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HomeMy WebLinkAboutNC0034754_Permit (Issuance)_19971008NPDES DOCUMENT !;CANNING COVER SHEET NC0034754 CommScope WWTP NPDES Permit: Document Type: Yp? Permit Issuance' i Wasteload Allocation Authorization to Construct (AtC) Permit Modification Complete File - Historical Engineering Alternatives (EAA) Correspondence Owner Name Change Instream Assessment (67b) Speculative Limits Environmental Assessment (EA) Document Date: October 8, 1997 Thies document its printed on reuse paper - ignore any content on the reirerse aside State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director October 8, 1997 Mr. David A. Gillespie, Manager CommScope - Environment, Health and Safety P.O. Box 199 Catawba, North Carolina 28609-0199 Subject: NPDES Permit Transmittal Permit No. NC0034754 CommScope Catawba County Dear Mr. Gillespie: The Division is forwarding NPDES Permit No. NC0034754 as a result of the final ruling from the Contested Case Hearing on this matter. 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 December 6, 1983. I apologize for the lapse of time between the ruling and the transmittal of one final permit document. In summary, the flow limit at the domestic plant outfall was kept at 0.02 MGD. Since it was determined that all three of the remaining permitted outfalls contained similar sources of wastewater, one page of effluent limitations and monitoring requirements was developed for pipes 002, 003, and 004. The whole -effluent toxicity test was also changed to an episodic test to account for the sporadic nature of the pit dump water. If you have any questions regarding this permit, please contact Mr. David Goodrich at (919)-733-5083, extension 517. Sincerely, 74. , Preston Howard, Jr.,:P.E. cc: Central Files Mr. Roosevelt Childress, EPA Mooresville Regional Office/Water Quality Section Permits &- Engineering Unit Point Source Compliance and Enforcement Unit Aquatic Toxicoiogy Unit P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephor.e 919-733-7015 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recyc- d/ 10% post -consumer paper Permit No. NC0034754 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF WATER QUALITY PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, CommScope, Inc. is hereby authorized to discharge wastewater from a facility located at CommScope, Inc. NCSR 1931 northwest of Sherrills Ford Catawba County to receiving waters designated as an unnamed tributary to Terrapin Creek in the Catawba River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, and IV hereof. This permit shall become effective October 8, 1997. This permit and authorization to discharge shall expire at midnight on June 30, 2000. Signed this day October 8, 1997. 4ZPreston Howard, Jr., P. :, Director Division of Water Quality By Authority of the Environmental Management Commission Permit No. NC0034754 SUPPLEMENT TO PERMIT COVER SHEET CommScope, Inc. is hereby authorized to: 1. Continue to operate an existing 0.020 MGD wastewater treatment facility with discharge of wastewater to outfall 001 and continue to discharge contact cooling water (pit dump water), condensate from air compressors, and stormwater to outfalls 002, 003, and 004 from a facility located on NC State Road 1931, northwest of Sherrills Ford, Catawba County (see Part III of this ,permit), and 2. Discharge from said treatment works at the location specified on the attached map into an unnamed tributary to Terrapin Creek which is classified WS-IV waters in the Catawba River Basin. ROAD CLASSIFICATION PRIMARY HIGHWAY HARD SURFACE LIGHT -DUTY ROAD, HARD OR IMPROVED SURFACE SECONDARY HIGHWAY HARD SURFACE =IMMO UNIMPROVED ROAD Latitude 35°38'57" Longitude 81°01'52" Map # E14NE Sub -basin 30832 Stream Class WS-IV Discharge Class 02 15 Receiving Stream UT to Terrapin Creek Design Q 0.02 MGD Permit expires 6/30/00 3946 002 39.5 003 on] 0 04- 3943DOOm.p *U.S. GOVERNMENT PRINTING OFFICE:1973-516-060/6 4 9000m.E. SCALE 1:24 000 0 1 MILE 0 7000 FEET 1 KILOMETER CONTOUR INTERVAL 20 FEET CommScope, Inc. NC0034754 Cabarrus County A.(1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS {SUMMER (4pril 1 - October 31) Permit No. NC0034754 During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge from outfall number 001. Such discharges shall be limited and monitored by the Permittee as specified below: EFFLUENT CHARACTERISTICS LIMITS MONITORING REQUIREMENTS Monthly Average Weekly Average Daily Maximum Measurement Frequency Sample Type Sample Locations Flow 0.020 MGD ( Weekly ,, ( Instantaneous]) I or E BOD, 5 day, 20'C 16.0 mg/I 24.0 mg/I (2/MonfF'''� E Grab.— Total Suspended Residue 30.0 mg/I 45.0 mg/I Weekly Grab E NH3 as N 2.0 mg/I Weekly Grab E Dissolved Oxygen2 Weekly Grab E, U, D Fecal Coliform (geometric mean) 200 /100 ml 400 /100 ml Weekly Grab E, U, D Total Residual Chlorine 2/Week Grab E Temperature Weekly Grab U, D Temperature Daily Grab E Conductivity Weekly Grab U, D Chronic Toxicity3 Quarterly Composite E Footnotes: 1 Sample locations: E - Effluent; I - Influent; U - Upstream at least 50 feet above ALL outfalls; D - Downstream at least 100 feet below ALL outfalls. 2 The daily dissolved oxygen efflue rcentration shall not be less than 6.0 mg/1. 3 Chronic Toxicity (Ceriodaphni P/"it 34%; February, May, August & November (see Part III, Condition F.). The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored weekly at the effluent by grab sample. There shall be no discharge of floating solids or visible foam in other than trace amounts. A.(2) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS - WINTER (November 1 - March 31) Permit No. NC0034754 During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge from outfall number 001. Such discharges shall be limited and monitored by the Permittee as specified below: EFFLUENT CHARACTERISTICS LIMITS MONITORING REQUIREMENTS Monthly Average Weekly Average :' Daily Maximum Measurement Frequency Sample Type Sample Location1 Flow 0.020 MGD Weekly Instantaneous I or E BOD, 5 day, 20°C 30.0 mg/I 45.0 mg/I 2/Month Grab E Total Suspended Residue 30.0 mg/I 45.0 mg/I Weekly Grab E NH3 as N 4.3 mg/I Weekly Grab E Dissolved Oxygen2 Weekly Grab E, U, D Fecal Coliform (geometric mean) 200 /100 ml 400 /100 ml Weekly Grab E, U, D Total Residual Chlorine " 2/Week Grab E Temperature Daily Grab E . Temperature • Weekly Grab U, D Conductivity Weekly Grab U, D Chronic Toxicity3 • Quarterly Composite E Footnotes: 1 Sample locations: E - Effluent; I - Influent; U - Upstream at least 50 feet above ALL outfalls; D - Downstream at least 100 feet below ALL outfalls. 2 The daily dissolved oxygen effluent concentration shall not be less than 6.0 mg/1. 3 Chronic Toxicity (Ceriodaphnia) P/F at 34%; February, May, August & November (see Part III, Condition F.). The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored weekly at the effluent by grab sample. There shall be no discharge of floating solids or visible foam in other than trace amounts. A. (3) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS - FINAL Permit No. NC0034754 During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge from outfall number 002, 003, and 004 consisting of contact cooling water (pit dump water), condensate from air compressors, and stormwater. Such discharges shall be limited and monitored by the Permittee as specified below: EFFLUENT CHARACTERISTICS LIMITS MONITORING REQUIREMENTS Monthly Average Weekly Average Daily Maximum Measurement Frequency Sample Type Sample Location1 Flow Monthly Instantaneous E BOD, 5 day, 20°C 5.0 mg/I Monthly Grab E Total Suspended Residue 19.0 mg/I Monthly Grab E Total Residual Chlorine2 Monthly Grab E Temperature3 Monthly Grab E Oil and Grease 29.0 mg/1 Monthly Grab E Acute Toxicity4 4 Composite E Footnotes: 1 2 3 Sample locations: E - Effluent. Monitoring requirements only apply if chlorine is added to the cooling water. The temperature of the effluent shall not increase the temperature of the receiving stream more than 2.8°C and in no case cause the ambient water temperature to exceed 32°C. • 4 Acute Toxicity (Fathead Minnow, 24-hour) Monitoring, Episodic (see Part III, Condition G.). There shall be no chromium, zinc or copper added to the treatment system except as pre -approved additives to biocidal compounds. The permittee shall obtain authorization from the Division prior to use of any biocidal additive in the cooling water (see Part III, Condition E.). The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored monthly at the effluent by grab sample. There shall be no discharge of floating solids or visible foam in other than trace amounts. Part III E. Biocide Conditions Permit NC0034754 1. The permittee shall obtain authorizab.. from the Division prior to use of any biocidal additive in the discharge. 2. The Permittee shall notify the Di • ctor in writing at least 90 days prior to the use of any additonal biocidal additive ' 4 e discharge which may be toxic to aquatic life. Notification shall include completion o :iocide Worksheet Form 101 for each additive to be used, copies of MSDS sheet(s) for the . • ditive(s) and a map indicating the discharge point(s) and receiving stream(s). 3. Concentrations o •+ romium, copper or zinc added to biocides shall not exceed applicable water quality standa • s or action levels in the receiving stream, as determined by calculations from Biocide Wo sheet Form 101 with the Supplementals Analysis Worksheet. F. Chronic Toxicit Permit Limit (Quarterly) The effluent discharge shall . - : 'me exhibit chronic toxicity using test procedures outlined in the "North Carolina Ceriodaphnia Chronic Effluent Bioassay Procedure," Revised November 1995, or subsequent versions. The effluent concentration at which there may be no observable inhibition of reproduction or significant mortality is 34.0% (defined as treatment two in the procedure document). The permit holder shall perform quarterly monitoring using this procedure to establish compliance with the permit condition. The tests will lze performed during the months of February, May, August, and November. Effluent sampling for this testing shall be performed at the NPDES permitted final effluent discharge below all treatment processes. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Monitoring Form (MR-1) for the month in which it was performed, using the parameter code TGP3B. Additionally, DWQ Form AT-1 (original) is to be sent to the following address: Attention: Environmental Sciences Branch North Carolina Division of Water Quality 4401 Reedy Creek Road Raleigh, North Carolina 27607 Test data shall be complete and accurate and include all supporting chemical/physical measurements performed in association with the toxicity tests, as well as all dose/response data. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. Should there be no discharge of flow from the facility during a month in which toxicity monitoring is required, the permittee will complete the information located at the top of the aquatic toxicity (AT) test form indicating the facility name, permit number, pipe number, county, and the month/year of the report with the notation of "No Flow" in the comment area of the form. The report shall be submitted to the Environmental Sciences Branch at the address cited above. Should any single quarterly monitoring indicate a failure to meet specified limits, then monthly monitoring will begin immediately until such time that a single test is passed. Upon passing, this monthly test requirement will revert to quarterly in the months specified above. Should the permittee fail to monitor during a month in which toxicity monitoring is required, then monthly monitoring will begin immediately until such time that a single test is passed. Upon passing, this monthly test requirement will revert to quarterly in the months specified above. Part III Permit NC0034754 F. Chronic Toxicity Pass/Fail Permit Limit (Quarterly) Continued Should any test data from this monitoring requirement or tests performed by the North Carolina Division of Water Quality indicate potential impacts to the receiving stream, this permit may be re -opened and modified to include alternate monitoring requirements or limits. NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control organism survival, minimum control organism reproduction, and appropriate environmental controls, shall constitute an invalid test and will require immediate follow-up testing to be completed no later than the last day of the month following the month of the initial monitoring. pta k't G. Acute Toxicity Monitoring (Quarterly, Episodic) lit arty The permittee shall conduct acute toxicity tests on a quarterly basis using protocols defined as definitive in E.P.A. Document EPA/600/4-90/027 entitled "Methods for Measuring the Acute Toxicity of Effluents to Freshwater and Marine Organisms." The monitoring shall be performed as a Fathead Minnow (Pimephales promelas) 24 hour static test. Effluent samples for self -monitoring purposes must be obtained below all waste treatment. The testing will be performed upon the first discharge from the facility during each quarter, the quarters defined as the months of January -March, April -June, July -September, and October -December. The parameter code for this test is TAE6C. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Form (MR-1) for the month in which it was performed, using the appropriate parameter code. Additionally, DWQ Form AT-1 (original) is to be sent to the address in Condition F. above. Test data shall be complete and accurate and include all supporting chemical/physical measurements performed in association with the toxicity tests, as well as all dose/response data. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. Should there be no discharge of flow from the facility during any quarter, the permittee will complete the information located at the top of the aquatic toxicity (AT) test form indicating the facility name, permit number, pipe number, county, and the month/year of the report with the notation of "No Flow" in the comment area of the form. The report shall be submitted to the Environmental Sciences Branch at the address cited above. Should any test data from either these monitoring requirements or tests performed by the North Carolina Division of Water Quality indicate potential impacts to the receiving stream, this permit may be re -opened and modified to include alternate monitoring requirements or limits. NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control organism survival and appropriate environmental controls, shall constitute an invalid test and will require that a test be performed upon the next discharge event. --1-u'K ef 6A-c)AL-4-e_eL ca . 214-T-- 7 0-“.A- ----1--- eig--).--v-tryvt_ ....0 -6v4/‘ c9-Vt /n// 71Y6 . 07----e---c-A-2-i- ,A.fz-tA-t:pAA/--- A. -kJ_ 64-3,-,..„,„..../- /tA,(___e__, q74 _.42--0-gt___, a(,- 7E‘__-- g, a-- GA -a-, Cco /1-v-v-h a -a-__, 3 - g9.5-7 STATE OF NORTH CAROLINA COUNTY OF CATAWBA COMMSCOPE. INC. Petitioner, v. NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH AND NATURAL RESOURCES, DIVISION OF ENVIRONMENTAL MANAGEMENT, Respondent. IN THE OFFICE OF ADMINISTRATIVE HEARINGS 96 EHR 0078 RESPONDENT'S RESPONSE TO PETITIONER'S CLOSING ARGUMENT Now Comes Respondent and files this Response to Petitioner's Closing Argument, as permitted by Administrative Law Judge Beecher Gray on October 2, 1996. I. THE CONTESTED PERMIT CONDITION IS BOTH A MONITORING REQUIREMENT AND AN EFFLUENT LIMITATION FOR CHRONIC TOXICITY. The challenged permit condition is set forth in Part I. Section A. (Effluent Limitations and Monitoring Requirements) and in greater detail in Part III. Section F. of Petitioner's NPDES Permit No. NC0034754 (Exhibit R1). This permit condition requires not only that Petitioner conduct monitoring for chronic toxicity of its effluent from outfall 001 but also that a solution comprised of 34% effluent pass, the Ceriodaphnia chronic effluent bioassay procedure. The requirement that the solution comprised of 34% effluent pass the Ceriodaphnia test is a permit effluent limitation for chronic toxicity. Should Petitioner's effluent fail this test, Petitioner is subject to civil penalties for failure to meet permit effluent limits. Petitioner's Closing Argument 2 focuses solely on Respondent's authority to require monitoring for chronic toxicity and fails to address Respondent's authority to impose permit effluent limitations. Respondent has briefed this issue in its Closing Argument filed on September 30, 1996. II. RESPONDENT'S AUTHORITY TO IMPOSE CHRONIC TOXICITY MONITORING REQUIREMENTS IS SET FORTH IN RULE. Petitioner has argued that Respondent erred and acted arbitrarily and capriciously in imposing monitoring requirements for chronic toxicity at outfall 001 because, it alleges, Respondent has not set forth toxicity monitoring requirements in rules adopted by the Environmental Management Commission as is required by G.S. 143-215.66. This argument is simply incorrect. The imposition of toxicity monitoring requirments for Petitioner's facility is authorized by at least two rules, specifically 15A NCAC 2B .0505(d)' and 2B .0508(d). Respondent does not rely, as Petitioner argue, upon an internal policy memorandum from Steve Tedder to impose toxicity monitoring requirements at outfall 001 of Petitioner's facility. Section .0505 of Title 15A of the North Carolina Administrative Code, Subchapter 2B, adopted pursuant to the authority granted by G.S. 143-215.66, is the rule which sets out monitoring requirements. Paragraph (d) of this rule relates specifically to biological and toxicity monitoring. Under this rule, Respondent is authorized to require toxicity monitoring whenever it is necessary, in the opinion of the Director of the Division of Water Quality, to establish (1) whether the best use of the receiving waters may be impaired or (2) "when toxic substances are known or suspected to be present in the facility's discharge." 15A NCAC 2B .0505(d). In this ' Respondent incorrectly referred to this rule as 15A NCAC 2H .0505(d) in its Proposed Findings of Fact and Brief filed on September 30, 1996. 3 case, there is overwhelming evidence that toxic substances were present in Petitioner's discharge from outfall 002. Petitioner's toxicity monitoring reports to Respondcnt indicate that the effluent from outfall 002 killed all the organisms in 12 of the 13 toxicity tests which Petitioner conducted between August. 1993 and October, 1994. The evidence also clearly shows that Petitioner rerouted its discharge of contact cooling water from outfall 002 to outfall 001 between October, 1994 and February, 1995. Certainly these facts give Respondent reason to suspect that toxic substances are present in the discharge from outfall 001 and show that Respondent is not arbitrary or capricious in imposing the toxicity monitoring requirement for outfall 001. Thus, 15A NCAC 2B .0505(d) authorizes Respondent to impose toxicity monitoring requirements for outfall 001. Section .0508 of Title 15A, Subchapter 2B lists in tabular form the "minimum tests and measurements" applicable to standard industrial classifications of activities which discharge to the wastewater treatment facility. 15A NCAC 2B .0508(a)(1). This rule further provides that additional tests and measurements may be required to "adequately monitor constituents of the waste discharge and their effect upon the receiving waters". 15A NCA 2B .0508(b)(2). In order to use the table of 15A NCAC 2B .0508(d), the classification of the facility "as determined by the Water Pollution Control System Operators Certification Commission must be known." 15A NCAC 2B .0508(a)(2). There is a provision, set forth at 15A NCAC 2B .0505(c)(2), referring to the required tests and measurements for SIC Codes not listed in the rule. It authorizes the Director to prescribe whatever tests and measurements are necessary to properly monitor the quantity or quality or waste discharges resulting from any activity not included in the SIC groups set forth in the rule. 15A NCAC 2B .0505(c)(2). 4 The SIC Code which Respondent used to evaluate Petitioner's facility, 3496,2 is listed in the table at 15A NCAC 2B .0508(d). The rule for SIC code 3496, and for every other SIC code listed in the rule. contains a ** notation under the toxicity requirements, referring the reader to the end of the rule where the following text is set out: ** This s Specific test type, conditions, and limitations will be defined by permit. Toxicity limits will be applied to all major discharges and all discharges of complex wastewater. Toxicity limitations and monitoring requirments may be applied to permits for other discharges when, in the opinion of the Director, such discharge may impair the best use of the receiving water by the discharge of toxic substances in toxic amounts. lso pertains to SIC code 4952, which is the SIC code that the EMC assigned by rule to every industrial establishment or unit of government which collects or discharges domestic waste. 15A NCAC 2B .0504(b) and 2B .0508(d). Because Respondent evaluated Petitioner's discharge under the SIC Code 3496 and Petitioner has not shown by a greater weight of the substantial evidence that this SIC code is incorrect, 15A NCAC .0508(d) also authorizes Respondent to impose toxicity monitoring requirements for outfall 001.3 This rule provides two bases of authority to Respondent for imposing toxicity monitoring requirements upon Petitioner's outfall 001. First, this rule authorizes the Director to use his discretion in imposing toxicity permit limitations and monitoring requirements when he believes that toxic substances may be discharged in toxic amounts. For the same reasons discussed 2 The evidence presented at the hearing is not conclusive as to the SIC code for Petitioner's facility. Petitioner presented evidence that its SIC code is 3357, and Respondent presented evidence that Petitioner's SIC Code is 3496. Petitioner had a duty, however, pursuant to 15A NCAC 2B .0508(c)(1) to inform Respondent that the SIC code for its facility was not covered by the tables set forth in 15A NCAC 2B .0508(d), which Petitioner failed to fulfill. 3 See page 6 infra for Respondent's argument that even if the SIC code is 3357 as Petitioner contends, 15A NCAC 2B .0508(c) authorizes Respondent to impose toxicity monitoring requirements at outfall 001. 5 above, the kno' vn failure of the discharge from outfall 002 to meet toxicity limits and the rerouting of this discharge to outfall 001, the Director was clearly authorized by 15A NCAC 2B .0508(d) to impose toxicity monitoring requirements and limits on the discharge from outfall 001. Second, 15A NCAC 2B .0508(d) provides that toxicity limits will be applied to all major discharges and all discharges of complex wastewater. The term "complex wastewater" is not defined in the rule or in the General Statutes. Respondent's witness testified that Respondent defined the term "complex wastewater" to include all wastewater other than simple domestic waste with chlorine as an additive. Respondent also introduced into evidence an internal policy memorandum dated January 22, 1987, which gives the same definition of the term "complex wastewater." Exhibit R3. The fact that the term "complex wastewater" is not defined in this rule does not invalidate the rule. See In re Broad & Gales Creek Community Ass'n, 300 NC 267, 266 SE2d 645 (1980). Instead, the court must look to the agency's interpretation of its own rule and give it due deference unless it is plainly erroneous or inconsistent with the rule. Pamlico Marine Company. Inc. v. N.C. Dept. of Natural Resources. Coastal Resources Comm., 80 NC App 201, 206 (1986). This principle was recently affirmed by the North Carolina Supreme Court in a case involving a North Carolina Division of Social Services' policy interpreting federal regulations pertaining to the AFDC program. Morrell v. Flaherty, 338 NC 230 (1994). In this case the court quoted extensively from federal law on this point: It is well established that an agency's construction of its own regulations is entitled to substantial deference. Our task is not to decide which among several competing interpretations best serves the regulatory purpose. Rather, the agency's interpretation must be given controlling weight unless it is plainly erroneous or inconsistent with the regulation. In other words, we must defer to the Secretary's interpretation unless an alternative reading is compelled by the regulation's plain language or by other indications of the Secretary's intent at the time of the 6 regulation's promulgation. This broad deference is all the more warranted when,` as here, the regulation concerns a complex and highly technical regulatory program, in which the identification and classification of relevant criteria necessarily require significant expertise and entail the exercise of judgment grounded in policy concerns. Morrell v. Flaherry, 338 NC at 237-38(citations omitted). Petitioner's discharge from outfall 001 does not contain simply domestic wastewater with chlorine as an additive; it also contains contact cooling water. The discharge has become a "complex wastewater," and Respondent is authorized by this rule to impose toxicity monitoring requirements upon this discharge. Thus, the portion of 15A NCAC 2B .0508(d) stating that toxicity monitoring requirements and effluent limits will be applied to all discharges of complex wastewater provides the second basis in this rule for authorizing Respondent to impose toxicity monitoring requirements upon the discharge from Petitioner's outfall 001. Even if the SIC code for Petitioner's facility were 3357 as Petitioner contends, 15A NCAC 2B .0508(c)(2) would authorize Respondent to impose toxicity monitoring on outfall 001. This rule authorizes the Director of the Division of Water Quality to prescribe the monitoring he deems necessary to "properly monitor the quantity or quality of waste discharges" for any facility whose SIC code is not listed in the rule. 15A NCAC 2B .0508(c)(2). The facts in this case, where a known toxic discharge was rerouted from outfall 002 to outfall 001, would clearly permit the Director to impose toxicity monitoring of outfall 001 pursuant to 15A NCAC 2B .0508(c)(2). Finally, it is important to note that Petitioner has not challenged the imposition of toxicity limits and monitoring requirements at its outfalls 002, 003, and 004. The source of the Respondent's authority to impose toxicity testing on those outfalls is the same as its authority to impose toxicity testing on outfall 001. (Is this true?) 7 In conclusion, Respondent does not rely on internal policy memoranda to establish its authority to impose toxicity monitoring requirements. As discussed above, Respondent's authority to impose toxicity monitoring requirements at Petitioner's outfall 001 is fully supported by rules that have been duly adopted by the EMC. Petitioner's contentions on this point are without merit. III. PETITIONER'S ARGUMENTS THAT RESPONDENT'S POSITION IS ILLOGICAL ARE WITHOUT MERIT. Petitioner has argued that Respondent's imposition of toxicity limits and monitoring requirements for outfall 001 is "illogical" because the discharge has been chlorinated and chlorination increases the likelihood that the discharge will exhibit toxic effects. Petitioner further argues that Respondent encourages chlorination and that if the discharge exhibits toxicity, Respondent would be put in the untenable position of discouraging chlorination. (Petitioner's Closing Argument, pp 9-10) This argument is simply not correct. Respondent does encourage disinfection of the domestic effluent. and one, such possible means of disinfection is chlorination. Other means of urf-rt "iCla t r ) OIon q,frr) disinfection (such as ...) are acceptable to Respondent, and Petitioner is entitled to install other means of disinfection. With chlorination as the disinfection system, however, if Petitioner's effluent from outfall 001 exhibited toxicity, Respondent would not then be placed in an untenable position. Respondent would simply require Petitioner to correct the toxicity problem. If the toxicity were due simply to chlorination, as Petitioner hypothesizes, Petitioner could install, very cheaply, as many other discharges in North Carolina do, a de -chlorination 8 component-(b to its wastewater treatment system. Respondent's position with respect to disinfection and toxicity is not, therefore, illogical or inconsistent. Petitioner has also argued that Respondent's position is "illogical" because Respondent's witness testified that if the discharge from outfall 001 were to enter the receiving tributary of Terrapin Creek from two separate pipes, as little as five feet apart, Respondent would not require toxicity testing for either discharge. (Petitioner's Closing Argument, p 10) This argument is absolutely incorrect and misstates the testimony of Respondent's witness. Respondent's witness testified that if the contact cooling water (from outfall 002) were not routed to the wastewater treatment plant and discharged from outfall 001 along with the domestic waste, then the domestic wastewater discharged from outfall 001 would not receive 64.4..„c&LA., toxicity limits and monitoring requirements ,because t e discharge would not be considered a D (/ L . complex wastewater. Toxicity limits and monitoring requirements would, however, be imposed upon the separate discharge of the contact cooling water. Such limits would be calculated using Respondent's standard IWC calculation. Respondent's witness did not testify that it would permit these two discharges to be separated by as little as five feet. This testimony is entirely consistent with Respondent's rules and clearly shows that Respondent would have followed the same rules in imposing toxicity limits in this hypothetical situation as it did in imposing the toxicity limits Petitioner contests at outfall 001. CONCLUSION Respondent has acted in accord with the law and its authority in imposing toxicity limits and monitoring requirements for Petitioner's outfall 001. Respondent has the statutory duty to protect the aquatic life in all waters of the State, and the toxicity monitoring requirements and 9 effluent limits have been imposed in order to fulfill that duty. Respondent's authority to impose those effluent limits and monitoring requirements in set forth in rules duly adopted by the 1:MC, and Respondent has acted consistently and in accord with those rules. This court should find that Respondent has not erred, has not exceeded its authority, and has not acted aritrarily and capriciously in imposing toxicity effluent limits and monitoring requirements at Petitioner's outfall 001. Respectfully submitted this the day of October, 1996. MICHAEL F. EASLEY Attorney General Jill B. Hickey Assistant Attorney General Environmental Division Post Office Box 629 Raleigh, NC 27602-0629 (919) 733-5725 RECEWED STATE OF NORTH CAROLINA OCT 1 19vJ IN THE OFFICOF COUNTY OF CATAWBA N.C. ATTORNEY GEi�ER.: ADMINISTRATIVE HEEARINGS Environmental Divis►io: No: 96 EHR 0 0 7 8 COMMSCOPE, INC., ) Petitioner, ) ) v. ) PETITIONER'S PROPOSED FINDINGS OF FACT AND NORTH CAROLINA DEPARTMENT OF ) CONCLUSIONS OF LAW ENVIRONMENT, HEALTH ) AND NATURAL RESOURCES, ) DIVISION OF ENVIRONMENTAL ) MANAGEMENT ) ) Respondent. ) As requested by the Court during the September 5, 1996 hearing in this case, Petitioner offers the Court its proposed findings of fact and conclusions of law. This case was heard in Newton, North Carolina, September 5, 1996 by Administrative Law Judge Beecher R. Gray. Petitioner: Respondent: APPEARANCES Peter J. McGrath Jr., Esq. Moore & Van Allen, PLLC 100 North Tryon Street, Floor 47 Charlotte, North Carolina 28202-4003 Jill B. Hickey, Esq. Environmental Division Office of Attorney General Post Office Box 629 Raleigh, North Carolina 27602 ISSUE Did Respondent substantially prejudice the rights of Petitioner, exceed its authority, or act erroneously or arbitrarily or capriciously, by adding toxicity testing requirements with respect to Outfall 001 in Permit No. NC0034754 (the "Permit") issued December 29, 1995 to Petitioner by Respondent. F:IDOCSIPJMIENVIRONM1179264 1.DOC WITNESSES CommScope, Inc. ("Petitioner") presented the following witnesses: 1. J. Carson Cato Director of Quality Assurance CommScope, Inc. 2. David Gillespie Manager of Environmental Compliance and Health & Safety CommScope, Inc. The Office of the Attorney General, Environmental Division ("Respondent") presented the following witnesses: 1. David Goodrich Division of Water Quality Permits and Engineering 2. Larry Ausley Division of Water Quality Environmental Sciences Branch EXHIBITS The following exhibits were received on behalf of Petitioner's case: 1. P-1 Petitioner's Application for the Permit 2. P-2 Schematic Diagram of Wastewater Flow at Petitioner' Facility. The following exhibits were received on behalf of Respondent's case: 1. R-1 NPDES Permit No. NC0034754 issued December 29, 1995. 2. R-2 Resume of Larry Ausley. 3. R-3 Memorandum from Steve Tedder dated October 4, 1987. 2 F:IDOCS1PJM'ENV IRONM\179264 1.DOC 4. R-4 NC DEM Wasteload Allocation Standard Operating Procedures Manual (Excerpt) 5. R-5 "Comparison of Measured Instream Biological Responses with Responses Predicted Using the Ceriodaphnia Dubia Chronic Toxicity Test," Environmental Toxicology and Chemistry, vol. 9, 1990. 6. R-6 Technical Support Document for Water Quality- Toxics Control, EPA/404/2-90-001 (Excerpt) 7. R-7 CommScope's Effluent Toxicity Report Forms from September 1993 through May 1996 8. R-9(a) Calculation of Chronic Toxicity Limit for Outfall 001 in December 29, 1995 NPDES permit 9. R-9(b) Calculation of Chronic Toxicity Limit for Outfall 002 in previous NPDES permit 10. R-10 North Carolina Ceriodaphnia Chronic Whole Effluent Toxicity Test Procedure, December 1985, Revised November 1995. BURDEN OF PROOF Petitioner has the burden of proving by the greater weight of the substantial evidence that Respondent acted erroneously, acted arbitrarily or capriciously, prejudiced Petitioner's rights, exceeded its authority and jurisdiction and issued NPDES Permit No. NC0034754 which includes certain conditions, limitations and requirements to which Petitioner objects for the reasons set forth in Petitioner's Petition for a Contested Case Hearing filed with the Office of Administrative Hearings on January 18, 1996. Based on a preponderance of the substantial evidence admitted into the record of this case, the Administrative Law Judge finds the following to be the facts: 3 F:IDOCST M1ENVIRONM\I79264 1.DOC FINDINGS OF FACT 1. Petitioner operates a copper cable manufacturing facility in Catawba, North Carolina (the "Facility"). 2. Petitioner produced evidence that the Standard Industrial Classification ("SIC") code covering the Facility is 3357. Respondent produced evidence that the SIC code covering the facility is 3496. 3. Petitioner's operations at the Facility generate wastewater from various sources, including domestic wastewater (water from bathrooms and kitchens) and cooling water. 4. The cooling water is generated from cooling sinks through which fabricated copper cable jacketed in polyethylene or polyvinyl chloride is passed to allow proper cooling for final packaging of completed cable product at the Facility. 5. Respondent issued Petitioner National Pollutant Discharge Elimination System ("NPDES") permit No. NC0034754, effective through December 29, 1995 (the "Old Permit") to discharge wastewater, including domestic wastewater and cooling water into unnamed tributary of Terrapin Creek at the Facility. 6. The Old Permit allowed Petitioner to discharge domestic wastewater at a point designated as Outfall 001 into the unnamed tributary of Terrapin Creek, and to discharge the cooling water, along with stormwater run off from the Facility's roofs and parking lots, into Terrapin Creek at a point designated Outfall 002. 7. Near the end of the effective term of the Old Permit, Petitioner rerouted the discharge of the cooling water from the point designated Outfall 001 to the point designated Outfall 002. After such rerouting, wastewater at Outfall 001 now consists of approximately 95% domestic wastewater and 5% cooling water. 8. At all times pertinent hereto, Petitioner has treated its domestic wastewater by various means, including cholorination, at a wastewater treatment plant located immediately prior to the point at which Outfall 001 is located. 4 FADOCST.IM1ENV IRONM1179264 1.DOC 9. Respondent, by means of the Old Permit, required Petitioner to conduct toxicity testing for wastewater discharged at Outfall 002, but not for wastewater discharged at Outfall 001. 10. Respondent, by means of the Old Permit, required Petitioner to conduct toxicity testing by preparing a solution consisting of 19% Respondent's Outfall 002 wastewater and 81% laboratory water, and placing ceriodaphnia dubia specimens in the solution for a period of seven days, and determining whether the solution affected the predicted health and reproductivity of the test specimens. Petitioner produced evidence that each toxicity test costs approximately $850 to $1,000. Respondent produced evidence that each toxicity test costs $250 to $350. 11. As required by the Old Permit, Petitioner conducted toxicity testing of wastewater discharge at Outfall 002 for the months from September 1993, through December 1995. Wastewater at Outfall 002 exhibited toxicity in such tests in all but one of such months. 12. Petitioner, as required by the Old Permit, reported the results of all such toxicity tests on the Outfall 002 wastewater to Respondent. Respondent required Petitioner to take no action in response to the failure of such toxicity tests. 13. Because the Old Permit was due to expire, Petitioner filed an application (the "Application") for a new NPDES permit, indicating in its application that the cooling water would be discharged through Outfall 001 after the effective date of the new permit. 14. After receipt of the Application, Respondent issued the Permit to Petitioner. The Permit requires toxicity testing of wastewater at Outfall 001. The Permit requires testing of ceriodaphnia dubia solution consisting of 34% Petitioner's wastewater from Outfall 001, and 66% laboratory water. 15. At "low flow" conditions in the unnamed tributary of Terrapin Creek, the aggregate discharge from Outfall 001 constitutes approximately 34% of the tributary flow, and the cooling water portion of the discharge constitutes approximately 1.7% of the tributary flow. "Low flow" conditions refer to the minimum average flow for a period of seven consecutive days that has an average occurrence of once in ten years, commonly referred 5 F:1D OC S\PJ M\EN V I RON M117 92 64 I . D OC to as the "7Q10 Flow." See 15A N.C.A.C. 2B.0206(a)(1) 16. Petitioner is not certain why wastewater at Outfall 002 failed toxicity testing under the Old Permit, but suspects toxicity was caused by constituents entering the wastewater stream from the faculty parking lot or roof. 17. Petitioner has conducted toxicity testing upon its cooling water and in such tests, the cooling water exhibits no toxicity. 18. Respondent is uncertain of the cause of toxicity exhibited by wastewater from Outfall 002. 19. Respondent does not typically require toxicity tests for discharges consisting solely of domestic wastewater or solely of nontoxic cooling water. CONCLUSIONS OF LAW 1. The Federal Water Pollution Control Act, commonly known at the Clean Water Act ("CWA") 33 U.S.C. §§ 1251, et seq , prohibits the discharge of pollutants (as defined in the CWA) into waters of the United States without a NPDES permit. 2. The CWA authorizes the United States Environmental Protection Agency (the "EPA") to issue NPDES permits. For discharges of pollutants into the waters of North Carolina, the EPA has delegated authority to issue NPDES permits to the North Carolina Department of Environment, Health and Natural Resources (DEHNR"). 3. The Respondent is the division of DEHNR which issues NPDES permits under the NPDES authority delegated by the EPA. 4. N.C. Gen. Stat. § 143-215.66 provides that Respondent may impose such monitoring requirements upon NPDES permitees as the Respondent may require by rule. 5. The Respondent's rule providing for NPDES permit monitoring requirements is 15A N.C.A.C. 2B.0508. 6. If the Facility is classified under SIC Code 3469, Rule .0508 allows Respondent to require toxicity testing at Outfall 001 if the discharge at Outfall 001 is "complex wastewater." 6 F:1DOCS\PJMEN V I RON M1 179264 I .DOC Rule .0508 does not define the term "complex wastewater." 7. If the Facility is classified at SIC Code 3357, Rule .0508 allows Respondent to require toxicity testing if necessary "to properly monitor the quantity or quality of waste discharges" at Outfall 001, and "to properly monitor the effect of the discharges upon the waters of this state." 8. Respondent's wastewater discharge at Outfall 001 at the Facility is not complex wastewater. 9. Toxicity testing is not necessary to properly monitor the quantity or quality of waste discharge from Outfall 001 at the Facility or to properly monitor the effects of such discharges upon the waters of the state. 10. Respondent, therefore, exceeded its authority, cited arbitrarily and capriciously, and deprived Petitioner of rights and privileges by requiring Respondent, under the Permit, to conduct toxicity monitoring of wastewater discharge at Outfall 001. 11. Respondent's policies regarding the definition of complex wastewater, and the sources for which Respondent intends to require toxicity testing, are not binding on Petitioner, because the policies have not promulgated as rules in accordance with the North Carolina Mystery and Procedure Act. 7 F:\DOCSIPJMIENVIRONMU 79264 1.DOC RECOMMENDED DECISION The relief sought by petitioner should be granted and the permit reissued with no .toxicity testing requirement for wastewater discharged at Outfall 001. F:IDOCSIPJMIENVIRONMU 79264 1.DOC ORDER It is hereby ordered that the Office of Attorney General, Environmental Division serve a copy of the final decision on the Office of Administrative Hearings, Post Office Drawer 27447, Raleigh, North Carolina 27611-7447, in accordance with N.C.G.S. §150B-36(b). F:IDOCS\PJM1ENVIRONM1179264 1.DOC NOTICE The agency making the final decision in this contested case is required to give each party an opportunity to file exceptions to this recommended decision and to present written arguments to those in the agency who will make the final decision. N.C.G.S. §150B-36(a). This agency is required by N.C.G.S. §150B-36(b) to serve a copy of the final decision on all parties and to furnish a copy to the parties' attorney of record and to the Office of Administrative Hearings. The agency that will make the final decision in this contested case is the North Carolina Environmental Management Commission. Respectfully submitted this 60 day of September, 1996. /01.4A113111r Peter " . 1 Grath Fr . ' NC State Bar 13606 MOORE & VAN ALLEN, PLLC NationsBank Corporate Center 100 North Tryon Street, Floor 47 Charlotte, N.C. 28202-4003 (704) 331-1000 ATTORNEYS FOR PETITIONER 10 F:IDOCS\PJMIENVIRONM\179264 1.DOC CERTIFICATE OF SERVICE I, the undersigned, do hereby certify that on this day, I served upon the following a copy of the foregoing PETITIONER'S PROPOSED FINDINGS OF FACT AND CONCLUSIONS OF LAW, by placing it in the United States mail, first class postage prepaid, as follows: Beecher R. Gray Administrative Law Judge Post Office Drawer 27447 Raleigh, North Carolina 27611-7447 Jill B. Hickey, Esq. Environmental Division Office of Attorney General Post Office Box 629 Raleigh, North Carolina 27602 This 3041, day of September, 1996. 11 F:IDOCSIPJMEN V IRONIvf1179264 I .DOC STATE OF NORTH CAROLINA COUNTY OF CATAWBA IN THE OFFICE OF ADMINISTRATION HEARINGS CONTESTED CASE No.: 96 EHR 0078 COMMSCOPE, INC., ) Petitioner, ) v.. ) PETITIONER'S CLOSING MEMORANDUM DIVISION OF ENVIRONMENTAL MANAGEMENT ) OF THE DEPARTMENT OF ENVIRONMENT, ) HEALTH AND NATURAL RESOURCES, ) Petitioner offers the Court this closing memorandum in lieu of oral closing arguments, as requested by the Court during the September 5, 1996 hearing on this contested case. FACTUAL BACKGROUND 1. Petitioner operates a copper cable manufacturing facility in Catawba, North Carolina (the "Facility"). 2. Petitioner produced evidence that the Standard Industrial Classification ("SIC") code covering the Facility is 3357. Respondent produced evidence that the SIC code covering the facility is 3496. 3. Petitioner's operations at the Facility generate wastewater from various sources, including domestic wastewater (water from bathrooms and kitchens) and cooling water. F:IDOCSIPJMILITIGATI11794 86 1. DOC 4. The cooling water is generated from cooling sinks through which fabricated copper cable jacketed in polyethylene or polyvinyl chloride is passed to allow proper cooling for final packaging of completed cable product at the Facility. 5. Respondent issued Petitioner National Pollutant Discharge Elimination System ("NPDES") permit No. NC0034754, effective through December 29, 1995 (the "Old Permit") to discharge wastewater, including domestic wastewater and cooling water into unnamed tributary of Terrapin Creek at the Facility. 6. The Old Permit allowed Petitioner to discharge domestic wastewater at a point designated as Outfall 001 into the unnamed tributary of Terrapin Creek, and to discharge the cooling water, along with stormwater run off from the Facility's roofs and parking lots, into Terrapin Creek at a point designated Outfall 002. 7. Near the end of the effective term of the Old Permit, Petitioner rerouted the discharge of the cooling water from the point designated Outfall 001 to the point designated Outfall 002. After such rerouting, wastewater at Outfall 001 now consists of approximately 95% domestic wastewater and 5% cooling water. 8. At all times pertinent hereto, Petitioner has treated its domestic wastewater by various means, including F:IDOCSIPJMU.TTIGAT11179486 1.DOC 2 cholorination, at a wastewater treatment plant located immediately prior to the point at which Outfall 001 is located. 9. Respondent, by means of the Old Permit, required Petitioner to conduct toxicity testing for wastewater discharged at Outfall 002, but not for wastewater discharged at Outfall 001. 10. Respondent, by means of the Old Permit, required Petitioner to conduct toxicity testing by preparing a solution consisting of 19% Respondent's Outfall 002 wastewater and 81% laboratory water, and placing ceriodaphnia dubia specimens in the solution for a periodof seven days, and determining whether the solution affected the predicted health and reproductivity of the test specimens. Petitioner produced evidence that each toxicity test costs approximately $850 to $1,000. Respondent produced evidence that each toxicity test costs $250 to $350. 11. As required by the Old Permit, Petitioner conducted toxicity testing of wastewater discharge at Outfall 002 for the months from September 1993, through December 1995. Wastewater at Outfall 002 exhibited toxicity in such tests in all but one of such months. 12. Petitioner, as required by the Old Permit, reported the results of all such toxicity tests on the Outfall 002 wastewater F:IDOCSTJMILMGATA179486 1.DOC 3 to Respondent. Respondent required Petitioner to take no action in response to the failure of such toxicity tests. 13. Because the Old Permit was due to expire, Petitioner filed an application (the "Application") for a new NPDES permit, indicating in its application that the cooling water would be discharged through Outfall 001 after the effective date of the new permit. 14. After receipt of the Application, Respondent issued the Permit to Petitioner. The Permit requires toxicity testing of wastewater at Outfall 001. The Permit requires testing of ceriodaphnia dubia solution consisting of 34% Petitioner's wastewater from Outfall 001, and 66% laboratory water. 15. At "low flow" conditions in the unnamed tributary of Terrapin Creek, the aggregate discharge from Outfall 001 constitutes approximately 34% of the tributary flow, and the cooling water portion of the discharge constitutes approximately 1.7% of the tributary flow. "Low flow" conditions refer to the minimum average flow for a period of seven consecutive days that has an average occurrence of once in ten years, commonly referred to as the "7Q10 Flow." See 15A N.C.A.C. 2B.0206(a)(1). 16. Petitioner is not certain why wastewater at Outfall 002 failed toxicity testing under the Old Permit, but suspects F:IDOCSIPJM\LmGAT11179486 1.DOC 4 toxicity was caused by constituents entering the wastewater stream from the faculty parking lot or roof. 17. Petitioner has conducted toxicity testing upon its cooling water and in such tests, the cooling water exhibits no toxicity. 18. Respondent is uncertain of the cause of toxicity exhibited by wastewater from Outfall 002. 19. Respondent does not typically require toxicity tests for discharges consisting solely of domestic wastewater or solely of nontoxic cooling water. I. ARGUMENT Petitioner alleges that its rights and privileges have been substantially prejudiced, and that Respondent exceeded its authority or jurisdiction and acted arbitrarily or capriciously in issuing the Permit to Respondent. The only consideration as to whether Respondent exceeded its authority is whether DEHNR acted within its statutory authority. See In re Broad & Gales Creek Community Ass'n, 300 N.C. 267, 266 S.E.2d 645, 654 - 56 (1980). Respondent has those powers expressly granted to it by the legislature as well as those powers that are necessarily implied by the legislative grant of authority. See id. at 654. An agency acts in excess of authority F:IDOCSIPJMV.mGATI1179486 1.DOC 5 or jurisdiction if it exceeds the authority and power delegated to it by the legislature. See City of Raleigh v. Stell, 53 N. C. App. 776, 281 S.E.2d 774, 775-76 (1981). See also In re Judicial Review By Republican Candidates for Election in Clay County, 45 N.C. App. 556, 264 S.E.2d 338, 339-40, review denied, 299 N.C. 736, 267 S.E.2d 672 (1980) . Respondent's Internal memorandum is not a rule Respondent's sole authority to require monitoring of discharges of waste to the waters of the State is set forth at N.C. Gen. Stat. §143-215.66 which states in pertinent part, "[e]ach monitoring system shall include the collection of water and air quality data as appropriate from such locations, in such detail, and with such frequency as required by rule of [DEM] for evaluating the efficiency of treatment facilities or air cleaning devices in the effects of discharges or omissions upon the waters and air resources of the state." (emphasis added) Consequently, by authority under the statute, and the holding of Broad & Gales and City of Raleigh v. Stell, supra., DEM may require monitoring of wastewater only by rule, not internal policy memorandum. The model administrative procedures for rulemaking, codified at 26 N.C.A.C. 2A and 2B, apply to all actions of Respondent. 15A NCAC 1B .0101. The model rulemaking procedure at 26 N.C.A.C. 2A F:IDOCSIPJM\LITIGATA 179486 1.DOC 6 and 2B consists of a regulatory scheme of periods of notice and public comment that must be satisfied before binding rules become effective and enforceable. Such procedural trappings are conspicuously and obviously absent from the promulgation of the internal memorandum, Respondent's Exhibit 3, which Respondent cites as authority for the toxicity monitoring requirements it seeks to impose on Petitioner's discharge. Respondent is fully capable of promulgating a binding rule, however, the capability is restricted to instances where the statutory rule promulgation procedures are. satisfied. The internal memo that Respondent relies on for its authority to impose toxicity testing requirements on CommScope satisfies none such requirements. As a result of DEM's failure to promulgate a rule pursuant to established procedures, no definition of "complex wastewater" has been established by regulation. Any discretion that should be afforded to Respondent under its statutory charge to establish a monitoring and permitting framework is vastly exceeded by Respondent's contention that its arbitrary definition of "complex wastewater" as described in its internal memorandum should have the force of law. In the face of Respondent's failure to promulgate a rule defining complex wastewater, it must refrain from attempting to enforce monitoring and permitting requirements F:IDOCS\PJM\LITIGATI1179486 1.DOC 7 dependent upon unreasonable and arbitrary definitions of critical terms. The definition of "complex" found in The Random House Dictionary of the English language includes: "composed of interconnected parts; compound; composite; a complex highway system; characterized by a very complicated or involved arrangement of parts, units, etc.; a complex machine; so complicated or intricate as to be hard to understand or deal with; a complex problem; an intricate or complicated association or assemblage of related things, parts, units, etc.; the entire complex of our educations system." To construe the term "complex wastewater" to include any wastewater other than domestic wastewater, wastewater including chlorine or non -contact cooling water, swimming pool filter backwater, water filtration backwater, mini-dewatering, sand dredging, seafood packaging, laundromats, car washes, wastes, aquaculture facilities, rock guarries and gem mines. Memorandum from Steve Tedder, Division of Environmental Management, to Regional Water Quality Supervisors, Trevor Clements, Dennis Ramsey and Ken Eagleson, dated October 4, 1991, regarding Permit Whole Effluent Toxicity Requirement Strategy, Respondents Exhibit 8 (hereafter the "Tedder Memorandum"), as F:IDOCSIPJMILMGAT11179486 1.DOC 8 respondent does. require such a tortured reading of common English that it cannot be enforceable as a matter of law. Respondent's position that Petitioner's wastewater discharge through Outfall 001, consisting of domestic waste and de minimis amounts of cooling water, is significantly more complex than domestic waste and chlorine or any other wastewater Respondent exempted from toxicity testing pursuant to the terms of the Tedder Memorandum is clearly untenable and in excess of Respondent's legal authority when supported by only an internal policy memorandum. Respondent offers no explanation why, for example, Petitioner's discharge at Outfall 001 is substantively different from a discharge of non -contact cooling water or a discharge from a car wash. There is no substantial evidence that Respondent's aggregate discharge of Outfall 001 (before deterioration), Respondent's domestic wastewater or Respondent's cooling water is toxic. There is some evidence that Respondent's aggregate discharge of Outfall 001 after chlorination is toxic. This points out the absurdity of requiring toxicity testing at Outfall 001. Respondent acknowledges that it encourages chlorination of domestic wastewater, and does not require toxicity testing thereof. Yet Respondent now wishes to require toxicity testing of a wastestream F:IDOCSIPJMIL.ITIGATIU 79486 1.DOC 9 at Outfall 001 that is substantially indistinguishable from domestic wastewater but encourages chlorination of the wastewater, thus dramatically increasing the possibility the wastewaster would exhibit toxic characteristics. Yet what action would Respondent takes in response to an exhibition of toxicity by the chlorinated wastewater? Prohibit chlorination? That seems unlikely given Respondent's position of encouraging chlorination of wastewater. It makes no sense to test the chlorinated wastewater at Outfall 001 for toxicity. Respondent would require Petitioner to spend up to $1,000 per month, for no logical purpose, with no statement of its expectation as to how it will use the results. Such action surely unjointly burdens Petitioner, and deprives it of property and privileges. The illogic of Respondent's position is illustrated in Respondent's officers' testimony that if Petitioner were to somehow physically separate the domestic wastewater from the cooling water at Outfall 001, Respondent would not require toxicity testing. Respondent's officers testified that if the discharge of Outfall 001 were to enter the receiving tributary of Terrapin Creek from two separate pipes, as little as five feet apart, Respondent would not require toxicity testing for the discharge of either pipe. Respondent can offer no logical F:IDOCSIPJMILIT1GATA 179486 1.DOC - 10 - explanation as to why Petitioner should spend up to $1,000 per month, indefinitely, merely because the discharge at Outfall 001 physically flows from one pipe. RESPONDENT ACTED ARBITRARILY OR CAPRICIOUSLY. An agency's decision is arbitrary and capricious when it is whimsical, indicates a lack of careful consideration, or fails to indicate any course of reasoning or the exercise of judgment. State ex rel Comm'r of Ins. v. N. C. Rate Bureau, 300 N.C. 381, 269 S.E.2d 547, 573 (1980). Respondent's toxicity testing requirements are arbitrary and capricious because it is based upon a private, tortured definition of the term "complex wastewater," is not based upon any evidence of toxicity in Respondent's discharge at Outfall 001, and does not take into account the chlorination of Redischarge. Respondent's requirements impose a burden to test domestic wastewater upon Petitioner which Respondent imposes upon practically no other permittee. The toxicity testing requirement is whimsical, made without benefit of reasoning and judgment. The toxicity testing procedures in the Permit are further evidence that the toxicity testing requirements in the Permit are arbitrary and capricious Respondent admitted and Respondent's rules contain that it does not require testing for toxicity of domestic wastewater Respondent further admitted that it typically F:1D OCS\PIM\L ITIGATI\ 1794 86 1.DOC requires tests for toxicity to be performed using a solution of wastewater and laboratory water, in which the analyzed wastewater represents the percentage of the laboratory solution equal to the percentage of the 7Q10 flew of the receiving stream composed of wastewater in actual conditions at the permitted facility. In this case, however, Respondent is requiring toxicity testing of Petitioner's wastewater at a concentration much greater than that which Petitioner will procure at the Facility. The cooling water, which is the wastewater for which the toxicity test is required, will constitute only about 1.7% of the stream flow in the receiving creek at 7Q10 conditions, yet Respondent seeks to require Petitioner to test for toxicity using a solution composed of 34% wastewater from Outfall 001. Respondent seeks to impose such requirements even after admitting that if Petitioner physically segregated the cooling water and domestic wastewater at Outfall 001 into two pipes, separated by as little as five feet,. Respondent would require testing at a concentration of 1.7%, if at all. Respondent offers no technical, legal, or public policy basis for the requirements Respondent seeks to impose. Those requirements are, therefore, arbitrary and capricious. F:IDOCSIPJMILmGATIU 79486 1.DOC - 12 - III. CONCLUSION Respondent has the statutory authority to require monitoring by rule, not memorandum Respondent exceeded its authority by imposing monitoring requirements in the Permit. The requirements not only exceed Respondent's authority, but are arbitrary and capricious, because there is no evidence that (aside from the chlorine added to Petitioner's domestic wastewater, with Respondent's approval) any constituent of Petitioner's wastewater at Outfall 001 is toxic. The Court must, therefore, recommend that Respondent eliminate requirements for toxicity testing at Outfall 001 from the Permit. Respectfully submitted this 3 C) day of September, 1996. Peter J. McGrath J NC State Bar 13606 MOORE & VAN ALLEN, PLLC NationsBank Corporate Center 100 North Tryon Street, Floor 47 Charlotte, N.C. 28202-4003 (704) 331-1000 ATTORNEYS FOR PETITIONER F:IDOCSIPIMILITIGATI1179486 1.DOC - 13 - CERTIFICATE OF SERVICE It is hereby certified that the foregoing Petitioner's Closing Memorandum has been served this day by depositing a copy thereof in a depository under the exclusive care and custody of the United States Postal Service in a postage prepaid envelope and properly addressed as follows: Beecher R. Gray Administrative Law Judge Post Office Drawer 27447 Raleigh, North Carolina 27611-7447 Jill B. Hickey Environmental Division Office of Attorney General Post Office Box 629 Raleigh, North Carolina 27602 ThisItOL day of September, 1996 F:IDOCSIPIM\LmGAT11179486I.DOC - 14 - Cc CMM 5c,o7 ///AJC �G � i P 7t /4/if cd- vn ke,Val Cad,01S7 f c -in/if, 7t1 1ssb S 1 kaleL 17'5o%/¢06t . 1(44` e) thro7 4(1 b) ' ° - 2 m.7,7ij Q5sr h4l a, . aiJlefpe d� 2Z p03 op* CAPftei CS' Fiwa4616 Aer Ark-4011 161001 4(4~4 &1 49( Li. L /y '7o 5 6ad rz. corL / 0 G44,0: co/10 e�-CdL4L- ,*, Gea.C4 � ;5 ,5 he //ny. L *€ Ildmit it'ot eof °give i/ex4 ife4A4 a/affwyi ri,Y1(5 rr1 4"r egylAvis t A . fl3 -2is(&' / .e&f ,-5c )bi % f,.,ef %o -t 444 /4 7' moi'7„--. X1 cr Tll7j - 15 vim%.. 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IlerAAll yer•t uk ito1 Si". Oar, 1,90)4 me- wriesf- Ye,. Ai- et/4Ahii.-00 Ainnz 2:1-)/ ap fr /g9e Pi. 90 4,5 WhgAtaiii WIZ ,44 difefted p, ki/ipt Th e4 State of North Carolina Department of Environment, Health and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director Mr. J. Carson Cato, Ph.D. CommScope, Inc. P. O. Box 199 Catawba, North Carolina 28609 Dear Mr. Cato: EDEHNI August 14, 1996 Subject: Adjudication Discussion NPDES Permit NC0034754 CommScope, Inc. Catawba County On July 31, 1996, the Division sent you a letter with a draft permit and proposed set effluent limitations. Upon review of this package, we noticed that the headers for outfall 001 limits pages were improperly worded. This wording has been corrected, and enclosed are the modified effluent limits pages for 001. These should be inserted into the existing draft permit and the old pages discarded. If you have any questions concerning these matters, please contact Ms. Susan Robson at telephone number 919/733-5083, ext. 551. 2 cc: Central Files Mooresville Regional Office, Water Quality Section Permits and Engineering Unit Office of the Attorney General, Jill Hickey Sincerely, 1)617/L74/ Preston Howard, Jr., P.E. P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper A. (). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS SUMMER (April 1 - October 31) Permit No. NC0034754 During the period beginning on the effective date of the permit and lasting until THE MONTHLY AVERAGE FLOW EXCEEDS 0.015 MGD or until expiration, the Permittee is authorized to discharge from outfall(s) serial number 001. Such discharges shall be limited and monitored by the permittee as specified below: Effluent Characteristics Discharge limitations Monthly Avg. Flow 0.015 MGD BOD, 5 day, 20°C 16.0 mg/I Total Suspended Residue 30.0 mg/I NH3 as N 2.0 mg/I Dissolved Oxygen** Fecal Coliform (geometric mean) 200.0 /100 ml Total Residual Chlorine Temperature Conductivity Chronic Toxicity*** Weekly Avg. Monitoring Measurement Daily Max Frequency Weekly 24.0 mg/I 2/Month 45.0 mg/I Weekly Weekly Weekly 400.0 /100 ml Weekly 2/Week Weekly Weekly Quarterly Requirements Sample Type Instantaneous Grab Grab Grab Grab Grab Grab Grab Grab Composite *Sample Location 1 or E E E E E, U, D E, U, D E E, U, D U, D E * Sample locations: E - Effluent, I - Influent, U - Upstream approximately 50 feet above ALL outfalls, D - Downstream approximately 100 feet below ALL outfalls ** The daily average dissolved oxygen effluent concentration shall not be less than 6.0 mg/I. ***Chronic Toxicity (Ceriodaphnia) P/F @ 28%; November, February, May, August; See Part III, Condition F of this permit. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored weekly at the effluent by grab sample. There shall be no discharge of floating solids or visible foam in other than trace amounts. A. (). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS WINTER (November 1 - March 31) Permit No. NC0034754 During the period beginning on the effective date of the permit and lasting until THE MONTHLY AVERAGE FLOW EXCEEDS 0.015 MGD or until expiration, the Permittee is authorized to discharge from outfall(s) serial number 001. Such discharges shall be limited and monitored by the permittee as specified below: Effluent Characteristics Discharge Limitations Monitoring Requirements Measurement Sample *Sample Monthly Avg. Weekly Avg. Daily Max Frequency Tv, oe Location Flow 0.015 MGD Weekly Instantaneous 1 or E BOD, 5 day, 20°C 30.0 m g/ I 45.0 mg/1 Weekly Grab E Total Suspended Residue 30.0 m g / I 45.0 mg/1 Weekly Grab E NH3 as N 4.3 mg/1 Weekly Grab E Dissolved Oxygen** Weekly Grab E, U, D Fecal Coliform (geometric mean) 200.0 /100 ml 400.0 /100 ml Weekly Grab E, U, D Total Residual Chlorine 2/Week Grab E Temperature Daily Grab E Temperature Weekly Grab U, D Conductivity Weekly Grab U,D Chronic Toxicity*** Quarterly Composite E * Sample locations: E - Effluent, I - Influent, U - Upstream approximately 50 feet above ALL outfalls, D - Downstream approximately 100 feet below ALL outfalls ** The daily average dissolved oxygen effluent concentration shall not be less than 6.0 mg/l. ***Chronic Toxicity (Ceriodaphnia) P/F @ 28%; November, February, May, August; See Part III, Condition F of this permit. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored weekly at the effluent by grab sample. There shall be no discharge of floating solids or visible foam in other than trace amounts. A. (). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS SUMMER (April 1 October 31) Permit No. NC0034754 During the period beginning WHEN THE MONTHLY AVERAGE FLOW EXCEEDS 0.015 MGD and lasting until expiration, the Permittee is authorized to discharge from outfall(s) serial number 001. Such discharges shall be limited and monitored by the permittee as specified below: Effluent Characteristics Discharge Limitations Monitoring Requirements Measurement Sample *Sample Monthly Avg. Weekly Avg. Daily Max Frequency Tyne Location Flow 0.020 MGD Weekly Instantaneous I or E BOD, 5 day, 20°C 16.0 mg/I 24.0 mg/I 2/Month Grab E Total Suspended Residue 30.0 mg/I 45.0 mg/I Weekly Grab E NH3 as N 2.0 mg/I Weekly Grab E Dissolved Oxygen** Weekly Grab E, U, D Fecal Coliform (geometric mean) 200.0 /100 ml 400.0 /100 ml Weekly Grab E, U, D Total Residual Chlorine 2/Week Grab E Temperature Weekly Grab U,D Temperature Daily Grab E Chronic Toxicity*** Quarterly Composite E Conductivity Weekly Grab U,D * Sample locations: E - Effluent, I - Influent, U - Upstream approximately 50 feet above ALL outfalls, D - Downstream approximately 100 feet below ALL outfalls ** The daily average dissolved oxygen effluent concentration shall not be less than 6.0 mg/1. ***Chronic Toxicity (Ceriodaphnia) P/F @ 34%; November, February, May, August; See Part III, Condition F of this permit. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored weekly at the effluent by grab sample. There shall be no discharge of floating solids or visible foam in other than trace amounts. A. (). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS WINTER (November 1 - March 31) Permit No. NC0034754 During the period beginning WHEN THE MONTHLY AVERAGE FLOW EXCEEDS 0.015 MGD and lasting until expiration, the Permittee is authorized to discharge from outfall(s) serial number 001. Such discharges shall be limited and monitored by the permittee as specified below: Effluent Characteristics Discharge Limitations Monthly Avg. Flow 0.020 MGD BOD, 5 day, 20°C 30.0 mg/I Total Suspended Residue 30.0 mg/I NH3 as N 4.3 mg/I Dissolved Oxygen** Fecal Coliform (geometric mean) 200.0 /100 ml Total Residual Chlorine Temperature Temperature Chronic Toxicity*** Conductivity Monitoring Requirements Measurement Sample *Sample Weekly Avg. Daily Max Frequency Type Location Weekly Instantaneous I or E 45.0 mg/I 2/Month Grab E 45.0 mg/I Weekly Grab E Weekly Grab E Weekly Grab E, U, D 400.0 /100 ml Weekly Grab E, U, D 2/Week Grab E Weekly Grab U,D Daily Grab E Quarterly Composite E Weekly Grab U,D * Sample locations: E - Effluent, I - Influent, U - Upstream approximately 50 feet above ALL below ALL outfalls outfalls, D - Downstream approximately 100 feet ** The daily average dissolved oxygen effluent concentration shall not be less than 6.0 mg/1. ***Chronic Toxicity (Ceriodaphnia) P/F @ 34%; November, February, May, August; See Part III, Condition F of this permit. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored weekly at the effluent by grab sample. There shall be no discharge of floating solids or visible foam in other than trace amounts. Page 1 Note for Susan Robson From: Coleen Sullins Date: Tue, Aug 13, 1996 3:49 PM Subject: CommScope To: Susan Robson cc: Dave Goodrich We need to modify the header on the all sets of effluent limits. For the 0.015 MGD the header needs to state that "during the period beginning on the effective date of the permit and lasting until TIC MONTHLY AVERAGE FLOW EXCEEDS 0.015 MGD " The headers on the 0.020 MGD effluent limits need to state "during the period beginning WHEN THE MONTHLY AVERAGE FLOW EXCEEDS 0.015 MGD " This needs to be done quickly as the case is coming up shortly (week of 9/2). Also, I need to talk to you about Richard's exhibit so that when you take it back to him he understands what needs to be done to modify it correctly. Thanks Coleen State of North Carolina Department of Environment, Health and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director Mr. J. Carson Cato, Ph.D. CommScope, Inc. P. O. Box 199 Catawba, North Carolina 28609 July 31, 1996 Subject: Adjudication Discussion NPDES Permit NC0034754 CommScope, Inc. Catawba County Dear Mr. Cato: On June 11, 1996, several people from my staff had a meeting with you and your staff to discuss the concerns you have regarding the subject permit. This letter outlines the results of that meeting and the proposed modifications to the permit (see attached effluent sheets and special conditions): • As requested and discussed, copper monitoring has been eliminated from the permit. • The monitoring frequency for BOD5 has been reduced to 2/month. After review of the monthly monitoring data submitted by CommScope, a higher potential exists for the subject facility to violate TSS, fecal coliform, and ammonia, and thus those are required to be monitored weekly. In accordance with discussion in the meeting, if CommScope can demonstrate compliance the limits for the other parameters for a one year time frame, the Division can develop a revised permit to modify the monitoring frequencies. As requested, attached is a discussion of our reasonable potential analysis used to evaluated the requested reduction in testing requirements. • As was discussed in the meeting, chronic toxicity testing on outfall 001 will be required because the facility is treating both contact cooling water and domestic wastewater. In the meeting, you expressed concern over the instream waste concentration (IWC) required in the toxicity test. The Division cannot alter this IWC calculation, and, therefore, the whole effluent toxicity test limit is still required. However, the Division has drafted a set of limits with a lower flow limit which results in a lower IWC as discussed. This will allow you to test toxicity at a lower limit until such time as your flow increases beyond 0.015 MGD. As another option, the Division has also included the Phase 11 Whole Effluent Toxicity test in the permit. Enclosed please find the protocols for that test. This method of testing allows test results to be averaged during the course of a quarter. • During the site visit to CommScope, the meeting on June 11, and in a phone conversation between David Gillespie of your staff and Susan Robson of my staff, the Division understands that outfalls 002, 003, and 004 all have the potential for contact cooling water discharge when the pit waters are dumped. Because this is an episodic event, the Division has determined that a quarterly chronic toxicity test would not be an appropriate test for these discharges. The appropriate test is an episodic acute toxicity test. The enclosed draft permit contains the modified test for these three outfalls. P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper The Division hopes these responses resolve and/or clarify your concerns about this permit. If you still wish to meet with Division representatives to discuss these matters further you should notify us as soon as possible. If the explanations provided are acceptable, then upon notification from CommScope, the Division will send a Notice of Petition Withdrawal Form for signature, and upon receipt, issue a revised permit incorporating the changes listed above. If you have any questions concerning these matters, please contact Ms. Susan Robson at telephone number 919/733-5083, ext. 551. Sincerely, .).\,(--------- oward Jr.,P.E.\7A. Preston cc: Central Files Mooresville Regional Office, Water Quality Section Permits and Engineering Unit Office of the Attorney General, Jill Hickey A. (). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS SUMMER (April 1 - October 31) Permit No. NC0034754 During the period beginning on the effective date of the permit and lasting until expansion above 0.015 MGD or until expiration, the Permittee is authorized to discharge from outfall(s) serial number 001. Such discharges shall be limited and monitored by the permittee as specified below: Effluent Characteristics Discharge Limitations Monitoring Measurement Monthly Avg. Flow 0.015 MGD BOD, 5 day, 20°C 16.0 m g / I Total Suspended Residue 30.0 mg/1 NH3 as N 2.0 mg/1 Dissolved Oxygen** Fecal Coliform (geometric mean) 200.0 /100 ml Total Residual Chlorine Temperature Conductivity Chronic Toxicity*** Weekly Avg. Daily Max 24.0 mg/I 45.0 mg/I Frequency Weekly 2/Month Weekly Weekly Weekly 400.0 /100 ml Weekly 2/Week Weekly Weekly Quarterly Requirements Sample 'Sample Tyne Location Instantaneous 1 or E Grab E Grab E Grab E Grab E, U, D Grab E, U, D Grab E Grab E, U, D Grab U, D Composite E * Sample locations: E - Effluent, I - Influent, U - Upstream approximately 50 feet above ALL outfalls, D - Downstream approximately 100 feet below ALL outfalls ** The daily average dissolved oxygen effluent concentration shall not be less than 6.0 mg/1. ***Chronic Toxicity (Ceriodaphnia) P/F @ 28%; November, February, May, August; See Part III, Condition F of this permit. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored weekly at the effluent by grab sample. There shall be no discharge of floating solids or visible foam in other than trace amounts. A. (). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS WINTER (November 1 - March 31) Permit No. NC0034754 During the period beginning on the effective date of the permit and lasting until expansion above 0.015 MGD or until expiration, the Permittee is authorized to discharge from outfall(s) serial number 001. Such discharges shall be limited and monitored by the permittee as specified below: Effluent Characteristics Discharge Limitations Monthly Avg. Flow 0.015 MGD BOD, 5 day, 20°C 30.0 mg/1 Total Suspended Residue 30.0 m g / I NH3 as N 4.3 mg/I Dissolved Oxygen** Fecal Coliform (geometric mean) 200.0 /100 ml Total Residual Chlorine Temperature Temperature Conductivity Chronic Toxicity*** Weekly Avg. Daily Max 45.0 mg/I 45.0 mg/I Monitoring Requirements Measurement Sample Frequency Weekly Weekly Weekly Weekly Weekly 400.0 /100 ml Weekly 2/Week Daily Weekly Weekly Quarterly * Sample locations: E - Effluent, I - Influent, U - Upstream approximately 50 feet above ALL below ALL outfalls Type Instantaneous Grab Grab Grab Grab Grab Grab Grab Grab Grab Composite E *Sample Location I or E E E E E, U, D E, U, D E E U, D U,D outfalls, D - Downstream approximately 100 feet ** The daily average dissolved oxygen effluent concentration shall not be less than 6.0 mg/1. ***Chronic Toxicity (Ceriodaphnia) P/F @ 28%; November, February, May, August; See Part III, Condition F of this permit. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored weekly at the effluent by grab sample. There shall be no discharge of floating solids or visible foam in other than trace amounts. A. (). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS SUMMER (April 1 - October 31) Permit No. NC0034754 During the period beginning upon expansion above 0.015 MGD and lasting until expiration, the Permittee is authorized to discharge from outfail(s) serial number 001. Such discharges shall be limited and monitored by the permittee as specified below: Effluent Characteristics Digcharge Limitations Monthly Avg. Flow 0.020 MGD BOD, 5 day, 20°C 16.0 mg/I Total Suspended Residue 30.0 mg/I NH3 as N 2.0 mg/I Dissolved Oxygen** Fecal Coliform (geometric mean) 200.0 /100 ml Total Residual Chlorine Temperature Temperature Chronic Toxicity*** Conductivity * Sample locations: below ALL outfalls Weekly Avg. Daily Max 24.0 mg/I 45.0 mg/I 400.0 /100 ml Monitoring Measurement Frequency Weekly 2/Month Weekly Weekly Weekly Weekly 2/Week Weekly Daily Quarterly Weekly Requirements Sample Type Instantaneous Grab Grab Grab Grab Grab Grab Grab Grab Composite Grab *Sample Location I or E E E E E, U, D E, U, D E U,D E E U,D E - Effluent, I - Influent, U - Upstream approximately 50 feet above ALL outfalls, D - Downstream approximately 100 feet ** The daily average dissolved oxygen effluent concentration shall not be less than 6.0 mgll. ***Chronic Toxicity (Ceriodaphnia) P/F @ 34%; November, February, May, August; See Part III, Condition F of this permit. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored weekly at the effluent by grab sample. There shall be no discharge of floating solids or visible foam in other than trace amounts. A. (). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS WINTER (November I - March 31) Permit No. NC0034754 During the period beginning upon expansion above 0.015 MGD and lasting until expiration, the Permittee is authorized to discharge from outfall(s) serial number 001. Such discharges shall be limited and monitored by the permittee as specified below: Effluent Characteristics Discharge Limitations Monitoring Measurement Monthly Avg. Flow 0.020 MGD BOD, 5 day, 20°C 30.0 mg/I Total Suspended Residue 30.0 mg/I NH3asN 4.3 mg/I Dissolved Oxygen** Fecal Coliform (geometric mean) 200.0 /100 ml Total Residual Chlorine Temperature Temperature Chronic Toxicity*** Conductivity Weekly Avg. Daily Max 45.0 mg/I 45.0 mg/I 400.0 /100 ml Frequency Weekly 2/Month Weekly Weekly Weekly Weekly 2/Week Weekly Daily Quarterly Weekly Requirements Sample "Sample Type Location Instantaneous I or E Grab E Grab E Grab E Grab E, U, D Grab E, U, D Grab E Grab U,D Grab E Composite E Grab U,D * Sample locations: E - Effluent, I - Influent, U - Upstream approximately 50 feet above ALL outfalls, D - Downstream approximately 100 feet below ALL outfalls ** The daily average dissolved oxygen effluent concentration shall not be less than 6.0 mg/l. ***Chronic Toxicity (Ceriodaphnia) P/F @ 34%; November, February, May, August; See Part III, Condition F of this permit. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored weekly at the effluent by grab sample. There shall be no discharge of floating solids or visible foam in other than trace amounts. A. ( ). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS FINAL Permit No. NC0034754 During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge from outfall(s) serial number 002-Contact Cooling Water. Such discharges shall be limited and monitored by the permittee as specified below: Effluent Characteristics Flow Temperature Total Residual Chlorine*** BOD, 5 Day, 20 °C Total Suspended Residue Oil and Grease Acute Toxicity**** Lbs/day Discharge Limitations Monitoring Units (specify) Measurement Mon. Avg. Daily Max Mon. Avg. Daily Max. Frequency Monthly • • * • Monthly Monthly 5.0 mg/I Monthly 19.0 mg/I Monthly 29.0 mg/I Monthly *•** Requirements Sample *Sample Type Location Instantaneous E Grab E, U, D Grab E Grab E Grab E Grab E Composite E THERE SHALL BE NO CHROMIUM, ZINC, OR COPPER ADDED TO THE TREATMENT SYSTEM EXCEPT AS PRE -APPROVED ADDITIVES TO BIOCIDAL COMPOUNDS (SEE PART 111, CONDITION E). * Sample locations: E - Effluent, I - Influent, U - Upstream, D - Downstream ** The temperature of the effluent shall be such as not to cause an increase in the temperature of the receiving stream of more than 2.8°C and in no case cause the ambient water temperature to exceed 32°C. *** Monitoring requirements only apply if chlorine is added to the cooling water. ****Acute.Toxicity (Fathead Minnow, 24-hour) Monitoring, Episodic, See Part III, Condition G. The permittee shall obtain authorization from the Division of Environmental Management prior to utilizing any biocide in the cooling water (See Part III, Condition E of this Permit). The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored monthly at the effluent by grab sample. There shall be no discharge of floating solids or visible foam in other than trace amounts. • 4 A. (). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS FINAL Permit No. NC0034754 During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge from outfall(s) serial number 003-Contact Cooling Water. Such discharges shall be limited and monitored by the permittee as specified below: Effluent Characteristics Flow Temperature Total Residual Chlorine*** BOD, 5 Day, 20 °C Total Suspended Residue Oil and Grease Acute Toxicity**** Lbs/day Discharge Limitations Monitoring Units (specify) Measurement Mon. Avg. Daily Max Mon. Avg, Daily Max, Frequency Monthly * * * * Monthly Monthly 5.0 mg/I Monthly 19.0 mg/I Monthly 29.0 mg/I Monthly Requirements Sample *Sample Type l,.ocation E E, U, D E E E E E Instantaneous Grab Grab Grab Grab Grab Composite THERE SHALL BE NO CHROMIUM, ZINC, OR COPPER ADDED TO THE TREATMENT SYSTEM EXCEPT AS PRE -APPROVED ADDITIVES TO BIOCIDAL COMPOUNDS (SEE PART III, CONDITION E). * Sample locations: E - Effluent, I - Influent, U - Upstream, D - Downstream ** The temperature of the effluent shall be such as not to cause an increase in the temperature of the receiving stream of more than 2.8°C and in no case cause the ambient water temperature to exceed 32°C. *** Monitoring requirements only apply if chlorine is added to the cooling water. ****Acute Toxicity (Fathead Minnow, 24-hour) Monitoring; Episodic, See Part III, Condition G. The permittee shall obtain authorization from the Division of Environmental Management prior to utilizing any biocide in the cooling water (See Part I1I, Condition E of this Permit). The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored monthly at the effluent by grab sample. There shall be no discharge of floating solids or visible foam in other than trace amounts. A. ( ). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS FINAL Permit No. NC0034754 During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge from outfall(s) serial number 004-Contact Cooling Water. Such discharges shall be limited and monitored by the permittee as specified below: Effluent Characteristics Flow Temperature Total Residual Chlorine*** BOD, 5 Day, 20 °C Total Suspended Residue Oil and Grease Acute Toxicity**** Lbs/day Discharge Limitations Units (specify) Monitoring Measurement Mon. Avg. Daily Max Mon. Avg, Daily Max. Frequency Monthly * * * * Monthly Monthly 5.0 mg/I Monthly 19.0 mg/I Monthly 29.0 mg/I Monthly Requirements Sample *Sample Type Location Instantaneous E Grab E,U,D Grab E Grab E Grab E Grab E Composite E THERE SHALL BE NO CHROMIUM, ZINC, OR COPPER ADDED TO THE TREATMENT SYSTEM EXCEPT AS PRE -APPROVED ADDITIVES TO BIOCIDAL COMPOUNDS (SEE PART 1i1, CONDITION E OF THIS PERMIT). * Sample locations: E - Effluent, I - Influent, U - Upstream, D - Downstream ** The temperature of the effluent shall be such as not to cause an increase in the temperature of the receiving stream of more than 2.8°C and in no case cause the ambient water temperature to exceed 32°C. ***Monitoring requirements only apply if chlorine is added to the cooling water. ****Acute Toxicity (Fathead Minnow, 24-hour) Monitoring, Episodic, See Part III, Condition G. The permittee shall obtain authorization from the Division of Environmental Management prior to utilizing any biocide in the cooling water (See Part Ill of this Permit). The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored semi-annually at the effluent by grab sample. There shall be no discharge of.floating solids or visible foam in other than trace amounts. Part III Permit No. NC0034754 E. The Permittee shall obtain authorization from the Division of Environmental Management prior to utilizing any biocide in the cooling water. The Permittee shall notify the Director in writing not later than ninety (90) days prior to instituting use of any additional biocide used in the treatment system which may be toxic to aquatic life other than those previously reported to the Division of Environmental Management. Such notification shall include completion of Biocide Worksheet Form 101 and a map indicating the discharge point and receiving stream. Concentrations of chromium, copper, or zinc added to biocides shall not exceed applicable water quality standards or action levels in the receiving stream, as determined by calculations from the Biocide Worksheet Form 101 with Supplemental Metals Analysis Worksheet. F. CHRONIC TOXICITY PERMIT LIMIT (QRTRLY) The effluent discharge shall at no time exhibit 48 hour acute toxicity as lethality in an effluent concentration of 28% at 0.015 MGD, and 34% at 0.02 MGD, nor measure a quarterly arithmetic average chronic value less than this same percentage of waste. The chronic value will be determined using the geometric mean of the highest concentration having no statistically detectable impairment of reproduction or survival and the lowest concentration that does have a statistically detectable impairment of reproduction or survival. The presence of 48 hour acute toxicity will be determined using Fisher's Exact Test at 48 hours from test initiation. Collection methods, exposure regimes, and further statistical methods are defined in: The North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure (December 1995) or subsequent versions. The permit holder shall perform at a minimum, quarterly monitoring using these procedures to establish compliance with the permit condition. Toxicity testing shall be performed during the months of November, February, May, and August. Effluent sampling for this testing shall be performed at the NPDES permitted final effluent discharge below all treatment processes. If the test procedure performed as the first . test of any single quarter measures 48 hour acute toxicity or a chronic value less than that specified above, then multiple concentration testing shall be performed, at a minimum, in each of the two following months. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Monitoring Form (MR-1) for the months in which tests were performed, using the parameter code THP3B for the Chronic Value and TGA3B for the 48 hour Acute Toxicity measure (Pass/Fail). Additionally, DWQ Form AT-3 (original) is to be sent to the following address: Attention: Environmental Sciences Branch North Carolina Division of Water Quality • 4401 Reedy Creek Road Raleigh, NC 27607 Test data shall be complete and accurate and include all supporting chemical/physical measurements performed in association with the toxicity tests, as well as all dose/response data. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. Should there be no discharge of flow from the facility during a quarter in which toxicity monitoring is required, the permittee will complete the information located at the top of the aquatic toxicity (AT) test form indicating the facility name, permit number, pipe number, county, and the month/year of the report with the notation of "No Flow" in the comment area of the form. The report shall be submitted to the Environmental Sciences Branch at the address cited above. Should any test data from this monitoring requirement or tests performed by the North Carolina Division of Water Quality indicate potential impacts to the receiving stream, this permit may be re- opened and modified to include alternate monitoring requirements or limits. NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control organism survival and appropriate environmental controls, shall constitute an invalid test .+. .� vay.7laaab .• awuaa ✓v vu j p V3 11111.1143 111Vi11LV11115 V V %ell%)• a 141111J V LV JLiV11Lt suitable test results will constitute noncompliance with monitoring requirements. G. ACUTE TOXICITY MONITORING (EPISODIC) The permittee shall conduct acute toxicity tests on a quarterly basis using protocols defined as definitive in E.P.A. Document EPA/600/4-90/027 entitled "Methods for Measuring the Acute Toxicity of Effluents to Freshwater and Marine Organisms." The monitoring shall be performed as a Fathead Minnow (Pimephales promelas) 24 hour static test. Effluent samples for self -monitoring purposes must be obtained below all waste treatment.The testing will be performed upon the first discharge from the facility during each quarter, the quarters defined as the months of January - March, April -June, July -September, and October -December. The parameter code for this test is TAE6C. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Form (MR-1) for the month in which it was performed, using the appropriate parameter code. Additionally, DWQ Form AT-1 (original) is to be sent to the following address: Attention: Environmental Sciences Branch North Carolina Division of Water Quality 4401 Reedy Creek Rd. Raleigh, N.C. 27607 Test data shall be complete and accurate and include all supporting chemical/physical measurements performed in association with the toxicity tests, as well as all dose/response data. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. Should there be no discharge of flow from the facility during a.quarter in which toxicity monitoring is required, the permittee will complete the information located at the top of the aquatic toxicity (AT) test form indicating the facility name, permit number, pipe number, county, and the month/year of the report with the notation of "No Flow" in the comment area of the form. The report shall be submitted to the Environmental Sciences Branch at the address cited above. Should any test data from either these monitoring requirements or tests performed by the North Carolina Division of Water Quality indicate potential impacts to the receiving stream, this permit may be re -opened and modified to include alternate monitoring requirements or limits. NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control organism survival and appropriate environmental controls, shall constitute an invalid test and will require that a test be performed upon the next discharge event. I' .. L'LI' I Wtli LI'IV'J . 1 - ram r •I •• • > __ A • , •!! =ter• %• ..•' • . • �� c 1Who1e Effluent Toxicity Test '?roceoutre. _•• •• : • >• •July, 1991 ..;, :- . ' 1Revise.d.November 1995 :.. •I. 1 • r ♦1' a• ••• , • •• r1 L •• . r r • • , •1 • 1 Y• • ; If :• ;• • . 4: • • • j .arolina Department of .Environment:: Y nth, and.$atur1 Resources • • • . • iwsion'of 'Environm• ental. • Management' ' : . ; . > Water:=Quality • Section . . 1• • • • n-a �•r,•oved'for release : • • • • • A. Freston Howard, • Jr.,' .Er;. Director :,. •• !, • 1 , • • Date •;•• • North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure This procedure has been established as a modification of the U.S. Environmental Protection Agency document entitled "Short Term Methods for Estimating the Chronic Toxicity of Effluents and Receiving Waters to Freshwater Organisms" (EPA/600/4-85/014) and its subsequent edition entitled "Short Term Methods for Estimating the Chronic Toxicity of Effluents and Receiving Waters to Freshwater Organisms, Second Edition" (EPA/600/4-89/001). A further modification of the methodology outlined here which utilizes a single effluent concentration and a control treatment to determine compliance is outlined in the Appendix. This test procedure has been approved by the Director of the North Carolina Division of Environmental Management under the Fresh Surface Water Classification Standards (15A.NCAC.2B .0211) as suitable for evaluation of the effects of toxic substances to sensitive aquatic species. It shall be considered acceptable proof effluents are not causing chronic impacts to aquatic life in receiving streams due to toxic substances. It does not directly address mutagens, carcinogens, teratogens, or disease -causing agents and may be superseded by other water quality regulations. Depending on the designated use and specialized concerns of a particular water body (or effluent discharge), additional monitoring and/or restrictions (either chemical or biological) may be required. These monitoring requirements may include, but are not limited to, additional toxicity testing using alternate test organisms, unmodified EPA protocols, or increased sampling or test solution renewal frequencies. The test organism used for this test is Ceriodaphnia dubia, a small cladoceran common in lakes and larger rivers frequently used as an aquatic toxicity test organism. The organism has a rapid life cycle at 25°C, potentially producing numerous offspring during a seven-day period. The measures of effect used in this test are number of offspring produced and mortality within the test period. This document will outline approved variations from the EPA procedure. Only those modifications outlined here or approved by written exception made by NC DEM may be made to the EPA guidelines. This document is organized into five sections which include: 1) Effluent sampling, 2) Major test procedures, 3) Interpretation of results, 4) An outline of daily activities to be performed prior to and during the test period (Table), 5) Appendix, which outlines methodology to determine permit toxicity limit compliance utilizing one effluent concentration and a control treatment, and 6) Quality Assurance Checklist. 2 . .. EFFLUENT SAMPLING AND HANDLING All effluent samples collected for this procedure must be 24-hour composites unless grab samples or other alternate sampling regimes are specifically allowed by the facility's permit or monitoring requirement. Sampling should be performed below the last waste treatment process, including disinfection. There may be no removal of chlorine or any other effluent constituent from the sample by either chemical or physical methods prior to testing with the exception of allowable filtration of the effluent through 60 p.m nylon screen or plankton netting and reduction of excess dissolved oxygen to the saturation level, as per EPA methods. Sample collection materials may be tempered glass, polyethylene, perfluorocarbon plastics including Teflon®, 304 or 316 stainless steel, polypropylene, polyvinylchloride, Tygon®, or silicone. All non-perfluorocarbon plastics should be discarded after use. It is the responsibility of the collector to assure that contamination is not influencing test results. Care should be taken that sufficient sample volume is collected in order to perform the test. Effluent samples at all times must be maintained between 0°C and 4°C, inclusive, from collection, in the case of grab samples, or initiation of collection through the use of an iced or refrigerated sampler, in the case of composite samples. The single allowable exception to this protocol is the situation in which a grab sample is collected and delivered to the performing laboratory and used for test initiation no later than 4 hours following the time of collection. All other samples must be received by the certified biological laboratory at a temperature between 0°C and 4°C, inclusive, or they will be considered invalid. Each effluent sample collected for this procedure must follow certain timing/scheduling constraints. By definition of this method, each composite sampling must be performed over two calendar days (Day One through Day Two, and Day Four through Day Five, as defined in the Table). For purposes of defining the month in which the test is indicative of compliance, the start date of the first sample for any given test will be considered the month (and quarter) in which the test was performed. The sampling schedule is intended to be performed on Monday through Tuesday and Thursday through Friday. Shifting the sampling days is acceptable, assuming that the relative chronology and sequence of sampling and testing activities remains constant and the certified biological laboratory is capable of meeting such a schedule. No sample will be used which exceeds 72 hours of age, measured beginning with collection time of a grab sample or the final sub -sample of a composite sample and extending to the time that the sample is used for test initiation or test renewal. "Use" here is defined as the transfer of test organisms to the solutions. For example, a composite sample initiated on Monday at 10:00 AM and terminated at 10:00 AM on Tuesday should be used with the first renewal by 10:00 AM on Friday. Likewise, the second sample, initiated at 10:00 AM on Thursday and terminated at 10:00 AM on Friday, must be used for the final test renewal by 10:00 AM the following Monday. As such, careful coordination should take place 3 between sampling personnel and the certified biological laboratory so that sampling schedules can be accommodated within protocol constraints of the testing method. Preparation of split samples must be performed carefully to insure that each laboratory receives and analyzes similar samples. This similarity should take into account possible variables including, but not limited to, sample mixing, sample containers, lack of air space in sample containers, sample temperature, pH, conductance, and total residual chlorine. Additionally, if concurrent analyses are sought on split samples, performing laboratories should coordinate analytical times and dates. Analyses of split samples performed at significantly different times or on different dates will be considered as independent analyses. TEST PROCEDURE The test shall be performed as a minimum of six treatments exposing 10 test organisms to each. The first treatment shall be considered the control population and shall be dosed at 0% effluent and 100% dilution water. One of the minimum of five effluent treatments must be a concentration of effluent mixed with dilution water which corresponds to the facility's instream waste concentration (IWC). The IWC is calculated as follows: Permitted Discharge Volume X 100 % Effluent(IWC) = Permitted Discharge Volume + 7Q10* *Where 7Q10 is defined as the lowest average 7 day flow in the receiving stream which has a probability of reoccurrence every ten years. All terms must have equivalent units. At least two of the effluent test treatments must be of a lesser effluent concentration than the IWC, with one being one-half the concentration of the IWC. No concentration should be greater than two times that of the next lower concentration or less than one half of the next higher concentration. The following are possible test concentrations for a facility with an IWC of 45%: 22.5%1 35.0% t 45.0% 70.0% 90.0% Indicates required concentrations for this example, i.e. IWC and two lower concentrations. 4 Dilution water must be the culture water used to maintain the test population or be suitable for that purpose. The pH of this water at test initiation and initiation of subsequent test solution renewals must fall in the range of 6.5-8.5 standard units. Total hardness must measure between 30 and 50 mg/l. Ten test organisms will be exposed to each treatment in individual test chambers. The test will run until at least 80% of the surviving control organisms produce three broods of young, not to exceed a seven day exposure, using the chronology specified in the Table. Note that this criterion puts an effective limit of 20% on the percentage of male organisms allowed in the control treatment. (Termination should be contingent upon whether the control reproduction mean has reached the minimum acceptable value of 15 young per surviving female.) The objective of this test is to determine the effluent's No -Observed -Effect Concentration (NOEC), Lowest -Observed -Effect Concentration (LOEC), and Chronic Value (ChV). The NOEC and LOEC are determined by identifying which effluent concentrations tested have significant detrimental impact upon reproduction and/or survival as compared to the control population. The lowest effluent concentration tested which displays significant impact upon survival or reproduction is the LOEC. The highest effluent concentration tested which does not display significant impact to either survival or reproduction as compared to the control population is the NOEC. The ChV is defined as the geometric mean of the NOEC and LOEC. After effluent collection on Days One through Two, the test treatments will be prepared and the test initiated on Day Three (Table). An aliquot of the first composite sample is brought to room temperature and utilized to mix test solutions, which are then distributed to the test vessels. (Effluent samples are to be refrigerated at a temperature between 0° and 4° C except for those aliquots drawn for mixing test solutions.) The pH, dissolved oxygen and temperature must be checked and recorded prior to the introduction of the test organisms. At all times temperature of the test solutions must be 25°C (±1°C) and dissolved oxygen must be equal to or greater than 5.0 mg/1. The test organisms are placed singly in test vessels each containing 15 milliliters of solution. The organisms must be less than 24 hours old, within 8 hours of the same age, from third or subsequent broods, and from broods in which the adult produced at least 8 neonates. All test organisms must be produced by "individual" cultures as defined by "Short Term Methods for Estimating the Chronic Toxicity of Effluents and Receiving Waters to Freshwater Organisms. Second Edition" (EPA/600/4-89/001). Neonates are transferred using an eye dropper, such that the organism is never removed from solution. There should be as little water transferred with the organism as is reasonably practical. All Ceriodaphnia should be fed at this time and daily thereafter. Each daily feeding will consist of addition of 0.05.ml of yeast-Cerophyll®-trout chow (YCT) food and 0.05 ml of a solution of the algae Selenastrum capricornutum (with a cell concentration of 1.71 X 107 cells/ml ) per 15 milliliters of test solution. Preparation of food supplies are described by EPA/600/4-89/001 (alternative algal media preparation methods are described in "North Carolina Biological Laboratory Certification/Procedures Document"), 5 though feeding rates have been modified for this protocol. The photoperiod must be maintained at 16 hours of light and 8 hours of darkness. On Days Four through Five, a second effluent sample is collected to be used for renewal of the test solutions on Day Eight. Also on Day Five the original test organisms are transferred to new test vessels containing new control and effluent solutions. The effluent solutions are mixed from the original effluent sample. This renewal must take place within 72 hours of the final effluent collection time. Mortality must be recorded at this time. Mortality in the treatment equal to the IWC should be compared to mortality in the control using the Fisher's Exact Test at a 95% confidence level. Reproduction counts should be performed in all vessels used during the initial test period (although there are usually no offspring during this phase in the life cycle). Temperature, dissolved oxygen, and pH observations must also be made and recorded for both the old and new test solutions. The new test solutions should receive food at this time. Days Six and Seven require only that the Ceriodaphnia be fed. Day Eight requires renewal of the test solutions using the second effluent sample. This renewal must take place within 72 hours of the final effluent collection time. Mortality, reproduction, temperature, dissolved oxygen, and pH observations must be made and recorded. Reproduction of the initial test organisms must be observed both as total number of young produced as well as brood number of the young produced (i.e. first, second, or third brood). On Day Nine, the control organisms should be observed for production of the third brood. If 80% or more of the control organisms have produced a third brood, the test may be terminated. This will also hold true for observations made on Day Eight. On Day Ten, the test is terminated after making final mortality, reproduction and chemical/physical observations. Fourth brood neonates will be excluded from the reproduction totals and subsequent statistical analyses. The test exposure duration will be no greater than seven days regardless of control organism reproductive success. All entries to test bench sheets should be initialed by the person making the entry in a manner that will signify which entry was made by which analyst. 6 INTERPRETATION OF RESULTS The statistical comparisons for evaluating the test results should be performed as outlined on pages 128-143 and in Appendices B through G in EPA/600/4-89/001. To test for normality of the reproduction data, the chi-square test for goodness of fit may be used if the Kolmogorov statistic is not available (note that the Shapiro-Wilks test should be utilized to assess the normality of datasets with 50 or fewer datapoints). The chi-square procedure is available in most basic statistics books. Confidence levels for each statistical procedure will be those specified in EPA/600/4-89/001. As stated earlier, the objective of this test is to determine the effluent's No -Observed -Effect Concentration (NOEC), Lowest -Observed -Effect Concentration (LOEC), and Chronic Value (ChV). An "observed -effect" will be defined as either 1) a significant decrease in survival of the treatment organisms as compared to the control organisms or 2) a twenty per cent or greater decrease in treatment organism reproduction which is also determined to be statistically different from control organism reproduction. For data analysis, mean reproduction is calculated by summing the total number of young produced per treatment until either time of death or end of the experiment and dividing by the number of females exposed per treatment. Note that fourth brood neonates will be excluded from the reproduction totals. Percent reduction for each treatment will be calculated by subtracting the mean number of neonates produced by the treatment organisms from the mean number of neonates produced by the control organisms, dividing that number by the mean number of neonates produced by the control organisms, and multiplying by 100% as per the following equation: Percent Reduction = ((Y — Y;)/Y1) * 100% where Y, is the control organism reproduction mean and Yi is the treatment organism reproduction mean. A chronic value (ChV) is determined as the geometric mean of the LOEC and NOEC from the toxicity test results. If the lowest effluent concentration is the LOEC, then the ChV will be considered the geometric mean of the LOEC and one-half the LOEC. If the highest effluent concentration is the NOEC, then the ChV will be considered the NOEC. Mortality greater than 20% in the control population will be considered abnormal, and the test must be declared invalid. Average reproduction in the control population must be greater than or equal to 15 offspring per surviving female, or the test is considered invalid. Also, the control organism reproduction coefficient of variation (CV) must be less than 40% for the test to be considered acceptable. The CV is calculated by dividing the standard deviation of the control organism reproduction by the mean of the control organism reproduction multiplied by 100% as per the following equation: 7 CV = (si I Y1)*100% where s is the standard deviation and Y is the mean. Note that the mean and standard deviation are calculated using the number of female organisms initially exposed to the control solution, including any which may have died during the course of the test. If these tests are being performed as an NPDES requirement or by Administrative Letter, then the ChV must be entered on the Effluent Discharge Monitoring Form (MR-1) for the month collection was begun for the first effluent sample using the parameter code THP3B. Additionally, DEM Form AT-3 (original) is to be sent to the following address: Environmental Sciences Branch North Carolina Division of Environmental Management 4401 Reedy Creek Road Raleigh, North Carolina 27607-6445 8 Table CHRONIC WHOLE EFFLUENT TOXICITY TEST PROCEDURE Day One On this day, start a 24-hour composite sampling device. Sampling devices should be refrigerated or cooled by ice. Day Two The effluent sample will be collected, sealed, and packaged on ice or refrigerant to maintain a temperature between 0° and 4° C, inclusive, and shipped to the laboratory where the toxicity test will be performed. (Alternatively, a grab sample may be collected on this day if the NPDES permit specifies such a sample.) Day Three The test treatments will be set up and test organisms introduced. Dissolved oxygen, temperature, and pH will be measured and recorded. Dissolved oxygen should be >_ 5.0 mg/1, and the temperature should be maintained at 25°C (±1°C). The total residual chlorine level of the whole sample should be measured and recorded. Feed Ceriodaphnia. Day Four Start second 24-hour effluent composite sample. Feed Ceriodaphnia. Day Five Ceriodaphnia should be -transferred to new solutions of the original sample. Record the time at which the test organisms are transferred. Mortality and reproduction counts should be performed and recorded at this time. (There are usually no offspring during this early phase of the life cycle.) Perform chemical/physical monitoring. Collect and ship second effluent sample. Feed Ceriodaphnia. Day Six Refrigerate second effluent sample (0°-4°C). Feed Ceriodaphnia. Day Seven Feed Ceriodaphnia. Day Eight Renew all test solutions using second effluent sample prior to the sample reaching 72 hours in age. Record the time at which the test organisms are transferred. Count and record mortality and reproduction. Perform chemical/physical monitoring. Measure and record the total residual chlorine level of the second sample. Feed Ceriodaphnia. Day Nine Feed Ceriodaphnia. (Optional: Observe stage of reproduction and terminate test if 80% or greater of control organisms have produced their third broods.) Day Ten Perform final mortality and reproduction counts as well as chemical/physical monitoring. 9 APPENDIX This appendix provides an optional means of determining compliance by comparing a single effluent treatment to a control. Discretion should be used when choosing this option. Given that the result does not produce a no -effect level, an artificial endpoint will be generated which may or may not be advantageous from a compliance standpoint. The option to perform this variation of the chronic procedure may only be exercised as the first test of the monitoring quarter. If a failure should result, at least two multiple concentration tests (one per month) must be performed by the end of the monitoring quarter. All effluent sampling, test conditions, and test procedures are identical to those outlined in the main section of this document except for the test concentrations, number of organisms per treatment, and statistical evaluations of data. Twelve organisms will be used for each treatment. There will be only two treatments, a control and an effluent concentration equal to the IWC as defined previously. Due to the limited ability of this modification to define a chronic no -observed -effect level, the test performed using this appendix procedure may be terminated at 48 hours should the mortality in the effluent treatment significantly exceed that of the control treatment as determined by the Fisher's Exact test. The statistical comparisons for evaluating the test results should be performed as outlined in Appendix H (entitled "Toxicity Screening Test - Comparison of Control with 100% Effluent or Instream Waste Concentration") of EPA/600/4-89/001, with the exception that reproduction data are to be evaluated at a 99% confidence level. A failure will be considered as either 1) a significant decrease in survival of the treatment (effluent) organisms as compared to the control organisms or 2) a twenty per cent or greater decrease in treatment (effluent) organism reproduction which is also determined to be statistically different from control organism reproduction. For compliance purposes, a "Fail" result will be averaged with other quarterly monitoring data as a chronic value (ChV) equal to the geometric mean of the IWC and one-half the IWC. In the event of a "Pass" result, the ChV will be considered to be a value greater than the IWC (">XX%"). The ChV must be entered on the Effluent Discharge Monitoring Form (MR-1) for the month during which collection was begun for the first effluent sample using the parameter code THP3B. Additionally, DEM Form AT-3 (original) is to be sent to the same address noted above. 10 QUALITY ASSURANCE CHECKLIST The following table summarizes appropriate test conditions for any Ceriodaphnia chronic toxicity test performed to fulfill a North Carolina NPDES monitoring requirement. Values recorded outside of these ranges will result in an analysis being judged a "bad test" upon review by Environmental Sciences Branch personnel. The information should be used as a checklist for individual tests and does not cover the full range of quality control practices necessary for a successful completion of this analysis. Instream Wasfe Concentration(%) By Permit, SOC, or JOC Control Mortality _< 20% Average Reproduction for Control >_15 per surviving female % Control Organisms Producing a Third Brood 80 % Maximum % Male Control Organisms 520% Control Reproduction CV <40 % Initial Control Solution pH 6.5-8.5 pH units Minimum D.O. of Control and Treatments 5.0 mg/1 Hardness of Dilution Water Between 30-50 mg/1 Sample Temperature at Receipt Between 0°-4°C Sample Age at Test Initiation & Solution Renewal <72 Hours 11 References United States Environmental Protection Agency. 1985. Short Term Methods for Estimating the Chronic Toxicity of Effluents and Receiving Waters to Freshwater Organisms. EPA/600/4-85/014, 162 pp. United States Environmental Protection Agency. 1985. Methods for Measuring the Acute Toxicity of Effluents to Freshwater and Marine Organisms. Third Edition. EPA/600/4-85/013, 216 pp. United States Environmental Protection Agency. 1989. Short Term Methods for Estimating the Chronic Toxicity of Effluents and Receiving Waters to Freshwater Organisms. Second Edition. EPA/600/4- 89/001, 249 pp. 12 Division of Water Quality's implementation of the parameter of concern identification and reasonable potential procedure. The USEPA requires facilities discharging to waters of the US to monitor for parameters of concern. Parameters of concern are those parameters expected to potentially be discharged in concentrations to the receiving water that would have an adverse impact on water quality. To identify parameters of concern for a facility. it is necessary to research facility processes (including site visits where appropriate) and identify the chemical compounds utilized at the facility that are expected to be discharged. Following this initial determination. the human health and/or environmental impacts associated with these compounds expected to be discharged must be identified. This research effort results in the identification of the parameters of concern and monitoring will be required for these parameters. Reasonable potential is then used to determine if parameters of concern should be limited. The reasonable potential procedure is a method used to determine the potential of a discharge to violate a water quality standard for a given parameter based on existing data. Thus, reasonable potential can only be used when the existing discharge monitoring data (for the specific parameter of concern) have a minimum of eight to twelve data points. In addition, the greater number of data points used, the more accurate the analysis. Specifically, a parameter of concern is determined to have a reasonable potential to violate a water quality standard if a calculated maximum predicted effluent concentration is greater than the a»nw'rih1e effluent concentration. A statistical analysis (using the existing database of at least 8-12 data points) calculates the maximum predicted effluent concentration. The allowable effluent concentration is calculated by first multiplying the instream water quality standard (for the parameter of concern) by the sum of the permitted flow discharged from the facility and the 7Q10 summer flow. Then this value is divided by the permitted flow discharged from the facility. If a facility discharges into receiving waters with a 7Q10 summer flow equal to zero, the allowable effluent concentration is equal to the water quality standard for the specific parameter of concern. If the maximum predicted effluent concentration is greater than the allowable effluent concentration, the parameter of concern is given a limit equal to the allowable effluent concentration. If the maximum predicted effluent concentration is less than the allowable effluent concentration, only monitoring will be required for the parameter of concern. In summary, when developing effluent limits and monitoring requirements for NPDES permits, first parameters of concern are identified and monitoring is required of these parameters. Second, reasonable potential analysis is conducted (for those parameters where the minimum 8-12 data points exist) and a determination is made whether the parameter of concern has a potential to violate a water quality standard and thus be limited. STEP l Determine number- of sample points (n). 2 Determine highest value from data set. (Best professional judgement should he used ` •, the reviewer so as not to use an outlier. Since an outlier will not be determined statistically. maximum values should rarely be discarded in this analysis.; _ 3 Determine the co -efficient of variation (CV = STD DEV:MEAN 4 Determine the appropriate mulitplication factor to be used by comparing the number of samples versus the co -efficient of variation (see attached table). 5 Multiply the highest value from the data set (Step 2) by the multiplication factor determined in Step 4. 6 Compare the value from Step 5 with the allowable effluent concentration, which is based on instream dilution and the corresponding water quality standard. EPA recommends that permitting authorities find reasonable potential when the projected effluent concentration is greater than the allowable effluent limit. n 0.1 0.2 ' 0.3 0.4 0A - 0.6 0.7 0.8 0.9 1 1.1 _ 1.2 1.3 1.4 1.5 1.6 1.7 1.8 1.9 2 2.1 2.2 2.3 24 2.5 2.5 2.7 2.8 2.9 3 1 1.8 2.5 3.9 8.0 9.0 13.2 16.9 28.4 38.1 482 832 812 102.7 127.8 158.8 180.9 227.4 269.4 318.0 387.5 424.0 485.5 5622 624.2 701.5 7842 _ 872.5 0882 toat.s, 1170.4 238.60 2 1.4 2.0 2.9 4.0 5.5 ` 7.4 9.8 12.7 18.1 202 24.9 302 382 42.9 60.3 58.3 87.0 78.4 88.5 972 108.6 120.7 133.3 148.8 180.5 175.0 190.0 205.7 221.9 3 1.4 1.9 2.5 3.3 4.4 5.6 72 9.0 11.0 13.4 16.0 19.0 222 25.7 29.6 33.5 37.8 42.4 47.1 522 57.4 62.8 88.5 74.4 80.4 88.6 93.0 99.6 .106.4 ' 113.3 4 1.3 1.7 2.3 2.9 3.8 4.7 5.9 72 8.7 10.3 122 14.1 16.3 18.8 ' 21.0 23.6 26.3 29.1 32.1 35.1 38.3, 41.5 44.9 48.3 51.8 55.4 59.1 62.9 86.7 70.6 5 1.3 1.7 2.1 2.7 3.4 4.2 5.1 62 7.3 8.6 10.0 11.5 13.1 14.8 16.5 18.4 20.3 22.3 24.4 28.5 28.7 31.0 33.3 35.8 38.0 40.4 42.9 46.4 47.9 60.5 8 1.3 1.6 2.0 2.5 3.1 ' 3.8 4.6 5.5 6.4 7.5 8.6 9.8 11.1 12.4 13.8 15.2 16.7 182 19.8 21.4 23.1 24.8 26.5� 282 30.0 31.8 33.6 35.4 372 39.1 7 1.3 1.6 2.0 2.4 2.9 3.5 42 5.0 5.8 6.7 7.6 8.6 9.7 10.8 11.9 13.1 14.3 15.5 16.8 18.1 19.4 20.7 22.0 23.4 24.8 26.2 27.6 29.0 30.4 31.9 8 12 1.5 1.9 2.3 2.8. 3.3 3.9 4.6 5.3 6.1 6.9 7.8 8.7 9.6 10.5, 11.5 12.5_ 13.6 14.6 15.7 16.8 17.9 19.0 20.1 212 22.3 23.5 24.6 25.8 26.9 9 12 1.5 1.8 2.2 2.7 32 3.7 4.3' 4.9 5.6 6.3 7.1 7.9 8.7 9.5 10.4 11.2 12.1 13.0 13.9 14.8 15.7 16.7_ 17.6 18.6 19.5 20.4 21.4 22.3 23.3 10 12 1.5 1.8 2.2 2.6 3.0 3.5 4.1, 4.6 5.2 5.9 6.6 7.2 8.0 8.7 9.4_ 10.2 10.9 11.7 12.5 13.3 14.1 14.9 15.7 16.5 17.3 18.1 18.9 19.7 20.5 18.4 11 12 1.5 1.8 2.1 2.5 2.9 3.4 3.9 4.4 4.9 5.5 6.1 6.7 7.4 8.0 8.7 9.4 10.0 10.7 11.4� 12.1 12.8 13.5 142 14.9 15.6 16.3 17.0 17.7 12 12 1.4 1.7 2.0 2.4 2.8 3.2 3.7, 4.2 4.7 5.2 5.8 6.3 6.9 7.5 8.1 8.7 9.3 9.9 10.5 11.1 11.8 12.4 13.0 13.6 14.2 14.8 15.5 16.1 16.7 13 12 1.4 1.7 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6.0 6.1 6.2 6.3 6.4 6.5 6.6 6.7 6.8 6.9 6.9 7.0 7.1 7.2 7.3 7.4 7.5 7.5 7.6 7.7 7.8 7.8 7.0 8.0 41 52 5.3 5.5 5.6 5.7 5.8 5.9 6.0 6.0 6.1 6.2 6.3 6.4 6.5 6.6 6.7 6.8 6.8 6.9 7.0 7.1 7.2 7.2 7.3 7.4_ 7.5 7.5 7.6 7.7 7.8 42 5.2 5.3 5.4 5.5 5.6 5.7 5.7 5.8 5.9 6.0 6.1 6.2 6.3 6.4 6.5 6.5 6.6 6.7 6.8 6.9 6.9 7.0 7.1 7.2 7 2-' 7 3 7.4 7.5 7.5 7.6 43 5.1 5.2 5.3 5.4 5.5 5.6 5.6 5.7 5.8 5.9 6.0 6.1 6.2 6.3 6.3 6.4 6.5 6.6 6.7 6.7 6.8 6.9 6.9 7.0 7.1 7.2 7.2 7.3 7.4 7.4 44 4.9 5.0 5.1 5.2 5.3 5.4 5.5 5.6 5.7 5.7 5.8 5.9 6.0 6.1 6.1 6.2 6.3 6.4 6.5 6.5 6.6 6.7 6.7 6.8 6.9 6.9 7.0 7.1 7.1 7.2 45 4.8 4.9 5.0 5.1 5.2, 5.3 5.4 5.5 5.6 5.6 5.7 5.8 5.9 _ 5.9 6.0 6.1 6.2 6.2 6.3 6.4 6.5 6.5 6.6 6.7 6.7 6.8 6.9 6.9 7.0 7.0 48 4.8 4.9 4.9 5.0 5.1 5.2 5.3 5.4 5.5 5.5 5.6 5.7 5.8 5.8 5.9 6.0 6.1 6.1 6.2 6.3 6.3 6.4 6.5 6.5 ' 6.6 6.6 6.7 6.6 6.8 6.6 6.8 6.7 6.9 6.7 47 4.7 4.8 4.9 4.9 5.0 5.1 52 5.3 5.3 5.4 5.5 5.6 5.6 5.7 5.8 5.9 5.9 6.0 6.1 6.1 6.2 6.3 6.3 6.4 6.4 6.5 48 4.6 4.7 4.8 4.8 4.9 5.0 5.1 5.2 5.2 5.3 5.4 5.4 5.5 5.6 5.7 5.7 5.8 5.9 5.9 6.0 6.0 6.1 6.2 6.2 6.3 6.3 6.4 6.5 6.5 6.6 49 4.6 4.6 4.7 4.8 4.9 5.0 5.0 5.1 5.2' 5.3 5.3 5.4 5.5 5.5' 5.6 5.7 5.7 5.8 5.9 5.9 6.0 6.1 6.1 6.2 6.2 6.3 6.3 6.4 6.5 6.5 50 4.5 4.5 4.6 4.7 4.8 4.9 4.9 5.0 5.1 5.1 5.2 5.3 5.3 5.4 5.5 5.5 5.6 5.7 5.7 5.8 5.9 5.9 6.0 6.0 6.1 6.1 6.2 6.2 6.3 6.4 51 4.4 4.5 4.5 4.6 4.7 4.8 4.8 4.9 5.0 5.0 5.1 5.2 5.2 5.3 5.4 5.4 5.5 5.5 5.6 5.7 5.7 5.8 5.8 5.9 5.9 6.0 6.0 6.1 6.1 6.2 52 4.3 4.4 4.5 4.6 4.6 4.7 4.8 4.8 4.9 5.0 5.0 5.1 5.2 5.2 5.3 5.4 5.4 5.5 5.5 5.6 5.7 5.7 5.8 5.8 5.9 5.9 6.0 6.0 6.1 6.1 53 4.2 4.3 4.4 4.5 4.5 4.6 4.7 4.7 4.8_ 4.9 4.9 5.0 5.1 5.1 5.2 5.2 5.3 5.3 5.4 5.5 5.5 5.6 5.6 5.7 5.7 5.8 5.8 5.9 5.9 6.0 64 4.2 4.3 4.3 4.4 4.5 4.6 4.6 4.7 4.8 4.8 4.9' 4.9 5.0 5.1 5.1 5.2 5.2 5.3 5.3 5.4 5.5 5.5 5.6 5.6 5.7 5.7 5.8 5.6 5.8 5.7 5.9 5.7 5.9 5.7 55 4.1 4.2 4.3 4.3' 4.4 4.5 4.5 4.6 4.6 4.7 4.8 4.8 4.9 4.9 5.0 5.0 5.1 5.2 5.2 5.3 5.3 5.4 5.4 5.5 5.5 5.6 56 4.1 4.1 4.2 4.3 4.3 4.4 4.5 4.5 4.6 4.7 4.7 4.8 4.8 4.9 4.9 5.0 5.1 5.1 5.2 5.2 5.3 5.3 5.4 5.4 5.5 5.5 5.5 5.6 5.6 5.7 _57 4.0 4.1 4.2 4.2 4.3 4.4 4.4 4.5 4.5 4.6 4.7 4.7 4.8 4.8 4.9 4.9 5.0 5.0 5.1 5.1 5.2 5.2 5.3 5.3 5.4 5.4 5.5 5.5 5.6 5.6 58 3.9 4.0 4.1 4.1 4.2 4.3 4.3 4.4 4.4 4.5 4.6 4.6 4.7 4.7 4.8 4.8 4.9 4.9 5.0 5.0 5.1 5.1 5.2 5.2 5.2 5.3 5.3 5.4.- 5.3 5.4_ 5.3 5.5 59 3.9 4.0 4.0 4.1 4.2 4.2 4.3 4.3 4.4 4.4 4.5' 4.6 4.6 4.7 4.7 4.8 4.8 4.9 4.9 4.9 5.0 5.0 5.1 5.1 5.2 5.2 5.3 5.4 60 3.9 3.9 4.0 4.1 4.1 4.2 42 4.3 4.3 4.4 4.5 4.5 4.6 4.6 4.7 4.7 4.8_ 4.8 4.8 4.9 4.9_ 5.0_ 5.0 5.1 5.1 5.21 5.2 5.2 5.3 5.3 PETER J. MCGMTH JR. DIRECT D'.AL 704-331-1081 VIA TELECOPICER MOORE & VAN ALLEN, PLLC ATTORNEYS AT LAW NATION5BANK CORPORATE CENTER 100 NORTH TMON SrkEE-r FLOOR 47 CHARLOTTE. NORTH CAROLINA 28Z02-4003 June 26, 1996 TELEPHONE 704-331-1000 Facs».ml 704-331-1159 FOR SETTLEMENT PURPOSES ONLY Ms. Jill B.Hickey Assistant Attorney General State of North Carolina Department of Justice Environmental Division Post Office Box 629 Raleigh, North Carolina 27602-0629 RE: CommScope, Inc. v. Division of Environmental Management of the Department of Environment, Health and Natural Resources: Office of Administrative Hearings Case No. 96 EAR 0078 Dear Jill: This is submitted in our continuing effort to compromise claims disputed in this matter. We appreciate the time you and the members of the Division of Environmental Management (the "Division") spent with Carson Cato, Burk Wyatt, David Gillespie and me on June i lth. 1 am writing to summarize our understanding of the agreements we reached in principle during that meeting (wc are waiting to study the written proposal of same), and to outline the status of what is, I believe, the only remaining open issue. First, we understand that the Division has agreed to delete from CommScope's Permit No. NC0034754 (the "Permit") requirements for monitoring for copper in discharge from outfalls 001 06. and 002, as identified in the Permit. es‘it' In addition. we understand the Division has agreed to reduce the frequency of monitoring required under the Permit for BOD to two times per month. We also understand the Division will reduce the frequency of monitoring for fecal coliforrn, ammonia and total suspended solids to twice 1 L. per month if CommScope can demonstrate, based upon twelve months of monitoring for any such parameter, that weekly monitoring is no longer necessary. We understand the Division will provide CommScope with the Division's written policy describing the statistical analysis by which the f1' Division determines whether weekly monitoring is necessary. Thus, it appears that the Permit requirement for toxicity testing for discharges from outfall 001 is the only issue which the parties have not yet resolved. As we stated in the settlement conference, CommScope asserts that discharge from outfall 001 is not a complex wastestream and therefore that no toxicity testing at all is required under 15A NCAC 2B.0508. We are aware of no regulation or written Division policy defining the term "complex wastestream." F,DO6\PMLETFER\1665041.DOC 20 ' d 01 ES i I ICC VOL 0T-ld unw ad 2V : 60 96,92 Nn r S JAL HICKEY ct 60 (kr' * CO'J' 3JHd 1d101 *.r Ms. Jill B. Hickey June 26, 1996 Pace 2 To resolve this controversy, however, CommScope is agreeable to accepting some requirement for toxicity testing, but not the requirement outlined in the current draft of the Permit. CommScope believes that the most appropriate toxicity test would be based on effluent dilution to a concentration of much less than 34% (assuming, for example, that the discharge of wastewater other than sanitary wastewater constitutes approximately 5% of the discharge at outfall 001, then CommScope believes that the effluent dilution percentage for outfall 001 toxicity testing purposes should be 5% of 34%, or 1.7%). CommScope would also be willing to accept an effluent dilution based upon the ratio of (i) CommScope's actual (as opposed to permitted) average discharge flow in the quarter preceding the test to (ii) the sum of (a) CommScope's actual average discharge flow and (b) the 7Q 10 flow of the receiving streatn. Under either proposal, if the discharge exhibited no toxicity in such a quarterly test for four consecutive quarters, the requirement for toxicity testing would be deleted. 1 believe either of these proposals by CommScope would be a reasonable solution. I hope that CommScope and the Division can come to agreement on one of these proposals. CommScope is negotiating in good faith and we believe that the Division is negotiating in good faith. If, despite such good faith negotiations, the parties do not reach agreement, we are prepared to have the issue of toxicity testing heard by the Administrative Law Judge. This letter, as well as all statements made during the June 11 th settlement conference, constitute settlement negotiations within the scope of North Carolina Rule of Evidence 408, incorporated into the rules of the Office of Administrative Hearings by N.C. Gen. Stat. § 150B-29, and thus are inadmissible at any hearing in this matter. I look forward to hearing from you at your earliest convenience. PJMItsm cc: Carson Cato Burk Wyatt David A. Gillespie F;'DOCYPJM\LETTER1166504 1.1>OC Very truly yours, MOORE & VAN ALLEN, PLLC Pet McGrath Jr. CID 'd 01 ES I T I CC 170L 011d dOW dd Zb : 60 96,9Z Nflf Page 1 Note for Dave Goodrich From: Coleen Sullins Date: Mon, Jun 24, 1996 4:26 PM Subject: Commscope To: Susan Robson Cc: Dave Goodrich I believe that we mmitted to sending out a letter outlining the steps that we were willing to take, reduced mo toring on BOD5, elimination of copper monitoring, corrections to the other outfalls to re ect what is actually being discharged (i.e. contact cooling water). This was going to be d ne in the form of a modified permit for their review. Plus we were going to send them som information on the phase II tox test procedures, if I recall the meeting correctly. We ne to get that letter out as this is an adjudication. According to Kathy Cooper, the judge is looking at the week of 9/2 as the rescheduled date for the hearing. You should have a meeting maker message on those dates. 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DIVISION OF ENVIRONMENTAL MANAGEMENT WATER QUALITY SECTION NPDES GROUP June 11, 1996 MEMORANDUM To: Dave Goodrich NPDES Group Supervisor From: Subject: Susan Robson Environmental Technician CommScope, Inc. analysis Following are the results of my analysis of the data presented by CommScope, Inc., who adjudicated the NPDES on several issues: 1. Copper Monitoring: CommScope requested elimination of copper monitoring from the, permit, stating that their process does not introduce copper into the wastestream. A site visit and discussions with the site managers revealed that no copper is allowed to contact water because that would compromise the integrity of the product. All copper in the water is in the source well water used by the facility. The conclusion, then, was to drop copper monitoring from the permit. 2. Toxicity Monitoring: CommScope contested the toxicity test required for outfall 001. They stated that the amount of contact cooling water to the domestic waste treatment system was minute. They did not understand the reasoning behind the requirement nor the increased percent concentration that the wastewater would have to meet (34%) in comparison to the concentration that the contact cooling water discharge alone would have to meet ( 19%). After discussions with the site managers, they came to understand the idea of "complex waste streams" but still did not agree with having to test toxicity at the domestic outfall at that test percentage. We discussed the idea of CommScope rerouting all of the contact cooling water to the domestic plant, and slowly bleeding the water through the system. This would eliminate the additional monitoring from the other outfalls, and reduce toxicity testing to just one test per quarter at 34%. During the site visit, we realized that all the other discharge points discharged contact cooling water, and not condensate. Therefore, the potential exists for CommScope to have four chronic tox. tests, as well as the other monitoring requirements not included in previous permits. Combining the wastestream to be treated through the wastewater treatment system and discharged through only one discharge point would benefit both the environment and the company, and also meet NPDES requirements. 3. Monitoring frequencies: CommScope requested that the monitoring frequencies for various parameters be reduced back to the requirements in previous permits. The weekly monitoring frequencies are required for Class II facilities in accordance with NCAC 15A.02B.0508(d). In addition to these rules, a reasonable potential analysis was performed on the various parameters affected by these changes in monitoring frequencies. The analyses revealed that the discharge did not have a reasonable potential to violate BOD5, but would have the potential to violate TSS. The data also reveal that the facility has violated NH3 and Fecal Coliform limits in the past. Therefore, we could reduce the monitoring frequency for BOD5, but I would advise that we not reduce the frequencies for the other parameters. MEMORANDUM To: Dave Goodrich NPDES Group Supervisor From: Susan Robson Environmental Technician Subject: CommScope, Inc. analysis DIVISION OF ENVIRONMENTAL MANAGEMENT WATER QUALITY SECTION NPDES GROUP June 11, 1996 i5 Goy 1����) �� s��1 01041 ;/ �%II (,��✓�-��� "l L �n/ 1(hc/l Q t I f/� 444 , %L VYI L Following are the results of my analysis of the data presented by CommScope, Inc., who adjudicated the NPDES on several issues: 1. Copper Monitoring: CommScope requested elimination of copper monitoring from the permit, stating that their process does not introduce copper into the wastestream. A site visit and discussions with the site managers revealed that no copper is allowed to contact water because that would compromise the integrity of the product. All copper in the water is in the source well water used by the facility. The conclusion, then, was to drop copper monitoring from the permit. 2. Toxicity Monitoring: CommScope contested the toxicity test required for outfall 001. They stated that the amount of contact cooling water to the domestic waste treatment system was minute. They did not understand the reasoning behind the requirement nor the increased percent concentration that the wastewater would have to meet (34%) in comparison to the concentration that the contact cooling water discharge alone would have to meet ( 19%). After discussions with the site managers, they came to understand the idea of "complex waste streams" but still did not agree with having to test toxicity at the domestic outfall at that test percentage. We discussed the idea of CommScope rerouting all of the contact cooling water to the domestic plant, and slowly bleeding the water through the system. This would eliminate the additional monitoring from the other outfalls, and reduce toxicity testing to just one test per quarter at 34%. During the site visit, we realized that all the other discharge points discharged contact cooling water, and not condensate. Therefore, the potential exists for CommScope to have four chronic tox. tests, as well as the other monitoring requirements not included in previous permits. Combining the wastestream to be treated through the wastewater treatment system and discharged through only one discharge point would benefit both the environment and the company, and also meet NPDES requirements. 3. Monitoring frequencies: CommScope requested that the monitoring frequencies for various parameters be reduced back to the requirements in previous permits. The weekly monitoring frequencies are required for Class II facilities in accordance with NCAC 15A.02B.0508(d). In addition to these rules, a reasonable potential analysis was performed on the various parameters affected by these changes in monitoring frequencies. The analyses revealed that the discharge did not have a reasonable potential to violate BOD5, but would have the potential to violate TSS. The data also reveal that the facility has violated NH3 and Fecal Coliform limits in the past. Therefore, we could reduce the monitoring frequency for BOD5, but I would advise that we not reduce the frequencies for the other parameters. Tod\ ci-k1 TJ 4 4 -1 o- q5 opse r v -L A ge c ' C (Q,r)ThrCk- okr loofa Miziv *64- N--ke --Q4-1AAJJ \ „ILA( Oo tpY 4 ra 1cc A\Jc)_-) oKI 11- 4 CM-0, i)e;LAS A. 14I Y f Q. ,3 r &`".:3 Th3c.dca4k \:stA•iiivtD -.(0 51 Li -2- 9Co A) cot 4D 3 f LLD4._.T.Ls4-=-2-7--o- s -s4- o 6r v ak 4 c&C-- C (.a v,irct t-)t on > l bolo f-f-cCi4- ovv -4; z y../.s-- GA- ) r 001, . Clio 56 , 4WatUl - 22 - 9 3 — 'No Cu Ka 3� I-17'gq- 1,ID%mCAIQ ( ..t-c ) \ . cc/ C. ivu.,bs room...) --9'8 (Lati'room') .113 (_(\`,.k-) .5G 3 , (u-vo.-C-DGujtak\-z) .55ci . (µme' P__z) . 53 (tAD A -a)-4\ 2) .425 Cocc.it,) Q.(,i- oc._ fO k. off - ' C0.3 iy„ (Q ( o L+ dfoet•oi` t -2.5 -95 0 . LH c6.3 .iLo 1a .31 • l'i .0 0 c - Of t 0 rf q •'nip (mu) 14(41S RoN, Li.'icij r919- , oui -6 - .• .cp ,o+3 d kf-fikALy.1-ool State of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director May 1, 1996 Mr. J. Carson Cato, Ph.D. CommScope, Inc. P. O. Box 199 Catawba, North Carolina 28609 QEHN_ F1 . �vnRtD-l'� Subject: Adjudication Discussion NPDES Permit NC0034754 CommScope, Inc. Catawba County Dear Mr. Cato: On December 29, 1995, the Division of Environmental Management issued Permit No. NC0034754 to CommScope, Inc, This letter will address your concerns in an effort to reach a resolution without a formal hearing. The following decisions are a result of our visit to your facility, the discussions we had, and the information you sent to us on March 28, 1996: • Copper monitoring - the drinking water source does appear to be high in copper. During our visit, we gained a better understanding that the contact cooling water does not come in direct contact with additional copper during the process. Since copper is part of the background conditions, and since you are able to pass the toxicity tests, we can eliminate this requirement from the permit. • The changes in monitoring frequencies are a result of changes in the North Carolina Administrative Code 15A.02B.0508(d) SIC Number 4952-Wastewater and all facilities discharging primarily domestic wastewater, which were effective May 13, 1993. All Class II facilities of this type must sample at the frequencies set forth in theses rules. • Chronic toxicity testing on outfall 001 - As we discussed in the meeting, because the facility is treating both contact cooling water and domestic wastewater, toxicity testing will be required. Also, because the contact cooling water is combining with domestircwwastewater for a total instream waste concentration of 34%, the toxicity limit is set at 34%. deeide-te rereu-t Div sion conid e.eval ate-thhis require en r We hope these responses resolve and/or clarify your concerns about this permit. If you still wish to meet with Division representatives to discuss these matters further you should notify us as soon as possible. If the explanations provided are acceptable, then upon notification, the Division will send a Notice of Petition Withdrawal Form for signature, and upon receipt, issue a revised permit incorporating any changes listed above. P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper 0 t If you have any questions concerning these matters, please contact Ms. Susan Robson at telephone number 919/733-5083, ext. 551. Sincerely, A. Preston Howard, Jr., P.E. cc: Central Files Mooresville Regional Office, Water Quality Section Permits and Engineering Unit Office of the Attorney General, Jill Hickey 34754 data evaluation BOD NH3 TSS 1, Feca l) 5 0.1 7 10 4 0.19 3.5 2 5.8 0.1 6 2 4.1 0.1 4.5 2 2 0.21 6 19 2 0.2 5 2500 2.6 0.17 3 7 2.6 0.11 4 0 2 0.4 3 0 2 0.25 4 0 6.5 0.5 9 0 7.4 0.2 .34 34 5.4 0.11 7 4 4.3 0.5 11 0 5.5 0.11 8 0 2.7 0.5 6 0 6.7 0.1 20 47 4.7 0.36 8 4 4.3 2.4 7 0 0 0.1 6 2 ( 9.1', 0.14 19 0 2.5 0.13 8 180 4.9 0.1 5 6 2.9 0.1 25 5 11 2300 (3.4... 4.125 0.44923077 9.125 204.96 Average 2.10325834 0.76725445 7.69281144 662.26156 Std. Deviation 0.50988081 1.70792942 0 8�04783 3.23117467 Coef. Variance "CJ (i nrylv co,, ) .1. ci d . ►'. 31e L c`/_44,-,4 6 aL.! Q.KA,u irPtc- 96.a `i6 claAA. mai/ ev" Page 1