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HomeMy WebLinkAboutNC0024295_Engineering Alternatives Analysis_20150817NPDES DOCUMENT SCANNING COVER SHEET NC0024295 Connestee Falls WWTP NPDES Permit: Document Type: Permit Issuance Wasteload Allocation Authorization to Construct (AtC) Permit Modification Complete File - Historical Engineering Alternatives (EAA) Correspondence Owner Name Change 201 Facilities Plan Instream Assessment (67b) Speculative Limits Environmental Assessment (EA) Document Date: August 17, 2015 This; document ie printed on reu,rae paper - igxiore any content on the reirerse hide 011114 Fasi KO lakt tile° 1014;.- PerM exprrtd 9/a0/un pyo3ol-frenr/BAla,(/fiovtiiAtti4i1 — Ievieiia( +- Eva nsion(Polkt 0.3M(r1) —5) 0.1 til60 )0i01, 4)q M. YIz C —1MINo�'.�ve� oaf PRELIMINARY ENGINEERING REPORT - EM f v rehr -ffad1lin re r‘i A PROPOSED NPDES EXPANSION CONNESTEE FALLS WASTEWATER TREATMENT PLANT No. 1 NPDES NC 0024295 TRANSYLVANIA COUNTY, NC FOR TRANSYLVANIA UTILITIES, INC. LandDesign PN: 1014381 August 17, 2015 LandDesign RECEIVED/DENR/DWR SEP 1 8 2015 vvater Quality Permitting Section 6' ='• i '.4 41 GIN �+o 1116 AIR aq SIR oum farl Table of Contents I. Introduction II. Service Area III. Existing Facilities IV. Projected Wastewater Flows V. Alternatives for Service VI. Evaluation of Alternatives VII. Environmental Considerations VIII. Summary and Recommendations Appendices A. NPDES Permit B. 1973 Construction Plans C. Plant Site Photos D. Unit Flow Reduction E. Unit Flow Reduction Approval Letter F. NPDES Permit Renewal Documentation G. List of NPDES Permits H. Brevard Contact Response I. Cost Estimates J. French Broad River Basin Plan K. Environmental Report L. Local Government Review M. Discount Rates N. Gwynn Valley Camp LLC — Tax Valuation Documentation Figures 1. Vicinity Map 2. Location Map 3. WWTP No. 1 — Site Plan 4. Connestee Falls Sewerage Facilities 5. Service Area Map 6. Regional Existing WWTPs 7. Potential Land Application Site 8. Soils Map 9. Dedicated Land Application Site 10. Plant Expansion — Dedicated Site 11. Reuse Land Application Site 12.Plant Expansion — Reuse 13. Plant Expansion — Direct Discharge RECEIVEDIDENRIDWR SEP 1.82015 vvacer uS� Permitting on I. INTRODUCTION raR ,;, 1.01 BACKGROUND GICEI SECTION I INTRODUCTION Transylvania Utilities, Inc. owns and operates two wastewater treatment plants that serve the Connestee Falls development located in Transylvania County just south of the Town of Brevard and east of the Town of Rosman (See Fig 1). The plants are located in different drainage basins but the same river basin (French Broad) and have separate service areas of the Connestee Falls Development. Transylvania Utilities, Inc. is seeking to expand the permitted flow for the Connestee Falls Wastewater Treatment Plant No. 1. The location of the Connestee Falls Wastewater Treatment Plants is shown on Figure 2. The Connestee Falls Development is situated in the Appalachian Mountains within the French Broad River Basin. The Connestee Falls WWTP No. 1 was initially completed in the early 1970's and has been in continuous operation since completion of the plant. The current NPDES Permit NC 0024295, included as Appendix A, was issued on July 1, 2011, and expires September 30, 2015. The system receives only domestic wastewaters. The rated capacity of the existing plant is 300,000 gpd. Under the original plans for the Connestee Falls Development, the intent for the wastewater treatment facilities was to construct them in phases as actual home construction occurred. Thus, collection sewers were installed throughout the developed street network while only built upon lots were connected. Sewer collection facilities exist and are available for connection of platted, un-built upon Tots and there remains an obligation by Transylvania Utilities to serve these lots. Given the age of the existing plant and associated facilities, Transylvania Utilities retained professional engineering services to investigate the structural integrity of the existing poured in place concrete tankage comprising the treatment process. The results of this investigation indicate serious deterioration of the amp concrete to the extent that reclamation/reconstruction is not feasible. This realization has led to a decision to replace the existing treatment units with new facilities. In order to fulfill the obligation of providing service to the existing as yet un-built upon lots which have sewer literals, and assure available sewer service to those owners who already pay an availability fee, Transylvania Utilities proposes in concert with the replacement of the existing plant to increase the NPDES permitted capacity to handle the projected flow from these lots and construct a correspondingly ra4 larger new plant. This process would include abandonment of the existing facilities upon completion of the new plant. NMI An aerial view of the existing facilities at Plant No. 1 is presented as Fig 3. 1.02 SCOPE OF STUDY In view of the service commitment to all of the platted residential parcels, Transylvania Utilities, Inc. authorized LandDesign to conduct a study to evaluate in accordance with the NCDENR — EAA Guidance Document, altematives for providing wastewater treatment and disposal. The scope of this study, as presented herein, includes a review of the existing wastewater treatment facilities, base mapping of the existing service area, projections of wastewater flows, and identification and evaluation of alternatives. Under separate contract, Transylvania Utilities, Inc. has also authorized an updated environmental review for the area by Clearwater Environmental Consultants. END OF SECTION N:1_2014110143811DOCS12015 ENG REPORT104 PRELIM ENG REPORT -REV 08.14.15.DOC II. SERVICE AREA tIM IMI FR 2.01 HISTORICAL CONTEXT PM MR SECTION II SERVICE AREA Due to drainage and topographical features, combined with the element of project phasing, it was determined in the original utility planning that the project would be served by two independent waste treatment plants. As shown on Figure 2, these plants are on extreme, opposite sides of the development and while the development is a unified community all served by Transylvania Utilities, each plant has its own service area, with Plant No. 2 having a significantly smaller proportion of the overall community as its service area. Essentially Connestee Falls as develooe with orivatel, ►Red end operated utilities due to the absence of any economically feasib ua blicIy owned faciliti f., As stated previously, the plants date from the early '70's and Plant No. 1 is approaching the end of its service life. An early composite of the "Connestee Falls Sewerage Facilities" map by Quible and Associates is presented as Figure 4. PM 2.02 PHYSICAL CONTEXT The service areas of each plant are depicted on Figure 5, and highlights the fact that the majority of the n development is served by Plant No. 1. Table 1 presents the service connection summary for the two services areas. PIM Pal WI IMI Mil MA RIM NM Table 1: Service Area Summary Plant ID Existing Connections Additional Committed Connections Total No. 1 (Greenville Highway) NPDES NC0024295 944 534 1,478 No. 2 NPDES NC0088943 64 118 182 TOTALS 1,008 652 1,660 Note: that currently neither plant serves any area or customers outside of the Connestee Falls Development, and at this time no capacity is being requested or allocated for outside development. END OF SECTION N:1 2014110143811DOCs12015 ENG REPORT104 PRELIM ENG REPORT -REV 08.14.15.DOC III. EXISTING FACILITIES SECTION III EXISTING FACILITIES 3.01 CONNESTEE FALLS WWTP NO. 1 As noted previously an aerial view of the Connestee Falls Plant No. 1 is presented as Figure 3 and a copy of 10 plan sheets dated 1/08/73 by Quible and Associates of the "Waste Treatment Facilities" are rag included in Appendix B. The rated capacity of the existing facilities, and the NPDES permitted flow is 300,000 gpd. While the plant and plant site reportedly were designed to accommodate an expansion of doubling the plant to a capacity of 600,000 gpd, no additional facilities were ever constructed. Pott Fowl Pm! Access to the plant site is via a private drive off of the Highway 276 (Greenville Highway) and leads first to the influent pump station, which as shown on Figure 3 is remote from the waste treatment plant (approximately 850'). Transylvania Utilities owns all of the land on which the plant and pump station are located. The northwest corner of the plant site has significant topographical challenges. 3.02 PLANT PROCESSES AND NPDES PERMIT As noted in the NPDES Permit in Appendix A, the plant processes currently include: • Influent Pump Station • Concrete Influent Flow Splitter Box • Dual Aeration Basins • Dual Rectangular Clarifiers • Chlorine Contact Chamber • Effluent Flow Meter • Liquid Dechlorination System • Aerobic Sludge Digester with Dewatering Box Originally constructed drying beds are no longer in use -all sludge is disposed of off -site. Effluent flows from the plant by gravity to the point of discharge (see Fig. 2) to the French Broad River. The NPDES permit effluent limits essentially require secondary level treatment to BOD of 30 mg/I and TSS of 30 mg/I (monthly average) with limits on chlorine residual and fecal coliform. Plant research indicates no history of permit violations. Several photos of the plant are presented in Appendix C and highlight the deteriorated condition of the concrete structures. 3.03 PLANT CONDITION As noted previously the Connestee Falls Plant NO. 1 constructed iri 197 ,i now over 40 years in service and the results of a structural investigation of the existing concrete -Tankage for aeration and clarifies indicates substantial deterioration of the concrete tankage that can be seen in the photos in Appendix C. Inspection of the influent pump station indicates relatively good condition. The station was designed to accommodate the full build -out of the plant to 600,000 gpd. 3.04 PLANT SITE CHARECTERISTICSS t While the existing plant site shown on Figure 3 has severe limitations along on the northt boundary due to steep slopes, site evaluation indicates sufficient area exists to the north/northeast to allow for expansion/replacement of the existing facilities. END OF SECTION N:1 2014110143811DOCS12015 ENG REPORT104 PRELIM ENG REPORT -REV 08.14.15.DOC IV. PROJECTED WASTEWATER FLOWS farl SECTION IV PROJECTED WASTEWATER FLOWS 4.01 HISTORICAL FLOWS In December 2014, LandDesign, on behalf of Transylvania Utilities, completed an evaluation and analysis of historical flows with the Connestee Plant No. 1. This report is included as Appendix D. This report at the time of its completion documented service connections at 944. Based upon a review of plant flows, taking the average of the three highest daily flows in December 2013, the calculated unit flow was determined to be 296.6 gpd/connection. A subsequent unit flow reduction approval (See Appendix E) set new connection unit flows at 85 gpd/connection/bedroom or 255 gpd/3 bedroom single-family residential home. For the purposes of this study while average daily flows shown in the self monitoring reports are usually low, a unit flow of 300 gpd / connection has been used for projecting future wastewater flow. The low unit flow is perceived to be a function of the second home nature of the development. 4.02 PROPOSED PLANT DESIGN FLOW Due to the fact that the collection system serving Connestee Falls has been installed with service connections in place, another 534 single-family lots exist on which new homes can be built which would be served by Plant No. 1. The maximum day flow in the max month of December 2013, was 292,000 gallons. For the purposes of this EAA and NPDES expansion, Transylvania Utilities proposes a new design/permitted capacity of: Design Flow Calculation Historical Max Day = 292,000 Committed Potential Conn = 534 SF Lots Lot Unit Flow Approved = 85 gpd/bedroom 3 Bedroom Home 4 Bedroom Home = 255 gpd (at 534 = 136,170 gpd) = 340 gpd (at 534=181,560 gpd) Proposed Design Unit Flow (Mix of home sizes) = 300 gpd Additional Capacity Required = 300 gpd X 534 = 160,200 gpd New Calculated Design Flow = 452,200 gpd Proposed Design Flow = 460,000 gpd Due to the fact that there are no specific requirements/ordinances as to the minimum or maximum number of bedrooms per house in the Connestee Falls Development, some conservatism in the Design Flow is deemed prudent. It should be noted however that the nature of the homes are used in many cases as second homes, thus there already exists a mixture of 3 and 4 bedroom homes. This analysis supports a new build out rated capacity of 460,000 gpd in lieu of the original design at 600,000 gpd. 4.03 NPDES PERMIT RENEWAL In accordance with the requirements of the July 1, 2011 NPDES permit, Transylvania Utilities submitted FRI an application for permit renewal on February 27, 2015. This request was acknowledged on March 4, 2015. In the renewal request (see Appendix F), Transylvania Utilities vice president Martin Lashua, indicated 'ts' the intent to pursue a plant expansion and submit a new application for an expanded NPDES permit capacity -now set for increase from 300,000 gpd to 460,000 gpd. END OF SECTION N:1 2014110143811DOCS12015 ENG REPORT104 PRELIM ENG REPORT -REV 08.14.15.DOC V. ALTERNATIVES FOR SERVICE SECTION V ALTERNATIVES FOR SERVICE ,.,, 5.01 GENERAL Under the Engineering Alternatives Analysis (EAA) Guidance Document (6/23/05), an evaluation of the potentially viable wastewater disposal alternatives must be conducted. Specifically the EAA must 'u' consider the following options: ral Connection to an existing WWTP (public or private) Land Application Alternatives Wastewater Reuse Surface Water Discharge Combinations of the Above The following sections present descriptions of the altematives and background information specific to the Connestee Falls Service Area and the evaluation of economic feasibility is presented in Section VI. m' 5.02 UTILIZATION OF EXISTING FACILITIES Pal As stated previously, the existing Connestee No. Plant is over 40 years old, has significant structural issues and is deemed in need of replacement by Transylvania Utilities due to the extent of deterioration and age of the plant. The plant site however is sufficient for the proposed plant replacement and expansion. a! 5.03 CONNECTION TO AN EXISTING FACILITY A review of the NCDENR database 001 indicates that there are 21 existing NPDES permits 002 issued for Transylvania County and a list of these is included in Appendix G. The facilities within five miles of the Fi" Connestee Falls WWTP No. 1 are the Connestee Falls WWTP No. 2 and the Sherwood Forest WWTP. The location of these plants is shown on Figure 6. The only existing NPDES permitted facility besides Connestee Falls WWTP No. 2 is the small Sherwood Forest plant NPDES 0048658 with a permitted capacity of 15,000 gpd discharging to the Little River. This plant is not considered a viable alternative for service. SIM A potential connection to the Brevard WWTP was also considered. The nearest possible point of connection to the Brevard system is approximately 7 miles from the Connestee WWTP No. 1. Preliminary indication from with Brevard representatives (reference Appendix H) is that collection system upgrades of the existing Neely Road Pump Station and a significant bulk sewer capacity charge of between $4.50 and 'I $11..7 _ner 1 0 II ns A limited assessment of this alternative indicated it is not an economically viable alternative in addition to not being located within 5 miles of the Connestee Plant No. 1. Falt 5.04 ON -SITE SEPTIC AND LAND APPLICATION 5.04.01 ON LOT SEPTIC fm, Design of the original Connestee Falls site plan was based on the premise that all lots would have gravity sewer collection facilities to each lot f ice, thus no approvals exist for on -site septic disposal. Further, lot dimensions, variable soil conditions, challenging topography, other physical features (drainage ways, etc.) and the constraint on net buildable area that would be imposed by required on -site '°"i septic and repair areas lead to the conclusion that this is not a viable alternative. RIP N:1 2014110143811DOCS12015 ENG REPORT104 PRELIM ENG REPORT -REV 08.14.15.DOC 5.04.02 LAND APPLICATION Sufficient land area for land application does not exist within the Transylvania Utilities, Inc. WWTP No. 1 plant site. For the purposes of this study, a cursory review of the area surrounding the Connestee Falls Development was conducted to identify undeveloped potentially viable land tracts for land application. While it is not currently known if the Gwynn Valley Camp, LLC tract (see Figure 7) is available for purchase, it's proximity to the plant makes it logistically favorable for a land application site. This parcel's size, topography, and soils also appear to lend themselves for consideration as the basis for a land application alternative. This tract is privately owned and for the purposes of this study it was assumed it r, could be purchased (or as much land area as necessary could be purchased). Cal Transylvania County soils surveys were reviewed and soils classifications (see Appendix I) for this site are shown on Figure 8. While site soils vary considerably over the site generally in relation to topography, sufficient soils appear to be available to merit evaluation of this site. Based on the soil types more generally located off the steepest slopes (>50%) a hydraulic loading rate of 0.5' lweek appears feasible but not overly conservative as an average application rate over the entire site. (A detailed on -site soils analysis was not conducted as part of this study.) For the purposes of this study it has been assumed that under a Land Application Alternative a new plant would be constructed with 160,000 gpd sent to the land application site and 300,000 gpd directly discharged i.e. under the current NPDES permit. Also, it is assumed that this would be a "dedicated" land application site with the appropriate, applicable buffers. For the purposes of evaluating this altemative it was assumed that a secondary level of treatment would be adequate for land application thus requiring 400' buffers. ral 5.05 WASTEWATER REUSE Cal AIR MIR An alternative to a conventional secondary level treatment -land application was considered for reuse quality treatment on the existing Connestee Falls golf Course. While it is not known if the present owners would entertain an agreement for effluent application to the course, it represents the most viable option and location for a reuse application. Use of the golf course would require a number of modifications to the irrigation system to provide reliability, establish required buffers, maintain a freshwater supply to greens, and to provide for an updated and more sophisticated controls and monitoring system. As a reuse project it has been assumed that 300,000gpd would continue to utilize the existing NPDES permit and 160,000gpd would be treated in a new reuse quality waste treatment plant to be located on the Connestee Plant No. 1 site. 5.06 DIRECT DISCHARGE TO SURFACE WATERS ,M, Based on a preliminary evaluation of the French Broad River Point of discharge, it appears that an expansion of the NPDES permit is feasible. As shown on Figure 3, the existing point of discharge is to the French Broad River upstream of the NC furl 276 crossing. Because no other point of discharge exists within close proximity to the existing plant, it is assumed that the discharge point for the plant will remain in the same location for the purposes of this study. While the EAA guidance memorandum suggests comparison of a discharge expansion alternative both with and without filtration, CWS Systems would propose the addition of filtration to increase the reliability of the plant to meet effluent limits. On this basis then, the proposed treatment processes to be included in a plant replacement as a basis for economic comparison for direct discharge would include: — Influent Screening N:1 2014110143811DOCS12015 ENG REPORT104 PRELIM ENG REPORT -REV 08.14.15.DOC Fg1 PIM PIM 1 R7 - Flow Equalization - Extended Aeration Activated Sludge Treatment — Secondary Settling (Circular Clarifier) - Effluent Filtration — UV Disinfection — Backup chlorination/ dechiorination - Post Aeration - Effluent Monitoring and Flow Management — New Standby Power Generator 5.07 COMBINATION OF ALTERNATIVES pin Although the EAA guidance memorandum suggests that consideration be given to "combined" altematives that consider the feasibility of a "conjunctive" permit, i.e. land application during low flow periods and discharge during higher wet weather flows, there is little history of such permits in North Carolina and such a scenario presents additional operational challenges while also making the general assumption that stream flows will automatically be higher (i.e. that rainfall is certain to occur) in certain months or requires the addition of actual stream flow monitoring to govem which option is being used. A more practical alternative considered in this study was the option of maintaining the existing 300,000 gpd plant as direct discharge and sending 160,000 gpd to the land application site. 5.08 SUMMARY In summary, based on a review of possible alternatives for increasing the capacity of the Connestee Falls WWTP No. 1 to allow it to grow to meet the needs of its service commitments, the following options have been evaluated: 1. Combination of continued direct discharge of 300,000 gpd to French Broad River and land application of 160,000 gpd on a "dedicated" site (the Gwynn Valley Camp Site). 121ri 2. Combination of continued direct discharge of 300,000 gpd to French Broad River and land application assuming beneficial reuse to the Connestee Falls Golf Course. 3. Plant expansion to 460,000 gpd and continued discharge to French Broad River. tzwt API rIM END OF SECTION N:1 20141101438110OCS12015 ENG REPORT104 PRELIM ENG REPORT -REV 08.14.15.DOC CWI VI. EVALUATION OF ALTERNATIVES PRI fag 1l SECTION VI EVALUATION OF ALTERNATIVES 6.01 DESCRIPTION OF ALTERNATIVES As concluded in Section V from the identification of possible alternatives for providing additional treatment capacity for the Connestee Falls WWTP Outfall 001 service area, three alternatives appear feasible for more detailed economic comparison. Each of the alternatives is described in more detail below: 1. Land Application — Dedicated Site Under this alternative, the existing plant site would continue to be utilized to treat and direct discharge of the existing permitted flow of 300,000 gpd to the French Broad River. The additional 160,000 gpd would be sent to the Gwynn Valley Camp, LLC site for land application. Based upon the assumed soil hydraulic loading rate of 0.5"/week and design flow of 160,000 gpd (approximate loading rate of 1,940 gpd/acre), the required direct land application area is approximately 83 acres, exclusive of buffers, etc. The actual total land area that would need to be acquired would include the necessary buffers (400' from any building or in this case any property line and stream buffers, etc.), allowances for drainage features, access roads, wet weather storage pond, and irrigation pump station. In addition, it is anticipated that purchase of the required land area would necessitate the ancillary purchase of unusable area as a component of the negotiation for the land. Thus Figure 9 depicts a parcel boundary for the land application site that acknowledges these assumptions, and this land area is accordingly the basis for the economic comparison of alternatives. This alternative would include the following components referenced in Figures 9 and 10: — Install a new 460,000 gpd WWTP with the following processes: • Influent Screening • Flow Equalization • Extended Aeration Activated Sludge Treatment • Circular Clarifier • Effluent Filtration • UV Disinfection • Backup Cl2 and Dechlorination • Post aeration • Sludge Holding/ Digestion ran • Standby Generator • Effluent Flow Metering & Flow Splitter — Install Effluent Pumping Station (160,000 gpd —112 gpm) fan— Install Force Main to Wet Weather Pond (3600') - Construct 90 day Storage Wet Weather Pond (14.4 MG Approximately 5 acres) - Install Irrigation Pump Station w/ Controls — Install Drip Irrigation System (83 Acres) Application site is the Gwynn Valley Camp LLC site. Application site is approximate y �232 acres n assess value per Transylvania County is $2,262,830.00 ($9,754/ac). �— Im' 2. Land Application — Beneficial Reuse N:1 2014110143811D00512015 ENG REPORT104 PRELIM ENG REPORT -REV 08.14.15.DOC farl troa fcal Part Under this alternative, a new 300,000 gpd plant would be constructed on the site of the Connestee Falls WWTP 1 to treat and continue direct discharge to the French Broad River under the existing NPDES permit. Plant processes would be identified to those enumerated above under Alternative 1. A second plant would be installed on the Connestee Falls WWTP 1 plant site to produce reuse quality effluent meeting the NCDWR Reuse Rules. This plant would have a rated capacity of 160,000 gpd. This alternative is depicted on Figures 11 and 12. The reuse plant processes would include: — Influential Screening - Flow Equalization - Dualized 80,000 gpd modular extended aeration activated sludge treatment trains - Dualized Clarifiers - Dualized Effluent Filters - Dualized UV Disinfection - Backup C12/ Dechlorination - Sludge Holding/ Digestion Five Day Emergency Holding Pond Effluent from the reuse treatment plant would be pumped to a wet weather storage pond (minimum 90 days of storage). A new irrigation pump station at the wet weather pond would be installed to supply treated effluent to the Connestee Falls Golf Course. Modifications to the course irrigation system including modification of existing irrigation zones and controls to only spray non -effluent water in buffer areas or on greens, installation of new zones, lines and controls to irrigate non -fairway areas currently non irrigated, and new system controls and monitoring equipment. 3. Direct Discharge — Plant expansion Under this alternative the existing plant would be abandoned and a new plant constructed to treat 460,000 gpd. The proposed plant (Figure 13) would be built on the site of the existing plant. Plant treatment processes would be essentially the same as in Alternative No. 1. 6.02 ECONOMIC EVALUATION ASSUMPTIONS The alternatives as described in Section 6.01 have been compared on the basis of capital costs, including r=1 non -construction items such as engineering and surveying, and recurring costs including operation and maintenance costs annualized over a 20 year design life. The following assumptions apply to these analyses: 1. Land costs vary widely in this area of Transylvania County depending on a myriad of factors such as parcel size, accessibility, proportion of unusable land area (wetlands, floodplain, etc.) tart topography, soils, tree cover, proximity to amenities, etc. In the case of land costs for the land application alternatives these analyses have assumed that Gwynn y. Camp C site could be acquired as a raw land purchase and that the land cost would b6($9,754 per acre for all land in the acquisition. This assumption is believed to be reasonable for use as a comparative tool based upon land valuations in the Transylvania land records. 2. The design loading rate has been assumed to be 0.5 inches/week — average — over the land application site. 3. Wet weather storage would be sized based on a 90 day storage volume at average daily flow for the proposed design flow. 4. The EPA discount rate is 4.625% (Appendix N). 5. Capital costs reflect recent experience in plant construction and equipment cost from manufacturer's representatives. Operation and maintenance costs utilize data from Carolina Water Services actual records for similar sized facilities. 6. That recurring costs remain constant over the design life (i.e. no inflation assumed) for the purposes of the comparison. N:1 2014110143811DOCS12015 ENG REPORT104 PRELIM ENG REPORT -REV 08.14.15.DOC tart fZEI 6.03 RESULTS OF INITIAL COMPARISON The cost estimates for capital and O&M costs for the various alternatives are detailed in Appendix J, and summarized in Table 6.1 below: TABLE 6.1 Summary of Cost Comparisons Alternate Capital Cost O&M Cost Total Cost 1 $9,758,100 $340.390 $14,139,600 2 $8,891,175 $344,490 $13,332,340 3 $6,322,250 $318,340 $10,454,940 The results of the cost comparison indicate that the replacement of the plant and continued surface discharge is significantly more economical over the life of the facility than either of the land application alternatives. Also, the land application alternative assumed the availability of land for purchase in relatively close proximity to the plant and absent the right eminent domain could prove problematic if land "si owners were unwilling to sell the required land area. Further, it is not known if the owners of the Connestee Falls Golf Course would be receptive to the application of effluent to the course. PER RIP END OF SECTION N:1 2014110143811DOCS12015 ENG REPORT104 PRELIM ENG REPORT -REV 08.14.15.DOC VII. ENVIRONMENTAL CONSIDERATIONS r=1 f1 fart 161 rAci ran 1=1 SECTION VII ENVIRONMENTAL CONSIDERATIONS 7.01 FRENCH BROAD RIVER BASIN Excerpts from the French Broad River Basin Plan presented in Appendix J were reviewed as part of this study. In particular the Basin Plan was reviewed to identify any specific water quality concerns relative to a proposed expansion of the Connestee Falls WWTP Outfall 001. The Basin Plan does not identify the French Broad River as an impaired stream nor identify any specific water quality issues. 7.02 HABITAT REVIEW In addition to review of the Basin Plan, Transylvania Utilities, Inc. also authorized a more detailed study of the French Broad River (downstream) habitat. A report of findings by Clearwater Environmental Consultants, Inc. is presented in Appendix K. In conclusion, the proposed replacement and expansion of this DWQ permitted minor facility is not likely to cause an adverse impact to any federally or state listed threatened or endangered species. END OF SECTION N:1 2014110143811DOCS12015 ENG REPORT103 PRELIM ENG REPORT -REV 08.14.15.DOC VIII. SUMMARY AND RECOMMENDATIONS SECTION VIII SUMMARY AND RECOMMENDATIONS 8.01 SUMMARY On behalf of Transylvania Utilities, Inc., LandDesign has completed a study and economic evaluation of possible alternatives for continued and expanded service to their Connestee Falls Service Area. The study identified, based on requests for service, the need to expand permit capacity from 300,000 gpd to 460,000 gpd. The results of the economic comparison of multiple alternatives in accordance with the NCDENR EAA gm) Guidance indicate that expansion of the current surface discharge facility is the most economically viable alternative for provision of service. Pal farl Environmental habitat review concluded that a proposed plant expansion would not endanger any federally or state protected species. 8.02 RECOMMENDATIONS Based on the information, data, analysis, and conclusions presented in this study it is recommended that Transylvania Utilities, Inc. file an NPDES Permit Application for expansion of the Connestee Falls WWTP Outfall 001 to 460,000 gpd and submit this Report in support of the application. Upon receipt of final r. 1 effluent limits and approval of this Report it is further recommended that Transylvania Utilities, Inc. proceed with final design and preparation of construction documents sufficient to request an Authorization to Construct from NCDWQ. IRA END OF SECTION N:1 2014110143811DOCS12015 ENG REPORT104 PRELIM ENG REPORT -REV 08.14.15.DOC Pal Permit NC0024295 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provisions of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Transylvania Utilities, Inc. is hereby authorized to discharge wastewater from a facility located at the Connestee Falls WWTP No. 1 5999 Greenville Highway Brevard, NC Transylvania County to receiving waters designated as the French Broad River in the French Broad River Basin in accordance with effluent limits, monitoring requirements, and other conditions set forth in Parts I, II, III and IV hereof. This permit shall become effective July 1. 2011. This permit and authorization to discharge shall expire at midnight on September 30, 2015. Signed this day June 14, 2011: e-6 Ieen H. Sullins, Director k Division of Water Quality By Authority of the Environmental Management Commission Page 1 • Permit NC0024295 • fml All previous NPDES permits issued to this facility, whether for operation or discharge are hereby revoked. As of this permit issuance, any previously issued permit bearing this number is no longer effective. Therefore, the exciutive authority to operate and discharge from this facility arises under the permit conditions, requirements, terms, and provisions included herein. ral SUPPLEMENT TO PERMIT COVER SHEET Transylvania Utilities, Inc. Is hereby authorized to: 1. Continue to operate an existing 0.30 MGD wastewater treatment system with the following components: • Concrete influent flow splitter • Dual aeration basins with mechanical aerators • Dual rectangular clarifiers • Chlorine contact chamber • Flow meter • Liquid dechlorination system • Sludge digester with dewatering box This system discharges from Connestee Falls WWTP #1 at 5999 Greenville Highway near Connestee Falls in Transylvania County. 3. Discharge from said treatment works at the locations specified on the attached map into the French Broad River, a class B-Trout water in the French Broad River Basin. Page 2 •Y +y�� ��Ii� a:- <Y Latitude: 35911'16" Longitude: 82943'50" Quad # GBNW (Brevard) Stream Class: B-Trout Subbasln: 04-03-01 Receiving Stream: French Broad River HUC: 06010105 NC0024295 Transylvania Utilities, Inc. Connestee Falls WWTP #1 Outfall 001 Permit NC0024295 A (1) EFFLUENT LIMITS AND NICYNITORING REQUIREMENTS —Duda!! 001 Beginning upon the effective date of this permit and lasting until expiration, the permittee is �•► authorized to discharge treated wastewater from outfall 001. Such discharges shall be limited and monitored by the permittee as specified below: fun rtml ra, Owl PRI ract ., $ %i: -.0,_ M..w :«q rr ,la' M '. I —'''' <I...t%k7. J•�`1•r • I v ''11- � ' '" "" t.t. { f Ifi .•L `- • •.t- • '►, w <'-�' c 1 v • j E F t ..I !, ,Z�7- Y ' W y, • A'''S. 4 . • -'s '.44'N..rq.- .t.i�w. 4 },` zi*4g ._ •t�~ r1_ i;:....1 =-O dititr ' . 3 1� t .St �ott,M+*' ; # ',"''''� y !�•1. J l$�T ..�,i•,4 i. .'. ' Altera pi • ct ax_tnt% ' tom. trrFr qua* e•.7r' sL — lOrt T' - -- • .de . • p. tin :�C?S•Code,. .--'• r : Flow - 50050 0.30 MGD Continuous Recorder influent or Effluent BOD, 5-Day (20 Deg. C) - C0310 30.0 mg/L 45.0 mg/L. Weekly Effluent Solids, Total Suspended - C0530 30.0 mg/L 45.0 mg/L Weekly ,Composite Effluent Nitrogen, Ammonia Total (as N) • C0610 2 / month .Composite Composite Effluent Coliforrn, Fecal - (geometria mean) - 31616 • 200/100 mi 400/100 mf Weekly Grab Effluent Chlorine, Total Residual I - 50080 28 pg/L Weekly Grab Effluent Temperature - 00010 Weekly . Grab Effluent _ Phosphorus, Total (as P) - C0665 Semi-annually Semi-annually Composite Composite , , Effluent_ Effluent Nitrogen, Total (as N) - C0600 , pH 2 - 00400 Weekly _ Grab , Effluent Footnotes: 1. The Division shall consider all effluent TRC values reported below 50 pgll to be in compliance with the permit. However, the Petmitttee shall continue to record and submit ail values reported by a North Carolina certified laboratory (including -field certified), even if these values fall below 50 Ag/I. - 2. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units. There shall be no discharge of floating solids or foam in other than trace amounts. Page 3 • I1 NPDES Permit Standard Conditions Page 1 of 18 PART II STANDARD CONDITIONS FOR NPDES PERMITS Section A. Definitions 2/Month Samples are collected twice per month with at least ten calendar days between sampling events. These samples shall be representative of the wastewater discharged during the sample period. aatesis Samples are collected three times per week on three separate calendar days. These samples shall be representative of the wastewater discharged during the sample period. Act or "the Act" The Federal Water Pollution Control Act, also known as the Clean Water Act (CWA), as amended, 33 USC 1251, et. Rin seq. Annual Average The arithmetic mean of all "daily discharges" of a pollutant measured during the calendar year. In the case of fecal coliform, the geometric mean of such discharges. Arithmetic Mean The summation of the individual values divided by the number of individual values. fir Bypass The known diversion of waste streams from any portion of a treatment facility including the collection system, which is not a designed or established or operating mode for the facility. Calendar Day The period from midnight of one day until midnight of the next day. However, for purposes of this permit, any consecutive 24-hour period that reasonably represents the calendar day may be used for sampling. Calendar Week The period from Sunday through the following Saturday. Calendar Quarter One of the following distinct periods: January through March, April through June, July through September, and October through December. �► Composite Sample A sample collected over a 24-hour period by continuous sampling or combining grab samples of at least 100 ml in such a manner as to result in a total sample representative of the wastewater discharge during the sample period. The Director may designate the most appropriate method (specific number and size of aliquots necessary, the time interval between grab samples, etc.) on a case -by -case basis. Samples may be collected manually or automatically. Composite samples maybe obtained by the following methods: (1) Continuous: a single, continuous sample collected over a 24-hour period proportional to the rate of flow. (2) Constant time/variable volume: a series of grab samples collected at equal time intervals over a 24 hour period of discharge and combined proportional to the rate of flow measured at the time of individual sample collection, or (3) Variable time/constant volume: a series of grab samples of equal volume collected over a 24 hour period with the time intervals between samples determined by a preset number of gallons passing the sampling point. Flow measurement between sample intervals shall be determined by use of a flow recorder and totalizer, and the preset gallon interval between sample collection fixed at no greater than 1/24 of the expected total daily flow at the treatment system, or (4) Constant time/constant volume: a series of grab samples of equal volume collected over a 24-hour period at a constant time interval. Use of this method requires prior approval by the Director. This method may Verson 10 010 • NPDES Permit Standard Conditions Page 2 of 18 only be used in situations where effluent flow rates vary less than 15 percent_ The following restrictions also apply: ➢ influent and effluent grab samples shall be of equal size and of no less than 100 milliliters • Influent samples shall not be collected more than once per hour. D Permittees with wastewater treatment systems whose detention time < 24 hours shall collect effluent grab samples at intervals of no greater than 20 minutes apart during any 24-hour period. ➢ Permittees with wastewater treatment systems whose detention time exceeds 24 hours shall collect effluent grab samples at least every six hours; there must be a minimum of four samples during a 24- hour sampling period. Continuous flow measurement Flow monitoring that occurs without interruption throughout the operating hours of the facility. Flow shall be monitored continually except for the infrequent times when there may be no flow or for infrequent maintenance activities on the flow device. Daily Discharge The discharge of a pollutant measured during a calendar day or any 24-hour period that reasonably represents the calendar day for purposes of sampling. For pollutants measured in units of mass, the "daily discharge" is calculated as the total mass of the pollutant discharged over the day. The "daily discharge" concentration comprises the mean concentration for a 24-hour sampling period as either a composite sample concentration or the arithmetic mean of all grab samples collected during that period. (40 CFR 122.2) Daily Maximum, The highest "daily discharge" during the calendar month. Daily Sampling Parameters requiring daily sampling shall be sampled 5 out of every 7 days per week unless otherwise specified in the permit. Sampling shall be conducted on weekdays except where holidays or other disruptions of normal operations prevent weekday sampling. If sampling is required for all seven days of the week for any permit parameter(s), that requirement will be so noted on the Effluent Limitations and Monitoring Page(s). DWO or "the Division" The Division of Water Quality, Department of Environment and Natural Resources. AMC i The North Carolina Environmental Management Commission EPA The United States Environmental Protection Agency Facility Closure Cessation of all activities that require coverage under this NPDES permit. Completion of facility closure will allow this permit to be rescinded. cal Geometric Mean The Nth root of the product of the individual values where N = the number of individual values. For purposes of calculating the geometric mean, values of "0" (or "< [detection level]") shall be considered =1. Grab Sample Individual samples of at least 100 ml collected over a period of time not exceeding 15 minutes. Grab samples can be collected manually. Grab samples must be representative of the discharge (or the receiving stream, for instream samples). Hazardous Substance Any substance designated under 40 CFR Part 116 pursuant to Section 311 of the CWA. Instantaneous flow measurement A measure of flow taken at the time of sampling, when both the sample and flow will be representative of the total discharge. Version 10/29/2010 NPDES Permit Standard Conditions Page 3 of 18 )Monthly Average (concentration limit) The arithmetic mean of all "daily discharges" of a pollutant measured during the calendar month. In the case of fecal coliform, the geometric mean of such discharges. Permit Issuing Authority The Director of the Division of Water Quality. Quarterly Average (concentration limit) The average of all samples taken over a calendar quarter. fml Severe property damage Substantial physical damage to property, damage to the treatment facilities which causes them to become inoperable, or substantial and permanent loss of natural resources which can reasonably be expected to occur in 1=1 the absence of a bypass. Severe property damage excludes economic loss caused by delays in production. Toxic Pollutant; Any pollutant listed as toxic under Section 307(a)(I) of the CWA. p"' Upset An incident beyond the reasonable control of the Permittee causing unintentional and temporary noncompliance with permit effluent limitations •and/or monitoring requirements. An upset does not include noncompliance rat caused by operational error, improperly designed treatment facilities, inadequate treatment facilities, lack of preventive maintenance, or careless or improper operation. Weekly Average (concentration limit) The arithmetic mean of all "daily discharges" of a pollutant measured during the calendar week. In the case of fecal coliform, the geometric mean of such discharges. Section B. General Conditions 1. Duty to Comply The Permittee must comply with all conditions of this permit. Any permit noncompliance constitutes a violation of the CWA and is grounds for enforcement action; for permit termination, revocation and reissuance, or modification; or denial of a permit renewal application [40 CFR 122.411. a. The Permittee shall comply with effluent standards or prohibitions established under section 307(a) of the CWA for toxic pollutants and with standards for sewage sludge use or disposal established under section 405(d) of the CWA within the time provided in the regulations that establish these standards or prohibitions or standards for sewage sludge use or disposal, even if the permit has not yet been modified to incorporate the requirement. b. The CWA provides that any person who violates sectionjs) 301, 302, 306, 307, 308, 318 or 405 of the Act, or any permit condition or limitation implementing any such sections in a permit issued under section 402, or any requirement imposed in a pretreatment program approved under sections 402 (a) (3) or 402 (b) (8) of the Act, is subject to a civil penalty not to exceed $37,500 per day for each violation. [33 USC 1319 (d) and 40 CFR 122.41 (a) (2)1 c. The CWA provides that any person who negligently violates sections 301, 302, 306, 307, 308, 318, or 405 of `.1 the Act, or any condition or limitation implementing any of such sections in a permit issued under section 402 of the Act, or any requirement imposed in a pretreatment program approved under section 402(a)(3) or 402(b)(8) of the Act, is subject to criminal penalties of $2,500 to $25,000 per day of violation, or imprisonment of not more than 1 year, or both. In the case of a second or subsequent conviction for a negligent violation, a person shall be subject to criminal penalties of not more than $50,000 per day of violation, or by imprisonment of not more than 2 years, or both. [33 USC 1319 (c) (1) and 40 CFR 122.41 (a) ,;, (2)] d. Any person who knowingly violates such sections, or such conditions or limitations is subject to criminal penalties of $5,000 to $50,000 per day of violation, or imprisonment for not more than 3 years, or both. In the case of a second or subsequent conviction for a knowing violation, a person shall be subject to criminal furl Version 10t29l2010 NPDES Permit Standard Conditions Page 4of18 penalties of not more than $100,000 per day of violation, or imprisonment of not more than 6 years, or both. [33 USC 1319 (c) (2) and 40 CFR 122.41 (a) (2)1 e. Any person who knowingly violates section 301, 302, 303, 306, 307, 308, 318 or 405 of the Act, or any permit condition or limitation implementing any of such sections in a permit issued under section 402 of the Act, and who knows at that time that he thereby places another person in imminent danger of death or serious bodily injury, shall, upon conviction, be subject to a fine of not more than $250,000 or imprisonment of not more than 15 years, or both. In the case of a second or subsequent conviction for a knowing endangerment violation, a person shall be subject to a fine of not more than $500,000 or by imprisonment of not more (,p, than 30 years, or both. An organization, as defined in section 309(c)(3)(B)(iii) of the CWA, shall, upon conviction of violating the imminent danger provision, be subject to a fine of not more than $1,000,000 and can be fined up to $2,000,000 for second or subsequent convictions. [40 CFR 122.41 (a) (2)1 f. Under state law, a civil penalty of not more than $25,000 per violation may be assessed against any person who violates or fails to act in accordance with the terms, conditions, or requirements of a permit. [North Carolina General Statutes § 143 215.6A] Any person may be assessed an administrative penalty by the Administrator for violating section 301, 302, `.' 306, 307, 308, 318 or 405 of this Act, or any permit condition or limitation implementing any of such sections in a permit issued under section 402 of this Act. Administrative penalties for Class I violations are not to exceed $16,000 per violation, with the maximum amount of any Class I penalty assessed not to exceed $37,500. Penalties for Class lI violations are not to exceed $16,000 per day for each day during which the violation continues, with the maximum amount of any Class 11 penalty not to exceed $177,500. [33 USC 1319 (g) (2) and 40 CFR 122.41 (a) (3)] PR+ 2. Duty to Mitigate The Permittee shall take all reasonable steps to minimize or prevent any discharge or sludge use or disposal in violation of this permit with a reasonable likelihood of adversely affecting human health or the environment (=A [40 CFR 122.41 (d)]. 3. Civil and Criminal Liability Except as provided in permit conditions on "Bypassing" (Part IT. C. 4), "Upsets" (Part 11. C. 5) and "Power Failures" (Part U. C. 7), nothing in this permit shall be construed to relieve the Permittee from any responsibilities, liabilities, or penalties for noncompliance pursuant to NCGS 143 215.3,143-215.6 or Section 309 of the Federal Act, 33 USC 1319. Furthermore, the Permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. 4. Oil and Hazardous Substance Liability Nothing in this permit shall be construed to preclude the institution of any legal action or relieve the Permittee from any responsibilities, liabilities, or penalties to which the Permittee is or may be subject to under NCGS 143-215.75 et seq. or Section 311 of the Federal Act, 33 USG 1321. Furthermore, the Permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. 1 fml g• ram, 5. Property Rights The issuance of this permit does not convey any property rights in either real or personal property, or any exclusive privileges, nor does it authorize arty injury to private property or any invasion of personal rights, nor `.1 any infringement of Federal, State or local laws or regulations [40 CFR 122.41 (g)]. 6. Onshore or Offshore Construction This permit does not authorize or approve the construction of any onshore or offshore physical structures or facilities or the undertaking of any work in any navigable waters. 7. Severability, The provisions of this permit are severable. If any provision of this permit, or the application of any provision of this permit to any circumstances, is held invalid, the application of such provision to other circumstances, and the remainder of this permit, shall not be affected thereby [NCGS 150B-23]. Mal �► Version 102912010 For a corporation: by a responsible corporate officer. For the purpose of this Section, a responsible corporate officer means: (a) a president, secretary, treasurer or vice president of the corporation in charge of a principal business function, or arty other person who performs similar policy or decision making functions for the corporation, or (b) the manager of one or more manufacturing, production, or operating facilities, provided, the manager is authorized to make management decisions which govern the operation of the regulated facility including having the explicit or implicit duty of making major capital investment recommendations, and initiating and directing other comprehensive measures to assure long term environmental compliance with environmental laws and regulations; the manager can ensure that the necessary systems are established or actions taken to gather complete and accurate information for permit application requirements; and where authority to sign documents '' has been assigned or delegated to the manager in accordance with corporate procedures . For a partnership or sole proprietorship: by a general partner or the proprietor, respectively; or For a municipality, State, Federal, or other public agency: by either a principal executive officer or rap ranking elected official [40 CFR 122.22]. b. All reports required by the permit and other information requested by the Permit Issuing Authority shall be signed by a person described in paragraph a. above or by a duly authorized representative of that person. A person is a duly authorized representative only if: (1) The authorization is made in writing by a person described above; (2) The authorization specified either an individual or a position having responsibility for the overall operation of the regulated facility or activity, such as the position of plant manager, operator of a well or well field, superintendent, a position of equivalent responsibility, or an individual or position having overall responsibility for environmental matters for the company. (A duly authorized representative may thus be either a named individual or any individual occupying a named position.); and (3) The written authorization is submitted to the Permit Issuing Authority [40 CFR 122.22] c. Changes to authorization: If an authorization under paragraph (b) of this section is no Longer accurate because a different individual or position has responsibility for the overall operation of the facility, a new authorization satisfying the requirements of paragraph (b) of this section must be submitted to the ,,E Director prior to or together with any reports, information, or applications to be signed by an authorized representative [40 CFR 122.22] NPDES Permit Standard Conditions Page 5 of 18 8. Duty to Provide Information The Permittee shall furnish to the Permit Issuing Authority, within a reasonable time, any information which the Permit Issuing Authority may request to determine whether cause exists for modifying, revoking and reissuing, or terminating this permit or to determine compliance with this permit. The Permittee shall also furnish to the Permit Issuing Authority upon request, copies of records required by this permit [40 CFR 122.41 '.4 (h)]• 9. Duty to Reapply If the Permittee wishes to continue an activity regulated by this permit after the expiration date of this permit, (.1the Permittee must apply for and obtain a new permit [40 CFR 122.41(b)]. 10. Expiration of Permit The Permittee is not authorized to discharge after the expiration date. In order to receive automatic Fog authorization to discharge beyond the expiration date, the Permittee shall submit such information, forms, and fees as are required by the agency authorized to issue permits no later than 180 days prior to the expiration date. Any Permittee that has not requested renewal at least 180 days prior to expiration, or any Permittee that does not have a permit after the expiration and has not requested renewal at least 180 days prior to expiration, will subject the Permittee to enforcement procedures as provided in NCGS 143-215.6 and 33 USC 1251 et. seq. 11. Signatory Requirements ran All applications, reports, or information submitted to the Permit Issuing Authority shall be signed and certified [40 CFR 122.41(k)]. a. All permit applications shall be signed as follows: (1) (2) (3) `.v`' Version 10129/2010 NPDES Permit Standard Conditions Page 6 of 18 0.1 d. Certification. Any person signing a document under paragraphs a. or b. of this section shall make the following certification [40 CFR 122.22]. NO OTHER STATEMENTS OF CERTIFICATION WILL BE 0.1 ACCEPTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. f am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 12. Permit Actions This permit may be modified, revoked and reissued, or terminated for cause. The filing of a request by the Permittee for a permit modification, revocation and reissuance, or termination, or a notification of planned changes or anticipated noncompliance does not stay any permit condition [40 CFR 122.41 (f)). 13. Permit Modification, Revocation and Reissuance, or Termination The issuance of this permit does not prohibit the permit issuing authority from reopening and modifying the permit, revoking and reissuing the permit, or terminating the permit as allowed by the laws, rules, and regulations contained in Title 40, Code of Federal Regulations, Parts 122 and 123; Title 15A of the North Carolina Administrative Code, Subchapter 2H.0100; and North Carolina General Statute 143-215.1 et. al. 14. Annual Administering and Compliance Monitoring Fee Requirements The Permittee must pay the annual administering and compliance monitoring fee within thirty days after being billed by the Division. Failure to pay the fee in a timely manner in accordance with 15A NCAC 2H.0105 (b) (2) may cause this Division to initiate action to revoke the permit. n Section C. Operation and Maintenance of Pollution Controls 1. Certified Operator Upon classification of the permitted facility by the Certification Commission, the Permittee shall employ a certified water pollution control treatment system operator in responsible charge (ORC) of the water pollution control treatment system. Such operator must hold a certification of the grade equivalent to or greater than the classification assigned to the water pollution control treatment system by the Certification Commission. The Permittee must also employ one or more certified Back-up ORCs who possess a currently valid certificate of �., the type of the system. Back-up ORCs must possess a grade equal to (or no more than one grade less than) the grade of the system [15A NCAC 8G.0201]. The ORC of each Class I facility must: ➢ Visit the facility as often as is necessary to insure proper operation of the treatment system; the treatment facility must be visited at least weekly > Comply with all other conditions of 15A NCAC 8G.0204. r=1 The ORC of each Class II, III and IV facility must: • Visit the facility as often as is necessary to insure proper operation of the treatment system; the treatment facility must be visited at least five days per week, excluding holidays > Properly manage and document daily operation and maintenance of the facility ➢ Comply with all other conditions of 15A NCAC 8G.0204. (=, Once the facility is classified, the Permittee shall submit a letter to the Certification Commission designating the operator in responsible charge: a. Within 60 calendar days prior to wastewater being introduced into a new system b. Within 120 calendar days of: > Receiving notification of a change in the classification of the system requiring the designation of a new ORC and back-up ORC rxi > A vacancy in the position of ORC or back-up ORC. Version 10/29/2010 1241 NPDES Permit Standard Conditions Page 7 of 18 2. Proper Operation and Maintenance The Permittee shall at all times provide the operation and maintenance resources necessary to operate the existing facilities at optimum efficiency. The Permittee shall at all times properly operate and maintain all facilities and systems of treatment and control (and related appurtenances) which are installed or used by the Permittee to achieve compliance with the conditions of this permit Proper operation and maintenance also (.1 includes adequate laboratory controls and appropriate quality assurance procedures. This provision requires the Permittee to install and operate backup or auxiliary facilities only when necessary to achieve compliance with the conditions of the permit [40 CFR 122.41(e)1. NOTE: Properly and officially designated operators are fully responsible for all proper operation and maintenance of the facility, and all documentation required thereof, whether acting as a contract operator [subcontractor] or a member of the Permittee's staff. 3. Need to Halt or Reduce not a Defense It shall not be a defense for a Permittee in an enforcement action that it would have been necessary to halt or reduce the permitted activity in order to maintain compliance with the condition of this permit [40 CFR 122.41 rah (c)]. 4. Bypassing of Treatment Facilities a. Bypass not exceeding limitations [40 CPR 122.41 (m) (2)] The Permittee may allow any bypass to occur which does not cause effluent limitations to be exceeded, but only if it also is for essential maintenance to assure efficient operation These bypasses are not subject to the provisions of Paragraphs b. and c. of this section. b. Notice [40 CFR 122.41 (m) (3)1 (1) Anticipated bypass. If the Permittee knows in advance of the need for a bypass, it shall submit prior notice, if possible at least ten days before the date of the bypass; including an evaluation of the anticipated quality and effect of the bypass. (2) Unanticipated bypass. The Permittee shall submit notice of an unanticipated bypass as required in Part II. E. 6. (24-hour notice). fart c. Prohibition of Bypass (I) Bypass from the treatment facility is prohibited and the Permit Issuing Authority may take enforcement action against a Permittee for bypass, unless: (A) Bypass was unavoidable to prevent loss of life, personal injury or severe property damage; (B) There were no feasible alternatives to the bypass, such as the use of auxiliary treatment facilities, retention of untreated wastes or maintenance during normal periods of equipment downtime. This condition is not satisfied if adequate backup equipment should have been installed in the exercise of reasonable engineering judgment to prevent a bypass which occurred during normal periods of equipment downtime or preventive maintenance; and (C) The Permittee submitted notices as required under Paragraph b. of this section. (2) Bypass from the collection system is prohibited and the Permit Issuing Authority may take enforcement action against a Permittee for a bypass as provided in any current or future system -wide collection system permit associated with the treatment facility. (3) The Permit Issuing Authority may approve an anticipated bypass, after considering its adverse effects, if the Permit Issuing Authority determines that it will meet the three conditions listed above in Paragraph c. (1) of this section. Pigt 5. Upsets a. Effect of an upset (40 CFR 122.41 (n) (2)]:An upset constitutes an affirmative defense to an action brought for noncompliance with such technology based permit effluent limitations if the requirements of paragraph b. of this condition are met. No determination made during administrative review of claims that noncompliance was caused by upset, and before an action for noncompliance, is final administrative action subject to judicial review. Version 10/25/2010 fan r . NPDES Permit Standard Conditions Page 8 of 18 b. Conditions necessary for a demonstration of upset: Any Permittee who wishes to establish the affirmative defense of upset shall demonstrate, through properly signed, contemporaneous operating logs, or other relevant evidence that (1) An upset occurred and that the Permittee can identify the cause(s) of the upset; (2) The Permittee facility was at the time being properly operated; and (3) The Permittee submitted notice of the upset as required in Part II. E. 6. (b) of this permit (4) The Permittee complied with any remedial measures required under Part Ii. B. 2. of this permit. c. Burden of proof [40 CFR 122.41 (n) (4)]: The Permittee seeking to establish the occurrence of an upset has the burden of proof in any enforcement proceeding. 6. Removed Substances Solids, sludges, filter backwash, or other pollutants removed in the course of treatment or control of wastewaters shall be utilized/disposed of in accordance with NCGS 143-215.I and in a manner such as to prevent any pollutant from such materials from entering waters of the State or navigable waters of the United States. The Permittee shall comply with all existing Federal regulations governing the disposal of sewage sludge. Upon promulgation of 40 CFR Part 503, any permit issued by the Permit Issuing Authority for the utilization/disposal of sludge may be reopened and modified, or revoked and reissued, to incorporate applicable requirements at 40 CFR 503. The Permittee shall comply with applicable 40 CFR 503 Standards for ra, the Use and Disposal of Sewage Sludge (when promulgated) within the time provided in the regulation, even if the permit is not modified to incorporate the requirement. The Permittee shall notify the Permit Issuing Authority of any significant change in its sludge use or disposal practices. 7. Power Failures The Permittee is responsible for maintaining adequate safeguards (as required by 15A NCAC 2H.0124) to prevent the discharge of untreated or inadequately treated wastes during electrical power failures either by means of alternate power sources, standby generators or retention of inadequately treated effluent. Section D. Monitoring and Records 1. Representative Sampling Samples collected and measurements taken, as required herein, shall be characteristic of the volume and nature of the permitted discharge. Samples collected at a frequency less than daily shall be taken on a day and time that is characteristic of the discharge over the entire period the sample represents. All samples shall be taken at the monitoring points specified in this permit and, unless otherwise specified, before the effluent joins or is diluted by any other wastestream, body of water, or substance. Monitoring points shall not be changed without notification to and the approval of the Permit Issuing Authority [40 CFR 122.41(j)]. 2. Reporting Monitoring results obtained during the previous month(s) shall be summarized for each month and reported on a monthly Discharge Monitoring Report (DMR) Form (MR 1,1.1, 2, 3) or alternative forms approved by the Director, postmarked no later than the last calendar day of the month following the completed reporting period. The first DMR is due on the last day of the month following the issuance of the permit or in the case of a new facility, on the last day of the month following the commencement of discharge. Duplicate signed copies of these, and all other reports required herein, shall be submitted to the following address: NC DENR / Division of Water Quality / Surface Water Protection Section ATTENTION: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 f=' 3. Flow Measurements Appropriate flow measurement devices and methods consistent with accepted scientific practices shall be selected and used to ensure the accuracy and reliability of measurements of the volume of monitored discharges. The devices shall be installed, calibrated and maintained to ensure that the accuracy of the ram, Version 10129Y2010 NPDES Permit Standard Conditions Page 9 of 18 measurements is consistent with the accepted capability of that type of device. Devices selected shall be capable of measuring flows with a maximum deviation of less than 10% from the true discharge rates throughout the range of expected discharge volumes. Flow measurement devices shall be accurately calibrated at a minimum of once per year and maintained to ensure that the accuracy of the measurements is consistent with the accepted capability of that type of device. The Director shall approve the flow measurement device and monitoring location prior to installation. Once -through condenser cooling water flow monitored by pump logs, or pump hour meters as specified in Part I of this permit and based on the manufacturer's pump curves shall not be subject to this requirement. 4. Test Procedures Laboratories used for sample analysis must be certified by the Division. Permittees should contact the Division's Laboratory Certification Section (919 733-3908 or http://portal.ncdenr.org/web/wq/lab/cert) for information regarding laboratory certifications. . Facilities whose personnel are conducting testing of field -certified parameters only must hold the appropriate field parameter laboratory certifications. Test procedures for the analysis of pollutants shall conform to the EMC regulations (published pursuant to NCGS 143-215.63 et seq.), the Water and Air Quality Reporting Acts, and to regulations published pursuant to Section 304(g), 33 USC 1314, of the CWA (as amended), and 40 CFR 136; or in the case of sludge use or gal disposal, approved under 40 CFR 136, unless otherwise specified in 40 CFR 503, unless other test procedures have been specified in this permit [40 CFR 122.41J. To meet the intent of the monitoring required by this permit, all test procedures must produce minimum detection and reporting levels that are below the permit discharge requirements and all data generated must be reported down to the minimum detection or lower reporting level of the procedure. If no approved methods are determined capable of achieving minimum detection and reporting levels below permit discharge requirements, then the most sensitive (method with the lowest possible detection and reporting level) approved method must be used. 5. Penalties for Tampering The CWA provides that any person who falsifies, tampers with, or knowingly renders inaccurate, any monitoring device or method required to be maintained under this permit shall, upon conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than two years per violation, ,, or by both. If a conviction of a person is for a violation committed after a first conviction of such person under this paragraph, punishment is a fine of not more than $20,000 per day of violation, or by imprisonment of not more than 4 years, or both [40 CFR 122.41]. 6. Records Retention Except for records of monitoring information required by this permit related to the Permittee's sewage sludge use and disposal activities, which shall be retained for a period of at least five years (or longer as required by 40 CFR 503), the Permittee shall retain records of all monitoring information, including ➢ all calibration and maintenance records ➢ all original strip chart recordings for continuous monitoring instrumentation ➢ copies of all reports required by this permit ➢ copies of all data used to complete the application for this permit These records or copies shall be maintained for a period of at least 3 years from the date of the sample, measurement, report or application. This period may be extended by request of the Director at any time [40 CFR 122.41]. 7. Recording Results For each measurement or sample taken pursuant to the requirements of this permit, the Permittee shall record the following information [40 CFR 122.41]: a. The date, exact place, and time of sampling or measurements; b. The individual(s) who performed the sampling or measurements; fari FRI Version 10/29/2010 r+1 fun NPDES Permit Standard Conditions Page 10of18 c. The date(s) analyses were performed; d. The individual(s) who performed the analyses; e. The analytical techniques or methods used; and f. The results of such analyses. 8. Inspection and Entry The Permittee shall allow the Director, or an authorized representative (including an authorized contractor acting as a representative of the Director), upon the presentation of credentials and other documents as may be required by law, to; a. Enter upon the Perntittee's premises where a regulated facility or activity is located or conducted, or where records must be kept under the conditions of this permit; b. Have access to and copy, at reasonable times, any recofcds that must be kept under the conditions of this permit; c. Inspect at reasonable times any facilities, equipment (including monitoring and control equipment), practices, or operations regulated or required under this permit; and d. Sample or monitor at reasonable times, for the purposes of assuring permit compliance or as otherwise authorized by the CWA, any substances or parameters at any location [40 CFR 122.41(i)j. Section E Reporting Requirement 1. Change in Discharge ram, All discharges authorized herein shall be consistent with the terms and conditions of this permit. The discharge of any pollutant identified in this permit more frequently than or at a level in excess of that authorized shall constitute a violation of the permit. 2. Planned Changes The Permittee shall give notice to the Director as soon as possible of any planned physical alterations or additions to the permitted facility [40 CFR 122.41 (1)1. Notice is required only when: �► a. The alteration or addition to a permitted facility may meet one of the criteria for new sources at 40 CFR 122.29 (b); or b. The alteration or addition could significantly change the nature or increase the quantity of pollutants discharged. This notification applies to pollutants subject neither to effluent limitations in the permit, nor to notification requirements under 40 CFR 122.42 (a) (1). c. The alteration or addition results in a significant change in the Permittee's sludge use or disposal Em, practices, and such alteration, addition or change may justify the application of permit conditions that are different from or absent in the existing permit, including notification of additional use or disposal sites not reported during the permit application process or not reported pursuant to art approved land application plan- riaro 3. Anticipated Noncompliance The Permittee shall give advance notice to the Director of any planned changes to the permitted facility or other activities that night result in noncompliance with the permit [40 CFR 122.41 (I) (2)J. 4. Transfers This permit is not transferable to any person without approval from the Director. The Director may require modification or revocation and reissuance of the permit to document the change of ownership. Any such 1.1 action may incorporate other requirements as may be necessary under the CWA [40 CFR 122.41 (1) (3)). 5. Monitoring Reports Monitoring results shall be reported at the intervals specified elsewhere in this permit [40 CFR 122.41 (1) (4)1 a. Monitoring results must be reported on a Discharge Monitoring Report (DMR) (See Part II. b. 2) or forms provided by the Director for reporting results of monitoring of sludge use or disposal practices. ram ,., Version 10/29/2010 MEI . fan NPDES Permit Standard Conditions Page 11 of 18 b. if the Permittee monitors any pollutant more frequently than required by this permit, the results of such monitoring shall be included in the calculation and reporting of the data submitted on the DMR. 6. Twenty-four Hour Reporting a. The Permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the Permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the Permittee becomes aware of the circumstances. The written submission shall contain a description of the noncompliance, and its cause; the period of noncompliance, including exact dates and times, and if the noncompliance has not been corrected, the anticipated time it is expected to continue; and steps taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance [40 CFR 122.41(1) (6)]. b. The Director may waive the written report on a case -by -case basis for reports under this section if the oral report has been received within 24 hours. c. Occurrences outside normal business hours may also be reported to the Division's Emergency Response personnel at (800) 662-7956, (800) 858-0368 or (919) 733-3300. 7. Other Noncompliance The Pennittee shall report all instances of noncompliance not reported under Part It E. 5 and 6. of this permit at the time monitoring reports are submitted. The reports shall contain the information listed in Part 11. E. 6. of this permit [40 CFR 122.41 (1) (7)]. 8. Other Information Where the Permittee becomes aware that it failed to submit any relevant facts in a permit application, or submitted incorrect information in a permit application or in any report to the Director, it shall promptly submit such facts or information [40 CFR 122.41 (1) (8)]. 9. Noncompjiance Notification The Permittee shall report by telephone to either the central office or the appropriate regional office of the Division as soon as possible, but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence of any of the following: a. Any occurrence at the water pollution control facility which results in the discharge of significant amounts of wastes which are abnormal in quantity or characteristic, such as the dumping of the contents of a sludge digester; the known passage of a slug of hazardous substance through the facility; or any other unusual circumstances. b. Any process unit failure, due to known or unknown reasons, that render the facility incapable of adequate wastewater treatment such as mechanical or electrical failures of pumps, aerators, compressors, etc. c. Any failure of a pumping station, sewer line, or treatment facility resulting in a by-pass without treatment of all or any portion of the influent to such station or facility. Persons reporting such occurrences by telephone shall also file a written report within 5 days following first knowledge of the occurrence. 10. Availability of Reports Except for data determined to be confidential under NCGS 143-215.3 (a)(2) or Section 308 of the. Federal Act, 33 USC 1318, all reports prepared in accordance with the terms shall be available for public inspection at the offices of the Division. As required by the Act, effluent data shall not be considered confidentiaL Knowingly making any false statement on any such report may result in the imposition of criminal penalties as provided for in NCGS 143-215.1 (b)(2) or in Section 309 of the Federal Act. 11. Penalties for Falsification of Reports The CWA provides that any person who knowingly makes any false statement, representation, or certification in any record or other document submitted or required to be maintained under this permit, including monitoring reports or reports of compliance or noncompliance shall, upon conviction, be punished by a fine of not more than $25,000 per violation, or by imprisonment for not more than two years per violation, or by both [40 CFR 122.41]. Version 10/29/2010 Pirf Owl NPDES Permit Standard Conditions Page 13 of 18 PART III OTHER REQUIREMENTS Section A. Construction The Permittee shall not commence construction of wastewater treatment facilities, nor add to the plant's treatment capacity, nor change the treatment process(es) utilized at the treatment plant unless the Division has issued an Authorization to Construct (AtC) permit. Issuance of an AtC will not occur until Final Plans and Specifications for the proposed construction have been submitted by the Permittee and approved by the Division. Section B. Groundwater Monitorine, The Permittee shall, upon written notice from the Director, conduct groundwater monitoring as may be required to determine the compliance of this NPDES permitted facility with the current groundwater standards. Section C. Changes in Discharges of Toxic Substances The Permittee shall notify the Permit Issuing Authority as soon as it knows or has reason to believe (40 CFR 122.42): a. That any activity has occurred or will occur which would result in the discharge, on a routine or frequent basis, of any toxic pollutant which is not limited in the permit, if that discharge will exceed the highest of the following "notification levels"; (1) One hundred micrograms per liter (100 ug/L); (2) Two hundred micrograms per liter (200 ug/L) for acrolein and acrylonitrile; five hundred micrograms per liter (500 ug/L) for 2.4- ' itrophenol and for 2 methyl-4.6-dinitrophenoI; and one milligram per liter (1 mg/L) for antimony; (3) Five times the maximum concentration value reported for that pollutant in the permit application. b. That any activity has occurred or will occur which would result in any discharge, on a non -routine or infrequent basis, of a toxic pollutant which is not limited in the permit, if that discharge will exceed the highest of the following "notification levels"; (1) Five hundred micrograms per liter (500 ug/L); (2) One milligram per liter (1 mg/L) for antimony; (3) Ten times the maximum concentration value reported for that pollutant in the permit application. Section D. Evaluation of Wastewater Discharge Alternatives The Permittee shall evaluate all wastewater disposal alternatives and pursue the most environmentally sound alternative of the reasonably cost effective alternatives. If the facility is in substantial non-compliance with the terms and conditions of the NPDES permit or governing rules, regulations or laws, the Permittee shall submit a report in such form and detail as required by the Division evaluating these alternatives and a plan of action within 60 days of notification by the Division. Section E. Facility Closure Requirements The Permittee must notify the Division at least 90 days prior to the closure of any wastewater treatment system covered by this permit The Division may require specific measures during deactivation of the system to prevent adverse impacts to waters of the State. This permit cannot be rescinded while any activities requiring this permit continue at the permitted facility. Version 10/29/2010 • NPDES Permit Standard Conditions Page 14 of 18 PART IV SPECIAL CONDITIONS FOR MUNICIPAL FACILITIES Section A. Definitions In addition to the definitions in Part II of this permit, the following definitions apply to municipal facilities: Indirect Discharge or Industrial User Any non -domestic source that discharges wastewater containing pollutants into a POTW regulated under section 307(b), (c) or (d) of the CWA. (40 CFR 403.3 (i) and (j)] Jriterference Inhibition or disruption of the POTW treatment processes; operations; or its sludge process, use, or disposal which causes or contributes to a violation of any requirement of the POTW's NPDES Permit or prevents sewage sludge use or disposal in compliance with specified applicable State and Federal statutes, regulations, or permits. [15A NCAC 2H.0903 (b) (13)] Pass Through A discharge which exits the POTW into waters of the State in quantities or concentrations which, alone or with discharges from other sources, causes a violation, including an increase in the magnitude or duration of a violation, of the POTW's NPDES permit, or of an instream water quality standard. (15A NCAC 21.1.0903 (b) (23)] Publicly Owned Treatment Works (POTW) A treatment works as defined by Section 212 of the CWA, owned by a State or local government entity. This definition includes any devices and systems used in the storage, treatment, recycling and reclamation of municipal sewage or industrial wastes of a liquid nature. It also includes sewers, pipes, and other conveyances only if they convey wastewater to a POTW. The term also means the local government entity, or municipality, as defined in. section 502(4) of the CWA, which has jurisdiction over indirect discharges to and the discharges from such a treatment works. [15A NCAC 213.0903 (b) (27)] "Significant Industrial User" or "MU': An industrial user that discharges wastewater into a publicly owned treatment works and that (15A NCAC 214.0903 (b) (34)1 (a) discharges an average of 25,000 gallons or more per day of process wastewater to the POTW (excluding sanitary, noncontact cooling and boiler blowdown wastewaters) or; f t (b) contributes more than 5 percent of the design flow of the POTW treatment plant or more than 5 percent of the maximum allowable headworks loading of the POTW treatment plant for any pollutant of concern, or; (c) is required to meet a national categorical pretreatment standard, or; (d) is, regardless of Parts (a), (b), and (c) of this definition, otherwise determined by the POTW, the Division, or the EPA to have a reasonable potential for adversely affecting the POTW's operation or for violating any pretreatment standard or requirement or POTW's receiving stream standard, or to limit the POTW's sludge disposal options. Section B. Publicly Owned Treatment Works (POTWs) All POTWs are required to prevent the introduction of pollutants into the POTW which will interfere with the operation of the POTW, including interference with its use or disposal of municipal sludge, or pass through the treatment works or otherwise be incompatible with such treatment works. (40 CFR 4032] All POTWs must provide adequate notice to the Director of the following (40 CFR 122.42 (b)]: 1. Any new introduction of pollutants into the POTW from an indirect discharger, regardless of the means of transport, which would be subject to section 301 or 306 of CWA if it were directly discharging those ''1 pollutants; and 2. Any substantial change in the volume or character of pollutants being introduced by an indirect discharger as influent to that POTW at the time of issuance of the permit. 1.1 Version 10/29/2010 r�q NPDES Permit Standard Conditions Page 15 of 18 3. For purposes of this paragraph, adequate notice shall include information on (1) the quality and quantity of effluent introduced into the POTW, and (2) any anticipated impact that may result from the change of the 14.4 quantity or quality of effluent to be discharged from the POTW. Section C. Municipal Control of Pollutants from Industrial Users. I. Effluent limitations are listed in Part I of this permit. Other pollutants attributable to inputs from industries using the municipal system may be present in the Permittee's discharge. At such time as sufficient information becomes available to establish limitations for such pollutants, this permit may be revised to specify effluent limitations for any or all of such other pollutants in accordance with best practicable technology or water quality standards. 2. Prohibited Discharges a. Under no circumstances shall the Permittee allow introduction of pollutants or discharges into the waste treatment system or waste collection system which cause or contribute to Pass Through or Interference as defined in 15A NCAC 2H.0900 and 40 CFR 403. (40 CFR 403.5 (a) (1)] Pr, b. Under no circumstances shall the Permittee allow introduction of the following wastes in the waste treatment or waste collection system [40 CFR 403.5 (b)]: (1) Pollutants which create a fire or explosion hazard in the POTW, including, but not limited to, wastestreams with a dosed cup flashpoint of less than 140 degrees Fahrenheit or 60 degrees Centigrade using the test methods specified in 40 CFR 261.21; (2) Pollutants which cause corrosive structural damage to the POTW, but in no case discharges with pH lower than 5.0, unless the works is specifically designed to accommodate such discharges; (3) Solid or viscous pollutants in amounts which cause obstruction to the flow in the POTW resulting in Interference; (4) Any pollutant, including oxygen demanding pollutants (BOD, etc.) released in a Discharge at a flow rate and/or pollutant concentration which will cause Interference with the POTW; (5) Heat in amounts which will inhibit biological activity in the POTW resulting in Interference, but in no min case heat in such quantities that the temperature at the POTW Treatment Plant exceeds 40°C (104°F) unless the Division, upon request of the POTW, approves alternate temperature limits; (6) Petroleum oil, non -biodegradable cutting oil, or products of mineral oil origin in amounts that will ,a, cause Interference or Pass Through; (7) Pollutants which result in the presence of toxic gases, vapors, or fumes within the POTW in a quantity that may cause acute worker health and safety problems; (8) Any trucked or hauled pollutants, except at discharge points designated by the POTW. c. The Permittee shall investigate the source of all discharges into the POTW, including slug loads and other unusual discharges, which have the potential to adversely impact the permittee's Pretreatment Program ,rC, and/or the operation of the POTW. The Permittee shall report such discharges into the POTW to the Director or the appropriate Regional Office. Any information shall be provided orally within 24 hours from the time the Permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the 1.1 Permittee becomes aware of the circumstances. The written submission shall contain a description of the discharge, the investigation into possible sources; the period of the discharge, including exact dates and tunes; and if the discharge has not ceased, the anticipated time it is expected to continue; and steps taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance, 3. With regard to the effluent requirements listed in Part I of this permit, it may be necessary for the Permittee to supplement the requirements of the Federal Pretreatment Standards (40 CFR, Part 403) to ensure compliance forl by the Permittee with all applicable effluent limitations. Such actions by the Permittee may be necessary regarding some or an of the industries discharging to the municipal system. 4. The Permittee shall require any industrial User discharging to the POTW to meet Federal Pretreatment Standards developed under Section 307(b) of the Act as amended (which includes categorical standards and '�' Version 10129/2010 NPDES Permit Standard Conditions Page 16 of 18 specific local limits, best management practices and narrative requirements). Prior to accepting wastewater from any Significant industrial User, the Permittee shall either develop and submit to the Division a new Pretreatment Program or a modification of an existing Pretreatment Program, for approval as required under section D below as well as 15A NCAC 2H.0907 (a) and (b). [40 CFR 122.44 t1? (2)1 . 5. This permit shall be modified, or alternatively, revoked and reissued, to incorporate or modify an approved POTW Pretreatment Program or to include a compliance schedule for the development of a POTW Pretreatment Program as required under Section 402 (b) (8) of the CWA and implementing regulations or by the requirements of the approved State pretreatment program, as appropriate. Section D. Pretreatment Programs Under authority of sections 307 (b) and (c) and 402 (b) (8) of the CWA and implementing regulations 40 CFR 403, North Carolina General Statute 143-215.3 (14) and implementing regulations 15A NCAC 2H.0900, and in accordance with the approved pretreatment program, all provisions and regulations contained and referenced in the Pretreatment Program Submittal are an enforceable part of this permit. [40 CFR 122.44 (j) (2)] The Permittee shall operate its approved pretreatment program in accordance with Section 402 (b) (8) of the CWA, 40 CFR 403, 15A NCAC 2H.0900, and the legal authorities, policies, procedures, and financial provisions contained in its pretreatment program submission and Division approved modifications thereof. Such operation shall include but is not limited to the implementation of the following conditions and requirements. Terms not defined in Part 11 or Part IV of this permit are as defined in 15A NCAC 2H.0903 and 40 CFR 403.3. 1. Sewer Use Ordinance (SUO) The Permittee shall maintain adequate legal authority to implement its approved pretreatment program. [15A NCAC 211.0905 and .0906; 40 CFR 403.8 (f) (1) and 403.9 (b) (1), (2)1 2. Industrial Waste Survey (IWS) The permittee shall implement an IWS consisting of the survey of users of the POTW, as required by 40 CFR '.' 403.8 (f) (2) (i-iii) and 15A NCAC 2H.0905 [also 40 CFR 122.44 (j) (1)), including identification of all industrial users that may have an impact on the POTW and the character and amount of pollutants contributed to the POTW by these industrial users and identification of those industrial users meeting the definition of SIU. The Permittee shall submit a summary of its IWS activities to the Division at least once every five years, and as required by the Division. The IWS submission shall include a summary of any investigations conducted under paragraph C.2.c. of this Part. ram 3. Monitoring PIan The Permittee shall implement a Division -approved Monitoring Plan, for the collection of facility specific data to be used in a wastewater treatment plant Headworks Analysis (HWA) for the development of specific pretreatment local limits. Effluent data from the Plan shall be reported on the DMRs (as required by Part II, Section D, and Section E.5.). [15A NCAC 2H.0906 (b) (2) and .09051 4. Headworks A.nalysis (HWA) and Local Limits The Permittee shall obtain Division approval of a HWA at least once every five years, and as required by the Division. Within 180 days of the effective date of this permit (or any subsequent permit modification) the Permittee shall submit to the Division a written technical evaluation of the need to revise local limits (i.e., an updated HWA or documentation of why one is not needed) [40 CFR 122.44]. The Permittee shall develop, in accordance with 40 CFR 403.5 (c) and 15A NCAC 211.0909, specific Local Limits to implement the prohibitions listed in 40 CFR 403.5 (a) and (b) and 15A NCAC 2H.0909. Pursuant to 40 CFR 403.5, local limits are enforceable Pretreatment Standards as defined by 40 CFR 403.3(1). 5. Industrial User Pretreatment Permits (IUP) & Allocation Tables In accordance with NCGS 143-215.1, the Permittee shall issue to all significant industrial users, permits for operation of pretreatment equipment and discharge to the Permittee's treatment works. These permits shall contain limitations, sampling protocols, reporting requirements, appropriate standard and special conditions, and compliance schedules as necessary for the installation of treatment and control technologies to assure that their wastewater discharge will meet all applicable pretreatment standards and requirements. The Perrnittee shall maintain a current Allocation Table (AT) which summarizes the results of the HWA and the limits from Version 10/29/2010 rag NPDES Permit Standard Conditions Page 17 of 18 all IUPs. Permitted IUP loadings for each parameter cannot exceed the treatment capacity of the POTW as determined by the HWA. [15A NCAC 2H.0909, .0916, and .0917; 40 CFR 403.5, 403.8 (0 (1) (iii); NCGS 143- 215.67 (a)) 6. Authorization to Construct (AtC), The Permittee shall ensure that an Authorization to Construct permit (AtC) is issued to all applicable industrial users for the construction or modification of any pretreatment facility. Prior to the issuance of an AtC, the proposed pretreatment facility and treatment process must be evaluated for its capacity to comply with all Industrial User Pretreatment Permit (IUP) limitations. [15A NCAC 2H.0906 (b) (6) and .0905; NCGS ran 143-215.1 (a) (8)) 7. POTW Inspection & Monitoring of their Ills The Permittee shall conduct inspection, surveillance, and monitoring activities as described in its Division approved pretreatment program in order to determine, independent of information supplied by industrial users, compliance with applicable pretreatment standards. [15A NCAC 2H .0908(d); 40 CFR 403.8(0(2)(v)] The Permittee must: rn, For all other active pretreatment programs, the Permittee shall submit two copies of a Pretreatment Annual Report (PAR) describing its pretreatment activities over the previous twelve months to the Division at the following address: rmi a. Inspect all Significant Industrial Users (SIUs) at least once per calendar year; and b. Sample all Significant Industrial Users (SIUs) at Ieast twice per calendar year for all permit -limited pollutants, once during the period from January 1 through June 30 and once during the period from July 1 through December 31, except for organic compounds which shall be sampled at least once per calendar year; For the purposes of this paragraph, "organic compounds" means the types of compounds listed in 40 CFR 136.3(a), Tables IC, ID, and IF, as amended. 8. IU Self Monitoring and Reporting The Permittee shall require all industrial users to comply with the applicable monitoring and reporting requirements outlined in the Division -approved pretreatment program, the industry's pretreatment permit, or mri in 15A NCAC 2H .0908. [15A NCAC 2H .0906(b)(4) and .0905; 40 CFR 403.8(f)(1)(v) and (2)(iii); 40 CFR 122.44(j)(2) and 40 CFR 403.121 9. Enforcement Response Plan (ERP) The Permittee shall enforce and obtain appropriate remedies for violations of all pretreatment standards promulgated pursuant to section 307(b) and (c) of the Clean Water Act (40 CFR 405 et. seq.), prohibitive discharge standards as set forth in 40 CFR 403.5 and 15A NCAC 2H .0909, and specific local limitations. All ,_, remedies, enforcement actions and other, shall be consistent with the Enforcement Response Plan (ERP) approved by the Division. [15A NCAC 2H .0906(b)(7) and .0905; 40 CFR 403.8(0(5)1 10. Pretreatment Annual Reports (PAR) r., The Permittee shall report to the Division in accordance with 15A NCAC 2H .0908. In lieu of submitting annual reports, Modified Pretreatment Programs developed under 15A NCAC 2H .0904 (b) may be required to submit a partial annual report or to meet with Division personnel periodically to discuss enforcement of pretreatment requirements and other pretreatment implementation issues. NC DENR / Division of Water Quality / Surface Water Protection Section Pretreatment, Emergency Response, and Collection Systems (PERCS) Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 These reports shall be submitted according to a schedule established by the Director and shall contain the twl following: a.) Narrative A brief discussion of reasons for, status of, and actions taken for all Significant Industrial Users (SIUs) in f=' Significant Non -Compliance (SNC); Version 10/29/2010 NPDES Permit Standard Conditions Page 18of18 b.) Pretreatment Program Summary (PPS) „_, A pretreatment program summary (PPS) on specific forms approved by the Division; c.) Significant Non -Compliance Report (SNCR) The nature of the violations and the actions taken or proposed to correct the violations on specific forms approved by the Division; d.) Industrial Data Summary Forms (IDSF) Monitoring data from samples collected by both the POTW and the Significant Industrial User (SIU) in SNC. These analytical results must be reported on Industrial Data Summary Forms (IDSF) or other specific format approved by the Division; e.) Other Information M- Copies of the POTW's allocation table, new or modified enforcement compliance schedules, public notice of SIUs in SNC, and any other information, upon request, which in the opinion of the Director is needed to determine compliance with the pretreatment implementation requirements of this permit; 11. Public Notice The Permittee shall publish annually a list of Significant Industrial Users (SIUs) that were in Significant Non - Compliance (SNC) as defined in the Permittee's Division -approved Sewer Use Ordinance with applicable pretreatment requirements and standards during the previous twelve month period. This list shall be published within four months of the applicable twelve-month period. [15A NCAC 2H .0903(b)(35), .0908(b)(5) and .0905 and 40 CFR 403.8(f)(2)(viii)j 12. Record Keeping The Permittee shall retain for a minimum of three years records of monitoring activities and results, along with support information including general records, water quality records, and records of industrial impact on the POTW. [15A NCAC 2H .0908(f); 40 CFR 403.12(o)] 13. Funding and Financial Report The Permittee shall maintain adequate funding and staffing levels to accomplish the objectives of its approved pretreatment program. [15A NCAC 2H .0906(a) and .0905; 40 CFR 403.8(f)(3), 403.9(b)(3)j 14. Modification to Pretreatment Programs Modifications to the approved pretreatment program including but not limited to local limits modifications, POTW monitoring of their Significant Industrial Users (SIUs), and Monitoring Plan modifications, shall be considered a permit modification and shall be governed by 40 CFR 403.18,15 NCAC 2H .0114 and 15A NCAC 2H .0907. 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" " . .. . 2641S I.. .0 .1, INF No INS W fis 46. • ...,.0!s±. s issj. , 3. 1 t : ;144,0„•.1G. 44 • • • • •=1*.r.t., L._ 1_ L_ L. L L__ L L L_._._ L_ L. L 1 1 1 1 i Unit Flow Reduction Request Connestee Falls Development Connestee Falls WWTP No. 1 Transylvania Utilities, Inc. 5999 Greenville Highway Brevard, North Carolina Transylvania County NPDES NC0024295 LandDesign PN: 1014381 AIM CiN falid MI RIM oula Mil Mg Unit Flow Reduction Request Connestee Falls Development Connestee Falls WWTP No. 1 TABLE OF CONTENTS I. Introduction II. System History III. Basis for Unit Flow Reduction IV. Proposed Plant Design Flow Appendices A. Monthly Flow Record 2012-2014 B. Max Month Flow Records C. Flow Meter Calibration Certificates D. NPDES Permit Figures I. Vicinity Map II. System Map III. Graph of One Year Flows N:\_2014\1014381\Docs\Unit Flow Reduction Request\Unit Flow Reduction Request.docx FOP pap ant MIN Unit Flow Reduction Request Connestee Falls Development I. INTRODUCTION The Connestee Falls community is located south of Brevard, NC off the Greenville Highway, just south of the French Broad River, as shown on Figure 1. The development begun in the early 1970's now has 1,008 homes and is provided water and sewer services by Transylvania Utilities, Inc. The site contains developed lots beyond those already occupied that have infrastructure completed and are available to build on. Availability fees are collected monthly from these lot owners. The development consists exclusively of single family detached residential homes, other than the clubhouse serving the Connestee Falls Golf Club. Figure 2 is an overall master plan of the Connestee Falls water/sewer system. The development is provided sewer service via a sanitary sewer collection system containing 31 lift stations and complimentary gravity sewer facilities. The collection system conveys wastewater flows to the Connesstee Falls WWTP No. 1 located on Greenville Highway (See Figure 1) for treatment with disposal via an effluent gravity line to the French Broad River. II. SYSTEM HISTORY Begun in the early 1970's, the Connestee Falls development enjoyed robust lot sales and home construction. During the 2008-2012 recession, few homes were built. The entire infrastructure was installed so even though current connections stand at 1,008, Transylvania Utilities, Inc. is committed to serving another 652 completed/platted lots to which water and sewer service connections have been installed. The original Connestee Falls WWTP was designed and constructed in 1973 with a rated capacity of 300,000 gpd. Based on recent flow records, this capacity is inadequate to serve the development's total 1,660 lots at build out. Further, the plant's life expectancy is now questionable based on recent detailed structural investigation of the concrete tankage. The collection system does not have significant infiltration/inflow based upon an examination of flow records at the waste treatment plant. The plant does not have a history of NOV's. In view of the current flows and commitment to serve all the platted lots, combined with the deteriorating condition of the plant, Transylvania Utilities is evaluating alternatives for plant replacement and expansion. Consideration is being given to requesting a unit flow reduction for the capacity required to serve the remaining 652 lots. N:\ 2014\1014381\Docs\Unit Flow Reduction Request\Unit Flow Reduction Request.docx MIR ow Unit Flow Reduction Request Connestee Falls Development III. BASIS FOR UNIT FLOW REDUCTION In accordance with 2T .0114(f) [15A NCAC 02T. 0114(f)], an evaluation has been ".. completed in support of requesting a unit flow reduction. Impl OM While specific records for building permits to document number of bedrooms are not available due to the age of the development, an aerial and street level review indicates homes are generally 3-4 bedrooms with 2,500-3,500 sf of living space. As mentioned above the system serves the Golf Club Clubhouse; however, as a degree of conservatism in calculating current unit flows, the clubhouse usage has been included in total flows. 0.4 All existing homes and all future homes will be served by the Connestee Falls WWTP Gal RP Mgt 1021 Pig GM No. 1. Monthly wastewater flows at the plant for the period of January 2012 to July 2014 are presented in Appendix A. Additionally for the peak month during this period, December 2013, daily flows are presented in Appendix B. Copies of "Certificate of Calibration" for the effluent flow recorder are presented in Appendix C. (for reference a copy of the plant's NPDES permit is presented in Appendix D). For the max month of December 2013, the three days with the highest daily total flow were: DATE DAILY FLOW (MGD) 12/22/13 0.273 12/23/13 0.274 12/27/13 0.292 TOTAL 0.839 AVERAGE (rounded) 0.280 Three connections were added in 2013 and one in 2014 to reach the current total of 1,008. Conservatively then the calculated unit flow would be (rounded) 278 gpd/connection. Given the history of the Connestee Falls development, a review of the current housing and the consistency of future lots with existing lots, it is proposed that capacity for future connections be conservatively based on a unit flow of 280 gpd/connection. N:1 2014110143811Docs\Unit Flow Reduction Request\Unit Flow Reduction Request.docx NM Unit Flow Reduction Request Connestee Falls Development IV. PROPOSED PLANT DESIGN FLOW Transylvania Utilities, Inc. would like to pursue a plant expansion (NPDES permit expansion) in 2015 in concert with the replacement of the existing Connestee Falls gm WWTP. On the basis of the recent housing density and flow records review, a design capacity for the new plant is proposed to be based on service to the existing customers with a conservative capacity of the max day of record — December 27, 2013 at 0.292 mgd and an allocation for service to the remaining developed lots at 280 gpd/lot for 652 lots = 182,560 gpd. These service capacities would total 474,500 gpd, thus the proposed design capacity would be 475,000 gpd or an increase in the NPDES permit from 300,000 by 175,000 gpd. Mt IM IM CM MI FM MR M, Mil call iiNg AIM Upon approval of the unit flow reduction request for 280 gpd/connection, Transylvania Utilities will proceed with an application and supporting documentation for expansion of the NPDES permit in concert with the required 2015 renewal. N:\ 2014\1014381\Docs\Unit Flow Reduction Request\Unit Flow Reduction Request.docx Unit Flow Reduction Request Connestee Falls Development APPENDIX A: MONTHLY FLOW RECORD 2012-2014 N:\ 2014\I014381\Docs\Unit Flow Reduction Request\Unit Flow Reduction Request.docx 1 1 1 1 1 I 1 1 1 1 1 1 1 1 1 1 1 1 1 NP.Y Camt'a'.te T•at• at• na+ll•n.. OMR San 6rrpt Now1- Are 1- Mar 31 Ott 31 Tao Date Rated 013at0 Mo Rata Caw0t3 WMIY 2012 Item State CO lb Nu Sub Name NPO1S/ID Parameter Winter Summer Oat mod Frepuenoy Seasonably lul•]2 Feb-]2 Mar-u AOr•12 Mry-12 lum12 1uF12 Aug'12 34tr12 OWI1 .�'11DV412'.'. *18 NC 188 430 iMNIYLYANM IIt N60D74295 04310 FLOW -Average lMl 0.30 mgd 0.30 mgd [onbnvnu' 9/30/2015 0.160 0.161 0.162 0.185 0.183 0.167 0.210 0.200 0.189 0.179 0.163 AIR NC 188 430 IMNSYLVANIA Mt N00024295 DAILY FLOW - Maximum COI - - re04 Comm..: 9/30/2015 0.197 0.180 0.173 0,117 0121 0.234 0.236 0.236 0.251 0.257 0.193 A1R NC 188 4301MNSYLVANIA MI NC0024295 total Mu.nln 3 flow• TOTAL*LOW - - mN CakuIaled 9/30/2015 4.969 4.508 9019 5.538 5.664 5.616 6,501 6.212 5.681 S.549 4,899 ATR NC 188 4301MNSYLVANIA RI NO3024295 Twltpeealura-A.nep)M( gam 1/W 9/30/2015 8.9 8.9 12.0 14.3 17.8 19.0 21.7 21.0 19.6 15.8 12.3 AIR NC 188 430 IMNSYLVANIA Pt NC0024795 Temperature - Max.. 021 Ow Fa""` 1/W 9/30/2015 MR NC 188 410 1MNSYlVANIARI N[OD2429S RN 1>•ul-AaeregelMl t60 BA0 a60 and s9D 1......1/SV 68 67 76 70 69 7,6 69 6.9 6.5 6.9 7.0 9/30/2015 ATR NC 186 430 TRANSYLVANIARI NC0024795 PN(a.u)-Maximum ID) urau 3/W 9/30/2015 MR NC 188 430 TRANSYLVANIA et NC0024295 Total Residual Chlorine •Avn4p IM1 S0 50 wA 1/W 9/30/2015 0.0 00 0.0 00 0A 0.0 00 0.0 00 0.0 0.0 ATR NC 186 430 1MNSYLVANIA PI NC0024295 Total Reardual Chiunne. M,..mum ID) 28 28 p4A 1/N* 9/30/2015 ATR NC 188 410 IMNSYLVAI21AR1 NC0024295 900•Average lM) 30.0(M) 30.0)M) m4A 168 9/30/7015 3.6 L7 0,6 1.0 1.3 3.0 5.3 2.0 4.6 S.5 2.6 ATR NC 188 430 16ANSYLVANM II NC0024295 800. Mamma. lot 45.0IDI 45.0(01 MA 11W 9/30/2015 AIR NC 188 4301MNSYLVANIA 81 NC0024295 NlwBen, Ammonia Total-Average(M) - - mpl 9/30/2015 0.00 0.00 0.00 0.00 0.02 0.02 1.51 0.41 030 0.21 0.12 ATR NC 188 430 1MN5YLVANN41 NC0024295 WYmni o8en• Amaa Tol0 -Maxlmum)D( - - . _ 9/30/2035 AIR NC 188 4301MNSYLVANIA et N00024295 T.WSuapmded Solld,• Av.nfl)M( 30.0114) 30.0)M) ((RA 3/1V 9/30/1015 9.46 620 370 a0S 266 270 4.10 1.35 433 5.80 580 ATR NC 188 430 IMNSYLVANIARI NC0024295 Total Suspended 5o641- Ma..m,0, ID) a50(DI 45.0(01 .RA 1M 9/30/2015 ATR N[ 188 430 tMNSYIYANIARI N[0034295 fecal Col -Arnep lM) 10010100 .1M) 2008/100 (MIMI MM..l 11W 9/30/2015 2.77 1.00 1,19 1.32 237 2.59 7.78 11.07 19.32 16005 1415 ATR NC 188 430 TRANSYLVANIA RI NC0074295 Fecal Collor..Maermum(0) 4000 10000 ID) 4004/ 100m1 ID) 4/100m 1/644 9/30/2015 1120 ATR NC 188 430 IMNSYLVANIA MI NC0024795 Total Nitrogen - - .LA 2/Amual Yes 9/30/2015 - - - - 3,3 ATR NC 188 4301MNSTIVANIA11I NC0074235 Total Phosphor.- .N 2/30012el Yes 9/30/2015 - - - lY 1.9 i 1 i i 1 1 1 1 1 1 1 1 1 1 1 1 1 2012 2013 2013 2014 Dec.12 lan-13 Fe6.13 Mar.13 Anl•11 May.13 lurvll 101.13 Aug-13 5e0.13 04143 NOv13 Dec-13 M41n46M Jan-14 Feb.14 Mar-10 60r-14 May.14 Jun.14 Ju1.14 Au1.14 1<0•14 00.54 Nov.14 Dec.14 lan.15 Fe6,1S Mar.1S A08.15 0.172 0.179 0.198 0.192 0.185 0.188 0.210 0.210 0.251 0.251 0.176 0.237 0.227 0.242 0.214 0.212 0.158 0.188 0726 0.233 0.229 0.235 0.213 0.227 0.318 0263 0.227 0.220 0,271 0.253 0.392 0.339 0.231 0.266 0.391 0.292 0.392 0.290 0.179 0.710 U. 284 0.291 0.222 0299 5.123 5457 6.144 5.370 5.735 5.628 6.516 6.306 7.781 7.7111 5.280 7.347 6.901 7.487 6.515 n 578 3.315 11.6 15.234 10.2 8.8 8.9 126 15.5 18.8 20.1 59.9 19.3 16.4 12.3 11.5 14.519 83 8.6 9A 13.1 16.4 19.8 20.3 13.0 9.5 10.0 14.5 17.0 19.5 210 20.5 20.5 17.0 130 13.0 21.000 10.0 9.5 10.0 160 17.5 21.0 21.0 6.9 6.979 6.9 6.8 6.6 6.8 6.8 70 67 6.7 6.1 6.9 67 6.9 6.783 6.7 6.8 69 6.9 69 6.9 7.1 6.9 62 6.7 6.9 6l 7.1 6.7 6.6 61 6.9 7.0 6.9 7.100 6.9 6.8 69 7.0 7.0 6.9 7l 0.0 0000 00 0.0 00 0.0 00 0.0 0.0 00 0.0 00 00 0.0 0.000 00 0.0 00 0.0 00 00 00 <20 <20 <10 .420 <20 <20 <20 <20 <20 <20 <20 <20 0.000 <20 <20 <20 420 420 <20 <20 1.7 2.901 lA 32 2.1 2.3 1.4 0.6 2.4 0.8 00 00 35 4.6 2.012 81 1.1 24 3.7 00 4.7 3.5 <.3 3 4 3 1 2.6 3 4 23 3.9 3-1 <2 0 1 n 8.8 8900 15.8 6 6 1.3 60 42 113 5.2 009 0.224 ' 7, ? 05 r-J-. 1.40 008 000 04SINIMEM0.117 003 000 000 000 000 0.68 305 <0.10 0.21 <0.10 40.10 0.21 043 023 031 Ku I 0.57 0.11 1.400 0.12 <0.10 <0.1 40.1 40.1 1.53 490 740 4.729 630 6.13 593 6.68 4.10 3.35 4.30 163 3.30 5.46 9.15 11.50 5.694 1530 5.20 502 480 397 3.63 2.58 61 9.2 7.3 8.2 62 48 8.2 3.7 6.7 7.0 14.5 14.9 14.900 205 100 6.7 74 7A 69 4S 1 63 16.803 132 100 100 1.82 3 31 2.99 4.64 10 61 7.54 4.21 1.41 3.67 3.627 2.11 1.32 1.19 3.15 2 21 6.90 15.65 2 1 1 5 60 20 le 32 9 11 2 15 60.000 5 3 2 19 6 21 23 3.350 - - - 3.2 - 49 - 4.050 - - 4.4 - - 1.900 . 16 - 1,2 - 1.400 1.6 Unit Flow Reduction Request Connestee Falls Development APPENDIX B: MAX MONTH FLOW RECORDS N:1 2014110143811Docs\Unit Flow Reduction Request\Unit Flow Reduction Request.docx Month Daily Flow Date (mgd) Nov-13 Max 0.391 Nov-13 Average 0.227 Dec-13 12/01/13 0.223 Dec-13 12/02/13 0.223 Dec-13 12/03/13 0.183 Dec-13 12/04/13 0.222 Dec-13 12/05/13 0.215 Dec-13 12/06/13 0.271 Dec-13 12/07/13 0.244 Dec-13 12/08/13 0.245 Dec-13 12/09/13 0.245 Dec-13 12/10/13 0.271 Dec-13 12/11/13 0.238 Dec-13 12/12/13 0.231 Dec-13 12/13/13 0.213 Dec-13 Dec-13 12/14/13 0.238 12/15/13 0.238 Dec-13 Dec-13 12/16/13 0.239 12/17/13 0.234 Dec-13 12/18/13 0.206 Dec-13 12/19/13 0.187 Dec-13 12/20/13 0.214 Dec-13 12/21/13 0.273 Dec-13 12/22/13 0.273 Dec-13 12/23/13 0.274 Dec-13 12/24/13 0.251 Dec-13 12/25/13 0.251 Dec-13 12/26/13 0.251 Dec-13 12/27/13 0.292 Dec-13 12/28/13 0.268 Dec-13 12/29/13 0.268 Dec-13 12/30/13 0.270 Dec-13 12/31/13 0.234 Dec-13 Max 0.292 Average of top 3 (Dec 13) = 0.280 Top 3 Highest Average of Mont (Dec 13) = 0.241 Top 2 Top 1 Dec-13 Average 0.241 Highest Average Month Jan-14 Max 0.290 Jan-14 Average 0.212 Feb-14 Max 0.176 Feb-14 Average 0.158 Mar-14 Max 0.210 Mar-14 Average 0.188 Apr-14 Max 0.284 Apr-14 Average 0.226 May-14 Max 0.291 May-14 Average 0.233 Jun-14 Max 0.278 Jun-14 Average 0.229 Jul-14 Max 0.299 JuI-14 Average 0.235 Aug-14 Max 0.270 Aug-14 Average 0.225 Sep-14 Max 0.253 Sep-14 Average 0.199 Oct-14 Max 0.395 Oct-14 Average 0.198 Grand Max 0.395 Grand Average 0.215 Yearly Max Unit Flow Reduction Request Connestee Falls Development APPENDIX C: FLOW METER CALIBRATION CERTIFICATES N:\_2014\1014381\Docs\Unit Flow Reduction Request\Unit Flow Reduction Request.docx CERTIFICATE OF CALIBRATION Certification Number: 04.03.14 .EFFLUENT RECORDER CONNESTEE FALLS PLANT 1 UTILITIES INC. BREVARD , NC DAVID MEDLING Instrumentation Services Inc. an FCX Performance Company 10525-C Granite Street Charlotte. Noah Carolina 28273 800-532-0415 FAX:888-367-3571 mmnr.lSlservesYOU.com EQUIPMENT INFORMATION: Instrument ID EFFLUENT RECORDER Description 0-1 MOD Location Manufacturer Model Number Serial Number HONEYWELL 0204Y253637000002 SERVICE INFORMATION: Frequency SEMI-ANNUALLY Classification IS09001 ..� Calibration Type ROUTINE Sop Number ISI-WI-1100 Environmental Conditions Calibrated Next Calibration Due Date As Found Status As Left Results Acceptable Parameters 4/3/2014 10/31/2014 In Tolerance In Tolerance ISI certifies that the above listed Instrument(s) meets or exceeds specifications as stated in the service agreement or purchase order unless stated othenvise. The Calibration Standards used to perform the calibration of the Instrumentis) above are traceable through the National Instime of Standards and Technology IN.I.S.T)or other National Metrology Institute (NMI) to the International Systetn of Units ant (SI Units). ISI is registered to IS09001 and accredited to ISO/IEC 17025 for calibration. ISI's systems. processes, procedures. and work performed conform to the requirements of IS09001. IS017025, MIL-STD-45662A. ANSI/NCSL Z540-1-1994. 21 CFR Pan I I. ISO 10012 pan 1. and AMS2750 as applicable end referenced in the service agreement undror purchase order. The standard referenced for this calibration is indicated in the "Classification" above and ISI does not imply that the calibration meets any other standards or requirements unless specifically noted. The "pass fail" indication provided on this report is fur your convenience and is an opinion ondror interpretation of the compliance/noncompliance of the results of the measurements. It is the end•users rtt� responsibility to evaluate the compliance/noncompliance of the Instrument(s) based on the usage of the instrument and the measurement requirements. The responsibilities of ISI shall. in noesent. exceed the cost of the service performed. atr seat MID This calibration cenifncate applies only to the Instrument(s1 listed above and shall not be reproduced except in full without the written permission of the Quality Manage; of ISI. CALIBRATION RESULTS Calibration Type: FLOW Applied Expected Range Units 4.00 to 20.00 0.00 to 1.(10 Applied Expected 4.00 0.00 12.00 0.50 20.00 1.00 mA MGD Tolerance Specification: 0.25 % of Output Full Range 0.02 (+/-) Output Reading Low Tolerance Hiatt Tolerance As Found -0.02 0.48 0.98 0.02 0.00 0.52 0.50 1.02 1.00 As Left Pass / Fail Adjusted 0.00 0.50 1.00 Pass NO Pass NO Pass NO Test Instruments Used During the Calibration Test Instrument ID 2118004 Manufacturer FLUKE Serial Number 2118004 Last Cal Date 9/9/2013 Next Cal Date 9/9/2014 Notes about this Calibration Calibrated By: Greg Fortner 1S1 utilres Electronic Signature in compliance with 21 CFR part 11 Job No. / Service:0898-000ROUTINE FIXED ISI Page I of 1 /S1Fonn: 1150-09.01.13 ISI Quality System is: CERTIFICATE OF CALIBRATION ... Certification Number: 04.03.14 .EFFLUENT TRANSMITTER CONNESTEE FALLS PLANT 1 MIN UTILITIES INC. BREVARD,NC DAVID MEDLING I5I Instrumentation Services Inc. an FCX Performance Company 10525-C Granite Street Charlotte, North Carolina 28273 800-532-0415 FAX:888-367-3571 www./S/serverYOU.cont EQUIPMENT INFORMATION: Instrument ID EFFLUENT TRANSMITTER Description 0-1 MGD Location Manufacturer Model Number Serial Number ISCO 3010 202G0322 I SERVICE INFORMATION: Frequency SEMI-ANNUALLY Classification 1S0900 1 .., Calibration Type ROUTINE Sop Number ISI-WI-I100 Environmental Conditions Calibrated Next Calibration Due Date As Found Status As Left Results Acceptable Parameters 4/3/2014 10/31/2014 In Tolerance In Tolerance ISI certifies that the above listed Instrument(s) meets or exceeds specifications as stated in the service agreement or purchase order unless stated otherwise. The Calibration Standards used to perform the calibration of the Instrument(s) above are traceable through the National Institue of Standards and Technology IN.I.S.T1or other National Metrology Institute (NMI) to the International System of Units Int (SI Units). ISI is registered to 1509001 and accredited to ISO/IGC 17025 for calibration. ISI's systems. processes. procedures. and work performed conform to the requirements of IS09001. IS017025. MIL•STD-45662A. ANSI./NCSL Z540-I.1994. 2ICFR Part I1. 150 10012 pan 1. and AMS27S0 as applicable and referenced in the service agreement andror purchase order. The standard referenced for this calibration is indicated in the "Classification- above and ISI dues not imply that the calibration meets any other standards or requirements unless specifically noted. The "pass/fail" indication provided on this report is for your convenience and is an opinion and'or interpretation of the compliance.noncompliance of the results of the measurements. It is the end -users sin responsibility to evaluate the compliance/noncompliance of the Instruments) based on the usage of the instrument and the measurement requirements. The responsibilities of I51 shall, in no event. exceed the cost of the service performed. i MIN ao Mak This calibration certificate applies only to the Instrument(s) listed above and shall not be reproduced except in full without the written permission of the Quality Manager of ISI. CALIBRATION RESULTS Calibration Type: FLOW Applied Expected Range 0.000 10 1.170 Units FEET 0.00 to 1.00 MGD Applied Expected 0.25 0.670 Low Tolerance 0.20 High Tolerance 0.30 Tolerance Specification: 0.25 % of Output Full Range 0.05 (+/-) Output Reading As Found 0,25 As Left Pass / Fail 0.25 Pass Ad lusted NO Test Instruments Used During the Calibration Test Instrument ID SG-005 Manufacturer Stevens Water Monitoring Systems Serial ,Number 5 Last Cal Date 3/14/2012 Next Cal Date 3/14/2015 Notes about this Calibration Calibrated By: Greg Fortner IS1 utilizes Electronic Signature in compliance with 21 CFR part 11 Job No. / Service:0898-000ROUTINE FIXED ISI Page I of 1 1S1Form: 1150-09.01.13 151 Quality System is: CERTIFICATE OF CALIBRATION Certification Number: 10.22.14 .EFFLUENT RECORDER CONNESTEE FALLS PLANT 1 UTILITIES INC. BREVARD,NC DAVID MEDLING Instrumentation Services Inc. an FCX Performance Company 10525-C Granite Street Charlotte, North Carolina 28273 800-532.0415 FAX:888-367-3571 www.ISIservesYOU.com EQUIPMENT INFORMATION: Instrument ID EFFLUENT RECORDER Description 0-1 MGD Location Manufacturer Model Number Serial Number HONEYWELL 0204Y253637000002 SERVICE INFORMATION: Frequency SEMI-ANNUALLY Classification 1S09001 Calibration Type ROUTINE Sop Number ISI-WI-1100 Environmental Conditions Calibrated Next Calibration Due Date As Found Status As Left Results Acceptable Parameters 10/22/2014 04/30/2015 In Tolerance In Tolerance ISI cenifics that the above listed Instruments) meets or exceeds specifications as stated in the service agreement or purchase order unless stated otherwise. The Calibration Standards used to perform the calibration of the Instrument(s) above are traceable through the National Institue of Standards and Technology (N.I.S.T)ar other National Metrology Institute (NMI) to the International System of Units int (SI Units). ISI is registered to IS09001 and accredited to ISO/IEC 17025 for calibration. ISI's systems. processes. procedures. and work perfonned conform to the requirements of IS09001, IS017025, MIL-STO.45662A. ANSI/NCSL Z540-1-1994, 21CFR Part 11. ISO 10012 pan 1. and AMS2750 as applicable and referenced in the service agreement ander purchase order. The standard referenced for this calibration is indicated in the "Classification- above and ISI does not imply that the calibration meets any other standards or requirements unless specifically noted. SIM r�r The "pass?ail" indication provided on this repon is for your convenience and is an opinion and'or interpretation of the compliance noncompliance of the results of the measurements. It is the end -users responsibility to evaluate the compliance'noncompliance of the Instrtintent(s) based on the usage of the instrument and the measurement requirements. The responsibilities of ISI shall. in no event. exceed the cost of the service performed. This calibration certificate applies only to the Instrument(s) listed above and shall not be reproduced except in full without the written permission of the Quality Manager of ISI. CALIBRATION RESULTS Calibration Type: FLOW Applied Expected Range 4.00 to 20.00 Units mA 0.00 to 1.00 MGD Tolerance Specification: 0.25 "Ri of Output Full Range 0.02 (+/-) Output Reading Applied Expected Low Tolerance Hit! Tolerance As Found 4.00 0.00 -0.02 0.02 12.00 0.50 0.48 0.52 20.00 1.00 0.98 1.02 As Left Pass / Fail Adiusted 0.00 0.00 Pass NO 0.50 0.50 Pass NO 1.00 1.00 Pass NO Test Instruments Used Durine the Calibration Test Instrument ID Manufacturer 2118004 FLUKE Serial Number 2118004 Last Cal Date 9/3/2014 Next Cal Date 9/3/2015 Notes about this Calibration Calibrated By: Greg Fortner IS! utilizes Electronic Signature in compliance with 21 CFR parr 11 Job No. / Service:0898-000ROUTINE FIXED ISI Page I of 1 ISIFonn: 1150.09.01./3 ISI Quality System is: tt� CERTIFICATE OF CALIBRATION Certification Number: 10.22.14 .EFFLUENT TRANSMITTER CONNESTEE FALLS PLANT 1 UTILITIES INC. BREVARD,NC DAVID MEDLING Instrumentation Services Inc. an FCX Performance Company 10525-C Granite Street Charlotte, North Carolina 28273 800-532-0415 FAX:888-367-3571 s»nr.ISIservesYOU.corn EQUIPMENT INFORMATION: Instrument ID EFFLUENT TRANSMITTER Description 0-1 MGD Location Manufacturer Model Number Serial Number ISCO 3010 202G03221 SERVICE INFORMATION: Frequency SEMI-ANNUALLY Classification ISO9001 r.r Calibration Type ROUTINE Sop Number ISI-WI-1100 Environmental Conditions Calibrated Next Calibration Due Date As Found Status As Left Results Acceptable Parameters 10/22/2014 04/30/2015 In Tolerance In Tolerance ISI certifies that the above listed Instrument(s) meets or exceeds specifications as stated in the service agreement or purchase order unless stated otherwise. The Calibration Standards used to perform the calibration of the Instrument(s) above are traceable through the National Instime of Standards and Technology IN.I.S.T)or other National Metrology Institute (NMI) to the International System of Units Int (SI Units). ISI is registered to IS09001 and accredited to ISOIEC 17025 for calibration. ISI's systems. processes. procedures. and work performed conform to the requirements of IS09001. IS017025. MIL-STD-45662A. ANSI/NCSL Z5404-1994. 2IC FR Pan 11. ISO 10012 pan 1. and AMS2750 as applicable and referenced in the service agreement and%or purchase order. The standard referenced for this calibration is indicated in the "Classification' above and 1S1 does not imply that den calibration meets any other standards or requirements unless specifically noted. gal SMI ar. The "passtfail" indication provided on this report is fur your cunn•eniencr and is an opinion undtur interpretation of the compliance/noncompliance oldie results of the measurements. It is the end -users responsibility to evaluate the compliance/noncompliance of the Instrumengs) based on the usage of the instrument and the measurement requirements. The responsibilities of ISI shall, in no event. exceed the cot of the service performed. This calibration certificate applies only to the Instrumentls) listed above and shall not be reproduced except in full without the written permission of the Quality Manager of ISI. CALIBRATION RESULTS Calibration Type: FLOW Applied Expected Range n.Oon to 1.170 0.00 to I.00 Applied Expected 0.620 0.20 Units FEET MGD Low Tolerance 0.15 Fligh Tolerance 0.25 Tolerance Specification: 0.25 % of Output Full Rangc 0.05 (+/-) Output Reading As Found 0.20 As Left 0.20 Pass / Fail Pass Adjusted NO Test Instruments Used During the Calibration Test Instrument ID SG-005 Manufacturer Stevens Water Monitoring Systems Serial lumber Last Cal Date 3/14/2012 Next Cal Date 3/14/2015 Notes about this Calibration Calibrated By: Greg Fortner ISI utilizes Electronic Signature in compliance with 2! CFR part 1! Job No. / Service:0898-000ROUTINE FIXED IS1 Page 1 of I ISIFonn: 1130-09.01.13 ISI Quality System is: Unit Flow Reduction Request Connestee Falls Development APPENDIX D: NPDES PERMIT N:1 2014\10143811Docs\Unit Flow Reduction Request\Unit Flow Reduction Request.docx tzgA Permit NC0024295 GIN maq OKI F, MR M, STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provisions of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Transylvania Utilities, Inc. is hereby authorized to discharge wastewater from a facility located at the Connestee Falls WWTP No. 1 5999 Greenville Highway Brevard, NC Transylvania County to receiving waters designated as the French Broad River in the French Broad River Basin fan in accordance with effluent limits, monitoring requirements, and other conditions set forth in Parts I, II, mg GM III and IV hereof. This permit shall become effective July 1. 2011. This permit and authorization to discharge shall expire at midnight on September 30, 2015. Signed this day June 14, 2011: -edleen H. Sullins, Director dlee Division of Water Quality By Authority of the Environmental Management Commission Page 1 aal • • SUPPLEMENT TO PERMIT COVER SHEET Permit NC0024295 All previous NPDES permits issued to this facility, whether for operation or discharge are hereby ,.., revoked. As of this permit issuance, any previously issued permit bearing this number is no longer effective. Therefore, the exclusive authority to operate and discharge from this facility arises under the permit conditions, requirements, terms, and provisions included herein. Transylvania Utilities, Inc. is hereby authorized to: 1. Continue to operate an existing 0.30 MGD wastewater treatment system with the following components: ♦ Concrete influent flow splitter o Dual aeration basins with mechanical aerators • Dual rectangular clarifiers �, • Chlorine contact chamber • Flow meter ♦ Liquid dechlorination system FR, • Sludge digester with dewatering box This system discharges from Connestee Falls WWTP #1 at 5999 Greenville Highway near M' Connestee Falls in Transylvania County. MI PR Pgcl 1;1c,• P M OM 3. Discharge from said treatment works at the locations specified on the attached map into the French Broad River, a class B-Trout water in the French Broad River Basin. • Page 2 Latitude: 35911'16" Longitude: 82943'50" Quad # GBNW (Brevard) Stream Class: B-Trout Subbasin: 04-03-01 Receiving Stream: French Broad River HUC: 06010105 NC0024295 Transylvania Utilities, Inc. Connestee Falls WWTP #1 Outfall 001 N NOT TO SCALE Ri, Permit NC0024295 REM fact RIM A (1) EFFLUENT LIMITS AND MONITORING REQUIREMENTS — Outfall 001 Beginning upon the effective date of this permit and lasting until expiration, the permittee is authorized to discharge treated wastewater from outfall 001. Such discharges shall be limited and monitored by the permittee as specified below: t. r�tfS••�' cii�'' w :.�w �`�'.R•.�",wr� �j✓.! � i�`�R17 Yf •F'''s• r' J , v��}, tr„ �.r� ��,.�+��' .. ••' � irw' 7.:"y •� i�'� ':nTWIlriffirger :. iC AC`� L• - : j " �4 ; -7 } `. � .��i �h �f }! �•""'4!•� �.. f •�va}` k,,, ..� ' ..; ` 7 : ,: •l 41f t ,�, }q= i � � r♦!..-{�.• �.�'�.� 4 MI :. s .' N•a .tc'-y ;`=W �ii• ,$ �FJ'w�2�' • d�:S r H b{i.l,,t• r..,f� � '�i�•CS �Xr M.«..�/P.�.dJ .a L.•v... t M,,.� • � ONI:. - ; C I� w ' wt . �si �:fc�Y�tr•1•di�r�� t • ' Q: � .... 1♦v,.i,.' ?�a:. Y'1'I.SA LSd��i�,•C:i�'3'��r rEFFL:UE'N-'l � E T Sr. ��o.��� ±�S'. l�ii����,,,��� •••. o ly. eA ' f Mite SAYS. �. • _ �: • w'� ;..ail � :all y' x ti �teu�� .1#. i �i.. Z.•T �1 �f attypit , .. �{j w � � ��� ••te. e••: �� t. � �. �� �•� d. c o o ati g ,.i . � .c � �► . !t �.4. Par'rame e- Descxl" tionr: � CSlCotl •,::Y ,, .. .. .p .. _..�' .. � �t. S •I�.�f�d�l��' � ue t+. . Ff,� _1�. y�. Flow - 50050 0.30 MGD Continuous Recorder Influent or Effluent BOD, 5-Day (20 Deg. C) - C0310 30.0 mg/L 45.0 mg/L Weekly Composite Effluent Solids, Total Suspended - C0530 30.0 mg&L 45.0 mg/L Weekly Composite Effluent Nitrogen, Ammonia Total (as N) - C0610 2 / month Composite Effluent Conform, Fecal - (geometric mean) - 31616 • 200/100 mi 400/100 ml Weekly Grab Effluent Chlorine, Total Residual 1 - 50060 28 pg/L Weekly Grab Effluent Temperature - 00010 _ Weekly . Grab , Effluent Phosphorus, Total has P) - C0665 Semi-annually Composite Effluent Nitrogen, Total (as N) - C0600 Semi-annually Composite Effluent pH 2 - 00400 Weekly Grab Effluent Footnotes: 1. The Division shall consider all effluent TRC values reported below 50 pg/l to be in compliance with the permit. However, the Permittee shall continue to record and submit all values reported by a North Carolina certified laboratory (including'field certified), even if these values fall below 50 pg/l. • 2. The pH shall not be Tess than 6.0 standard units nor greater than 9.0 standard units. There shall be no discharge of floating solids or foam in other than trace amounts. Page 3 NPDES Perrot Standard Conditions Page 1 of 18 PART II �► STANDARD CONDITIONS FOR NPDES PERMITS Section A. Definitions 2/Month Samples are collected twice per month with at least ten calendar days between sampling events. These samples shall be representative of the wastewater discharged during the sample period. 3/Week Samples are collected three times per week on three separate calendar days. These samples shall be representative as" of the wastewater discharged during the sample period. Act or "the Act" The Federal Water Pollution Control Act, also known as the Clean Water Act (CWA), as amended, 33 USC 1251, et. seq. Annual Average The arithmetic mean of all "daily discharges" of a pollutant measured during the calendar year. In the case of fecal coliform, the geometric mean of such discharges. Arithmetic Mean The summation of the individual values divided by the number of individual values. Bypass The known diversion of waste streams from any portion of a treatment facility including the collection system, which is not a designed or established or operating mode for the facility. Calendar Day The period from midnight of one day until midnight of the next day. However, for purposes of this permit, any consecutive 24-hour period that reasonably represents the calendar day may be used for sampling. tro- Calendar Week The period from Sunday through the following Saturday. Calendar Quarter One of the following distinct periods: January through March, April. through June, July through September, and October through December. `C) Composite Sample A sample collected over a 24-hour period by continuous sampling or combining grab samples of at least 100 ml in such a manner as to result in a total sample representative of the wastewater discharge during the sample period. The Director may designate the most appropriate method (specific number and size of aliquots necessary, the time interval between grab samples, etc.) on a case -by -case basis. Samples may be collected manually or automatically. Composite samples may be obtained by the following methods: (1) Continuous: a single, continuous sample collected over a 24-hour period proportional to the rate of flow. (2) Constant time/variable volume: a series of grab samples collected at equal time intervals over a 24 hour period of discharge and combined proportional to the rate of flow measured at the time of individual Fan sample collection, or (3) Variable time/constant volume: a series of grab samples of equal volume collected over a 24 hour period with the time intervals between samples determined by a preset number of gallons passing the sampling ,m, point. Flow measurement between sample intervals shall be determined by use of a flow recorder and totalizer, and the preset gallon interval between sample collection fixed at no greater than 1/24 of the expected total daily flow at the treatment system, or (4) Constant time/constant volume: a series of grab samples of equal volume collected over a 24-hour period at a constant time interval. Use of this method requires prior approval by the Director. This method may Version 10/29/2010 MIR NPDES Permit Standard Conditions Page 2 of 18 only be used in situations where effluent flow rates vary less than 15 percent; The following restrictions also apply: ➢ Influent and effluent grab samples shall be of equal size and of no less than 100 milliliters ➢ influent samples shall not be collected more than once per hour. ➢ Permittees with wastewater treatment systems whose detention time < 24 hours shall collect effluent grab samples at intervals of no greater than 20 minutes apart during any 24-hour period. ➢ Permittees with wastewater treatment systems whose detention time exceeds 24 hours shall collect effluent grab samples at least every six hours; there must be a minimum of four samples during a 24- n hour sampling period. Continuous flow measurement Flow monitoring that occurs without interruption throughout the operating hours of the facility. Flow shall be f=" monitored continually except for the infrequent times when there may be no flow or for infrequent maintenance activities on the flow device. Daily Discharge The discharge of a pollutant measured during a calendar day or any 24-hour period that reasonably represents the calendar day for purposes of sampling. For pollutants measured in units of mass, the "daily discharge" is calculated as the total mass of the pollutant discharged over the day. The "daily discharge" concentration (=1 comprises the mean concentration for a 24-hour sampling period as either a composite sample concentration or the arithmetic mean of all grab samples collected during that period. (40 CFR 122.2) Daily Maximum f=+ The highest "daily discharge" during the calendar month. Daily Sampling Parameters requiring daily sampling shall be sampled 5 out of every 7 days per week unless otherwise specified in SIR the permit. Sampling shall be conducted on weekdays except where holidays or other disruptions of normal operations prevent weekday sampling. If sampling is required for all seven days of the week for any permit parameter(s), that requirement will be so noted on the Effluent Limitations and Monitoring Page(s). DWQ or "the Division" The Division of Water Quality, Department of Environment and Natural Resources. EMC The North Carolina Environmental Management Commission EPA The United States Environmental Protection Agency Facility Closure Cessation of all activities that require coverage under this NPDES permit. Completion of facility closure will allow this permit to be rescinded. Geometric Mean The Nth root of the product of the individual values where N = the number of individual values. For purposes of calculating the geometric mean, values of "0" (or "< [detection level]") shall be considered =1. Grab Sample Individual samples of at least 100 ml collected over a period of time not exceeding 15 minutes. Grab samples can be collected manually. Grab samples must be representative of the discharge (or the receiving stream, for instream samples). Hazardous Substance Any substance designated under 40 CFR Part 116 pursuant to Section 311 of the CWA. Instantaneous flow measurement A measure of flow taken at the time of sampling, when both the sample and flow will be representative of the total discharge. Version 10/29/2010 0124 NPDES Permit Standard Conditions Page3of18 Monthly Average (concentration limit) The arithmetic mean of all "daily discharges" of a pollutant measured during the calendar month. In the case of fecal coliform, the geometric mean of such discharges. Permit Issuing Authority The Director of the Division of Water Quality. Quarterly Average (concentration limit) The average of all samples taken over a calendar quarter. Severe property damage Substantial physical damage to property, damage to the treatment facilities which causes them to become inoperable, or substantial and permanent loss of natural resources which can reasonably be expected to occur in the absence of a bypass. Severe property damage excludes economic loss caused by delays in production. Toxic Pollutant: Any pollutant listed as toxic under Section 307(a)(1) of the CWA. Upset An incident beyond the reasonable control of the Permittee causing unintentional and temporary noncompliance with permit effluent limitations •and/or monitoring requirements. An upset does not include noncompliance f caused by operational error, improperly designed treatment facilities, inadequate treatment facilities, lack of preventive maintenance, or careless or improper operation. Weekly Average (concentration limit) The arithmetic mean of all "daily discharges" of a pollutant measured during the calendar week. In the case of fecal coliform, the geometric mean of such discharges. Section B. General Conditions 1. Duty to Comply The Permittee must comply with all conditions of this permit. Any permit noncompliance constitutes a r-� violation of the CWA and is grounds for enforcement action; for permit termination, revocation and reissuance, or modification; or denial of a permit renewal application [40 CFR 122.411 a. The Permittee shall comply with effluent standards or prohibitions established under section 307(a) of the �' CWA for toxic pollutants and with standards for sewage sludge use or disposal established under section 405(d) of the CWA within the time provided in the regulations that establish these standards or prohibitions or standards for sewage sludge use or disposal, even if the permit has not yet been modified to incorporate the requirement. b. The CWA provides that any person who violates section(s) 301, 302, 306, 307, 308, 318 or 405 of the Act, or any permit condition or limitation implementing any such sections in a permit issued under section 402, or any requirement imposed in a pretreatment program approved under sections 402 (a) (3) or 402 (b) (8) of the Act, is subject to a civil penalty not to exceed $37,500 per day for each violation. [33 USC 1319 (d) and 40 CFR 122.41 (a) (2)] c. The CWA provides that any person who negligently violates sections 301, 302, 306, 307, 308, 318, or 405 of the Act, or any condition or limitation implementing any of such sections in a permit issued under section 402 of the Act, or any requirement imposed in a pretreatment program approved under section 402(a)(3) or 402(b)(8) of the Act, is subject to criminal penalties of $2,500 to $25,000 per day of violation, or imprisonment of not more than 1 year, or both. In the case of a second or subsequent conviction for a negligent violation, a person shall be subject to criminal penalties of not more than $50,000 per day of violation, or by imprisonment of not more than 2 years, or both. [33 USC 1319 (c) (1) and 40 CFR 122.41 (a) (2)) d. Any person who knowingly violates such sections, or such conditions or limitations is subject to criminal penalties of $5,000 to $50,000 per day of violation, or imprisonment for not more than 3 years, or both. In 41614 the case of a second or subsequent conviction for a knowing violation, a person shall be subject to criminal '°'� Version 10/29/2010 11114 NPDES Permit Standard Conditions Page 4 of 18 penalties of not more than $100,000 per day of violation, or imprisonment of not more than 6 years, or both. [33 USC 1319 (c) (2) and 40 CFR 122.41 (a) (2)] e. Any person who knowingly violates section 301, 302, 303, 306, 307, 308, 318 or 405 of the Act, or any permit condition or limitation implementing any of such sections in a permit issued under section 402 of the Act, and who knows at that time that he thereby places another person in imminent danger of death or serious mg) bodily injury, shall, upon conviction, be subject to a fine of not more than $250,000 or imprisonment of not more than 15 years, or both. In the case of a second or subsequent conviction for a knowing endangerment violation, a person shall be subject to a fine of not more than $500,000 or by imprisonment of not more ram, than 30 years, or both. An organization, as defined in section 309(c)(3)(B)(iii) of the CWA, shall, upon conviction of violating the imminent danger provision, be subject to a fine of not more than $1,000,000 and can be fined up to $2,000,000 for second or subsequent convictions. [40 CFR 122.41 (a) (2)] „r, f. Under state law, a civil penalty of not more than $25,000 per violation may be assessed against any person who violates or fails to act in accordance with the terms, conditions, or requirements of a permit. [North Carolina General Statutes § 143-215.6A] g. Any person may be assessed an administrative penalty by the Administrator for violating section 301, 302, 306, 307, 308, 318 or 405 of this Act, or any permit condition or limitation implementing any of such sections in a permit issued under section 402 of this Act. Administrative penalties for Class I violations are not to exceed $16,000 per violation, with the maximum amount of any Class I penalty assessed not to '=' exceed $37,500. Penalties for Class II violations are not to exceed $16,000 per day for each day during which the violation continues, with the maximum amount of any Class II penalty not to exceed $177,500. [33 USC 1319 (g) (2) and 40 CFR 122.41 (a) (3)] 2. Duty to Mitigate The Permittee shall take all reasonable steps to minimize or prevent any discharge or sludge use or disposal in violation of this permit with a reasonable likelihood of adversely affecting human health or the environment [40 CFR 122.41 (d)]. 3. Civil. and Criminal Liability Except as provided in permit conditions on "Bypassing" (Part 11. C. 4), "Upsets" (Part H. C. 5) and 'Power Failures" (Part II. C. 7), nothing in this permit shall be construed to relieve the Permittee from any responsibilities, liabilities, or penalties for noncompliance pursuant to NCGS 143 215.3,143-215.6 or Section 309 of the Federal Act, 33 USC 1319. Furthermore, the Permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. 4. Oil and Hazardous Substance Liability Nothing in this permit shall be construed to preclude the institution of any legal action or relieve the Permittee from any responsibilities, liabilities, or penalties to which the Permittee is or may be subject to under NCGS 143-215.75 et seq. or Section 311 of the Federal Act, 33 USG 1321. Furthermore, the Permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. 5. Property Rights The issuance of this permit does not convey any property rights in either real or personal property, or any exclusive privileges, nor does it authorize any injury to private property or any invasion of personal rights, nor any infringement of Federal, State or local laws or regulations [40 CFR 122.41 (g)]. 6. Onshore or Offshore Construction This permit does not authorize or approve the construction of any onshore or offshore physical structures or facilities or the undertaking of any work in any navigable waters. 7. Severability �► The provisions of this permit are severable. If any provision of this permit, or the application of any provision of this permit to any circumstances, is held invalid, the application of such provision to other circumstances, and the remainder of this permit, shall not be affected thereby [NCGS 150B-23]. fast Version 10/29/2010 cm" NPDES Permit Standard Conditions Page 5 of 18 8. Duty to Provide Information The Permittee shall furnish to the Permit Issuing Authority, within a reasonable time, any information which the Permit Issuing Authority may request to determine whether cause exists for modifying, revoking and reissuing, or terminating this permit or to determine compliance with this permit. The Permittee shall also furnish to the Permit Issuing Authority upon request, copies of records required by this permit [40 CFR 122.41 '�► (h)]. 9. Duty to Reapply If the Permittee wishes to continue an activity regulated by this permit after the expiration date of this permit, the Permittee must apply for and obtain a new permit [40 CFR 122.41 (b)1. 10. Expiration of Permit The Permittee is not authorized to discharge after the expiration date. In order to receive automatic authorization to discharge beyond the expiration date, the Permittee shall submit such information, forms, and fees as are required by the agency authorized to issue permits no later than 180 days prior to the expiration date. Any Permittee that has not requested renewal at least 180 days prior to expiration, or any Permittee that does not have a permit after the expiration and has not requested renewal at least 180 days prior to expiration, will subject the Permittee to enforcement procedures as provided in NCGS 143-215.6 and 33 USC 1251 et. seq. 11. Signatory Requirements Pal All applications, reports, or information submitted to the Permit Issuing Authority shall be signed and certified [40 CFR 122.41 (k)]. a. All permit applications shall be signed as follows: (1) For a corporation: by a responsible corporate officer. For the purpose of this Section, a responsible corporate officer means: (a) a president, secretary, treasurer or vice president of the corporation in charge of a principal business function, or any other person who performs similar policy or decision �+ making functions for the corporation, or (b) the manager of one or more manufacturing, production, or operating facilities, provided, the manager is authorized to make management decisions which govem the operation of the regulated facility including having the explicit or implicit duty of making major capital investment recommendations, and initiating and directing other comprehensive measures to assure long term environmental compliance with environmental laws and regulations; the manager can ensure that the necessary systems are established or actions taken to gather complete and accurate information for permit application requirements; and where authority to sign documents f=' has been assigned or delegated to the manager in accordance with corporate procedures . (2) For a partnership or sole proprietorship: by a general partner or the proprietor, respectively; or (3) For a municipality, State, Federal, or other public agency: by either a principal executive officer or ranking elected official [40 CFR 122.22]. b. All reports required by the permit and other information requested by the Permit Issuing Authority shall be signed by a person described in paragraph a. above or by a duly authorized representative of that 1. person. A person is a duly authorized representative only if: (1) The authorization is made in writingby a person described above; (2) The authorization specified either an individual or a position having responsibility for the overall operation of the regulated facility or activity, such as the position of plant manager, operator of a well or well field, superintendent, a position of equivalent responsibility, or an individual or position having overall responsibility for environmental matters for the company. (A duly authorized F representative may thus be either a named individual or any individual occupying a named position.); and (3) The written authorization is submitted to the Permit Issuing Authority [40 CFR 122.221 c. Changes to authorization: If an authorization under paragraph (b) of this section is no longer accurate because a different individual or position has responsibility for the overall operation of the facility, a new authorization satisfying the requirements of paragraph (b) of this section must be submitted to the 661 Director prior to or together with any reports, information, or applications to be signed by an authorized representative [40 CFR 122.22] "' Version 10/29/2010 NPDES Permit Standard Conditions Page 6 of 18 d. Certification. Any person signing a document under paragraphs a. or b. of this section shall make the following certification [40 CFR 122.22]. NO OTHER STATEMENTS OF CERTIFICATION WILL BE ACCE. iED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, f=1 including the possibility of fines and imprisonment for knowing violations." 12. Permit Actions This permit may be modified, revoked and reissued, or terminated for cause. The filing of a request by the Permittee for a permit modification, revocation and reissuance, or termination, or a notification of planned changes or anticipated noncompliance does not stay any permit condition [40 CFR 122.41(f)]. 13. Permit Modification, Revocation and Reissuance, or Termination The issuance of this permit does not prohibit the permit issuing authority from reopening and modifying the permit, revoking and reissuing the permit, or terminating the permit as allowed by the laws, rules, and regulations contained in Title 40, Code of Federal Regulations, Parts 122 and 123; Title 15A of the North Carolina Administrative Code, Subchapter 2H.0100; and North Carolina General Statute 143-215.1 et. al. 14. Annual Administering and Compliance Monitoring Fee Requirements The Permittee must pay the annual administering and compliance monitoring fee within thirty days after being billed by the Division. Failure to pay the fee in a timely manner in accordance with 15A NCAC 2H.0105 (b) (2) may cause this Division to initiate action to revoke the permit. rX1 rya Section C. Operation and Maintenance of Pollution Controls 1. Certified Operator Upon classification of the permitted facility by the Certification Commission, the Permittee shall employ a certified water pollution control treatment system operator in responsible charge (ORC) of the water pollution control treatment system. Such operator must hold a certification of the grade equivalent to or greater than the classification assigned to the water pollution control treatment system by the Certification Commission. The Permittee must also employ one or more certified Back-up ORCs who possess a currently valid certificate of the type of the system. Back-up ORCs must possess a grade equal to (or no more than one grade less than) the grade of the system [15A NCAC 8G.0201]. The ORC of each Class I facility must: ➢ Visit the facility as often as is necessary to insure proper operation of the treatment system; the treatment facility must be visited at least weekly ➢ Comply with all other conditions of 15A NCAC 8G.0204. The ORC of each Class 11, III and IV Facility must: ➢ Visit the facility as often as is necessary to insure proper operation of the treatment system; the treatment facility must be visited at least five days per week, excluding holidays ➢ Properly manage and document daily operation and maintenance of the facility ➢ Comply with all other conditions of 15A NCAC 8G.0204. Once the facility is classified, the Permittee shall submit a letter to the Certification Commission designating the operator in responsible charge: a. Within 60 calendar days prior to wastewater being introduced into a new system b. Within 120 calendar days of: ➢ Receiving notification of a change in the classification of the system requiring the designation of a new ORC and back-up ORC ➢ A vacancy in the position of ORC or back-up ORC. ram Version 10/29/2010 rya 1=, MC, 4. fart rr NPDES Permit Standard Conditions Page 7 of 18 2. Proper Operation and Maintenance The Permittee shall at all times provide the operation and maintenance resources necessary to operate the existing facilities at optimum efficiency. The Permittee shall at all times properly operate and maintain all facilities and systems of treatment and control (and related appurtenances) which are installed or used by the Permittee to achieve compliance with the conditions of this permit. Proper operation and maintenance also includes adequate laboratory controls and appropriate quality assurance procedures. This provision requires the Permittee to install and operate backup or auxiliary facilities only when necessary to achieve compliance with the conditions of the permit [40 CFR 122.41 (e)]. NOTE: Properly and officially designated operators are fully responsible for all proper operation and maintenance of the facility, and all documentation required thereof, whether acting as a contract operator [subcontractor] or a member of the Permittee's staff. 3. Need to Halt or Reduce not a Defense It shall not be a defense for a Permittee in an enforcement action that it would have been necessary to halt or reduce the permitted activity in order to maintain compliance with the condition of this permit [40 CFR 122.41 (c)J. 4. Bypassing of Treatment Facilities a. Bypass not exceeding limitations [40 CFR 122.41 (m) (2)] The Permittee may allow any bypass to occur which does not cause effluent limitations to be exceeded, but only if it also is for essential maintenance to assure efficient operation. These bypasses are not subject to the provisions of Paragraphs b. and c. of this section. b. Notice [40 CFR 122.41 (m) (3)] (1) Anticipated bypass. If the Permittee knows in advance of the need for a bypass, it shall submit prior notice, if possible at least ten days before the date of the bypass; including an evaluation of the anticipated quality and effect of the bypass. (2) Unanticipated bypass. The Permittee shall submit notice of an unanticipated bypass as required in Part II. E. 6. (24-hour notice). c. Prohibition of Bypass (1) Bypass from the treatment facility is prohibited and the Permit Issuing Authority may take enforcement action against a Permittee for bypass, unless: (A) Bypass was unavoidable to prevent loss of life, personal injury or severe property damage; (B) There were no feasible alternatives to the bypass, such as the use of auxiliary treatment facilities, retention of untreated wastes or maintenance during normal periods of equipment downtime. This condition is not satisfied if adequate backup equipment should have been installed in the exercise of reasonable engineering judgment to prevent a bypass which occurred during normal periods of equipment downtime or preventive maintenance; and (C) The Permittee submitted notices as required under Paragraph b. of this section. (2) Bypass from the collection system is prohibited and the Permit Issuing Authority may take enforcement action against a Permittee for a bypass as provided in any current or future system -wide collection system permit associated with the treatment facility. (3) The Permit Issuing Authority may approve an anticipated bypass, after considering its adverse effects, if the Permit Issuing Authority determines that it will meet the three conditions listed above in Paragraph c. (1) of this section. 5. Upsets a. Effect of an upset [40 CFR 122.41 (n) (2)]:An upset constitutes an affirmative defense to an action brought m, for noncompliance with such technology based permit effluent limitations if the requirements of paragraph b. of this condition are met. No determination made during administrative review of claims that noncompliance was caused by upset, and before an action for noncompliance, is final administrative action subject to judicial review. `N' Version 10/29/2010 r, NPDES Permit Standard Conditions Page 8 of 18 b. Conditions necessary for a demonstration of upset: Any Permittee who wishes to establish the affirmative defense of upset shall demonstrate, through properly signed, contemporaneous operating logs, or other relevant evidence that: (1) An upset occurred and that the Permittee can identify the cause(s) of the upset; (2) The Permittee facility was at the time being properly operated; and (3) The Permittee submitted notice of the upset as required in Part II. E. 6. (b) of this permit. (4) The Permittee complied with any remedial measures required under Part II. B. 2. of this permit. c. Burden of proof [40 CFR 122.41 (n) (4)]: The Permittee seeking to establish the occurrence of an upset has the burden of proof in any enforcement proceeding. 6. Removed Substances Solids, sludges, filter backwash, or other pollutants removed in the course of treatment or control of wastewaters shall be utilized/disposed of in accordance with NCGS 143-215.1 and in a manner such as to prevent any pollutant from such materials from entering waters of the State or navigable waters of the United States. The Permittee shall comply with all existing Federal regulations governing the disposal of sewage sludge. Upon promulgation of 40 CFR Part 503, any permit issued by the Permit Issuing Authority for the utilization/disposal of sludge may be reopened and modified, or revoked and reissued, to incorporate applicable requirements at 40 CFR 503. The Permittee shall comply with applicable 40 CFR 503 Standards for the Use and Disposal of Sewage Sludge (when promulgated) within the time provided in the regulation, even if the permit is not modified to incorporate the requirement. The Permittee shall notify the Permit Issuing Authority of any significant change in its sludge use or disposal practices. 7. Power Failures The Permittee is responsible for maintaining adequate safeguards (as required by 15A NCAC 2H.0124) to prevent the discharge of untreated or inadequately treated wastes during electrical power failures either by means of alternate power sources, standby generators or retention of inadequately treated effluent. Section D. Monitoring and Records 1. Representative Sampling Samples collected and measurements taken, as required herein, shall be characteristic of the volume and nature of the permitted discharge. Samples collected at a frequency less than daily shall be taken on a day and r, time that is characteristic of the discharge over the entire period the sample represents. All samples shall be taken at the monitoring points specified in this permit and, unless otherwise specified, before the effluent joins or is diluted by any other wastestream, body of water, or substance. Monitoring points shall not be changed without notification to and the approval of the Permit Issuing Authority [40 CFR 122.41(j)]. 2. Reporting Monitoring results obtained during the previous month(s) shall be summarized for each month and reported on a monthly Discharge Monitoring Report (DMR) Form (MR 1,1.1, 2, 3) or alternative forms approved by the lap Director, postmarked no later than the last calendar day of the month following the completed reporting period. The first DMR is due on the last day of the month following the issuance of the permit or in the case of a new facility, on the last day of the month following the commencement of discharge. Duplicate signed copies of these, and all other reports required herein, shall be submitted to the following address: NC DENR / Division of Water Quality / Surface Water Protection Section ATTENTION: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 pso 3. Flow Measurements Appropriate flow measurement devices and methods consistent with accepted scientific practices shall be selected and used to ensure the accuracy and reliability of measurements of the volume of monitored 'x' discharges. The devices shall be installed, calibrated and maintained to ensure that the accuracy of the Version 10/29/2010 NPDES Permit Standard Conditions Page 9 of 18 measurements is consistent with the accepted capability of that type of device. Devices selected shall be capable of measuring flows with a maximum deviation of less than 10% from the true discharge rates throughout the range of expected discharge volumes. Flow measurement devices shall be accurately calibrated at a minimum of once per year and maintained to ensure that the accuracy of the measurements is consistent with the accepted capability of that type of device. The Director shall approve the flow measurement device and monitoring location prior to installation. Once -through condenser cooling water flow monitored by pump logs, or pump hour meters as specified in Part I of this permit and based on the manufacturer's pump curves shall not be subject to this requirement. 4. Test Procedures Laboratories used for sample analysis must be certified by the Division. Permittees should contact the Division's Laboratory Certification Section (919 733-3908 or http://portal.ncdenr.org/web/wq/lab/cent) for information regarding laboratory certifications. . Facilities whose personnel are conducting testing of field -certified parameters only must hold the appropriate field parameter laboratory certifications. Test procedures for the analysis of pollutants shall conform to the EMC regulations (published pursuant to NCGS 143-215.63 et. seq.), the Water and Air Quality Reporting Acts, and to regulations published pursuant to Section 304(g), 33 USC 1314, of the CWA (as amended), and 40 CFR 136; or in the case of sludge use or disposal, approved under 40 CFR 136, unless otherwise specified in 40 CPR 503, unless other test procedures have been specified in this permit [40 CFR 122.41]. To meet the intent of the monitoring required by this permit, all test procedures must produce minimum detection and reporting levels that are below the permit discharge requirements and all data generated must be reported down to the minimum detection or lower reporting level of the procedure. If no approved methods are determined capable of achieving minimum detection and reporting Levels below permit discharge requirements, then the most sensitive (method with the lowest possible detection and reporting level) approved method must be used. 5. Penalties for Tampering '' The CWA provides that any person who falsifies, tampers with, or knowingly renders inaccurate, any monitoring device or method required to be maintained under this permit shall, upon conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than two years per violation, rin or by both. If a conviction of a person is for a violation committed after a first conviction of such person under this paragraph, punishment is a fine of not more than $20,000 per day of violation, or by imprisonment of not more than 4 years, or both [40 CFR 122.41]. r.1 6. Records Retention Except for records of monitoring information required by this permit related to the Permittee's sewage sludge use and disposal activities, which shall be retained for a period of at least five years (or longer as required by 40 CFR 503), the Permittee shall retain records of all monitoring information, including: D. all calibration and maintenance records > all original strip chart recordings for continuous monitoring instrumentation > copies of all reports required by this permit ➢ copies of all data used to complete the application for this permit These records or copies shall be maintained for a period of at least 3 years from the date of the sample, measurement, report or application. This period may be extended by request of the Director at any time [40 CFR 122.41]. 7. Recording Results 'w' For each measurement or sample taken pursuant to the requirements of this permit, the Permittee shall record the following information [40 CFR 122.41): a. The date, exact place, and time of sampling or measurements; cep b. The individual(s) who performed the sampling or measurements; 'ag° Version 10/29/2010 NPDES Permit Standard Conditions Page 10 of 18 c. The date(s) analyses were performed; d. The individual(s) who performed the analyses; 00111 e. The analytical techniques or methods used; and f. The results of such analyses. 8. Inspection and Entry The Permittee shall allow the Director, or an authorized representative (including an authorized contractor acting as a representative of the Director), upon the presentation of credentials and other documents as may be required by law, to; a. Enter upon the Permittee's premises where a regulated facility or activity is located or conducted, or where records must be kept under the conditions of this permit; f_ + b. Have access to and copy, at reasonable times, any recorrds that must be kept under the conditions of this permit; c. Inspect at reasonable times any facilities, equipment( (including monitoring and control equipment), +�+ practices, or operations regulated or required under this permit; and d. Sample or monitor at reasonable times, for the purposes of assuring permit compliance or as otherwise authorized by the CWA, any substances or parameters at any location [40 CPR 122.41 (i)]. 1, Section E Reporting Requirements 1. Change in Discharge All discharges authorized herein shall be consistent with the terms and conditions of this permit. The discharge of any pollutant identified in this permit more frequently than or at a level in excess of that authorized shall constitute a violation of the permit. 2. Planned Changes The Permittee shall give notice to the Director as soon as possible of any planned physical alterations or additions to the permitted facility [40 CFR 122.41 (1)]. Notice is required only when: '=' a. The alteration or addition to a permitted facility may meet one of the criteria for new sources at 40 CFR 122.29 (b); or b. The alteration or addition could significantly change the nature or increase the quantity of pollutants discharged. This notification applies to pollutants subject neither to effluent limitations in the permit, nor to notification requirements under 40 CFR 122.42 (a) (1). c. The alteration or addition results in a significant change in the Permittee's sludge use or disposal practices, and such alteration, addition or change may justify the application of permit conditions that are different from or absent in the existing permit, including notification of additional use or disposal sites not reported during the permit application process or not reported pursuant to an approved land application plan. 3. Anticipated Noncompliance The Permittee shall give advance notice to the Director of any planned changes to the permitted facility or other activities that might result in noncompliance with the permit [40 CFR 122.41 (1) (2)]. 4. Transfers This permit is not transferable to any person without approval from the Director. The Director may require modification or revocation and reissuance of the permit to document the change of ownership. Any such action may incorporate other requirements as may be necessary under the CWA [40 CFR 122.41 (1) (3)]. 5. Monitoring Reports Monitoring results shall be reported at the intervals specified elsewhere in this permit [40 CFR 122.41 (I) (4)]. a. Monitoring results must be reported on a Discharge Monitoring Report (DMR) (See Part II. D. 2) or forms provided by the Director for reporting results of monitoring of sludge use or disposal practices. awl Version 10/29/2010 NPDES Permit Standard Conditions Page 11 of 18 b. If the Permittee monitors any pollutant more frequently than required by this permit, the results of such monitoring shall be induded in the calculation and reporting of the data submitted on the DMR. 6. Twenty-four Hour Reporting a. The Permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the Permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the Permittee becomes aware of the circumstances. The written submission shall contain a description of the noncompliance, and its cause; the period of noncompliance, `.1 including exact dates and times, and if the noncompliance has not been corrected, the anticipated time it is expected to continue; and steps taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance [40 CFR 122.41 (1) (6)]. b. The Director may waive the written report on a case -by -case basis for reports under this section if the oral report has been received within 24 hours. c. Occurrences outside normal business hours may also be reported to the Division's Emergency Response personnel at (800) 662-7956, (800) 858-0368 or (919) 733-3300. 7. Other Noncompliance The Permittee shall report all instances of noncompliance not reported under Part H. E. 5 and 6. of this permit at the time monitoring reports are submitted. The reports shall contain the information listed in Part H. E. 6. of this permit [40 CFR 122.41 (1) (7)]. 8. Other Information Where the Permittee becomes aware that it failed to submit any relevant facts in a permit application, or submitted incorrect information in a permit application or in any report to the Director, it shall promptly submit such facts or information [40 CFR 122.41 (1) (8)]. 9. Noncompliance Notification The Permittee shall report by telephone to either the central office or the appropriate regional office of the Division as soon as possible, but in no case more than 24 hours or on the next working day following the ,I, occurrence or first knowledge of the occurrence of any of the following: a. Any occurrence at the water pollution control facility which results in the discharge of significant amounts of wastes which are abnormal in quantity or characteristic, such as the dumping of the contents of a r=, sludge digester; the known passage of a slug of hazardous substance through the facility; or any other unusual circumstances. b. Any process unit failure, due to known or unknown reasons, that render the facility incapable of adequate wastewater treatment such as mechanical or electrical failures of pumps, aerators, compressors, etc. c. Any failure of a pumping station, sewer line, or treatment facility resulting in a by-pass without treatment of all or arty portion of the influent to such station or facility. Persons reporting such occurrences by telephone shall also file a written report within 5 days following first knowledge of the occurrence. 10. Availability of Reports Except for data determined to be confidential under NCGS 143-215.3 (a)(2) or Section 308 of the Federal Act, 33 USC 1318, all reports prepared in accordance with the terms shall be available for public inspection at the offices of the Division. As required by the Act, effluent data shall not be considered confidential. Knowingly making any false statement on any such report may result in the imposition of criminal penalties as provided for in NCGS 143-215.1 (b)(2) or in Section 309 of the Federal Act. 11. Penalties for Falsification of Reports The CWA provides that any person who knowingly makes arty false statement, representation, or certification in any record or other document submitted or required to be maintained under this permit, including monitoring reports or reports of compliance or noncompliance shall, upon conviction, be punished by a fine of not more than $25,000 per violation, or by imprisonment for not more than two years per violation, or by both 4.4 [40 CFR 122.41]. '�' Version 10129/2010 rI Son 1 PART III OTHER REQUIREMENTS Section A. Construction NPDES Permit Standard Conditions Page 13 of 18 The Permittee shall not commence construction of wastewater treatment facilities, nor add to the plant's treatment capacity, nor change the treatment process(es) utilized at the treatment plant unless the Division has issued an Authorization to Construct (AtC) permit. Issuance of an AtC will not occur until Final Plans and Specifications for the proposed construction have been submitted by the Permittee and approved by the Division. Section B. Groundwater Monitoring The Permittee shall, upon written notice from the Director, conduct groundwater monitoring as may be required to determine the compliance of this NPDES permitted facility with the current groundwater standards. Section C. Changes in Discharges of Toxic Substances The Permittee shall notify the Permit Issuing Authority as soon as it knows or has reason to believe (40 CFR 122.42): a. That any activity has occurred or will occur which would result in the discharge, on a routine or frequent basis, of any toxic pollutant which is not limited in the permit, if that discharge will exceed the highest of the following "notification levels"; (1) One hundred micrograms per liter (100 izg/L); (2) Two hundred micrograms per liter (200 pg/L) for acrolein and acrylonitrile; five hundred micrograms per liter (500 pg/L) for 2.4-dinitrophenol and for 2-methyl-4.6-d nitrophenol; and one milligram per liter (1 mg/L) for antimony; (3) Five times the maximum concentration value reported for that pollutant in the permit application. b. That any activity has occurred or will occur which would result in any discharge, on a non -routine or infrequent basis, of a toxic pollutant which is not limited in the permit, if that discharge will exceed the highest of the following "notification levels"; (1) Five hundred micrograms per liter (500 iig/L); (2) One milligram per liter (1 mg/L) for antimony; (3) Ten times the maximum concentration value reported for that pollutant in the permit application. Section D. Evaluation of Wastewater Discharge Alternatives f=+ The Permittee shall evaluate all wastewater disposal alternatives and pursue the most environmentally sound alternative of the reasonably cost effective alternatives. If the facility is in substantial non-compliance with the terms and conditions of the NPDES permit or governing rules, regulations or laws, the Permittee shall submit a report in such form and detail as required by the Division evaluating these alternatives and a plan of action within 60 days of notification by the Division. Section E. Facility Closure Requirements The Permittee must notify the Division at least 90 days prior to the closure of any wastewater treatment system covered by this permit. The Division may require specific measures during deactivation of the system to prevent adverse impacts to waters of the State. This permit cannot be rescinded while any activities requiring this permit continue at the permitted facility. am Version 10/29/2010 • NPDES Permit Standard Conditions Page 14 of 18 PART IV SPECIAL CONDITIONS FOR MUNICIPAL FACILITIES Section A. Definitions In addition to the definitions in Part II of this permit, the following definitions apply to municipal facilities: Indirect Discharge or Industrial User Any non -domestic source that discharges wastewater containing pollutants into a POTW regulated under section 307(b), (c) or (d) of the CWA. [40 CFR 403.3 (i) and (j)] Interference Inhibition or disruption of the POTW treatment processes; operations; or its sludge process, use, or disposal which causes or contributes to a violation of any requirement of the POTW's NPDES Permit or prevents sewage sludge use or disposal in compliance with specified applicable State and Federal statutes, regulations, or permits. [15A NCAC 2H.0903 (b) (13)] Pass Through A discharge which exits the POTW into waters of the State in quantities or concentrations which, alone or with discharges from other sources, causes a violation, including an increase in the magnitude or duration of a violation, of the POTW's NPDES permit, or of an instream water quality standard. [15A NCAC 2H.0903 (b) (23)] Publicly Owned Treatment Works (POTW) A treatment works as defined by Section 212 of the CWA, owned by a State or local government entity. This 1.1 definition includes any devices and systems used in the storage, treatment, recycling and reclamation of municipal sewage or industrial wastes of a liquid nature. It also includes sewers, pipes, and other conveyances only if they convey wastewater to a POTW. The term also means the local government entity, or municipality, as defined in section 502(4) of the CWA, which has jurisdiction over indirect discharges to and the discharges from such a `a' treatment works. [15A NCAC 2H.0903 (b) (27)] "Significant Industrial User" or "SIU" An industrial user that discharges wastewater into a publicly owned treatment works and that [15A NCAC 2H.0903 (b) (34)]: (a) discharges an average of 25,000 gallons or more per day of process wastewater to the POTW (excluding sanitary, noncontact cooling and boiler blowdown wastewaters) or; (b) contributes more than 5 percent of the design flow of the POTW treatment plant or more than 5 percent of the maximum allowable headworks loading of the POTW treatment plant for any pollutant of concern, or; (c) is required to meet a national categorical pretreatment standard, or; (d) is, regardless of Parts (a), (b), and (c) of this definition, otherwise determined by the POTW, the Division, or the EPA to have a reasonable potential for adversely affecting the POTW's operation or for violating any pretreatment standard or requirement or POTW's receiving stream standard, or to limit the POTW's sludge disposal options. Section B. Publicly Owned Treatment Works (POTWs) All POTWs are required to prevent the introduction of pollutants into the POTW which will interfere with the operation of the POTW, induding interference with its use or disposal of municipal sludge, or pass through the treatment works or otherwise be incompatible with such treatment works. [40 CFR 403.2] r=1 1=' All POTWs must provide adequate notice to the Director of the following [40 CFR 122.42 (b)]: 1. Any new introduction of pollutants into the POTW from an indirect discharger, regardless of the means of transport, which would be subject to section 301 or 306 of CWA if it were directly discharging those pollutants; and 2. Any substantial change in the volume or character of pollutants being introduced by an indirect discharger as influent to that POTW at the time of issuance of the permit. Version 10/29/2010 WI NPDES Permit Standard Conditions Page 15 of 18 3. For purposes of this paragraph, adequate notice shall include information on (1) the quality and quantity of effluent introduced into the POTW, and (2) any anticipated impact that may result from the change of the quantity or quality of effluent to be discharged from the POTW. Section C. Municipal Control of Pollutants from Industrial Users. 1. Effluent limitations are listed in Part I of this permit. Other pollutants attributable to inputs from industries using the municipal system may be present in the Permittee's discharge. At such time as sufficient information becomes available to establish limitations for such pollutants, this permit may be revised to specify effluent limitations for any or all of such other pollutants in accordance with best practicable technology or water quality standards. 2. Prohibited Discharges a. Under no circumstances shall the Permittee allow introduction of pollutants or discharges into the waste treatment system or waste collection system which cause or contribute to Pass Through or Interference as defined in 15A NCAC 2H.0900 and 40 CFR 403. [40 CFR 403.5 (a) (1)1 pi.► b. Under no circumstances shall the Permittee allow introduction of the following wastes in the waste treatment or waste collection system [40 CFR 403.5 (b)]: (1) Pollutants which create a fire or explosion hazard in the POTW, including, but not limited to, 'm wastestreams with a dosed cup flashpoint of less than 140 degrees Fahrenheit or 60 degrees Centigrade using the test methods specified in 40 CFR 261.21; (2) Pollutants which cause corrosive structural damage to the POTW, but in no case discharges with pH ticiR lower than 5.0, unless the works is specifically designed to accommodate such discharges; (3) Solid or viscous pollutants in amounts which cause obstruction to the flow in the POTW resulting in Interference; ism(4) Any pollutant, including oxygen demanding pollutants (BOD, etc.) released in a Discharge at a flow rate and/or pollutant concentration which will cause Interference with the POTW; (5) Heat in amounts which will inhibit biological activity in the POTW resulting in Interference, but in no elm case heat in such quantities that the temperature at the POTW Treatment Plant exceeds 40°C (104°F) unless the Division, upon request of the POTW, approves alternate temperature limits; (6) Petroleum oil, non -biodegradable cutting oil, or products of mineral oil origin in amounts that will e;=, cause Interference or Pass Through; Pollutants which result in the presence of toxic gases, vapors, or fumes within the POTW in a quantity that may cause acute worker health and safety problems; O+ (8) Any trucked or hauled pollutants, except at discharge points designated by the POTW. c. The Permittee shall investigate the source of all discharges into the POTW, including slug loads and other unusual discharges, which have the potential to adversely impact the permittee's Pretreatment Program m, and/or the operation of the POTW. The Permittee shall report such discharges into the POTW to the Director or the appropriate Regional Office. Any information shall be provided orally within 24 hours from the time the Permittee became sm.aware of the circumstances. A written submission shall also be provided within 5 days of the time the Permittee becomes aware of the circumstances. The written submission shall contain a description of the discharge, the investigation into possible sources; the period of the discharge, including exact dates and times; and if the discharge has not ceased, the anticipated time it is expected to continue; and steps taken rim or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance, 3. With regard to the effluent requirements listed in Part I of this permit, it may be necessary for the Permittee to supplement the requirements of the Federal Pretreatment Standards (40 CFR, Part 403) to ensure compliance m.' by the Permittee with all applicable effluent limitations. Such actions by the Permittee may be necessary regarding some or all of the industries discharging to the municipal system. 4. The Permittee shall require any Industrial User discharging to the POTW to meet Federal Pretreatment Mil Standards developed under Section 307(b) of the Act as amended (which includes categorical standards and (7) "" Version 10/29/2010 NPDES Permit Standard Conditions Page 16 of 18 specific local limits, best management practices and narrative requirements). Prior to accepting wastewater from any Significant Industrial User, the Permittee shall either develop and submit to the Division a new Pretreatment Program or a modification of an existing Pretreatment Program, for approval as required under section D below as well as 15A NCAC 2H.0907 (a) and (b). [40 CFR 122.44 (j) (2)] 5. This permit shall be modified, or alternatively, revoked and reissued, to incorporate or modify an approved �► POTW Pretreatment Program or to include a compliance schedule for the development of a POTW Pretreatment Program as required under Section 402 (b) (8) of the CWA and implementing regulations or by the requirements of the approved State pretreatment program, as appropriate. Section D. Pretreatment Programs Under authority of sections 307 (b) and (c) and 402 (b) (8) of the CWA and implementing regulations 40 CFR 403, North Carolina General Statute 143-215.3 (14) and implementing regulations 15A NCAC 2H.0900, and in accordance with the approved pretreatment program, all provisions and regulations contained and referenced in the Pretreatment Program Submittal are an enforceable part of this permit. [40 CPR 122.44 (j) (2)] ram, The Permittee shall operate its approved pretreatment program in accordance with Section 402 (b) (8) of the CWA, 40 CFR 403, 15A NCAC 2H.0900, and the legal authorities, policies, procedures, and financial provisions contained in its pretreatment program submission and Division approved modifications thereof. Such operation shall include but is not limited to the implementation of the following conditions and requirements. Terms not defined in Part U or Part IV of this permit are as defined in 15A NCAC 2H.0903 and 40 CFR 403.3. 1. Sewer Use Ordinance (SUO) The Permittee shall maintain adequate legal authority to implement its approved pretreatment program. [15A NCAC 2H.0905 and .0906; 40 CFR 403.8 (f) (1) and 403.9 (b) (1), (2)] 2. Industrial Waste Survey (IWS) The permittee shall implement an IWS consisting of the survey of users of the POTW, as required by 40 CFR 403.8 (f) (2) (i-iii) and 15A NCAC 2H.0905 [also 40 CFR 122.44 (j) (1)], including identification of all industrial users that may have an impact on the POTW and the character and amount of pollutants contributed to the POTW by these industrial users and identification of those industrial users meeting the definition of SIU. The " ' Permittee shall submit a summary of its IWS activities to the Division at least once every five years, and as required by the Division. The IWS submission shall include a summary of any investigations conducted under paragraph C.2.c. of this Part. 3. Monitoring Plan The Permittee shall implement a Division -approved Monitoring Plan, for the collection of facility specific data to be used in a wastewater treatment plant Headworks Analysis (HWA) for the development of specific pretreatment local limits. Effluent data from the Plan shall be reported on the DMRs (as required by Part II, Section D, and Section E.5.). [15A NCAC 2H.0906 (b) (2) and .0905] 4. Headworks Analysis (HWA) and Local Limits The Permittee shall obtain Division approval of a HWA at least once every five years, and as required by the Division. Within 180 days of the effective date of this permit (or any subsequent permit modification) the Permittee shall submit to the Division a written technical evaluation of the need to revise local limits (i.e., an updated HWA or documentation of why one is not needed) [40 CFR 122.44]. The Permittee shall develop, in accordance with 40 CFR 403.5 (c) and 15A NCAC 2H.0909, specific Local Limits to implement the prohibitions listed in 40 CFR 403.5 (a) and (b) and 15A NCAC 2H.0909. Pursuant to 40 CFR 403.5, local limits are enforceable Pretreatment Standards as defined by 40 CFR 403.3(1). 5. Industrial User Pretreatment Permits (IUP) & Allocation Tables In accordance with NCGS 143-215.1, the Permittee shall issue to all significant industrial users, permits for operation of pretreatment equipment and discharge to the Permittee's treatment works. These permits shall INA contain limitations, sampling protocols, reporting requirements, appropriate standard and special conditions, and compliance schedules as necessary for the installation of treatment and control technologies to assure that their wastewater discharge will meet all applicable pretreatment standards and requirements. The Permittee shall maintain a current Allocation Table (AT) which summarizes the results of the HWA and the limits from r, aim Version 10/29/2010 NPDES Permit Standard Conditions Page 17 of 18 all IUPs. Permitted IUP loadings for each parameter cannot exceed the treatment capacity of the POTW as determined by the HWA. [15A NCAC 2H.0909, .0916, and .0917; 40 CFR 403.5, 403.8 (f) (1) (iii); NCGS 143- 215.67 (a)] 6. Authorization to Construct (AtC) The Permittee shall ensure that an Authorization to Construct permit (AtC) is issued to all applicable industrial users for the construction or modification of any pretreatment facility. Prior to the issuance of an AtC, the proposed pretreatment facility and treatment process must be evaluated for its capacity to comply with all Industrial User Pretreatment Permit (IUP) limitations. 115A NCAC 2H.0906 (b) (6) and .0905; NCGS 143-215.1 (a) (8)] 7. POTW Inspection & Monitoring of their IUs The Permittee shall conduct inspection, surveillance, and monitoring activities as described in its Division approved pretreatment program in order to determine, independent of information supplied by industrial users, compliance with applicable pretreatment standards. [15A NCAC 2H .0908(d); 40 CFR 403.8(f)(2)(v)] The Permittee must: a. Inspect all Significant Industrial Users (SIUs) at least once per calendar year; and b. Sample all Significant Industrial Users (SIUs) at least twice per calendar year for all permit -limited pollutants, once during the period from January 1 through June 30 and once during the period from July 1 through December 31, except for organic compounds which shall be sampled at least once per calendar year; For the purposes of this paragraph, "organic compounds" means the types of compounds listed in 40 CFR 136.3(a), Tables IC, ID, and IF, as amended. 8. IU Self Monitoring and Reporting The Permittee shall require all industrial users to comply with the applicable monitoring and reporting requirements outlined in the Division -approved pretreatment program, the industry's pretreatment permit, or in 15A NCAC 2H .0908. [15A NCAC 2H .0906(b)(4) and .0905; 40 CFR 403.8(f)(1)(v) and (2)(iii); 40 CFR 122.44(j)(2) and 40 CFR 403.12] 9. Enforcement Response Plan (ERP) The Permittee shall enforce and obtain appropriate remedies for violations of all pretreatment standards promulgated pursuant to section 307(b) and (c) of the Clean Water Act (40 CFR 405 et. seq.), prohibitive discharge standards as set forth in 40 CFR 403.5 and 15A NCAC 2H .0909, and specific local limitations. All remedies, enforcement actions and other, shall be consistent with the Enforcement Response Plan (ERP) approved by the Division. [15A NCAC 2H .0906(b)(7) and .0905; 40 CFR 403.8(0(5)] 10. Pretreatment Annual Reports (PAR) The Permittee shall report to the Division in accordance with 15A NCAC 2H .0908. In lieu of submitting annual reports, Modified Pretreatment Programs developed under 15A NCAC 2H .0904 (b) may be required to submit a partial annual report or to meet with Division personnel periodically to discuss enforcement of pretreatment requirements and other pretreatment implementation issues. For all other active pretreatment programs, the Permittee shall submit two copies of a Pretreatment Annual Report (PAR) describing its pretreatment activities over the previous twelve months to the Division at the following address: NC DENR / Division of Water Quality / Surface Water Protection Section Pretreatment, Emergency Response, and Collection Systems (PERCS) Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 These reports shall be submitted according to a schedule established by the Director and shall contain the following: a.) Narrative A brief discussion of reasons for, status of, and actions taken for all Significant Industrial Users (SIUs) in Significant Non -Compliance (SNC); Version 10/29/2010 INS NPDES Permit Standard Conditions Page 18of18 b.) Pretreatment Program Summary (PPS) A pretreatment program summary (PPS) on specific forms approved by the Division; c.) Significant Non -Compliance Report (SNCR) The nature of the violations and the actions taken or proposed to correct the violations on specific forms approved by the Division; d.) Industrial Data Summary Forms (IDSF) Monitoring data from samples collected by both the POTW and the Significant Industrial User (SIU) in SNC. These analytical results must be reported on Industrial Data Summary Forms (IDSF) or other specific format approved by the Division; e.) Other Information Copies of the POTW's allocation table, new or modified enforcement compliance schedules, public notice of SIUs in SNC, and any other information, upon request, which in the opinion of the Director is needed to determine compliance with the pretreatment implementation requirements of this permit; 11. Public Notice The Permittee shall publish annually a list of Significant Industrial Users (S[Us) that were in Significant Non - Compliance (SNC) as defined in the Permittee's Division -approved Sewer Use Ordinance with applicable pretreatment requirements and standards during the previous twelve month period. This list shall be published within four months of the applicable twelve-month period. [15A NCAC 2H .0903(b)(35), .0908(b)(5) and .0905 and 40 CFR 403.8(f)(2)(viii)1 12. Record Keeping The Permittee shall retain for a minimum of three years records of monitoring activities and results, along with support information including general records, water quality records, and records of industrial impact on ••• the POTW. [15A NCAC 2H .0908(f); 40 CFR 403.12(o)] 13. Funding and Financial Report The Permittee shall maintain adequate funding and staffing levels to accomplish the objectives of its approved .. pretreatment program. [15A NCAC 2H .0906(a) and .0905; 40 CFR 403.8(f)(3), 403.9(b)(3)] 14. Modification to Pretreatment Programs Modifications to the approved pretreatment program including but not limited to local limits modifications, POTW monitoring of their Significant Industrial Users (S[Us), and Monitoring Plan modifications, shall be considered a permit modification and shall be governed by 40 CFR 403.18, 15 NCAC 2H .0114 and 15A NCAC 2H .0907. IMO Version 10/29/2010 Unit Flow Reduction Request Connestee Falls Development FIGURE 1: VACINITY MAP N:1 2014110143811Docs\Unit Flow Reduction Request\Unit Flow Reduction Request.docx Brevard t. • r I 4,4 71r- • . OuNaI1 001 • Connestee als WWTP#1 NC0024295 416 7.7 • .10 t A l.D3P. Land VICINITY MAP CONNESTEE FALLS TRANSYLVANIA COUNTY. NORTH CAROLINA Unit Flow Reduction Request Connestee Falls Development FIGURE 2: SYSTEM MAP N:1 2014110143811Docs\Unit Flow Reduction Request\Unit Flow Reduction Request.docx II 1 1 I 1 I I I I 1 1 1 1 B 1 CONNESTEE FALLS SEWERAGE FACILITIES roc o 6 p:Ive sus+•,..: A. Pvc. 907. rr, /C •/0 LEoIND • is, FOR. MAIM • I•. FORCE MAIM __. • u. GRAVITY •[M!R LINE rw.. 171a GRAVITY OMEN LINE 0 PUMPING STATION, a E Sys+eM o F y0 y«rS 6 /3 U 13 InLI1iL■ & AiiOCIATii, INC. tlaTRTIN MINEI u • w itRilp Unit Flow Reduction Request Connestee Falls Development FIGURE 3: GRAPH OF ONE YEAR FLOWS N:1 2014\10143811Docs\Unit Flow Reduction Request\Unit Flow Reduction Request.docx 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0.300 0.250 0.200 0 l7 2 c 0.150 3 0 0.100 0.050 0.000 Monthly Average Flow 1 2 3 4 5 6 7 8 9 10 11 12 Month Nov. '13 to Oct. '14 MEM ATA NCDENR North Carolina Department of Environment and Natural Resources Pat McCrory Governor Martin Lashua, Vice President Transylvania Utilities Inc. Connestee Falls WWTP No. 1 PO Box 240908 Charlotte, NC 28224 Dear Mr. Lashua: Donald R. van der Vaart Secretary March 04, 2015 Subject: Acknowledgement of Permit Renewal Permit NC0024295 Transylvania County The NPDES Unit received your permit renewal application on March 03, 2015. A member of the NPDES Unit will review your application. They will contact you if additional information is required to complete your permit renewal. You should expect to receive a draft permit approximately 30-45 days before your existing permit expires. If you have any additional questions concerning renewal of the subject permit, please contact Bob Sledge (919) 807-6398. Sincerely, WreArt, zotf o ra' Wren Thedford Wastewater Branch cc: Central Files Asheville Regional Office NPDES Unit 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St Raleigh, North Carolina 27604 Phone: 919-807.63001 Fax: 919-807-6492/Customer Service: 1-877-623-6748 Internet: www.ncwater.orq An Equal 0pportunity1Ai irmative Action Employer (61;11tiEs, Inca February 27, 2015 Ms. Wren Thedford Division of Water Resources WQ Permitting Section - NPDES COO 1617 Mail Service Center Raleigh NC 27699-1617 fast Re: Connestee Falls WWTP # 1 NPDES NC0024295 Renewal Request Dear Ms. Thedford, Please find enclosed application and attachments and consider this letter as our official request to renew the NPDES permit for the facility referenced above. While we are submitting this to meet our regulatory required renewal timeframe, please note that we are currently working with our engineer for plans to expand the permit and construct a new facility and an additional package and application is forthcoming. If you should have any questions or need any additional information, please do not hesitate to call me at 704-319- 0517 or by email at milashua@uiwater.com Thank you in advance for your attention. OM Sincerely, WAaL Martin Lashua Vice President 01.11 a Mlles, Inc. company Transylvania Utilities, Inc. P.O. Box 240908 • Charlotte, NC 28224 • P: 704-525-7990 • F: 704-525-8174 5701 Westpark Dr., Suite 10V Charlotte, NC 28217o www.uiwater.co Appendix V Permits 1 1 1 1 1 1 1 1 1 1 1 1 1 1 'lilt F-2 TABLE AI-1: NPDES WASTEWATER DISCHARGE PERMITS IN THE FRENCH BROAD RIVER BASIN PERMIT # FACILITY NAME COUNTY PERMIT TYPE CLASS NC0000078 NC0000094 NC0000108 NC0000175 NC0000272 NC000031I NC0000353 NC0000361 NC0000396 NC0000400 NC0020290 NC0020460 NC0020478 NC0020486 NC0021423 NC0021733 NC0021857 NC0021946 NC0022454 NC0023566 NC0023591 NC0024295 NC0024431 NC0024805 NC0024911 NC0025321 NC0025461 NC0025534 NC0025836 NC0025933 NC0027685 NC0029882 NC0030422 NC0032361 Former Ecusta Mill Fletcher Warehousing Company Excelsior Packaging Group Quartz Operation Canton Mill M-B Industries WWTP Spruce Pine facility Schoolhouse Quartz facility Asheville Steam Electric Power Plant K-T Feldspar Corp -Spruce Pine Burnsville WWTP Sliding Rock Recreation Area Lake Powhatan Recreation Area North Mills River Recreation Area Spruce Pine WWTP Marshall WWTP Newland WWTP Rosman WWTP Midway Medical Center -Canton Micaville Loop WWTP Silver Line Plastics Corporation Connestee Falls WWTP Kanuga Conferences WWTP Haywood County Rest Area French Broad River WRF Waynesville WWTP Bakersville WWTP Hendersonville WWTP Hot Springs WWTP Days Inn West WWTP Avery Correctional Center Briarwood WWTP Green Valley Mobile Home Park The Balsam Center for Hope & Recover Transylvania Henderson Transylvania Mitchell Haywood Transylvania Mitchell Avery Buncombe Mitchell Yancey Transylvania Buncombe I-Ienderson Mitchell Madison Avery Transylvania Haywood Yancey Buncombe Transylvania Henderson Haywood Buncombe I-Iaywood Mitchell [-Ienderson Madison Buncombe Avery Buncombe Haywood Haywood Industrial Process & Commercial Industrial Process & Commercial Discharging 100% Domestic < 1 MGD Industrial Process & Commercial Industrial Process & Commercial Industrial Process & Commercial Industrial Process & Commercial Industrial Process & Commercial Industrial Process & Commercial Industrial Process & Commercial Municipal, < 1MGD Discharging 100% Domestic < Discharging 100% Domestic < Discharging 100% Domestic < Municipal, Large Municipal, < IMGD Municipal, < 1MGD Municipal, < 1MGD Discharging 100% Domestic < Discharging 100% Domestic < 1 MGD 1 MGD 1MGD 1MGD 1MGD Industrial Process & Commercial Discharging 100% Domestic < Discharging 100% Domestic < Discharging 100% Domestic < Municipal, Large Municipal, Large Municipal, < 1MGD Municipal, Large Municipal, < 1MGD Discharging 100% Domestic < Discharging 100% Domestic < Discharging 100% Domestic < Discharging 100% Domestic < Discharging 100% Domestic < 1MGD 1MGD 1MGD 1 MGD 1 MGD 1 MGD 1MGD 1 MGD Major Minor Minor Major Major Minor Major Minor Major Major Minor Minor Minor Minor Major Minor Minor Minor Minor Minor Minor Minor Minor Minor Major Major Minor Major Minor Minor Minor Minor Minor Minor PERMIT FLOW 13,000,000 10,000 15,000 3,600,000 29,900,000 130,000 3,500,000 2,160,000 4,800,000 1,730,000 800,000 5,000 20,000 12,000 2,000,000 400,000 600,000 250,000 5,000 10,000 240,000 320,000 35,000 26,000 40,000,000 6,000,000. 200,000 6,000,000 80,000 20,000 20,600 7,500 9,000 10,000 HUC 06010105 06010105 06010105 06010108 06010106 06010105 06010108 06010108 06010105 06010108 06010108 06010105 06010105 06010105 06010108 06010105 06010108 06010105 06010106 06010108 06010105 06010105 06010105 06010106 06010105 06010106 06010108 06010105 06010105 06010105 06010108 06010105 06010106 06010106 RECEIVING STREAM French Broad River French Broad River Galloway Creek North Toe River Pigeon River West Fork French Broad Riv. North Toe River North Toe River French Broad River North Toe River Cane River Looking Glass Creek Bent Creek North Fork Mills River North Toe River French Broad River North Toe River French Broad River Sally Branch Little Crabtree Creek French Broad River French Broad River Little Mud Creek Pigeon River French Broad River Pigeon River Cane Creek Mud Creek French Broad River George Branch Third Quarter Creek Dix Creek Hyatt Creek Richland Creek TABLE Al-1 PERMIT # NC0033227 NC0033251 NC0033430 NC0033600 NC0033685 NC0034207 NC0034304 NC0034924 NC0035807 NC0036251 NC0036641 NC0036684 NC0037176 NC0039152 NC0039187 NC0040355 NC0042277 NC0044199 NC0044784 NC0048658 NC0049409 NC0049620 NC0051021 NC0055336 NC0055905 NC0056561 NC0056961 NC0057151 NC0057541 NC0060283 NC0060534 NC0061182 NC0062634 NC0062928 1 l 1 1 : NPDES WASTEWATER DISCHARGE PERMITS IN THE FRENCH BROAD RIVER BASIN CONTINUED FACILITY NAME Tyco Electronics Corporation Camp Highlander Camp Judaea WWTP Pigeon Valley Rest Home Mountain Glen Golf Club Laurel Elementary School WWTP Young Life Windy Gap Camp Flesher's Fairview Rest Home Northfork WTP Blue Star Camps WWTP Fletcher Academy WWTP Bent Creek WWTP Bon Worth WWTP Ohio Electric Motors WWTP Valley View Shopping Center Springdale Country Club WWTP Hendersonville WTP Sam's Mart #45 Cathey's Creek WTP Sherwood Forest WWTP Waynesville WTP Hot Springs Housing Authority WWTP Eagle's Nest Foundation -Camp Camp Carolina WWTP Waterford Place WWTP Maggie Valley WWTP DeBruhl WTP Mars Hill WWTP Comings Cove WWTP Ridgeview Acres Mobile Home Park Brevard WWTP North Buncombe High School Wedgefield Acres MHP WWTP Ferguson Farthing & Jaros COUNTY PERMIT TYPE CLASS PERMIT FLOW Buncombe Henderson Henderson Haywood Avery Madison Buncombe Buncombe Buncombe Henderson Henderson Buncombe Henderson Buncombe Industrial Process & Commercial Discharging 100% Domestic < Discharging 100% Domestic < Discharging 100% Domestic < Discharging 100% Domestic < Discharging 100% Domestic < Discharging 100% Domestic < Discharging 100% Domestic < Water Treatment Plant Discharging 100% Domestic < Discharging 100% Domestic < Discharging 100% Domestic < Discharging 100% Domestic < Discharging 100% Domestic < Buncombe Discharging 100% Domestic < Haywood Discharging 100% Domestic < Henderson Water Treatment Plant Haywood Discharging 100% Domestic < Transylvania Water Treatment Plant Transylvania Discharging 100% Domestic < Haywood Water Treatment Plant Madison Municipal, < 1MGD Transylvania Discharging 100% Domestic < 1MGD Transylvania Discharging 100% Domestic < 1MGD Transylvania Discharging 100% Domestic < 1MGD Haywood Municipal, Large Buncombe Water Treatment Plant Madison Municipal, < 1MGD Henderson Discharging 100% Domestic < Buncombe Discharging 100% Domestic < Transylvania Municipal, Large Buncombe Discharging 100% Domestic < Buncombe Discharging 100% Domestic < Buncombe Discharging 100% Domestic < HUC Minor 17,500 06010105 1MGD Minor 7,400 06010105 1MGD Minor 30,000 06010105 1MGD Minor 25,000 06010106 1MGD Minor 6,000 06010108 1MGD Minor 5,000 06010105 1MGD Minor 50,000 06010105 1MGD Minor 35,000 06010105 Minor N/A 06010105 1MGD Minor 60,000 06010105 1MGD Minor 100,000 06010105 1MGD Minor 100,000 06010105 1MGD Minor 2,000 06010105 1MGD Minor 2,500 06010105 1MGD Minor 10,000 06010105 1MGD Minor 50,000 06010106 Minor 180,000 06010105 1MGD Minor 15,000 06010106 Minor N/A 06010105 1MGD Minor 15,000 06010105 Minor N/A 06010106 Minor 10,000 06010105 Minor 8,000 06010105 Minor 20,000 06010105 Minor 46,000 06010105 Major 1,000,000 06010106 Minor N/A 06010105 Minor 425,000 06010105 1MGD Minor 35,000 06010105 1MGD Minor 7,800 06010105 Major 2,500,000 06010105 1MGD Minor 25,000 06010105 1MGD Minor 25,000 06010105 1MGD Minor 16,400 06010105 I 1 1 I i F-3 RECEIVING STREAM Cane Creek South Fork Mills River Henderson Creek Pigeon River Whiteoak Creek Shelton Laurel Creek Coles Cove Branch Cane Creek Swannanoa River Mud Creek Byers Creek Wesley Creek Allen Branch Paint Fork Hominy Creek East Fork Pigeon River Brandy Branch Pigeon River Catheys Creek Little River Allen Creek French Broad River Little River Lamb Creek Hunts Branch Jonathans Creek Beetree Creek Gabriel Creek French Broad River Smith Mill Creek French Broad River Stanfield Branch Pond Branch George Branch TABLE Al-1 PERMIT # NC0065986 NC0066249 NC0066362 NC0066664 NC0066681 NC0066729 NC0066737 NC0066788 NC0066796 NC0067288 NC0067342 NC0067351 NC0068152 NC0068799 NC0069370 NC0069957 NC0071323 NC0071862 NC0071897 NC0072729 NC0073393 NC0073741 NC0073814 NC0073962 NC0074110 NC0075388 NC0075647 NC0075680 NC0075965 NC0076082 NC0076147 NC0076431 NC0076708 NC0079251 : NPDES WASTEWATER DISCHARGE FACILITY NAME Dogwood Trails Subdivision Country Acres MHP WWTP Benson Apartments Rugby Middle School West Henderson High School Tipton Hill Elementary School WWTP Mitchell High School WWTP Fairview Elementary School Leicester Elementary School Hunter's Glen WWTP North View Mobile Home Park Bethel School WWTP Eden's Glen Mobile Village WWTP • Greystone Subdivision Pine Park Retirement Inn Laurelwood Mobile Home Park Etowah Sewer Company WWTP Magnolia Place WWTP Henderson's Assisted Living Mount Pisgah WWTP Dana Hill WWTP Mountain Valley WWTP North Buncombe Elementary School Blue Ridge Youth Center WWTP Mountain View Assisted Living Pleasant Cove Home WWTP Hidden Gap Mobile Home Park WWTP Rosewood Mobile Home Park Burnsville WTP Bear Wallow Valley MHP WWTP San Giusto Estates Wolf Laurel WWTP Riverwind Mobile Home Park Clement Pappas plant l B J B PERMITS IN THE FRENCH BROAD RIVER BASIN CONTINUED COUNTY PERMIT TYPE CLASS PERMIT FLOW Haywood Henderson Henderson Henderson Henderson Mitchell Mitchell Buncombe Buncombe Henderson Buncombe Haywood Buncombe Henderson Henderson Buncombe Henderson Henderson Henderson Haywood Henderson Henderson Buncombe Avery Henderson Buncombe Henderson Buncombe Yancey Henderson Buncombe Madison Henderson Henderson Discharging 100% Domestic < 1MGD Discharging 100% Domestic < 1MGD Discharging 100% Domestic < 1MGD Discharging 100% Domestic < 1MGD Discharging 100% Domestic < 1MGD Discharging 100% Domestic < 1MGD Discharging 100% Domestic < 1MGD Discharging 100% Domestic < 1MGD Discharging 100% Domestic < 1MGD Discharging 100% Domestic < 1MGD Discharging 100% Domestic < 1MGD Discharging 100% Domestic < 1MGD Discharging 100% Domestic < 1MGD Discharging 100% Domestic < 1MGD Discharging 100% Domestic < 1MGD Discharging 100% Domestic < 1MGD Discharging 100% Domestic < 1MGD Discharging 100% Domestic < 1MGD Discharging 100% Domestic < 1MGD Discharging 100% Domestic < 1MGD Discharging 100% Domestic < 1MGD Discharging 100% Domestic < 1MGD Discharging 100% Domestic < 1MGD Discharging 100% Domestic < 1MGD Discharging 100% Domestic < 1MGD Discharging 100% Domestic < 1MGD Discharging 100% Domestic < 1MGD Discharging 100% Domestic < 1MGD Water Treatment Plant Discharging 100% Domestic < 1MGD Discharging 100% Domestic < 1MGD Discharging 100% Domestic < 1MGD Discharging 100% Domestic < 1MGD Industrial Process & Commercial Minor Minor Minor Minor Minor Minor Minor Minor Minor Minor Minor Minor Minor Minor Minor Minor Minor Minor Minor Minor Minor Minor Minor Minor Minor Minor Minor Minor Minor Minor Minor Minor Minor Minor 20,000. 6,000 8,000 15,000 9,900 5,000 14,400 11,000 5,700 35,000 50,000 15,000 15,000 21,700 35,000 2,000 500,000 22,000 7,000 32,000 30,000 20,000 11,000 7,000 5,000 12,000 54,000 20,000 N/A 10,000 32,500 30,000 72,000 90,000 B B B B B F-4 HUC RECEIVING STREAM 06010106 Evans Branch 06010105 McDowell Creek 06010105 Mud Creek 06010105 Mill Pond Creek 06010105 Mill Pond Creek 06010108 Raccoon Creek 06010108 Cranberry Branch 06010105 Cane Creek 06010105 Sluder Branch 06010105 Shaw Creek 06010105 Flat Creek 06010106 Bird Creek 06010105 Flat Creek 06010105 Clear Creek 06010105 Clear Creek 06010105 Beaverdam Creek 06010105 French Broad River 06010105 Clear Creek 06010105 Featherstone Creek 06010106 Pisgah Creek 06010105 Devils Fork 06010105 French Broad River 06010105 Dick Branch 06010108 Three Quarter Creek 06010105 Featherstone Creek 06010105 Pole Creek 06010105 Devils Fork 06010105 Line Creek 06010108 Little Crabtree Creek 06010105 Clear Creek 06010105 Cane Creek 06010105 Wolf Laurel Branch 06010105 French Broad River 06010105 Mud Creek 1 1 I 1 TABLE A1-1: NPDES WASTEWATER DISCHARGE PERMITS IN THE FRENCH BROAD RIVER BASIN CONTINUED FACILITY NAME COUNTY PERMIT TYPE CLASS PERMIT FLOW HUC RECEIVING STREAM PERMIT # NC0080659 NC0082716 NC0082767 NC0083178 NC0083313 NC0083712 NC0084620 NC0085154 NC0085341 NC0085448 NC0085464 NC0085511 NC0085839 NC0085952 NC0085979 NC0086053 NC0086070 NC0086088 NC0086223 NC0086436 NC0086843 NC0087106 NC0087556 NC0087653 NC0088056 NC0088188 NC0088404 NC0088757 NC0088803 F-5 Madison County Middle School WWTP Madison Discharging 100% Domestic < 1MGD Minor English Wolf Lodge- WWTP Spruce Pine WTP Sugarcamp Fork WTP Brookside Village WWTP Mars Hill WTP Crystal Operation Ivy River WTP 17 Riverbend Road 6 Riverbend Road 1 Riverbend Road Mills River Regional WTP Red Hill Quartz Processing Plant Candler Travel Center Rosman Maintenance Facility Pilot Travel Center #393 Western Justice Academy WWTP Girmes Site remediation Adventure Village WWTP Cane Creek Elementary School Junaluska Highlands WTP Champion Hills WWTP Ledgestone Subdivision WWTP Waterhill Farm Subdivision WWTP Blacksmith Run Scenic Wolf Mountain WWTP The Rapids at French Broad Riverview Development Silver Bullet Convenience Store Madison Discharging 100% Domestic < 1MGD Mitchell Water Treatment Plant Buncombe Henderson Madison Mitchell Buncombe Buncombe Buncombe Buncombe Henderson Mitchell Water Treatment Plant Discharging 100% Domestic < 1MGD Water Treatment Plant Industrial Process & Commercial Water Treatment Plant Discharging 100% Domestic < 1MGD Discharging 100% Domestic < 1MGD Discharging 100% Domestic < 1MGD Water Treatment Plant Industrial Process & Commercial Buncombe Discharging 100% Domestic < 1MGD Transylvania Groundwater Remediation Haywood Discharging 100% Domestic < 1MGD Henderson Discharging 100% Domestic < 1MGD Buncombe Groundwater Remediation Transylvania Discharging 100% Domestic < 1MGD Buncombe Discharging 100% Domestic < 1MGD Haywood Water Treatment Plant Henderson Discharging 100% Domestic < 1MGD Buncombe Discharging 100% Domestic < 1MGD Buncombe Discharging 100% Domestic < 1MGD Henderson Discharging 100% Domestic < 1MGD Madison Discharging 100% Domestic < 1MGD Buncombe Discharging 100% Domestic < 1MGD Buncombe Discharging 100% Domestic < 1MGD Yancey Discharging 100% Domestic < 1MGD Minor Minor Minor Minor Minor Minor Minor Minor Minor Minor Minor Minor Minor Minor Minor Minor Minor Minor Minor Minor Minor Minor Minor Minor Minor Minor Minor Minor 9,000 7,000 N/A N/A 5,000 N/A 553,000 N/A 0 360 360 N/A 2,000,000 25,000 28,800 25,000 30,000 108,000 35,000 12,000 N/A 70,000 27,000 27,000 89,000 300,000 2,200 50,000 1,500 06010105 06010105 06010108 06010105 06010105 06010105 06010108 06010105 06010105 06010105 06010105 06010105 06010108 06010105 06010105 06010106 06010105 06010105 06010105 06010105 06010105 06010105 06010105 06010105 06010105 06010105 06010105 06010105 06010108 Brush Creek Wolf Laurel Branch Beaver Creek Reems Creek Featherstone Creek Big Laurel Creek North Toe River Ivy River Swannaoa River Swannaoa River Swannaoa River French Broad River North Toe River George Branch French Broad River Stingy Branch Lewis Creek Gashes Creek Peter Weaver Creek Cane Creek Richland Creek South Fork Big Willow Creek Cane Creek Cane Creek Lewis Creek Puncheon Fork French Broad River French Broad River Little Crabtree Creek I TABLE A1-2: GENERAL STORMWATER PERMITS IN THE FRENCH PERMIT # NCG020032 NCG020036 NCG020046 NCG020057 NCG020071 NCG020112 NCG020119 NCG020151 NCG020167 NCG020248 NCG020256 NCG020264 NCG020265 NCG020704 NCG030011 NCG030055 NCG030070 NCG030075 NCG030102 NCG030140 NCG030218 NCG030265 NCG030282 NCG030390 NCG030430 NCG030466 NCG030500 NCG030507 NCG030543 NCG050030 NCG060161 NCG060161 NCG050111 NCG050119 FACILITY NAME Unimin Corp -Green Mountain Plant#1 Mayland Stone Co -Mitchell Vulcan Materials Co. -Penrose Quarry Unimin Corp -Green Mountain Plant #2 Hedrick Industries -Buncombe Unimin Corp -Schoolhouse Quartz Harrison Const Vulcan Construction Materials -Enka Quarry Fletcher Limestone Waynesville Quarry Feldspar Corp- Sullins Wise Yancey Stone Incorporated Yancey Stone Incorporated McCrary Stone Service, Inc. -McCrary Madison Borg Warner Cooling Systems Meritor Heavy Vehicle Systems Dodge Rockwell Automation Schwitzer H Putsch & Company Ohio Electric Motors WWTP Minute Man Anchors Incorporated Dave Steel Company U. S. Gear Tools, Inc. Madison Manufacturing Co Blue Ridge Metals Corporation Eaton Cutler Hammer GE Lighting Systems Incorporated Carolina Commercial Heat Treating Inc - Arde Smiths Aerospace Components -Asheville Ralph Wilson Plastics Co-Hend Clement Pappas plant Clement Pappas plant International Paper Co Printpack Incorporated BROAD RIVER COUNTY Yancey Mitchell Transylvania Mitchell Buncombe Avery Haywood Buncombe Henderson Haywood Mitchell Yancey Yancey Madison Henderson Henderson Buncombe Buncombe Henderson Buncombe Henderson Buncombe Buncombe Madison Henderson Buncombe Henderson Buncombe Buncombe Henderson Henderson Henderson Henderson Henderson BASIN HUC 6010108 6010108 6010105 6010108 6010105 6010105 6010106 6010105 6010105 6010106 6010108 6010108 6010108 6010105 6010105 6010105 6010105 6010105 6010105 6010105 6010105 6010105 6010105 6010105 6010105 6010105 6010105 6010105 6010105 6010105 6010105 6010105 6010105 6010105 RECEIVING STREAM Mine Fork Bear Creek FRENCH BROAD RIVER North Toe River FRENCH BROAD RIVER Brushy Creek Alien Creek Hominy Creek Kimsey Creek Allen Creek Sullins Branch Cane River Cane River FRENCH BROAD RIVER Hoopers Creek Cane Creek Reems Creek Clayton Creek Cane Creek Paint Fork King Creek Swannanoa River Stepp Branch Spring Creek Cane Creek Powell Creek (Lake Julian) Bat Fork Powell Creek (Lake Julian) Sweeten Creek (Busbee Reservoir) Cane Creek Mud Creek Mud Creek Bat Fork Mud Creek F-6 F-7 TABLE AI-2: GENERAL STORMWArER PERMITS IN THE PERMIT # NCG050124 NCG050138 NCG050234 NCG050336 NCG050354 NCG070117 NCG070134 NCG070165 NCG070166 NCG070024 NCG080656 NCG080661 NCG080679 NCG080681 NCG080682 NCG080692 NCG080697 NCG080036 NCG080050 NCG080053 NCG080105 NCG080200 NCG080255 NCG080729 NCG080758 NCG 110097 NCG120014 NCG080782 NCG 100048 NCG100049 NCG 100050 NCG 100097 NCG 100109 NCG100174 FACILITY NAME Southeastern Container Incorporated Day International Pechiney Plastic Packaging Consolidated Metco, Inc. Elkamet, Inc. Kyocera Industrial Ceramics Cemex-Asheville-Swannanoa River Hoopers Creek Quarry Southern Concrete Materials - Precast Aacme Septic Tank Service Inc Fedex Freight East Inc - AVL Garbage Disposal Service - Asheville Brevard City -Public Works Facility Asheville City -Transit Center Asheville City -Fleet Maintenance Building Haywood County Garage Hendersonville Garage Waste Management Of Asheville Taylor & Murphy Construction Ingles Markets Incorporated -Buncombe Con -Way Freight-Nav East West Inc-Swannanoa Site Travel Professionals Incorporated Asheville DC Asheville Yard Spruce Pine WWTP Mill in Pisgah Forest, NC Garbage Disposal Services -Hendersonville Mack's Used Cars & Truck Parts Blakes Of Swannanoa Incorporated Johnson Auto Recycling Incorporated Speedy's Used Auto Parts Woodfin Auto and Salvage Inc Town & Country Auto Removal FRENCH BROAD RIVER BASIN CONTINUED COUNTY Buncombe Buncombe Buncombe Haywood Henderson Henderson Buncombe Henderson Henderson Buncombe Henderson Buncombe Transylvania Buncombe Buncombe Haywood Henderson Buncombe Buncombe Buncombe Buncombe Buncombe Buncombe Buncombe Buncombe Mitchell Transylvania Henderson Buncombe Buncombe Buncombe Buncombe Buncombe Haywood HUC 6010105 6010105 6010105 6010106 6010105 6010105 6010105 6010105 6010105 6010105 6010105 6010105 6010105 6010105 6010105 6010106 6010105 6010105 6010105 6010105 6010105 6010105 6010105 6010105 6010105 6010108 6010105 6010105 6010105 6010105 6010105 6010105 6010105 6010106 RECEIVING STREAM Hominy Creek Powell Creek (Lake Julian) Dingle Creek Beaverdam Creek King Creek Mud Creek Swannanoa River Hoopers Creek Mud Creek Garrison Branch (Clark Branch) McDowell Creek FRENCH BROAD RIVER Nicholson Creek FRENCH BROAD RIVER FRENCH BROAD RIVER Browning Branch Mud Creek Hominy Creek Hominy Creek Swannanoa River Swannanoa River Patton Cove Creek Swannanoa River Ashley Branch Swannanoa River North Toe River Davidson River Mud Creek Sweeten Creek (Busbee Reservoir) Swannanoa River Hominy Creek Ragsdale Creek (Lake Ashnoca) Mud Creek West Fork Pigeon River (Lake Logan) TABLE AI-2: GENERAL STORMWATER PERMITS IN THE FRENCH PERMIT # NCG 100186 NCG 110035 NCG120047 NCG120058 NCG 120070 NCG130039 NCG140149 NCG 140151 NCG140153 NCG140155 NCG 140160 NCG 140302 NCG140309 NCG 140326 NCG140354 NCG140361 NCG140368 NCG 160024 NCG160104 NCG160106 NCG160150 NCG160180 NCG 170018 NCG 170033 NCG170109 NCG170243 NCG 170247 NCG 170398 NCG180019 NCG020511 NCG020522 NCG200447 NCG210097 NCG210099 FACILITY NAME Edaco Used Parts Recyclers Brevard WWTP Haywood Co -White Oak Sanitary Buncombe Co- Solid Waste Mgmt Transylvania County Landfill Haywood County Solid Waste Southern Concrete Mat -Yancey Southern Concrete Mat -Buncombe Southern Concrete Mat -Haywood Southern Concrete Mat-Henderso Southern Concrete Mat-Henderso Southern Concrete Mat -Mills Ri Southern Concrete Materials -Asheville Explosives Supply Co-Woodlawn Kingsway Ready Mix, Inc. Black Mountain Concrete Ready Mix APAC-Asheville Waynesville Asphalt Plant APAC Atlantic Inc -Hendersonville APAC Atlantic Inc -Enka Carolina Material Sales, LLC-Hendersonville APAC Atlantic Inc -Black Mountain Lustar Dying And Finishing Inc U S Textile Corporation Coats American -Hendersonville Glen Raven Incorporated -Yancey Avondale Mills Inc - Burnsville Plant Charles D. Owen Mfg. Co. Ladd Furniture Inc -Lea Ind's Spruce Pine Quarry Putnam Mine -Clark Stone Co., Inc. Asheville Metal Recycling Powell Industries -Haywood Powell Industries - Haywood BROAD RIVER COUNTY Buncombe Transylvania Haywood Buncombe Transylvania Haywood Yancey Buncombe Haywood Henderson Henderson Henderson Buncombe McDowell Henderson Buncombe Buncombe Haywood Henderson Buncombe Henderson Buncombe Buncombe Avery Henderson Yancey Yancey Buncombe Haywood Mitchell Avery Buncombe Haywood Haywood BASIN CONTINUED HUC RECEIVING STREAM 6010105 6010105 6010106 6010105 6010105 6010106 6010108 6010105 6010106 6010105 6010105 6010105 6010105 6010108 6010105 6010105 6010105 6010106 6010105 6010105 6010105 6010105 6010105 6010108 6010105 6010108 6010108 6010105 6010106 6010108 6010108 6010105 6010106 6010106 FRENCH BROAD RIVER FRENCH BROAD RIVER PIGEON RIVER (Waterville Lake below elevation 2258) Blevin Branch Woodruff Branch Jones Cove Branch Tantrough Branch Ragsdale Creek (Lake Ashnoca) Richland Creek King Creek Cane Creek Boylston Creek Hominy Creek North Toe River Clear Creek Swannanoa River Ragsdale Creek (Lake Ashnoca) Allen Creek Clear Creek Hominy Creek Mud Creek Left Fork North Fork Swannanoa River Sweeten Creek (Busbee Reservoir) Kentucky Creek Wash Creek (Rainbow Lake, Temple Terrace Lake) Ray Creek Pine Swamp Branch Beetree Creek Richland Creek UT Bear Creek UT Little Horse Creek FRENCH BROAD RIVER Parks Branch Jonathans Creek F-8 1 1 1 1 1 1 1 1 F-9 TABLE AI-2: PERMIT # NCG210148 NCG210197 NCG210277 NCG210350 NCG210380 NCG020150 NCG020176 NCG020257 NCG020273 NCG020274 NCG030134 NCG030236 NCG030252 NCG030398 NCG050032 NCG050100 NCG050238 NCG060196 NCG070130 NCG070156 NCG070157 NCG080001 NCG080022 NCG080075 NCG080151 NCG080154 NCG080177 NCG080182 NCG080228 NCG080308 NCG080480 NCG080533 NCG080540 NCG080543 GENERAL STORMWATER PERMITS IN THE FRENCII FACILITY NAME WNC Pallet & Forest Products Canton Hardwood Company Inc Mitchell Lumber Company Philip Garland Parker Forest Products, LLC dba Parker Lumbe Grove Stone & Sand Company Vulcan Construction Materials, LP The Feldspar Corp. K-T Feldspar Corp. K-T Feldspar Corp. "Revco Scientific, Inc." "VME Americas, Inc. " Square D Company Dave Steel Co. -Buncombe "Atlas Precisions Plastics, Inc." "Liberty Plastics, Inc." Silver -Line Plastics Corporation "Ingles Markets, Milkco, Inc." Metromont Materials Corp -Hendersonville Blo Selee Corporation Asheville Vault Service Perry M. Alexander Construction Co. MORGAN OIL CO. "Smathers Oil Company, Inc." "Morgab Oil, DBA (WNC Petro, Inc.)" Edwards Oil Company United Parcel Service- Asheville United Parcel Service- Hendersonville "ABF Freight System, Inc.- Fletcher" Overnight Transportation Co.- Asheville Youngblood Truck Lines - Fletcher❑ ❑ NC Army National Guard -Asheville NG Arm. & NC Army National Guard -Clyde NG Armory NC Army National Guard -East Flat Rock NG Ar BROAD RIVER BASIN CON' COUNTY HUC Buncombe Haywood Mitchell Yancey Yancey Buncombe Henderson Mitchell Mitchell Mitchell Buncombe Buncombe Buncombe Buncombe Buncombe Henderson Buncombe Buncombe Henderson Henderson Buncombe Buncombe Buncombe Haywood Haywood Madison Buncombe Henderson Henderson Buncombe Henderson Buncombe Haywood Henderson 6010105 6010106 6010108 6010108 6010108 6010105 6010105 6010108 6010108 6010108 6010105 6010105 6010105 6010105 6010105 6010105 6010105 6010105 6010105 6010105 6010105 6010105 6010105 6010106 6010106 6010105 6010105 6010105 6010105 6010105 6010105 6010105 6010106 6010105 I'INUED RECEIVING STREAM Pole Creek Murray Branch Beaver Creek Mine Fork Cane River the North Fork Swananoa River a UT of Mud Creek a UT of Brushy Crk. & a UT of English Crk. the North Toe River the North Toe River UT To Reems Creek Lake Julian UT To Smith Creek Asheville MSSS to French Broad River UT To Cane Creek UT To French Broad River French Broad River UT To Smith Mill Creek Ut Mud Creek ut to King's Creek UT Hominy Creek UT To Swannanoa River French Broad River UT To Pigeon River Ut Tillery Branch Asheville SS & UT To Sweeten Creek Hendersonville SS & Sevils Fork UT To Hoopers Creek Asheville MSSS to Sweeten Creek Ut Kimsey Creek Ut French Broad River Ut Jones Cove Branch Ut King Creek F-10 TABLE A1-2: GENERAL STORMWATER PERMITS IN THE FRENCH PERMIT # NCG120016 NCG140156 NCG140157 NCG140159 NCG140166 NCG 140267 NCG 160103 NCG 160105 NCG160107 NCG 160108 NCG180183 NCG180184 NCG030479 NCG050291 NCG200339 FACILITY NAME Buncombe County Sanitary Landfill Southern Concrete Materials Inc Southern Concrete Materials Inc Southern Concrete Materials Inc Southern Concrete Materials Inc SOUTHERN CONCRETE MATERIALS / CANTON APAC-Carolina Inc. Asheville Div. APAC-Carolina Inc. -Asheville Div. APAC-Carolina Inc. -Asheville Div. APAC-Carolina Inc. -Asheville Div. Ethan Allen Inc. Ethan Allen Inc. Arvinmeritor Incorporated Shorewood Packaging Corporatio Biltmore Iron & Metal Co Inc BROAD RIVER COUNTY Buncombe Buncombe Buncombe Transylvania Buncombe HAYWOOD Transylvania Buncombe Yancey Buncombe Buncombe Mitchell Buncombe Buncombe Buncombe BASIN CONTINUED HUC RECEIVING STREAM 6010105 6010105 6010105 6010105 6010105 6010106 6010105 6010105 6010108 6010105 6010105 6010108 6010105 6010105 6010105 French Broad River the Swannanoa River a UT of Garrison Branch the Davidson River the Swannanoa River Mingus Creek the French Broad River the Swannanoa River the Cane River the French Broad River the French Broad River the Toe River TABLF. A1-3: PERMIT # NCS000105 NCS000202 NCS000093 NCS000093 NCS000179 NCS000209 NCS000209 NCS000435 NCS000443 NCS000422 NCS000476 NCS000475 NCS000424 NCS000489 NCS000478 NCS000430 NCS000501 NCS000448 NCS000440 INDIVIDUAL STORM VATER PERMITS FACILITY NAME Blue Ridge Paper Products, Inc. United States Gypsum BRP US, Inc. BRP US, Inc. Colbond Inc Haynes Wire Company Haynes Wire Company Asheville MS4 Biltmore Forest MS4 Black Mountain MS4 Canton MS4 Clyde MS4 Fletcher MS4 Hendersonville MS4 Laurel Park MS4 Montreat MS4 Waynesville MS4 Weaverville MS4 Woodfin MS4 IN THE FRENCH BROAD RIVER BASIN COUNTY HUC Haywood 06010106 Mitchell 06010108 Mitchell 06010108 Mitchell 06010108 Buncombe 06010105 Henderson 06010105 Henderson 06010105 Buncombe 06010105 Buncombe 06010105 Buncombe 06010105 Haywood 06010106 Haywood 06010106 Henderson 06010105 Henderson 06010105 Henderson 06010105 Buncombe 06010105 Haywood 06010106 Buncombe 06010105 Buncombe 06010105 RECEIVING STREAM Pigeon River, Bowen Branch, and Beaverdam Toe River English Creek English Creek Hominy Creek Mud Creek Mud Creek F-11 cip Dale Stewart From: Tony Konsul [TJKonsul@uiwater.comj ▪ Sent Friday, November 07, 2014 4:56 PM To: Dale Stewart; Steven Bond; Martin Lashua; Martin Scanlon Subject: Connestee Falls - Bulk Sewer Interconnection Attachments: Brevard.kmz All see below emails from Jay Johnston with the City of Brevard regarding a bulk sewer interconnect for Connestee Falls. om I estimated from Google Earth that we would have to lay approximately 35,000' —40,000' of force main, (7) miles roughly to get to that pump station from our pump station on Hwy 276 at the WWTP. With all of the easements we would have to obtain, rock encountered, crossing the French Broad River this option doesn't seem feasible to me. It is a long way down HWY 276 and then we would have to cut into town somewhat to get to their pump station. They don't currently have any bulk sewer customers and therefore don't have a rate. If we still want to consider this awl then we will need to meet with them before the lift station upgrades they are proposing which sounds like it could possibly make the cost even higher if they have to upgrade their station to receive the flow from Connestee. Of course it could be a good time to do it since they are upgrading anyway. I have attached the google earth file for your reference. '' We can discuss next week when we meet. From: Jay Johnston[mailtoJavJohnston@citvofbrevard.com] Sent: Friday, November 07, 2014 4:13 PM ▪ To: Tony Konsul Subject: RE: Connestee Falls - Bulk Sewer Interconnection Yes, the Neely Road station. We are currently designing major upgrades to that station, which do not account for taking flow from Connestee. If it is possible to engage in discussions soon, it may be timely. ,, Jay Johnston, PE Director of Engineering and Utilities City of Brevard 95 West Main Street Brevard, NC 28712 (828) 885-5615 (p) (828) 883-2853 (f) www.citvofbrevard.com The mission of the City of Brevard is to promote a high quality of life, support economic prosperity, and cultivate community while honoring its heritage and culture. Please note that email sent to and from this address is subject to the North Carolina Public Records Law and may be ▪ disclosed to third parties. Sail 1 From: Tony Konsul[mailto:TJKonsuOuiwater.comj Sent: Friday, November 07, 2014 3:52 PM To: Jay Johnston Subject: RE: Connestee Falls - Bulk Sewer Interconnection IINIM Jay, I know you said we would have to pump to the city of Brevard and you named one of the lift stations that we would have to run our line too but I don't remember the location? Could you give that to me again? I know you have a pump station on Galimore Rd and one on Neely Rd, was it one of those? MR From: Jay Johnston(mailto:Jay.Johnston(acitvofbrevard.com) Sent: Friday, November 07, 2014 3:41 PM my To: Tony Konsul Subject: RE: Connestee Falls - Bulk Sewer Interconnection 0.4 Tony, we currently have no bulk sewer customers and therefore no bulk rate. Coming up with a bulk sewer rate will involve a process that will require much input from both parties. Unofficially, depending on how the arrangement might be set up, I can suppose that the bulk rate could be anywhere between $4.50 and $11.27 per 1000 gallons. Mal MI op Director of Engineering and Utilities City of Brevard 95 West Main Street 'a" Brevard, NC 28712 (828) 885-5615 (p) (828) 883-2853 (f) ana www.citvofbrevard.com We are currently in a process of engineering significant improvements to our collection and pumping systems and our treatment facility; however, none of these improvements take into account receiving additional flow from bulk customers. I recommend you schedule a meeting with us to talk about your needs and try to define some parameters around which a proposed bulk rate could be computed. Jay Johnston, PE The mission of the City of Brevard is to promote a high quality of life, support economic prosperity, and cultivate AIR community while honoring its heritage and culture. Please note that email sent to and from this address is subject to the North Carolina Public Records Law and may be ion disclosed to third parties. m+ From: Tony Konsul [mailto:T)KonsuI uiwater.com] Sent: Wednesday, November 05, 2014 4:04 PM To: Jay Johnston GMSubject: RE: Connestee Falls - Bulk Sewer Interconnection w Jay, I wanted to follow up on this and see what you found out? I believe the last we spoke you were going to see if a bulk interconnection was possible and what the rates would be? We are still interested in exploring all of our possibilities. Could you tell me again to what pump station we would have to pump and the street or intersection where it's located? 2 I would really like to get a price on a bulk rate before I get too far into this to see if it's even feasible? Any help you could provide would be appreciated. From: Tony Konsul Sent: Tuesday, September 09, 2014 11:05 AM To: 'Jay Johnston' Subject: RE: Connestee Falls - Bulk Sewer Interconnection Great, I will call you Wednesday afternoon. From: Jay Johnston [mailto:JavJohnston@citvofbrevard.comj Sent: Tuesday, September 09, 2014 10:47 AM To: Tony Konsul Subject: RE: Connestee Falls - Bulk Sewer Interconnection Sure Tony. Call 828-885-5615. If I miss you, I'll call you back. From: Tony Konsul <TJKonsuIPuiwater.com> Sent: Monday, September 8, 2014 1:27 PM To: Jay Johnston Subject: RE: Connestee Falls - Bulk Sewer Interconnection Jay, Could we have a brief telephone call on Wednesday afternoon say around 2:30pm? I can call you if that would be easier? Could you provide me with a contact telephone number? Thank you, From: Jay Johnston [mailto:Jay.Johnstont citvofbrevard.comJ Sent: Monday, September 08, 2014 10:18 AM To: Tony Konsul Subject: RE: Connestee Falls - Bulk Sewer Interconnection Tony, I'm in Asheville at a conference today and tomorrow but we'll be glad to talk about your sewer needs. What's your schedule look like Wednesday afternoon or throughout the day Thursday? Would you be able to meet in Brevard? Jay Johnston From: Tony Konsul <TJKonsuk uiwater.com> Sent: Monday, September 8, 2014 10:11 AM To: Jay Johnston Subject Connestee Falls - Bulk Sewer Interconnection Mr. Johnston, 3 Pat am writing to see if the City of Brevard could provide Transylvania Utilities, more specifically (Connestee Falls) with a bulk sewer connection? We have 1008 existing sewer customers and potential for 652 additional connections for a total of 1660 connections. Does Brevard have plant capacity and would you be willing to provide us with a bulk sewer interconnection? Please feel free to call me to discuss @ 704-319-0523. 4i1ties Inc Tony Konsul Regional Manager 5701 Westpark Drive, Suite 101, Charlotte, NC 28217 Mailing Address — P.O. Box 240908, Charlotte, NC 28224-0908 tikonsuk uiwater.com Phone — 704-319-0523 Fax - 704-525-8174 4 PRELIMINARY COST ESTIMATES - ALTERNATE 1 APPENDIX I REPLACE CONNESTEE WWTP WITH 460,000 GPD NEW PLANT LAND APPLY 160,000 GPD (SEE FIGURES 9 & 10)/ DIRECT DICHARGE 700,000 GPD A. CAPTIAL COSTS NEW PLANT (460,000 GPD) Site Clearing, Grading, Erosion Control $ 22,000 Excavation and Backfill for Plant $ 80,000 Influent Flow Equalization & Pumping $ 30,000 PLANT COMPONENTS - FURNISH & INSTALL $ Plant Equipment $ 3,080,000 Installation $ 620,000 Disinfection System (Chlorination) $ 12,000 Electrical and Controls $ 75,000 Yard Piping $ 22,000 Flow Measurement $ 24,000 Standby Generator $ 140,000 UV, Post Air $ 265,000 SUBTOTAL $ 4,370,000 2 EFFLUENT PUMPING STATION/ FORCE MAIN Wetwell, Pumps, Controls, Piping (112 gpm, dualized - 3) Electrical $ $ 65,000 10,000 Force Main - 3600 LF - 4" $ 28,800 SUBTOTAL $ 103,800 3 WET WEATHER POND (14.4 MG - 5 Acres) Clearing & Grubbing (5 AC) $ $ 17,500 Earthwork (72,000) $ 234,000 Yard Piping $ 8,000 Liner (216,000) $ 270,000 Erosion Control & Seeding $ 2,500 Land - 5 AC @ $9,750 $ 48,750 SUBTOTAL $ 580,750 4 IRRIGATION PUMP STATION (AT WET WEATHER POND) Pump Building $ 24,000 Pumps & Control $ 80,000 Electrical $ 12,000 Site Work $ 6,000 SUBTOTAL $ 122,000 5 DRIP FIELDS Clearing (Under Story) 83 AC @ $1,200 Drip Field Piping ($2,500/AC + Cover) System Controls $ 99,600 $ 207,500 $ 25,000 Monitoring Wells $ 8,000 SUBTOTAL $ 340,100 SUBTOTAL $ 15% Contingency $ TOTAL $ 5,516,650 827,500 6,344,150 NON -CONSTRUCTION ITEMS Survey and Engineering 15% $ 951,625 Construction Administration 3% $ 190,325 Legal Allowance $ 10,000 Land (including buffers = 232 AC @ $9,750) $ 2,262,000 SUBTOTAL $ 3,413,950 TOTAL CAPITAL COSTS $ 9,758,100 PRELIMINARY COST ESTIMATES — ALTERNATE 1 APPENDIX I REPLACE CONNESTEE WWTP WITH 460,000 GPD NEW PLANT LAND APPLY 160,000 GPD (SEE FIGURES 9 & 10)/ DIRECT DICHARGE 700,000 GPD B. OPERATION & MAINTENANCE COST - Annualized PLANT Power $ 22,600 Plant Site Maintenance $ 6,000 Chemicals $ 71,760 Operator Labor $ 144,000 Laboratory Analysis $ 36,660 Repairs and Maintenance $ 22,600 Administrative/ Clerical $ 4,000 Sludge Disposal $ 14,770 Equipment — Vehicles & Mileage $ 12,000 Drip Field Maintenance $ 6,000 TOTAL OPERATION & MAINTENANCE COSTS $ C. PRESENT VALUE OF O&M COST (20-Year Design Life) Cost assumed constant over design life (Discount Rate = 4.625 %) TOTAL O&M COST (B) X 12.872 = $ 340,390 4,381,500 D. TOTAL CAPITAL & ANNUALIZED O&M Total Capital Costs (A) + Present value of O&M (C) = $ 14,139,600 PRELIMINARY COST ESTIMATES - ALTERNATE 2 APPENDIX I REPLACE CONNESTEE WWTP WITH A NEW 300,000 GPD PLANT AS A DIRECT DISCHARGE AND BUILD NEW 160,000 GPD REUSE WWTP AND LAND APPLY TO REUSE SITE (GOLF COURSE) A. CAPTIAL COSTS 1 2 NEW REUSE PLANT (160,000 GPD) Site Clearing, Grading, Erosion Control $ 13,000 Excavation and Backfill for Plant, Filter, etc. $ 81,250 Flow Equalization & Pumping $ 97,500 PLANT COMPONENTS - FURNISH & INSTALL Plant Equipment Installation $ $ 1,056,250 $ 243,750 Effluent Filter $ 150,000 Disinfection Systems (UV) $ 125,000 Electrical and Controls $ 40,000 Yard Piping $ 10,000 Flow Measurement $ 12,000 Backup C12, Post Air $ 32,000 SUBTOTAL $ 5-DAY EMERGENCY STORAGE POND (800,000 GALLONS) $ 1,860,500 Clearing & Grubbing $ 4,000 Earthwork and Erosion Control (4,200 CY) $ 28,900 Piping $ 4,000 Liner $ 22,600 Return Pump Station $ 28,000 SUBTOTAL $ 87,500 3 'a' SUBTOTAL $ EFFLUENT PUMPING STATION/ TRANSFER LINE Pumps, Controls, Piping (112 gpm, dualized) $ 65,000 Electrical $ 10,000 Force Main - 3,855 LF - 4" $ 28,800 SUBTOTAL $ 103,800 WET WEATHER POND (14.4 MG) Clearing & Grubbing (5AC) $ 17,500 Earthwork (72,000 CY) $ 234,000 Yard Piping $ 8,000 Liner (216,000 SF) $ 270,000 Erosion Control & Seeding $ 2,500 Land ( 5AC @ $9,750) $ 48,750 580,750 IRRIGATION PUMP STATION Pump Building $ 24,000 Pumps & Control $ 80,000 Electrical $ 12,000 Site Work $ 6,000 SUBTOTAL $ 122,000 MODIFCATIONS TO GOLF COURSE Clearing (Under Story) 26AC @ $1,200 $ 31,200 Piping Modifications $ 65,000 New System Controls $ 7,500 Monitoring Wells $ 4,000 SUBTOTAL $ 175,200 NEW 300,000 GPD SECONDARY PLANT Site Clearing Grading & Erosion Control $ 20,000 Excavation and Backfill for Plant, Filter, etc. $ 70,000 Flow Equalization & Pumping $ 28,000 RNA PRELIMINARY COST ESTIMATES — ALTERNATE 2 APPENDIX I REPLACE CONNESTEE WWTP WITH A NEW 300,000 GPD PLANT AS A DIRECT DISCHARGE AND BUILD NEW 160,000 GPD REUSE WWTP AND LAND APPLY TO REUSE SITE (GOLF COURSE) PLANT COMPONENTS — FURNISH & INSTALL $ Plant Equipment $ 2,218,000 Installation $ 448,000 Effluent Filter $ 182,000 Disinfection Sytem (UV w/ Chlorination Backup) $ 204,000 Dechlorination $ 12,000 Electrical and Controls $ 65,000 Yard Piping $ 24,000 Post Aeration $ 28,000 Flow Measurement $ 12,000 Standby Generator (Total Both Plants) $ 140,000 SUBTOTAL $ 3,451,000 SUBTOTAL $ 6,380,750 Mr, 15% Contingency $ 957,110 TOTAL $ 7,337,860 tagi FoR laq NON -CONSTRUCTION ITEMS Survey and Engineering 15% $ 1,100,680 Construction Administration 3% $ 220,135 Legal Allowance $ 25,000 Land Lease (100-year) 83 AC @ $2,500 $ 207,500 SUBTOTAL $ 1,553,315 TOTAL CAPITAL COSTS $ 8,891,175 B. OPERATION & MAINTENANCE COST - Annualized PLANT Power $ 26,800 Plant Site Maintenance $ 6,500 Chemicals $ 71,760 Operator Labor $ 144,000 Laboratory Analysis $ 36,660 Repairs and Maintenance $ 24,000 Administrative/ Clerical $ 4,000 Sludge Disposal $ 14,770 Equipment — Vehicles & Mileage $ 12,000 Golf Course System Controls Maintenance $ 4,000 TOTAL OPERATION & MAINTENANCE COSTS $ C. PRESENT VALUE OF O&M COST (20-Year Design Life) Cost assumed constant over design life (Discount Rate = 4.675 %) TOTAL O&M COST (B) X 12.892 = $ 344,490 4,441,165 D. TOTAL CAPITAL & ANNUALIZED O&M Total Capital Costs (A) + Present value of O&M (C) = $ 13,332,340 MR GER MI n MI PRELIMINARY COST ESTIMATES — ALTERNATE 3 APPENDIX I REPLACE CONNESTEE WWTP WITH NEW 460,000 GPD PLANT AND SURFACE DISCHARGE A. CAPTIAL COSTS PLANT (460,000 GPD) Site Clearing, Grading, Erosion Control $ 22,000 Excavation and Backfill for Plant, Filter, etc. $ 80,000 Flow Equalization & Pumping $ 30,000 PLANT COMPONENTS — FURNISH & INSTALL Plant Equipment Installation $ $ 3,080,000 $ 620,000 Effluent Filter $ 260,000 Disinfection Systems (UV With Chlorination Backup) $ 272,000 Dechlorination $ 12,000 Electrical and Controls $ 75,000 Yard Piping $ 26,000 Post Aeration $ 30,000 Flow Measurement $ 12,000 Standby Generator $ 140,000 cm SUBTOTAL $ MI MI MI MI RR REI 4,659,000 SUBTOTAL $ 4,659,000 15% Contingency $ 698,850 TOTAL $ 5,357,850 8 NON -CONSTRUCTION ITEMS Survey and Engineering 15% $ 803,700 Construction Administration 3% $ 160,700 SUBTOTAL $ 964,400 TOTAL CAPITAL COSTS $ 6,322,3250 B. OPERATION & MAINTENANCE COST - Annualized PLANT Power $ 9,650 Plant Site Maintenance $ 6,500 Chemicals $ 71,760 Operator Labor $ 144,000 Laboratory Analysis $ 36,660 Repairs and Maintenance $ 17,000 Administrative/ Clerical $ 6,000 Sludge Disposal $ 14,770 Equipment — Vehicles & Mileage $ 12,000 TOTAL OPERATION & MAINTENANCE COSTS $ 318,340 C. PRESENT VALUE OF O&M COST (20-Year Design Life) Cost assumed constant over design life (Discount Rate = 4.675 %) TOTAL O&M COST (B) X 12.892 = $ 4,132,690 D. TOTAL CAPITAL & ANNUALIZED O&M Total Capital Costs (A) + Present value of O&M (C) = $ 10,454,940 Chapter 1 - Upper French Broad River -0s IMMO Part of Hydrologic Unit Code 06010105 Subbasin Overview The Upper French Broad River subbasin encompasses 1,658 square miles from its headwaters in western Transylvania County to the - Tennessee -North Carolina state line, making it the largest subbasin in the basin. It is made up of the following old DWQ subbasins: 03- 04-01, 03-04-02, 03-04-02, and 03-04-04. Major tributaries to the French Broad River include: Big Laurel Creek, Cane Creek, Da- vidson River, Hominy Creek, Little River, Mills River, Mud Creek, Sandymush Creek, Spring Creek, and Swannanoa River. The Mills River, Little River, and portions of the French Broad River support populations of the Federally endangered Appalachian Elk - toe. This mussel species, once found throughout the mountains of westem North Carolina requires clean, well -oxygenated water that flows at a moderate to fast pace. They also require stable, relatively silt -free, gravelly or rocky stream bottoms (USFWS, 2008). Population and Land Cover This is the most populous subbasin in the basin. Population and land use patterns correlate to the natural environment in that most of the population and agriculture can be found in the Broad Basins ecore- gion. This is because the land is less sloped and the soils are more suitable for development and agriculture. As a result, urban devel- - opment and agricultural activity have been concentrated in valleys near the waterways and in many cases up to the stream banks. - Permits NPDES Wastewater Discharge There are 93 NPDES individual wastewater discharge permits in this subbasin with a total permitted flow of 66.2 million gallons per day (MGD). Four of those dischargers are permitted to discharge one MGD or more of treated wastewater. They are the French Broad River Water Reclamation Facility (40 MGD), Davidson River Vil- lage LLC (Former Ecusta Mill) (13 MGD), Hendersonville WWTP (6 MGD), and Brevard WWTP (2.5 MGD). It should be noted that - Davidson WATERSHED AT A GLANCE COUNTIES Buncombe, Haywood, Henderson, Madison, Transylvania and Yancey MUNICIPALITIES Asheville, Biltmore Forest, BIack Mountain, Brevard, Canton, Flat Rock, Fletcher, Hendersonville, Hot Springs, Laurel Park, Mars Hill, Marshall, Mills River, Montreat, Rosman, Weaverville and Woodfin POPULATION 1990: 169 per mi2 2000: 334,743 or 202 per mi2 2001 LAND COVER Developed: Forest: % Agriculture: 14.0% Other: 4.0 % 279,614 or 12.4 69.6 EPA LEVEL IV ECQREGIQNS Southern Crystaline Ridges and Mountains Southern Metasedimcntary Moun- tains Southern Sedimentary Ridges High Mountains Broad Basins 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 N HAYWOOD TENNESSEE Upper French Broad River 06010105 Woodfiq i3"vord BUNKO E4280000 • YANCEY MCDOWELL w JACKSON N TRANSYLVANIA Canton sti 0 2 E1130000 iIle RI e 4 Ave Crce 8 1 E417{i ore o • st 12 16 ersonvil HENDERSON Miles 1 1 1 1 Subbasin Boundary County Boundaries Municipalities 6 AMS Site NPDES WW Discharge • Major - Minor 20110 Use Support Rating • Supporting • Impaired Not Rated ��_ No Data River Village does not discharge process wastewater. It treats landfill leachate and only discharges during heavier rainfall events. Figure 1-1 shows the location of all NPDES individual wastewater permits in this sub - basin. For a complete list of all NPDES wastewater permits (both individual and general), see Appendix V. While compliance at wastewater treatment plants has improved, many collection systems continue to report frequent sanitary sewer overflows (SSOs). State Statute 143-215.1 C requires that wastewater collection system owners report all SSO incidents. The main causes of SSOs are broken or clogged sewer lines, pump station failures, and inadequate treatment capacity. The following are some ways to prevent SSOs from occurring: • Sewer system cleaning and maintenance; • Reducing infiltration and inflow through system rehabilitation and repairing broken or leaking service lines; and • Enlarging or upgrading sewer, pump station, or sewage treatment plant capacity and/or reliability. There are 11 permitted trout farms in the basin. This number excludes farms not meeting permit coverage requirements related to annual fish production and feed usage. (See NPDES General Permit NCGS30000 for more information.) Macroinvertebrate and chemical sampling data collected in streams utilized by certain farms indicate negative impacts to water quality. Additional data need to be collected and analyzed. In an ef- fort to support the industry in the region and improve and protect water quality, a collaborative approach has been undertaken, enlists trout farmers, NC Department of Agriculture and Consumer Services, NC Cooperative Extension and DWQ. The outcomes should be a better understanding of farm operations, best management practices, water resource protection, and regulatory needs. The NCG530000 permit will be renewed in July 2012. Any necessary permit modifications to fully protect surface waters utilized by trout farm operations will be considered and discussed by the DWQ and stakeholders during the renewal period. During this process, DWQ encourages trout farms to contact their local extension service and/or research insti- tutions to use management measures, such as those recommended/developed by DWQ in Collaborative Assess- ment for Watershed and Streams (CAWS) Project (funded by an EPA 104(b)(3) grant), including: • Use hand feeding as much as possible to reduce the amount of food that enters the raceways and stream; • Use high quality feed, which results in less manure production; • Clean raceways regularly and land apply the manure as fertilizer; and • Consider reducing the amount of fish being raised if the assimilative capacity has been exceeded. The Asheville Steam Electric Plant is the only coal-fired power plant with a NPDES individual discharge permit that utilizes ash ponds in the basin. The first pond was first used in 1964 and is now closed; however, a second pond was installed in 1982 and is currently in use. These ash ponds are used to store waste generated by the process of removing pollutants from the atmospheric emissions. The plant is required to monitor the effluent from these ponds and report to DWQ. The Division of Land Quality is responsible for ensuring the structural integrity of the ponds. In June 2009, EPA posted a list of potential high hazard impoundments containing coal ,., combustion residuals. Both of the Asheville Steam Electric Plant ponds were listed. Stormwater Permits The DWQ Stormwater Permitting Unit of the Wetlands and Stormwater Branch is responsible for the devel- opment, planning, and implementation of statewide stormwater control policies, strategies, and rules designed to protect the surface waters of North Carolina from impacts of stormwater pollutants and run-off volumes. This unit handles permitting for industrial, municipal, and post -construction (for development projects) stormwater programs, as well as provides technical assistance to the regulated community, engineers, industry, citizens, and local governments. For a list of stormwater permits in the basin, refer to Appendix V. 4 Animal Operations There are eight permitted cattle operations in the Upper French Broad River subbasin. While this makes up over half of the animal operations in the basin, it is a small amount when compared to concentrations of such activities in the piedmont and coastal plain. However, DWQ, the Division of Soil and Water Conservation, lo- cal soil and water conservation districts, NRCS, RC&Ds, and funding agencies, and farmers all work together to install management measures (i.e, livestock exclusion from streambanks, alternate water supplies for livestock watering) to protect water quality. Ambient Water Quality There were 12 sites sampled as part of the DWQ's Ambient Monitoring System. Of those 12 sites, three re- sulted in turbidity impairments and one in a low pH impairment. Two sites exceeded the screening criteria for fecal coliform bacteria, but five samples in a 30-day period are required to make a determination on whether - those waterbodies should be impaired. Based on 5-in-30 sampling that was done in 2009, these waters were not impaired. - The DWQ collected data at two Random Ambient Monitoring System sites in 2007 and 2008. An Unnamed Tributary to the French Broad River was impaired for low dissolved oxygen based on sampling at one RAMS site. The other site, located on an Unnamed Tributary to Mud Creek, did not exceed any standards for any pa- rameters sampled. MEN W IN IMO .w Biological Health DWQ collected 102 benthic macroinvertebrate samples in the Upper French Broad River watershed from Janu- ary 2004 - December 2008 at 97 different locations. Figure 1-2 shows the current site rating for all benthic macroinvertebrate sampling sites in which at least one sample was taken during the assessment period. Figure 1-3 illustrates how those site ratings changed. Fish communities were sampled 15 times at 14 different loca- tions in the Upper French Broad River watershed from January 2004 - December 2008. FIGURE 1-2: CURRENT BEN -TUGS SITE RAT- ® Excellent O Good Good -Fair ▪ Fair Ill Poor C7 Not Rated FIGURE 1-3: CItANGE IN BENTIIOS RATINGS Q Improved • Declined ■ No Change Initial Rating Two fish kills were reported in the Upper French Broad River subbasin between January 2004 and December 2008 which were caused by a waste spill and pesticide runoff. DWQ is working with stakeholders in both these subwatersheds to identify and address all problems that threaten water quality. - Lake Sampling Three lakes were sampled in the subbasin during the summer of 2007: Lake Julian, Beetree Reservoir, and Kenilworth Lake. Both Beetree Reservoir and Kenilworth Lake are supporting all their designated uses, while Lake Julian is Not Rated due to an insufficient number of samples. 5 ^ ^ AIM AWN MEN Local Water Quality The North Carolina portion of the Upper French Broad River subbasin has twelve 10-digit hydrologic units. Table 1-1 lists these watersheds with a summary of their sizes and the number of locations that were sampled between January 2004 and December 2008. TABLE 1-1: 10-DIGIT HYDROLOGIC UNIT OR WATERSHEDS IN THE UPPER FRENCH BROAD RIVER SUBBASIN 10-DIGIT HUC NAME SQUARE MILES BENTHIC SITES FISH Co:11. SITES AMBIENT SITES 0601010501 Headwater French Broad River 129.8 15 0 1 0601010502 Davidson River - French Broad River 167.5 7 1 3 0601010503 Mud Creek 112.6 10 0 2 0601010504 Mills River - French Broad River 132.6 10 3 2 0601010505 Hominy Creek 103.9 9 2 1 0601010506 Swannanoa River 132.7 2 0 1 0601010507 Cane Creek - French Broad River 153.8 7 2 1 0601010508 Ivy Creek 161.1 5 2 0 0601010509 Sandymush Creek - French Broad River 235.8 6 2 2 060I0105I0 Big Laurel Creek 132.3 16 0 0 0601010511 Walnut Creek - French Broad River 95.2 5 1 1 0601010512 Spring Creek - French Broad River 106.0 5 1 0 - Headwater French Broad River Watershed (0601010501) This watershed contains the Town of Rosman and a small outlying portion of the Town of Brevard. There are five minor NPDES individual wastewater discharge permits in .. Y` the watershed with permitted flows totaling 0.46 MGD. The Town of Brevard's water supply comes from a surface water intake located on Catheys Creek. Approximately 44 percent of this watershed is in the Pisgah National Forest. Several streams in this watershed provide habitat for the Hellbender Salamander, which is a US Fish and Wildlife Service Species of Concern. -• 1� -1 West Fork French Broad River Subwatershed (060101050102) West Fork French Broad River [AU# 6-2-(0.5)b] is Impaired as a result of a Fair bio- classification rating at benthic macroinvertebrate sampling site EB43. Special studies were conducted in 2002 and 2003 to determine the impacts on the benthic macroinvertebrate and fish commu- nity populations from a trout farm discharge to this section of the West Fork French Broad (BAU memorandum B-20020125, F-20031120; NCDENR-DWQ, 2004). A review of the studies cited above indicates that the trout - farm is likely one of several factors having a negative impact on stream water quality. DWQ encourages trout farms to contact their local extension service and/or research institutions to use manage- - ment measures such as those recommended/developed by DWQ in Collaborative Assessment for Watershed and Streams (CAWS): • Use hand feeding as much as possible to reduce the amount of food that enters the raceways and stream; • Use high quality feed, which results in less manure production; • Clean raceways regularly and land apply the manure as fertilizer; and • Consider reducing the amount offish being raised if the assimilative capacity has been exceeded. For additional information see the West Fork French Broad CAWS Report. 6 Cherryfield Creek - French Broad River Subwatershed (060101050105) Peter Weaver Creek [AU# 6- l0a and 6-10b] and Morgan Mill Creek [AU# 6-10- I b and 6-10-1 c] were Impaired in 2002 for aquatic life due to a lack of ecological and biological integrity. In 2002, the Watershed Assessment and Restoration Program (WARP), now known as the Watershed Assessment Team (WAT), completed a water quality study of Peter Weaver Creek and Morgan Mill Creek that resulted in the development of management strategies to improve water quality. Peter Weaver Creek and Morgan Mill Creek are currently rated as Support- ing for aquatic life. 4Davidson River - French Broad River Watershed (0601010502) .•. This watershed contains almost all of the Town of Brevard. There are two major and six minor NPDES individual wastewater discharge permits in this watershed, with per- mitted flows totaling 5.78 MGD. Both the Dupont and Holmes State Forests are found in the eastern part of the watershed. Over one -quarter of the watershed is part of the Pisgah National Forest, including both Looking Glass Rock and John Rock Registered Heritage Areas. MEM Davidson River Subwatershed (060101050202) The Davidson River is home to two Federal Species of Concern: the Hellbender Sala- mander and the French Broad Crayfish. Wetlands along the Davidson River also support populations of the Federally Threatened Bog Turtle. Over 93 percent of this watershed is managed by either the United States Forest Service or the National Park Service. OMR Davidson River [AU# 6-34-(I5.5)] is Impaired for low pH because 15.4 percent of the samples exceeded the water quality standard at ambient monitoring site E0850000. Normally, pH in French Broad River Basin should - be 6-9 s.u. The cause of low pH has yet to be determined. The pH meter was replaced in April 2010 and the samplers received additional training. It is still to early to determine if low pH values were result of sampling errors or some other cause. A TMDL is currently being developed by the Tennessee Department of Environ- ▪ ment and Conservation for low pH in the Great Smoky Mountains National Park caused mainly by acidic atmo- spheric deposition. Implementation of this TMDL may help reduce atmospheric deposition in North Carolina by reducing the amount of atmospheric pollution coming from Tennessee. It is uncertain whether the low pH in the Davidson River is the result of atmospheric deposition or some other source. DWQ will continue to monitor this location and work with the National Park Service and National Forest Service to determine the cause(s). in May 2007, a fish kill of approximately 22,700 was reported near the confluence of the Davidson River and the French Broad River. The event was caused by a waste spill as contract engineers were working to drain and remove old waste storage tanks at the Davidson River Village LLC (formerly Ecusta Mill) plant site. The leaked substance included sodium hydrosulfide, according to the North Carolina Department of Health and Human Services - Division of Public Health. A break underneath the plant property allowed the material to run _ into an underground stormwater system, into drainage ditches, and the Davidson River. A civil penalty assess- ment of $13,608 was made against Davidson River Village LLC as a result of the spill. Davidson River Village LLC did fish replacement after the kill. Williamson Creek - French Broad River Subwatershed (060101050203) In 2005 and 2006, the North Carolina Ecosystem Enhancement Program (EEP) restored 2,119 linear feet of stream along three reaches of Kings Creek. Prior to restoration, Kings Creek had been straightened and was in- cised due to historic channel and buffer alterations. EEP has been monitoring this site to ensure that the restora- tion was successful and will continue to monitor the site until at least 2013. OEMS 7 Upper and Lower Little River Subwatershed (060101050204 and 060101050205) Mountain Sweet Pitcher Plant is on the Federal Endangered species list and has been found within this sub - watershed in a few wetland areas. Another wetland plant, Swamp Pink, can also be found here and is on the Federal Threatened species list. Little River, below Cascade Dam, contains the Appalachian Elktoe which is a freshwater mussel listed on the Federal Endangered species list. The entire Little River watershed would benefit from greater protection through increased conservation. Layday Creek - French Broad River Subwatershed (060101050206) French Broad River [AU# 6-(27)c] is a class B water because it is used heavily for recreation that often involves ,_, prolonged skin contact with the water. This river segment is regularly screened for fecal coliform bacteria lev- els at ambient monitoring site E1270000. Due to high levels of bacteria in 2009, a special study was conducted between July 13, 2010 and August 12, 2010 that consisted of five fecal coliform bacteria samples taken over a - 30 day period. Five samples in a 30 day period are required to make a use support determination. The geomet- ric mean for those samples was 167 colonies/100 mL, meaning that this stream segment is currently meeting water quality standards for human health. ANN Mud Creek Watershed (0601010503) This watershed contains Hendersonville, most of Flat Rock, and eastern Laurel Park. There are 17 minor and one major NPDES individual wastewater discharge permits in this watershed, with permitted flows totaling 6.54 MGD. Based on the 2001 National Land Cover data set the watershed is 28.9 percent urban and 25.3 percent agricultural r ti making it one of the most altered watersheds in the basin. The southwestem portion of the watershed is highly urbanized, while the northeast portion is mostly agricultural. Mill NIMIF In 2000, the Land -of -Sky Regional Council of Governments convened local stake- holders to combine and focus stream improvement efforts. Since then, the Mud Creek Watershed Council has remained an informal yet active coalition of partner agencies, organizations, local government officials and staff, and private entities. AMSome specific measures implemented include: pesticide application management; streambank stabilization; stream restoration; pasture watering system installation; and certification of professional landscapers in the areas of stream stabilization and restoration. In 2007, Henderson County adopted a new local Sedimentation and Ero- ,. sion Control ordinance. Mud Creek Watershed Council efforts were recognized by EPA in 2009. Efforts in Clear Creek subwatershed • resulted in 50 percent of the assessment units in that subwatershed being restored. These improvements were officially approved by EPA under a policy measure known as SP12. For more information visit the Mud Creek Watershed Use Restoration website. OM Upper Mud Creek Subwatershed (060101050301) Bat Fork [AU # 6-55-la and 6-55-lb] has been sampled for benthic macroinvertebrates II times at six different - locations between 1989 and 2009. None of them have ever received a rating greater than Fair. Site EB50, the uppermost site, has a drainage area smaller than three square miles. It was sampled in the spring of 2010 using the new small stream criteria sampling and rated Good -Fair; however, restoration opportunities still exist in the A, headwaters of Bat Fork. Devils Fork [AU # 6-55-8-2b] is impaired for biological integrity due to sample taken at EB80 in 2000 that AIM rated Poor. This site is located in Hendersonville at US Highway 64 and land use in the drainage area is a mix- ture of agriculture and urban. The stream is highly channelized and lacks adequate buffers in many areas. 8 Mud Creek [AU # 6-55b] is impaired for biological integrity due to a Fair rating at benthic macroinvertebrate sampling site EB119 in August of 2007. This section of stream runs through an agricultural area, lacks a buffer for a distance of approximately two miles, and has a modified channel. Mud Creek [AU # 6-55c] is impaired for biological integrity due to Fair ratings at benthic macroinvertebrate sampling site EB 120 in 2001 and EB309 in 2000. Benthic macroinvertebrate sampling site EB122 received a Poor rating in 2001. Also, fish community sampling site EF35 was rated Poor in 2002. All of these sites are located in urban areas. A 319 Nonpoint Source Pollution Control Grant was awarded to the Carolina Mountain Land Conservancy to restore 3,300 linear feet of stream channel, 10 acres of riverine wetlands, and 5.3 acres on non riverine wet- lands. The non riverine wetland to be restored is known as Ochlawaha Bog and is considered by the North Carolina Natural Heritage Program to be a significant resource of the State. It also supports a Federally Endan- gered plant, the Bunched Arrowhead. This project is expected to be completed in June 2011. • Clear Creek Subwatershed (060101050302) Lewis Creek [AU # 6-55-11-6] was sampled for benthic macroinvertebrates at two different locations in 2006. Both sites EB112 and EB 113 rated Fair, even though one site is upstream and one site is downstream of the ▪ Western Justice Academy wastewater discharge. EB112 and EB 113 both had very low habitat scores of 28 and 45 out of a possible 100. r► A 319 Nonpoint Source Pollution Control Grant was awarded to the Henderson County Cooperative Extension Service to develop the Lewis Creek nine element watershed restoration plan; provide education; restore 1,500 linear feet of stream; and install agricultural best management practices. The stream restoration took place on • Lewis Creek and Byers Creek immediately upstream of site EB112. This project was completed August 2009. The North Carolina Ecosystem Enhancement Program (EEP) is currently in the design phase of a project to • restore 1,750 linear feet of Lewis Creek between EB112 and EB 113. Additional stream restoration and BMP installation is still needed throughout this mostly agricultural watershed. Clear Creek [AU # 6-55-11-(1)a] was Impaired in 2000 due to a benthic macroinvertebrate sample at site EB76; however, at this point the stream does not meet the minimum drainage area of three square miles for conven- tional sampling. Site EB76 was re -sampled in spring 2010 using small stream criteria and received a rating of Good. Clear Creek [AU # 6-55-11-(1)c] is Impaired for biological integrity due to a Poor bioclassification rating at benthic macroinvertebrate sampling site EB74, and CIear Creek [AU # 6-55-11-(5)a] is Impaired for biological integrity due to a Fair bioclassification rating at benthic macroinvertebrate sampling site EB72. Potential causes include pesticides from apple orchards and overall habitat degradation. Some agricultural impacts may be due to legacy pesticides and/or currrent-use products. The distinction is unknown without further study. Lower Mud Creek Subwatershed (060101050303) Mud Creek [AU # 6-55d] is Impaired for biological integrity due to a Fair rating at benthic macroinvertebrate sampling site EB123 in 2007. This section of the creek may be suffering from local habitat degradation and cumulative water quality impacts from throughout the watershed. ANN Mills River - French Broad River Watershed (0601010504) Approximately 42 percent of this watershed is part of the Pisgah National Forest. The southern and central portions of the Town of Mills River are also in this watershed. There are 11 minor NPDES individual wastewater discharge permits in this watershed, with permitted flows totaling 1.08 MGD. Mills River is one of the few remaining areas that still support populations of the Feder- ally Endangered Appalachian Elktoe. This mussel species, once found throughout the mountains of western North Carolina, requires clean, well -oxygenated water that flows at a moderate to fast pace. They also require stable, relatively silt -free, gravelly or rocky stream bottoms (USFWS, 2008). In the Summer of 2008, DWQ staff in the Asheville Regional Office conducted an investigation of agricultural pesticides in the Mills River watershed. Main crops grown in the watershed include corn, peppers, and toma- toes. These fields are located along the Mills River, lower North Fork Mills River, and lower South Fork Mills River. Pesticides were found throughout the lower portions of the Mills River -French Broad River watershed. Pesticides detected above their practical quantization limits include chlorothalonil, dicamba, dimethoate, meto- lachlor, and 2,4-D (Laverty and Williams, 2009). However, only chlorothanil and dimethoate were detected above aquatic life standards and none were above human health or water supply standards. In the Summer of 2010, another round of pesticide sampling occurred in the watershed. Chlorothalonil, dieldrin, " dimethoate, metolachlor, DDT 4,4 and DDE 4,4 were all found above their respective aquatic life standards. Chlorothalonil, dieldrin, and DDT 4,4 were all found above both human health and water supply standards. Some of these pesticides have been banned. BON IMO alme While education and the installation of pesticide mixing stations has taken place in many areas in the watershed, continued focus on and funding for proper pesticide use is needed in order to protect aquatic life and the water quality of this drinking water supply. The Mills River Partnership was recognized by EPA in 2008. Efforts in Mills River subwatershed resulted in 47 percent of the assessment units in that subwatershed being restored. These improvements were officially ap- proved by EPA under a policy measure known as SP12. Boylston Creek Subwatershcd (060101050401) Boylston Creek [AU # 6-52-(0.5)] was sampled on July 17, 2006 to determine whether it met the criteria for Trout Waters classification (BAU Memorandum F-20060829). It was determined that it does qualify to be reclassified from class C to C;Tr. A Public Hearing was held in October 2008 to solicit comments. The reclas- sification was approved by the Environmental Management Commission on March 12, 2009 and by the Rule Review Commission on April 16, 2009. Session Law 2010-157 (passed on July 22, 2010) delays the reclassifi- cation of Boylston Creek until July 1, 2011, provided there is no further action taken. Additional public meet- ings were held at the Mill Creek Community Center and in Transylvania County on October 26, 2010 to solicit comments. There is legislation pending in the 2011 General Assembly that may determine the fate of the trout reclassification. Trout Waters require a 25 foot buffer and stricter domestic and industrial wastewater treatment standards. South Fork Mills River Subwatershed (060101050402) South Fork Mills River was sampled for benthic macroinvertebrates at three locations with each being sampled once in June and again in August of 2009. All samples rated Excellent, suggesting that benthos has recovered from incidents of pesticide pollution (i.e., July 2007 fish kill) to pristine habitat in the upper portion of the sub - watershed (BAU Memorandum B-20100526). The 2007 fish kill (mainly rainbow trout) was attributed to pes- I0 ticide (chlorothalonil) from tomato fields. The incident was documented by DWQ and water samples showed the presence of chlorothalonil in field runoff and samples collected from the river. The event occurred after heavy rain following pesticide application. This area of the South Mills River supports a documented popula- tion of the Federally Endangered Appalachian Elktoe mussel (Alasmidonta raveneliana). A follow up survey conducted on July 29, 2007 indicated that all mussels collected in the South Mills River were in good condition. Benthic macroinvertebrate samples, taken in August 2007 showed a substantial impact from the pesticide (BAU memorandum B-20070925), but the most recent assessment should result in the South Fork Mills River [AU # 6-54-3-(17.5)] being listed as restored (no longer Impaired). Because pesticides remain a concern in this sub - watershed, cooperative efforts will continue to protect aquatic life and the water quality of this drinking water ,., supply. Over the past few years, the Camp Highlander WWTP had problems meeting its permit limits for biological oxygen demand, fecal coliform bacteria, and flow. Previously, a sand filter system with two septic tanks was utilized to treat the wastewater. In May 2010, a new state-of-the-art subsurface non -discharge system went into operation. However, Camp Highlander is retaining its discharge permit in case flow exceeds the rate at which the new drip irrigation system can infiltrate. Mills River Subwatershed (060101050403) /.► Brandy Branch [AU # 6-54-6] is Impaired for biological integrity due to a benthic macroinvertebrate sample taken at site EB 163 in October of 1994 that rated Fair. Brandy Branch, located entirely within the Town of Mills River municipal boundaries is in a Water Supply III watershed and is a high priority for stream restora- Lion. This stream has been channelized and receives an excess amount of stormwater runoff. The drainage area associated with site EB163 is less than three square miles and could be sampled again if resources allow using small streams criteria to either confirm impairment or determine that the stream is now supporting. 0.1 Benthic macroinvertebrate sampling site EB396 on the North Fork Mills River was sampled once in June and again in August 2009. The results showed a dramatic decline of pollution intolerant species despite a habitat score of 90 out of 100. In June, the site rated Excellent, but fell to Good -Fair in August (BAU Memorandum B-20100526). During the 2008 pesticide study this location exceeded the aquatic life standard for the pesticide dimethoate which is highly toxic to aquatic organisms. Because pesticides remain a concern in this subwa- `"`' tershed, cooperative efforts will continue in order to protect aquatic life and the water quality of this drinking water supply. Shaw Creek - French Broad River Subwatershed (060101050404) An Unnamed Tributary to the French Broad River [AU # 6-(47.5)ut23] is Impaired due to low dissolved oxy- gen levels at random ambient monitoring system site E1445000. This location was monitored from January 2007 through December of 2008. In May of 2007 a benthic macroinvertebrate special study was conducted on this creek at site EB360. Since this sample was taken prior to the development of small streams criteria it could not be rated. Gash Creek [AU # 6-47] is Not Rated for biological integrity due to an inconclusive benthic macroinvertebrate sample taken in 2002. Mill Pond Creek [AU # 6-51] is Not Rated for biological integrity due to an inconclusive benthic macroinvertebrate sample taken in 2007. Hominy Creek Watershed (0601010505) This watershed contains part of western Asheville and a small portion of northeastern Canton. There are seven minor NPDES individual wastewater discharge permits in this watershed, with permitted flows totaling 0.25 MGD. South Hominy Creek Subwatershed (060101050501) Four sites in the South Hominy Creek subwatershed were sampled in November 2003 for the purpose of evaluating the fish communities at the request of the Wetlands Res- toration Program, now known as the Ecosystem Enhancement Program (EEP). Land alterations in the valleys in the middle portion of the subwatershed had led to degraded stream riparian zones, embedded substrates, a general lack of pools, and open canopies. The fish communities in upper South Hominy Creek and Stony Fork were least im- pacted by the alterations. At Beaverdam and Warren Creeks, the fish communities were impacted by nearby land use practices. Nutrients did not seem to be an issue at any of the sites. Reproducing and multiple age class populations of trout were found in South Hominy Creek, Beaverdam Creek and Stony ▪ Fork. It was determined that select sites in this watershed would benefit from restoration efforts to reduce sedi- ment inputs, increase canopy cover and riparian zones, and return the stream channels to a more functional state (BAU Memorandum F-20040326). In January 2006, EEP and Buck Engineering completed the South Hominy Creek Local Watershed Plan. This document reported that the major stressors for streams in this subwatershed are: channelization; excess sedi- "' mentation from unpaved roads and driveways; stream bank erosion, and eroding uplands; localized nutrient and fecal coliform bacteria pollution from livestock access; and lack of adequate riparian buffers. EEP has initiated a restoration project in an upper portion of South Hominy Creek between Sams Branch and Stony Fork. This project involves 6,500 linear feet of stream restoration, enhancement, and preservation, as well as 1.4 acres of wetland enhancement and preservation. EEP is also working with three landowners to im- �" prove livestock practices. This project is being planned around seasonal restriction on in -stream construction in trout waters. This project is in the design and permitting phase and is expected to be completed by the Summer of 2011. The Biological Assessment Unit (BAU) in conjunction with the Watershed Assessment Team (WAT) and the EEP collected benthic macroinvertebrate samples from three locations in South Hominy Creek subwatershed in the summer of 2010. If resources allow, these site will be revisited once restoration is complete to determine if the benthic organisms have benefited from the channel restoration (BAU Memorandum B-20100524). Lower Hominy Creek Subwatershed (060101050503) Hominy Creek [AU # 6-76d] is Impaired for turbidity because 11.8 percent of the samples exceeded the stan- dard of 50 NTUs at ambient monitoring system site E3520000. It is also impaired for biological integrity due to five consecutive Poor or Fair ratings at benthic macroinvertebrate sampling site EB 105 since 1992. This por- tion of Hominy Creek is Not Rated for fecal coliform bacteria because it exceeded the screening criteria with 22 percent of the samples being greater than 400 colonies per 100 mL. Five samples in a 30 day period are required to make a use support determination. Only after all class B waters that exceeded the screening criteria have had 5-in-30 sampling conducted, will this stream have a 5-in-30 sampling conducted if time and budgetary - constraints allow. 12 1.0 Swannanoa River Watershed (0601010506) This watershed contains Montreat, Black Mountain, eastem Asheville and northern Bilt- more Forest. There are six minor NPDES individual wastewater discharge permits in this watershed, with permitted flows totaling 0.16 MGD. Two of Asheville's main water supply sources are in the headwaters of this watershed and are protected by Clean Water Management Trust Fund easements. RiverLink is a regional non-profit group actively working to improve water quality in the Swannanoa River watershed. They have implemented several projects in the Swan- nanoa River watershed to reduce stormwater runoff and sedimentation. Some of these projects were funded by a 319 Nonpoint Source Grant and others by a Clean Water Management Trust Fund Grant. These projects resulted in improvements in water qual- ity in Swannanoa River watershed. For more information about these projects visit the RiverLink water quality webpage. ▪ Upper Swannanoa River Subwatershed (060101050602) The Swannanoa River [AU # 6-75a] is currently Impaired due to a Fair bioclassification rating given to benthic macroinvertebrate sampling site EB144. This site was sampled in 1987, 2002, and 2003 with every sample - resulting in a Fair rating. The Town of Black Mountain was awarded an American Recovery and Reinvestment Act grant by DWQ's CG&L Section to cover 50 percent of the cost of an infrastructure project that is expected to improve water quality. The project involves the construction of six off-line regional extended stormwater wetland detention/ sedimentation areas upstream of Lake Tomahawk and the replacement of the existing inlet control structure and valve. This project will create over 21.5 acre-feet (34,600 yd3) of additional storage capacity and prevent sedi- ment (TSS) from entering the lake by providing sediment removal and storage in a location designed for easy sediment removal. The new regional stormwater detention areas will utilize native riparian wetland vegetation to assist in the removal of additional urban runoff pollutants such as nitrogen and phosphorus. The stormwater detention areas will also provide flood control and reduce the erosive velocities of stormwater runoff Middle Swannanoa River Subwatershed (060101050603) Beetree Creek was impounded in 1926 to form Beetree Reservoir, a water supply for the City of Asheville. The City of Asheville owns all of the 4,838 acre watershed, which is undeveloped. The lake is not used for recre- ation and access is restricted. Beetree Reservoir was monitored by DWQ staff from May - September 2007. Nutrient concentrations in Bee- tree Reservoir in May through August indicated that it was oligotrophic. This changed to mesotrophic in Sep- tember with an increase in chlorophyll a concentration. Beetree Reservoir continued to support its designated use as a water supply reservoir in 2007. Lower Swannanoa River Subwatershed (060101050604) ,.� Ross Creek [AU # 6-78-23b] is currently Impaired due to a Poor bioclassification rating given to benthic mac- roinvertebrate sampling site EB134 in 1999. This site was sampled again in 2002 as part of a special study but the data were inconclusive, so it has remained impaired. This site is just downstream from a densely developed commercial area. Kenilworth Lake is a small reservoir located on Ross Creek. This lake is situated in the community of Ke- - nilworth, which is part of the City of Asheville. Kenilworth Lake was monitored by DWQ from April - Septem- ber 2007. Nutrient concentrations in this small reservoir ranged from low to elevated, and chlorophyll a values ranged from low to moderate. DO values at the sampling site near the dam were strongly stratified from June 13 through September, with elevated values near the surface and hypoxic conditions occurring at a depth of four meters. Chlorophyll a values ranged 10 µg/L in August to 26 µg/L in September. Green algae and diatoms dominated the phytoplankton community in June. These algae are considered to be a beneficial food source for fish and other aquatic life. In July, the community shifted to blue-green algae, primar- ily Anabaena sp. and Aphanizomenon sp. Blue-green algae are considered to be an indicator of nutrient enrich- ment. Kenilworth Lake was determined to be eutrophic. Nonpoint source nutrient loading from the urbanized watershed into the lake may be contributing to the increased biological productivity of this lake. ,^ The Ross Creek subwatershed assessment and management plan was created in August 2007. It not only char- acterizes the watershed, but also provides potential management measures to be implemented with the expected result of improved water quality. In addition, Army Corps of Engineers (ACOE) is in the beginning stages of ._ a ACOE Section 206 watershed restoration effort that will build on existing efforts. ACOE, City of Asheville, RiverLink and some other stakeholders are interested in coordinated efforts to improve Ross Creek. OEM Cr Crook, Fro" Broad River Watershed (0601010507) This watershed contains Fletcher and the northern part of the Town of Mills River, as well as southern Asheville and southern Biltmore Forest. There are eight minor and one major NPDES individual wastewater discharge permits in this watershed, with per - mitted flows totaling 5.06 MGD. Some dairies had some waste discharge and applica- tion problems, but by working with DWQ, these problems have been corrected. Upper Cane Creek Subwatershed (060101050701) The Cliffs at High Carolina is a golf course community that is currently under develop- ment on just under 3,000 acres. As a result ofa lawsuit by the Western North Carolina . Alliance and Trout Unlimited, the developer has agreed to limit the piping of trout streams from an originally planned 3,132 linear feet to 1,655 linear feet. Lower Cane Creek Subwatershed (060101050703) Cane Creek [AU # 6-57-(9)a] is Impaired for biological integrity due to a Poor rating at benthic macroinverte- brate sampling site EB66. There are both urban and agricultural areas upstream of this sampling location, as well as five minor NPDES individual wastewater dischargers. EEP is in the design phase ofa project that would restore approximately 4,344 linear feet of two unnamed tributaries to Cane Creek and create 6.34 acres of bottomland hardwood forest wetlands. This project is located downstream of sampling site EB66. Additional stream restoration and BMP installation is needed upstream of EB66. ,.. Avery Creek - French Broad River Subwatershed (060101050704) French Broad River [AU# 6-(54.5)b] is a class B water because it is used heavily for recreation that often in- volves prolonged skin contact with the water. This river segment is regularly screened for fecal coliform bac- . teria levels at ambient monitoring site E2730000. Due to initial high levels of bacteria in 2009, a special study was conducted between October 12, 2010 and October 19, 2010 that consisted of five fecal coliform bacteria samples. Five samples in a 30 day period are required to make a use support determination. The geometric mean for those samples was 259 colonies/100 mL, meaning that this stream segment is not meeting water qual- ity standards for human health and will be placed on the 2012 303(d) list for fecal coliform, -� EEP contracted with a private company to restore approximately 3,800 linear feet of an unnamed tributary of Line Creek that was completed in 2002. In 2007 contractor performed 2,100 feet of stream restoration mainte- nance. 14 Lake Julian, an impoundment of Powell's Creek was constructed in 1963. This lake was created as a source of cooling water for the Asheville Steam Electric Plant, which is owned by Progress Energy Carolinas. Lake Julian has a 12.4 km'- watershed which is primarily residential and urban. Recreational boating (electric motors, only) and fishing are allowed on the lake. Sport fish caught in Lake Julian include catfish, large mouth bass and tilapia. DWQ monitored Lake Julian May - September 2007. Turbidity and chlorophyll a values were low and nutrient concentrations ranged from low to moderate. Lake Julian was determined to be consistently oligotrophic since it was first monitored by DWQ in 1990. Mean surface water temperatures in Lake Julian ranged from 25.6 °C in May to 36.5 °C in August. These tem- peratures are similar to those observed in 1990 and 2002. The Asheville Steam Electric Plant NPDES wastewa- - ter permit requires the temperature of the discharged water from Outfall 002 not to exceed a monthly average of 44.4°C based on daily temperatures. The mixing zone for Outfall 002 is defined as all of Lake Julian. Lake Julian continued to support its designated uses in 2007. NMI PIM Progress Energy routinely monitors the water quality of Lake Julian, including identification of any natural or power plant -induced water quality changes to the lake and any introductions or impacts from normative plant and animal species. The study conducted in 2004 determined that Lake Julian continued to have low nutrient concentrations and biological productivity as compared with previous sampling years. Water temperature and DO profiles were also similar to those observed in the previous 10 years. All measured values for arsenic and selenium in the lake were below reporting limits (<1 µg/L). Fishery habitat improvement efforts continued in 2002 with the placement of wooden pallet fish attractors in the lake as well as discarded Christmas trees (Prog- ress Energy, June 2005). Ivy Creek Watershed (0601010508) Mars Hill is the only municipality located in this watershed. There are three minor NP- DES individual wastewater discharge permits in this watershed, with permitted flows totaling 0.43 MGD. Little Ivy Creek Subwatershed (060101050802) A 319 Nonpoint Source Pollution Control Grant was awarded to the Madison County Soil and Water Conservation District to install agricultural best management practices OEM in the Little Ivy Creek subwatcrshed, which is also part of the water supply watershed for Mars Hill. This project was completed in February 2010. For more information visit the Little Ivy Creek Watershed Use Restoration website Bull Creek Subwatershed (060101050804) In 2007, Bull Creek [AU # 6-96-16] received an Excellent rating at benthic macroinvertebrate sampling site EB353 and a Good -Fair rating at fish community monitoring site EF13. In September 2009, the BAU con- ducted a use attainability/reclassification study on Bull Creek [AU # 6-96-16] and West Fork Bull Creek [AU _ # 6-96-16-2]. Benthic macroinvertebrate site EB377 on Bull Creek rated Good and EB378 rated Good -Fair. It was determined that development and agriculture in the upper part of Bull Creek watershed are having an impact on water quality in Bull Creek and that some improvement is needed before it would qualify for HQW reclassification. 15 PRIPOI Sandymush Creek - French Broad River Watershed (0601010509) This watershed contains the Town of Woodfin, as well as, northern and central por- tions ofAsheville. There are nine minor and one major NPDES individual wastewater discharge permits in this watershed, with permitted flows totaling 40.4 MGD. The Sandymush Game Land is entirely within this watershed and protects approxi- mately 2.5 miles along the west bank of the French Broad River, as well as large por- tions of Sandymush Creek and Turkey Creek. Beaverdam Creek - French Broad River Subwatershed (060101050901) French Broad River [AU# 6-(54.5)c] is a class B water because it is used heavily for recreation that often involves prolonged skin contact with the water. This river seg- - ment is regularly screened for fecal coliform bacteria levels at ambient monitoring site E4280000. Due to high levels of bacteria in 2009, a special study was conducted between July 13, 2010 and August 12, 2010 that con- sisted offive fecal coliform bacteria samples. Five samples in a 30 day period are required to make a use sup- . port determination. The geometric mean for those samples was 125 colonies/100 mL, meaning that this stream segment is currently meeting water quality standards for human health. - Newfound Creek Subwatershed (060101050902) The USGS sampled Newfound Creek at five locations and sampled five of its tributaries for Escherichia coli. Water column samples were taken on May 28, 2003 during low flow and on November 19, 2003 during high ▪ flow. Sediment samples were also taken during low flow. During low flow conditions, Dix Creek and New- found Creek between Brooks Branch and Red Hill Branch had the highest bacteria levels. During high flow conditions, Round Hill Creek and Dix Creek had the highest bacteria levels. One sediment sample that may - indicate a possible source of bacteria was at the confluence of Sluder Branch and Newfound Creek. Coliphage virus analysis was used in an attempt to determine whether the bacteria was from human or animal sources. The results showed that Round Hill Branch was dominated by human sources, while Sluder Branch bacteria was - from mainly animal sources. All other locations were inconclusive (Giddings and Oblinger, 2003). MIN PIM A TMDL for Newfound Creek [AU #s 6-84b, 6-84c; 6-84d] was approved by EPA on February 8, 2005 for fecal coliform bacteria. There is no current fecal coliform data at this time; therefore, these stream segments remain Impaired for fecal coliform bacteria. The development of this TMDL was funded in part by a 319 Non - point Source Pollution Control Grant that was awarded to the Buncombe County Soil and Water Conservation District. Another 319 Nonpoint Source Pollution Control Grant was awarded to the Buncombe County Soil and Water Conservation District to implement the TMDL by installing agricultural best management practices in the Newfound Creek watershed. This project is expected to be complete in August 2011 _ Newfound Creek [AU #s 6-84a, 6-84b, 6-84c; 6-84d] is currently impaired for biological integrity due to Fair ratings at benthic macroinvertebrate sampling sites EB129 in 2002 and 2007. EEP has initiated a restoration project on Newfound Creek between Brooks Branch and Round Hill Branch that is currently in the design phase. This project involves the restoration of approximately 4,649 linear feet, as well as, the enhancement of 5,700 linear feet of Newfound Creek and six of its tributaries. Additionally, 0.85 acres of wetlands will be enhanced. The WaDE Program has recently identified and made repairs to several failing septic system in the Newfound Creek watershed. The Buncombe County Soil and Water Conservation District has also been working on live- - stock exclusion projects to reduce bacteria levels in Newfound Creek. 16 Lee Creek - French Broad River Subwatershed (060101050907) French Broad River [AU # 6-(54.5)d] is Impaired for turbidity because 13.5 percent of the samples exceeded the standard of 50 NTUs at ambient monitoring system site E4770000. French Broad River [AU# 6-(54.5)d] is a class B water because it is used heavily for recreation that often in- volves prolonged skin contact with the water. This river segment is regularly screened for fecal coliform bac- teria levels at ambient monitoring site E4770000. Due to high levels of bacteria in 2009, a special study was conducted between October 12, 2010 and October 19, 2010 that consisted of five fecal coliform bacteria sam- ples. Five samples in a 30 day period are required to make a use support determination. The geometric mean f- or those samples was 25 colonies/100 mL meaning that this stream segment is currently meeting water quality standards for human health. OIM Big Laurel Creek Watershed (0601010510) This is an extremely rural watershed with a population density of just over 22 people per square mile based on the 2000 census. There are four minor NPDES individual wastewater discharge permits in this watershed with permitted flows totaling 0.042 MGD. A use attainability/reclassification study was conducted at 15 benthic macroinvertebrate sampling sites throughout the Big Laurel Creek watershed in 2006. All but one ben- thic macroinvertebrate sampling site rated Excellent while the other site rated Good. A public hearing was held in Hot Springs on March 31, 2009 to solicit comments from the public regarding the reclassification of the watershed. As of September 2009, all streams in this watershed are classified as Outstanding Resource Waters (ORW). Walnut Creek - French Broad River Watershed (0601010511) Marshall is the only municipality in this watershed. There are two minor NPDES in- dividual wastewater discharge permits in this watershed, with permitted flows totaling 0.41 MGD. Little Pine Creek - French Broad River Subwatershed (060101051102) Little Pine Creek [AU # 6-104] rated Excellent at benthic macroinvertebrate sampling site EB349 in 2007. Little Pine Creek was sampled again in 2009 at benthic macro - invertebrate sampling site EB380, which is located further upstream from EB349, to determine if it might qualify for reclassification. Site EB380 received a rating of Good and therefore, it was determined that reclassification may not be appropriate at this time. French Broad River [AU # 6-(54.5)f] is Impaired for turbidity because 11.8 percent of the samples exceeded the standard of 50 NTUs at ambient monitoring system site E5120000. �. Big Pine Creek - French Broad River Subwatershed (060101051103) Big Pine Creek [AU # 6-108] and Doe Branch [AU # 6-110] were sampled for benthic macroinvertebrates in 2007. Doe Branch watershed may qualify for HQW reclassification because of an Excellent rating at site - EB347. Big Pine Creek benthic sampling site EB348 also rated Excellent in 2007. Big Pine Creek was sam- pled again in 2009 at benthic macroinvertebrate sampling site EB379, which is located further upstream from EB348, to determine if it might qualify for reclassification. Site EB379 received a rating of Good; therefore, it - was determined that reclassification may not be appropriate at this time. OMER 17 Spring Creek - French Broad River Watershed (0601010512) Hot Springs is the only municipality in this watershed. There are two minor NPDES individual wastewater discharge permits in this watershed, with permitted flows total- ._ " f i Z, ing 0.09 MGD. PION Meadow Fork and Spring Creek Subwatersheds (060101051201) A use attainability/reclassification study was conducted at four benthic macroinverte- brate sampling sites throughout Meadow Fork and Spring Creek watersheds in 2006. All sites rated Excellent and a public hearing was held in Hot Springs on March 31, 2007 to solicit comments from the public regarding the reclassification of these wa- tersheds. As of September 2009, all streams in these two watersheds are classified as Outstanding Resource Waters (ORW). Recommendations Stormwater management, erosion control and pesticide education should be increased. The installation of BMPs that control stormwater and prevent its associated pollutants from reaching surface waters is encouraged. A considerable amount of resources have been expended in the Newfound Creek subwatershed. If resources al- low, Newfound Creek should be sampled during the 2012 biological data collection period so that any improve- ments made through work currently being done by the EEP, the WaDE Program, and the Buncombe County S&WC District can be assessed for the 2014 Integrated Report that will be used for the next basinwide water quality plan. IMO OMB AIM IIMMI DWQ should continue to support the Mud Creek and Mills River subwatershed efforts in improving water qual- ity in those watersheds. These are both important agricultural and fast growing subwatersheds. MIMI 18 IMO OMNI s 4/104 OPIWIr INN MON FIGURE 1-4: HEADWATERS FRENCH BROAD RIVER WATERSIIED WITH 2010 USE SUPPORT D. Headwater French Broad River HAYWOOD ti JACKSON , '•eerCr %may, EF c EB43 r` J 0 1 2 4 it (v EB38 "\Lq mance 6 0601010501 ' k, h TRANSYLVANIA QWatershed Boundary County Boundaries Municipalities Conservation Land Primary Roads A Minor WW Discharge Monitoring Sites 6 Ambient Fish Community 13 Benthos USGS Gage Use Support Rating Supporting r\� impaired "—"\—i Not Rated No Data EB36 G2 EB24 frrevard SOUTH CAROLINA A 01.4 19 JACKSON OWatershed Boundary County Boundaries Municipalities Conservation Land Primary Roads Wastewater Discharge Major L Minor Monitoring Sites 6 Ambient O RAMS 2009 - 1010 e Fish Conununity EI Bentbos USGS Gage Use Support Rating `Z. Supporting - Impaired Not Rated - No Data HAYWOOD TRANSYLVANIA we i v +sma 2 4 Davidson, fiver - French Broad River 0601010502 6 8 Miles E6330 329 r ' l tyson c = ./ Mills/River r ' ticb Broad five EB16 EF f Ltic Rim, 70000 HENDERSON tried SOUTH CAROLINA A 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 - FIGURE: 1-6: MUD CREEK WATERSHED WITH 2010 USE SUPPORT OAP 101114 v41 26 Mills River 25 0f EB123 Mud Creek 064101 Q543----. BUNCOMBE Fletcher reel. �. A u;') o` E2140000 HENDERSON Laurel f A c 1 EB119 B118 EB100 Ccec\' i, EB73 _ 9f Epos td, EF17,, C� E2120II0_00 } AJ/e�,$r n� �8121 c1• ch >1. 17. -� E6122 EF35_ Park Hendersonville 0 Jo'll ,y i ▪ ':.�\E849 /cyOp , \ GS`,c� EB120 �, �0 B 88 '- Q/▪ 1 �-� E879 cr Perry Creel, ud Creek 0 1 2 'rn Flat c) Rock EB /. • 4 \E648�' ,y EB50 E• B52 i( ✓ a „„ 25 I1 176 SC , • 8 Miles EB77 F19 EB111 EB78 EB71 EB74 t� EB113 0 - t 171 ►, r,;• 74 67 64 • 6 (� EB112 f- Watershed Boundary County Boundaries Municipalities Primary Roads 6 Minor WW Discharge Monitoring Sites 6 Ambient 0 RAMS 2007 - 2008 Fish Colllnniility 3 Benthos 2910 Use Support Rating Supporting Impaired Not Rated No Data 21 HAYWOOD k� tit OWatershed Boundary Comity Boundaries Municipalities Conservation Land Primary Roads Minor WW Discharge CAFO - Cattle Monitoring Sites 6 Ambient 6 RAMS 2007 - 2008 Fish Community Benthos USGS Gage Use Support Rating Supporting '"\-_, Impaired Not Rated No Data Mills River - French Broad II, , 0601010504 .. ATRANSYLVANIA • 0 1 2 Brevard Rocky _Fork h —8189 6 EB . EB39 8 Miles River BUNCOMBE �r 19 `1 1 ;AshevilleaI� 1\M Fletcher HENDERSON E8395 SY: �+! Mills 'Wln—'' EF11 iW" E8173,Rrti' ive' EB159- 8t, EF68 ,„-:ion Crce- -7 Laurel Park A l r r t 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 HAYWOOD ia,.Canton OWatershed Boundary County Boundaries Municipalities Conservation Laud Primary Roads 6. Minor WW Discharge CAFO - Cattle Monitoring Sites 6 Ambient 0 RAMS 2009 - 2010 Fisk Conummii ES Bcutlios Use Support Rating r� Supporting impaired Not Rated '-� No Data Hominy Creek 0601010505 EB136 Alumni fit "is Crc�, 0 EB98 G4L. °'k 1 EB130 BUNCOMBE EB33 0 EB325 EF5 EB155 EB138 2 EB102 HENDERSON 4 EB1174 , ., EB334 EB105 6 C,; Asheville E35 EFS EF26 EB103 EB135 EB325 8 Miles :g-j litin91J o 0 0 0 r 0 r G1 RIVER WA QWatershed Boundary County Boundaries Municipalities Conscvalion Land Primary Roads Minor WW Discharge Monitoring Sites 6 Ambient Fish Couununitc Beathos USGS Gage Use Support Rating 'Z. Supporting Impaired Nol Rated No Data i Asheville Il J BUNCOMBE Swannanoa River 0601010506 Walker Br. Miles MCDOWELL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 EB59 EB60 Creek Mills River 0 ,;-ane'Creek French-Bro d River 0601016507 BUNCOMBE 7a HENDERSON 4 8 Miles Canc Creek Ott 41P Watershed Boundary County Boundaries Municipalities Conservation Land Primary Roads ® (AR). Cattle Wastewater Dischnrge 0 Major Minor Monitoring Sites 6 Ambient Fish Community ® Benthos USGS Gage Use Support Rating " ,i Supporting '�. unpaired "--"\—. Not Railed �. Nu Data • FIGURE 1-10: CANE CREEK WATERSHED WITH 2010 USE St PPORT FIGURE 1-11: IvY CREEK WATERSHED WITH 2010 USE SI PPORT 0 Watershed Boundary County Boundaries Municipalities Conservation Land Primary Roads 'I Minor WW Discharge Monitoring Sites 6 RAMS 2009 - 20 l0 Fish Conuuunity Benthos USGS Gage Use Support Rating �.• Supporting Itnpaired `-� Not Rated No Data Marshall 25 `"� E82o1 MADISON _ EB353 25 0 lvy Creek 0601010508; Zfi-�_, I� • E482 • $-I1 u a 1 � T.' 0 °1'cc. Mars :c Hill < �# Weaverville 2,21 4 f 71 EB186 EB188 EB215 BUNCOMBE crry Fong. 6 8 Miles YANCEY Carter N A 1 ark - Bald Fo' - W HAYWOOD • • Canton . I N Sandymush-Crerek French Broad River 0601010509 Marshall 1, MADISON rants es i3r. t✓�' �.N EB131 EB129 Mites ItaCh 41/e Fiat0* EB90 ;\ rr If i1;:. BUNCOMBE 'r 11 1 �1 Ast%uille c,—_• fr: 4( yam.✓ `fir �1 �•---' : 74 1 rtJ Biltmorej l` Forest ( )) 11 r QWatershed Boundary County Boundaries Municipalities Consen.ation Land Primary Roads CAFO - Cattle Wastewater Discharge Major Minor Monitoring Sites O Ambient Fisk Community Benthos USGS Gage Use Support Rating Supporting '�. Impaired Not Rated No Data FIGURE 1-12: S NDYMUSII CREEK WATERSHED WITH 2010 USE SUPPORT FIGURE 1-13: BIG LAUREL CREEK WATERSHED WITH 2010 USE SUPPORT EB206 EF54 TENNESSEE Hot Springs 1 Big Laurel Creek 0601010510 40111• 1111POS 41# TENNESSEE Miles O Watershed Boundary County Boundaries Municipalities Conservation Land Iran Roads Minor WW Discharge Monitoring Sites Fish Conununity Benthos Use Support Rating �1. Supporting "-N.. Impaired P.N.-, Not Rated No Data 1 1 1 < 1 r 1 1 1 1 1 r 1 i 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Walnut Creek - French Broad River 0601010511 writ Agf *kw Mars Hill OWatershed Boundary County Boundaries Municipalities Conservation Land Primary Roads Minor WW Discharge Monitoring Sites O Ambient Fish Community l$I Benthos t9 USGS Gage Use Support Rating Supporting "L Impaired 'L Not Rated '�� No Data FIGURE 1-15: SPRING CREEK WATERSHED WITII 2010 USE SUPPORT Spring Creek - French Broad River-., 0601010512 0`4, lot N TENNESSEE HAYWOOD wxoilB210. {4 0 Watershed Boundary Count Boundaries Municipalities Conservation Land � > Priman. Roads A Minor WW Discharge Monitoring Sites Fish Conunu itc Benthos Use Support Rating Supporting Impaired P"\-_, Not Rated No Data BUNCOMBE 30 Environmental Review Threatened and Endangered Species Review Connestee Falls Wastewater Treatment Plant #1 Replacement and Expansion Project Transylvania County, North Carolina July 10, 2015 Prepared For: Transylvania Utilities, Inc. PO Box 240908 Charlotte, NC 28224-0908 Prepared by: Clearwater Environmental Consultants, Inc. 32 Clayton Street Asheville, North Carolina 28801 (828) 698-9800 f1 rogl Table of Contents 1.0 INTRODUCTION 3 2.0 METHODOLOGY 3 3.0 HABITAT DESCRIPTION 4 3.1 Maintained Lawns and Operational Facilities 4 3.2 Mixed Pine/Hardwood Forest 4 3.3 Streambank and Riparian Forest 5 3.4 French Broad River 5 3.5 Soils 5 4.0 LISTED SPECIES 5 4.1 Potential Impacts to Listed Species 8 5.0 SUMMARY AND CONCLUSION 14 List of Figures Figure I Figure 2 Figure 3 Vicinity Map USGS Topographic Map Aerial List of Appendices Appendix A Appendix B Appendix C Comprehensive Species List US Fish and Wildlife Service and the North Carolina Natural Heritage Program explanation of codes Site Photographs 1.0 INTRODUCTION The following report includes methods used and results for a threatened and endangered species survey for the Connestee Falls Wastewater Treatment Plant #1 (WWTP) project boundary. The threatened and endangered species survey was conducted to determine the occurrence of or the potential for existence of federal threatened or endangered animal and plant species within the proposed plant footprint and proposed outfall area (French Broad River) in Transylvania County, North Carolina. Completion of this survey was directed by three current state and federal regulations: the Federal Endangered Species Act of 1973 (16 USC 1531-1543), the North Carolina Endangered Species Act (N.C.G.S. Sect. 113 article 25), and the North Carolina Plant Protection and Conservation Act of 1979 (N.C.G.S. Sect. 19b 106: 202.12-22). The proposed project involves the replacement and expansion of the current WWTP and an upgrade to the existing outfall associated with the discharge of treated wastewater into the French Broad River. The proposed Connestee Falls WWTP #1 project boundary and outfall upgrade are located south of Brevard off of US Highway 276. It is the understanding of ClearWater Environmental Consultants, Inc. (CEC) that the new WWTP will be built entirely within the existing WWTP property. The upgrade will also include the addition of tertiary treatment and ultraviolet disinfection facility. It is also CEC's understanding that Transylvania Utilities, Inc. (TU) will operate under at least the existing NPDES permit conditions. The permit flow is anticipated to increase from 0.3 Million Gallons Per Day (MGD) to 0.46 MGD to accommodate existing development area at eventual future build -out. The survey also included a literature review of listed species within the site and the French Broad River. The project site is located south of Brevard in Transylvania County, North Carolina (Figure 1). Latitude and longitude for the site are 35.166402°N and - 82.730802°W, respectively. Elevations on site range from 2,552 feet to 2,716 feet above mean sea level (Figure 2). A soils map is also included for review (Figure 3). 2.0 METHODOLOGY A preliminary habitat and threatened and endangered species assessment was conducted by CEC on May 13, 2015 at the existing WWTP on US Highway 276 and the downstream outfall area on the French Broad River to determine the potential for occurrences of listed threatened and endangered animal and plant species by current federal or state regulations. Recent database information concerning the existence or potential existence of federally or state threatened and endangered species within Transylvania County, North Carolina was acquired from the US Fish and Wildlife Service (FWS) and the NC Natural Heritage AMR Program (NHP) databases in May 2015. Watch list species as identified in the `Natural Heritage Program List of Rare Plant Species of North Carolina" (published in 2012 and updated in 2014) were also acquired for use in the desktop and field surveys. During a desktop survey, the preferred habitat type for each listed species was identified and compared to the known habitat types identified within the Connestee Falls WWTP #1 boundary and outfall area. The known habitat types identified within the project areas were as follows: maintained lawns and operational facilities, mixed pine/hardwood forest, and streambank and riparian forest. 3.0 HABITAT DESCRIPTION The following is a description of each of the four habitat types observed on the referenced site. Representative photographs the habitats are attached in Appendix C. A soils discussion is also provided. 3.1 Maintained Lawns and Operational Facilities This habitat consists of maintained lawns and operational facilities within the wastewater treatment plant. Dominant species include broadleaf plantain (Plantago major), narrowleaf plantain (Plantago lanceolata), common dandelion (Texacum officinale), Chinese lespedeza (Lespedeza cuneata), common fleabane (Erigeron philadelphicus), Nepalese browntop (Microstegium vimineum), goldenrod (Solidago spp.), and birdfoot violet (Viola pedata). Saplings were also observed throughout the site and include black locust (Robinia pseudoacacia), American sycamore (Platanus occidentalis), and tulip poplar (Liriodendron tulipifera). (Photos 1-3). 3.2 Mixed Pine/Hardwood Forest This habitat occurs in the southeastern and northwestern corner of the property. The dominant tree species observed in this habitat were Eastern white pine (Pinus strobus), white oak (Quercus alba), Northern red oak (Quercus rubra), and mockernut hickory (Carya tomentosa). Other tree species observed include red maple (Acer rubrum), tulip poplar, sourwood (Oxydendrum arboreum), Virginia pine (Pinus virginiana), and black cherry (Prunus serotina). Species observed in the shrub layer include American holly (Ilex opaca), mountain laurel (Kalmia latifolia), mountain dog hobble (Leucothoe fontanesiana), and rhododendron (Rhododendron spp.). The herbaceous layer was relatively sparse; species observed include spotted wintergreen (Chimaphila maculata), Christmas fern (Polystichum acrostichoides), poison ivy (Toxicodendron radicans), and brackenfern (Pteridium aquilinum). (Photo 4). 4 fa, rim PER 3.3 Streambank and Riparian Forest The existing outfall for the WWTP is located on the right descending bank of the French Broad River adjacent to a pasture. The narrow buffer is comprised of predominately invasive species such as Chinese privet (Ligustrum sinense), multiflora rose (Rosa multiflora), and clematis (Clematis spp.). Other species observed include red maple, giant cane (Arundinaria gigantea), poison ivy, and jewelweed (Impatiens capensis). (Photos 5-6). 3.4 French Broad River The French Broad River originates in Transylvania County and flows in a northerly direction through Transylvania County towards Asheville, NC before turning west and flowing into Tennessee. Approximately seventy percent of the land in this subbasin (hydrologic unit code 06010105) is forested. The stream is classified by the North Carolina Division of Water Quality (DWQ) as a Class "B", Trout Water and DWQ's Aquatic Life/Secondary Recreation Use Support Ratings rate the stream as Fully Supporting. 3.5 Soils Soils mapped by the Natural Resources Conservation Service (NRCS) Transylvania County Soil Survey for the site include: Ashe-Chesnut Complex (AhG) 50-95 percent slopes, Ashe-Edneyville Complex (AnF) 30-50 percent slopes, Cullowhee- Ela Complex (To) 0-3 percent slopes, and Rosman fine sandy loam (Ro) 0-3 percent slopes (Figure 3) (NRCS 2010). 4.0 LISTED SPECIES In this report, the term "listed species" is defined as any species with a "status" designated by the state or federal government. Species that are federally or state listed as threatened, endangered, candidate or special concern are afforded certain protection by applicable law. The FWS identifies 10 federally listed plant and animal species as existing or potentially `a' existing in Transylvania County. The NHP identifies 9 additional state listed plant and animal species as existing or potentially existing within a 2-mile radius of the proposed Connestee Falls WWTP #1 boundary and outfall area. The NHP database search include 37 species that have been identified as a supplemental ranking due to being rare, however, they are not listed as endangered, threatened, or candidate. These other state listings are Special Concern -Vulnerable, Special Concern -Historical, and Significantly Rare species. There are no species federally listed as a candidate species. Table 1 lists all the federal and state listed species that may occur in Transylvania County. 121' Species identified in these tables were included in the desktop and field surveys and were considered during the site assessment. In addition, even though watch list species are not ANN AN esia 1110 rap listed as a result of the database search, all species identified at the site were cross referenced with the "Natural Heritage Program List of Rare PIant Species of North Carolina" (2014). Table 1. Federally and State listed threatened and endangered species that may occur in Transylvania County Scientific Name Common Name State Federal County - Status Status Status Vertebrate Aegolius acadicus Poll I Northern Saw -Whet Owl (Southern Appalachian Population) T FSC Current Aneides aeneus Green Salamander E FSC Current Falco peregrinus Peregrine Falcon E - Current Glemmys muhlenbergii Bog Turtle T (S A) Current Corynorhinus rafinesquii Rafinesque's Big -Eared Bat T FSC Historic Cryptobranchus alleganiensis Hellbender SC FSC Current Dendronica cerulean Cerulean Warbler SC FSC Current Desmognathus wrighti Pygmy salamander SR FSC Current Glaucomys sabrinus coloratus Carolina Northern Flying Squirrel E IE Current Loxia curvirostra Red Crossbill (Southern Appalachian) SC FSC Current Myotis grisescens Gray Bat E E ) Current Myotis septentrionalis Northern Long -Eared Bat SR T Current Neotoma floridana haematoreia Southern Appalachian Eastern Woodrat W2 FSC Current Plestiodon anthracinus Coal Skink SR - Current Poecile atricapi lus practica Southern Appalachian Black -Capped Chickadee SC FSC Current Polyodon spathula Paddlefish E FSC Historic Thryomanes bewickii altus Appalachian Bewick's Wren E FSC Historic Sphyrapicus varius appalachiensis Yellow -Bellied Sapsucker Appalachian Population) SR FSC Current Sylvilagus obscurus Appalachian cottontail FSC Current tan M Raa Invertebrate Alasmidonta raveneliana Appalachian Elktoe SR-G E ,i Current Calopte►yx amata Superb Jewelwing SR - Historic Cambarus reburrus French Broad Crayfish SR FSC Current Cymocythere clavata Oconee Crayfish Ostracod W3 FSC Current Eupliydiyas phaeton Baltimore Checkerspot SR - Historic Macro►nia margarita Margarita River Skimmer SR FSC Historic Pleurobema oviforme Tennessee Clubshell E FSC Current Pot}►gonia faunus Green Comma SR - Historic Pyrgus wyandot Grizzled Skipper SR FSC Historic Satyrium edwardsii Edwards' Hairstreak SR - Historic Speyeria dana Diana fritillary (butterfly) W2 FSC Current Waltoncythere acuta Transylvania Crayfish Ostracod W3 FSC Historic Vascular Plant Abiesfraseri Fraser Fir W5 FSC Current Cardamine clematitis Mountain Bitter Cress SR-T FSC Current Chelone cuthbertii Cuthbert Turtlehead SC-V FSC Current Eurybia avita Alexander's Rock Aster W3 FSC Historic Dendrolycopodium dendroideum Prickly Ground -Pine SR-P - Historic Geum radiatum Spreading Avens E '\, ' Current Glyceria nubigena Smoky Mountains Manna Grass SR-L _E FSC Current Helonias bullata Swamp Pink T T Current Hexastylis rhombiforniis French Broad Heartleaf SR-L FSC Current Isotria medeoloides Small Whorled Pogonia T T Current Juglans cinerea Butternut W5 FSC Current Lysimachia fraseri Fraser's Loosestrife E FSC Current Monotropsis odorata Sweet Pinesap SC-V FSC Current Parnassia grandifolia Large -Leaved Grass -of- Parnassus T FSC ` Current Sarracenia rubra ssp. jonesii Mountain Sweet Pitcherplant E ‘E ' , Current Senecio suaveolens Sweet Indian -Plantain SC-H -.`"" - Historic Shortia galacifolia var. galacifolia Southern Oconee -Bells SC-V FSC Current Spiraea virginiana Virginia Spiraea T T Current Waldsteinia lobata Lobed Barren -Strawberry E FSC Current Nonvascular Plant Aspiromitus appalachianus A Hornwort SR-L FSC Historic B►yoc► umia vivicolor Gorge Moss SR-T FSC Historic Bryoxiplrium norvegicum Sword Moss SR-0 - Current - 7 Sal sZIR MMI r1 )214 Plagiochila sharpii A Liverwort SR-L FSC Current Plagiochila sullivantii var. caroliniana A Livenvort SR-T FSC Historic Porella wataugensis A Liverwort SR-L FSC Current Lichen . Gymnoderma lineare Rock Gnome Lichen E 6 j) Current Source: US Fish and Wildlife Service and the North Carolina Natural Heritage Program, April 2015 See Appendix C for explanation of codes. 4.1 Potential Impacts to Listed Species A. Species dependent on bog habitats Several species on the list require specific habitats that include bogs. Bog habitats were not identified within the proposed Connestee Falls WWTP #1 boundary or outfall area; therefore, the following species were excluded as a result of the field survey: Table 3. Sp Scientific Name Common Name Chelone cuthbertii Cuthbert Turtlehead Euphydryas phaeton Baltimore Checkerspot Helonias bullata Swamp Pink Sar acenia jonesii Mountain Sweet Pitcher Plant B. Species dependent on humid gorges, high elevation rock outcrops, and/or spray zones of waterfalls Several species on the list require specific habitats that include humid gorges, high elevation rock outcrops, and/or spray zones of waterfalls. These habitats were not identified within the proposed Connestee Falls WWTP #1 expansion or outfall area; therefore, the following species were excluded as a result of the field survey: FRO Table 4. Species excluded due to dependency on humid gorges, high elevation rock outcrops, and/or spray zones of waterfalls Scientific Name Common Name Aneides aeneus Green Salamander Bryocrumia vivicolor Gorge Moss B,yoxiphium norvegicum Sword Moss Geum radiatum Spreading Avens Gymnoderma lineare Rock Gnome Lichen Plagiochila sharpii A Liverwort Porella wataugensis A Liverwort Shortia galacifolia var. galacifolia Southern Oconee -Bells 8 ONCI C. Species dependent on spruce -fir habitat Several species on the list require specific habitats that include spurce-fir forests. Spruce - fir forests were not identified within the Connestee Falls WWTP #1 boundary or outfall area; therefore, the following species were excluded as a result of the field survey: Table 5. Sp Scientific Name Common Name Abiesfraseri Fraser Fir Aegolius acadicus pop. 1 Northern Saw -Whet Owl (Southern Appalachian Population) Pigmy Salamander Demognathus wrightii Glaucomys sabrinus colorants Carolina Northern Flying Squirrel Loxia curvirostra Red Crossbill (Southern Appalachian) A Liverwort Plagiochila sullivantii var. sullivantii Poecile atricapillus practica Southern Appalachian Black -Capped Chickadee Polygonia faunus Green Comma D. Species dependent on rich cove forests French Broad Heartleaf (Hexastylis rhornbifor,nis) requires specific habitats that include rich cove forests. This habitat type was not identified within the proposed Connestee Falls WWTP #1 boundary or outfall area and was therefore excluded as a result of the field survey. E. Species dependent on caves and mines The gray bat (Myotis grisescens), Rafinesque's big -eared bat (mountain subspecies, Corynorhinus rafinesquii), and Northern long-eared (Myotis septentrionalis) bat require caves and/or mines for winter roosting habitat. No caves or mines are located within the proposed Connestee Falls WWTP #1 boundary or outfall area. However, summer habitat is present within the project area including forests, forest edges, and riparian areas. Further information concerning bat species and habitat is discussed below. F. Species dependent on grassy balds Prickly Ground Pine (Dendrolycopodium dendroideum) requires habitats which include grassy balds. Suitable habitat for this species does not exist within the proposed Connestee Falls WWTP #1 expansion or outfall area. G. Field survey inclusion Although the species listed in Tables 3, 4, and 5, and in sub -paragraphs (D), (E), and (F) above were excluded from being present on site, all species listed in Tables 3, 4, and 5, and in sub -paragraphs (D), (E), and (F) above were considered for inclusion in the field survey. If an observed species was suspected as being a listed species, it was identified to the taxonomic unit level necessary to exclude it. None of the species listed in the exclusion tables were identified within the proposed Connestee Falls WWTP #1 boundary area during the field survey. Although some species listed are transitory, even if they are present at the time of construction, it is highly unlikely that the proposed activity will threaten their continued existence. In summary, it is the opinion of CEC that the species listed above will not be directly impacted by the construction within the proposed project area. H. Listed species that could not be excluded prior to the field study The following species could not be excluded prior to the field survey. The species listed have habitat requirements similar to that present within the proposed Connestee Falls WWTP #1 boundary and outfall area, or their habitat preference was not listed and they were therefore included. Table 6. Listed species that could not be excluded prior to the field study Scientific Name Common Name Vertebrate Falco peregrinus Peregrine Falcon Glemmys muhlenbergii Bog Turtle Coryno:hinus rafinesquii Rafinesque's Big -Eared Bat Cryptobrancl:us alleganiensis Hellbender Dendronica cerulean Cerulean Warbler Myotis grisescens Gray Bat 41/ Myotis septentrionalis Northern Long -Eared Bat Neotomaforidana haematoreia Southern Appalachian Eastern Woodrat Plestiodon anthracinus Coal Skink Polyodon spathula Paddlefish Thryomanes bewickii altus Appalachian Bewick's Wren 10 r1 mai Sphyrapicus varius appalachiensis Yellow -Bellied Sapsucker (Southern Appalachian Population) Sylvilagus obscurus Appalachian cottontail Invertebrate Alasmdonta raven ravenelianal/ Appalachian Elktoe ( Calopteryx amata Superb Jewelwing Cambarus rebuff us French Broad Crayfish V Cymocythere clavata Oconee Crayfish Ostracod Macromia margarita Margarita River Skimmer Pleurobema oviforme Tennessee Clubshell Pyrgus ityandot Grizzled Skipper Satyriunr edwardsii Edwards' Hairstreak Speyeria diana Diana fritillary (butterfly) Waltoncythere acuta Transylvania Crayfish Ostracod Vascular Plant Cardamine clematitis Mountain Bitter Cress Eurybia avita Alexander's Rock Aster Glyceria nubigena Smoky Mountains Manna Grass Isotria medeoloides Small Whorled Pogonia Juglans cinerea Lysimachia fraseri Monotropsis odorata Par nassia grandifolia Senecio suaveolens Spiraea virginiana Waldsteinia lobata Aspiromitus appalachianus Butternut Fraser's Loosestrife Sweet Pinesap Large -Leaved Grass -of - Parnassus Sweet Indian -Plantain Virginia Spiraea Lobed Barren -Strawberry A Hornwort Vascular and Nonvascular Plants: None of the species listed in Table 6 above were identified within the proposed Connestee Falls WWTP #1 boundary or outfall area. In summary, it is important to note that during our thorough field studies, we did not observe any species federally listed (Table 1) as threatened or endangered. 11 Vertebrates and Invertebrates: The vertebrate and invertebrate animal species listed in Table 6 above were not observed on the proposed Connestee Falls WWTP #1 boundary or outfall area. Nevertheless, below is a summary of their status and habitat preferences. Further, even if present, based on their following habitat needs and movement patterns, it is the opinion of CEC that the proposed construction of the Connestee Falls WWTP #1 boundary and outfall area upgrade is not likely to affect these animals. The peregrine falcon (E), listed as endangered within Transylvania County, prefers cliffs for nesting and coastal ponds, mudflats, and wetlands for winter foraging. These features were not found within the habitats evaluated at the Connestee Falls WWTP #1 boundary and outfall location. Construction or maintenance activities at this site are not likely to adversely affect this species. Bog turtles, listed as federally threatened S/A (similarity of appearance), prefer open wet meadow/pasture habitats. Suitable habitat for the bog turtle does not exist on the property. Further, the southern population of the bog turtle, ranging from southern Virginia to northern Georgia, is also protected with a threatened designation only because its physical ,=, appearance is similar to the northern population. The southern bog turtle population is separated from the northern population by approximately 250 miles. However, individual bog turtles in the southern population closely resemble individuals in the northern bog turtle population, causing difficulty in enforcing prohibitions protecting the northern population. Therefore, the FWS designated the southern population as "threatened (similarity of appearance)." This designation prohibits collecting individual turtles from this population oft,and bans interstate and international commercial trade. It has no effect on land management activities of private landowners in southern states where the bog turtle lives. In addition, the bog turtle is not subject to Section 7 consultation. Mai The cerulean warbler (SC-FSC) is a bird that prefers hardwood forest or riparian hardwood forest habitats. Hardwood habitats exist within the proposed Connestee Falls WWTP #1 boundary and outfall area. This species is transient and is not a year-round resident of Western North Carolina. This bird, if present, will be potentially displaced on a temporary basis, only during construction activities. The cerulean warbler breeds in Western North Carolina in the summer and flies through during migration, but will find nesting areas and stop -over shelter outside of the proposed project area. The Appalachian Bewick's wren (E-FSC) and the yellow -bellied sapsucker (Southern fala Appalachian population, SR-FSC) were not observed on -site during the CEC field investigation, but if present, will likewise experience minimal impact. Both of these bird species prefer hardwood forests or woodland borders. However, the areas that would be disturbed provide habitat that is common throughout this tract for wildlife, so this short term impact will not be significant. fmi The Northern long-eared bat (T-SR) was placed on the federal list as a threatened species on April 2, 2015. A tree clearing moratorium between May 15 to August 15 for the 12 OR Gil rai AR WI FM WA NLEB went into effect on May 4, 2015, and the final rule is expected to be published in July. Summer habitat for the Northern long-eared bat consists of the cavities, hollows, cracks, or underneath the bark of live or dead trees typically greater than three inches DBH (diameter at breast height). This habitat was observed on -site. If tree cutting is completed outside of the moratorium, then consultation with FWS should not be necessary. It is the opinion of CEC that if tree clearing is done outside of the moratorium, the project is not likely to adversely affect the Northern long-eared bat. The Southern Appalachian Eastern woodrat (W2-FSC) prefers dry woods, boulder fields, or rock outcrops. Coal skinks (SR) are also known to inhabit rocky outcrops, but may be found on wooded slopes and roadbanks. The Appalachian cottontail (FSC) prefers dense woods and thickets. None of these species were observed on -site and suitable habitat was not identified within the proposed WWTP #1 boundary or outfall area. Several species that appear in Table 6 above are known to occur in drainages within or nearby the project site, including the French Broad, Little Tennessee and Tennessee, Savannah, and Hiwasssee drainages. Species associated with these specific drainages include the paddlefish (E-FSC), Appalachian elktoe (SR-G — E), French Broad River Crayfish (SR-FSC), and Tennessee Clubshell (E-FSC). The Transylvania crayfish ostracod (W3-FSC), oconee crayfish ostracod (W3-FSC), hellbender (SC-FSC), superb jewelwing (SR) and margarita river skimmer (SR-FSC), are likewise associated with mountain streams and rivers. Due to moderate increase in the facility, the same or stricter NPDES discharge requirements, and the size of the French Broad River, it is the opinion of CEC that the proposed project will not adversely affect these aquatic populations. The Diana fritillary, listed as (W2-FSC), is a large forest dwelling butterfly. Species listed as W2 are rare to uncommon in North Carolina, but are not necessarily considered to be declining or otherwise in trouble. In North Carolina, this forest -dependent butterfly may be found in rich cove habitats in the mountains. This butterfly is observed along mountain roads near creeks at lower elevations, and at higher elevations, it can be found near glades along mountain forests or woods. It may also be observed near fields, forests edges and openings in moist, rich, forested mountains and valleys. Adults feed on dung and flower nectar from plants including common swamp milkweeds, ironweed, red clover, and butterflybush. The grizzled skipper (SR-FSC) and Edward's hairstreak (SR) are butterflies that prefer dry, wooded habitats. None of these species were observed on - site. Although other federally or state listed species were not identified during the surveys, pm because of the transitory nature of some of the listed species and the particular flower and fruiting periods of some plants, it is possible that species populations and locations may change over time. Therefore, any potential findings at a later date should be fully gm investigated and coordinated with appropriate agencies. There are species which have not been found to warrant formal, legal protection but are Rs' considered rare in North Carolina. Therefore, the NHP collects data on species in addition to the three categories of protected plants (Endangered, Threatened, and Special 13 7, FXR fag Concern). These additional species are placed in two other categories of rare plants: Significantly Rare (SR) and Watch List (W). The rare or watch list species are identified in the "Natural Heritage Program List of Rare Plant Species of North Carolina (2014)". There were no identified species within the proposed Connestee Falls WWTP #1 boundary or outfall area during the pedestrian survey that are included on the "watch" list or are considered "significantly rare". 5.0 SUMMARY AND CONCLUSION CEC's field assessment and review were completed in order to determine the occurrence of or the potential for the existence of federally or state threatened and endangered plant and animal species within the proposed Connestee Falls WWTP #1 boundary and outfall upgrade area that are known to occur in Transylvania County and, in particular, within a two mile radius of the site. Given the moderate increase in the facility, the same or stricter NPDES discharge requirements, and the size of the French Broad River, it is our opinion that the proposed project will not adversely affect listed species. In conclusion, the proposed replacement and expansion of this DWQ permitted minor facility is not likely to cause an adverse impact to any federally or state listed threatened or endangered species. Although no federally listed threatened and endangered species were identified during these surveys, because of the transitory nature of some of the listed threatened and endangered species and the particular flower/fruiting periods of some plants, it is possible that endangered species populations and locations may change over time. Therefore, any potential findings at a later date should be fully investigated and coordinated with appropriate agencies to prevent potential adverse impacts. 14 rolti Fag laR REFERENCES North Carolina Natural Heritage Program, May 12, 2015. Database Query US Fish and Wildlife Service, May 12, 2015. Database Query Department of Interior. U.S. Fish and Wildlife Service. 1994. Endangered and Threatened Wildlife and Plants; Appalachian Elktoe Determined to be an Endangered Species. Federal Register 59(225):60324-60334. Franklin, M.A., and J.T. Finnegan. 2006. Natural Heritage Program List of Rare Plant Species of North Carolina. The N.C. Department of Environment and Natural Resources. Raleigh, N.C. 136 pp. Radford, A.E., H.E. Ashles and C.R. Bell. 1964. Manual of the Vascular Flora of the Carolinas. The University of North Carolina Press. Chapel Hill, NC. 1183 pp. Schafale, M.P., and A.S. Weakley. 1990. Classification of the natural communities of North Carolina: third approximation. North Carolina Natural Heritage Program Division of Parks and Recreation. North Carolina Dept. of Environment, Health, and Natural Resources. 325 pp. Weakley, A.S. 2008. Flora of the Carolinas, Virginia, and Georgia (updated 7 April 2008). University of North Carolina Herbarium, Chapel Hill, North Carolina. [http://www.herbarium.unc.edu/flora.ht 15 Appendix A Comprehensive Species List Appendix B Explanation of Codes 17 gni Appendix C Site Photographs 18 Connestee Falls (+1- 6.5 AC) 1-1'7°a a Ru Windoyer 0, lit 'ts rd !�'v rG� aK Cashiers Valley • iYli,lrultestcol>aP o Brevord yet c College A f'ar'c. st Brevard 1 Brevard n rn oi Q` q ,e6, Q-a 00n' G nal Dr + oa V `a�t Deerl+o �O PatKP etY ". sane Ra S4a� k27Q �+ r- 0 Wilson Rd jaybird cheek Rd e 3 0 a`eray Rd r U p Approximate Location of Outfall G a estee'- Cod Legend Project * Outfall Drawn by: RKM 6.10.15; CEC Project# 799 a Ford Rd lr1a6 76 440,30 Rd 061 Bend Rd ir .vro Ra ce t CI R, +' aae A A $ Ni. 0e all Cre Q Glen Cannon Country Club Rd 9`ae0Rd Alee F afi Project Boundary W\l, i Cre� k Ly Transylvania County, North Carolina CLearWater 32 Clayton Street Asheville, North Carolina 28801 Site Vicinity Figure 1 Connestee Falls (+1- 6.5 AC) Drtwn'p • • t h1 6.10.1 etft 799.. Transylvania County, North Carolina CLearWater 32 Clayton Street Asheville, North Carolina 28801 Approximate Location of Outfall 500 1,000 2,000 Feet USGS Topographic Map Brevard Quad Figure 2 Connestee Falls (+1- 6.5 AC) Legend * Outfall i— — Project Soils AhG- Ashe-Chestnut Complex AnF- Ashe-Edneyville Complex Ro- Rosman To- Culowhee-Ela Complex Drawn by: ItKM 6.10.15: CEC Project# 799 Transylvania County, North Carolina CLearWaLer USDA Soils Map Figure 3 32 Clayton Street Asheville. North Carolina 28801 OM MIR 0 lit M1 A0 Appendix A Comprehensive Species List ME I Maintained Lawns and Operational Facilities Scientific Name Common Name Shrub/Sapling Robinia pseudoacacia black locust Platanus occidentalis American sycamore Liriodendron tuliplfera tulip poplar Herb/Vine Plantago major broadleaf plantain Plantago lanceolata narrowleaf plantain Texacum officinale common dandelion Lespedeza cuneata Chinese lespedeza Erigeron philadelphicus common fleabane Microstegium vimineum Nepalese browntop So!idaga spp goldenrod Viola pedata birdfoot violet Mixed Pine/Hardwood Forest Scientific Name Common Name Tree Pinus strobes Eastern white pine Quercus alba white oak Quercus rubra Northern red oak Carya tomentosa mockernut hickory Acer rubrum red maple Liriodendron tulipifera tulip poplar Oxydendrum arboreum sourwood Pinus virginiana Virginia pine Prunus serotina black cherry Shrub/Sapling Ilex opaca American holly Kalmia latifolia mountain laurel Leucothoe fontanesiana mountain dog hobble Rhododendron spp rhododendron Herb/Vine Chimaphila maculata spotted wintergreen Polystichum acrostichoides Christmas fern Toxicodendron radicans poison ivy Pteridium aquilinum brackenfern Streambank and Riparian Forest Scientific Name Common Name Tree Acer rubrum red maple Shrub/Sapling Ligustrum sinense Chinese privet Rosa multiflora multiflora rose Herb/Vine Clematis spp clematis Arundinaria gigantea giant cane Toxicodendron radicans poison ivy impatiens capensis jewelweed 011 Appendix B Explanation of Codes 18 1 B 1 3 ] B B B B B EXPLANATION OF CODES FOR COUNTY AND QUAD STATUS LISTS The county and quadrangle status lists provided by the NC Natural Heritage Program tally the elements of natural diversity (rare plants and animals, rare and exemplary natural communities, and special animal habitats) known to occur in all North Carolina counties and USGS 7.5-minute quadrangles. The information on which these lists is based comes from a variety of sources, including field surveys, museums, herbaria, scientific literature, and personal communications. These lists are dynamic, with new records continually being added and old records being revised as new information is received. As a result, a list cannot be considered a definitive record of the elements of natural diversity present in a given county or quad and should not be used as a substitute for field surveys. When this information is used in any document, we request that the date this list was compiled be given and that the NC Natural Heritage Program be credited. STATE STATUS CODE STATUS CODE STATUS E Endangered SR Significantly Rare T Threatened EX Extirpated SC Special Concern P Proposed (used only as a qualifier of the ranks above) C (Candidate NOTE: the definitions of state statuses of plants and animals differ. Below are summaries of the statuses for each group. Plant statuses are determined by the Plant Conservation Program (NC Department of Agriculture) and the Natural Heritage Program (NC Department of Environment and Natural Resources). Endangered, Threatened, and Special Concern species are protected by state law (Plant Protection and Conservation Act, 1979). Candidate and Significantly Rare designations indicate rarity and the need for population monitoring and conservation action. Note that plants can have a double status, e.g., E-SC, indicates that while the plant is endangered, it is collected or sold under regulation. II I 1 1 1 1 1 I 1 1 1 I I 1 1 1 1 1 1 CODE STATUS DEFINITION E Endangered "Any species or higher taxon of plant whose continued existence as a viable component of the State's flora is determined to be in jeopardy" (GS 19B 106: 202.12). (Endangered species may not be removed from the wild except when a permit is obtained for research, propagation, or rescue which will enhance the survival of the species.) T Threatened "Any resident species of plant which is likely to become an endangered species within the foreseeable future throughout all or a significant portion of its range" (GS 19B 106:202.12). (Regulations are the same as for Endangered species.) SC Special Concern "Any species of plant in North Carolina which requires monitoring but which may be collected and sold under regulations adopted under the provisions of [the Plant Protection and Conservation Act]" (GS 19B 106:202.12). (Special Concem species which are not also listed as Endangered or Threatened may be collected from the wild and sold under specific regulations. Propagated material only of Special Concern species which are also listed as Endangered or Threatened may be traded or sold under specific regulations.) C Candidate Species which are very rare in North Carolina, generally with 1-20 populations in the state, generally substantially reduced in numbers by habitat destruction (and sometimes also by direct exploitation or disease). These species are also either rare throughout their ranges (fewer than 100 populations total) or disjunct in North Carolina from a main range in a different part of the country or world. Also included are species which may have 20-50 populations in North Carolina, but fewer than 50 populations rangewide. These are species which have the preponderance of their distribution in North Carolina and whose fate depends largely on their conservation here. Also included are many species known to have once occurred in North Carolina but with no known extant occurrences in the state (historical or extirpated species); if these species are relocated in the state, they are likely to be listed as Endangered or Threatened. If present land use trends continue, candidate species are likely to merit listing as Endangered or Threatened. SR Significantly Rare Species which are very rare in North Carolina, generally with 1-20 populations in the state, generally substantially reduced in numbers by habitat destruction (and sometimes also by direct exploitation or disease). These species are generally more common somewhere else in their ranges, occurring in North Carolina peripherally to their main ranges, mostly in habitats which are unusual in North Carolina. Also included are some species with 20-100 populations in North Carolina, if they also have only 50-100 populations rangewide and are declining. -L Limited The range of the species is limited to North Carolina and adjacent states (endemic or near endemic). These are species which may have 20-50 populations in North Carolina, but fewer than 50 populations rangewide. The preponderance of their distribution is in North Carolina and their fate depends largely on conservation here. Also included are some species with 20-100 populations in North Carolina, if they also have only 50-100 populations rangewide and declining. -T Throughout These species are rare throughout their ranges (fewer than 100 populations total) -D Disjunct The species is disjunct to NC from a main range in a different part of the country or world. -P Peripheral The species is at the periphery of its range in NC. These species are generally more common somewhere else in their ranges, occurring in North Carolina peripherally to their main ranges, mostly in habitats which are unusual in North Carolina. -O Other The range of the species is sporadic or cannot be described by the other Significantly Rare categories P Proposed A species which has been formally proposed for listing as Endangered, Threatened, or Special Concern, but has not yet completed the legally mandated listing process. Animal statuses are determined by the Wildlife Resources Commission and the Natural Heritage Program. Endangered, Threatened, and Special Concern species of mammals, birds, reptiles, amphibians, freshwater fishes, and freshwater and terrestrial mollusks have legal protection status in North Carolina (Wildlife Resources Commission). The Significantly Rare designation indicates rarity and the need for population monitoring and conservation action. l 1 ] 1 1 1 1 1 1 1 1 1 1 1 CODE STATUS DEFINITION E Endangered "Any native or once -native species of wild animal whose continued existence as a viable component of the State's fauna is determined by the Wildlife Resources Commission to be in jeopardy or any species of wild animal determined to be an 'endangered species' pursuant to the Endangered Species Act." (Article 25 of Chapter 113 of the General Statutes; 1987). T Threatened "Any native or once -native species of wild animal which is likely to become an endangered species within the foreseeable future throughout all or a significant portion of its range, or one that is designated as a threatened species pursuant to the Endangered Species Act." (Article 25 of Chapter 113 of the General Statutes; 1987). SC Special Concern "Any species of wild animal native or once -native to North Carolina which is determined by the Wildlife Resources Commission to require monitoring but which may be taken under regulations adopted under the provisions of this Article." (Article 25 of Chapter 113 of the General Statutes; 1987). SR Significantly Rare Any species which has not been listed by the N.C. Wildlife Resources Commission as an Endangered, Threatened, or Special Concern species, but which exists in the state in small numbers and has been determined by the N.C. Natural Heritage Program to need monitoring. (This is a N.C. Natural Heritage Program designation.) Significantly Rare species include "peripheral" species, whereby North Carolina lies at the periphery of the species' range (such as Hermit Thrush). The designation also includes marine and estuarine fishes identified as "Vulnerable" by the N.C. State Museum of Biological Sciences (Ross et al., 1988, Endangered, Threatened, and Rare Fauna of North Carolina. Part II. A Reevaluation of the Marine and Estuarine Fishes). EX Extirpated A species which is no longer believed to occur in the state. P_ Proposed Species has been proposed by a Scientific Council as a status (Endangered, Threatened, Special Concern, Watch List, or for De -listing) that is different from the current status, but the status has not yet been adopted by the Wildlife Resources Commission and by the General Assembly as law. In the lists of rare species in this book, these proposed statuses are listed in parentheses below the current status. Only those proposed statuses that are different from the current statuses are listed. 1 1 J 1 1 3 ] 3 1 1 1 I 1 1 FEDERAL STATUS These statuses are designated by the US Fish and Wildlife Service. Federally listed Endangered and Threatened species are protected under the provisions of the Endangered Species Act of 1973, as amended through the 100th Congress. Unless otherwise noted, definitions are taken from the Federal Register, Vol. 56, No. 225, November 21, 1991 (50 CFR Part 17). CODE FE— T STATUS DEFINITION Endangered Threatened A taxon "in danger of extinction throughout all or a significant portion of its range." A taxon "likely to become an endangered species within the foreseeable future throughout all or a significant portion of its range." EXN Endangered, nonessential experimental population. The Endangered Species Act permits the reintroduction of endangered animals as "nonessential experimental" populations. Such populations, considered nonessential to the survival of the species, are managed with fewer restrictions than populations listed as endangered. T(S/A) Threatened due to The Endangered Species Act authorizes the treatment of a species (subspecies or Similarity of population segment) as threatened even though it is not otherwise listed as threatened if: Appearance. (a) The species so closely resembles in appearance a threatened species that enforcement personnel would have substantial difficulty in differentiating between the listed and unlisted species; (b) the effect of this substantial difficulty is an additional threat to a threatened species; and (c) such treatment of an unlisted species will substantially facilitate the enforcement and further the policy of the Act. The American Alligator has this designation due to similarity of appearance to other rare crocodilians. The Bog Turtle (southern population) has this designation due to similarity of appearance to Bog Turtles in the threatened northern population. C Candidate. A taxon under consideration for which there is sufficient information to support listing. This category was formerly designated as a Candidate 1 (C 1) species. FSC Federal "Species of Concern" (Also called "Species at Risk"). Formerly defined as a taxon under consideration for which there is insufficient information to support listing; formerly designated as a Candidate 2 (C2) species. PE Proposed Endangered Species has been proposed for listing as endangered. PD (Proposed De -listed (Species has been proposed for de -listing. ADDITIONAL DEFINITIONS Elements within a county or quad are subdivided into "Current", "Historic", "Obscure" or "Potential" records. Current record: the element has been observed in the county or quad recently. Historic record: the element is either extirpated from the county or quad, or there have not been any recent surveys to verify its continued existence. Obscure record: the date the element was last observed in the county or quad is uncertain. Potential record: the element has the potential to be found in the county or quad. Appendix C Site Photographs 19 Photo 1. Wastewater Treatment Plant area. Photo 2. Wastewater Treatment Plant area. Photo 3. Wastewater Treatment Plant area. Photo 4. Mixed Pine/Hardwood Forest Photo 5. Existing Outfall on French Broad River. Photo 6. Riparian Habitat at Existing Outfall. Local Government Review Requirements for the Issuance of New Non -Municipal Domestic Wastewater Discharge Permits General Statute Overview North Carolina General Statute 143-215.1 (c)(6) allows input from local governments in the issuance of NPDES Permits for non - municipal domestic wastewater treatment facilities. Specifically, the Environmental Management Commission (EMC) may not act on an application for a new non -municipal domestic wastewater discharge facility until it has received a written statement from each, city and county government having jurisdiction over any part of the lands on which the proposed facility and its appurtenances are to be located. The written statement shall document whether the city or county has a zoning or subdivision ordinance in effect and (if such an ordinance is in effect) whether the proposed facility is consistent with the ordinance. The EMC shall not approve a permit application for any facility which a city or county has determined to be inconsistent with zoning or subdivision ordinances unless the approval of such application is determined to have statewide significance and is in the best interest of the State. Instructions to the Applicant Prior to submitting an application for a NPDES Permit for a proposed facility, the applicant shall request that both the nearby city and county government complete this form. The applicant must • Submit a copy of the permit application (with a written request for this form to be completed) to the clerk of the city and the county by certified mail, return receipt requested. • If either (or both) local governments) fails) to mail the completed form, as evidenced by the postmark on the certified mail card(s), within 15 days after receiving and signing for the certified mail, the applicant may submit the application to the NPDES Unit. �, ♦ As evidence to the Commission that the local governments) failed to respond within 15 days, the applicant shall submit a copy of the certified mail card along with a notarized letter stating that the local governments) failed to respond within the 15-day period. rya Instructions to the Local Government The nearby city and/or county government which may have or has jurisdiction over any part of the land on which the proposed facility or its appurtenances are to be located is required to complete and return this form to the applicant within 15 days of receipt. The form must be signed and notarized. Name of local government TRANSYLVANIA, COUNTY (City/County) Does the city/county have jurisdiction over any part of the land on which the proposed facility and its appurtenances are to be located? Yes [xx] No [ ] If no, please sign this form, have it notarized, and return it to the applicant. Does the city/county have in effect a zoning or subdivision ordinance? Yes [V] No [ ] (�1 in GO) If there is a zoning or subdivision ordinance in effect, is the plan for the proposed facility consistent with the ordinance? Yes [✓r No [ ] Date a-az' 1'6 Signature Manager •, State of Al r+ Caro II' r, a, , County of -Trans.'lveths'ov On this 0 I"' day of Fe b ru a,r•.j , a o tS, personally appeared before me, the said name _) eti rr, . l._ . 1,-n w 9 to .1-e r to me known and known to me to be the person described in and who executed the foregoing document and he (or she) acknowledged that he (or she) executed the same and being duly sworn by me, made oath that the statements in the foregoing document,, wil are true. My Commission expiresJur r- ‘S, d o t t .(Signature of Notary Public) PRP Notary Public, fficia1 Seal): a>a nuR lid POIN OQ t�l UNITED STATES ENVIRONMENTAL PROTECTION AGENCY WASHINGTON, D C. 20460 October 14, 2014 MEMORANDUM SUBJECT: Discount Rate for Fiscal Year 2015 FROM: Clifford Yee National CWSRF Program udit Manager Municipal Support Division State Revolving Fund Branch TO: CWSRF Coordinators Regions 1- X OFFICE OF WATER Regulations for the construction grants program (40 CFR 35.2030(b)(3)) require that cost-effectiveness analyses performed in facilities planning be based on the discount rate established by the U.S. Environmental Protection Agency. The discount rate for fiscal year 2015, which applies to facilities plans beginning on or after October 1, 2014, is 4 5/8 percent (or 4.625 percent). This discount rate has been computed in accordance with Section 80(a) P.L.93-251 (88 Stat. 34), Section 704.39(a) of the Water Resources Council's Rule and Regulations. Discount rates for prior years were: FY 2014 FY 2013 FY 2012 FY 2011 FY 2010 4.375 4.125 4.375 4.625 4.375 Please distribute copies of this information to your States for use in their programs. If you have any questions, please contact Cliff Yee at (202) 564-0598. Thank you for your assistance. taternet Anctresa CURL) • hup1,'wwv. el;u yov RacycledJAocyclabla • Pnn.edwan VygLiable onUsed Inkson ICO%Pastcw,sumer. Process Chicano Fran PecyrloaPaper '--ansylvania County, NC Print Map http://arcgis.wcbgis.net/nc/Transylvania/printablc.asp NMI MIN ONO Mil Transylvania County, NC Disclaimer: The information contained on this page is taken from aerial mapping, tax mapping, and public records and is NOT to be construed or used as a survey or 'legal description'. Only a licensed professional land surveyor can legally determine precise locations, elevations, length and direction of a line, and areas. Parcels PIN:8583-27-6105-000 Owner Name: GWYNN VALLEY CAMP LLC Owner Address: 1080 ISLAND FORD RD City: BREVARD State: NC Zip: 28712 COUNTY_ID: T352 00017 05 FIREDIST: FRO5 Acres: 205.59226844 Waterfront: N Land Area: 232.19 Land Units: AC TWSP: 05 Land Value: 1625330 Assessed Value: 2262830 Building Value: 555030 XFOB_VALUE: 82470 ACCOUNT_NO: 70160300 Legal Address: NC 276 Attributes at point: N: 537346, E: 882578 Fire Districts Fire District: FRO5 Voting Tabulation Districts (VTD) Name: Dunn's Rock Precincts Description: DR_DUNNS ROCK http:%hwnv.webgis.nel Anderson & Associates, Inc. http:rriwvw.andassoc.com SRMY toff 8/14/2015 11:07 AM 1 1 1 1 1 1 1 1 1 1 Swain Co., NC �htr Franklin cttn Macon Co., NC Scaly t ourxain hl Like lunal:,sla Hazelwood Jackson Co., NC .r. hicr Clyde Haywood Co., NC i, �.--- Oconee Co., SCr v, ._f canton ,,idler ro• yah cored Brevard F Transylvania Co., NC Connestee Falls ` WWTP #2 Ey Connestee Falls WWTP #1 ailunar Forest Fairview Buncombe Co., NC r^\ ,;mend Henderson Co., NC L, c:rl Park • yy� -filar L. Mount.1% � . r Lti,..l l � rwrl,� ''. r• yi Pickens Co., SC-- t Connestee Falls Community Greenville Co., SC Cleveland Marietta j Polk Co., NC Date. 0114/2015 1:250,000 CONNESTEE FALLS WASTEWATER TREATMENT PLANT # 1 VICINITY MAP IRANSYLVANIA COUNTY, NORTH CAROLINA Land Figure I 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 .,1N ox. 9 , k. `f . :,,„..4 ir, ..,Itisi.7... --41,,,,,,._0„..,. — i • I IP ` jf - peel l[/ j, Mounter.: r ,•tT'tti 4i'e - • .aµ f T.y�t ••r II�t LUY .a�• ore El Ilrn r M f�l✓�/" * nYk1/i i { r t• .i r „4 M. as •" ' - • • of) ,I y`I ' 3 Ke AloY nl„n r•••r " '• . i,.1 TT3.'n • (4. • , Y tonnegtee'Falls WVl/fP #2 \ f or �•G, • • Ar r - iuor M""•" -' V ' 14 I:n,.a•:.,, Outfall 001 Am Ri,nes &founts•, r, ir ♦ rs •r Ain Cove RnchyMoantsr• Connestee Falls WWTP #1 Rt t. Mil R•( rs Mount n !F� n • _ s i' r.- amrr<w Mouneu • M r 9 tl4't Y C'r:bl.° a•nc.m •• 4 • 7 Date: 8/10/20 15 1 " = 3,000' CONNESTEE FALLS WASTEWATER TREATMENT PLANT # I LOCATION MAP TRANSYLVANIA COUNTY, NORTH CAROLINA • UOit al fr..t•. Land JncaR r• Yourta•, f Figure 2 1 1 1 1 1 1 1 1 Date: 8/10/2015 1 " = 100 ' CONNESTEE FALLS WASTEWATER TREATMENT PLANT #1 SITE PLAN TRANSYLVANIA COUNTY, NORTH CAROLINA Land Figure 3 1 1 1 1 1 1 1 1 1 1 1 1 I 1 CONNESTEE FALLS SEWERAGE FACILITIES rip,. o 4 p pt rr S4S4tm: AgG O p.m 0.4. 5o /. 031 etP 170 S/do+3 y0 ycos at,�sa(p�o 4 LoarNa . • 1a. IOU' r•IM ..,. • 1. 100tt ■•I• ... • •l 6YM1 1111Wi• lqt wow OM O••IR• •t.t• tun r IUO/Hfo •i•fio•r • 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Connestee Falls WWTP #1 Service Area WWTP #2 Connestee Falls WWTP #2 Date:8/14/2015 1 ' = 2,000' CONNESTEE FALLS WASTEWATER TREATMENT PLANT #1 SERVICE AREA MAP TRANSYLVANIA COUNTY, NORTH CAROLINA Land Figure 5 1 1 1 1 1 1 1 1 1 ig.-- ""4 °- -L �" J.V •.r ` . ,t.. ry'--+. 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Paz Date:8/10/2015 1 - = 6.000 ' CONNESTEE FALLS WASTEWATER TREATMENT PLANT #1 EXISTING REGIONAL WWTP'S I RANSYLVANIA COUNTY, NORTH CAROLINA Land Figure 6 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Ivo rrWISPY Dace: 8/ 10/201 S 1 ' = 600 ' 8583-27-6105-000 GWYNN:VALLEY CA, MPr LLC +/- 232.19 Ac CONNESTEE FALLS WASTEWATER TREATMENT PLANT # 1 8nr1 Raurn.+ Aloun(arn 47d !r POTENTIAL LAND APPLICATION SITE TRANSYLVANIA COUNTY, NORTH CAROLINA EN rr t 1: h J r n' y M o U n t a r r; Connestee Falls WWTP #1 Cat tueti-t • tth`)` Land Figure 7 1 1 1 1 1 1 1 1 1 1 1 w Date: 8/ 10/20I 5 1 " = 600 8583-27-6105-000 GWYNN VALLEY CAMP LLC +/- 232.19 Ac CONNESTEE FALLS WASTEWATER TREATMENT PLANT # 1 SOILS MAP TRANSYLVANIA COUNTY, NORTH CAROLINA Legend MUSYM Ashe-Chesnut cmoplex AhG 50%-95 % slopes, very rocky ,; AnE ATMAshe-Edneyvdie complex, 30%-50% slopes, very rocky Tate fine sandy loam Tea 2%43% slopes HaD HcE3 Bve BvE Evard loam ChE 15%-30% slopes, stony ChF Deb Rosman fine sandy loam Ro 0%-2% slopes, frequently flooded TeE Tn To TsD TsE Toecane-Tusqu;lee complex TuE 15%-30% slopes, very bouldery upli Land AnF AnF BvE ChE v Figure 8 1 1 1 1 1 1 1 1 1 1 1 1 1 $ 1 1 1 1 1 M;ountaIn 2oro 1 oAc 56.3 Ac Wet Weather Pond 40.7 Ac Effluent P/S To Irrigation System Dedicated Land Application Site 205.6 Acres CONNESTEE FALLS WASTEWATER TREATMENT PLANT # 1 tf Rannas Mounfa•n DEDICATED LAND APPLICATION SITE Date:8/14/2015 1"=600' TRANSYLVANIA COUNTY, NORTH CAROLINA Effluent Force Main To Wet Weather Pond `+a +/- 3,600' 9046 ff \Rant• s Mou n s•44,, Connestee P,alls TPMNTP#9\` Land Figure 9 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 / / •\ / / / \ i /_� /7/ •// \\ •\ �� t // // / i \ / / / 7 / ... \ \ \ 7 / I / / / \ \ \ -- —' / / // • / / / / / \ \ / / / / / \ \ / // / / / \ % i / I / / l l (1 / \\\\ \\\ --- / /' // / 1 1 1 \ \�--- / / — —/ 1 1 I •\ 1 1 1•�\ 1 1 1 /^ 1 i / / / — / i .a• / I I / I I /' I I I I / I 1 / I I // / I I / / I I 460,000 GPO PLANT CHEMICAL — $.BUILDING TO REMAIN Datc8/II/201S 1`=50' CONNESTEE FALLS WASTEWATER TREATMENT PLANT # 1 PLANT EXPANSION - DEDICATED LAND APPLICATION SITE TRANSYLVANIA COUNTY, NORTH CAROLINA, Land Figure 10 i 1 1 i 1 1 1 1 1 1 1 1 Date:8/14/2015 1 " = 1.000' Five Day Emergency Pond Wet Weather Pond Site Connestee Falls Golf Club +/- 115 Acres Fairway/Open Space Reuse Application Site CONNESTEE FALLS WASTEWATER TREATMENT PLANT # I REUSE APPLICATION SITE TRANSYLVANIA COUNTY, NORTH CAROLINA Connestee Falls WWTP #1 +/- 3, 885' Land Figure I I / / \� \ \\ /' %/ / ' ... / / ."'. .!r- / \ \ - / / .' /./ - .. _ / yams i !LC I. 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TO REUSE— �` - / / / \ / ( I ' �'i LAND APPLICATION SITE - - - - �'�"- -«- - /-' - I ( 1 Date: B/ 1 1 /2015 1' = 50' CONNESTEE FALLS WASTEWATER TREATMENT PLANT / PLANT EXPANSION - BENEFICIAL REUSE LAND APPLICATION SITE TRANSYLVANIA COUNTY, NORTH CAROLINA Land Figure 12 1 1 1 I I 1 1 1 T`/qi■■ l 1 1 1 460.000 GPO PLANT / '.� / / \ \ �\ // j/ / / // ' // // \\ \ ' // / / / \ / / / // �7/ // /'/\N. \\ N. �// /// // // / // / /// // \ \\ ---- // // // / / / / \ / / / ! 1 / / \ \ / \ / �\ ' / . -- /l I \ N.— --- / rs 1 / / I / I 1 1 / I 1 / I // / I / / 1 1 /// /I I I / f 1 / / / // //l / / / / / 1' / :r - / / // /// // / -1 � - ...... / / / ' // / N. // / -' / ...... �, \ / / / /I \ / /// '// / /�� I \ \ // /' ��-/' // I \\ \\ // -/—/ -// ///� `�V \ \ —' / // _ /• --' // I\ // /� ' I \ // /./ -- --- _ -- �--- \ \ / / \ \ Uv pI NFEC BACK 3EHERA it AgEtATI Date: 8/ I I /20I 5 1" = 50' CONNESTEE FALLS WASTEWATER TREATMENT PLANT f/ I PLANT EXPANSION - DIRECT DISCHARGE TRANSYLVANIA COUNTY, NORTH CAROI INA Land Figure 13