to continue; and steps taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance [40 CFR 122.41(1)(6)]. b. The Director may waive the written report on a case -by -case basis for reports under this section if the oral report has been received within 24 hours. c. Occurrences outside normal business hours may also be reported to the Division's Emergency Response personnel at (800) 662-7956, (800) 858-0368 or (919) 733-3300. 7. Other Noncompliance The Permittee shall report all instances of noncompliance not reported under Part II.E.5 and 6. of this permit at the time monitoring reports are submitted. The reports shall contain the information listed in Part II.E.6. of this permit [40 CFR 122.41(1)(7)]. 8. Other Information Where the Permittee becomes aware that it failed to submit any relevant facts in a permit application, or submitted incorrect information in a permit application or in any report to the Director, it shall promptly submit such facts or information [40 CFR 122.41(1)(8)]. 9. Noncompliance Notification The Permittee shall report by telephone to either the central office or the appropriate regional office of the Division as soon as possible, but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence of any of the following: a. Any occurrence at the water pollution control facility which results in the discharge of significant amounts of wastes which are abnormal in quantity or characteristic, such as the dumping of the contents of a sludge digester; the known passage of a slug of hazardous substance through the facility; or any other unusual circumstances. b. Any process unit failure, due to known or unknown reasons, that render the facility incapable of adequate wastewater treatment such as mechanical or electrical failures of pumps, aerators, compressors, etc. c. Any failure of a pumping station, sewer line, or treatment facility resulting in a by-pass without treatment of all or any portion of the influent to such station or facility. Persons reporting such occurrences by telephone shall also file a written report within 5 days following first knowledge of the occurrence. Also see reporting requirements for municipalities in Part IV.C.2.c. of this permit. 10. Availability_ o�ports Except for data determined to be confidential under NCGS 143-215.3 (a)(2) or Section 308 of the Federal Act, 33 USC 1318, all reports prepared in accordance with the terms shall be available for public inspection at the offices of the Division. As required by the Act, effluent data shall not be considered confidential. Knowingly making any false statement on any such report may result in the imposition of criminal penalties as provided for in NCGS 143- 215. 1 (b)(2) or in Section 309 of the Federal Act. Version 1110912011.1 11 NPDES Permit Standard Pa Penalties for Falsification of Reports The CWA provides that any person who knowingly makes any false statement, representation, or certificaLIun HI any record or other document submitted or required to be maintained under this permit, including monitoring reports or reports of compliance or noncompliance shall, upon conviction, be punished by a fine of not more than $25,000 per violation, or by imprisonment for not more than two years per violation, or by both [40 CFR 122.411. 12. Annual Performance Reports Permittees who own or operate facilities that primarily collect or treat municipal or domestic wastewater and have an average annual flow greater than 200,000 gallons per day shall provide an annual report to the Permit Issuing Authority and to the users/customers served by the Permittee (NCGS 143-215.1C). The report shall summarize the performance of the collection or treatment system, as well as the extent to which the facility was compliant with applicable Federal or State laws, regulations and rules pertaining to water quality. The report shall be provided no later than sixty days after the end of the calendar or fiscal year, depending upon which annual period is used for evaluation. The report shall be sent to: NC DENR / Division of Water Resources / Water Quality Permitting Section ATTENTION: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Version 1110912011.1 )ES Permit Standard Conditions - Page 13 of 18 PART III OTHER REQUIREMENTS Section A. Construction a. The Permittee shall not commence construction of wastewater treatment facilities, nor add to the plant's treatment capacity, nor change the treatment process(es) utilized at the treatment plant unless (1) the Division has issued an Authorization to Construct (AtC) permit or (2) the Permittee is exempted from such AtC permit requirements under Item b. of this Section. b. In accordance with NCGS 143-215.1(a5) [SL 2011-394], no permit shall be required to enter into a contract for the construction, installation, or alteration of any treatment work or disposal system or to construct, install, or alter any treatment works or disposal system within the State when the system's or work's principle function is to conduct, treat, equalize, neutralize, stabilize, recycle, or dispose of industrial waste or sewage from an industrial facility and the discharge of the industrial waste or sewage is authorized under a permit issued for the discharge of the industrial waste or sewage into the waters of the State. Notwithstanding the above, the permit issued for the discharge may be modified if required by federal regulation. c. Issuance of an AtC will not occur until Final Plans and Specifications for the proposed construction have been submitted by the Permittee and approved by the Division. Section B. Groundwater Monitoring The Permittee shall, upon written notice from the Director, conduct groundwater monitoring as may be required to determine the compliance of this NPDES permitted facility with the current groundwater standards. Section C. Changes in Discharges of Toxic Substances The Permittee shall notify the Permit Issuing Authority as soon as it knows or has reason to believe (40 CFR 122.42): a. That any activity has occurred or will occur which would result in the discharge, on a routine or frequent basis, of any toxic pollutant which is not limited in the permit, if that discharge will exceed the highest of the following "notification levels"; (1) One hundred micrograms per liter (100 µg/L); (2) Two hundred micrograms per liter (200 µg/L) for acrolein and acrylonitrile; five hundred micrograms per liter (500 µg/L) for 2,4-dinitrophenol and for 2-methyl-4,6-dinitrophenol; and one milligram per liter (1 mg/L) for antimony; (3) Five times the maximum concentration value reported for that pollutant in the permit application. b. That any activity has occurred or will occur which would result in any discharge, on a non -routine or infrequent basis, of a toxic pollutant which is not limited in the permit, if that discharge will exceed the highest of the following "notification levels"; (1) Five hundred micrograms per liter (500 µg/L,); (2) One milligram per liter (1 mg/L) for antimony; (3) Ten times the maximum concentration value reported for that pollutant in the permit application. Section D. Facility Closure Requirements The Permittee must notify the Division at least 90 days prior to the closure of any wastewater treatment system covered by this permit. The Division may require specific measures during deactivation of the system to prevent adverse impacts to waters of the State. This permit cannot be rescinded while any activities requiring this permit continue at the permitted facility. Version 1110912011.1 NPDES Permit Standard Pa PART IV SPECIAL CONDITIONS FOR MUNICIPAL FACILITIES Section A. Definitions In addition to the definitions in Part II of this permit, the following defmitions apply to municipal facilities: Indirect Discharge or Industrial User Any non -domestic source that discharges wastewater containing pollutants into a POTW regulated under section 307(b), (c) or (d) of the CWA. [40 CFR 403.3 (i) and 0) and 15A NCAC 02H .0903(b)(11)] Interference Inhibition or disruption of the POTW treatment processes; operations; or its sludge process, use, or disposal which causes or contributes to a violation of any requirement of the Permittee's (or any satellite POTW's if different from the Permittee) NPDES, collection system, or non -discharge permit or prevents sewage sludge use or disposal in compliance with specified applicable State and Federal statutes, regulations, or permits. [15A NCAC 02H .0903(b)(14)] Pass Through A discharge which exits the POTW into waters of the State in quantities or concentrations which, alone or with discharges from other sources, causes a violation, including an increase in the magnitude or duration of a violation, of the Permittee's (or any satellite POTW's, if different from the Permittee) NPDES, collection system, or non -discharge permit. [15A NCAC 02H .0903(b)(23)] Publicly Owned Treatment Works (POTW) A treatment works as defined by Section 212 of the CWA, which is owned by a State or local government organization. This defmition includes any devices and systems used in the storage, treatment, recycling and reclamation of municipal sewage or industrial wastes of a liquid nature. It also includes the collection system, as defined in 15A NCAC 2T .0402, only if it conveys wastewater to a POTW treatment plant. The term also means the local government organization, or municipality, as defined in section 502(4) of the CWA, which has jurisdiction over indirect discharges to and the discharges from such a treatment works. In this context, the organization may be the owner of the POTW treatment plant or the owner of the collection system into which an indirect discharger discharges. This second type of POTW may be referred to as a "satellite POTW organization." [15A NCAC 02H .0903(b)(26)] "Significant Industrial User" or "SIU" An Industrial User that discharges wastewater into a publicly owned treatment works and that [15A NCAC 02H .0903(b)(33)]: 1. Discharges an average of 25,000 gallons per day or more of process wastewater to the POTW (excluding sanitary, noncontact cooling and boiler blowdown wastewaters); or 2. Contributes process wastewater which makes up five percent or more of the NPDES or non -discharge permitted flow limit or organic capacity of the POTW treatment plant. In this context, organic capacity refers to BOD, TSS and ammonia; or 3. Is subject to categorical standards under 40 CFR Part 403.6 and 40 CFR Parts 405-471; or 4. Is designated as such by the Permittee on the basis that the Industrial User has a reasonable potential for adversely affecting the POTW's operation or for violating any pretreatment standard or requirement, or the POTW's effluent limitations and conditions in its NPDES or non -discharge permit, or to limit the POTW's sludge disposal options; 5. Subject to approval under 15A NCAC 02H .0907(b), the Permittee may determine that an Industrial User meeting the criteria in paragraphs 1 or 2 of this defmition above has no reasonable potential for adversely affecting the POTW's operation or for violating any pretreatment standard or requirement, the POTW's effluent limitations and conditions in its NPDES or non -discharge permit, or to limit the POTW's sludge disposal options, and thus is not a Significant Industrial User (SIU); or 6. Subject to approval under 15A NCAC 02H .0907(b), the Permittee may determine that an Industrial User meeting the criteria in paragraph 3 of this definition above meets the requirements of 40 CFR Part 403.3(v)(2) and thus is a non -significant categorical Industrial User. Section B. Publicly Owned Treatment Works (POTWs) Version 1110912011.1 '.)ES Permit Standard Conditions Page 15 of 18 must provide adequate notice to the Director of the following [40 CFR 122.42(b)]: 1. Any new introduction of pollutants into the POTW from an indirect discharger, regardless of the means of transport, which would be subject to section 301 or 306 of CWA if it were directly discharging those pollutants; and 2. Any substantial change in the volume or character of pollutants being introduced by an indirect discharger as influent to that POTW at the time of issuance of the permit. 3. For purposes of this paragraph, adequate notice shall include information on (1) the quality and quantity of effluent introduced into the POTW, and (2) any anticipated impact that may result from the change of the quantity or quality of effluent to be discharged from the POTW. Section C. Municipal Control of Pollutants from Industrial Users. 1. Effluent limitations are listed in Part I of this permit. Other pollutants attributable to inputs from Industrial Users discharging to the POTW may be present in the Permittee's discharge. At such time as sufficient information becomes available to establish limitations for such pollutants, this permit may be revised to specify effluent limitations for any or all of such other pollutants in accordance with best practicable technology or water quality standards. 2. Prohibited Discharges a. The Permittee shall develop and enforce their Pretreatment Program to implement the prohibition against the introduction of pollutants or discharges into the waste treatment system or waste collection system which cause or contribute to Pass Through or Interference as defined in 15A NCAC 02H .0900 and 40 CFR 403. [40 CFR 403.5(a)(1)] b. The Permittee shall develop and enforce their Pretreatment Program to. implement the prohibitions against the introduction of the following wastes in the waste treatment or waste collection system [40 CFR 403.5(b)]: (1) Pollutants which create a fire or explosion hazard in the POTW, including, but not limited to, wastestreams with a closed cup flashpoint of less than 140 degrees Fahrenheit or 60 degrees Centigrade using the test methods specified in 40 CFR 261.21; (2) Pollutants which cause corrosive structural damage to the POTW, but in no case discharges with pH lower than 5.0, unless the works is specifically designed to accommodate such discharges; (3) Solid or viscous pollutants in amounts which cause obstruction to the flow in the POTW resulting in Interference; (4) Any pollutant, including oxygen demanding pollutants (BOD, etc.) released in a Discharge at a flow rate and/or pollutant concentration which will cause Interference with the POTW; (5) Heat in amounts which will inhibit biological activity in the POTW resulting in Interference, but in no case heat in such quantities that the temperature at the POTW Treatment Plant exceeds 40°C (104°F) unless the Division, upon request of the POTW, approves alternate temperature limits; (6) Petroleum oil, non -biodegradable cutting oil, or products of mineral oil origin in amounts that will cause Interference or Pass Through; (7) Pollutants which result in the presence of toxic gases, vapors, or fumes within the POTW in a quantity that may cause acute worker health and safety problems; or (8) Any trucked or hauled pollutants, except at discharge points designated by the POTW. c. The Permittee shall investigate the source of all discharges into the POTW, including slug loads and other unusual discharges, which have the potential to adversely impact the Permittee's Pretreatment Program and/or the operation of the POTW. The Permittee shall report such discharges into the POTW to the Director or the appropriate Regional Office. Any information shall be provided orally within 24 hours from the time the Permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the Permittee becomes aware of the circumstances. The written submission shall contain a description of the discharge; the investigation into possible sources; the period of the discharge, including exact dates and times; if the discharge has not ceased, the anticipated time'it is expected to continue; and steps taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance, Version 1110912011.1 4. NPDES Permit Standard - Pa With regard to the effluent requirements listed in Part I of this permit, it may be necessary for the Permit supplement the requirements of the Federal Pretreatment Standards (40 CFR, Part 403) to ensure compliance by the Permittee with all applicable effluent limitations. Such actions by the Permittee may be necessary regarding some or all of the industries discharging to the municipal system. The Permittee shall require any Industrial User (IU) discharging to the POTW to meet Federal Pretreatment Standards developed under Section 307(b) of the Act as amended (which includes categorical standards and specific local limits, best management practices and narrative requirements). Prior to accepting wastewater from any Significant Industrial User (SIU), the Permittee shall either develop and submit to the Division a new Pretreatment Program or, as necessary, a modification of an existing Pretreatment Program, for approval as required under section D below as well as 15A NCAC 02H .0907(a) and (b). [40 CFR 122.440)(2)] This permit shall be modified, or alternatively, revoked and reissued, to incorporate or modify an approved POTW Pretreatment Program or to include a compliance schedule for the development of a POTW Pretreatment Program as required under Section 402 (b)(8) of the CWA and implementing regulations or by the requirements of the approved State pretreatment program, as appropriate. Section D. Pretreatment Programs Under authority of sections 307 (b) and (c) and 402(b)(8) of the CWA and implementing regulations 40 CFR 403, North Carolina General Statute 143-215.3(14) and implementing regulations 15A NCAC 02H .0900, and in accordance with the approved pretreatment program, all provisions and regulations contained and referenced in the pretreatment program submittal are an enforceable part of this permit. [40 CFR 122.440)(2)] The Permittee shall operate its approved pretreatment program in accordance with Section 402(b)(8) of the CWA, 40 CFR 403, 15A NCAC 02H .0900, and the legal authorities, policies, procedures, and financial provisions contained in its pretreatment program submission and Division approved modifications thereof. Such operation shall include but is not limited to the implementation of the following conditions and requirements. Terms not defined in Part II or Part IV of this permit are as defined in 15A NCAC 02H .0903 and 40 CFR 403.3. 1. Sewer Use Ordinance (SUO) The Permittee shall maintain adequate legal authority to implement its approved pretreatment program. [15A NCAC 02H .0903(b)(32), .0905 and .0906(b)(1); 40 CFR 403.8(f)(1) and 403.9(b)(1) and (2)] 2. Industrial Waste Survey (IWS) The Permittee shall implement an IWS consisting of the survey of users of the POTW collection system or treatment plant, as required by 40 CFR 403.8(f)(2)(i-iii) and 15A NCAC 02H .0905 [also 40 CFR 122.440)(1)], including identification of all Industrial Users that may have an impact on the POTW and the character and amount of pollutants contributed to the POTW by these Industrial Users and identification of those Industrial Users meeting the definition of SIU. Where the Permittee accepts wastewater from one or more satellite POTWs, the IWS for the Permittee shall address all satellite POTW services areas, unless the pretreatment program in those satellite service areas is administered by a separate Permittee with an approved Pretreatment Program. The Permittee shall submit a summary of its IWS activities to the Division at least once every five years, and as required by the Division. The IWS submission shall include a summary of any investigations conducted under paragraph C.2.c. of this Part. [15A NCAC 02H .0903(b)(13), .0905 and .0906(b)(2); 40 CFR 403.8(f)(2) and 403.9] 3. Monitoring Plan The Permittee shall implement a Division -approved Monitoring Plan for the collection of facility specific data to be used in a wastewater treatment plant Headworks Analysis (HWA) for the development of specific pretreatment local limits. Effluent data from the Plan shall be reported on the DMRs (as required by Parts II.D and II.E.5.). [15A NCAC 02H .0903(b)(16), .0906(b)(3) and .0905] 4. Headworks Analysis HWA) and Local Limits The Permittee shall obtain Division approval of a HWA at least once every five years, and as required by the Division. Within 180 days of the effective date of this permit (or any subsequent permit modification) the Permittee shall submit to the Division a written technical evaluation of the need to revise local limits (i.e., an updated HWA or documentation of why one is not needed) [40 CFR 122.44]. The Permittee shall develop, in accordance with 40 CFR 403.5(c) and 15A NCAC 02H .0909, specific Local Limits to implement the prohibitions listed in 40 CFR 403.5(a) and (b) and 15A NCAC 02H .0909. Pursuant to 40 CFR 403.5, local limits are Version 1110912011.1 )ES Permit Standard Conditions Page 17of18 ;able Pretreatment Standards as defined by 40 CFR 403.3(1). [15A NCAC 02H .0903(b)(10), _0905, and .0906(b)(4)] Industrial User Pretreatment Permits (IUP) & Allocation Tables In accordance with NCGS143-215.1,, the Permittee shall issue to all Significant Industrial Users, permits for operation of pretreatment equipment and discharge to the Permittee's collection system or treatment works. These permits shall contain limitations, sampling protocols, reporting requirements, appropriate standard and special conditions, and compliance schedules as necessary for the installation of treatment and control technologies to assure that their wastewater discharge will meet all applicable pretreatment standards and requirements. The Permittee shall maintain a current Allocation Table (AT) which summarizes the results of the HWA and the limits from all IUPs. Permitted IUP loadings for each parameter cannot exceed the treatment capacity of the POTW as determined by the HWA. [15A NCAC 02H .0906(b)(6), .0909, .0916, and .0917; 40 CFR 403.5, 403.8(f)(1)(iii); NCGS 143-215.67(a)]' 6. Authorization to Construct (AtQ The Permittee shall ensure that an Authorization to Construct permit (AtC) is issued to all applicable Industrial Users for the construction or modification of any pretreatment facility. Prior to the issuance of an AtC, the proposed pretreatment facility and treatment process must be evaluated for its capacity to comply with all Industrial User Pretreatment Permit (IUP) limitations. [15A NCAC 02H .0906(b)(7) and .0905; NCGS 143- 215.1(a)(8)] 7. POTW Inspection & Monitoring of their IUs The Permittee shall conduct inspection, surveillance, and monitoring activities as described in its Division approved pretreatment program in order to determine, independent of information supplied by Industrial Users, compliance with applicable pretreatment standards. [15A NCAC 02H .0908(e); 40 CFR 403.8(f)(2)(v)] The Permittee must: a. Inspect all Significant Industrial Users (SIUs) at least once per calendar year; b. Sample all Significant Industrial Users (SIUs) at least once ,per calendar year for all SIU permit -limited parameters including flow except as allowed under 15A NCAC .0908(e); and c. At least once per year, document an evaluation of any non -significant categorical Industrial User for compliance with the requirements in 40 CFR 403.3(v)(2), and either continue or revoke the designation as non- significant. 8. IU Self Monitoring and Reporting The Permittee shall require all Industrial Users to comply with the applicable monitoring and reporting requirements outlined in the Division -approved pretreatment program, the industry's pretreatment permit, or in 15A NCAC 02H .0908. [15A NCAC 02H .0906(b)(5) and .0905; 40 CFR 403.8(f)(1)(v) and (2)(iii); 40 CFR 122.440)(2) and 40 CFR 403.12] 9. Enforcement Response Plan (ERP) The Permittee shall enforce and obtain appropriate remedies for violations of all pretreatment standards promulgated pursuant to section 307(b) and (c) of the CWA (40 CFR 405 et. seq.), prohibitive discharge standards as set forth in 40 CFR 403.5 and 15A NCAC 02H .0909, specific local limitations, and other pretreatment requirements. All remedies, enforcement actions and other, shall be consistent with the Enforcement Response Plan (ERP) approved by the Division. [15A NCAC 02H .0903(b)(7), .0906(b)(8) and .0905; 40 CFR 403.8(f)(5)] 10. Pretreatment Annual Reports. PAR) The Permittee shall report to the Division in accordance with 15A NCAC 02H .0908. In lieu of submitting annual reports, Modified Pretreatment Programs developed under 15A NCAC 02H .0904 (b) may be required to submit a partial annual report or to meet with Division personnel periodically to discuss enforcement of pretreatment requirements and other pretreatment implementation issues. For all other active pretreatment programs, the Permitteeshallsubmit two copies of a Pretreatment Annual Report (PAR) describing its pretreatment activities over the previous calendar year to the Division at the following address: Version 1110912011.1 NPDES Permit Standard Pa NC DENR / Division of Water Resources / Water Quality Permitting Section Pretreatment, Emergency Response, and Collection Systems (PERCS) Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 These reports shall be submitted by March I of each year and shall contain the following: a. Narrative A narrative summary detailing actions taken, or proposed, by the Permittee to correct significant non- compliance and to ensure compliance with pretreatment requirements; b. Pretreatment Program Sununa (PPS) A pretreatment program summary (PPS) on forms or in a format provided by the Division; c. Significant Non -Compliance Report (SNCR) A list of Industrial Users (lUs) in significant noncompliance (SNC) with pretreatment requirements, and the nature of the violations on forms or in a format provided by the Division; d. Industrial Data Summary Forms (IDSF) Monitoring data from samples collected by both the POTW and the Significant Industrial Users (SIUs). These analytical results must be reported on Industrial Data Summary Forms (IDSF) or on other forms or in a format provided by the Division; e. Other Information Copies of the POTW's allocation table, new or modified enforcement compliance schedules, public notice of IUs in SNC, a summary of data or other information related to significant noncompliance determinations for lUs that are not considered SIUs, and any other information, upon request, which in the opinion of the Director is needed to determine compliance with the pretreatment implementation requirements of this permit; 11. Public Notice The Permittee shall publish annually a list of Industrial Users (lUs) that were in significant noncompliance (SNC) as defined in the Permittee's Division -approved Sewer Use Ordinance with applicable pretreatment requirements and standards during the previous twelve month period. This list shall be published within four months of the applicable twelve-month period. [15A NCAC 02H .0903(b)(34), .0908(b)(5) and .0905 and 40 CFR 403.8(f)(2)(viii)] 12. Record Keeping The Permittee shall retain for a minimum of three years records of monitoring activities and results, along with support information including general records, water quality records, and records of industrial impact on the POTW and shall retain all other Pretreatment Program records as required by 15A NCAC 02H .0908(f). [15A NCAC 02H .0908(f); 40 CFR 403.12(o)] 13. Pretreatment Program Resources The Permittee shall maintain adequate funding and qualified personnel to accomplish the objectives of its approved pretreatment program. and retain a written description of those current levels of inspection. [ 15A NCAC 02H .0906(b)(9) and (10) and .0905; 40 CFR 403.8(f)(3), 403.9(b)(3)] 14. Modification to Pretreatment Programs Modifications to the approved pretreatment program including but not limited to local limits modifications, POTW monitoring of their Significant Industrial Users (SIUs), and Monitoring Plan modifications, shall be considered a permit modification and shall be governed by 40 CFR 403.18, 15 NCAC 02H .0114 and 15A NCAC 02H .0907. Version 1110912011.1 Ain Orr NCDENENR North Carolina Department of Environment and Natural Resources Pat McCrory Governor March 03, 2015 Martin Lashua, Transylvania Utilities Inc. Connestee Falls WWTP No. 2 PO Box 240908 Charlotte, NC 28224 Donald R. van der Vaart Secretary Subject: Acknowledgement of Permit Renewal Pen -nit NCO088943 Transylvania County Dear Mr. Lashua: The NPDES Unit received your permit renewal application on March 02, 2015. A member of the NPDES Unit will review your application. They will contact you if additional information is required to complete your permit renewal. You should expect to receive a draft permit approximately 30-45 days before your existing permit expires. If you have any additional questions concerning renewal of the subject permit, please contact Bob Sledge (919) 807-6398. Sincerely, W rre&L' Tkz&f o-rro� Wren Thedford Wastewater Branch cc: Central Files -wATshe i'lle Regional Office NPDES Unit 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone: 919-807-630M Fax: 919-807-64921Customer Service: 1-877-623-6748 Internet:: www.ncwater.orq Division of 1,Ja'ier Resources MAR 1 1 2015 Water Quality Regional Operations Asheville Redo_ nal 011101 An Equal OpporlunityWfirmativeAction Employer 1. ES, Inc' February 27, 2015 Ms. Wren Thedford NC DENR Division of Water Quality Point Source Branch 1617 Mail Service Center Raleigh NC 27699-1617 Re: Connestee Falls WWTP # 2 NPDES NCO088943 Renewal Request Dear Ms. Thedford, RECEIVED/DENR/DWR MAR 0 2 2015 Water Quality Permitting Section Please find enclosed application and attachments and consider this letter as our official request to renew the NPDES permit for the facility referenced above. If you should have any questions or need any additional information, please do not hesitate to call me at 704-319- 0517 or by email at milashua@uiwater.com Thank you in advance for your attention. Sinc rely, LL Martin Lashua Vice President Division of Water RcsourCe9 MAR 1 1 2015 Water ounlity Regional Operations Asheville Regional Office a Utilities, ina company Transylvania Utilities, Inc. P.O. Box 240908 0 Charlotte, NC 28224 ® P: 704-525-7990 it F: 704-525-8174 5701 Westpark Dr., Suite 1019 Charlotte, NC 282170 www.uiwater.co ..PDES APPLICATION - FORM j, privately -owned treatment systems treating 100% domestic wastewaters <1.0 MGD Mail the complete application to: N. C. DENR / Division of Water Quality / NPDES Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 NPDES Permit INCO088943 If you are completing this form in computer use the TAB key or the up - down arrows to moue from one field to the next. To check the boxes, click your mouse on top of the box. Otherwise, please print or type. 1. Contact Information: Owner Name Transylvania Utilities Inc. Facility Name Connestee Falls- WWTP No.2 Mailing Address P.O. Box 240908 city Charlotte State / Zip Code NC, 28224 Telephone Number (704) 319-0517 �eWn ter Section Fax Number (704) 525-8174 e-mail Address mjlashua@uiwater.com 2. Location of facility producing discharge: Check here if same address as above ❑ Street Address or State Road 2441 Walnut Hollow Road City State / Zip Code County Brevard NC, 28712 Transylvania 3. Operator Information: Name of the firm, public organization or other entity that operates the facility. (Note that this is not referring to the Operator in Responsible Charge or ORC) Name Mailing Address City State / Zip Code Telephone Number Fax Number e-mail Address Same as owner 1 of 3 Form-D 11/12 - aVPDES APPLICATION - FORM I) privately -owned treatment systems treating 100% domestic wastewaters <1.0 MGD ription of wastewater: Facility Generating Wastewater(check all that apply): Industrial ❑ Number of Employees 0 Commercial ❑ Number of Employees Residential Number of Homes 64 School ❑ Number of Students/Staff Other ❑ Explain: Describe the source(s) of wastewater (example: subdivision, mobile home park, shopping centers, restaurants, etc.): Connestee Falls - Subdivision - gated community residential 64 x 2.5 = 160 population Number of persons served: 160 5. Type of collection system ® Separate (sanitary sewer only) ❑ Combined (storm sewer and sanitary sewer) 6. Outfall Information: Number of separate discharge points 1 Outfall Identification number(s) 001 Is the outfall equipped -with a diffuser? ❑ Yes ® No 7. Name of receiving stream(s) (AWW applicants: Provide a map showing the exact location of each outfall): 8 Lower Creek in the French Broad River Frequency of Discharge: If intermittent: Days per week discharge occurs_ Continuous ❑ Intermittent Duration: 9. Describe the treatment system List all installed components, including capacities, provide design removal for BOD, TSS, nitrogen and phosphorus. If the space provided is not sufficient, attach the description of the treatment system in a separate sheet of paper. This 0.020 MGD treatment facility consists of the following components; influent bar screen, influent flow meter, aeration basin, clarifier, chlorine contact basin, tertiary mixed media filter, tablet chlorine applicator, tablet dechlorination applicator, sludge digster. 2of3 Form-D 11112 _JPDES APPLICATION - FORM ,., For privately -owned treatment systems treating 100% domestic wastewaters <1.0 MGD 10. Flow Information: Treatment Plant Design flow 0.020 MGD Annual Average daily flow 0.009 MGD (for the previous 3 years) Maximum daily flow 0.053 MGD (for the previous 3 years) 11. Is this facility located on Indian country? ❑ Yes ® No 12. Effluent Data NEW APPLICANTS: Provide data for the parameters listed. Fecal Coliform, Temperature and pH shall be grab samples, for all other parameters 24-hour composite sampling shall be used. If more than one analysis is reported, report daily maximum and monthly average. If only one analysis is reported, report as daily maximum RENEWAL APPLICANTS: Provide the highest single reading (Daily Maximum) and Monthly Average over the past 36 months for parameters currently in your permit. Marls other parameters N/A". Parameter Daily Maximum Monthly Average Units of Measurement Biochemical Oxygen Demand (BOD5) 32.9 5.0 Mg/1 Fecal Coliform 14.94 3.0 #/ 100 ml Total Suspended Solids 20.30 2.46 Mg/1 Temperature (Summer) 26.8 20.0 Celsius Temperature (Winter) 16.8 11.07 Celsius pH 7.3 6.89 Units 13. List all permits, construction approvals and/or applications: Type Permit Number Type Hazardous Waste (RCRA) UIC (SDWA) NPDES PSD (CAA) Non -attainment program (CAA) NCO088493 14. APPLICANT CERTIFICATION NESHAPS (CAA) Ocean Dumping (MPRSA) Dredge or fill (Section 404 or CWA) Other Permit Number WQCS00219 I certify that I am familiar with the information contained in the application and that to the best of my knowledge and belief such information is true, complete, and accurate. Martin Lashua Vice President Printed name of Person Signing Title op^ cZ1- Signature of Applicant Date North Carolina General Statute 143-215.6 (b)(2) states: Any person who knowingly makes any false statement representation, or certification in any application, record, report, plan, or other document files or required to be maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, or who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, shall be guilty of a misdemeanor punishable by a fine not to exceed $25,000, or by imprisonment not to exceed six months, or by both. (18 U.S.C. Section 1001 provides a punishment by a fine of not more than $25,000 or imprisonment not more than 5 years, or both, for a similar offense.) 3 of 3 Form-D 11/12 fiEs, Inc' February 27, 2015 Ms. Wren Thedford NC DENR Division of Water Quality Point Source Branch 1617 Mail Service Center Raleigh NC 27699-1617 Re: Connestee Falls WWTP NPDES NC0088943 Sludge Management Plan Dear Ms. Thedford, As sludge and other solids are generated at this facility they are hauled by a contractor, Mikes Septic, for approved disposal. Other contractors are available should Mikes Septic be unable to meet a schedule. If you should have any questions or need any additional information, please do not hesitate to call me at 704-319- 0517 or by email at milashua uiwater.com . Thank you in advance for your attention. Sincer y, ILL L Martin Lashua Vice President a utinnes, Inc. company Transylvania Utilities, Inc. P.O. Box 240908 0 Charlotte, NC 28224 0 P: 704-525-7990 0 F: 704-525-8174 5701 Westpark Dr., Suite 101r Charlotte, NC 282170 www.uiwater.co • jl� F Certified Mail # 7014 0510 0000 4466 4286 Return Receipt Requested November 17, 2016 Martin J. Lashua Transylvania Utilities Inc PO Box 240908 Charlotte, NC 28224-0908 SUBJECT: NOTICE OF VIOLATION Tracking Number: NOV-2016-LV-0613 Permit No. NCO088943 Connestee Falls WWTP #2 Transylvania County Dear Permittee: A review of the July 2016 Discharge Monitoring Report (DMR) for the subject facility revealed the violation(s) indicated below: Limit Exceedance Violation(s): Sample Limit Reported Location Parameter Date Value Value Type of Violation 001 Effluent BOD, 5-Day (20 Deg. C) - 7/12/2016 45 52.9 Daily Maximum Exceeded Concentration (C0310) Remedial actions, if not already implemented, should be taken to correct any noted problems. The -Division of Water Resources may pursue enforcement actions for this and any additional violations. State of North Carolina I Environmental Quality I Water Resources 2090 U.S. 70 Highway, Swannanoa, NC 28778 828-296-4500 If you have any questions concerning this matter, please contact Janet Cantwell of the Asheville Regional Office at 828-296-4500. Sincerely, G. Landon Davidson, P.G., Regional Supervisor Water Quality Regional Operations Section Asheville Regional Office. Division of Water Resources, NCDEQ "�Oc._—WQS=Asheville=Regional Office=-Enforcement_File_ NPDES Compliance/Enforcement Unit - Enforcement File David Medling/ ORC, Tony Konsul . G:\WR\WQ\Transylvania\Wastewater\Minors\Connestee Falls 92 NC0088943\N0V-2016-LV-0613.rtf `Y/�LV•'�L�:Pc ��."lI�1SLi 'Yd�'"LI�l', I��Ecfv{ Certified Mail # 7014 0510 0000 4466 4224 Return Receipt Requested November 2, 2016 Martin J. Lashua Transylvania Utilities Inc PO Box 240908 Charlotte, NC 28224-0908 SUBJECT: NOTICE OF VIOLATION Tracking Number: NOV-2016-LV-0603 Permit No..N00088943 Connestee Falls WWTP #2 Transylvania County Dear Permittee: A review of the June 2016 Discharge Monitoring Report (DMR) for the subject facility revealed the violation(s) indicated below: Limit Exceedance Violation(s): Sample Limit Reported Location Parameter Date Value Value Type of Violation 001 Effluent Coliform, Fecal MF, MFC Broth, 6/29/2016 400 552 Daily Maximum Exceeded 44.5 C (31616) Remedial actions, if not already implemented, should be taken to correct any noted problems. The Division of Water Resources may pursue enforcement actions for this and any additional violations. State of North Carolina I Environmental Quality I Water Resources I \ 2090 U.S. 70 Highway, Swannanoa, NC 28778 828-296-4500 If you have any questions concerning this matter, please contact Janet Cantwell of the Asheville Regional Office at 828-296-4500. Sincerely, G. Landon Davidson, P.G., Regionalervisor Water Quality Regional Operations Section Asheville Regional Office Division of Water Resources, NCDEQ Ca. - 1NQS=Asheville -Regional-Office---1-nforcement--File__ NPDES Compliance/Enforcement Unit - Enforcement File David Medling/. ORC G:\WR\t~JQ\Transylvania\Wastewater\Minors\Connestee Falls 24295\NC0088943 WVdTP #2\N0V-2016-LV-0603.rtf PP NCDENR North Carolina Department of Environment and Natural Resources Pat McCrory Governor MEMORANDUM Division of Water Quality Charles Wakild, P. E. Director June 6, 2013 John Skvarla, III Secretary TO: Chuck Cranford - Asheville Regional Office, Surface Water Protection FROM: Michael Leggett, P.E. PERCS Unit SUBJECT: Transylvania Collection System Submittal Application Package Permit No. WQCS00219 The subject collection system permit renewal application was received by the central office on 6/4/2013. A copy of the Collection System application package is attached for your records and comments. If possible, please relay any comments or additional information requests that you have to this office within 14 days of receipt. If you have any questions please contact Daryl Merritt at (919) 807-6307 or via email at daryl.merritt@ncdenr.gov. RECEIVED JUN 1 2 2013 DWQ/Surface Water Protection Section Asheville Regional Office enclosures: application package cc: PERCS Unit (electronic copy) 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 One L, Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 NOI't�1CayO1121.a Phone: 919-807-63001 FAX: 919-807-6492 Internet: www.ncwaterguality.org An Equal Opportunity i Affirmative Action Employer v /,/aua"ff State of North Carolina ' Department of Environment and Natural Resources r Division of Water Quality INSTRUCTIONS FOR FORM: CSA 10105 (SYSTEM WIDE WASTEWATER COLLECTION SYSTEMS) AN ONLINE VERSION OF THIS FORM IS AVAILABLE FROM http://h2o.enr.state.nc.us/peres under Collection Systems A. plication Form (All Application Packages): Submit one original and one copy of the completed and appropriately executed application form. The instructions do not need to a su tm e . B. Apffication Fee: There is no application fee. The Permittee will be billed for an annual fee upon issuance of the permit. For facilities less than one million gallons per day, the annual fee is $810. For those over, the annual fee is $1310. C. For New Applications: ✓ In Section III of this application, please reference the attached permit which is divided into Sections I — VI. We have only included permit conditions in Section III of this application for which we have historically offered reasonable �v compliance schedules. ✓ Review the attached draft permit. Indicate which conditions need compliance schedules and give a specific schedule for implementation in Section Ill. Grease education and recordkeeping requirements should be started upon permit issuance and not require compliance schedules. Indicate that the permit can be issued with or without any compliance schedules. D._,F6r Permit Renewals: ✓ Complete all Sections and the Applicant Certification E. Nigh Priority Line Information (15A NCAC 2T .0402(2)): (/,✓' Use the same line identification that would be used to report spills and is used in O&M logs. ✓ Indicate type of high priority line — siphon, aerial line, etc. Other high priority lines may include those designated as such in a sewer line extension permit, lines running parallel to stream banks that are subject to erosion which may threaten the sewer line, other lines that are exposed, etc. F. Satellite Systems: N Provide contact information for any non -owned satellite systems that have a contracted agreement, are allocated for or convey over 200,000 gallons per day of flow into your system. THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY PERCS UNIT ATTN: SUPERVISOR By U.S. Postal Service: By Courier/Special Delivery: 1617 MAIL SERVICE CENTER 512 NORTH SALISBURY STREET, SUITE 1304C RALEIGH, NORTH CAROLINA 27699-1617 RALEIGH, NORTH CAROLINA 27604 TELEPHONE NUMBER: (919) 807-630 R E C E I ii G J U N 12 2013 DWQ/Surface Water Protection Section Asheville Regional Office FORM: CSA Instructions 10105 State of North Carolina Department of Environment and Natural Resources Division of Water Quality SYSTEM -WIDE WASTEWATER COLLECTION SYSTEMS FORM CSA 10105 (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) , Application Number: (to be completed by DWQ) <THIS ONLINE APPLICATION CAN BE FILLED OUT USING THE TAB KEY TO MOVE THROUGH THE FIELDS> I. GENERAL INFORMATION: Owner name of the municipality,public utility, homeowners association, etc. Transylvania Utilities, Inc. Authorized signing official's name AND title (15A NCAC 2T .0106(b)): Martin Lashua, Regional Director Mailing address: P.O. Box 240908 City: Charlotte I State: North Carolina Zip: 28224 Telephone number: (704) 319-0517 Facsimile number: 704 525-8174 E-mail: m'lashua@uiwater.com County where collections stem is located: Transylvania Name, affiliation, and contact information of contact person who can answer questions about the application: Tony Konsul - Regional Manager - 704-319-0523 Is this application new or fora permit renewal? ❑ New ® Renewal of Permit No. WQCS00219 II. COLLECTION SYSTEM INFORMATION: 1. Owner and name of wastewater treatment facility(ies) (WWTF) receiving wastewater: Transylvania Utilities, Inc. / Connestee Falls WWTF 2. WWTF permit number(s): NCO024295 — NCO088943 3. Total miles of sewer (approximate): 6.5 Force Main, 28.1 Gravity, 0 Pressure, 0 Vacuum 4. Population served by this system: (1004connections x 2.5) = 2510 5. Wastewater Make -Up: 100% Domestic/Commercial , 0% Industrial (Process) 6. Pump Station Information: Attach a current list of all major (i.e. not simplex serving a single family home as part of a pressure sewer system) pump stations, names, capacities and their locations. Summarize below: o Number of simplex pump stations serving a low pressure* sewer: 0 * Indicate the number of simplex type pump stations serving a low pressure sewer system that are owned/maintained such as in a residential subdivision. This would not include pump stations that convey larger flows en route to the treatment plant or individual pumps needed to pump to an adjacent gravity sewer. If simplex stations are listed above, pressure or vacuum mains should be shown in Item II(3). o Number of duplex or greater pump stations: 17 o Number of simplex stations serving multiple buildings: 0 7. Attach a list of high priority lines according to the Division's definition known to exist in the collection system (See Instruction E). Head the list with the system name and include "Attachment A for Condition V(4)". Attached FORM: CSA 10105 Page 1 Attach a copy of your current spill response plan. Attached. 9. Attach a copy of your current annual budget and current approved Capital Improvement Plan. Attached 10. Attach a copy of your comprehensive collection system map (a CD is also acceptable, please indicate format). Attached 11. Report any satellite systems over 200,000 gallons per day (see Instruction F). For renewals, only indicate those systems that are newly connected or have exceeded 200,000 gallons per day since the last permit application. None 12. Indicate the current designated collection system operators: Main ORC Name: Doug Corn Certification Number: 18986 Back -Up ORC Name: David Medling Certification Number: 21722 Additional Back -Up ORC Name(s) and Certification Number(s): III. COLLECTION SYSTEM PERMIT COMPLIANCE QUESTIONS: For new application please reference the attached draft permit in answering these questions. Any compliance dates needed will be put into the permit. For conditions not listed, compliance dates are not typically offered. Current If no, Indicate a Typical Permit Condition Compliance? Compliance Compliance Date Schedule I(3) — Grease ordinance with legal authority to inspect/enforce ❑ Yes ® No A 12 — 18 mo. I(4) — Grease inspection and enforcement program ® Yes ❑ No 12 —18 mo. I(5) — Three to five year Capital Improvement Plan. ® Yes ❑ No 12 — 18 mo. I(8) — Pump station identification signs. ® Yes ❑ No 3 mo. I(10) — Functional and conspicuous audible and visual alarms. ® Yes ❑ No 3 — 6 mo. II(5) — Spare pumps for any station where one pump cannot handle peak flows alone (in a duplex station, the 2nd pump is ® Yes ❑ No 6 — 9 mo. the spare if pump reliability is met). 11(7) — Accessible right-of-ways and easements. ® Yes ❑ No 6 —12 mo. II(9) — Spill response plan with Items 9 (a — h). ® Yes ❑ No 3 mo. Other comments: FORM: CSA 10105 Page 2 Applicant's Certification: Note: 15A NCAC 2T .0106(b) requires an authorized individual to sign this application form. In the case of corporations, signature is required by a principal executive off cer of at least the level of vice president, or his duly authorized representative. In the case of a municipal, state, or other public entity, a signature is required by either a principal executive officer, ranking elected official or other duly authorized employee. Duly authorized employee's must provide proof from the principal executive officer or ranking elected official that they have been authorized to sign this application. Public Works I, Martin Lashua, attest that this application for Connestee Falls Collection System Permit has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned to me as incomplete. Note: In accordance with NC General Statutes 143-215.6A and 143-215.6B, any person who knowingly makes any false statement, representation, or certification in any application shall be guilty of a Class 2 misdemeanor which may dude A fine nQt to e4d $10,000 as well as civil penalties up to $25,000 per violation. **END OF FORM CSA 10105** FORM: CSA 10105 Page 3 Connestee Falls — Pumping Stations WQCS00219 Permit - WQCS00219 Condition 11.6. • Connestee Falls (Main Pump Station — Located at 5999 Greenville HWY, Brevard, NC 28712. Station has (2) 25hp pumps with a capacity of 400 gallons per minute each and (1) 40hp pump with a capacity of 900 gallons per minute. • Connestee Falls Pump Station # 1 - Located at Unit 22 Lot 83 Sequoyah CT, Brevard, NC 28712. Station has (2) 25hp pumps with a capacity of 210 gallons per minute each. • Connestee Falls Pump Station # 2 - Located at Unit 22 Lot 53 Tellico Tr., Brevard, NC 28712. Station has (2) 10hp pumps with a capacity of 200 gallons per minute each. • Connestee Falls Pump Station # 3 - Located at Unit 5 Lot 37 Echota Ln., Brevard, NC 28712. Station has (2) 15hp pumps with a capacity of 187 gallons per minute each. • Connestee Falls Pump Station #4 - Located at Unit 5 Lot 50 Ticoa Park Dr., Brevard, NC 28712. Station has (2) 10hp pumps with a capacity of 165 gallons per minute each. • Connestee Falls Pump Station #5 - Located at CFPOA Maintenance Shop Utsonati Ln., Brevard, NC 28712. Station has (2) 15hp pumps with a capacity of 180 gallons per minute each. • Connestee Falls Pump Station #6 - Located at Unit 26 Lot 12 Ulvda Ct., Brevard, NC 28712. Station has (2) 25hp pumps with a capacity of 250 gallons per minute each. • Connestee Falls Pump Station #7 - Located at Unit 9 Lot 198 Kanasgowa Dr., Brevard, NC 28712. Station has (2) 3hp pumps with a capacity of 80 gallons per minute each. • Connestee Falls Pump Station #8 — Located at Unit 12 Lot 128 Guwa Ct., Brevard, NC 28712. Station has (2) 20hp pumps with a capacity of 230 gallons per minute each. • Connestee Falls Pump Station #9 - Located at Unit 26 Lot 109 Utsonati Ln., Brevard, NC 28712. Station has (2) 5hp pumps with a capacity of 80 gallons per minute each. Ia�--,->, )nnestee Falls Pump Station #10 — Located at Unit 13 Lot 7 Kalvi Ct., Brevard, NC 28712. ation has (2) 25hp pumps with a capacity of 180 gallons per minute each. • Connestee Falls Pump Station #11- Located at Unit 19 Lot 75 Gawanv Ct., Brevard, NC 28712. Station has (2) 20hp pumps with a capacity of 180 gallons per minute each. • Connestee Falls Pump Station #12- Located at Unit 30 Lot 41 Notivsi Ct., Brevard, NC 28712. Station has (2) 3hp pumps with a capacity of 80 gallons per minute each. • Connestee Falls Pump Station #13 — Located at Unit 25 Lot 21 Adayani Ct., Brevard, NC 28712. Station has (2) 3hp pumps with a capacity of 80 gallons per minute each. • Connestee Falls Pump Station #14 — Located at Unit 40 Lot 5 Amayi Ct., Brevard, NC 28712. Station has (2) 2hp pumps with a capacity of 15 gallons per minute each. • Connestee Falls Pump Station #15 — Located at Unit 40 Lot 11 Yona Ct., Brevard, NC 28712. Station has (2) 2hp pumps with a capacity of 15 gallons per minute each. Connestee Falls Pump Station #16- Located at Hwy 276 Connestee Falls Park, Brevard, NC 28712. Station has (2) 2hp pumps with a capacity of 20 gallons per minute each. ao�- '2-- Connestee Falls — High Priority Lines Permit - WQCS00219 Attachment "A" for condition V4 • Lake Atagahi Access Road-#11 Lift Station through Manhole #7-22 (Lake Bank) • Lake Atagahi Access Road- Force Main #11 Lift Station to Manhole # 7-22 (Lake Bank) • Lake Atagahi Access Road- #11 Lift station through Manhole # 7-44 (Lake Bank) • Soquili Drive/ Sali Court- Manhole #5-95 through Manhole #5A-29 (Stream Bank/Lake Bank/Creek Crossing/Ariel Line • Middle Connestee Trail - Force Main #5 Lift Station to Manhole #3-24 (Stream Bank/Creek Crossing) • Middle Connestee Trail - Manhole #3-23 to Manhole #3-24 (Creek Crossing) • Middle Connestee Trail/ Lake Tiaroga Access Road- Manhole #2-193 through Manhole #2-120 (Stream Bank/Lake Bank/Creek crossing) • Connestee Trail/ Lake Tiaroga Access Road- Manhole #2-162 through Manhole #2-120 (Stream Bank/Lake Bank/Creek crossing) • Lake Atagahi Access Road- #8 Lift Station through Manhole #5A-29 (Lake Bank) • Lake Atagahi Access Road- #8 Lift Station through Manhole #5-131 (Lake Bank) • Lake Atagahi Access Road- Force Main #8 Lift Station to Manhole # 5-131 (Lake Bank) • Lake Atagahi Access Road- #6 Lift Station through Manhole #4A-72 (Lake Bank/Stream Crossing/Stream Bank/Ariel Line • Lake Atagahi Access Road- Force Main #6 Lift Station through Manhole # 4A-20 (Lake Bank) • Lake Atagahi Access Road -Manhole #4A-15 through Manhole #4A-39 (Lake Bank/Creek Crossing) • Lake Atagahi Access Road- Force Main #6 Lift Station to Manhole # 4A-39 (Lake Bank/Creek Crossing) • Elaqua Court/Gusv Ct- Manhole #4A-54 through Manhole #4-60 (Ariel Line) • Dotsi Drive/Hwy 276 - Manhole #4-63 through Manhole #IL-8 (Stream Bank/Creek Crossing/Ariel Line • Hwy-276- Manhole #IL-8 through Manhole #IL-3 (Stream Bank) • Tsalagi Drive- Manhole #6-86 through Manhole #6-84 (Stream Bank/Pond Bank) • Ugedaliyvi Court- Manhole #6-45 through Manhole #6-60 (Stream Bank/Creek Crossing) • Lake Ticoa Access Road- # 10 Lift Station through Manhole #6-35 (Lake Bank) • Lake Ticoa Access Road- # 10 Lift Station through Manhole C-5 (Lake Bank) • Lake Ticoa Access Road/Dotsi Drive- Force Main #10 Lift Station to Manhole #4-87 (Lake Bank) • Ticoa Park Drive/Lake Ticoa Access Road- Force Main #4 Lift Station to Manhole #1-70 (Lake Bank) :hota Lane/ Lake Ticoa Access Road- #3 Lift Station through Manhole #1-70 (Lake Bank/Creek -ossing �,- U a Lane/ Lake Ticoa Access Road - #3 Lift Station through Manhole #1-31 (Lake Bank) Echota Lane/ Lake Ticoa Access Road- Force Main #3 Lift Station to Manhole #1-29 (Lake Bank) Lake Ticoa Access Road/ Cheulah Road- #2 Lift Station through Manhole #1-29 (Lake Bank) Lake Ticoa Access Road/ Unutsi Court - #2 Lift Station through Manhole #1-12 (Lake Bank) Lake Ticoa Access Road Unutsi Court- Force Main #2 Lift Station to Manhole #1-12 (Lake Bank) Lake Ticoa Access Road Unutsi Court - #1 Lift Station through Manhole #1-11 (Lake Bank) Lake Ticoa Access Road- #1 Lift Station through Manhole #1-1A(Lake Bank) Lake Ticoa Access/Dotsi Drive - Force Main #1 Lift Station to Manhole #4-87 (Lake Bank) Lake Wanteska Access Road/Tsvwagi - #13 Lift Station through Manhole #8-98 (Lake Bank/Stream Crossing/Stream Bank) Ugugu Drive/Lake Wanteska Access Road- Manhole #8-74 through Manhole #8-78 (Lake Bank/Creek Crossing/Ariel) Lake Wanteska Access Road- Force Main #13 Lift Station to manhole #8-104 (Lake Bank) Lake Wanteska Access Road/Ayugidv Court -#12 Lift Station through Manhole #8-26 ( Lake Bank/Stream Crossing) Lake Wanteska Access Road/-#12 Lift Station through Manhole #8-24 (Lake Bank) Lake Wanteska Access Road- Force Main #12 Lift Station to Manhole #8-76 (Lake Bank) 2 0 �- 2' Utillti�s, Inc and affiliate Transylvania Utilities, Inc. SANITARY SEWER OVERFLOW AND SPILL RESPONSE ACTION PLAN Connestee Falls Sanitary Sewer Collection System WQCS00219 A Sanitary Sewer Overflow (SSO) can endanger the environment and affect the health of individuals and wildlife that come in contact. It is the policy of our company that any and all SSO's be investigated immediately and actions taken to prevent or minimize any and all environmental impact. The public should contact our 24 hour customer service number at 1-800-348-2383 and provide as much information as possible on the location of the problem. On -call staff will be dispatched immediately for full investigation. This number will reach our office during normal business hours and than an emergency call service center after normal business hours. Available and current on -call staff information is kept at all times to ensure that appropriate staff can be dispatched immediately. Any operations employee that comes across an SSO should contact the Operating Manager, Area Manager or Regional Manager immediately and take immediate action to assess, minimize, prevent or mitigate any such event. The local Operating Manager and ORC of the system will be the primary interface between the company and the NC Dept. of Environment and Natural Resources, Division of Water Quality (DWQ) and county health department (if required). The appropriate manager will follow the current and then in place SSO reporting policy as designated by DWQ (see attached reporting form) or any other regulatory agency having jurisdiction. As of the writing of this document; • Report any spill of 1,000 gallons or more; and • Any spill, regardless of the volume, if any waste reaches the surface waters of the State. Any conveyances such as drainage ditches or storm sewers are considered waters of the State. 1) Report by telephone to a person (not a fax or voicemail) to the Asheville Regional DWQ Office at 828-296-4500 during normal business hours (Monday through Friday, 8 am to 5 pm) as soon as possible, but in no case more than 24 hours after the SSO is known or discovered. To report outside of regular business hours, call (800) 858-0368. 0�-s 'j Follow up the verbal report by sending the completed written report using the attached form or most current within five days. If the discharge involves 1,000 gallons or more AND reaches surface waters, a press release must be issued within 48 hours of first notification. If the discharge is 15,000 gallons or more, a public notice must be published within 10 days and proof of publication shall be provided to DWQ within 30 days. Containment Procedures As soon as an employee arrives at the site of the SSO, he/she shall use whatever means necessary to contain the spill as to prevent it from reaching surface waters. If there is no danger or potential of the SSO reaching surface waters, the SSO should be contained in as small an area as possible but use of any means possible such as construction of dams, ditches, checks etc. The sewage contained or collected shall be returned to the sewer system or taken to the WWTP by pumps, pumper trucks or other available means. If possible, a blocked or damaged section of collection main should be bypassed around the problem area using transfer pumps from an upstream manhole into a downstream manhole. The damaged main section should be plugged if possible to prevent waste from entering the problem area. The area should be sectioned off to prevent any unauthorized person from entering the contaminated area. Blockage Correction Employees should treat a reported blockage with utmost urgency to prevent any spill or backup from causing environmental or home damage. The first person on site should try to assess the problem and determine if flow can be maintained or restored using temporary pump bypass or other means, of if the problem area can be blocked off and the waste transported from a manhole to the WWTP using a pump or pumper truck. Contractors should be called immediately and employee should stay on site or within close distance to assist with emergency work. Containment and bypass equipment and measures shall remain on site until the blockage is corrected. Clean up Remove all debris such as plastic, paper or other materials from the site, bag or place in a container and dispose of properly in dumpster at WWTP site. Clean or wash area thoroughly and return this water to the sewer system or treatment plant. If on soil or dirt, apply a liberal layer of white hydrated lime to raise the pH and kill pathogenic organisms and to treat for odor. Apply straw and grass seed if appropriate. 'ZaF 5' e SSO reaches surface waters, every effort should be made to contain the spill area se of dams near a manhole or area accessible to a pumper truck and mobile �K►upment. The contained area should be pumped back into the sewer system. Two employees or one employee and a contractor shall be present at all time while pump is operated. Backhoe or other equipment should be available to help maintain earthen dams until cleanup efforts are complete. If possible, the area should be flushed with potable water and that water also returned to the sewer system. The operator should try and use a broom or other measures to agitate sludge on the bottom during the pumping and cleaning efforts to make sure it is all retrieved. Rocks and rip -rap should be washed of residue. If surface waters are used for drinking source or recreation, additional measures must be taken to notify local health departments. Water samples to include dissolved oxygen and fecal bacteriological samples should be taken frequently before clean up, during and after clean up. In addition, samples should be taken upstream and downstream of the affected area. 2 o�� Utilitics, Inc. and affiliates, Carolina Water Service, Inc. of North Carolina, CWS Systems, Inc, Bradfield Farms Water Company, Transylvania Utilities, Inc. and Elk River Utilities Inc. Spare Parts and Equipment List Connestee Falls Sanitary Sewer Collection System WQCS00219 Portable trailer mounted generators to operate pump stations and/or electrical equipment in the event of power loss or in remote locations. A backhoe, dump truck, portable pumps to dig out and repair lines. These will be kept in good running order at all times at the WWTP location. Common parts such as electrical components, elapsed time meters, voltage phase monitors, pipe, couplings etc. are kept in stock at the Connestee Falls WWTP warehouse and can be accessed at all times by a supervisor and operators. White hydrated lime will be kept on hand at the WWTP for spill abatement. Normal hand tools such as shovels, rakes etc. will be kept on the Operator's truck or at the WWTP. The ORC or Operating Manager must be familiar with all pumping equipment brands and have means to contact a distributor or representative for expedited parts. q oFs 00� � UtilitiEs, Inca and affiliates, Carolina Water Service, Inc. of North Carolina, CWS Systems, Inc, Bradfield Farms Water Company, Transylvania Utilities, Inc. and Elk River Utilities Inc. Connestee Falls Sanitary Sewer Collection System WQCS00219 Contractors List and Contact Information Gopher Utility — 704-932-7662 Electrical and equipment repair work Rain for Rent — 704-393-3345 Emergency portable pump rental and pump supplies (hoses etc.) Mike Septic — 828-775-1658 Pumper truck / vac truck. W&S Maintenance — 828-216-8998 Sewer main jetting/cleaning and underground maintenance. A&D Maintenance --- 828-507-9853 Electrical and equipment repair work Roto- Rooter-828-258-8001 Sewer main jetting Cantrell Construction-828-884-6157 Underground Maintenance, new main installation Connestee Falls Capital Improvement Plan Sanitary Sewer Collection System Permit WQCS00219 Transylvania Utilities Inc, an affiliate of TilitiEsl Inc: I. Mission Statement Transylvania Utilities Inc. owns, operates and maintains the sanitary sewer collection system serving the Connestee Falls residential community Located in Transylvania County, NC. Transylvania is an investor owned public utility and is committed to providing safe, reliable and cost effective service to our customers and with the underlying commitment to act with integrity, protect the environment and enhance the communities we serve. Transylvania works to maintain the system and meet customer growth expectations and regulatory requirements in a financially responsible manner. As a privately owned public utility, Transylvania is regulated through the NC' Utilities Commission. II. Description of Systems The service area currently is comprised of 996 residential customers. Growth has been somewhat stagnant in recent years. The system is comprised of approximately 28.1 miles of gravity sewer collection mains; 6.5 miles of pressure force main, (17) pump stations and a 0.3 MGD extended aeration wastewater treatment plant and a 0.020 MGD wastewater plant. III. Projects Preventive Maintenance - At least 10% of the gravity collection system mains are pressure washed and cleaned each and every year with the intent to clean 100% of the gravity mains in a ten year period or less. All lift stations are cleaned at least annually. Transylvania Utilities is financially capable of making any and all emergency repairs immediately and takes immediate action any time the system may be compromised in order to protect the system integrity, the environment and to meet regulatory requirements. Transylvania Utilities plans ahead for all capital improvement with at least a 3 year plan. The system is assessed each and every year by review of operations, visual inspection of manholes, and review of emergency repair history or other deficiencies identified in state inspections or in review of compliance needs. Any needed improvements are prioritized for inclusion in future year's budgetary plan. As of 5/1/13 no projects have been identified for 2013 or later. ®�— k From: Weaver, Charles Sent: Friday, October 12, 2012 9:27 AM To: Jones, Diann Cc: Cantwell, Janet Subject: RE: NCO088943 data before 8/1/2012 Diann —outfall 002 has been restored to NC0024295 Janet —Transylvania Utilities began discharging from the 002 outfall of NCO024295 a few months before the new permit for that WWTP on Lower Creek (NC0088943) was issued. Central Files received DMRs for NC0088943 prior to 8/1/2012, when the permit became effective. The DMRs were labeled NC0088943, outfall 002. 1 told Diann to enter them as 002 data for NC0024295 until 8/1/2012; all DMRs from August 15t onwards can be entered under NC0088943, as they should be. If BIMS generates any violations or errors, let me know. I'll help clean it up. Thanks, CHW From: Jones, Diann Sent: Thursday, October 11, 2012 9:55 AM To: Weaver, Charles Subject: RE: NCO088943 Oki From: Weaver, Charles Sent: Wednesday, October 10, 2012 7:40 PM To: Jones, Diann Subject: RE: NCO088943 I'll create an 002 and let you know when it's ready. CHW Messages sent to or from this address are subject to the North Carolina Public Records Law. From: Jones, Diann Sent: Wednesday, October 10, 2012 4:13 PM To: Weaver, Charles Subject: NCO088943 There is no outfall 2 under NC0024295 so what do I do? Diaim Jolies <1'rocessing,4ssistant Iv XCDE_'V1W,- Division of f Water Quality 1617 .11ail Service Center 512.9V Salis5ury St Ll 11 Cantwell, Janet From: Cantwell, Janet Sent: Tuesday, October 16, 2012 10:47 AM To: Weaver, Charles Subject: RE: NCO088943 data before 8/1/2012 [2] I think I am confused ---Has Diann entered the data for 24295 outfall 002 for March '12--- July'12? BIMS is generating frequency violations for March'12 through July'12 for outfall 002 for permit # NC0024295. Thanks --- Janet Janet Cantwell - Janet.Cantwell@ncdenr.Rov North Carolina Dept. of Environment and Natural Resources Asheville Regional Office Division of Water Quality - Water Quality Section 2090 US Highway 70 Swannanoa, NC 28778-8211 Tel: 828-296-4500 Fax: 828-299-7043 E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Weaver, Charles Sent: Tuesday, October 16, 2012 7:59 AM To: Cantwell, Janet Subject: RE: NCO088943 data before 8/1/2012 [2] Let Diann enter the DMRs she has for 002, then tell me which months are generating violations. I'll correct BIMS so that it expects only the months for which we have data CHW From: Cantwell, Janet Sent: Monday, October 15, 2012 4:28 PM To: Weaver, Charles Subject: RE: NCO088943 data before 8/1/2012 Hi Charles---BIMS is reporting "Reporting" violations for 03, 04, 05, 06 & 07 2012 for outfall 002 for 24295. How do you want to handle this? I could put "Invalid permit" for the "Action" or whatever you think. Thanks ---Let me know ---Janet Janet Cantwell -Janet.Cantwell@nc enr.gov North Carolina Dept. of Environment and Natural Resources Asheville Regional Office Division of Water Quality - Water Quality Section 2090 US Highway 70 Swannanoa, NC 28778-8211 Tel: 828-296-4500 Fax: 828-299-7043 E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. ' (utilities, Inc' Mr. Tim Heim, P.E. Environmental Engineer Environmental Quality Water Resources 2090 U.S. 70 Highway Swannanoa NC, 28778 RECEIVED Division of Water Resources JUN ® 3 2016 June 1, 2016 Water Ouallty Regional Operations Ashe\4le Regional Office - - Re: Connestee Falls Collection System Permit No. WQCS00219 Compliance Evaluation Inspection of May 9th, 2016 Dear Mr. Heim, We are in receipt of the compliance evaluation inspection of May 9th and are pleased that you found the facility well maintained and operated. We respond as follows; After speaking with our local Area Manager Mr. David Medling, it appears the manholes are visible and accessible. We understand that some paving has been done in the system and the lids may be a little more difficult to open than usual which is common with any manhole after paving of a street. Some asphalt material will generally fall between the manhole ring and lid during the paving process. The manholes can be easily accessed when needed with the proper tools such as a hammer, screwdriver and manhole puller. Should you have any further questions or if I can provide any additional information please do not hesitate to contact me at tikonsul@uiwater.com or by telephone (704) 319-0523. Sincere y, nsul Regional Manager Cc: Martin Lashua David Medling Mary Rollins Robert Loper A Wifes, Inc. company Transylvania Utilities, Inc. P.O. Box 240908 o Charlotte, NC 28224 ® P: 704-525-7990 ® F: 704-525-8174 5701 Westpark Dr., Suite 101e Charlotte, NC 282170 www.uiwater.co 000' `(JtilitiEs, Inc® June 1, 2016 Mr. Tim Heim, P.E. Environmental Engineer Environmental Quality Water Resources 2090 U.S. 70 Highway Swannanoa NC, 28778 Re: Connestee Falls WWTP # 1 NPDES Permit No. NCO024295 Compliance Evaluation Inspection of February 16th, 2016 Dear Mr. Heim, We are in receipt of the compliance evaluation inspection of February 161h and are pleased that you found the facility properly operated and well maintained. We respond as follows; Concrete Structure; We are currently in the process and working with an engineering firm to replace the entire wastewater treatment facility and structure. We have submitted the required Engineering Alternative Analysis and received approval with our new permit. The new permit will allow us to increase capacity of the new wastewater treatment plant to 0.460 MGD. We hope to have the new facility on line and operational before the end of the summer 2018. Should you have any further questions or if I can provide any additional information please do not hesitate to contact me at tlkonsul@uiwater.com or by telephone (704) 319-0523. Sincerely, To Sul Regional Manager Cc: Martin Lashua David Medling Mary Rollins Robert Loper A Utilities, Inc. company Transylvania Utilities, Inc. P.O. Box 240908 / Charlotte, NC 28224 ® P: 704-525-7990 0 F: 704-525-8174 5701 Westpark Dr., Suite 1010 Charlotte, NC 282170 www.uiwater.co NCDENR North Carolina Department of Environment and Natural Resources Pat McCrory Governor Martin Lashua, Vice President Transylvania Utilities Inc. Connestee Falls WWTP No. 1 PO Box 240908 Charlotte, NC 28224 Dear Mr. Lashua: Donald R. van der Vaart Secretary March 04, 2,015 '�'Subject: Acknowledgement of Permit Renewal Permit NCO024295 Transylvania County The NPDES Unit received your permit renewal application on March 03, 2015. A member of the NPDES Unit will review your application. They will contact you if additional information is required to complete your permit renewal. You should expect to receive a draft permit approximately 30-45 days before your existing permit expires. If you have any additional. questions .concerning renewal of the subject permit, please contact Bob Sledge (919) 807-6398. Sincerely, W ►ye w -Fkz&for& Wren Thedford Wastewater Branch cc: .Central Files gA�s'=Zev�I1Pe e"g-ional O+ I free NPDES Unit 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N, Salisbury St. Raleigh, North Carolina 27604 Phone: 919-807-63001 Fax: 919-807-64921customer Service: 1-877-623-6748 Internet:: www.ncwater.org _--- , ter Resources Division O4 t v, AR 1 1 2015 Water OLrality Regional Operations AR�_Qlonal O ic_ e� An Equal OpportunitylAffirmative Action Employer UEs, Inc' February 27, 2015 Ms. Wren Thedford Division of Water Resources WQ Permitting Section - NPDES 1617 Mail Service Center Raleigh NC 27699-1617 Re: Connestee Falls WWTP # 1 NPDES NCOO24295 Renewal Request Dear Ms. Thedford, aE0EIVEDIDENRIQ\NR MAR 0 2 2015 Water Quality Permitting Seefior Please find enclosed application and attachments and consider this letter as our official request to renew the NPDES permit for the facility referenced above. While we are submitting this to meet our regulatory required renewal timeframe, please note that we are currently working with our engineer for plans to expand the permit and construct a new facility and an additional package and application is forthcoming. If you should have any questions or need any additional information, please do not hesitate to call me at 704-319- 0517 or by email at milashua@uiwater.com Thank you in advance for your attention. Sincerely, kli—, LL Martin Lashua Vice President —_ Division oi'v�fa.er Resources MAR 1 1 2015 water Quality Regional operations Asheville Rec;ionul aUlilities,Inc. company Transylvania Utilities, Inc. P.O. Box 240908 ® Charlotte, NC 28224 e P: 704-525-7990 0 F: 704-525-8174 5701 Westpark Dr., Suite 1010 Charlotte, NC 282170 www.uiwater.co NPDES APPLICATION - FORM D or privately -owned treatment systems treating 100% domestic wastewaters <1.0 MGD Mail the complete application to: N. C. DENR / Division of Water Quality / NPDES Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 NPDES Permit INCO0242 35 If you are completing this form in computer use the TAB key or the up - down arrows to moue from one field to the next. To check the boxes, click your mouse on top of the box. Otherwise, please print or type. 1. Contact Information: Owner Name Transylvania Utilities Inc. Facility Name Connestee Falls - WWTP No.1 Mailing Address P.O. Box 240908 City Charlotte State / Zip Code NC, 28224 Telephone Number (704) 319-0517 Fax Number (704) 525-8174 e-mail Address mjlashua@uiwater.com 2. Location of facility producing discharge: Check here if same address as above ❑ Street Address or State Road 5999 Greenville Highway City Brevard State / Zip Code NC, 28712 County' Transylvania 3. Operator Information: Name of the firm, public organization or other entity that operates the facility. (Note that this is not referring to the Operator in Responsible Charge or ORC) Name Same as owner Mailing Address City State / Zip Code Telephone Number Fax Number e-mail Address 1 of 3 - Form-D 11/12 NPDES APPLICATION - FORM D for privately -owned treatment systems treating 100% domestic wastewaters <1.0 MGD scription of wastewater: Ality Generating Wastewater(check all that apply): Industrial ❑ Number of Employees 4 Commercial ❑ Number of Employees Residential ® Number of Homes 1008 School ❑ Number of Students/Staff Other ❑ Explain: Describe the source(s) of wastewater (example: subdivision, mobile home park, shopping centers, restaurants, etc.): Connestee Falls - Subdivision - gated community residential 1008 x 2.5 = 2520 population Number of persons served: 2520 5. Type of collection system ® Separate (sanitary sewer only) ❑ Combined (storm sewer and sanitary sewer) 6. Outfall Information: Number of separate discharge points 1 Outfall Identification number(s) 001 Is the outfall equipped with a diffuser? ❑ Yes ® No 7. Name of receiving stream(s) (NEW applicants: Provide a map showing the exact location of each outfall): French Broad River 8. Frequency of Discharge: ® Continuous ❑ Intermittent If intermittent: Days per week discharge occurs: Duration: 9. Describe the treatment system List all installed components, including capacities, provide design removal for BOD, TSS, nitrogen and phosphorus. If the space provided is not sufficient, attach the description of the treatment system in a separate sheet of paper. This 0.30 MGD treatment facility consists of the following components; influent bar screen and concrete splitter box, dual aeration basins with mechanical aerators, dual clarifiers, chlorine contact basin, liquid chlorination, liquid dechlorination and a sludge digester. 2of3 Form-D 11/12 NPDES APPLICATION - FORM D or privately -owned treatment systems treating 100% domestic wastewaters <1.0 MGD low Information: reatment Plant Design flow 0.30 MGD Annual Average daily flow 0.199 MGD (for the previous 3 years) Maximum daily flow 0.395 MGD (for the previous 3 years) 11. Is this facility located on Indian country? ❑ Yes ® No 12. Effluent Data NEW APPLICANTS: Provide data for the parameters listed. Fecal Coliform, Temperature and pH shall be grab samples, for all other parameters 24-hour composite sampling shall be used. If more than one analysis is reported, report daily maximum and monthly average. If only one analysis is reported, report as daily maximum RENEWAL APPLICANTS: Provide the highest single reading (Daily Maximum) and Monthly Average over the past 36 months for parameters currently in your nPrmit_ Mnrk- nthor nnrnmotorc "AT ia" Parameter Daily Maximum Monthly Average Units of Measurement Biochemical Oxygen Demand (BOD,5) 15.8 3.15 Mg/1 Fecal Coliform 1120 10.88 #/ 100 ml Total Suspended Solids 30.7 5.27 Mg/l Temperature (Summer) 22.5 18.0 Celsius Temperature (Winter) 13.5 10.3 Celsius pH 7.3 6.85 Units 13. List all permits, construction approvals and/or applications: Type Permit Number Type Hazardous Waste (RCRA) UIC (SDWA) NPDES NCO024295 PSD (CAA) Non -attainment program (CAA) 14. APPLICANT CERTIFICATION NESHAPS (CAA) Ocean Dumping (MPRSA) Dredge or fill (Section 404 or CWA) Other Permit Number WQCS00219 I certify that I am familiar with the information contained in the application and that to the best of my knowledge and belief such information is true, complete, and accurate. MARTIN LASHUA Vice President Printed name of Person Signing Title 2- Signature of Applicant Date North Carolina General Statute 143-215.6 (b)(2) states: Any person who knowingly makes any false statement representation, or certification in any application, record, report, plan, or other document files or required to be maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, or who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device or method required, to be operated or maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, shall be guilty of a misdemeanor punishable by a fine not to exceed $25,000, or by imprisonment not to exceed six months, or by both. (18 U.S.C. Section 1001 provides a punishment by a fine of not more than $25,000 or imprisonment not more than 5 years, or both, for a similar offense.) 3 of 3 Form-D 11/12 HE5, Inc' February 27, 2015 Ms. Wren Thedford Division of Water Resources WQ Permitting Section - NPDES 1617 Mail Service Center Raleigh NC 27699-1617 Re: Connestee Falls No.1- WWTP NPDES NCO024295 Sludge Management Plan Dear Ms. Thedford, As sludge and other solids are generated at this facility they are hauled by a contractor, Mikes Septic for approved disposal. Other contractors are available should Mikes Septic be unable to meet a schedule. If you should have any questions or need any additional information, please do not hesitate to call me at 704-319- 0517 or by email at milashua uiwater.com . Thank you in advance for your attention. Sinc rely, LL Martin Lashua Vice President a Utilities, Inc. company Transylvania Utilities, Inc. P.O. Box 240908 ® Charlotte, NC 28224 0 P: 704-525-7990 s F: 704-525-8174 5701 Westpark Dr., Suite 10lt Charlotte, NC 28217® www.uiwater.co lorth Carolina Department of Environmental Quality iivision of Water Resources Vater Quality Operations Section 090 U.S. Highway 70 wannanoa, NC 28778-8211 lartin J. Lashua, Regional Manager ransylvania Utilities, Inc. _gst Office Box 240908 ISarlotte, NC 28224-0908 t �l�li.11rllllrer�"�I��Irlrllrll'�I�'���I'Illt�rll�rllllrll II I IIIIII I'll II I II I III II I I I I I I I IIIIIIII � I 9590 9402 1846 6104 5572 89 701"1+k 081 k 4 2 A ❑ Agent H \ ❑ Addressee �ceived o ed Name) C. bate of Deliver) \A I *dress di from ite Yes er delivery dress bell No a � � c 3. Se a Type 0 Q ❑ priority Mail Express® ❑ Adult Sig ure .� ❑ Registered MaiIT(^ ❑ Adult Signat Restricted elivery ❑ Registered Mail Restrict( Certified Mail® Delivery Certified Mail Restr Delivery ibt Return Receipt for ❑ Collect on Delivery l �plerchandise ❑ Collect on Delivery Restricted Delivery 11 Signature Confirmation i t '- I'�il + i i 1 1 t i i i i i 'f lail}Rekricted Delivery i , Signature Confirmation 1 Restricted Delivery 'S Form; 3811. July 2n15 PRN 753n-ro-nnn_gn5a A /ill - 2n 1 n _ 1 it !1 /_ n 9 0-4—.. USPS TRACKING # First -Class Mail Postage & Feelf d USPS Permit No. G-10 9590 9402 18463L04 5572 89 United States •Sender: Please print your name, address, and ZIP+4® in this box" Postal Service JANET CANiWELL NCOE043 R-WGROS ' 2090 U.S. HIGHWAY 70 SWANNANOA NC 28778 III IIIJIII III It„111fIII , fill if , it Jill „III&l.1,f11y11111,1 Vorth Carolina Department of Environmental Quality 7ivision of Water Resources �' Alater Quality Operations Section leceived by Printed Name C. ?090 U.S. Highway 70 3wannanoa, NC 28778-8211 ; delived item 17 ❑ Agent ❑ Addressee Date of Delivery YES,"i3Y ?86IUff KIUWH%9Ur: ❑ Aartin J. Lashua, Regional Manager Fransylva�!-Jtilities, Inc. -NOV 3 0 2��6 'ost Offi - 40908 ;harlotte, RC. 28224-0908 I�IIIII(Illl�n�"�I��I(I(II(II'�I�'���IEIIIE��II��IIII�'il�lllll.,-� -- - - 3l Servicey,@e,eviIle Re ional Offj�priorityMait press® II I III II IIII III I II I I I II I III III I II I I III El ❑ Adult Signature Restricted Delivery ❑ Registered ITM Mail Restrict( 9590 9402 1846 6104 5572 10 Cert( led Mall® _ peturn ertified Mail Restricted Delivery /'�WAetum Recelptfor ❑ Collect on Delivery erchandise ?._Article Number. (transfer from serviceilabel), 1 i P Coilec Jon7aDelivery Restricted Deliverynature Con iIt 9 Signature Confirmation' t - rr i`-ti i' i ti(cil ii 11Ii E 1 latl Restricted Delivery Restricted Delivery 0) /_C1. :IS FOYrni 2811! JuIV 2n15 PSNi753h' .6_nnn-9n53 A%AIs -N—i _ i r - 1-1 f . 1 ? Dnmpstic Return Rpn int USPS TRACKING # First -Class Mail Postage & Fees USPS Permit No, G-10 9590 9402 �'-A'i � 104 5572 10 United States • Sender: Please print your name, address, and ZIP+4® in this box* Postal Service JANE7 CANTWELL Q�-0 NCOWR-WOROS 2090 U.S. HIGHWAY 70 SWANNANOA NC 21170 r