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HomeMy WebLinkAboutNC0021407_Permit Issuance_20140812NPDES DOCUMENT !MCANNINO COVER SHEET NPDES Permit: NC0021407 Highlands WWTP Document Type: Permit Issuance` Wasteload Allocation Authorization to Construct (AtC) Permit Modification Complete File - Historical Engineering Alternatives (EAA) Instream Assessment (67b) Speculative Limits Environmental Assessment (EA) Document Date: August 12, 2014 This document is printed on reuse paper - ignore any content on the resrerse side NCDENR North Carolina Department of Environment and Natural Resources Pat McCrory John E. Skvarla, III Governor Secretary August 12, 2014 Lamar Nix Public Works Director Town of Highlands P. O. Box 460 Highlands, NC 28741 Subject: Issuance of NPDES Permit Permit NC0021407 Highlands WWTP Macon County Class III Dear Mr. Nix: Division personnel have reviewed and approved your application for renewal of the subject permit. Accordingly, we are forwarding the attached NPDES permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency dated October 15, 2007 (or as subsequently amended). Summary of Changes in Final Permit from Existing Permit 1) BOD, TSS, Fecal Coliform, pH, and Temperature monitoring frequency was corrected to 3/Week Total Nitrogen and Total Phosphorus monitoring frequency was corrected to quarterly. Technical corrections were made to apply Class III monitoring frequency, rule 15A NCAC 02B .0500. 2) Total Toluene monitoring was removed from this permit. There were no detects, thus no potential to violate WQS. Monitoring to continue in Effluent Pollutant Scan. 3) Total Copper and Total Zinc monitoring was reduced to quarterly in conjunction with chronic toxicity test. Total Copper and Total Zinc are action level toxicants and have the potential to exceed their WQS. The facility has an excellent toxicity performance history so monitoring frequency is required in conjunction with the chronic toxicity test. 4) Cyanide quarterly monitoring was added Cyanide has reasonable potential to exceed its WQS based on a limited amount of data. Quarterly monitoring was added to collect sufficient data for re-evaluation at the next renewal. 5) Total Mercury quarterly monitoring using Method 1631E was added. The US EPA approved state-wide Mercury TMDL was applied. For clarity Method 1631E was listed in the Effluent Pollutant Scan. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Phone: 919-807.63001 Internet: www.ncwaterquality.org An Equal opportunitylAffirmatve Action Employer Lamar Nix, Public Works Director July 24, 2014 Page 2 of 2 6) Special condition A. (3) Effluent Pollutant Scan seasonal monitoring requirement was revised to require a total of three seasonal scans in designated years prior to the next permit renewal. In addition, a new narrative was added alerting the Permittee to the four second species toxicity tests requirements that must be completed prior to the next permit renewal. Narrative corrections were made to apply US EPA permit renewal requirements for seasonal scans and for second species toxicity testing. 7) A Special Condition and footnote for electronic reporting of DMRs with compliance to begin no later than 270 days from the effective date of the final permit were added to this permit. The US EPA guidance on electronic reporting was implemented. 8) Supplement to Permit Cover Sheet component list and Chronic Toxicity Pass/Fail Permit Limit narratives were updated. Technical corrections to update narratives and information.. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days following receipt of this letter. This request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings (6714 Mail Service Center, Raleigh, North Carolina 27699-6714). Unless such demand is made, this decision shall be final and binding. Please note that this permit is not transferable except after notice to the Division. The Division may require modification or revocation and reissuance of the permit. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Resources or permits required by the Division of Land Resources, the Coastal Area Management Act or any other federal or local governmental permits that may be required. If you have any questions concerning this permit, please contact Ron Berry at telephone number (919) 807-6396 or at email ron.berry@ncdenr.gov. Sincerely, Thomas A. Reeder, Director Division of Water Resources, NCDENR Attachments Cc: Asheville Regional Office/Water Quality Programs EPA Region IV (email) Email: r4npdespermits@epa.gov WSS/Aquatic Toxicology Branch/Susan Meadows (email) Central Files NPDES File Permit NC0021407 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER RESOURCES PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards . and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, the Town of Highlands is hereby authorized to discharge wastewater from a facility located at the Highlands WWTP Below Lake Sequoyah Dam west of Highlands Macon County to receiving waters designated as the Cullasaja River in the Little Tennessee River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV hereof. This permit shall become effective September 1, 2014. This permit and authorization to discharge shall expire at midnight on August 31, 2019. Signed this day August 12, 2014. 614 omas A. Reeder, Director Division of Water Resources By Authority of the Environmental Management Commission Page 1 of 9 Permit NC0021407 SUPPLEMENT TO PERMIT COVER SHEET All previous NPDES Permits issued to this facility, whether for operation or discharge are hereby revoked. As of this permit issuance, any previously issued permit bearing this number is no longer effective. Therefore, the exclusive authority to operate and discharge from this facility arises under the permit conditions, requirements, terms, and provisions included herein. The Town of Highlands is hereby authorized to: I. Continue to operate a 1.50 MGD dual -path domestic wastewater treatment plant that includes the following components: > Influent screen system > Influent composite sampler > Two (2) 0.79 MGD sequencing batch reactor tanks, each with 25 HP floating mixers, gravity decanters, 3.0 HP sludge wasting pumps, and control valuing > Two (2) 100 HP blowers with fine bubble diffusers and motorized inlet valves > Two (2) post equalization basins, one 0.22 MG with blower and transfer pumps, one 0.08 MG interconnected to 0.22 MG basin > Two (2) parallel tertiary filter systems > Two (2) in series UV disinfection systems > Effluent composite sampler > Effluent ultrasonic flow meter system > Effluent cascade aerator > Two (2) 0.22 MG sludge digestors systems with pumps, one with aeration capability > One (1) 0.08 MG sludge holding basin with blower and pump > Polymer addition system > Sludge vacuum drying bed > Sludge belt press > Internal recycle pump station > Standby generator This facility is located west of Highlands at the Highlands WWTP below Lake Sequoyah Dam in Macon County. 2. Discharge wastewater from said treatment works at the location specified on the attached map into the Cullasaja River, classified Class B-Trout waters in the Little Tennessee River Basin. Page 2 of 9 Permit NC0021407 A. (1) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS a. During the period beginning upon issuance of this final permit and lasting until expiration, the Permittee is authorized to discharge from outfall 001. Such discharges shall be limited and monitored 1 by the Permittee as specified below: EFFLUENT CHARACTERISTICS LIMITS MONITORING REQUIREMENTS Monthly Average Weekly Average Daily Maximum Measurement Frequency Sample Type Sample Location 2 Flow 1.50 MGD Continuous Recording Influent or Effluent BOD, 5-day, 20°C 3 30.0 mg/L 45.0 mg/L 3/Week Composite went and Effluent Total Suspended Solids 3 30.0 mg/L 45.0 mg/L 3/Week Composite Influent and Effluent Fecal Coliform (geometric mean) 200/100 ml 400/100 ml 3/Week Grab Effluent Fecal Coliform (geometric mean) Weekly Grab Upstream & Downstream PH = Not less than 6.0 S.U. nor greater than 9.0 S.U. 3/Week Grab Effluent Temperature, °C • 3/Week Grab Effluent Temperature, °C Weekly Grab Upstream & Downstream NH3 as N (April 1— October 31) 3.4 mg/L 10.2 mg/L Weekly Composite Effluent NH3 as N (November 1- March 31) 6.9 mg/L 20.7 mg/L Weekly Composite Effluent Dissolved Oxygen Not less than 5.0 mg/L, daily average Weekly Grab Effluent Dissolve Oxygen, mg/L Weekly Grab Upstream & Downstream Total Copper, µg/L 4 Quarterly Composite Effluent Cyanide, µg/L Quarterly Grab Effluent Total Mercury, ng/L (Method 1631 E) Quarterly Grab Effluent Total Zinc, µg/L 4 Quarterly Composite Effluent Total Nitrogen (TN), mg/L 5 Quarterly Composite Effluent Total Phosphorus, mg/L Quarterly Composite Effluent Chronic Toxicity 6 Quarterly Composite Effluent Effluent Pollutant Scan See Footnote 7 Effluent Footnotes: 1. No later than 270 days from the effective date of this permit, begin submitting discharge monitoring reports electronically using NC DWR's eDMR application system. See Special Condition A.(4). 2. Upstream - upstream of the outfall, but below the dam. Downstream — downstream at the nearest accessible site below the outfall. 3. The monthly average effluent BOD5 and Total Suspended Solids concentrations shall not exceed 15 % of the respective influent value (85 % removal). Page 3 of 9 Permit NC002 1407 (Continued A. (1) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS) 4. Total Copper and Total Zinc. to be sampled in conjunction with quarterly toxicity test. 5. TN = TKN + NO3 N + NOZ N, where TN is Total Nitrogen, TKN is Total Kjeldahl Nitrogen, and NO3-N + NO2-N are Nitrate and Nitrite Nitrogen respectively. 6. Chronic Toxicity (Ceriodaphnia dubia) P/F at 24%: March, June, September, and December. See Special Condition A.(2). 7. See Condition A.(3) for details regarding the annual Effluent Pollutant Scan requirement and second species toxicity testing requirement. b. There shall be no discharge of floating solids or visible foam in other than trace amounts. A. (2) CHRONIC TOXICITY PERMIT LIMIT (QUARTERLY) The effluent discharge shall at no time exhibit observable inhibition of reproduction or significant mortality to Ceriodaphnia dubia at an effluent concentration of 24%. The permit holder shall perform at a minimum, quarterly monitoring using test procedures outlined in the "North Carolina Ceriodaphnia Chronic Effluent Bioassay Procedure," Revised December 2010, or subsequent versions or "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised- December 2010) or subsequent versions. The tests will be performed during the months of March, June, September, and December. These months signify the first month of each three month toxicity testing quarter assigned to the facility. Effluent sampling for this testing must be obtained during representative effluent discharge and shall be performed at the NPDES permitted final effluent discharge below all treatment processes. If the test procedure performed as the first test of any single quarter results in a failure or ChV below the permit limit, then multiple -concentration testing shall be performed at a minimum, in each of the two following months as described in "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised -December 2010) or subsequent versions. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Monitoring Form (MR-1) for the months in which tests were performed, using the parameter code TGP3B for the pass/fail results and THP3B for the Chronic Value. Additionally, DWR Form AT- 3 (original) is to be sent to the following address: Attention: North Carolina Division of Water Resources Water Sciences Section/Aquatic Toxicology Branch 1621 Mail Service Center Raleigh, North Carolina 27699-1621 Completed Aquatic Toxicity Test Forms shall be filed with the Water Sciences Section no later than 30 days after the end of the reporting period for which the report is made. Test data shall be complete, accurate, include all supporting chemical/physical measurements and all concentration/response data, and be certified by laboratory supervisor and ORC or approved designate signature. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. Should there be no discharge of flow from the facility during a month in which toxicity monitoring is required, the permittee will complete the information located at the top of the aquatic toxicity (AT) test form indicating the facility name, permit number, pipe number, county, and the month/year of the report Page 4 of 9 Permit NC0021407 (Continued A. (2) CHRONIC TOXICITY PERMIT LIMIT (QUARTERLY)) with the notation of "No Flow" in the comment area of the form. The report shall be submitted to the Environmental Sciences Section at the address cited above. Should the permittee fail to monitor during a month in which toxicity monitoring is required, monitoring will be required during the following month. Assessment of toxicity compliance is based on the toxicity testing quarter, which is the three month time interval that begins on the first day of the month in which toxicity testing is required by this permit and continues until the final day of the third month. Should any test data from this monitoring requirement or tests performed by the North Carolina Division of Water Resources indicate potential impacts to the receiving stream, this permit may be re -opened and modified to include alternate monitoring requirements or limits. NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control organism survival, minimum control organism reproduction, and appropriate environmental controls, shall constitute an invalid test and will require immediate follow-up testing to be completed no later than the last day of the month following the month of the initial monitoring. Page 5 of 9 Permit NC0021407 A. (3) EFFLUENT POLLUTANT SCAN The Permittee shall perform a total of three (3) Effluent Pollutant Scans for all parameters listed below. One scan must be performed in each of the following years: 2017, 2018, and 2019. Analytical methods shall be in accordance with 40 CFR Part 136 and shall be sufficiently sensitive to determine whether parameters are present in concentrations greater than applicable standards and criteria. Samples should be collected with one quarterly toxicity test each year, and must represent seasonal variation [i.e., do not sample in the same quarter every year]. Unless otherwise indicated, metals shall be analyzed as "total recoverable." Ammonia (as N) Chlorine, total residual (TRC) Dissolved oxygen Nitrate/Nitrite Kjeldahl nitrogen Oil and grease Phosphorus Total dissolved solids Hardness Antimony Arsenic Beryllium Cadmium Chromium Copper Lead Mercury (Method 1631 E) Nickel Selenium Silver Thallium Zinc Cyanide Total phenolic compounds Volatile Organic Compounds Acrolein Acrylonitrile Benzene Bromoform Carbon tetrachloride Chlorobenzene Chlorodibromomethane Chloroethane 2-chloroethylvinyl ether Chloroform Dichlorobromomethane 1, 1-dichloroethane 1,2-dichloroethane Trans-1,2-dichloroethylene 1,1-dichloroethylene 1,2-dichloropropane 1,3-dichloropropylene Ethylbenzene Methyl bromide Methyl chloride Methylene chloride 1,1,2,2-tetrachloroethane Tetrachloroethylene Toluene 1, 1,1 -trichloroethane 1,1,2-trichloroethane Trichloroethylene Vinyl chloride Acid -extractable Compounds P-chloro-m-cresol 2-chlorophenol 2,4-dichlorophenol 2,4-dimethylphenol 4,6-dinitro-o-cresol 2,4-dinitrophenol 2-nitrophenol 4-nitrophenol Pentachlorophenol Phenol 2,4,6-trichlorophenol Base -neutral Compounds Acenaphthene Acenaphthylene Anthracene Benzidine Benzo(a)anthracene Benzo(a)pyrene 3,4 benzofluoranthene Benzo(ghi)perylene Benzo(k)fluoranthene Bis (2-chloroethoxy) methane Bis (2-chloroethyl) ether Bis (2-chloroisopropyl) ether Bis (2-ethylhexyl) phthalate • 4-bromophenyl phenyl ether Butyl benzyl phthalate 2-chloronaphthalene 4-chlorophenyl phenyl ether Chrysene Di-n-butyl phthalate Di-n-octyl phthalate Dibenzo(a,h)anthracene 1,2-dichlorobenzene 1,3-dichlorobenzene 1,4-dichlorobenzene 3,3-dichlorobenzidine Diethyl phthalate Dimethyl phthalate 2,4-dinitrotoluene 2,6-dinitrotoluene 1,2-diphenylhydrazine Fluoranthene Fluorene Hexachlorobenzene Hexachlorobutadiene Hexachlorocyclo-pentadiene Hexachloroethane Indeno(1,2,3-cd)pyrene Isophorone Naphthalene Nitrobenzene N-n itrosod i-n-propylamine N-nitrosodimethylamine N-nitrosodiphenylamine Phenanthrene Pyrene 1,2,4-trichlorobenzene Test results shall be reported on DWR Form -A MR-PPA1 (or in a form approved by the Director) by December 31st of each designated sampling year. The report shall be submitted to the following address: NC DENR / DWR / Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Page 6 of 9 Permit NC0021407 (Continued A.(3) EFFLUENT POLLUTANT SCAN) Additional Toxicity Testing Requirements for Municipal Permit Renewal. Please note that Municipal facilities that are subject to the Effluent Pollutant Scan requirements listed above are also subject to additional toxicity testing requirements specified in Federal Regulation 40 CFR 122.21(j)(5). The US EPA requires four (4) toxicity tests for a test organism other than the test species currently required in this permit. The multiple species tests should be conducted either quarterly for a 12-month period prior to submittal of the permit renewal application, or four tests performed at least annually in the four and one half year period prior to the application. These tests shall be performed for acute or chronic toxicity, whichever is specified in this permit. The multiple species toxicity test results shall be filed with the Aquatic Toxicology Branch at the following address: North Carolina Division of Water Resources Water Sciences Section/Aquatic Toxicology Branch 1621 Mail. Service Center Raleigh, North Carolina 27699-1621 Contact the Division's Aquatic Toxicology Branch at 919-743-8401 for guidance on conducting the additional toxicity tests and reporting requirements. Results should also be summarized in Part E (Toxicity Testing Data) of EPA Municipal Application Form 2A, when submitting the permit renewal application to the NPDES Permitting Unit. • A. (4) ELECTRONIC REPORTING OF DISCHARGE MONITORING REPORTS Proposed federal regulations require electronic submittal of all discharge monitoring reports (DMRs) and specify that, if a state does not establish a system to receive such submittals, then permittees must submit DMRs electronically to the Environmental Protection Agency (EPA). The Division anticipates that these regulations will be adopted and is beginning implementation in late 2013. NOTE: This special condition supplements or supersedes the following sections within Part II of this permit (Standard Conditions for NPDES Permits): • Section B. (11.) • Section D. (2.) • Section D. (6.) • Section E. (5.) Signatory Requirements Reporting Records Retention Monitoring Reports 1. Reporting [Supersedes Section D. (2.) and Section E. (5.) (a)] Beginning no later than 270 days from the effective date of this permit, the permittee shall begin reporting discharge monitoring data electronically using the NC DWR's Electronic Discharge Monitoring Report (eDMR) internet application. Monitoring results obtained during the previous month(s) shall be summarized for each month and submitted electronically using eDMR. The eDMR system allows permitted facilities to enter monitoring data and submit DMRs electronically using the internet. Until such time that the state's eDMR application is compliant with EPA's Cross -Media Electronic Reporting Regulation (CROMERR), permittees will be required to submit all discharge monitoring data to the state electronically using eDMR and will be required to complete the eDMR submission by printing, signing, and submitting one signed original and a copy of the computer printed eDMR to the following address: NC DENR / Division of Water Resources / Water Quality Permitting Section ATTENTION: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Page 7 of 9 Permit NC0021407 (Continued A. (4) ELECTRONIC REPORTING OF DISCHARGE MONITORING REPORTS) If a permittee is unable 'to use the eDMR system due to a demonstrated hardship or due to the facility being physically located in an area where less than 10 percent of the households have broadband access, then a temporary waiver from the NPDES electronic reporting requirements may be granted and discharge monitoring data may be submitted on paper DMR forms (MR 1, 1.1, 2, 3) or alternative forms approved by the Director. Duplicate signed copies shall be submitted to the mailing address above. Requests for temporary waivers from the NPDES electronic reporting requirements must be submitted in writing to the Division for written approval at least sixty (60) days prior to the date the facility would be required under this permit to begin using eDMR. Temporary waivers shall be valid for twelve (12) months and shall thereupon expire. At such time, DMRs shall be submitted electronically to the Division unless the permittee re -applies for and is granted a new temporary waiver by the Division. Information on eDMR and application for a temporary waiver from the NPDES electronic reporting requirements is found on the following web page: http://portal.ncdenr.org/web/wq/admin/bog/ipu/edmr Regardless of the submission method, the first DMR is due on the last day of the month following the issuance of the permit or in the case of a new facility, on the last day of the month following the commencement of discharge. 2. Signatory Requirements [Supplements Section B. (11.) (b) and supersedes Section B. (11.) (d)1 All eDMRs submitted to the permit issuing authority shall be signed by a person described in Part II, Section B. (11.)(a) or by a duly authorized representative of that person as described in Part II, Section B. (11.)(b). A person, and not a position, must be delegated signatory authority for eDMR reporting purposes. For eDMR submissions, the person signing and submitting the DMR must obtain an eDMR user account and login credentials to access the eDMR system. For more information on North Carolina's eDMR system, registering for eDMR and obtaining an eDMR user account, please visit the following web page: http://portal.ncdenr.org/web/wq/admin/bog/ipu/edmr Certification. Any person submitting an electronic DMR using the state's eDMR system shall make the following certification [40 CFR 122.22]. NO OTHER STATEMENTS OF CERTIFICATION WILL BE ACCEPTED: "1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Page 8 of 9 Permit NC0021407 (Continued A. (4) ELECTRONIC REPORTING OF DISCHARGE MONITORING REPORTS) 3. Records Retention [Supplements Section D. (6.)1 The permittee shall retain records of all Discharge Monitoring Reports, including eDMR submissions. These records or copies shall be maintained for a period of at least 3 years from the date of the report. This period may be extended by request of the Director at any time [40 CFR 122.41]. Page 9 of 9 USGS Quad: G6SW Highlands, NC Outfall Facility Latitude: 35° 4' 3" N 35° 3' 56.3" N Longitude: 83° 13' 31" W 83° 13' 35.6" W Stream Class: B, Tr Subbasin: 04-04-01 HUC: 06010202 Receiving Stream: Cullasaja River North Facility Location Highlands WWTP NC0021407 Macon County DENR/DWR FACT SHEET FOR NPDES PERMIT DEVELOPMENT NPDES PERMIT NC0021407 Facility Information Applicant/Facility Name: Town of Highlands/Highlands WWTP Applicant Address: P. O. Box 460; Highlands, NC 28741 Facility Address: 1184 Arnold Road; Highlands, NC 28741 Permitted Flow: 1.5 MGD t Type of Waste: 100% Domestic Facility/Permit Status: Class III /Active; Renewal County: Macon County Miscellaneous Receiving Stream: Cullasaja River Stream Classification: B, Tr Subbasin: 04-04-01 Index No.: 2-21-(5.5) Drainage Area (mi2): 14.4 HUC: 06010202 Summer 7Q10 (cfs): 7.2 303(d) Listed?: No Winter 7Q10 (cfs): 7.45 Regional Office: Asheville 30Q2 (cfs): 14 State Grid / USGS Quad: G6SW Highlands, NC Ron Berry Average Flow (cfs): 50 Permit Writer: IWC (%): 24% Date: 8/4/14 BACKGROUND The Town of Highlands operates a Class III 1.5 MGD regional wastewater treatment facility that serves the greater Highlands area and discharges treated 100% domestic wastewater to Cullasaja River, a class B, Tr water in the Little Tennessee River Basin. Currently, limited parameters are monitored weekly, nutrient parameters monitored semi- annually, and instream parameters monitored weekly year round. Rule 15 NCAC 02B .0508 requires Class III facilities to have monitoring frequencies of 3/week for limited parameters and quarterly for nutrient parameters. To protect the instream DO water quality standard of 6.0 mg/L as predicted by a Level B Model, the effluent was assigned a DO minimum daily average limit of 5.0 mg/L. In addition, upstream/downstream monitoring was assigned for Temperature and DO to validate compliance with the instream DO water quality standard. As a B class stream, upstream/downstream monitoring for Fecal Coliform was also required. 2008 — Renewal permit issued with following changes from previous permit: 1) Removed TRC requirements. The facility is using UV for disinfection. 2) Removed Total Silver requirements. Historical data showed no detects. 3) Removed Toluene limit and reduced monitoring to 2/Month. The historical data showed no detects in recent years. 4) Reduced Total Copper Monitoring to 2/Month, action level toxicant. Facility consistently passed its toxicity test. 5) Removed 0.50 MGD effluent limitation page, no longer applicable. Commenced expanded operation to 1.5 MGD in 2007. 2012 - NOV issued for exceedance of NH3-N limit in May 2011 Fact Sheet NPDES NC0021407 Page 1 of 4 PROCESS Domestic wastewater is introduced via a 12 inch forced main into the headworks which consist of a mechanical screen system. Wastewater from the headworks is directed to fill a Sequencing Batch Reactor (SBR), treated, and decanted to the equalization basin. There are two SBR tanks available to sustain continuous operation. A pump transfers the equalization basin wastewater through the tertiary filters. Filtered wastewater then flows through the UV system, the effluent flow meter, cascade aerator, and into the Cullasaja River. The SBR sludge is pumped to the aerobic digestors. After additional treatment the aerobic sludge is pumped to the sludge holding basin for further thickening and then dewater by a filter belt press. The solids are transported to an approved landfill. An internal drain system collects and pumps wastewater from the tertiary filters, the belt press, and other sources back to the headworks. Blowers provide air to the SBR, aerobic digestors, and equalization basin. COMPLIANCE Since 2008 the facility had one event in May 2011 that resulted in violations of NH3-N limits. A fine of $387 was assessed and paid by the Permittee. The facility is considered to have a good compliance history. DATA REVIEW DMRs were reviewed for the period of October 2011 to November 2013. Effluent DMR data is summarized in Table I below: Table I: Effluent Data Summ Flow* (MGD) BOD* (mg/L) TSS* (mg/L) NH3-N* (mg/L) *Fecal Cohform (#//100 ml) pH (S.U.) Dissolved Oxygen (mg/L) Average 0.223 3.12 6.86 0.40 4.34 6.84 8.26 Maximum 0.42 8.4 9.4 2.7 9.2 9.5 11.7 Minimum 0.16 < 2 4.5 < 0.1 3.0 6.0 5.4 * based on monthly average Percent Removal: Based on BOD 97.2% - 99.3%, based on TSS 93.6% - 99.3% Nutrient Monitoring Total Nitrogen (TN) and Total Phosphorus (TP) semi-annual monitoring were conducted. The range of reported data from 2008 through 2013 is: TN Data Range: 2.6 mg/L to 9.0 mg/L TP Data Range: 0.3 mg/L to 4.7 mg/L Whole Effluent Toxicity The permit requires quarterly chronic toxicity testing as a chronic toxicity limit using ceriodaphnia dubia, at 24% effluent concentration. The facility passed all its 22 toxicity tests submitted since June 2008. Four second species chronic toxicity tests, using fathead minnow, were submitted with the renewal application. All second species chronic toxicity test were passed. Priority Pollutant Analysis (PPA) The results of 4 PPAs were submitted with the permit renewal application. Detected levels of Total Copper, Cyanide, Total Phenolic Compounds, Total Mercury, and Total Zinc were reported. Fact Sheet NPDES NC0021407 Page 2 of 4 Instream Data Weekly monitoring for Temperature, Dissolved Oxygen, and Fecal Coliform monitoring upstream and downstream were conducted. DMRs were reviewed for the period of October 2011 to November 2013. DMR instream data is summarized in Table II below: Table II: Instream Data Summ Parameter Maximum Minimum Impacted by dscharge i Effluent Upstream Downstream Effluent Upstream Downstream Temperature, °C 22.9 23 23 6.5 4.2 4.2 No issue Fecal Coliform, #/100 ml 30 1200 1200 , < 4 < 3 < 3 No issue Dissolved Oxygen, mg/L 11.7 10.8 10.8 5.5 6.1 6.1 Compliant PERMITTING STRATEGY Reasonable Potential Analysis (RPA) The Division conducted EPA -recommended reasonable potential analyses for detected toxicants discharged by this facility, based on DMR data from October 2011 to November 2013 and from the 4 PPAs submitted with the renewal application. Evaluations were conducted for Total Copper, Cyanide, Total Phenolic Compounds, and Total Zinc. In accordance with guidelines for determining requirements based on RPA or no detects: 1) Total Copper and Total Zinc monitoring will be reduced to quarterly in conjunction with toxicity.` As action level parameters the facility toxicity test history is considered. The facility has consistently passed its Toxicity Test. Total Copper had reported values in excess of its Water Quality -Based Limit (WQBEL). Total Zinc had reasonable potential to exceed its WQBEL. But with the facility passing its Toxicity Test, Total Copper and Total Zinc are to be monitored in conjunction with the toxicity test. 2) Cyanide quarterly monitoring will be added. This was a limited data set with no reported values in excess of its WQBEL but with reasonable potential to exceed its WQBEL. Cyanide monitoring will be conducted to collect data for evaluation at the next renewal. 3) Toluene monitoring will be removed. All reported values were no detects and are less than values than the WQBEL. Note monitoring will continue in PPA. 4) No requirements to be added for Total Phenolic Compounds. There was no reasonable potential for Total Phenolic Compounds to exceed its WQBEL and predicted values are less than 50% of the WQBEL value. Note monitoring will continue in PPA. Mercury TMDL A Mercury TMDL was approved by US EPA in October 2012. There was insufficient Mercury data to evaluate this facility per the TMDL, and the permitted flow was less than 2 MGD. Therefore, quarterly monitoring for Mercury using Method 1631E will be added to this permit and evaluated at the next renewal. For consistency the PPA will be amended to require Method 1631E for measuring Mercury. Electronics DMR Reporting A special condition and footnote on electronic DMR reporting will be added to comply with US EPA guidance and require compliance no more than 270 days from the final permit effective date. Corrections and Revisions 1) Technical corrections will be made to apply Class III monitoring frequencies for effluent limited parameters and effluent monitored nutrients. The chronic toxicity special condition narrative and component list narrative will be updated. Fact Sheet NPDES NC0021407 Page 3 of 4 2) The PPA annual monitoring frequency will be revised to 3 annual, seasonal PPA in years closest to submittal of next permit renewal application to comply with US EPA requirements. The revised PPA special condition will be updated to include a narrative for second species testing. SUMMARY OF REQUIREMENTS Receiving Stream: Cullasaje River Class: B, Tr Treated 100% domestic from Highlands WWTP, Permitted for 1.5 MGD Treatment: Headworks, SBR, EQ basin, tertiary filters, UV Parameters (UOM as noted) Limits Bases of Permit Limit BOD, mg/L 30.0 monthly avg 45.0 weekly avg 40 CFR 133.102 TSS, mg/L 30.0 monthly avg 45.0 weekly avg 40 CFR 133.102 BOD & TSS 85% removal 40 CFR 133.102 NH3-N, mg/L (summer) 3.4 monthly avg 10.2 weekly avg NCDENR NH3-N toxicity guidance (winter) 6.9 monthly avg 20.7 weekly avg Fecal coliform, #/100 ml (geometric mean) 200 monthly avg 400 weekly avg WQ pH, S.U. 6.0 — 9.0 40 CFR 133.102 DO, mg/L 5.0 daily avg minimum WQ Chronic toxicity, P/F P/F quarterly, 24% concentration NCDENR toxicity strategy, WQ Comments/Changes and effluent monitored nutrients were corrected to aligned with class III rule was added using Method 163I E to collect data for evaluation at next renewal. was reduced to 3 annual, seasonal submittals in adjacent years prior to next renewal. amended to include narrative for second species testing. quarterly monitoring were added. was removed. was reduced to quarterly. of DMRs special condition was added with compliance no later than 270 days from new 1) Effluent limited parameters requirements. 2) Mercury quarterly monitoring 3) PPA reports frequency PPA special condition 4) Total Zinc and Cyanide 5) Toluene monitoring 6) Total Copper monitoring 7) Electronic reporting permit effective date. PROPOSED SCHEDULE FOR PERMIT ISSUANCE Draft Permit to Public Notice: May 21, 2014 Permit Scheduled to Issue: August 2014 NPDES DIVISION CONTACT If you have questions regarding any of the above information or on the attached permit, please contact Ron Berrt (919) 7-6396 or email ron.berry@ndeprv. r/ NAME: /�y,� DATE: A74. REGIONAL OFFICE COMMENTS NAME: DATE: SUPERVISOR: DATE: Fact Sheet NPDES NC0021407 Page 4 of 4 Public NoHee North Carolina Environmental Management Commission/NPDES Unit 1617 Mall Service Center Raleigh, NC 27699.1617 Notice of Intent to Issue a NPDES Wastewater Permit The North Carolina En- vironmental Manage- ment Commission pro- poses to issue a NPDES wastewater discharge permit to the person(s) listed below. Written comments regarding the proposed permit will be accept d until 30 days after the pub- lish date of this notice. The Director of the NC Division of Water Re- sources (PWR) may hold a public hearing should thereree eof a sigg- nificant degpub- lic interest. Please mail comments and/or in- formation requests to DWR at the above ad- dress. Interested per- sons may visit the DWR at 512 N. Salisbury Street, Raleigh, NC to review informstlon on file. Addltlonal informa- tion on NPDES permits and this notice may be found on our website: http://pportal, nc d enr.or eslend/rwogp/nca if9 919) a$0763bTw ln- onHighland s.req.ested renewal of NC0u21407 for its WWTP in Macon County; this permitted discharge is for treated domestic wastewater to the Cullasala River, Little Tennessee River Basin. (2221May 23), 2014 ALE CITIZSHEVIEN TIMES VOICE OF THE MOUNTAINS • CITIZEN-TIMES.com AFFIDAVIT OF PUBLICATION BUNCOMBE COUNTY SS. NORTH CAROLINA Before the undersigned, a Notary Public of said County and State, duly commissioned, qualified and authorized by law to administer oaths, personally appeared Rene Simpson, who, being first duly sworn, deposes and says: that she is the Finance Manager of The Asheville Citizen -Times, engaged in publication of a newspaper known as The Asheville Citizen -Times, published, issued, and entered as first class mail in the City of Asheville, in said County and State; that she is authorized to make this affidavit and sworn statement; that the notice or other legal advertisement, a true copy of which is attached hereto, was published in The Asheville Citizen -Times on the following date: May 23rd 2014. And that the said newspaper in which said notice, paper, document or legal advertisement was published was, at the time of each and every publication, a newspaper meeting all of the requirements and qualifications of Section 1-597 of the General Statues of North Carolina and was a qualified newspaper within the meaning of Section 1-597 of the General Statutes of North Carolina. Signed this 23rd day of May, 2014 (Sigature of person mdfiing,affidavit) Sworn to and subscribed before me the 23rd day of May, 2014. ailk- (Y�otary Publ c) d aacJ�,0i7Stio, av My Co ission expires the 5th day of October, 2018. /Q"\`�' - .A'°ro., (828) 232-5830 I (828) 253-5092 FAX 14 O. HENRY AVE. 1 P.O. BOX 2090 I ASHEVILLE, NC 28802 I (800) 800-4204 c) GANarr Highlands WWTP NC0021407 2014 Freshwater RPA - 95% Probability/95% Confidence MAXIMUM DATA POINTS = 58 Qw (MGD) = 1.50 l Q 1 OS (cfs) = 5.99 7Q I OS (cfs) = 7.20 7Q1OW (cfs)= 7.45 30Q2 (cfs) = 14.00 Avg. Stream Flow, QA (cfs) = 20.00 Receiving Stream: Cullasaja River WWTP/WTP Class: 111 IWC r(�t, 1 Ql OS = 27.961515% IWC cr 7Q10S = 24.409449% IWC c(Q 7Q1OW = 23.785166% IWC ct 30Q2 = 14.241960% IWC cQ QA = 10.414334% Stream Class: B, Tr Outfall 001 Qw=1.5MGD PARAMETER TYPE (1) STANDARDS & CRITERIA (2) -J a m 1... Z = REASONABLE POTENTIAL RESULTS RECOMMENDED ACTION NC WQS / Applied V2 FAV / Chronic Standard Acute n # Det. Max Pred Allowable Cw Cw . Arsenic Arsenic C C 50 FW(7Q1Os) 10 HH/WS(Qavg) ug/L ug/L 0 0 0 0 N/A N/A Acute: NO WQS ___ _•___-___ _____-_-_-_-_-_-_-_-_-___-_-_-_ Chronic: 204.8 Chronic: 96.0 No detects No detects Beryllium NC 6.5 FW(7QI0s) ug/L 0 0 N/A Acute: NO WQS --_ _ _-_ ------ -___-_-_-_-_-_-_-_-_-_-_-_-_-_ Chronic: 26.6 No detects Cadmium NC 0.4 TR(7Q10s) 2.1 ug/L 0 0 N/A Acute: 7.5 --_ __-_-_________- Chronic: 1.6 No detects -------- _-___-_-------- -_ No detects Total Phenolic Compounds NC 300 A(30Q2) ug/L 4 2 Note: n < 9 Limitcd data set 23.8 Default C.V. Acute: NO WQS --_ _ _-_-_ _ _ _-_-_-_-_-_-_-_-_-_-___-_-_-_ Chronic: 2,106.5 No value > Allowable Cw No RP, Predicted Max < 50% of Allowable Cw- Monitor in PPA scan Chromium NC 50 FW(7QI0s) 1022 ug/L 0 0 N/A Acute: 3,655.0 --_ _ _-_-_ ___-_ Chronic: 204.8 No detects ------- _-_-_---- --- _-_ --- _ No detects Copper (AL) NC 7 FW(7Q10s) 7.3 ug/L 56 56 121.2 Acute: 26.1 - - _ _ _ - _ _ _ - _ _ - _ - Chronic: 28.7 52 value(s) > Allowable Cw RP for AL(Cu,Zn,Ag,Fe,CI) - apply Quarterly Monitoring in conjunction with TOX Test_ - _ - _ - _ RP for AL(Cu,Zn,Ag,Fe,CI) - apply Quarterly Monitoring in conjunction with TOX Test Cyanide NC 5 FW(7Q10s) 22 10 ug/L 4 2 Note: n <_ 9 Limited data set 25.9 Default C.V. Acute: 78.7 --_ _-_-_-_ Chronic: 20.5 No value > Allowable Cw RP for Limited Dataset (n<8 samples) - apply Quarterly Monitoring -_-_-_-_-_-_-_-_ RP for Limited Dataset (n<8 samples) - apply Quarterly Monitoring Lead NC 25 FW(7QIOs) 33.8 ug/L 0 0 N/A Acute: 120.9 ___ _ _ --------- _ Chronic: 102.4 No detects ---- _-_-------- _-_-_-_-_-_ No detects Mercury NC 12 FW(7Q10s) 0.5 ng/L 0 0 N/A Acute: NO WQS -_ _ ___-___ _-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_ Chronic: 49.2 Invalid data, monitor quarterly Method 1631e to collect data for TMDL at next renewal Page 1 of 2 9595 FRESHWATER RPA2014 2.xism, rpa 8/4/2014 Highlands WWTP NC0021407 2014 Freshwater RPA - 95% Probability/95% Confidence MAXIMUM DATA POINTS = 58 Outfall 001 Qw=1.5MGD Nickel NC 88 FW(7Q10s) 261 ug/L 0 0 N/A Acute: 933.4 _ _ _ -----_ _ ---_ -- Chronic: 360.5Nodeteds No detects • _ ---•---•---•--------- Selenium NC 5 FW(7Q10s) 56 ug/L 0 0 N/A Acute: 200.3 -- _ _----- _------------------------------ Chronic: 20.5 No detects No detects Silver (AL) NC 0.06 FW(7Q10s) 1.23 ug/L 0 0 N/A Acute: 4.399 -- _ _ _ _ _ Chronic:-----0.246 No detects _ _ •--------------- No detects Zinc (AL) NC 50 FW(7Q10s) 67 ug/L 4 4 Note: n < 9 Limited data set 290.1 Default C.V. Acute: 239.6 Chronic: 204.8 - No value > Allowable Cw RP forAL(Cu,Zn,Ag,Fe,CI) - apply Quarterly Monitoring in conjunction with TOX Test RP for AL(Cu,Zn,Ag,Fe,CI) - apply Quarterly Monitoring In conjunction with TOX Test Toluene NC 0.36 TR(7Q10s) µg/L 0 0 N/A Acute: NO WQS _ _ _ _ ---- _ _ _ _ Chronic: 1.47484 _ _ _ -----•—•------------- No detects Page 2 of 2 9595 FRESHWATER RPA2014_2.xlsm, rpa 8/4/2014 REASONABLE POTENTIAL ANALYSIS 7 Total Phenolic Compounds Date Data BDL=1/2DL Results 1 6/30/2009 < 10 5 Std Dev. 2 5/25/2010 < 10 5 Mean 3 12/19/2011 7.1 7.1 C.V. (default) 4 6/27/2012 9.2 9.2 n 5 6 Mult Factor = 7 Max. Value 8 Max. Pred Cw 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 Use"PASTE SPECIAL, Values" then "COPY" . Maximum data points = 58 9 Copper (AL) 2.0106 6.5750 0.6000 4 2.59 9.2 ug/L 23.8 ug/L Date Data BDL=1/2DL Results 1 6/30/2009 7.8 7.8 Std Dev. 2 5/25/2010 9.5 9.5 Mean 3 12/13/2011 10.2 10.2 C.V. 4 6/27/2012 5.5 5.5 n 5 10/4/2011 50 50 6 10/18/2011 50 50 Mult Factor = 7 11/8/2011 50 50 Max. Value 8 11/15/2011 50 50 Max. Pred Cw 9 12/13/2011 50 50 10 12/20/2011 50 50 11 1/10/2012 50 50 12 1/31/2012 50 50 13 2/7/2012 50 50 14 2/15/2012 50 50 15 3/6/2012 50 50 16 3/20/2012 50 50 17 4/3/2012 50 50 18 4/24/2012 50 50 19 5/15/2012 50 50 20 5/22/2012 50 50 21 6/5/2012 50 50 22 6/12/2012 50 50 23 7/10/2012 50 50 24 7/24/2012 50 50 25 8/14/2012 50 50 26 8/28/2012 50 50 27 9/11/2012 50 50 28 9/25/2012 50 50 29 10/9/2012 50 50 30 10/23/2012 50 50 31 11/6/2012 50 50 32 11/20/2012 50 50 33 12/4/2012 50 50 34 12/19/2012 50 50 35 1/8/2013 50 50 36 1/22/2013 50 50 37 2/12/2013 50 50 38 2/26/2013 50 50 39 3/12/2013 50 50 40 3/19/2013 50 50 41 4/9/2013 50 50 42 4/23/2013 120 120 43 5/21/2013 50 50 44 5/28/2013 50 50 45 6/21/2013 50 50 46 6/25/2013 50 50 47 7/18/2013 50 50 48 7/30/2013 50 50 49 8/20/2013 50 50 50 8/27/2013 50 50 51 9/10/2013 50 50 52 9/24/2013 50 50 53 10/8/2013 50 50 54 10/22/2013 50 50 55 11/12/2013 50 50 56 11/26/2013 50 50 57 58 Use"PASTE SPECIAL Values" then "COPY" . Maximum data points = 58 14.5960 48.2679 0.3024 56 1.01 120.0 ug/L 121.2 ug/L 9595 FRESHWATER RPA2014_2.xlsm, data - 2 - 5/19/2014 REASONABLE POTENTIAL ANALYSIS 10 Cyanide Date Data BDL=1/2DL Results 1 6/30/2009 < 1 5 Std Dev. 2 5/25/2010 < 1 5 Mean 3 12/13/2011 8 5 C.V. (default) 4 6/27/2012 10 10 n 5 6 Mult Factor = 7 Max. Value 8 Max. Pred Cw 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 Use "PASTE SPECIAL., Values" then "COPY" . Maximum data points = 58 18 Zinc (AL) Date Data BDL=1/2DL Results 2.5000 1 6/30/2009 112 112 Std Dev. 6.25 2 5/25/2010 79.2 79.2 Mean 0.6000 3 12/13/2011 82.1 82.1 C.V. (default) 4 4 6/27/2012 102 102 n 5 2.59 6 Mult Factor = 10.0 ug/L 7 Max. Value 25.9 ug/L 8 Max. Pred Cw 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 Use "PASTE SPECIAL Values" then "COPY" . Maximum data points = 58 15.7959 93.8250 0.6000 4 2.59 112.0 ug/L 290.1 ug/L -3- 9595 FRESHWATER RPA2014_2.xism, data 5/19/2014 8/4/2014 Highlands 11WUTP NC0021407 Prepared By: RDB IWC Based Calculations Assume upstream TRC level = 0 Assume upstream Fecal level = 0 Check Box if WTP Facility El 0 Data/comment entry = Results Check Box if SW El Enter Design Flow (MGD): Enter s7Q10(cfs): Enter w7Q10 (cfs): 1.500 7.200 7.450 Enter Upstream NH3-N Level (mg/L): 0.220 Total Residual Chlorine Toxicity Requirment Total Residual Chlorine (TRC) s7Q10 (cfs) DESIGN FLOW (MGD) DESIGN FLOW (cfs) 7.200 1.5 2.325 STREAM WQS (pg/L) 17 UPS BACKGROUND LEVEL (I IWC (%) Allowable Conc. (pg/L) Ammonia NitrogenToxicity Requirment Ammonia Nitrogen (NH3-N) Summer s7Q10 (cfs) DESIGN FLOW (MGD) DESIGN FLOW (cfs) 7.200 1.5 2.325 Limit MAX 35.0 mg/L STREAM WQS (mg/L) 1.0 0 UPSTREAM LEVEL (mg/L) 24.41 IWC (%) Summer 28 Allowable Conc. (mg/L)* WEEKLY AVG LIMIT (mg/L) Secondary Treatment Requirement (#/100 ml - MONTHLY/DAILY) Fecal Coliform Limits (If DF >331; Monitor) (If DF <331; Limit) Dilution Factor (DF) 200/400 Ammonia Nitrogen (NH3-N) Winter w7Q10 (cfs) DESIGN FLOW (MGD) DESIGN FLOW (cfs) 0.220 24.41 3.4 10.2 7.450 1.5 2.325 NON-POTW 3.4 17.0 (MONTHLY/DAILY) Limit MAX 35.0 mg/L STREAM WQS (mg/L) 1.8 4.10 UPSTREAM LEVEL (mg/L) IWC (%) Winter Allowable Conc. (mg/L)* WEEKLY AVG LIMIT (mg/L) * MONTHLY AVG LIMIT Check other limit docs such as basin plan or model 0.220 23.79 6.9 20.7 NON-POTW 6.9 34.5 (MONTHLY/DAILY) 8/4/2014 Highlands WWTP- B,Tr 2007 moved to 1.5 MGD tier, 2008 renewal removed 0.5 MGD tier not used, maximum annual avg flow since 2006 0.24 MGD in 2013 and only 2 monthly avg flows above 0.4 MGD (but not above 0.5 MGD), checked ATC activity still has open/active 2004 ATC for expansion to 1.5 MGD and BIMS only shows partial Engineer's Certificate received 2006. Did not apply Class III monitoring requirements in 1.5 MGD tier reason unknown, 2002 model for WLA speculative limits no problem meeting secondary standards with NH3 toxicity limits and DO of 5 mg/L at 1.5 MGD. Need to make corrections: BOD, TSS, pH, fecal coliform , temperature go from weeklylto 3/week DO, is WQS goes from weekly' to 3/week and minimum daily limit2 increase to 6.0 mg/L - NH3-N stay weekly' Instream fecal coliform, temperature, DO stay weekly' BPJ do not change? Is this ok with fecal coliform since B class stream? Monitoring (no limits): - Total copper, reduce to quarterly per RPA3 rules - Total cyanide and Total zinc, add quarterly per RPA3 rules Footnote: 1. Class II, permitted flow 0.5 MGD or less, instream monitoring is sufficient 2. Trout DO WQS is 6 mg/L, C class WQS DO is 5 mg/L 3. RPA guidance sets action level and minimum data monitoring requirements Met with Tom, online conference with ARO, will make technical corrections LEVEL B MODEL INFORMATION ;: ": Facility Information = .. ;:" Flow Information.- .;. . Facility Name: Highlands WWTP Topo Quad: G6SW (Highlands NC NPDES No.: NC0021407 USGS sta. #: Type of wastewater domestic Date of flow estimate: 1992 0.5 MGD Model Facility status: renewal Drainage Area (mi2): 14.4 Receiving stream: Cullasaja River Summer7Q10 (cfs): 7.2 Stream class: B - Trout Winter7Q10 (cfs): 7.45 Subbasin: 04-04-01 Average flow (cfs): 50 County: Macon 30Q2 (cfs): 14 Regional Office: Asheville IWC at discharge (%): 24.4% Select Season: SUMMER ,' , ., :.. NH3-N TOXICITY:MAXIMUM:-';°t 3:42,::.mg/ln: • Segment/Reach 1 2 3 4 Length of reach (mi) 0.3 0.6 Incremental length 0.05 0.05 Waste characteristics WWTP name Highlands WWTP Flow (MGD) 1.5 BOD (mg/1) 30 BOD Multiplier 1.5 CBOD 45 NH3-N (mg/I) 3.4 NH3-N multiplier 4.5 NBOD 15.3 DO (mg/I) 5 Runoff charactericstics s7Q10 (cfs/mi) 0.2 0.2 QA (cfs/mi) 1.5 1.5 CBOD (mg/I) 2 2 2 2 NBOD (mg/I) 1 1 1 1 DO (mg/l) 7.72 7.72 Tributary characteristics Tributary name s7Q10 (cfs/mi) QA (cfs/mi) CBOD (mg/I) 2 2 2 2 NBOD (mg/l) 1 1 1 1 DO (mg/1) Slope 352 62 Headwaters/Reach Set Up Input (A) Number of reaches '� _, ` ,, ' > t;- : ::.- - _: 9 -3 'x '''` : - '- '' - "'' =L_ ''=` `°-4, -x `' ._r�: (B) Number of segments combined upstream (defaults to zero) (C) Number of segments combined upstream (defaults to zero) (D) Number of segments combined upstream (defaults to zero) (E) Upstream, Tributary, Downstream (defaults to U) (F) 7Q10 flow at the upstream boundary (G) Background CBOD (mg/I) (defaults to input value) (H) Background NBOD (mg/I) (defaults to input value) (I) Background DO (mg/I) @ 90% saturation (defaults to input value) (J) Average flow at the beginning of upstream boundary Other Estimated QA runoff flow factor Used NPDES Permit Limits for BOD and NH3-N Used stream flows as listed in 2004 fact sheet and 2002 spec letter Used Highlands 1992 Model for segment lengths and slopes • File name: HIGH1_5.DT2 (SUMMER) I Seg # I Reach # I Seg Mi I D.O. I CBOD 1 1 0.00 7.06 12.50 1 1 0.05 7.25 12.44 1 1 0.10 7.42 12.39 1 1 0.15 7.56 12.34 1 1 0.20 7.68 12.29 1 1 0.25 7.78 12.24 1 1 0.30 7.86 12.19 1 2 0.30 7.86 12.19 1 2 0.35 7.99 12.14 1 2 0.40 8.09 12.09 1 2 0.45 8.17 12.04 1 2 0.50 8.22 11.99 1 2 0.55 8.27 11.94 1 2 0.60 8.30 11.89 1 2 0.65 8.32 11.84 1 2 0.70 8.34 11.80 1 2 0.75 8.35 11.75 1 2 0.80 8.37 11.70 1 2 0.85 8.37 11.65 1 2 0.90 8.38 11.61 I Seg # I Reach # I Seg Mi I D.O. I CBOD I I SUMMER 1.5 MGD HIGHLANDS WWTP RENEWAL 5.0 MG/L EFFLUENT NBOD I Flow I 4.49 9.53 4.48 9.54 4.46 9.54 4.45 9.55 4.44 9.56 4.43 9.57 4.41 9.58 4.41 9.58 4.40 9.59 4.38 9.60 4.36 9.61 4.34 9.62 4.32 9.63 4.30 9.64 4.29 9.65 4.27 9.66 4.25 9.67 4.23 9.68 4.22 9.69 4.20 9.70 NBOD I Flow I • LEVEL I4 MODEL INFORMATION _ = : ` ... Facility Information Flow Information • Facility Name: Highlands WWTP Topo Quad: G6SW 'Highlands NC NPDES No.: NC0021407 USGS sta. #: Type of wastewater domestic Date of flow estimate: 1992 0.5 MGD Model Facility status: renewal Drainage Area (mi`): 14.4 Receiving stream: Cullasaja River Summer7Q10 (cfs): 7.2 Stream class: B - Trout Winter7Q10 (cfs): 7.45 Subbasin: 04-04-01 Average flow (cfs): 50 County: Macon 30Q2 (cfs): 14 Regional Office: Asheville IWC at discharge (%): 24.4% Select Season: SUMMER ' f: ;. _ �: , . ,. NH3-NJOXICITY MAXIMUM:=::r _:3.42` . mg/1" .. Segment/Reach 1 2 3 4 Length of reach (mi) 0.3 0.6 Incremental length 0.05 0.05 Waste characteristics WWTP name Highlands WWTP Flow (MGD) 1.5 BOD ( mg/I) 30 BOD Multiplier 1.5 CBOD 45 NH3-N (mg/l) 3.4 NH3-N multiplier 4.5 NBOD 15.3 DO (mg/I) 0 Runoff charactericstics s7Q10 (cfs/mi) 0.2 0.2 QA (cfs/mi) 1.5 1.5 CBOD (mg/I) 2 2 2 2 NBOD (mg/I) 1 1 1 1 DO (mg/I) 7.72 7.72 Tributary characteristics Tributary name s7Q10 (cfs/mi) ' QA (cfs/mi) CBOD (mg/I) 2 2 2 2 NBOD (mg/I) 1 1 1 1 DO (mg/I) Slope 352 62 _ Headwaters/Reach Set Up Input (A) Number of reaches •- - ..' a; , '' ' `'"' `' ` ;.":; ,, .;,;.-.., ` r , :. _ tur = _ = ' ' - `' - ,r ,fJ"� ,��" E�, (B) Number of segments combined upstream (defaults to zero) (C) Number of segments combined upstream (defaults to zero) (D) Number of segments combined upstream (defaults to zero) (E) Upstream, Tributary, Downstream (defaults to U) (F) 7Q10 flow at the upstream boundary (G) Background CBOD (mg/I) (defaults to input value) (H) Background NBOD (mg/I) (defaults to input value) (mg/I) m /I DO round Back 90% saturation (defaults to input value) {) 9 )@ (J) Average flow at the beginning of upstream boundary Other Estimated QA runoff flow factor Used NPDES Permit Limits for BOD and NH3-N Used stream flows as listed in 2004 fact sheet and 2002 spec letter Used Highlands 1992 Model for segment lengths and slopes File name: HIGH1_5.DT2 (SUMMER) 1 Seg # 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Seg 1 #I Reach 1 1 1 1 1 1 1 2 2 2 2 2 2 2 2 2 2 2 2 2 Reach # I Seg Mi 0.00 0.05 0.10 0.15 0.20 0.25 0.30 0.30 0.35 0.40 0.45 0.50 0.55 0.60 0.65 0.70 0.75 0.80 I I D.O. 5.84 6.23 6.56 6.84 7.07 7.27 7.43 7.43 7.67 7.85 7.99 8.09 8.16 8.22 8.27 8.30 8.32 8.34 0.85 8.36 0.90 8.37 Seg Mi I D.O. 1 1 CBOD 12.50 12.44 12.39 12.34 12.29 12.24 12.19 12.19 12.14 12.09 12.04 11.99 11.94 11.89 11.84 11.80 11.75 11.70 11.65 11.61 CBOD SUMMER 1.5 MGD RENEWAL I NBOD I 4.49 4.48 4.46 4.45 4.44 4.43 4.41 4.41 4.40 4.38 4.36 4.34 4.32 4.30 4.29 4.27 4.25 4.23 4.22 4.20 NBOD I I HIGHLANDS WWTP Flow I 9.53 9.54 9.54 9.55 9.56 9.57 9.58 9.58 9.59 9.60 9.61 9.62 9.63 9.64 9.65 9.66 9.67 9.68 9.69 9.70 Flow I i. MODEL RESULTS Discharger : TOWN OF HIGHLANDS Receiving Stream : CULLASAJA RIVER SUMMER 1.5 MGD HIGHLANDS WWTP RENEWAL The End D.O. is 8.37 mg/l. The End CBOD is 11.61 mg/1. The End NBOD is 4.20 mg/l. WLA WLA WLA DO Min CBOD NBOD DO Waste Flow (mg/1) Milepoint Reach # (mg/1) (mg/1) (mg/1) (mgd) Segment 1 5.84 0.00 1 Reach 1 Reach 2 45.00 15.30 0.00 0.00 0.00 0.00 1.50000 0.00000 • *** MODEL SUMMARY DATA *** Discharger Receiving Stream . Summer 7Q10 Design Temperature: TOWN OF HIGHLANDS CULLASAJA RIVER 7.2 23.0 Subbasin : 040401 Stream Class: B-TR Winter 7Q10 : 7.45 LENGTH SLOPE VELOCITY I DEPTH Kd I Kd° Ka Ka KN mile ft/mi fps ft design @20 design ®20° design Segment 1 Reach 1 0.30 352.00 0.937 0.82 1.01 0.88 53.37 50.00 0.63 Segment 1 Reach 2 0.60 62.00 0.568 1.06 0.60 0.52 53.37 50.00 0.63 2 Waste Headwaters Tributary * Runoff Segment 1 Waste Tributary * Runoff Flow I CBOD cfs mg/1 Segment 1 Reach 1 2.325 7.200 0.000 0.200 Reach 2 0.000 0.000 0.200 45.000 2.000 2.000 2.000 0.000 2.000 2.000 * Runoff flow is in cfs/mile NBOD D.O. mg/1 I mg/1 15.300 0.000 1.000 7.720 1.000 7.720 1.000 7.720 0.000 1.000 1.000 0.000 7.720 7.720 EgEVA KREg -4a STATE GRID/QUAD: RECEIVING STREAM: STREAM CLASS: LATITUDE: LONGITUDE: DRAINAGE BASIN: SUB —BASIN: HIGHLANDS, N.C. — G 6 SW CALLASAJA RIVER B—TROUT 35' 04' 03" N 83'13'31"W LITTLE TENNESSEE 04— 04— 01 i GRAPHIC SCALE 1000 500 0 500 1000 2000 3000 1 "=2000' PROJECT MANAGER DRAWING SCALE BLT NTS DRAWN BY CADD APPROVED BY BLT FILE NAME 70095.usgs.dw0 PROJECT DATE 4/07 PROJECT NUMBER 70095.00.HI WK DICKSON community infrastructure consultants 401 4th STREET SW, SUITE 201 HICKORY, NC 28802 (828) 327-6911 Office Locations: North Carolina South Carolina Georgia Florida NPDES PERMIT NC0021407 FOR THE HIGHLANDS WWTP HIGHLANDS, NORTH CAROLINA J r- TOPOGRAPHIC MAP1/ 3 f DRAIN PUMP STA. VALVE VAULT BLOWER x -- STORAGE — BUILDING V—NOTCH WEIR GENERATOR AND FUEL TANK XCHAIN XLINK X CN t—X SBR TANK NO. PROPERTY LINE AEROBIC DIGESiLie NO. 2 SBR TANK NO. 1 AEROBIC DIGESTER NO. 1 1 CONTROL AND LAB BUILDING 1 PROJECT MANAGER DRAWING SCALE BLT 1"=60' DRAWN BY PROJECT DATE CADD 4/07 APPROVED BY PROJECT NUMBER BLT 70095.00.HI FILE NAME 70095_wwtp site dwg drDICKSON community infrastructure consultants 401 4th STREET SW, SUITE 201 Th HICKORY, NC 28602 (828) 327-6911 Office Locations: North Carolina Georgia South Carolina Florida VALVE VAULT VACUUM BED - BELT PRESS BUILDING SHED PUMP STATION AND VALVE VAULT z W INFLUENT SCREEN °ROP Rry f SEPTAGE COLLECT7ON FACILITY LEGEND FM EXISTING FORCE MAIN ss EXISTING SANITARY SEWER LINE S EX1S77NG SLUDGE LINE 0 EXISTING DRAIN UNE POST AERATION EFFLUENT STEP WEIR SLUDGE s HOLDING TANK 1 ss, fk � ss �fM ss fM� sS Fhs��— fM INFLUENT BLOWERS IN EQUIPMENT BLDG. INFLUENT GRAPHIC SCALE 30 15 0 15 30 60 90 NPDES PERMIT NC0021407 FOR THE HIGHLANDS WWTP HIGHLANDS, NORTH CAROLINA SITE MAP 2,/ / 3 EXIST. V—NOTCH We7R M M.IRAWDLET I# DIBWEC1 I UWT 4.2 MGD CAPACITY ULTRANOET DISINFECTION UNn 4.2 MGD CAPACITY EMERGENCY BWASS DISC FILTER �LH i—, 4.2 MGO CAPACITY 4.2 MGO CAPACITY D D D D 0 + p p D DRAIN PUMPING STATION LEGEND MAIN TREATMENT TRAIN FM F1— FORCE MAIN ss ss— SANITARY SEWER LINE A A AIR UNE s s SLUDGE UNE D D DRAIN LINE NOTE: VALVES SHOWN ARE FOR SCHEMATIC PURPOSES ONLY. DESCRIPTION OF PROCESS FLOW: EXIST. MH FORCE HMI BLOWER BUILDING 1.5 MGD AVERAGE 4.2 MGO P'JH( SS MANHOLE VALVE VAULT s 0.79 MG SERA ACING REACTOR ASS SS s DECANT VOLUIINE - 0.30 MG 1 0.75 MGO AVERAGE 2.1 MGD PEAK INFLUENT VALVE VAULT 0.75 MGD AVERAGE 21 MGD PEAK SS POLYMER MANUAL BY—PASS EEN 1.5 MGO AVERAGE 4.2 MGO PEAK US NG WAY B4 FORCE MAIN (EDSIWG) FM AUTOMATIC + SS SS iter SLUDGE VACUUM DRYING BED • RAW WASTEWATER ENTERS THE HEAD WORKS OF THE TREATMENT FACILITY VIA A 12-INCH FORCE MAIN. PRETREATMENT OCCURS WHEN RAW WASTEWATER PASSES THROUGH THE SCREENING MECHANISM TO REMOVE TRASH AND LARGE DEBRIS. THE ,SCREENING MECHANISM CONSIST OF BOTH A MANUALLY CLEANED BAR RACK AND AN AUTOMATICALLY CLEANED BAR SCREEN. FROM HERE THE WASTEWATER IS ALTERNATELY TRANSPORTED TO EACH OF THE SEQUENCING BATCH REACTORS (SBR). AFTER REACTION HAS OCCURRED, TREATED WATER IS ALTERNATELY DECANTED FROM EACH SBR TO THE POST EQUALIZATION BASIN. FROM THE POST EQ BASIN THE TREATED WATER IS PUMPED TO DISK FILTERS FOLLOWED BY ULTRAVIOLET (UV) DISINFECTION UNITS. FROM HERE THE TREATED WASTEWATER DISCHARGED INTO THE CALLUSAJA RIVER. SLUDGE IS WITHDRAWN FROM THE BOTTOM OF THE SBR'S TO THE AEROBIC DIGESTERS. FROM THE AEROBIC DIGESTERS THE THICKENED SLUDGE IS PUMPED TO THE SLUDGE HOLDING BASIN FOR FURTHER THICKENING. FROM HERE THE SLUDGE IS TRANSPORTED TO THE EXISTING BELT PRESS WHERE THE SOLIDS ARE DEWATERED. THE DRY SOLIDS ARE THEN HAULED TO THE LANDFIELD. PROJECT MANAGER BLT DRAWN BY CADD DRAWING SCALE NTS PROJECT DATE 4/07 APPROVED BY PROJECT NUMBER BLT 70095.00.HI FILE NAME 70095_flow sehemat(c.dwg WK DICKSON community infrastructure consultants 401 4th STREET SW, SUITE 201 HICKORY, NC 28802 (828) 327-6911 Office Locations: North Carolina Georgia South Carolina Florida NPDES PERMIT NC0021407 FOR THE HIGHLANDS WWTP HIGHLANDS, NORTH CAROLINA STATIING ON CPROCESS FLOW SCHEMATIC 1