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HomeMy WebLinkAboutNC0000078_Fact Sheet_20210809Fact Sheet NPDES Permit No. NC00078 Permit Writer/Email Contact Julia Byrd, Julia.byrd@ncdenr.gov Date: June 2, 2021 Division/Branch: NC Division of Water Resources/NPDES Complex Permitting Fact Sheet Template: Version 10_2020 Permitting Action: ❑X Renewal ❑ Renewal with Expansion ❑ New Discharge ❑ Modification (Fact Sheet should be tailored to mod request) 1. Basic Facility Information Facility Information Applicant/Facility Name: Davidson River Village (formerly Ecusta Mill) Applicant Address: PO Box 880 Pisgah Forest, NC, 28768 Facility Address: 121 Ecusta Road, Brevard, NC, 28712 Permitted Flow: None Facility Type/Waste: Major/ 60% leachate 40% stormwaters Facility Class: Class III Treatment Units: Bar screen, grit removal, transfer pump station, two 3.35 MG clarifiers, 75-acre aerated stabilization pond, effluent weir Pretreatment Program (Y/N) N County: Transylvania Region Asheville Page 1 of 11 Briefly describe the proposed permitting action and facility background: Davidson River Village, LLC intermittently discharges accumulated stormwater, groundwater, and landfills leachate wastewater from a 75-acre aerated stabilization basin (ASB), formerly part of the RFS Ecusta/Glatfelter Paper Mill industrial 27.5 MGD treatment facility. Industrial activity ceased permanently in 2005. Except for a pump station, clarifier (currently surplus, not used), effluent metering system with composite sampler, ASB surface aerators (currently surplus, not used), and effluent acid addition system, all other treatment components have been removed. Ecusta Business Development Center, LLC purchased the mill in 2003 but the permit ownership change was delayed because of financial liabilities issues until 2006 when the NCDENR General Counsel concurred issuing an ownership change was acceptable. As part of the 2007 permit renewal, a modification was issued which added a new interim 13 MGD limitations and requirements tier page for Outfall 001, added mercury monitoring to Outfalls 002 and 003, and converted all limits to concentration —based. USGS stream data (1993) was used to calculate the new tier IWC of 12% and other related dilution factors. In addition, special conditions for conducting fish tissue studies, Dam integrity inspections, and submitting an EAA by the new owner were added. The site was part of an approved brownfield multi -phase, multi -agency, clean up action to facilitate safe development of the property for commercial, residential, and industrial uses. The main industrial area clean up phase was completed in 2011. Several landfills were constructed on site as part of the cleanup and remain the property of Glatfelter (former Ecusta owner). Per Davidson River Village LLC under the current agreement, Davidson River Village LLC is obligated to accept landfills leachate, on -site stormwater runoff, and other on -site generated dewatering wastewater streams into its permitted treatment facility. Discharges are manually controlled by an adjustable weir gate, and in several months no discharge occurred. The ASB effluent enters a closed channel that drains via a submerged diffuser into the French Broad River, a class B water (re-classified from C in 2002) in the French Broad River Basin. After review from NCDENR General Counsel, a permit modification was issued in 2008 to reflect the change to the current owner/developer Davidson River Village, LLC. A fish tissue and benthic stream survey, and an ASB Management Plan were submitted to the Division later the same year. At the request of the new owner, a permit modification to remove Outfalls 002 and 003 from the permit was approved and a modified permit issued in 2009. The current permit, issued September 1, 2015, included a special condition (A. (6)) which required the permittee to construct two new monitoring wells and conduct groundwater monitoring associated with the ASB regulatory boundary to determine compliance with groundwater standards per 15A NCAC 2L .0200. The condition also specified that two existing monitoring wells be abandoned upon completion of the new wells. The 2020 renewal application included verification that the new wells were constructed, approved by the Division, and ground water monitoring has been conducted in accordance with the permit. The existing wells remain in use by the owner/operator of the former landfills, Glatfeller, pursuant to requirements of the Solid Waste Section of the Division of Waste Management. The Division requested DRV to complete an assessment of sludge depths in the ASB, to confirm sufficient remaining volume to support future sludge generation. The results are reported in the 2020 renewal application and demonstrate that sufficient capacity is available. Page 2 of 11 2. Receiving Waterbodv Information: Receiving Waterbody Information Outfalls/Receiving Stream(s): 001 French Broad River Stream Segment: 04-03-01; Index 6-34-(21) Stream Classification: B Drainage Area (mi2): 221 Summer 7Q10 (cfs) 154 Winter 7Q10 (cfs): 189 30Q2 (cfs): - Average Flow (cfs): 740 IWC (% effluent): 2.9% 303(d) listed/parameter: No Subject to TMDL/parameter: Statewide Mercury TMDL Basin/Sub-basin/HUC: French Broad River Basin/06010105 USGS Topo Quad: F8SW Pisgah Forest, NC Page 3 of 11 3. Effluent Data Summary Effluent data for Outfall 001 summarized below is for the period of January 2017 to February 2021 Table 3.1. Effluent Data Summary Outfall 001 my Units Average Max Min Permit Limit Flow' MGD 0.37 7.61 <0.0001 None BOD5 mg/1 2.74 8.7 2 MA 30 DM 45 NH3N mg/1 0.144 0.46 0.1 None Turbidity NTU 4.30 9 1.3 Total Suspended Solids mg/I 5.9 12 3.1 MA 30 DM 45 pH SU - 8.8 7.2 6.0>pH<9.0 Dissolved Oxygen mg/1 7.32 9.5 5.91 DA >5.0 Conductivity µmhos/cm 256.09 330 190 None Temperature ° C 20.17 31 6.6 None Total Nitrogen mg/1 1.19 2.61 0.58 None Total Phosphorus mg/1 0.04 0.07 0.03 None Total Mercury (1631 E) ng/1 4.77 11.2 1.79 47 (annual avg) 2,3,7,8 Tetrachloro- dibenzo-p-Dioxin pg/1 0.69 1.24 0.032 DM 0.81 Chronic Toxicity P/F P/F @ 2.9% AA- Annual Average, MA -Monthly Average, DM -Daily Maximum, DA-Daily Average 'Due to the large storage capacity of the ASB and manually controlled discharge, flow is averaged based on the number of days of actual discharge. See the Outfall 001 Effluent Flow Statics summarized below. Table: Outfall 001 Effluent Flow Statistics: January 2017 - February 2021 Total Number of Discharge Days 1269 days /1520 days, 83% of total available days Range of Monthly Average Flow 0.08 (June) to 0.61 (Feb) Max Monthly Average Flow 1.06 (May 2018) Range of Monthly Max Day Flow 1.18 (June) to 7.62 (Dec) Month with most discharge days and highest monthly average May 2018: 1.06 MGD Estimated maximum average flow 1.1 MGD (BPJ) Page 4 of 11 4. Instream Data Summary Instream monitoring may be required in certain situations, for example: 1) to verify model predictions when model results for instream DO are within 1 mg/1 of instream standard at full permitted flow; 2) to verify model predictions for outfall diffuser; 3) to provide data for future TMDL; 4) based on other instream concerns. Instream monitoring may be conducted by the Permittee, and there are also Monitoring Coalitions established in several basins that conduct instream sampling for the Permittee (in which case instream monitoring is waived in the permit as long as coalition membership is maintained). If applicable, summarize any instream data and what instream monitoring will be proposed for this permit action: Instream monitoring is not required in the permit. No changes are proposed. Is this facility a member of a Monitoring Coalition with waived instream monitoring (Y/N): No Name of Monitoring Coalition: NA 5. Compliance Summary Summarize the compliance record with permit effluent limits (past 5 years): Since January 2017, the permittee has received two notice of violations (NOVs). On May 9, 2017, the facility reported 1.24 pg/L of 2,3,7,8-tetrachlorodibenzo-p-dioxin, which exceeds the daily maximum permitted limit of 0.81 pg/L. The second NOV in September 2019 was a monitoring frequency violation for Mercury. Summarize the compliance record with aquatic toxicity test limits and any second species test results (past 5 years): The facility passed 15 of the last 15 quarterly chronic toxicity tests reported. Since the current permit was issued there were two quarters, January and August 2018, not reported due to no discharge. Summarize the results from the most recent compliance inspection: The last facility inspection conducted on August 8, 2020 by Tim Heim from the Asheville Regional Office. The inspection reported no significant issues, and the facility is operated in compliance with the current permit. 6. Water Quality -Based Effluent Limitations (WQBELs) Dilution and Mixing Zones In accordance with 15A NCAC 2B.0206, the following streamflows are used for dilution considerations for development of WQBELs: 1Q10 streamflow (acute Aquatic Life); 7Q10 streamflow (chronic Aquatic Life; non -carcinogen HH); 30Q2 streamflow (aesthetics); annual average flow (carcinogen, HH). If applicable, describe any other dilution factors considered (e.g., based on CORMIX model results): NA If applicable, describe any mixing zones established in accordance with 15A NCAC 2B. 0204(b): NA Oxygen -Consuming Waste Limitations Limitations for oxygen -consuming waste (e.g., BOD) are generally based on water quality modeling to ensure protection of the instream dissolved oxygen (DO) water quality standard. Secondary TBEL limits (e.g., BOD= 30 mg/1 for Municipals) may be appropriate if deemed more stringent based on dilution and model results. If permit limits are more stringent than TBELs, describe how limits were developed: The permit limits for BOD5 are based on secondary treatment standards, TBELs, outlined in 40 CFR 133.102. No changes are proposed from the previous permit limits. Page 5 of 11 Ammonia and Total Residual Chlorine Limitations Limitations for ammonia are based on protection of aquatic life utilizing an ammonia chronic criterion of 1.0 mg/1 (summer) and 1.8 mg/1 (winter). Acute ammonia limits are derived from chronic criteria, utilizing a multiplication factor of 3 for Municipals and a multiplication factor of 5 for Non -Municipals. Limitations for Total Residual Chlorine (TRC) are based on the NC water quality standard for protection of aquatic life (17 ug/1) and capped at 28 ug/1 (acute impacts). Due to analytical issues, all TRC values reported below 50 ug/1 are considered compliant with their permit limit. Describe any proposed changes to ammonia and/or TRC limits for this permit renewal: Based on results of the waste load allocation review, the calculated allowable ammonia concentration is greater than 35 mg/L therefore no limits are required, but monthly monitoring is required. The permittee does not utilize chlorine for disinfection and does not store chlorinated substances on site, there are currently no limit or monitoring requirements for TRC in the permit. There are no proposed changes. Reasonable Potential Analysis (RPA) for Toxicants If applicable, conduct RPA analysis and complete information below. The need for toxicant limits is based upon a demonstration of reasonable potential to exceed water quality standards, a statistical evaluation that is conducted during every permit renewal utilizing the most recent effluent data for each outfall. The RPA is conducted in accordance with 40 CFR 122.44 (d) (i). The NC RPA procedure utilizes the following: 1) 95% Confidence Level/95% Probability; 2) assumption of zero background; 3) use of Y2 detection limit for "less than" values; and 4) streamflows used for dilution consideration based on 15A NCAC 2B.0206. Effective April 6, 2016, NC began implementation of dissolved metals criteria in the RPA process in accordance with guidance titled NPDES Implementation of Instream Dissolved Metals Standards, dated June 10, 2016. A reasonable potential analysis was conducted on effluent toxicant data collected between January 2017 and January 2021. Pollutants of concern included toxicants with positive detections and associated water quality standards/criteria. Based on this analysis, the following permitting actions are proposed for this permit: • Effluent Limit with Monitoring. The following parameters will receive a water quality -based effluent limit (WQBEL) since they demonstrated a reasonable potential to exceed applicable water quality standards/criteria: None. • Monitoring Only. The following parameters will receive a monitor -only requirement since they did not demonstrate reasonable potential to exceed applicable water quality standards/criteria, but the maximum predicted concentration was >50% of the allowable concentration: None. • No Limit or Monitoring: The following parameters will not receive a limit or monitoring, since they did not demonstrate reasonable potential to exceed applicable water quality standards/criteria and the maximum predicted concentration was <50% of the allowable concentration: Total arsenic, copper, zinc. Toxicity Testing Limitations Permit limits and monitoring requirements for Whole Effluent Toxicity (WET) have been established in accordance with Division guidance (per WET Memo, 8/2/1999). Per WET guidance, all NPDES permits issued to Major facilities or any facility discharging "complex" wastewater (contains anything other than domestic waste) will contain appropriate WET limits and monitoring requirements, with several exceptions. The State has received prior EPA approval to use an Alternative WET Test Procedure in NPDES permits, using single concentration screening tests, with multiple dilution follow-up upon a test failure. Describe proposed toxicity test requirement: Quarterly chronic toxicity testing at an effluent concentration of 2.9% is required in the current permit. No changes are proposed. Page 6 of 11 Mercury Statewide TMDL Evaluation There is a statewide TMDL for mercury approved by EPA in 2012. The TMDL target was to comply with EPA's mercury fish tissue criteria (0.3 mg/kg) for human health protection. The TMDL established a wasteload allocation for point sources of 37 kg/year (81 lb/year) and is applicable to municipals and industrial facilities with known mercury discharges. Given the small contribution of mercury from point sources (-2% of total load), the TMDL emphasizes mercury minimization plans (MMPs) for point source control. Municipal facilities > 2 MGD and discharging quantifiable levels of mercury (>1 ng/1) will receive an MMP requirement. Industrials are evaluated on a case -by -case basis, depending on if mercury is a pollutant of concern. Effluent limits may also be added if annual average effluent concentrations exceed the WQBEL value (based on the NC WQS of 12 ng/1) and/or if any individual value exceeds a TBEL value of 47 ng/L. Table. Mercury Effluent Data Summary 2017 2018 2019 2020 # of Samples 3 4 4 4 Annual Average Conc. ng/L 7.7 6.04 4.215 2.4225 Maximum Conc., ng/L 10.1 11.2 6.57 2.9 TBEL, ng/L 47 WQBEL, ng/L 409 Describe proposed permit actions based on mercury evaluation: Since no annual average mercury concentration exceeded the WQBEL, and no individual mercury sample exceeded the TBEL, no mercury limit is required. As a non -municipal facility, a Mercury Minimization Plan is not required. The Mercury TMDL Evaluation conducted did not indicate limits or monitoring is needed. The current permit includes a special condition to re -open the permit at the discretion of the Division for analyses of fish tissue for mercury and/or tetrachloro-dibenzo-p-Dioxin (TCDD). No changes are proposed. Other TMDL/Nutrient Management Strategy Considerations If applicable, describe any other TMDLs/Nutrient Management Strategies and their implementation within this permit: No changes to the TN/TP monitoring requirements in the current permit are proposed. Other WQBEL Considerations If applicable, describe any other parameters of concern evaluated for WQBELs: The current permit includes daily maximum limits for 2,3,7,8 Tetrachloro-dibenzo-p-Dioxin (TCDD) of 0.81 pg/L, values reported less than 10 pg/L are considered in compliance, with annual monitoring. Based on DMRs from 2017 to 2021, summarized below, the data show a reduction in dioxin levels detected. No changes are proposed to the current permit limits and monitoring requirements. Table: 2,3,7,8 Tetrachloro-dibenzo-p-Dioxin 2017- 2021 Date Concentration (pg/L) 5/9/2017 1.24 1/9/2018 1.02 1/15/2019 0.0316 1/14/2020 0.779 1/12/2021 0.387 Page 7 of 11 If applicable, describe any special actions (HQW or ORW) this receiving stream and classification shall comply with in order to protect the designated waterbody: NA If applicable, describe any compliance schedules proposed for this permit renewal in accordance with 15A NCAC 2H.0107(c)(2)(B), 40CFR 122.47, and EPA May 2007 Memo: NA If applicable, describe any water quality standards variances proposed in accordance with NCGS 143- 215.3(e) and 15A NCAC 2B. 0226 for this permit renewal: NA 7. Technology -Based Effluent Limitations (TBELs) Describe what this facility produces: There is currently no production. The permittee, Davidson River Village, LLC accepts landfill leachate associated with a former paper mill, onsite stormwater runoff, and wastewater generated from dewatering activities onsite to an aeration and stabilization pond which is the primary secondary treatment process. List the federal effluent limitations guideline (ELG) for this facility: 40 CFR 133.102. If the ELG is based on production or flow, document how the average production/flow value was calculated: NA For ELG limits, document the calculations used to develop TBEL limits: The current permit limits summarized below are based on the effluent guidelines in § 133.102 secondary treatment standards. Table. TBELs per 40 CFR 133.102 Pollutant Monthly Average Daily Maximum BODS 30.0 mg/L 45.0 mg/L TSS 30.0 mg/L 45.0 mg/L pH between 6.0 — 9.0 SU If any limits are based on best professional judgement (BPJ), describe development: NA Document any TBELs that are more stringent than WQBELs: NA Document any TBELs that are less stringent than previous permit: NA Page 8 of 11 8. Antidegradation Review (New/Expanding Discharge): The objective of an antidegradation review is to ensure that a new or increased pollutant loading will not degrade water quality. Permitting actions for new or expanding discharges require an antidegradation review in accordance with 15A NCAC 2B.0201. Each applicant for a new/expanding NPDES permit must document an effort to consider non -discharge alternatives per 15A NCAC 2H.0105(c)(2). In all cases, existing instream water uses and the level of water quality necessary to protect the existing use is maintained and protected. If applicable, describe the results of the antidegradation review, including the Engineering Alternatives Analysis (EAA) and any water quality modeling results: NA 9. Antibacksliding Review: Sections 402(o)(2) and 303(d)(4) of the CWA and federal regulations at 40 CFR 122.44(1) prohibit backsliding of effluent limitations in NPDES permits. These provisions require effluent limitations in a reissued permit to be as stringent as those in the previous permit, with some exceptions where limitations may be relaxed (e.g., based on new information, increases in production may warrant less stringent TBEL limits, or WQBELs may be less stringent based on updated RPA or dilution). Are any effluent limitations less stringent than previous permit (YES/NO): Yes If YES, confirm that antibacksliding provisions are not violated: NA See section 6. WBELS, Mercury TMDL Evaluation. Based on results of the evaluation conducted with this permit renewal, no limits or monitoring is required. 10. Monitoring Requirements Monitoring frequencies for NPDES permitting are established in accordance with the following regulations and guidance: 1) State Regulation for Surface Water Monitoring, 15A NCAC 2B.0500; 2) NPDES Guidance, Monitoring Frequency for Toxic Substances (7/15/2010 Memo); 3) NPDES Guidance, Reduced Monitoring Frequencies for Facilities with Superior Compliance (10/22/2012 Memo); 4) Best Professional Judgement (BPJ). Per US EPA (Interim Guidance, 1996), monitoring requirements are not considered effluent limitations under Section 402(o) of the Clean Water Act, and therefore anti -backsliding prohibitions would not be triggered by reductions in monitoring frequencies. 11. Electronic Reporting Requirements The US EPA NPDES Electronic Reporting Rule was finalized on December 21, 2015. Effective December 21, 2016, NPDES regulated facilities are required to submit Discharge Monitoring Reports (DMRs) electronically. While NPDES regulated facilities would initially be required to submit additional NPDES reports electronically effective December 21, 2020, EPA extended this deadline from December 21, 2020, to December 21, 2025. The current compliance date, effective January 4, 2021, was extended as a final regulation change published in the November 2, 2020 Federal Register This permit contains the requirements for electronic reporting, consistent with Federal requirements. Page 9 of 11 12.Summary of Proposed Permitting Actions: A. Table. Current Permit Conditions and Proposed Changes Outfall 001 Parameter Current Permit Proposed Change Basis for Condition/Change Flow, MGD None No change WQBEL. State WQ standard, 15A NCAC 2B .0505 BOD, 5-day, 20°C MA 30.0 mg/1 DM 45.0 mg/1 No change TBEL. Secondary treatment standards/40 CFR 133 / 15A NCAC 2B .0406 Total Suspended Solids MA 30.0 mg/1 DM 45.0 mg/1 No change TBEL. Secondary treatment standards/40 CFR 133 / 15A NCAC 2B .0406 pH Not less than 6.0 nor greater than 9.0 S.U. No change TBEL. Secondary treatment standards/40 CFR 133 / 15A NCAC 2B .0406 Dissolved Oxygen > 5.0 mg/L DA No change WQBEL. State WQ standard, 15A NCAC 2B Total Mercury (Method 1631E) 47 ng/L Annual average No requirement 2012 NC Mercury TMDL 2,3,7,8 Tetrachloro- dibenzo-p-Dioxin 0.81 pg/L No change WQBEL. State WQ standard, 15A NCAC 02B .0211 (< 10 pg/L in compliance) Temperature, °C Monitor and report No change WQBEL. State WQ standard, 15A NCAC 2B Ammonia as nitrogen, mg/L Monitor and report No change WQBEL. State WQ standard, 15A NCAC 02B .0500 et seq. Turbidity, NTU Monitor and report No change WQBEL. State WQ standard, 15A NCAC 02B .0211 Conductivity, µmhos/cm Monitor and report No change WQBEL. State WQ standard, 15A NCAC 02B .0500 et seq. Total Nitrogen (TN), mg/ L Monitor and report No change WQBEL. State WQ standard, 15A NCAC 02B .0508 Total Phosphorus (TP), mg/L Monitor and report No change WQBEL. State WQ standard, 15A NCAC 02B .0508 Chronic Toxicity (2.5%) Quarterly No change WQBEL. State WQ standard, no toxics in toxic amounts, 15A NCAC 02B .0200 et seq Effluent Pollutant Scan Monitor and report No change G.S. 143-215.1(b) Total Hardness No requirement Quarterly monitoring U and E Hardness -dependent dissolved metals water quality standards 2016 MGD — Million gallons per day, MA - Monthly Average, DM — Daily Max Page 10 of 11 13. Public Notice Schedule: Permit to Public Notice: 06/08/2021 Per 15A NCAC 2H .0109 & .0111, The Division will receive comments for a period of 30 days following the publication date of the public notice. Any request for a public hearing shall be submitted to the Director within the 30 days comment period indicating the interest of the party filing such request and the reasons why a hearing is warranted. 14. NPDES Division Contact If you have any questions regarding any of the above information or on the attached permit, please contact Julia Byrd via email at julia.byrd@ncdenr.gov. 15. Fact Sheet Addendum (if applicable): Were there any changes made since the Draft Permit was public noticed (Yes/No): Yes If Yes, list changes and their basis below: 1. Correction made to the facility classification, Grade I Biological WPCS 2. Correction made to Special Condition A.(2), to add the electronic submittal information 3. Correction made to exhibit A, the groundwater monitoring well identifications have been updated. Two of the three well originally constructed for monitoring have since been replaced. Current wells, and 16. Fact Sheet Attachments (if applicable): • Compliance Inspection Report (2020) • Monitoring Violations Report (2017-2021) • WET Testing and Self -Monitoring Summary • NH3/TRC WLA Calculations • RPA Spreadsheet Summary • NPDES Implementation of Instream Dissolved Metals Standards — Freshwater Standards • Mercury TMDL Calculations • 2020 NPDES permit renewal application • Affidavit of Public Notice Transylvania Times 06/23/2021 • DWR response to comments from Davidson River Village WWTP • NC Operator Certification Program Letter: Facility Classification Page 11 of 11 DocuSign Envelope ID: 8CBF588D-430C-424D-9CB3-6DE75FC1E9F8 United States Environmental Protection Agency E PA Washington, D.C. 20460 Water Compliance Inspection Report Form Approved. OMB No. 2040-0057 Approval expires 8-31-98 Section A: National Data System Coding (i.e., PCS) Transaction Code NPDES yr/mo/day Inspection 1 IN I 2 E 3 I NC0000078 111 121 20/08/18 117 Type 18 I j, I IIIIIIIIIII Inspector Fac Type 19 I S I 201 I 21IIIIII IIIIIIIIIIIIIIIIIII IIIIII 166 Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA Reserved 671 1 761 1 711 1 72 I N I 73 174 71 1 1 1 1 1 1 _I 180 Section B: Facility Data Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include POTW name and NPDES permit Number) Davidson River Village One Ecusta Rd Pisgah Forest NC 28768 Entry Time/Date 09:30AM 20/08/18 Permit Effective Date 15/09/01 Exit Time/Date 11:OOAM 20/08/18 Permit Expiration Date 20/08/31 Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) /// Bernard Matthew Kelly/ORC/828-884-5544/ Other Facility Data Name, Address of Responsible Official/Title/Phone and Fax Number Contacted Bernie Kelly, //828-884-5544/ No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Flow Measurement • Operations & Maintenar Records/Reports Facility Site Review Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) (See attachment summary) Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Date Timothy H Heim DWR/ARO WQ/828-296-4665/ 8/18/2020 r —DDocuSigned by: 082B1105A3CA418... Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date D S,g Cby 8/20/2020 EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page# 1 DocuSign Envelope ID: 8CBF588D-430C-424D-9CB3-6DE75FC1E9F8 31 NPDES yr/mo/day N C0000078 111 121 20/08/18 I17 Inspection Type 18 [j (Cont.) 1 Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) Tim Heim of the Asheville Regional Office performed a Compliance Evaluation Inspection of the facility on August 8, 2020. Bernard Kelly (ORC) was present and assisted with the inspection. No violations of the permit conditions or deleterious impacts to the receiving stream were observed at the time of the inspection. The facility is currently operating under the 2015 issued permit and the new permit is under review. Special Permit Conditions were reviewed with the ORC as part of the inspection. Page# 2 DocuSign Envelope ID: 8CBF588D-430C-424D-9CB3-6DE75FC1E9F8 Permit: NC0000078 Inspection Date: 08/18/2020 Owner - Facility: Davidson River Village Inspection Type: Compliance Evaluation Operations & Maintenance Is the plant generally clean with acceptable housekeeping? Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable Solids, pH, DO, Sludge Judge, and other that are applicable? Comment: Yes No NA NE • ❑ ❑ ❑ ❑ ❑ • ❑ Page# 3 PERMIT MONITOR REPORT YEOUTFALUPPI/FIELDM LOCATION TYPE WELL ID LOCATION PARAMETER NC0000078 2018 001 Outfall Effluent 2,3,7,8-Tetrachlorodibe NC0000078 2017 ASB-02 Well BIMS047653 Manganese, Total (as 1\ NC0000078 2017 ASB-02 Well BIMS047653 Iron, Total (as Fe) NC0000078 2017 MW1 Well CONV000176 NC0000078 2017 ASB-01 Well BIMS047652 Manganese, Total (as 1\ NC0000078 2017 ASB-01 Well BIMS047652 Iron, Total (as Fe) NC0000078 2020 ASB-01 Well BIMS047652 Cobalt, Total (as Co) NC0000078 2020 ASB-01 Well BIMS047652 Manganese, Total (as 1\ NC0000078 2020 ASB-01 Well BIMS047652 Iron, Total (as Fe) NC0000078 2019 ASB-01 Well BIMS047652 Iron, Total (as Fe) NC0000078 2019 ASB-01 Well BIMS047652 Manganese, Total (as 1\ NC0000078 2018 ASB-01 Well BIMS047652 Manganese, Total (as 1\ NC0000078 2018 ASB-01 Well BIMS047652 Iron, Total (as Fe) NC0000078 2017 001 Outfall Effluent 2,3,7,8-Tetrachlorodibe NC0000078 2017 ASB-02 Well BIMS047653 Manganese, Total (as 1\ NC0000078 2017 Q88V2 Well CONV000530 Chromium, Total (as Cr NC0000078 2019 Q88V2 Well CONV000530 Iron, Total (as Fe) NC0000078 2019 Q88V2 Well CONV000530 Chromium, Total (as Cr NC0000078 2018 Q88V2 Well CONV000530 Manganese, Total (as 1\ NC0000078 2018 Q88V2 Well CONV000530 Iron, Total (as Fe) NC0000078 2017 MW1 Well CONV000176 NC0000078 2017 ASB-01 Well BIMS047652 Manganese, Total (as 1\ NC0000078 2017 ASB-01 Well BIMS047652 Iron, Total (as Fe) NC0000078 2020 ASB-01 Well BIMS047652 Manganese, Total (as 1\ NC0000078 2020 ASB-01 Well BIMS047652 Iron, Total (as Fe) NC0000078 2020 ASB-01 Well BIMS047652 Cobalt, Total (as Co) NC0000078 2019 ASB-01 Well BIMS047652 Iron, Total (as Fe) NC0000078 2019 001 Outfall Effluent Mercury, Total (as Hg) NC0000078 2017 Q88V2 Well CONV000530 Iron, Total (as Fe) NC0000078 2017 Q88V2 Well CONV000530 Chromium, Total (as Cr NC0000078 2019 Q88V2 Well CONV000530 Chromium, Total (as Cr NC0000078 2017 MW1 Well CONV000176 NC0000078 2017 ASB-01 Well BIMS047652 Manganese, Total (as 1\ NC0000078 2017 ASB-01 Well BIMS047652 Iron, Total (as Fe) NC0000078 2020 ASB-01 Well BIMS047652 Manganese, Total (as 1\ NC0000078 2020 ASB-01 Well BIMS047652 Iron, Total (as Fe) NC0000078 2020 ASB-01 Well BIMS047652 Cobalt, Total (as Co) NC0000078 2019 ASB-01 Well BIMS047652 Manganese, Total (as 1\ NC0000078 2019 ASB-01 Well BIMS047652 Iron, Total (as Fe) NC0000078 2018 ASB-01 Well BIMS047652 Manganese, Total (as 1\ NC0000078 2018 ASB-01 Well BIMS047652 Iron, Total (as Fe) NC0000078 2019 001 Outfall Effluent Phosphorus, Total (as F NC0000078 2019 001 Outfall Effluent Nitrogen, Total - Conce VIOLATION DATE 01/09/2018 03/31/2017 03/31/2017 06/30/2017 03/31/2017 03/31/2017 03/31/2020 03/31/2020 03/31/2020 03/31/2019 03/31/2019 03/31/2018 03/31/2018 05/09/2017 07/31/2017 07/31/2017 07/31/2019 07/31/2019 07/31/2018 07/31/2018 10/30/2017 07/31/2017 07/31/2017 07/31/2020 07/31/2020 07/31/2020 07/31/2019 09/30/2019 11/30/2017 11/30/2017 11/30/2019 03/01/2018 11/30/2017 11/30/2017 11/30/2020 11/30/2020 11/30/2020 11/30/2019 11/30/2019 11/30/2018 11/30/2018 12/31/2019 12/31/2019 FREQUENCY Annually 3 X year 3 X year 3 X year 3 X year 3 X year 3 X year 3 X year 3 X year 3 X year 3 X year 3 X year Annually 3 X year 3 X year 3 X year 3 X year 3 X year 3 X year 3 X year 3 X year 3 X year 3 X year 3 X year 3 X year Quarterly 3 X year 3 X year 3 X year 3 X year 3 X year 3 X year 3 X year 3 X year 3 X year 3 X year 3 X year 3 X year Semi-annually Semi-annually UNIT OF MEASURE LIMIT pg/I ug/I ug/I ug/I ug/I ug/I ug/I ug/I ug/I ug/I ug/I ug/I pg/I ug/I ug/I ug/I ug/I ug/I ug/I ug/I ug/I ug/I ug/I ug/I ug/I ng/I ug/I ug/I ug/I ug/I ug/I ug/I ug/I ug/I ug/I ug/I ug/I ug/I mg/I mg/I CALCULATED VALUE % OVER 0.8100 1.0200 50.0000 185.0000 300.0000 4500.0000 50.0000 2160.0000 300.0000 13800.0000 1.0000 4.3000 50.0000 1690.0000 300.0000 1400.0000 300.0000 1330.0000 50.0000 1660.0000 50.0000 1690.0000 300.0000 2080.0000 0.8100 1.2400 50.0000 81.1000 10.0000 13.5000 300.0000 608.0000 10.0000 118.0000 50.0000 1660.0000 300.0000 1700.0000 50.0000 1780.0000 300.0000 1840.0000 50.0000 1840.0000 300.0000 1480.0000 1.0000 4.5000 300.0000 2040.0000 300.0000 364.0000 10.0000 51.6000 10.0000 13.4000 50.0000 1710.0000 300.0000 2020.0000 50.0000 1690.0000 300.0000 626.0000 1.0000 4.7000 50.0000 909.0000 300.0000 592.0000 50.0000 179.0000 300.0000 1100.0000 26 270 1400 4220 4500 330 3280 367 343 3220 3280 593 53 62 35 103 1080 3220 467 3460 513 3580 393 350 580 21 416 34 3320 573 3280 109 370 1718 97 258 267 VIOLATION TYPE Daily Maximum Exceed Limit Exceeded Limit Exceeded Well Missing Limit Exceeded Limit Exceeded Limit Exceeded Limit Exceeded Limit Exceeded Limit Exceeded Limit Exceeded Limit Exceeded Limit Exceeded Daily Maximum Exceed Limit Exceeded Limit Exceeded Limit Exceeded Limit Exceeded Limit Exceeded Limit Exceeded Well Missing Limit Exceeded Limit Exceeded Limit Exceeded Limit Exceeded Limit Exceeded Limit Exceeded Frequency Violation Limit Limit Limit We l l Limit Limit Limit Limit Limit Limit Limit Limit Limit Exceeded Exceeded Exceeded Missing Exceeded Exceeded Exceeded Exceeded Exceeded Exceeded Exceeded Exceeded Exceeded Frequency Violation Frequency Violation VIOLATION ACTION VIOLATION COMMEN"LAST UPDATED BY IDTIMESTAMP No Action, BIMS Calcul Below DWQ Comp.Levjanet.cantwell 6/1/2018 2:47:32 PM No Action, BPJ Continued monitoring brett.laverty 5/28/2019 2:53:33 PM No Action, BPJ Continued monitoring brett.laverty 5/28/2019 2:53:33 PM No Action, Invalid Pern Q88V3 and Q88V4 repl brett.laverty ################## No Action, BPJ Continued monitoring brett.laverty 5/28/2019 2:53:33 PM No Action, BPJ Continued monitoring brett.laverty 5/28/2019 2:53:33 PM None bimsprod.cron 4/14/2020 1:22:46 AM None bimsprod.cron 4/14/2020 1:22:48 AM None bimsprod.cron 4/14/2020 1:22:47 AM No Action, BPJ Continued monitoring brett.laverty 5/28/2019 2:43:34 PM No Action, BPJ Continued monitoring brett.laverty 5/28/2019 2:43:34 PM No Action, BPJ Continued monitoring brett.laverty 5/28/2019 2:48:42 PM No Action, BPJ Continued monitoring brett.laverty 5/28/2019 2:48:43 PM Proceed to NOV janet.cantwell ################## No Action, BPJ Continued monitoring brett.laverty 5/28/2019 2:52:28 PM No Action, BPJ Continued monitoring brett.laverty 5/28/2019 3:47:24 PM No Action, BPJ continue to monitor brett.laverty 1/30/2020 9:32:50 AM No Action, BPJ background well, continbrett.laverty 1/30/2020 9:31:41 AM No Action, BPJ Continued monitoring brett.laverty 5/28/2019 3:43:45 PM No Action, BPJ Continued monitoring brett.laverty 5/28/2019 3:43:45 PM No Action, Invalid Pern Q88V3 and Q88V4 repl brett.laverty ################## No Action, BPJ Continued monitoring brett.laverty 5/28/2019 2:52:28 PM No Action, BPJ Continued monitoring brett.laverty 5/28/2019 2:52:28 PM None bimsprod.cron 8/21/2020 1:32:28 AM None bimsprod.cron 8/21/2020 1:32:27 AM None bimsprod.cron 8/21/2020 1:32:26 AM No Action, BPJ spoke with consultant, : brett.laverty 9/24/2019 4:14:29 PM Proceed to NOV tim.heim ################## No Action, BPJ Continued monitoring brett.laverty 5/28/2019 3:46:50 PM No Action, BPJ Continued monitoring brett.laverty 5/28/2019 3:46:50 PM No Action, BPJ continue to monitor brett.laverty 1/30/2020 9:30:56 AM No Action, Invalid Pern Q88V3 and Q88V4 reps brett.laverty ################## No Action, BPJ Continued monitoring brett.laverty 5/28/2019 2:50:37 PM No Action, BPJ Continued monitoring brett.laverty 5/28/2019 2:50:37 PM None bimsprod.cron 1/13/2021 1:51:51 AM None bimsprod.cron 1/13/2021 1:51:51 AM None bimsprod.cron 1/13/2021 1:51:50 AM No Action, BPJ continue to monitor brett.laverty 1/30/2020 9:30:56 AM No Action, BPJ continue to monitor brett.laverty 1/30/2020 9:30:31 AM No Action, BPJ Continued monitoring brett.laverty 5/28/2019 2:44:19 PM No Action, BPJ Continued monitoring brett.laverty 5/28/2019 2:44:19 PM None bimsprod.cron 1/3/2020 1:40:27 AM None bimsprod.cron 1/3/2020 1:40:26 AM NH3/TRC WLA Calculations Facility: Davidson River Village WWTp PermitNo. NC0000078 Prepared By: Julia Byrd Enter Design Flow (MGD): Enter s7Q10 (cfs): Enter w7Q10 (cfs): 1.1 154 189 Total Residual Chlorine (TRC) Daily Maximum Limit (ug/I) s7Q10 (CFS) DESIGN FLOW (MGD) DESIGN FLOW (CFS) STREAM STD (UG/L) Upstream Bkgd (ug/I) IWC (%) Allowable Conc. (ug/I) Fecal Coliform Monthly Average Limit: (If DF >331; Monitor) (If DF<331; Limit) Dilution Factor (DF) 154 1.1 1.705 17.0 0 1.10 1552 Ammonia (Summer) Monthly Average Limit (mg NH3-N/I) s7Q10 (CFS) DESIGN FLOW (MGD) DESIGN FLOW (CFS) STREAM STD (MG/L) Upstream Bkgd (mg/I) IWC (%) Allowable Conc. (mg/I) Ammonia (Winter) Monthly Average Limit (mg NH3-N/I) w7Q10 (CFS) 200/100m1 DESIGN FLOW (MGD) DESIGN FLOW (CFS) STREAM STD (MG/L) 91.32 Upstream Bkgd (mg/I) IWC (%) Allowable Conc. (mg/I) Total Residual Chlorine 1. Cap Daily Max limit at 28 ug/I to protect for acute toxicity Ammonia (as NH3-N) 1. If Allowable Conc > 35 mg/I, Monitor Only 2. Monthly Avg limit x 3 = Weekly Avg limit (Municipals) 3. Monthly Avg limit x 5 = Daily Max limit (Non-Munis) If the allowable ammonia concentration is > 35 mg/L, no limit shall be imposed 154 1.1 1.705 1.0 0.22 1.10 71.5 189 1.1 1.705 1.8 0.22 0.89 176.9 Fecal Coliform 1. Monthly Avg limit x 2 = 400/100 ml = Weekly Avg limit (Municipals) = Daily Max limit (Non -Muni) Davidson River Village, LLC NC0000078 Freshwater RPA - Qw (MGD) = 1Q10S (cfs) = 7Q1OS (cfs) = 7Q1OW (cfs) = 30Q2 (cfs) = Avg. Stream Flow, QA (cfs) = Receiving Strom 1.1000 125.32 154.00 189.00 NO 30Q2 DATA 740.00 French Broad River HUG 06010105 95% Probability/95% Confidence Using Metal Translators MAXIMUM DATA POINTS = 58 WWTP/WTP Class: Grade I, Biological IWC% @ 1Q10S = 1.342255462 IWC% @ 7Q1OS = 1.095019428 IWC%@7Q1OW= 0.894051021 IWC%@30Q2= N/A IW%C @ QA = 0.229875759 Stream Class: B Outfall 001 Qw= 1.1 MGD COMBINED HARDNESS (mg/L) Acute = 25 mg/L Chronic = 25 mg/L PARAMETER TYPE NC STANDARDS OR EPA CRITERIA a w r n REASONABLE POTENTIAL RESULTS RECOMMENDED ACTION Chronic Stanlied d d Acute 11 # Dot. Max Prod Cw Allowable Cw Arsenic Arsenic C C 150 FW(7Q10s) 340 10 HH/WS(Qavg) ug/L ug/L 1 0 Note: n<9 Limited data set N/A Acute (FW): 25,330.5 Chronic (FW): 13,698.4 #VALUE! __4,3___ _ __ Chronic HIM: 50.2 #VALUE! _ ______________________ No Data Beryllium NC 6.5 FW(7Q10s) 65 ug/L 0 0 N/A Acute: 4,842.60 Chronic: 593.60 No Data Cadmium NC 0.5899 FW(7Q10s) 3.2396 ug/L 0 0 N/A Acute: 241.356 Chronic: 53.869 No Data Chlorides NC 230 FW(7Q10s) mg/L 0 0 I\: .0 Acute: NO WQS __ _ -_- _ _ _ -Ch_ Chronic: 21,004.2 _________________________ Chlorinated Phenolic Compounds NC 1 A(30Q2) ue: L 0 0 N A Acute: NO WQS _ _ _-Chronic:-_-_ ZLi'C? -_ Total Phenolic Compounds NC 300 A(30Q2) ug/L 0 0 /0 .0 Acute: NO WQS _ _ _-Chronic:-_-_ IWC? -_ Chromium III NC 117.7325 FW(7Q10s) 905.0818 pg/L 0 0 /0 .0 Acute: 67,429.9 Chronic: 10,751.E Chromium VI NC 11 FW(7Q10s) 16 µg/L 0 0 /0 .0 Acute: 1,192.0 Chromium, Total NC µg/L 0 0 I Copper NC 7.8806 FW(7Q10s) 10.4720 ug/L 1 1 Note: n<9 Limited data set 18.60 C.V. (default) Acute: 780.18 Chronic: 719.68 No value > Allowable Cw RP= NO, Predicted Max<50% Alloable Cw - No monitodng required Cyanide NC 5 FW(7Q10s) 22 10 ug/L 0 0 N/A Acute: 1,639.0 Chronic: 456.6 Fluoride NC 1800 FW(7Q10s) ug/L 0 0 /0 .0 Acute: NO WQS __ _ -_- _ _ _ -Ch___-_-_-_-_-_-_-_-_-_-_-_-__ Chronic: 164,380.E Lead NC 2.9416 FW(7Q10s) 75.4871 ug/L 0 0 /00 Acute: 5,623.900 Chronic: 268.637 Mercury NC 12 FW(7Q10s) 0.5 ng/L 20 20 15.1 Acute: NO WQS Chronic: 1,095.9 No value > Allowable Cw RP= NO, Predicted Max <50% Alloable Cw Molybdenum NC 2000 HH(7Q10s) ug/L 0 0 N/A Acute: NO WQS __ _ -_- _ _ _ -Ch___-_-_-_-_-_-_-_-_-_-_-_-__ Chronic: 182,645.2 Nickel Nickel NC NC 37.2313 FW(7Q10s) 335.2087 25.0000 WS(7Q10s) µg/L µg/L 0 0 N/A Acute (FW): 24,973.5 Chronic(FW): 3,400.1 Chronic(WS): 2,283.1 Selenium NC 5 FW(7Q10s) 56 ug/L 0 0 /00 Acute: 4,172.1 Silver NC 0.06 FW(7Q10s) 0.2964 ug/L 0 0 /00 Acute: 22.082 Chronic: 5.479 Zinc NC 126.7335 FW(7Q10s) 125.7052 ug/L 1 1 Note: n < 9 Limited data set 93.0 C.V. (default) Acute: 9,365.2 Chronic: 11,573.E No value > Allowable Cw RP=NO, max predicted < 50% Awe Page 1 of 1 RPA, rya 6/14/2021 Permit No. NC0000078 NPDES Implementation of Instream Dissolved Metals Standards - Freshwater Standards The NC 2007-2015 Water Quality Standard (WQS) Triennial Review was approved by the NC Environmental Management Commission (EMC) on November 13, 2014. The US EPA subsequently approved the WQS revisions on April 6, 2016, with some exceptions. Therefore, metal limits in draft permits out to public notice after April 6, 2016 must be calculated to protect the new standards - as approved. Table 1. NC Dissolved Metals Water Quality Standards/Aquatic Life Protection Parameter Acute FW, µg/1 (Dissolved) Chronic FW, µg/1 (Dissolved) Acute SW, µg/1 (Dissolved) Chronic SW, µg/1 (Dissolved) Arsenic 340 150 69 36 Beryllium 65 6.5 --- --- Cadmium Calculation Calculation 40 8.8 Chromium III Calculation Calculation --- --- Chromium VI 16 11 1100 50 Copper Calculation Calculation 4.8 3.1 Lead Calculation Calculation 210 8.1 Nickel Calculation Calculation 74 8.2 Silver Calculation 0.06 1.9 0.1 Zinc Calculation Calculation 90 81 Table 1 Notes: 1. FW= Freshwater, SW= Saltwater 2. Calculation = Hardness dependent standard 3. Only the aquatic life standards listed above are expressed in dissolved form. Aquatic life standards for Mercury and selenium are still expressed as Total Recoverable Metals due to bioaccumulative concerns (as are all human health standards for all metals). It is still necessary to evaluate total recoverable aquatic life and human health standards listed in 15A NCAC 2B.0200 (e.g., arsenic at 10 µg/1 for human health protection; cyanide at 5 µg/L and fluoride at 1.8 mg/L for aquatic life protection). Table 2. Dissolved Freshwater Standards for Hardness -Dependent Metals The Water Effects Ratio (WER) is equal to one unless determined otherwise under 15A NCAC 02B .0211 Subparagraph (11)(d) Metal NC Dissolved Standard, µg/I Cadmium, Acute WER*{1.1366724ln hardness](0.041838)} - e^{0.9151 [ln hardness]-3.1485} Cadmium, Acute Trout waters WER*{1.136672-[ln hardness](0.041838)} - e^{0.9151[ln hardness]-3.6236} Cadmium, Chronic WER* { 1.101672-[ln hardness](0.041838)} - e^{0.7998[ln hardness]-4.4451 } Chromium III, Acute WER*0.316 - e^{0.8190[ln hardness]+3.7256} Chromium III, Chronic WER*0.860 • e^{0.8190[ln hardness]+0.6848} Copper, Acute WER*0.960 • e^{0.9422[ln hardness]-1.700} Copper, Chronic WER*0.960 • e^{0.8545[ln hardness]-1.702} Lead, Acute WER*{1.462034ln hardness](0.145712)} • e^{1.273[ln hardness]-1.460} Lead, Chronic WER*{1.46203-[ln hardness](0.145712)} • e^{1.273[ln hardness]-4.705} Nickel, Acute WER*0.998 • e^{0.8460[ln hardness]+2.255} Nickel, Chronic WER*0.997 • e^{0.8460[ln hardness]+0.0584} Page 1 of 4 Permit No. NC0000078 Silver, Acute WER*0.85 • e^{1.72[ln hardness]-6.59} Silver, Chronic Not applicable Zinc, Acute WER*0.978 • e^{0.8473[ln hardness]+0.884} Zinc, Chronic WER*0.986 • e^{0.8473[ln hardness]+0.884} General Information on the Reasonable Potential Analysis (RPA) The RPA process itself did not change as the result of the new metals standards. However, application of the dissolved and hardness -dependent standards requires additional consideration in order to establish the numeric standard for each metal of concern of each individual discharge. The hardness -based standards require some knowledge of the effluent and instream (upstream) hardness and so must be calculated case -by -case for each discharge. Metals limits must be expressed as `total recoverable' metals in accordance with 40 CFR 122.45(c). The discharge -specific standards must be converted to the equivalent total values for use in the RPA calculations. We will generally rely on default translator values developed for each metal (more on that below), but it is also possible to consider case -specific translators developed in accordance with established methodology. RPA Permitting Guidance/WQBELs for Hardness -Dependent Metals - Freshwater The RPA is designed to predict the maximum likely effluent concentrations for each metal of concern, based on recent effluent data, and calculate the allowable effluent concentrations, based on applicable standards and the critical low -flow values for the receiving stream. If the maximum predicted value is greater than the maximum allowed value (chronic or acute), the discharge has reasonable potential to exceed the standard, which warrants a permit limit in most cases. If monitoring for a particular pollutant indicates that the pollutant is not present (i.e. consistently below detection level), then the Division may remove the monitoring requirement in the reissued permit. 1. To perform a RPA on the Freshwater hardness -dependent metals the Permit Writer compiles the following information: • Critical low flow of the receiving stream, 7Q10 (the spreadsheet automatically calculates the 1Q10 using the formula 1Q10 = 0.843 (s7Q10, cfs) 0.993 • Effluent hardness and upstream hardness, site -specific data is preferred • Permitted flow • Receiving stream classification 2. In order to establish the numeric standard for each hardness -dependent metal of concern and for each individual discharge, the Permit Writer must first determine what effluent and instream (upstream) hardness values to use in the equations. The permit writer reviews DMR's, Effluent Pollutant Scans, and Toxicity Test results for any hardness data and contacts the Permittee to see if any additional data is available for instream hardness values, upstream of the discharge. If no hardness data is available, the permit writer may choose to do an initial evaluation using a default hardness of 25 mg/L (CaCO3 or (Ca + Mg)) Minimum and maximum limits on the hardness value used for water quality calculations are 25 mg/L and 400 mg/L, respectively. If the use of a default hardness value results in a hardness -dependent metal showing reasonable potential, the permit writer contacts the Permittee and requests 5 site -specific effluent and upstream hardness samples over a period of one week. The RPA is rerun using the new data. Page 2 of 4 Permit No. NC0000078 The overall hardness value used in the water quality calculations is calculated as follows: Combined Hardness (chronic) = (Permitted Flow, cfs *Avg. Effluent Hardness, mg/L) + (s7Q10, cfs *Avg. Upstream Hardness, mg/L) (Permitted Flow, cfs + s7Q10, cfs) The Combined Hardness for acute is the same but the calculation uses the 1Q10 flow. 3. The permit writer converts the numeric standard for each metal of concern to a total recoverable metal, using the EPA Default Partition Coefficients (DPCs) or site -specific translators, if any have been developed using federally approved methodology. EPA default partition coefficients or the "Fraction Dissolved" converts the value for dissolved metal at laboratory conditions to total recoverable metal at in -stream ambient conditions. This factor is calculated using the linear partition coefficients found in The Metals Translator: Guidance for Calculating a Total Recoverable Permit Limit from a Dissolved Criterion (EPA 823-B-96-007, June 1996) and the equation: Cdiss = 1 Ctotal 1 + { [Kpo] [SS(l+a)] [10 6] Where: ss = in -stream suspended solids concentration [mg/1], minimum of 10 mg/L used, and Kpo and a = constants that express the equilibrium relationship between dissolved and adsorbed forms of metals. A list of constants used for each hardness -dependent metal can also be found in the RPA program under a sheet labeled DPCs. 4. The numeric standard for each metal of concern is divided by the default partition coefficient (or site -specific translator) to obtain a Total Recoverable Metal at ambient conditions. In some cases, where an EPA default partition coefficient translator does not exist (ie. silver), the dissolved numeric standard for each metal of concern is divided by the EPA conversion factor to obtain a Total Recoverable Metal at ambient conditions. This method presumes that the metal is dissolved to the same extent as it was during EPA's criteria development for metals. For more information on conversion factors see the June, 1996 EPA Translator Guidance Document. 5. The RPA spreadsheet uses a mass balance equation to determine the total allowable concentration (permit limits) for each pollutant using the following equation: Ca = (s7Q10 + Qw) (Cwqs) — (s7Q10) (Cb) Qw Where: Ca = allowable effluent concentration (µg/L or mg/L) Cwqs = NC Water Quality Standard or federal criteria (µg/L or mg/L) Cb = background concentration: assume zero for all toxicants except NH3* (µg/L or mg/L) Qw = permitted effluent flow (cfs, match s7Q10) s7Q10 = summer low flow used to protect aquatic life from chronic toxicity and human health through the consumption of water, fish, and shellfish from noncarcinogens (cfs) * Discussions are on -going with EPA on how best to address background concentrations Flows other than s7Q10 may be incorporated as applicable: 1Q10 = used in the equation to protect aquatic life from acute toxicity Page 3 of 4 Permit No. NC0000078 QA = used in the equation to protect human health through the consumption of water, fish, and shellfish from carcinogens 30Q2 = used in the equation to protect aesthetic quality 6. The permit writer enters the most recent 2-3 years of effluent data for each pollutant of concern. Data entered must have been taken within four and one-half years prior to the date of the permit application (40 CFR 122.21). The RPA spreadsheet estimates the 95th percentile upper concentration of each pollutant. The Predicted Max concentrations are compared to the Total allowable concentrations to determine if a permit limit is necessary. If the predicted max exceeds the acute or chronic Total allowable concentrations, the discharge is considered to show reasonable potential to violate the water quality standard, and a permit limit (Total allowable concentration) is included in the permit in accordance with the U.S. EPA Technical Support Document for Water Quality -Based Toxics Control published in 1991. 7. When appropriate, permit writers develop facility specific compliance schedules in accordance with the EPA Headquarters Memo dated May 10, 2007 from James Hanlon to Alexis Strauss on 40 CFR 122.47 Compliance Schedule Requirements. 8. The Total Chromium NC WQS was removed and replaced with trivalent chromium and hexavalent chromium Water Quality Standards. As a cost savings measure, total chromium data results may be used as a conservative surrogate in cases where there are no analytical results based on chromium III or VI. In these cases, the projected maximum concentration (95th %) for total chromium will be compared against water quality standards for chromium III and chromium VI. 9. Effluent hardness sampling and instream hardness sampling, upstream of the discharge, are inserted into all permits with facilities monitoring for hardness -dependent metals to ensure the accuracy of the permit limits and to build a more robust hardness dataset. 10. Hardness and flow values used in the Reasonable Potential Analysis for this permit included: Parameter Value Comments (Data Source) Average Effluent Hardness (mg/L) [Total as, CaCO3 or (Ca+Mg)] 25 Default, no data Average Upstream Hardness (mg/L) [Total as, CaCO3 or (Ca+Mg)] 25 Default, no data 7Q10 summer (cfs) 154 NPDES Files 1Q10 (cfs) 125.32 Calculated in RPA Permitted Flow (MGD) 1.1 No flow limit. Flow based on DMRs Date: 06/07/2021 Permit Writer: Julia Byrd Page 4 of 4 4/23/21 WQS = 12 ng/L Facility Name Davidson River Village, LLC NC0000078 /Permit No. : MERCURY WQBEL/TBEL EVALUATION V:2013-6 Total Mercury 1631E PQL = 0.5 ng/L 7Q10s = Date Modifier Data Entry Value Permitted Flow = 1/5/2016 4/5/2016 9/13/2016 10/11/2016 5/9/2017 7/11/2017 10/10/2017 1/9/2018 4/3/2018 7/10/2018 10/2/2018 1/15/2019 4/2/2019 7/9/2019 10/1/2019 1/14/2020 4/7/2020 7/21/2020 10/13/2020 1/12/2021 5.14 5.14 3.57 3.57 7.2 7.2 2.27 2.27 8.13 8.13 10.1 10.1 4.87 4.87 5.94 5.94 11.2 11.2 4.14 4.14 2.88 2.88 6.57 6.57 5.79 5.79 1.79 1.79 2.71 2.71 2.9 2.9 2.53 2.53 1.97 1.97 2.29 2.29 2.54 2.54 No Limit Required No MMP Required 154.000 1.100 cfs WQBEL = 1095.87 ng/L 47 ng/L 5.3 ng/L - Annual Average for 2017 6.3 ng/L - Annual Average for 2018 6.0 ng/L - Annual Average for 2019 4.2 ng/L - Annual Average for 2020 2.9 ng/L - Annual Average for 2021 AFFIDAVIT OF PUBLICATION CLIPPING OF LEGAL ADVERTISING ATTACHED HERE PUBLIC NOTICE North Carolina Environmental Management Commission/NPDES Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Notice of Intent to Issue a NPDES Wastewater Permit NC0000078 Davidson River Village The North Carolina Environmental Management Commission proposes to issue a NPDES wastewater discharge permit to the person(s) listed below. Written comments regarding the proposed permit will be accepted until 30 days after the publish date of this notice. The Director of the NC Division of Water Resources (DWR) may hold a public hearing should there be a significant degree of public interest. Please mail comments and/or information requests to DWR at the above address. Interested persons may visit the DWR at 512 N. SaIisbury Street, Raleigh, NC 27604 to review information on file. Additional information on NPDES permits and this notice may be found on our website: http://deq.nc.gov/ about/divisions/w ater- resources/water-resources- permits/wastewater-branch/ npdes-wastewater/public- notices,or by calling (919) 707-3601. The Davidson River Village, LLC 1121 Ecusta Road, Brevard, NC, 28712] has requested renewal of NPDES permit NC0000078 for its Wastewater Treatment Plant, located in Transylvania County. This permitted facility discharges treated leachate and stormwater to the French Broad River, a class B water in the French Broad River Basin. Some of the parameters in the permit are water quality limited. This discharge may affect future allocations in this segment of the French Broad River. M6/14/1TC-76217 NORTH CAROLINA TRANSYLVANIA COUNTY Before the undersigned, a Notary Public of said County and State, duly commissioned, qualified, and authorized by law to administer oaths, personally appeared Connie D. Case, who being first duly sworn, deposes and says: that she is (Owner, partner, publisher, or other officer or employee authorized to make this affidavit) of The Transylvania Times, published, issued, and entered as second class mail in the Town of Brevard in said County and State; that she is authorized to make this affidavit and sworn statement; that the notice or other legal advertisement, a true copy of which is attached hereto, was published in The Transylvania Times on the following dates: June 14,2021 And that the said newspaper in which such notice, paper, document, or legal advertisement was published was, at the time of each and every such publication, a newspaper meeting all of the requirements and qualifications of Section I-597 of the General Statutes of North Carolina and was qualified newspaper within the meaning of Section 1-597 of the General Statutes of North Carolina. Thi day of , 2021 Sworn day of D— (ak (Signature of person making affidavit) to and subscribed before me, this Z-3 , 2021. Notary Public BENJAMIN D. UPTON II NOTARY PUBLIC Transylvania County, IBC ROY COOPER Governor ELIZABETH S. BISER Secretary S. DANIEL SMITH NORTH CAROLINA Director Environmental Quality July 15, 2021 Mr. Bernard Kelly, Site Manager Davidson River Village, LLC P.O Box 880 Pisgah Forest, North Carolina 28768 Subject: Response to Comments Permit NC0000078 Davidson River Village WWTP Transylvania County Grade III Biological WPCS Dear Mr. Kelly: The Division received the letter from Davidson River Village, dated July 8,2021, regarding the draft NPDES Permit NC0000078. Please see responses to the questions and comments summarized below: 1. "First, Section I(A)(6)(a) of the Draft Permit discusses groundwater monitoring and references a Sampling Plan attached as Exhibit A. This language is unchanged from the previous permit, but the Draft Permit did not include the referenced Sampling Plan as Exhibit A. First, DRV asks that any final permit include the referenced Exhibit A to ensure there is no future confusion regarding its absence. Second, DRV would like to point out one possible change to the Sampling Plan that was included with the prior permit. That earlier Exhibit A identified three wells for sampling, two of which (designated Q88V3 and Q88V4) have since been replaced by two new wells with different designations (ASB-02 and ASB-01). We have enclosed a new version of Exhibit A which identifies the new well designations that correspond to the prior designations. DRV has corresponded with the Groundwater Protection Branch to confirm that this version of the Sampling Plan identifying the correct well designations remain approved. A copy of that correspondence is enclosed. Based on that approval, DRV asks that a revised version of Exhibit A with the new well designations be included with the final permit." a. Exhibit A has been revised to reflect the current wells and the designations as ASB-02 and ASB-01. Please see Attachment A, included in the reissued permit. 2. "Second, Section I(A)(1) of the Draft Permit continues to require monitoring for Chronic Toxicity, and Section I(A)(2) of the Draft Permit sets a Chronic Toxicity Permit Limit. In over 10 years of sampling DRV's monitoring has never shown a failure of the Chronic Toxicity limit. As a result, no risk of Chronic Toxicity from DRV's effluent has been NORTH CAROLINA Department of Environmental Quality North Carolina Department of Environmental Quality I Division of Water Resources 512 North Salisbury Street 11617 Mail Service Center I Raleigh, North Carolina 27699-1617 919.707.9000 demonstrated by the available data, and DRV believes there is no reasonable basis for it to be required to continue quarterly Chronic Toxicity testing as part of the renewed permit. Accordingly, DRV asks that the Chronic Toxicity monitoring requirement and permit limit be removed from the Draft Permit." a. The Chronic Toxicity monitoring requirements and permit limits will remain in the reissued permit based on the following: i. Sections 402(o)(2) and 303(d)(4) of the CWA and federal regulations at 40 CFR 122.44(1) prohibit backsliding of effluent limitations in NPDES permits. These provisions require effluent limitations in a reissued permit to be as stringent as those in the previous permit. There has been no change in the type of discharge or dilution from the facility, removing the Toxicity limits cannot justified. ii. Per WET guidance (WET memo 8/2/199), all NPDES permits issued to Major facilities or any facility discharging "complex" wastewater (contains anything other than domestic waste) will contain appropriate WET limits and monitoring requirements. If the facility's IWC is greater than or equal to 0.25 percent, the facility will perform the "North Carolina Ceriociaphnia Chronic Effluent Bioassay Procedure," Revised February 1998 December 2010, or subsequent versions or "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure," (Revised February 1998 Dec. 2010) or subsequent versions on a quarterly basis. The limit will be stated as "shall at no time exhibit observable inhibition of reproduction or significant mortality" at the effluent concentration equivalent to the facility's IWC. The maximum permit limit will be 90 percent. iii. Per 15A NCAC 02B .0508, "Specific test type, conditions, and limitations shall be defined by permit. Toxicity limits shall be applied to all major discharges and all discharges of complex wastewater. Toxicity limitations and monitoring requirements may be applied to permits for other discharges when such discharge may impair the best use of the receiving water by the discharge of toxic substances in toxic amounts. Specific frequency shall be defined by individual permit conditions. For most facilities with continuous and regularly occurring discharges, frequency will be defined as a minimum of quarterly." NORTH CAROLIDEN Department of Environmental ouar� North Carolina Department of Environmental Quality I Division of Water Resources 512 North Salisbury Street 11617 Mail Service Center I Raleigh, North Carolina 27699-1617 919.707.9000 North Carolina Department of Environmental Quality Water Pollution Control Systems Operator Certification Commission Roy Cooper W. Corey Basinger John Nicholson Governor Chairman Interim Secretary July 30, 2021 SENT VIA EMAIL TO: Mr. Bernard M. Kelly Davidson River Village LLC P.O. Box 880 Pisgah Forest, North Carolina 28768-0880 Subject: Classification of Biological Water Pollution Control System Davidson River Village WWTP Permit Number: NC0000078 Transylvania County Dear Mr. Kelly: In accordance with North Carolina General Statute § 90A-37, the Water Pollution Control System Operators Certification Commission is required to classify all water pollution control systems. During our review of the recent draft version of this permit it was noticed that the classification in the database did not match the classification on the draft permit sent to us for review. This led to further discussion and a review of the records on hand. The additional documentation provided by Mr. David Franchina in a letter dated July 23, 2021 confirmed that this facility is a simple biological lagoon system and that the Operator Certification Program, in an email dated April 15, 2014, agreed that the facility should be reclassified as a WW-I biological wastewater treatment system. Based on this, the Water Pollution Control System Operators Certification Commission has determined that the classification record be corrected. The subject facility is and continues to be classified a: Grade I Biological Water Pollution Control System 15A NCAC 08G .0302(a)(2) Effective Date: April 1, 2014 System owners of a classified system shall designate certified operators of the same type and grade as the classified system; one ORC, and at least one backup ORC. [15A NCAC 08G .0201) If the system owner (permittee) wishes to make any changes to the designated Operator in Responsible Charge (ORC) or backup ORC for the subject facility, please submit an Operator Designation Form countersigned by the appropriate operators and send it via email to: certadmin@ncdenr.gov. Going forward, please be sure to identify the correct classification when submitting designation forms or correspondence pertaining to this permit. A copy of all correspondence will be placed in the permit classification file and the database corrected. We apologize for the confusion and thank you for your prompt attention to this. If you have any questions concerning this classification, please contact me at 919-707-9038, or via email at Maureen.Kinney@ncdenr.gov. Sincerely, NC Operators Certification Program ec: Landon Davidson, Supervisor, DWR, Asheville Regional Operations Steve Reid, Supervisor, DWR Operator Certification Program Tim Heim, DWR, Asheville Regional Operations Charles Weaver, DWR, NPDES Permitting Unit Doug Dowden, DWR NPDES Permitting Unit Julia Byrd, DWR NPDES Permitting Unit 1618 Mail Service Center 1 Raleigh, North Carolina 27699-1618 919 807 6353 1 Fax 919 715 2726 1 http://deq.nc.gov/about/divisions/water-resources/operator-certification