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HomeMy WebLinkAboutNC0056561_permit issuance_20170731Water Resources ENVIRONMENTAL QUALITY July 31, 2017 Mr. Nathan Clark, Town Manager Town of Maggie Valley 3987 Soco Road Maggie Valley, North Carolina 28751 ROY COOPER Govenzor MICHAEL S. REGAN Secretary S. JAY ZIMMERMAN Director Subject:. Final NPDES Permit Renewal Permit NCO056561 Maggie Valley WWTP, Class 3 Haywood County SIC Code 4952 Dear Mr. Clark: 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). The following changes were made to the draft permit sent to you on May 31, 2017: • The Supplement to the Permit Cover Sheet was corrected from 0.600 to 1.000 MGD. • A back-up manual bar screen was added'to the treatment system components on the Supplement to the Permit Cover Sheet. • Three digesters were added to the treatment system components on the Supplement to the Permit Cover Sheet. The final permit maintains the following significant changes identified in the letter sent on May 31, 2017:' • The NC 2007-2014 Water Quality Standard (WQS) Triennial Review was approved by the NC Environmental Management Committee (EMC) on November 13, 2014. The US EPA subsequently approved the WQS revisions on April 6, 2016 with some exceptions. The NC Division of Water Resources / NPDES Permitting Unit is required to implement the new dissolved metal standards in all permits public noticed after April 6, 2016. The new standards for most metals include acute standards. Further, the freshwater standards for several metals are expressed as the dissolved form of the metals, and seven metals have hardness -dependent equations. As a result, the NPDES Permitting Unit will need site - State ofNorth Carolina I Environmental Quality I Water Resources 1617 Mail service Center I Raleigh, North Carolina 27699-1617 919 707 9000 specific effluent hardness data and instream hardness data, upstream of the discharge, for each facility monitoring these metals in order to calculate permit limitations. Effluent All hardness and instream hardness sampling, upstream of the discharge, has been added to this permit at a monitoring frequency of quarterly. [See Special Condition A. (1.) Effluent Limitations and Monitoring Requirements.] • Quarterly monitoring for Total Copper has been removed from the permit. Results of a reasonable potential analysis on submitted data indicated there was no reasonable potential to exceed the water quality standard in the receiving stream. Review of effluent data shows that there was one detection of Total Silver at 5 µg/L and 18 non -detects (< 5 µg/L and < 10 µg/L). In accordance with 15A NCAC 2B .0500. all test procedures must produce detection and reporting levels that are below the permit discharge requirements, and all data generated must be reported to the approved detection level or lower reporting level of the procedure. Currently, DWR's laboratory identifies the Practical Quantitation Limit (PQL) for Silver at < 1 µg/L. The allowable discharge concentration for your facility is 0.95 µg/L. Therefore, the best your facility can do is sample Silver down to the lower reporting level of the procedure, which is < 1 µg/L. Since only one sample was at the detection level, a limit for Total Silver has not been put in the permit at this time; however, quarterly Silver effluent sampling has been maintained. The Division recommends that the Permittee improve and implement "clean" sampling techniques. The Permittee should also work to identify potential sources of the pollutant and reduce influent concentrations. If these measures do not result in Total Silver concentrations consistently less than 1 µg/L, a limit will be added to the permit during the next renewal. • In order to demonstrate compliance with the 2012 Statewide Mercury TMDL, this facility is required to perform three low level Total Mercury tests (using EPA test method 1631 E) as part of Town's next three Effluent Pollutant Scans. [See Special Condition A. (3.).] • Quarterly monitoring for Total Zinc has been removed from the permit. Results of a reasonable potential analysis on submitted data indicated there was no reasonable potential to exceed the water quality standard in the receiving stream. • Federal regulations require electronic submittal of all discharge monitoring reports (DMRs) and program reports. The final NPDES Electronic Reporting Rule was adopted and became effective on December 21, 2015. The requirement to begin reporting discharge monitoring data electronically using the NC DWR's Electronic Discharge Monitoring Report (eDMR) internet application has been added to your final NPDES permit. [See Special Condition A. (4.).] For information on eDMR, registering for eDMR and obtaining an eDMR user account, please visit the following web page: http://deq.nc.gov/about/divisions/water- resources/edmr. For more information on EPA's final NPDES Electronic Deporting Rule, please visit the following web site: https://www.federalregister.gov/documents/2015/10/22/2015- 24954/national-pollutant-discharge-elimination-system-npdes-electronic-reporting-rule. 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 any other Federal, State, or Local governmental permits that may be required. If you have any questions concerning this permit, please contact Gary Perlmutter at (919) 807- 6385 or via email at gary.perlmutter@ncdenr.gov. Sincerely, Jay Zimm ZeG. ex(js rector, Division of Water Resources, NCDEQ Hardcopy: NPDES Files Central Files DWR / Asheville Regional Office / Water Quality Ecopy: US EPA Region 4 DWR / Aquatic Toxicology Branch / Susan Meadows Pen -nit NCO056561 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF WATER RESOURCES PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the 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 Maggie Valley is hereby authorized to discharge wastewater from a facility located at the Maggie Valley WWTP 5320 Jonathan Creek Road Waynesville, NC 28785 Haywood County to receiving waters designated as Jonathans Creek in the French Broad 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, 2017. This permit and authorization to discharge shall expire at midnight on March 31, 2021. Signed this day July 31, 2017. ILL a. S. ZimmeA(Il", Division of Water Resources By Authority of the Environmental Management Commission Permit NC0056561 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 Maggie Valley is hereby authorized to: 1. Continue to operate an existing 1.00 MGD wastewater treatment system consisting of the following: ♦ A mechanical influent bar screen ♦ Back-up manual bar screen ♦ Flow selector basin ♦ 2 rectangular aeration basins ♦ 2 rectangular Aero-Mod clarifiers ♦ 5 dual aeration blowers ♦ 2 sludge holding basins ♦ 3 digesters ♦ Chlorination i Chlorine contact basin ♦ Sulfur dioxide dechlorination ♦ Effluent flow monitoring ♦ Belt filter press The facility is located at Maggie Valley Wastewater Treatment Plant, 5320 Jonathan Creek Rd, Waynesville, NC 28785, in Haywood County; 2. Discharge from said treatment works at the location specified on the attached map into Jonathans Creek, classified C; Trout waters in the French Broad River Basin. Page 2 of 12 Permit NCO056561 PART I A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS (1.0 MGD) �15A NCAC 02B .0400 et seq., 02B .0500 et seq.i] a. During the period beginning on the effective date 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: 7 EFFLUENT CHARACTERISTICS LIMITS . k 'x F 3 MONITORING *REQUIREMENTS F Monthly Average£ . x Weekly • 5r Average Daily ,� „Maximum { Measurement ;. � � frequency � Sample Type ; r a z Sample Location M Flow 1.0 MGD Continuous Recording Influent or Effluent BOD, 5-day, 20°C3 30.0 mg/L 45.0 mg/L, 3M►eek Composite Influent & Effluent Total Suspended Solids3 30.0 mg/L 45.0 mg/Li 3M/eek Composite- Influent & Effluent NH3 as N (mg/L) Monitor and Report 3M►eek. Composite Effluent Fecal Coliform (geometric mean) 200/100 mL 1 400/100 mL 3MMeek Grab Effluent Temperature (°C) Monitor and Report 3/Week Grab Effluent Total Residual Chlorine (TRC)4 28 µg/L 2MMeek Grab Effluent Total Nitrogen (mg/L)5 Monitor and Report Quarterly Composite Effluent Total Phosphorus (mg/L) Monitor and Report Quarterly Composite Effluent Chronic Toxicity6 Quarterly Composite Effluent pH Between 6.0 and 9.0 Standard Units 3MMeek Grab Effluent Dissolved Oxygen (DO) (mg/L) 3M►eek Grab Effluent Total Silver (Ng/L)7 Monitor and Report Quarterly Composite Effluent Total Hardness as [CaCO3 or (Ca + Mg)] (mg/L)e Monitor and Report Quarterly Composite Effluent Effluent Pollutant Scan Monitor and Report Footnote 9 Footnote 9 Effluent Total Hardness as [CaCO3 or (Ca + Mg)] (mg/L)10 Monitor and Report Quarterly Grab Upstream All footnotes are listed on the following page. Page 3 of 12 Permit NC0056561 Footnotes: 1. Submit discharge monitoring reports electronically using NC DWR's eDAM application system. See ` Special Condition A (4.). 2. Upstream is at 50-100 feet above discharge or at the nearest sampling location upstream of discharge. 3. The monthly average effluent BODS and Total Suspended Solids concentrations shall not exceed 15% of the respective influent value (85% removal). 4. The facility shall report all effluent TRC values reported by a NC certified laboratory (including field -certified). Effluent values below 50 µg/L shall be treated as zero for compliance purposes. 5. Total Nitrogen = TKN + NO3-N + NO2-N, where TKN is Total Kjeldahl Nitrogen, NO3-N is Nitrate Nitrogen, and NO2-N is Nitrite Nitrogen. 6. Whole Effluent Toxicity shall be monitored using the Pass/Fail Chronic Toxicity test using Ceriodaphnia at 6% effluent. Samples shall be taken in January, April, July and October. See Special Condition A. (2.). 7. The Permittee should review and implement clean sampling techniques for Total Silver. The reporting laboratory should test to the lower reporting level of the procedure, which is < 1 jig/L. 8. Effluent Total Hardness sampling should be performed in conjunction with metals sampling. 9. The Permittee shall perform three Effluent Pollutant Scans during the term of this permit. See Special Condition A. (3.). 10. The Permittee shall sample instream Total Hardness, upstream of the facility's discharge. The sample shall be representative of the hardness in the receiving stream. b. There shall be no discharge of floating solids or visible foam in other than trace amounts Page 4 of 12 Permit NCO056561 A. (2.) CHRONIC TOXICITY PERMIT LIMIT (Quarterly) [15A NCAC 02B .0200 et seq.] The effluent discharge shall at. no time exhibit observable inhibition of reproduction or significant mortality to Ceriodaphnia dubia at an effluent concentration of 6%. 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 January, April, July and October. 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 Hof any single quarter results in a failure or Chronic Value (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 H 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 THP311 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, NC 27699-1621 Completed Aquatic Toxicity Test Forms shall be filed with the Water Sciences Section no later than thirty (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 with the notation of "No Flow" in the comment area of the form. The report shall be submitted to the Water Sciences Section at the address cited above! Should the permittee fail to monitor during a mont 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. Page'5 of 12 Permit NC0056561 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 6 of 12 Permit NCO056561 A. (3.) EFFLUENT POLLUTANT SCAN (Municipal POTWs) [G.S. 143-215.1(b)] • - 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: 2018, 2019, and 2020. 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 (TKN) Oil and Grease Phosphorus Total Dissolved Solids Hardness Antimony Arsenic Beryllium Cadmium Chromium Copper Lead Mercury (EPA 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 -dichloroethahe 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 1,1,1-tri0loroethane 1,1,2-tnchloroethane Trichloroethylene Vinyl chloride Acid -extractable compounds: P-chloro=m-cresol 2-chlorophenol 2,4-dichl6rophenol 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 Page 7 of .12 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-nitrosodi-n-propylamine N-nitrosodimethylamine N-nitrosodiphenylamine Phenanthrene Pyrene 1,2,4-trichlorobenzene Permit NCO056561 Reporting. 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 DEQ / DWR / Central Files, 1617 Mail Service Center, Raleigh, North Carolina 27699-1617. 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 122.210)(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. Page 8 of 12 Permit NCO056561 A. (4.) ELECTRONIC REPORTING OF MONITORING REPORTS [G.S. 143-215.1(b)] Federal regulations require electronic submittal of all discharge monitoring reports (DMRs) and program reports. The final NPDES Electronic Reporting Rule was adopted and became effective: on December 21, 2015. NOTE: This special condition supplements or supersedes the following sections within Part II of this permit (Standard Conditions for NPDES Permits): 1. • Section B. (11.) • Section D. (2.) • Section D. (6.) • Section E. (5.) Signatory Requiremenis Reporting Records Retention Monitoring. Reports The permittee shall report discharge in Discharge Monitoring Report (eDMR) Monitoring results obtained during the previc submitted electronically using eDMR; The monitoring data and submit DMRs electronic eDMR application is compliant with ER (CROMERR), permittees will be required t electronically using eDMR and will be requ signing, and submitting one signed original following address: data electronically using the NC DWR's Electronic application. s month(s) shall be summarized for each month and ;DMR system allows permitted_ facilities to enter lly using the internet. Until such time that the state's 's Cross -Media Electronic Reporting Regulation submit all discharge monitoring data to the state •ed to complete the eDMR submission by printing, end a copy of the computer printed eDMR to the NC DEQ / Division of Water Resources / Water Quality Permitting Section ATTENTION: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 If a permittee is unable to use the eDMR system due to a demonstrated hardship or due to the facility being physically located in an area where less than 10 percent of the households have broadband access, then a temporary waiver from the NPDES electronic reporting requirements may be granted and discharge monitoring data may be submitted on paper DMR forms (MR 1, 1. 1, 2, 3) or alternative forms approved by the Director. Duplicate signed copies shall be submitted to the mailing address above. See "How to Request a Waiver from Electronic Reporting" section below. 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. Starting on December 21, 2020, the permittee must electronically report the following compliance monitoring data and reports, when applicable: Page 9 of 12 Permit NCO056561 • Sewer Overflow/Bypass Event Reports; • Pretreatment Program Annual Reports; and • Clean Water Act (CWA) Section 316(b) Annual Reports. The permittee may seek an electronic reporting waiver from the Division (see "How to Request a Waiver from Electronic Reporting" section below). 2. Electronic Submissions In accordance with 40 CFR 122.41(1)(9), the permittee must identify the initial recipient at the time of each electronic submission. The permittee should use the EPA's website resources to identify the initial recipient for the electronic submission. Initial recipient of electronic NPDES information from NPDES-regulated facilities means the entity (EPA or the state authorized by EPA to implement the NPDES program) that is the designated entity for receiving electronic NPDES data [see 40 CFR 127.2(b)]. EPA plans to establish a website that will also link to the appropriate electronic reporting tool for each type of electronic submission and for each state. Instructions on how to access and use the appropriate electronic reporting tool will be available as well. Information on EPA's NPDES Electronic Reporting Rule is found at: httys://www.federalregister. Gov/documents/2015/10/22/2015-24954/national-pollutant-discharrge- elimination-s s� tem-npdes-electronic-reportin -rule. Electronic submissions must start by the dates listed in the "Reporting Requirements" section above. 3. How to Request a Waiver from Electronic Reporting The permittee may seek a temporary electronic reporting waiver from the Division. To obtain an electronic reporting waiver, a permittee must first submit an electronic reporting waiver request to the Division. Requests for temporary electronic reporting waivers 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 submitting monitoring data and reports. The duration of a temporarywaiver shall not exceed five (5) years and shall thereupon expire. At such time, monitoring data and reports shall be submitted electronically to the Division unless the Permittee re -applies for and is granted a new temporary electronic reporting waiver by the Division. Approved electronic reporting waivers are not transferrable. Only permittees with an approved reporting waiver request may submit monitoring data and reports on paper to the Division for the period that the approved reporting waiver request is effective. Information on eDMR and the application for a temporary electronic reporting waiver are found on the following web page: htti)://deg.nc.gov/about/divisions/water-resources/edmr Page 10 of 12 Permit NC0056561 4. 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: httD:Hdeu .nc. izov/ab out/divisions/water-resources/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: 7 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. " 5. Records Retention [Supplements Section D. 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 three (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 11 of 12 Permit NCO056561 t, S . h :.'l i.; �- i� . 1.. '.•:.. .., �}, v_.:� -. s� e-� a ,,y�-A�''.-: - .`ter s-, �� .. � t i:� . � ' 9. s e.•• :.- ` f � 1 � +: h� tar. Fitl Fes} s _,-�=-f^�..a J ' _1116 14 l ;,;r,. t 1 a t 1 Na _ - • �. '� s�.-rr h 1 l in ^� •ti._.._. �'��' r 't r �i>I� I y"� 1't"y ~ 1 i- � �c7� -�Tt1 , �� �- r�--•,�. ,, ! _,, i. - _tom: - t Yj, ,5 L,Ajr MC it Ytt Ciia t ;,� f } _ n �i�{ d, 1 }.y a�Tr t} t r Ipi `ti �.••a � '� � �` '1 "a A. !' '° €e�Fv6 `..,. '`.` �L _ f, �— 'ram^4 ` ' �-• �.' " � ` ,�" '� � �` _r'�`�� .. 71 Xr aggle r> f�de1i� EiItll�� 0OI r - r E J` �` ! . 11jr _ -•1� . P�% 1) '' y' '�,.. y ,� .,. i fry r W �,le, ,. � •.+ � � � _• red{ #� cc's's�r. ' `'� 1. 1` � y��,�1 -. yyy'I •fir' �. ; �. � is P 1 f. �' •T"� 1 E,s4 t 5�'�, � , # A J. V k F3.^-.Jrc G�a41to oars! eMr �: 0.PCrt E 7..HFC: C. Facility Town of Maggie Valley WWTP LDC-stior, oaim Cas4!:rzsd, R9 C 61fmmsta Mum; k-rot tameCmc ., 35° 3&' S6" N Zfenm [Lnssl C'-laid. �+� H$.� wood '[;aunty j 2�C 2:3' IN #atkayn. CtcHs MAD not to 6Crd{. Public Notice North Carolina Environ- NORTH CAROLINA mental Management HAYWOOD COUNTY Commission/NPDES Unit 1617 Mail Service Center Raleigh, NC 27699-1617 AFFIDAVIT OF PUBLICATION Notice of Intent to Issue a Before the undersigned, a Notary Public of said County and NPDES Wastewater Permit State, duly commissioned, qualified, and authorized by law to The North Carolina Envi- ad r oaths, personally appeared ronmental Management Commission proposes to who being first issue a NPDES wastewater discharge permit to the ly an. deposes andmys:thathe(she) personCs) listed below. (Owner, partner,publisher, or other officer or employee authorized to make this affidavit) Written comments re- garding the proposed per- mit will be accepted until 30 days after the publish of THE MOUNTAINEER date of this notice. The Director of the NC Divi- engaged in the publication of a newspaper known as sion of Water Resources THE MOUNTAINEER published, issued, and entered as second (DWR) may hold a public class mail in the City of hearing should there be a WAYNESVILLE significant degree of pub- in said County and State; that he (she) is authorized to make lic interest. Please mail this affidavit and sworn statement; that the notice or other legal comments and/or infor- advertisement, a true copy of which is attached hereto, was mation requests to DWR pub]' ' THE MOUNTAINEER on the following dates: at the above address. In- terested persons may visit / and that the said newspaper in which such notice, paper, document, Salis- the DWR t, ale N. NC to bury Street, Raleigh, NC to review information on file. or legal advertisement was published was, at the time of each and Additional information on every such publication, a newspaper meeting all of the requirements NPDES permits and this and qualifications of Section 1-597 of the General Statutes of North notice may be found on Carolina and was a qualified newspaper within the meaning of our website: http;//deq. Section 1-597 of the General Statutes of North Carolina. nc.gov/a bout/d ivisions/ water -resources -permits/ wastewater- bra nch/np- I hi of 20� des-wastewater/public- notices, or by calling (919) 807-6397. The Town of Maggie Val- Signature orperson making affidavit ley requested renewal Sworn to a cribed before me, this of permit NC 0056561 Valley WWTP 2Q� for Maggie c n 1 Haywood County; this permitted discharge is, My C mmission expires: Z�-� treated municipal water, to Jonathan Creek, French �— Notary Dubuc Broad River Basin. No 33882 June 5, 2017 AFFIDAVIT OF PUBLICATION Issued by THE MOUNTAINEER Waynesville, NC 28786 Fact Sheet NPDES Permit No. NCOO56561 Permit Writer/Email Contact: Gary Perlmutter, gary.perlmutter@ncdenr.gov Date: July 10, 2017 Division/Branch: NC Division of Water Resources/NPDES Complex Permitting Fact Sheet Template: Version 09Jan2017 Permitting Action: 0 Renewal ❑ Renewal with Expansion ❑ New Discharge ❑ Modification (Fact Sheet should be tailored to mod request) Note: A complete application should include the following: • For New Dischargers, EPA Form 2A or 2D requirements, Engineering Alternatives Analysis, Fee • For Existing Dischargers (POTW), EPA Form 2A, 3 effluent pollutant scans, 4 2nd species WET tests. • For Existing Dischargers (Non-POTW), EPA Form 2C with correct analytical requirements based on industry category. Complete applicable sections below. If not applicable, enter NA. I 1. Basic Facility Information Facility Information Applicant/Facility Name: Town of Maggie V;alley/Maggie Valley WWTP Applicant Address: 3987 Soco Road; Maggie Valley, North Carolina 28751 Facility Address: 5320 Jonathan Creek Road; Waynesville, North Carolina 28786 Permitted Flow: 1.0 MGD i Facility Type/Waste: MAJOR Municipal; 100% domestic Facility Class: Class 3 Treatment Units: Bar screen, Flow Selector Basin, Aeration Basins, Clarifiers, Sludge Holding Basins, Belt Filter Press, Chlorination, Dechlorination Pretreatment.Program (Y/N) No County: Haywood Region Asheville Briefly describe the proposed permitting action andfacility background.• The Town of Maggie Valley has applied for NPDES permit renewal, and submitted a renewal application dated July 22, 2015. This facility serves a population of 4,100 residents. Page 1.of 9 2. Receiving Waterbody Information: Receiving Waterbody Information Outfalls/Receiving Stream(s): Outfall 001 — Jonathan Creek Stream Segment: 5-26-(7) Stream Classification: C; Tr Drainage Area (mi2): 55.8 Summer 7Q10 (cfs) 23 Winter 7Q10 (cfs): 27 30Q2 (cfs): 38 Average. Flow (cfs): 110 IWC (% effluent): 6 303(d) listed/parameter: None Subject to TMDL/parameter: Statewide TMDL for Mercury Subbasin/HUC: 04-03-05/06010106 USGS Topo Quad: E6SE/Dellwood, NC 3. Effluent Data Summary Effluent data is summarized below for the period January 2013 through February 2017. Table. Effluent Data Summary Parameter Units Average Max Min Limit' Flow MGD 0.299 1.699 0.108 1.0 BODs mg/L 3.5 21.7 < 2 MA = 30.0 WA = 45.0 BOD removal % 98.6 NA NA > 85 Total Suspended Solids mg/L 4.7 17.7 < 2.4 MA = 30.0 (TSS) WA = 45.0 TSS removal % 97.9 NA NA > 85 NH3-N mg/L 0.28 6.50 < 0.10 Monitor only Fecal Coliform #/100 mL 4.9 > 400 < 2 MA = 200 (geometric mean) WA = 400 Temperature °C 16.5 25.0 6.0 Monitor only Total Residual Chlorine (TRC) µg/L 13.4 < 14 < 13 MD = 28 2 Page 2 of 9 Monitor Total Nitrogen mg/L 6.65 12.60 2.91 only Total Phosphorus mg/L 2.39 4.60 0.13 Monitor only pH SU 6.45 6.90 6.00 6.0-9.0 Monitor Dissolved Oxygen (DO) mg/L 6.09 9.10 3.80 only Total Copper µg/L 6.83 13.00 1.00 Monitor only Total Silver µg/L 5.26 10.00 < 5.00 Monitor only Total Zinc µg/L 50.63 87.00 22.00 Monitor only I MA — Monthly Average, WA — Weekly Average, DM — Daily Maximum. 2 TRC compliance level of 50 µg/L approved by EPA effective March 1, 2008 to address analytical difficulties with TRC measurements. 4. Instream Data Summary Instream monitoring may be required in certain situations, for example: 1) to verify model predictions when model results for instream DO are within 1 mg/L of instream standard at full permitted flow; 2) to verify model predictions for outfall diffuser; 3) to provide data for future TMDL; 4) based on other instream concerns. Instream monitoring may be conducted by the Permittee, and there are also Monitoring Coalitions established in several basins that conduct instream sampling for the Permittee (in which case instream monitoring is waived in the permit as long as coalition membership is maintained). If applicable, summarize any instream data and what instream monitoring will be proposed for this permit action: The current permit does not require instream monitoring; no data are available for review. No changes are proposed. Is this facility a member of a Monitoring Coalition w th waived instream monitoring (YIN): NO Name of Monitoring Coalition: NA 5. Compliance Summary Summarize the compliance record with permit effluent limits (past 5 years): The facility has no record of limit violations within the past five years. Summarize the compliance record with aquatic toxicity test limits and any second species test results (past 5 years): The facility passed 18 of 18 quarterly (Ceriodaphnia) chronic toxicity tests, as well as all 4 second species (Pimephales) chronic toxicity tests, collected 10/30/2016, 12/4/2016, 1/8/2017, and 3/5/2017. Summarize the results from the most recent compliance inspection: The most recent facility inspection (compliance evaluation), conducted in March 2017, reported that the facility was well maintained and operated. Page 3 of 9 6. Water Quality -Based Effluent Limitations (WQBELs) Dilution and Mixin Zones ones In accordance with 15A NCAC 2B.0206, the following streamflows are used for dilution considerations for development of WQBELs: 1Q10 streamflow (acute Aquatic Life); 7Q10 streamflow (chronic Aquatic Life; non -carcinogen HH); 30Q2 streamflow (aesthetics); annual average flow (carcinogen, HIT). If applicable, describe any other dilution factors considered (e.g., based on CORMIX model results): NA If applicable, describe any mixing zones established in accordance with 15,4 NCAC 2B.0204(b): NA Oxygen -Consuming Waste Limitations Limitations for oxygen -consuming waste (e.g., BOD) are generally based on water quality modeling to ensure protection of the instream dissolved oxygen (DO) water quality standard. Secondary TBEL limits (e.g., BOD = 30 mg/L for Municipals) may be appropriate if deemed more stringent based on dilution and model results. Ifpermit limits are more stringent than TBELs, describe how limits were developed: The current permit limits for BOD are the TBELs of 30 mg/L monthly average and 45 mg/L weekly average. No changes are proposed from the previous permit limits. Ammonia and Total Residual Chlorine Limitations Limitations for ammonia are based on protection of aquatic life utilizing an ammonia chronic criterion of 1.0 mg/L (summer) and 1.8 mg/L (winter). Acute ammonia limits are derived from chronic criteria, utilizing a multiplication factor of 3 for Municipals and a multiplication factor of 5 for Non -Municipals. Limitations for Total Residual Chlorine (TRC) are based on the NC water quality standard for protection of aquatic life (17 µg/L) and capped at 28 µg/L (acute impacts). Due to analytical issues, all TRC values reported below 50 µg/L are considered compliant with their permit limit. Describe any proposed changes to ammonia and/or TRC limits for this permit renewal: There are no proposed changes. WLA results are TRC capped at 28 µg/L and NH3 weekly average limits are > 35 mg/L, which requires monitoring only. Reviewed NH3 data are well below 35 mg/L. Reasonable Potential Analysis (RPA) for Toxicants If applicable, conduct RPA analysis and complete information below. The need for toxicant limits is based upon a demonstration of reasonable potential to exceed water quality standards, a statistical evaluation that is conducted during every permit renewal utilizing the most recent effluent data for each outfall. The RPA is conducted in accordance with 40 CFR 122.44 (d) (i). The NC RPA procedure utilizes the following: 1) 95% Confidence Level/95% Probability; 2) assumption of zero background; 3) use of 1/2 detection limit for "less than" values; and 4) streamflows used for dilution consideration based on 15A NCAC 2B.0206. Effective April 6, 2016, NC began implementation of dissolved metals criteria in the RPA process in accordance with guidance titled NPDES Implementation of Instream Dissolved Metals Standards, dated June 10, 2016. A reasonable potential analysis was conducted on effluent toxicant data collected between October 2012 and January 2017. Pollutants of concern included toxicants with positive detections and associated water Page 4 of 9 quality standards/criteria. Based on this analysis, the following permitting actions are proposed for this permit: • Effluent Limit with Monitoring. The following parameters will receive a water quality -based effluent limit (WQBEL) since they demonstrated a reasonable potential to exceed applicable water quality standards/criteria: None. • Monitoring Only. The following parameters will receive a monitor -only requirement since they did not demonstrate reasonable potential to exceed applicable water quality standards/criteria, but the maximum predicted concentration was > 50% of the allowable concentration: Silver. Results for Total Silver included 18 non -detects except for one detect at 5 µg/L. Current PQL for Total Silver is at 1.0 jig/L. Therefore, monitoring only is proposed with the recommendation to improve sampling techniques and measurements to the lower detection limit. • No Limit or Monitoring. The following parameters will not receive a limit or monitoring, since they did not demonstrate reasonable potential to exceed applicable water quality standards/criteria and the maximum predicted concentration was < 50% of the allowable concentration: Arsenic, Beryllium, Cadmium, Total Phenolic Compounds, Total Chromium, Copper, Lead, Nickel, Selenium, Zinc. POTW Effluent Pollutant Scan Review. Three effluent pollutant scans were evaluated for additional pollutants of concern. o The following parameter(s) will receive a water quality -based effluent limit (WQBEL) with monitoring, since as part of a limited data set, two samples exceeded the allowable discharge concentration: None. o The following parameter(s) will receive a monitor -only requirement, since as part of a limited data set, one sample exceeded the allowable discharge concentration: None. If applicable, attach a spreadsheet of the RPA results as well as a copy of the Dissolved Metals Implementation Fact Sheet for freshwater/saltwater to this Fact Sheet. Include a printout of the RPA Dissolved to Total Metal Calculator sheet if this is a Municipality with a Pretreatment Program. Toxicity Testing Limitations Permit limits and monitoring requirements for Whole Effluent Toxicity (WET) have been established in accordance with Division guidance (per WET Memo, 8/2/1999). Per WET guidance, all NPDES permits issued to Major facilities or any facility discharging "complex" wastewater (contains anything other than domestic waste) will contain appropriate WET limits and monitoring requirements, with several exceptions. The State has received prior EPA approval to use an Alternative WET Test Procedure in NPDES permits, using single concentration screening tests, with multiple dilution follow-up upon a test failure. Describe proposed toxicity test requirement: Maggie Valley WWTP is a Major POTW, and a chronic WET limit at 6% effluent will continue with a quarterly sampling frequency. Mercury Statewide TMDL Evaluation There is a statewide TMDL for mercury approved by EPA in 2012. The TMDL target was to comply with EPA's mercury fish tissue criteria (0.3 mg/kg) for human health protection. The TMDL established a wasteload allocation for point sources of 37 kg/year (81 lb/year), and is applicable to municipals and industrial facilities with known mercury discharges. Given the small contribution of mercury from point sources (-2% of total load), the TMDL emphasizes mercury minimization plans (MMPs) for point source Page 5 of 9 control. Municipal facilities > 2 MGD and discharging quantifiable levels of mercury (> 1 ng/L) will receive an MMP requirement. Industrials are evaluated on a case -by -case basis, depending if mercury is a pollutant of concern. Effluent limits may also be added if annual average effluent concentrations exceed the WQBEL value (based on the NC WQS of 12 ng/L) and/or if any individual value exceeds a TBEL value of 47 ng/L. Table. Mercury Effluent Data Summary Parameter 2012 2013 2014 No. of Samples 1 1 1 Annual Average Conc. ng/L 0.5 0.5 0.5 Maximum Conc., ng/L 0.50 0.50 0.50 TBEL, ng/L 47 WQBEL, ng/L 190.1 Describe proposed permit actions based on mercury evaluation: Since no annual average mercury concentration exceeded the WQBEL, and no individual mercury sample exceeded the TBEL, no Total Mercury limit is required. Because the facility is < 2 MGD, a Mercury Minimization Plan (MMP) is not required. Other TMDL/Nutrient Management Strategy Considerations If applicable, describe any other TMDLs/Nutrient Management Strategies and their implementation within this permit: There is no Nutrient Management Strategy for the French Broad River Basin. Total Nitrogen and Total Phosphorus is monitored quarterly per facility size (> 1 MGD) and river sub -basin (French Broad) as specified in 15A NCAC 02B .0508. No changes are proposed. Other WOBEL Considerations If applicable, describe any other parameters of concern evaluated for WQBELs: NA If applicable, describe any special actions (HQW or ORW) this receiving stream and classification shall comply with in order to protect the designated waterbody: NA If applicable, describe any compliance schedules proposed for this permit renewal in accordance with 15A NCAC 2H. 0107(c) (2) (B), 40 CFR 122.47, and EPA May 2007 Memo: NA If applicable, describe any water quality standards variances proposed in accordance with NCGS 143- 215.3(e) and 15A NCAC 2B. 0226 for this permit renewal: NA 7. Technology -Based Effluent Limitations (TBELs) Municipals (if not applicable, delete and skip to Industrials) Are concentration limits in the permit at least as stringent as secondary treatment requirements (30 mg1L BOD51TSSfor Monthly Average, and 45 mg/L for BOD51TSSfor Weekly Average): YES If NO, provide a justification for alternative limitations (e.g., waste stabilization pond): NA Are 85% removal requirements for BOD5/TSS included in the permit? YES Page 6 of 9 If NO, provide a justification (e.g., waste stabilization pond): NA " Industrials (if not applicable delete and skip to next Section): NA 8. Antidegradation Review (New/Expanding Discharge): The objective of an antidegradation review is to ensure that a new or increased pollutant loading will not degrade water quality. Permitting actions for new or expanding discharges require an antidegradation review in accordance with 15A NCAC 2B.0201. Each applicant for a new/expanding NPDES permit must document an effort to consider non -discharge alternatives per 15A NCAC 211.0105(c)(2). In all cases, existing instream water uses and the level of water quality necessary to protect the existing use is maintained and protected. If applicable, describe the results of the antidegradation review, including the Engineering Alternatives Analysis (EAA) and any water quality modeling results: NA 9. Antibacksliding Review: Sections 402(o)(2) and 303(d)(4) of the CWA and federal regulations at 40 CFR 122.44(1) prohibit backsliding of effluent limitations in NPDES permits. These provisions require effluent limitations in a reissued permit to be as stringent as those in the previous permit, with some exceptions where limitations may be relaxed (e.g., based on new information, increases in production may warrant less stringent TBEL limits, or WQBELs may be less stringent based on updated RPA or dilution). Are any effluent limitations less stringent than previous permit (YES/NO): NO If YES, confirm that antibacksliding provisions are not violated: NA 10. Monitoring Requirements Monitoring frequencies for NPDES permitting are established in accordance with the following regulations and guidance: 1) State Regulation for Surface Water Monitoring, 15A NCAC 2B.0500; 2) NPDES Guidance, Monitoring Frequency for Toxic Substances (7/15/2010 Memo); 3) NPDES Guidance, Reduced Monitoring Frequencies for Facilities with Superior Compliance (10/22/2012 Memo); 4) Best Professional Judgement (BPJ). Per US EPA (Interim Guidance, 1996), monitoring requirements are not considered effluent limitations under Section 402(o) of the Clean Water Act, and therefore antibacksliding prohibitions would not be triggered by reductions in monitoring frequencies. For instream monitoring, refer to Section 4. 11. Electronic Reporting Requirements The US EPA NPDES Electronic Reporting Rule was finalized on December 21, 2015. Effective December 21, 2016, NPDES regulated facilities are required to submit Discharge Monitoring Reports (DMRs) electronically. Effective December 21, 2020, NPDES regulated facilities will be required to submit additional NPDES reports electronically. This permit contains the requirements for electronic reporting, consistent with Federal requirements. Page 7 of 9 12. Summary of Proposed Permitting Actions: Table. Current Permit Conditions and Proposed Changes Parameter Current Permit Proposed Change Basis for Condition/Change Flow 1.0 MGD No change 15A NCAC 2B .0505 MA 30.0 mg/L TBEL. Secondary treatment BOD5 WA 45.0 mg/L No change standards/40 CFR 133 / 15A NCAC 2B .0406 Total Suspended MA 30 mg/L TBEL. Secondary treatment Solids (TSS) WA 45 mg/L No change standards/40 CFR 133 / 15A NCAC 2B .0406 WQBEL. Based on EPA criteria, NH3-N Monitor 3/week No change State guidance (7-20-2016) and WLA calculations Fecal Coliform MA 200 /100mL No change WQBEL. State WQ standard, 15A WA 400 /100mL NCAC 2B .0200 Temperature Monitor daily No change WQBEL. State WQ standard, 15ANCAC 2B .0508. Total Residual DM 28 µg/L No change Capped per NH3/TRC WLA Chlorine (TRC) Calculation Total Nitrogen Monitor quarterly No change TBEL. 15A NCAC 02B .0508. Total Phosphorus Monitor quarterly No change TBEL. 15A NCAC 02B .0508. Ceriodaphnia pass/fail WQBEL. No toxics in toxic Chronic Toxicity at 6% effluent No change amounts. 15A NCAC 2B.0200 and 15A NCAC 2B.0500 pH 6 — 9 SU No change WQBEL. State WQ standard, 15A NCAC 2B .0200 Dissolved Oxygen Monitor 3/week No change WQBEL. State WQ standard, 15A (DO) NCAC 2B .0200 Hardness -dependent dissolved metals water quality standards, Total Hardness No requirement Monitor quarterly approved in 2016, need effluent and instream hardness data for calculations of permit limitations. Total Copper Monitor quarterly Remove effluent No reasonable potential found; max monitoring Cw < 50 /o of allowable Cw. Maintain monitoring and report lower RPA data all < 5, one < 10 and one Total Silver Monitor quarterly detection limit (PQL) at 5 µg/L; allowable concentration is of < 1 µg/L 0.95 µg/L. Total Zinc Monitor quarterly Remove effluent No reasonable potential found; max monitoring Cw < 50 /o of allowable Cw. Page 8 of 9 Effluent Pollutant Three times per permit No change 40 CFR 122 Scan cycle Electronic Add Electronic In accordance with EPA Electronic Reporting No requirement Reporting Special Reporting Rule 2015. Condition MUD — Million gallons per day, MA - Monthly Average, WA — Weekly Average, DM — Daily Maximum. 13. Fact Sheet Addendum (if applicable).,: Were there any changes made since the Draft Permit was public noticed (Yes/No): YES If Yes, list changes and their basis below: • Corrections were made to the permit per Regional Office comments, dated 06/02/2017 (e-mail): o The Supplement to the Permit Cover Sheet was corrected from 0.600 to 1.000 MGD. o A back-up manual bar screen was added to the treatment system components on the Supplement to the Permit Cover Sheet. o Three digesters were added to the treatment system components on the Supplement to the Permit Cover Sheet. 14. Fact Sheet Attachments (if applicable'): • NPDES Implementation of Instream Dissolved Metals Standards — Freshwater Standards • Monitoring Report (MR) Violations sheet • Removal Calculations Sheet !I • WET Testing and Self Monitoring sheet, page 70 • Compliance Evaluation Report, 02/03/2017 ! • NH3/TRC WLA Calculations sheet • Mercury Data Statistics table • RPA Spreadsheet Summary Page 9 of 9 Permit No. NPDES Implementation of Instream Dissolved Metals Standards - Freshwater Standards The NC 2007-2015 Water Quality Standard (WQS) Triennial Review was approved by the NC Environmental Management Commission (EMC) on November 13, 2014. The US EPA subsequently approved the WQS revisions on April 6, 2016, with some exceptions. Therefore, metal limits in draft permits out to public notice after April 6, 2016 must be calculated to protect the new standards - as approved. Table 1. NC Dissolved Metals Water Q alli Standards/A uatic Life Protection Parameter Acute FW, µg/l (Dissolved) Chronic FW, µg/1 (Dissolved) Acute SW, µg/1 (Dissolved) Chronic SW, µg/l (Dissolved) Arsenic 340 150 69 36 Beryllium 65 6.5. --- Cadmium Calculation Calculation 40 8.8 Chromium III Calculation Calculation --- --- Chromium VI 16 11 1100 50 Copper Calculation Calculation 4.8 3.1 Lead Calculation Calculation 210 8.1 Nickel Calculation Calculation 74 8.2 Silver Calculation 0.06 1.9 0.1 Zinc Calculation Calculation 90 81 Table 1 Notes: 1. FW= Freshwater, SW= Saltwater 2. `Calculation = Hardness dependent standard' 3. Only the aquatic life standards listed above are expressed in dissolved form. Aquatic life standards for Mercury and selenium are still'expressed as Total Recoverable Metals due to bioaccumulative concerns (as are all human health standards for all metals). It is still necessary to evaluate total recoverable aquatic life and:human health standards listed in 15A NCAC 213.0200 (e.g., arsenic at 10 µg/l for human health protection; cyanide at 5 µg/L and fluoride at 1.8 mg/L for aquatic life protection). ' Table 2. Dissolved freshwater Standards for Hardness -Dependent Metals The Water Effects Ratio (WER) is equal to one unless determined otherwise under 15A NCAC 02B .0211 Subparagraph (11) (d) Metal NC Dissolved Standard, µg/I Cadmium,,Acute WER*{1.136672-[In hardness](0.0418M)} e^{0.9151 [ln hardness]-3.1485) Cadmium, Acute Trout waters WER*{1.136672-[17? hardness](0.041838)} e^{0.9151[ln hardness]=3.6236} Cadmium, Chronic WER*{1.101672-[1n hardness](0.041838)} e^{0.7998[In hardness]-4.4451} Chromium III, Acute WER*0.316 e^{0.8190[ln hardness]+3.7256} Chromium III, Chronic WER*0.860 e^{0.8190[ln hardness]+0.6848) Copper, Acute WER*0.960 e^{0.9422[ln hardness]-1.700) Copper; Chronic WER*0.960 e^{0.8545[ln hardness]-1.702) Lead, Acute WER*{1.46203-[In liardness](0.145712)) • eAll .273[ln hardness]-1.460} Lead, Chronic WER*{1.46203-[In hardness](0.145712)) • eAll .273[In hardness]-4.705} Nickel, Acute WER*0.998 e^{0.8460[ln hardness]+2.255) Nickel, Chronic WER*0.997 e^{0.8460[ln hardness]+0.0584) Page 1 of 4 Permit No. Silver, Acute WER*0.85 . e^{.1.72[ln hardness]-6.59} Silver, Chronic Not applicable Zinc, Acute WER*0.978 a^{0.8473[in hardness]+0.884} Zinc, Chronic WER*0.986 e^{0.8473[in hardness]+0.884} General Information on the Reasonable Potential Analysis (RPA) The RPA process itself did not change as the result of the new metals standards. However, application of the dissolved and hardness -dependent standards requires additional consideration in order to establish the numeric standard for each metal of concern of each individual discharge. The hardness -based standards require some knowledge of the effluent and instream (upstream) hardness and so must be calculated case -by -case for each discharge. Metals limits must be expressed as `total recoverable' metals in accordance with 40 CFR 122.45(c). The discharge -specific standards must be converted to the equivalent total values for use in the RPA calculations. We will generally rely on default translator values developed for each metal (more on that below), but it is also possible to consider case -specific translators developed in accordance with established methodology. RPA Permitting Guidance/W®EELS for hardness -Dependent Metals - Freshwater The RPA is designed to predict the maximum likely effluent concentrations for each metal of concern, based on recent effluent data, and calculate the allowable effluent concentrations, based on applicable standards and the critical low -flow values for the receiving stream. If the maximum predicted value is greater than the maximum allowed value (chronic or acute), the discharge has reasonable potential to exceed the standard, which warrants a permit limit in most cases. If monitoring for a particular pollutant indicates that the pollutant is not present (i.e. consistently below detection level), then the Division may remove the monitoring requirement in the reissued permit. 1. To perform a RPA on the Freshwater hardness -dependent metals the Permit Writer compiles the following information: • Critical low flow of the receiving stream, 7Q10 (the spreadsheet automatically calculates the 1 Q 10 using the formula 1 Q 10 = 0.843 (s7Q 10, cfs) 0.993 • Effluent hardness and upstream hardness, site -specific data is preferred • Permitted flow • Receiving stream classification 2. In order to establish the numeric standard for each hardness -dependent metal of concern and for each individual discharge, the Permit Writer must first determine what effluent and instream (upstream) hardness values to use in the equations. The permit writer reviews DMR's, Effluent Pollutant Scans, and Toxicity Test results for any hardness data and contacts the Permittee to see if any additional data is available for instream hardness values, upstream of the discharge. If no hardness data is available, the permit writer may choose to do an initial evaluation using a default hardness of 25 mg/L (CaCO3 or (Ca + Mg)). Minimum and maximum limits on the hardness value used for water quality calculations are 25 mg/L and 400 mg/L, respectively. If the use of a default hardness value results in a hardness -dependent metal showing reasonable potential, the permit writer contacts the Permittee and requests 5 site -specific effluent and upstream hardness samples over a period of one week. The RPA is rerun using the new data. Page 2 of 4 Permit No. The overall hardness value used in the water quality calculations is calculated as follows: Combined Hardness (chronic) _ ,(Permitted Flow, cfs *Avg Effluent Hardness,- mp,/L) + (s7Q 10, cfs *Avg. Upstream Hardness, mg/L) (Permitted Flow, cfs + s7Q 10, cfs) The Combined Hardness for acute is the same but the calculation uses the 1Q10 flow. 3. The permit writer converts the numeric standard for each metal of concern to a total recoverable metal, using the EPA Default Partition Coefficients (DPCs) or site -specific translators, if any have been developed using federally approved methodology. EPA default partition coefficients or the "Fraction Dissolved" converts the value for dissolved metal at laboratory conditions to total recoverable metal at in -stream ambient conditions. This factor is calculated using the linear partition coefficients found in The Metals Translator: Guidance for Calculating a Total Recoverable Permit Limit from a Dissolved Criterion (EPA 823-B-96-007, June 1996) and the equation: Cdiss — 1 Ctotaf 1 + { [Kpo] [ss,l+a,] [10-1] } Where: ss = in -stream suspendedsolids concentration [mg/1],, minimum of 10 mg/L used, and Kpo and a = constants that express the equilibrium relationship between dissolved and adsorbed forms of metals. A list, of constants used for each hardness -dependent metal can also be found in the RPA program under a sheet labeled DPCs. 4. The numeric standard for each metal of concern is divided by the default partition coefficient (or site -specific translator) to obtain a Total Recoverable Metal at ambient conditions. In some cases, where an EPA default partition coefficient translator does not exist (ie. silver), the dissolved numeric standard for each metal of concern is divided by the EPA conversion factor to obtain a Total Recoverable Metal at ambient ;conditions. This method presumes that the metal is dissolved to the same extent as it was during EPA's criteria development for metals. For more information on conversion factors see the June, 1996 EPA Translator Guidance Document. 5. The RPA spreadsheet uses a mass balance equation to determine the total allowable concentration (permit limits) for each pollutant using the following equation: Ca = (s7Q 10 + Qw) (Cwgs) — (s7Q 10) (Cb) Qv, Where: Ca = allowable effluent concentration (µg/L or mg/L) Cwqs = NC Water Quality Standard or federal criteria (µg/L or mg/L) Cb = background concentration: assume zero for all toxicants except NH3* (µg/L or mg/L) Qw = permitted effluent flow (cfs, match s7Q 10) s7Q 10 = summer low flow used to protect aquatic life from chronic toxicity and human health through the consumption of water, fish, and shellfish from noncarcinogens (cfs) *Discussions are on -going with EPA. on how best to address background concentrations Flows other than s7Q 10 may be incorporated as applicable: 1 Q 10 = used in the equation to protect aquatic life from acute toxicity Page 3 of 4 Permit No. QA = used in the equation to protect human health through the consumption of water, fish, and shellfish from carcinogens 30Q2 = used in the equation to protect aesthetic quality 6. The permit writer enters the most recent 2-3 years of effluent data for each pollutant of concern. Data entered must have been taken within four and one-half years prior to the date of the permit application (40 CFR 122.21). The RPA spreadsheet estimates the 95th percentile upper concentration of each pollutant. The Predicted Max concentrations are compared to the Total allowable concentrations to determine if a permit limit is necessary. If the predicted max exceeds the acute or chronic Total allowable concentrations, the discharge is considered to show reasonable potential to violate the water quality standard, and a permit limit (Total allowable concentration) is included in the permit in accordance with the U.S. EPA Technical Support Document for Water Quality -Based Toxics Control published in 1991. 7. When appropriate, permit writers develop facility specific compliance schedules in accordance with the EPA Headquarters Memo dated May 10, 2007 from James Hanlon to Alexis Strauss on 40 CFR 122.47 Compliance Schedule Requirements. 8. The Total Chromium NC WQS was removed and replaced with trivalent chromium and hexavalent chromium Water Quality Standards. As a cost savings measure, total chromium data results may be used as a conservative surrogate in cases where there are no analytical results based on chromium III or VI. In these cases, the projected maximum concentration (95th %) for total chromium will be compared against water quality standards for chromium III and chromium VI. 9. Effluent hardness sampling and instream hardness sampling, upstream of the discharge, are inserted into all permits with facilities monitoring for hardness -dependent metals to ensure the accuracy of the permit limits and to build a more robust hardness dataset. 10. Hardness and flow values used in the Reasonable Potential Analysis for this permit included: Parameter Value Comments (Data Source) Average Effluent Hardness (mg/L) [Total as, CaCO3 or (Ca+Mg)] ,� 11' 3 F_ P P �J ti ,� C �zp,J t Average Upstream Hardness (mg/L) [Total as, CaCO3 or (Ca+Mg)] 9 F� J LT 7Q10 summer (cfs) ZZ , p0 �' �o� i 'mac; SA C_kT' 1 Q 10 (cfs) IT V% Permitted Flow (MGD) fL 10 , Z V 1 t14 Date: '� " t Y_ L_ 1 Permit Writer: Page 4 of 4 Removal Rate Calculations :.0 < Influent m /L on < Effluent m L Used in Calculation Sample Date spreadsheet Instructions: 1) Data Jun-16 286.2 2.5 2.5 entereJul-15 Heavy only in Bordered cells. Rest of worksheet is protected,password is ' 2) For below detection data, enter "<" in •<^ column, and enter detection level in Influent or Effluent mgn columns. Spreadsheet will auto- matically calculate averages and removal rates in1/2 value entered. 3) Document removal Rate choice a) Formulas in Compre- hensive Guide HWA Chapter, section E, page 1. 281.0 7Cala 3.3 3.3 Au -15 291.0 2.3 2.3 S -15 293.9 3.0 3 Oct-15 237.0 3.6 3.6 Nov-15 189.6 3.0 3.0 Dec-15 178.3 178.3 2.8 2.8 Jan-16 213.0 213.0 5.0 5.0 Feb-16 155.0 155.0 3.5 3.5 Mar-16 206.0 206.0 3.7 3.7 A r-16 252.0 252.0 7.2 7.2 Ma -16 264.0 264.0 3.4 3.4 Jun-16 267.0 267.0 3.3 3.3 Jul-16 306.0 306.0 2.9 2.9 Aug- 16 270.0 270.0 2.0 2.0 Sep- 16 265.0 265.0 1 2.1 2.1 Oct-16 343.0 343.0 1 2.4 2.4 Nov-16 266.8 266.8 4.4 4.4 Dec-16 212.0 212.0 3.6 3.6 Jan-17 184.0 0 184.0 4.6 4.6 Feb-17 207.0 1 207.0 3.1 3.1 Column Averages => NC0056561 246.0857 Unpaired Site Specific RR => Literature/Default RR => 3.41 98.61 771 85.00 Maggie Valley WWTP 5/11 /2017 Gary Permutter NC0056561 Removal rate Calc Removal Rates Page 1 of 1 pages 5/11/2017, 9:13 AM Revision: August 1999 0 % of data is BDL m Used in alculation < Effluent m L Used in Calculation 319.8 3.4 3.4 238 2.9 2.9 283.0 283 2.7 2.7 334.7 334.7 1 2.60 2.6 245.0 245 1 4.90 4.9 196.0 196.0 1 6.30 6.3 202.0 202.0 8.00 8 192.0 192.0 11.60 11.6 167.0 167.0 8.40 8.4 192.0 192.0 7.10 7.1 276.0 276.0 6.80 6.8 286.0 286.0 5.30 5.3 268.0 268.0 4.80 4.8 288.0 288.0 2.50 2.5 310.0 310.0 2.60 2.6 317.0 317.0 2.60 2.6 304.0 304.0 3.70 3.7 273.0 273.0 6.60 6.6 229.0 229.0 9.80 9.8 187.0 187.0 6.30 6.3 219.0 219.0 4.05 4.05 253.64 Unpaired Site Specific RR => Literature/Default RR => 5.38 97.88 85. 00 761 0 % of data is BDL 0 0 Unpaired Site Specific RR =>� Literature/Default RR => 85.00 of data is BDL -7 -vv- 1_0 a,�r NH3/TRC WLA Calculations Facility: Maggie Valley WWTP PermitNo. NCO056561 Prepared By: Gary Perlmutter Enter Design Flow (MGD): 1 Enter s7Q10 (cfs): 23 Enter w7Q10 (cfs): 27 . Total Residual Chlorine (TRC) Ammonia (Summer) Daily Maximum Limit (ug/1) Monthly Average Limit (mg NH3-N/1) s7Q10 (CFS) 23 s7Q10 (CFS) 23 DESIGN FLOW (MGD) 1 DESIGN FLOW (MGD) 1 DESIGN FLOW (CFS) 1.55 DESIGN FLOW (CFS) 1.55 STREAM STD (UG/L) 17.0 STREAM STD (MG/L) 1.0 Upstream Bkgd (ug/1) 0 Upstream Bkgd (mg/1) 0.22 IWC (%) 6.31 IWC (%) 6.31 Allowable Conc. (ug/1) 269 Allowable Conc. (mg/1) 6A 12.6 Ammonia (Winter) Monthly Average Limit (mg NH3-N/1) Fecal Coliform w7Q10 (CFS) 27 Monthly Average Limit: 200/10.0ml DESIGN FLOW (MGD) 1 (If DF >331; Monitor) DESIGN FLOW (CFS) 1.55 (If DF<331; Limit) STREAM STD (MG/L) 1.8 Dilution Factor (DF) 15.84. Upstream Bkgd (mg/1) 0.22 IWC (%) 5.43 Allowable Conc. (mg/1) PV 29.3 OAS Total Residual Chlorine 1. Cap Daily Max limit at 28 ug/I to protect for acute toxicity Ammonia (as NH3-N) 1. If Allowable Conc > 35 mg/l, Monitor Only ' 2. Monthly Avg limit x 3 = Weekly Avg limit (Municipals); capped at 35 mg/I 3. Monthly Avg limit x 5 = Daily Max limit (Non-Munis); capped at 35 mg/I Fecal Coliform 1.. Monthly Avg limit x 2 = 400/100 ml = Weekly Avg limit (Municipals) = Daily Max limit (Non -Muni) G fS�P Maggie Valley WWTP / NCO056561 Mercury Data Statistics (Method 1631E) 2012 2013 2014 # of Samples 1 1 1 Annual Average, ng/L 0.5 0.5 0.5 Maximum Value, ng/L 0.50 0.50 0.50 TBEL, ng/L 47 WQBEL, ng/L 190.1 Freshwater RPA - 95% Probability/95% Confidence Using Metal Translators MAXIMUM DATA POINTS = 58 REQUIRED DATA ENTRY Table 1. Project Information ❑CHECK IF HQW OR ORW WQS Facility Name Maggie Valley WWTP Paro1 WWTP/WTP Class WWTP Class 3 Par02 NPDES Permit NCO056561 Par03 Outfal I 001 Par04 Flow, Qw (MGD) 1.000 Par05 Receiving Stream Jonathans Creek Par06■ HUC Number 06010106 Par07 Stream Class Par08 C; Tr ❑Apply WS Hardness WQC Par09 7010s (cfs) 23.00 Par10 7Q10w (cfs) 27.00 Partt 30Q2 (cfs) 38.00 Par12 CIA (cfs) - 110.00 Par13 1Q10s (cfs) 18.97 Par14 Effluent Hardness 52 mg/L (Avg) Par15 Upstream Hardness w 25 mg/L (Avg) e. I Par16 Combined Hardness Chronic _ 26.7 mg/L , Par17 Combined Hardness Acute w 27.04 mg/L. r �I Par18 Data Source(s) Three Effluent Scans and DMR data from January parts ❑CHECK TO APPLY MODEL 2013 - January 2017. Par20 Par21 Par22 Par23 Par24 Table 2. Parameters of Concern Name wQs Type Chronic Modifier Acute PQL Units Arsenic Aquactic Life C 150 FW 340 ug/L Arsenic Human Health Water Supply C 10 HH/WS N/A ug/L Beryllium Aquatic Life NC 6.5 FW 65 ug/L Cadmium Aquatic Life NC 0.6201 FW 3.4692 ug/L Chlorides Aquatic Life NC 230 FW mg/L Chlorinated Phenolic Compounds Water Supply NC 1 A ug/L Total Phenolic Compounds Aquatic Life NC 300 A ug/L Chromium III Aquatic Life NC 124.2679 FW 965.1204 ug/L Chromium VI Aquatic Life NC 11 FW 16 fig/L Chromium, Total Aquatic Life NC N/A FW N/A pg/L Copper Aquatic Life NC 8.3376 FW 11.2751 ug/L Cyanide Aquatic Life NC 5 FW 22 10 ug/L Fluoride Aquatic Life NC 1,800 FW ug/L i Lead Aquatic Life NC 3.1683 FW 82.4522 ug/L Mercury Aquatic Life NC 12 FW 0.5 Molybdenum Human Health NC 2000 HH ug/L Nickel Aquatic Life NC 39.3681 FW 358.2024 lag/L Nickel Water Supply NC 25.0000 WS N/A lag/L Selenium Aquatic Life NC 5 FW 56 ug/L Silver Aquatic Life NC 0.06 FW 0.3392 ug/L Zinc Aquatic Life NC 134.0184 FW 134.3417 ug/L NCO056561 Maggie Valley 2017 RPA, input 5/11 /2017 REASONABLE POTENTIAL ANALYSIS H1 Effluent Hardness Date Data BDL=1/2DL Results 1 10/9/2012 46 46 Std Dev. 2 1/8/2013 77 77 Mean 3 7/22/2014 33 33 C.V. (default) 4 n 5 10th Per value 6 Average Value 7 Max. Value 8 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 H2 Use "PASTE SPECIAL Values- then "COPY" Maximum data Upstream Hardness Values" then "COPY' .'Maximum data . points = 58 points = 58 p Date 1 Data BDL=1/2DL Results 25 25 Std Dev. N/A 22.6053 52.0000 2 Mean 25.0000 0.6000 3 C.V. 0.0000 3 4 n 1 35.60 mg/L 5 10th Per value 25.00 mg/L 52.00 mg/L 6 Average Value 25.00 mg/L 77.00 mg/L 7 Max. Value 25.00 mg/L 8 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 NCO056561 Maggie Valley 2017 RPA, data 1 _ 5/11/2017 REASONABLE POTENTIAL ANALYSIS Par01 & Par02 1 2 3 4 5 6 7 8 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 Arsenic Date Data BDL=112DL 10/9/2012 < 10 5 1/8/2013 < 10 5 7/22/2014 < 1 0.5 Use 'PASTE SPECI Values" then'COF . Maximum data points = 58 Results Std Dev. 2.5981 Mean 3.5000 C.V. (default) 0,6000 n 3 Mult Factor = 3.00 Max. Value 5.0 ug/L Max. Fred Cw O DETECTS ug/L -2- NCO056561 Maggie Valley 2017 RPA, data 5/11 /2017 REASONABLE POTENTIAL ANALYSIS Par03 Use "PASTE SPE Par04 Use"PASTE SPECIA BeryiilUm Vatues" then "COPY" Cadmium values" then "COPY . Maximum data . Maximum data points = 58 points = 58 Date Data BDL=1/2DL Results Date Data BDL=1/2DL Results 1 10/9/2012 < 2 1 Std Dev. 0.2887 1 10/9/2012 < 10 5 Std Dev. 2.5981 2 1/8/2013 < 2 1 Mean 0.8333 2 1/8/2013 < 10 5 Mean 3.5000 3 7/22/2014 < 1 0.5 C.V. (default) 0.6000 3 7/22/2014 < 1 0.5 C.V. (default) 0.6000 4 n 3 4 n 3 5 5 6 Mult Factor = 3.00 6 Mult Factor = 3.00 7 Max. Value 1.00 ug/L 7 Max. Value 5.000 ug/L 8 Max. Pred Cw O DETECTS ug/L 8 Max. Pred Cw O DETECTS ug/L 9 9 10 10 11 11 12 12 13 13 14 14 15 15 16 16 17 17 18 18 19 19 20 20 21 21 22 22 23 23 24 24 25 25 26 26 27 27 28 28 29 29 30 30 31 31 32 32 33 33 34 34 35 35 36 36 37 37 38 38 39 39 40 40 41 41 42 42 43 43 44 44 45 45 46 46 47 47 48 48 49 49 50 50 51 51 52 52 53 53 54 54 55 55 56 56 57 57 58 58 NCO056561 Maggie Valley 2017 RPA, data 3- 5/11/2017 REASONABLE POTENTIAL ANALYSIS Chlorides Date Data BDL=1/2DL Results 1 Std Dev, 2 Mean 3 C.V. 4 n 5 6 Mult Factor = 7 Max. Value 8 Max. Fred 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- Paf06 Values" Men Maximum data points = 58 NO DATA NO DATA 1 2 3 0 4 5 N/A 6 N/A mg/L 7 N/A mg/L 8 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 III ae -PASTESF Chlorinated Phenolic Compounds V8!::"tl1Bn ' atlmum < pol. ` 6 Date Data BDL=1/2DL Results Std Dev. NO DATA Mean NO DATA C.V. NO DATA n 0 Mult Factor = N/A Max. Value N/A Max. Pred Cw N/A -4- NCO056561 Maggie Valley 2017 RPA, data 5/ 11 /2017 REASONABLE POTENTIAL ANALYSIS 'ECIAL Use PASTE SPE �• -PASTE raruo Use "PASTE SF Chromium 111 Values" then '+ Maximum, :oPr Total Phenolic Compounds values" then "COPY feta Maximum data points= 5 points = 58 1 Date 10/9/2012 Data BDL=112DL 76 76 Results Sid Dev. 37.6597 Date 1 Data BDL=112DL Results Std Dev. NO DATA 2 1/8/2013 < 50 25 Mean 34.5000 2 Mean NO DATA 3 7/22/2014 < 5 2.5 C.V. (default) 0.6000 3 C.V. NO DATA 4 n 3 4 n 0 5 5 6 Mult Factor = 3.00 6 Mult Factor = N/A ug/L 7 Max. Value 76.0 ug/L 7 Max. Value NIA ug/L 8 Max. Fred Cw 228.0 ug/L 8 Max. Pred Cw NIA 9 9 10 10 11 11 12 12 13 13 14 14 15 15 16 16 17 17 18 18 19 19 20 20 21 21 22 22 23 23 24 24 25 25 26 26 27 27 28 28 29 29 30 30 31 31 32 32 33 33 34 34 35 35 36 36 37 37 38 38 39 39 40 40 41 41 42 42 43 43 44 44 45 45 46 46 47 47 48 48 49 49 50 50 51 51 52 52 53 53 54 54 55 55 56 56 57 57 58 58 NCO056561 Maggie Valley 2017 RPA, data -5- 5/11/2017 REASONABLE POTENTIAL ANALYSIS PIECIAL ar09 "Oa VI IotaChromium 4 Date Data BDL=1/20L Results 1 Std Dev. 2 Mean 3 C.V. 4 n 5 6 Mult Factor = pg/L 7 Max. Value pg/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 vp Par10 Use "PASTE SPEdAL Use "PASTE SF Values" then "COPY" Chromium, Total Values' then "I . Maximum data . Maximum points = 58 points a E Date Data BDL=1/2DL Results NO DATA 1 10/9/2012 < 5 2.5 Std Dev. 0.0000 NO DATA 2 1/8/2013 < 5 2.5 Mean 2.5000 NO DATA 3 7/22/2014 < 5 2.5 C.V. 0.0000 0 4 n 3 5 N/A 6 Mult Factor = 1.00 N/A pg/L 7 Max. Value 2.5 N/A pg/L 8 Max. Pred Cw O DETECTS 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 NCO056561 Maggie Valley 2017 RPA, data 6- 5/11/2017 REASONABLE POTENTIAL ANALYSIS ECIPall Use "PASTE SPEC! AL :OPy" Copper Values" then "COF fate . Maximum data 4 points = 58 Date Data BDL=1/2DL Results 1 10/9/2012 < 10 5 Std Dev. 2 1/8/2013 < 10 5 Mean 3 4/2/2013 < 10 5 C.V. 4 7/9/2013 < 5 2.5 n 5 10/8/2013 5 5 6 1/14/2014 8 8 Mult Factor = pg/L 7 4/8/2014 5 5 Max. Value pg/L 8 7/l/2014 3 3 Max. Pred Cw 9 7/22/2014 4 4 10 10/7/2014 8 8 11 1/6/2015 1 1 12 4/14/2015 5 5 13 7/7/2015 13 13 14 10/13/2015 7 7 15 1/12/2016 8 8 16 4/12/2016 9 9 17 7/19/2016 6 6 18 1/10/2017 6 6 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 5.8611 0.4662 18 1.32 13.00 ug/L 17.16 ug/L Par12 Cyanide Date Data BDL=1/2DL Results 1 10/9/2012 11 11 Std Dev. 2 1/8/2013 < 5 5 Mean 3 7/22/2014 < 5 5 C.V. (default) 4 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 S€ Values" then Maximum s points z 6 7.00 0.6000 3 3.00 11.0 33.0 IW! NCO056561 Maggie Valley 2017 RPA, data 5/ 11 /2017 REASONABLE POTENTIAL ANALYSIS SCULL Part 3 Use -PASTE SPECIAL Par14 Use "PASTE S6 Lead Values'then 'I . Maximum r "OPY' tan Fluoride Values" then "COPY' . Maximum data polrrts = E a points = 58 Date Data 1 BDL=1/2DL Results Std Dev. NO DATA 1 Date 10/9/2012 < BDL=1/2DL 5 2.5 Results Std Dev. 0.0000 2 Mean NO DATA 2 1/8/2013 < 5 2.5 Mean 2.5000 3 C.V. NO DATA 3 7/22/2014 < 5 2.5 C.V. 0.0000 4 n 0 4 n 3 5 5 6 Mult Factor = N/A 6 Mult Factor = 1.00 ug/L 7 Max. Value N/A ug/L 7 Max. Value 2.500 ug/L 8 Max. Fred Cw N/A ug/L 8 Max. Fred Cw O DETECTS 9 9 10 10 11 11 12 12 13 13 14 14 15 15 16 16 17 17 18 18 19 19 20 20 21 21 22 22 23 23 24 24 25 25 26 26 27 27 28 28 29 29 30 30 31 31 32 32 33 33 34 34 35 35 36 36 37 37 38 38 39 39 40 40 41 41 42 42 43 43 44 44 45 45 46 46 47 47 48 48 49 49 50 50 51 51 52 52 53 53 54 54 55 55 56 56 57 57 58 58 NCO056561 Maggie Valley 2017 RPA, data -8- 5/11/2017 REASONABLE POTENTIAL ANALYSIS 'ECtAL Par15 Use "PASTE SPECIAL Par16 Molybdenum .OPY" Mercury Values" then "COPY" fata . Maximum data g points = 58 Date Data 1 BDL=112DL Results Std Dev. NO DATA Date 1 Data BDL=112DL Results Std Dev. 2 Mean NO DATA 2 Mean 3 C.V. NO DATA 3 C.V. 4 n 0 4 n 5 5 6 Mult Factor = N/A 6 Mult Factor ug/L 7 Max. Value N/A ng/L 7 Max. Value ug/L 8 Max. Pred Cw N/A ng/L 8 Max. Pred Cw 9 9 10 10 11 11 12 12 13 13 14 14 15 15 16 16 17 17 18 18 19 19 20 20 21 21 22 22 23 23 24 24 25 25 26 26 27 27 28 28 29 29 30 30 31 31 32 32 33 33 34 34 35 35 36 36 37 37 38 38 39 39 40 40 41 41 42 42 43 43 44 44 45 45 46 46 47 47 48 48 49 49 50 50 51 51 52 52 53 53 54 54 55 55 56 56 57 57 58 58 Use "PASTE SF Values" then Maximum s points - 5 NO DATA NO DATA NO DATA 0 N/A N/A N/A NCO056561 Maggie Valley 2017 RPA, data -9- 5/11/2017 REASONABLE POTENTIAL ANALYSIS 'ECiAL Par17 & Par18 Nickel fate a Date Data BDL=1/2DL Results 1 10/9/2012 < 10 5 Std Dev. 2 1/8/2013 < 10 5 Mean 3 7/22/2014 < 10 5 C.V. 4 n 5 6 Mult Factor = ug/L 7 Max. Value 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 Par19 Selenium. Values" then "COPY" Maximum data points = 58 1 Date Data 10/9/2012 < BDL=1/2DL 10 5 Results Std Dev. 0.0000 5.0000 2 1/8/2013 < 10 5 Mean 0.0000 3 7/22/2014 < 5 2.5 C.V. (default) 3 4 n 5 1.00 6 Mult Factor = 5.0 Ng/L 7 Max. Value O DETECTS Ng/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 10- NCO056561 Maggie Valley 2017 RPA, data 5/11/2017 REASONABLE POTENTIAL ANALYSIS Par20 Use "PASTE SPECIAL Values" then 'COPY" . Maximum data points = 58 4.1667 0.6000 3 3.00 5.0 ug/L O DETECTS ug/L Date Data 1 10/9/2012 < 2 1/8/2013 < 3 4/2/2013 < 4 7/9/2013 < 5 10/8/2013 < 6 1/14/2014 7 4/8/2014 < 8 7/1/2014 < 9 7/22/2014 < 10 10/7/2014 < 11 1 /6/2015 < 12 4/14/2015 < 13 7/7/2015 < 14 10/13/2015 < 15 1/12/2016 < 16 4/12/2016 < 17 7/19/2016 < 18 10/11/2016 < 19 1/10/2017 < 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 Silver Values" then "COPY" . Maximum data points = 58 BDL=1/2DL Results 5 2.5 Std Dev. 0.7883 5 2.5 Mean 2.7632 5 2.5 C.V. 0.2853 10 5 n 19 5 2.5 5 5 Mult Factor = 1.18 5 2.5 Max. Value 5.000 ug/L 5 2.5 Max. Pred Cw 5.900 ug/L 5 2.5 5 2.5 5 2.5 5 2.5 5 2.5 5 2.5 5 2.5 5 2.5 5 2.5 5 2.5 5 2.5 Par21 Zinc Date Data BDL=1/2DL Results 1 10/9i2012 55 55 Std Dev. 2 1/8/2013 < 30 15 Mean 3 4/2/2013 35 35 C.V. 4 7/9/2013 24 24 n 5 10/8/2013 65 65 6 1/14/2014 54 54 Mult Factor = 7 4/8/2014 26 26 Max. Value 8 7/1/2014 22 22 Max. Pred Cw 9 7/22/2014 57 57 10 10/7/2014 68 68 11 1 /6/2015 72 72 12 4/14/2015 46 46 13 7/7/2015 45 45 14 10/13/2015 64 64 15 1/12/2016 44 44 16 4/12/2016 49 49 17 7/19/2016 87 87 18 10/11/2016 72 72 19 1/10/2017 47 47 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 NCO056561 Maggie Valley 2017 RPA, data 11 - 5/11/2017 REASONABLE POTENTIAL ANALYSIS NC0056561 Maggie Valley 2017 RPA, data - 12 - 5/11/2017 REASONABLE POTENTIAL ANALYSIS Use "PASTE SPECIAL Use "PASTE SPEQ Values" then "COPY" O Values" then "COF . Maximum data . Maximum data points = 58 points = 58 Results Date Data BDL=1/2DL Results Std Dev. NO DATA 1 Std Dev. NO DATA Mean NO DATA 2 Mean NO DATA C.V. NO DATA 3 C.V. NO DATA n 0 4 n 0 5 Mult Factor = N/A 6 Mult Factor = N/A Max. Value N/A 7 Max. Value N/A Max. Pred Cw NIA 8 Max. Fred Cw N/A 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 �Par25 0 Date Data BDL=1/2DL 1 2 3 4 5 6 7 8 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 -13- NCO056561 Maggie Valley 2017 RPA, data 5/11/2017 REASONABLE POTENTIAL ANALYSIS Use -PASTE SPECI Values" then "COF . Maximum data points = 58 Results Std Dev. NO DATA Mean NO DATA C.V. NO DATA n 0 Mull Factor = N/A Max. Value N/A Max. Pred Cw N/A NCO056561 Maggie Valley 2017 RPA, data 14 - 5/11/2017 Maggie Valley WWTP NCO056561 Freshwater RPA - 95% Probability/95% Confidence Using Metal Translators MAXIMUM DATA POINTS = 58 Qw (MGD)= 1.00 WWTP/WTPClass: wwTP Class 3 1Q10S (cfs) = 18.97 IWC% @ iQ10S = 7.553606238 7QI OS (cfs) = 23.00 IWC% @ 7Q10S = 6.313645621 7Q10W (cfs) = 27.00 IWC%@ 7QIOW = 5.429071804 30Q2 (cfs) = 38.00 IWC% @ 30Q2 = 3.91908976 Avg. Stream Flow, QA (cfs) = 110.00 IW%C @ QA = 1.38951143 Receiving Stream: Jonathans Creek HUC 06010106 Stream Class: C; Tr (lutfail'001, Qw=1 MGD COMBINED HARDNESS Acute = 27.04 mg/1. Chronic = 26.7 mg/L NC STANDARDS OR EPA CRITERIA to REASONABLE POTENTIAL RESULTS RECOMMENDED ACTION PARAMETER TYPE Q F (1) Chronic Applied Acute ° n N Det. Max Pred Cw Allowable Cw Standard Acute (FW): 4,501.2 Two non -detects at 10 ug/L and one non -detect at 1 Arsenic C 150 FW(7QIOs) 340 ug/L - ug/L_C - — -rrent — - is 2 -- — — — — — — 3 0 NO DFTF.CT.S Chronic (FW): 2,375.8 No monitoring or limits required. Max =10 -------------------------- Arsenic C 10 HH/WS(Qavg) ug/L Note: n 5 9 _MDL Chronic (HH): 719.7 Limited data set Max MDL = 10 Acute: 860.52 Two non -detects at 10 ug/L and one non -detect at 1 Beryllium NC 6.5 FW(7QIOs) 65 ug/L 3 0 NO DETECTS — — ug/L_Current PQL is 5 ug/L — — — — — — Note: n < 9 Chronic: 102.95 No monitoring or limits required. Limited data set Max MDL = 2 Acute: 45.928 Two non -detects at 10 ug/L and one non -detect at 1 Cadmium NC 0.6201. FW(7QIOs) 3.4692 ug/L 3 0 NO DETECTS _ --- ug/L_Current POL is 0_5 ug/L.— _ f — — — — Note: n < 9 Chronic: 9.821 No monitoring or limits required. Limited data Max MDL= 10 Acute: NO WQS Chlorides NC 230 FW(7QIOs) mg/L 0 0 N/A _ _ _ —_—__ _ __ _—_---_---_---_—_---_—_—_-- Chronic: 3,642.9 Acute: NO WQS Chlorinated Phenolic Compounds NC 1 A(30Q2) ug/L 0 0 N/A _ _ _ — —_ —5 1 Chronic: 25.5 Acute: NO WQS Total Phenolic Compounds NC 300 A(30Q2) ug/L 3 1 228.0 — _ —_—_— _ __ ----------------------_—_—_ Note: n < 9 I)etault C.\' Chronic: 7,654.8 No RP, Predicted Max < 50 % of Allowable Cw - No Limited data No value � Allowable Cw Monitoring required. Acute: 12,776.9 Chromium III NC 124.2679 FW(7QIOs) 965.1204 µg/L 0 0 N/A _ _ _ —_—__ _ __ _---_—_—_-----_—_---_----- Chronic: 1,968.2 Acute: 211.8 Chromium VI NC 11 FW(7QIOs) 16 µg/L 0 0 N/A __ _ _ —_—__ _ __ —_—_—_—_---_—_—_—_—_---_— Chronic: 174.2 No detects at 5 ug/L. No Monitoring required if all Chromium, Total NC µ8/ L 3 0 NO DETECTS 1 Total Chromium samples are < the Chromium VI Note: n <_ 9 Allowable Cw. Limited data se IMax MDL = 5 Page 1 of 3 NCO056561 Maggie Valley 2017 RPA, rpa 5/11 /2017 Maggie Valley WWTP Outfall 001 rvIL.UU3000-1 Freshwater RPA- 95% Probability/95% Confidence Using Metal Translators Qw = 1 MGD Acute: 149.27 Copper NC 8.3376 FW(7QIOs) 11.2751 ug/L 18 14 17.16 _ _ _ _ _ _ _ Chronic 132.06 _ _ _ _ _ _ _ No RP, Predicted Max < 50 % of Allowable Cw - No No value > Allowable Cw Monitoring required. Acute: 291.3 No RP, Predicted Max < 50 % of Allowable Cw - No Cyanide NC 5 FW(7QIOs) 22 10 ug/L 3 1 33.0 Monitoring required. Note: n < 9 Gnilt (` �' Chronic 79.2 [No limited data - value> Allowable Cw Insert CN footnote in Effluent Limit page. Acute: NO WQS Fluoride NC 1800 FW(7Q10s) ug/L 0 0 N/A _ _ _ _ _ _ Chronic- — 28,509.7 Acute: Acute: 1,091.561 Lead NC 3.1683 FW(7QIOs) 82.4522 ug/L (1 3 NO DETECT No detects at 5 ug/L. Current PQL is 2 ug/L. Note: n _ °: _ _ _ _ _ _ Chronic 50.182 _ _ _ _ Limited data set Max MDL = 5 No monitoring or limits required. Acute: - NO WQS Mercury NC 12 FW(7QIOs) 0.5 ng/L 0 (1 N/A _ _ _ Chronic- _ — —190.1 -------------------------- Acute: NO WQS Molybdenum NC 2000 HH(7Q10s) ug/L 0 0 N/A _ _ _ _ _ Chronic--- 31,677 --------------------------- Acute (FW): 4,742.1 Nickel NC 39.3681 FW(7QIOs) 358.2024 µg/L _ _ _ No detects at 10 ug/L. Current PQL is 2 ug/L. 3 0 NO DETEC75 _ Chronic (FW): 623.5 Note: n<9 Max No monitoring or limits required. Nickel NC 25.0000 WS(7QIOs) µg/L Limited data set _MDL= _10_ Chronic (WS): 396.0 Max MDL= 10 Acute: 741.4 Two non -detects at 10 ug/L and one non -detect at 1 Selenium INC 5 FW(7QIOs) 56 ug/L 3 0 NO DETECTS ug/L. Current PQL is 1 ug/L. Note: n < 9 -------------------------------------- Chronic 79.2 Limited data sel Max MDL= 10 No monitoring or limits required. Acute: 4.491 All data non -detects except for 1 at 5 ug/L. All non - Silver NC 0.06 FW(7QIOs) 0.3392 ug/L 19 1 5.900 detects are at 5 ug/L except for 1 at 10 ug/L. Chronic 0.950 Current PQL = 1 ug/L. Require improved sampling 19 values > Allowable ('e techniques & measurements to lower reporting level. Acute: 1,778.5 Zinc NC 134.0184 FW(7QIOs) 134.3417 ug/L 19 18 108.8 _ _ _ Chronic 2,122.7 No RP, Predicted Max < 50 % of Allowable Cw - No No value > Allowable Cw Monitoring required. Acute: 0 0 N/A Chronic---------- ------------------------- Acute: 0 O N/A _ _ _ Chronic---------- -------------------------- Acute: Page 2 of 3 NCO056561 Maggie Valley 2017 RPA, rpd 5/11 /20' 7 Maggie Valley WWTP z OutfAu'loo 1 NCO056561 Freshwater RPA - 95% Probability/95% Confidence Using Metal Translators QW = 1 MGD 0 0 N/A — — — — — — — — — — — — — — — — — — Chronic: Acute: 0 0 N/A -------- —----------------- _ _ _ Chronic: ---------- NCO056561 Maggie Valley 2017 RPA, rpa Page 3 of 3 5111f2017 Perlmutter, Gary From: Heim, Tim ~ Sent: Friday, June 02, 2017 9:01 AM To: Perlmutter, Gary Subject: FW: NCO056561 Draft Permit Attachments: NCO056561 Draft Permit 2017- With ARO Comments.pdf Gary, Review comments below from the inspector for this facility. I have nothing additional to add. Regards -Tim From: Willmer, Mikal Sent: Friday, June 02, 2017 8:50 AM To: Heim, Tim <Tim.Heim@ncdenr.gov> Subject: RE: NCO056561 Draft Permit Added a few comments to the draft permit (attached). `: • Permit cover sheet says 0.6 MGD facility, should be 1 MGD • Facility also has a back-up manual bar screen (not a necessary change) • 1 noted three digesters during the inspection and the WWTP Process Description (included with permit application) also indicates three digesters Mikal Willmer Environmental Specialist -Asheville Regional Office Water Quality Regional Operations Section NCDEQ-Division of Water Resources Office: 828-296-4686 Fax: 828-299-7043 Mikal.willmer@ncdenr.gov 2090 US Hwy. 70 Swannanoa, NC 28778 "Nothing Compares Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Heim, Tim Sent: Thursday, June 01, 2017 3:38 PM To: Willmer, Mikal <mikal.willmer@ncdenr.gov> Subject: FW: NCO056561 Draft Permit Let me know if you have any review comments. From: Perlmutter, Gary Sent: Thursday, June 01, 2017 3:34 PM To: Heim, Tim <Tim.Heim@ncdenr.gov> Subject: NCO056561 Draft Permit Dear Tim, Attached is the Draft Permit plus Cover Letter as well as the draft Fact Sheet and attachments for the Maggie Valleys WWTP (NC0056561) renewal for your review. This is scheduled for Public Notice on June 7 for a 30-day comment period. Please let me know if you have any questions or comments. Have a good weekend, Gary Perlmutter Gary B. Perlmutter, M.S. Enivronmental Senior Specialist NPDES Complex Permitting Unit NC DEQ / Division of Water Resources / Water Quality Permitting 919 807 6385 office 919 707 9000 main office gary.perlmutter(a)ncdenr,gov Physical Address: 512 North Salisbury St.,Raleigh, NC, 27604 Mailing Address: 1617 Mail Service Center, Raleigh, NC, 27699-1617 Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. 2 Perlmutter, Gary From: Meadows, Susan Sent: Thursday, May 04, 2017 2:46 PM To: Perlmutter, Gary Subject: Second Species Test for Maggie Valley- NCO056561 Hello Gary, I have attached a copy of the second species test for Maggie Valley from March. And also included a clip of our database showing all 4 second species test results for them. The "P" stands for the Second Species Test (actually Pimephales promelas, the fathead minnow). NPDES Test Date .i Ttype Result LabNum . Compliance . NCO056561/001 3/5/2017 Fth7dChV >24(P) 37 P NCO056561/001 1/9/2017 Fth7dChV >24(P) 37 P NCO0565611001 1/9/2017 Cen7dPF Pass 37 C NCO056561/001 12/6/2016 Fth7dChV 17(P) 37 P NCO056561/001 11/1/2016 Fth7dChV 17(P) 37 P NCO056561/001 10/10/2016 Ceri7dPF Pass 37 C N C0056561 /001 7/18/2016 Ceri7dPF Pass 37 C NCO056561/001 4/11/2016 Ceri7dPF Pass 37 C NCO056561/001 1/11/2016 Cen7dPF Pass 37 C NCO056561/001 10/12/2015 Ceri7dPF Pass 37 C NCO056561/001 7/6/2015 Ceri7dPF Pass 37 C If you need anything else just let me know. Susie Susan Meadows Environmental Biologist Aquatic Toxicology Branch DWR/Water Sciences Section Department of Environmental Quality tel: (919) 743-8439 fax: (919) 743-8517 susan.meadows@ncdenr.gov 4401 Reedy Creek Road Raleigh, NC 27607 Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. Welling, Claire From: Nathan Clark <nclark@townofmaggievalley.com> Sent: Monday, October 17, 2016 10:22 AM To: Welling, Claire Cc: Mike Mehaffey Hotmail Subject: RE: NC0056561- Maggie Valley 2nd species test requirement Ms. Welling, The Town has decided to begin our 2nd Species Testing immediately. The first test is scheduled to occur in November, it is our plan to test in four consecutive months to meet our obligations in order to have our renewal permit considered for approval. Nathan Clark Town Manager Town of Maggie Valley From: Welling, Claire [mailto:claire.welling@ncdenr.gov] Sent: Friday, September 30, 2016 2:39 PM To: Nathan Clark <nclark@townofmaggievalley.com> Cc: Mike Mehaffey Hotmail <mvwwtp@hotmail.com> Subject: RE: NC0056561- Maggie Valley 2nd species test requirement Mr. Clark, As long as your permit renewal was submitted on -time (which it was) you can continue to operate under your old permit until we issue a new one. As for the 2" species toxicity testing, you can conduct these once a month consecutively, so the four 2"d species toxicity testing could be completed in a four month period. I'm sorry if there was confusion in terms of these requirements. Please contact Susan Meadows from our Toxicity branch to discuss conducting the 2" species toxicity tests. Her information is provided below: Susan Meadows Environmental Biologist Aquatic Toxicology Branch DWR/Water Sciences Section Department of Environmental Quality tel: (919) 743-8439 fax: (919) 743-8517 susan.meadows@ncdenr.gov Please feel free to contact me as well with additional questions. From: Nathan Clark [mailto:nclark@townofmaggievalley.com] Sent: Wednesday, September 21, 2016 5:24 PM To: Welling, Claire <claire.welling@ncdenr.gov> Cc: Mike Mehaffey Hotmail <mvwwtp@hotmail.com> Subject: RE: NC0056S61- Maggie Valley 2nd species test requirement Ms. Welling, Regarding your attachment, which is the same "Part E" I referenced in my email yesterday is where some of the ,. confusion exists. In the first sentence of the section it states, "POTWS meeting one or more of the following criteria must provide the results of whole effluent toxicity tests for acute or chronic toxicity for each of the facilities discharge points." It is the Town's belief that the key word in that sentence is "or" which lead us to believe that we had a choice in the matter; if both were required the use of "and" would have provided clearer direction to test for both ---again "or" links alternatives and "and" connects similar actions. As we look ahead to determine the best course of action let me review some dates with you. • July 2015 Town of Maggie Valley submits permit renewal application • August 2015 Town of Maggie Valley received confirmation that NCDENR received permit renewal application - within the appropriate timeframe. • December 2015 Town of Maggie Valley NPDES expires • September 2016 NCDENR notifies Town that permit will not be renewed due to lack of secondary species tests How long can the Town operate its Town's WWTP with an expired NPDES permit? If the Town had been notified of the acute testing requirement deficiencies that existed in our July 2015 renewal application within 30-45 days as the August 2015 letter promised we could have been working towards meeting our testing requirement —in fact if notified in September 2015 we could have already met the testing acute requirement for secondary species. As I understand it, even if we started testing secondary species tomorrow, the earliest this test record would be complete would be September 2017. Assuming that there are no other issues with our permit renewal applications would we receive our renewal permit December 2017/January 2018? If so that is more than two years since the original permit expired. My top concern is the Town's ability to legally operate our WWTP that over 1800 sewer customers depend on to responsibility treat their wastewater. • Does the Town continue to operate on an expired NPDES Permit until we can submit 12 months of testing data for acute secondary species? IF so what are the consequences associated with this action. • If these issue is the only issue preventing the Town from permit renewal, could a conditional renewal permit be issued to the Town while the Town provides NCDENR with the appropriate test results over the next year Nathan Clark Town Manager Town of Maggie Valley 3987 Soco Road Maggie Valley, NC 28751 828.926.0866 From: Welling, Claire[mailto:claire.welling@ncdenr.gov] Sent: Wednesday, September 21, 2016 2:59 PM To: Nathan Clark <nclark townofmaggievalley.com> Cc: Mike Mehaffey Hotmail <mvwwtp@hotmail.com> Subject: RE: NC0056561- Maggie Valley 2nd species test requirement Mr. Clark, I do apologize for the late feedback, the permitting unit has been backlogged for a while now. However, the EPA will not even consider renewing this permit without four (4) 2nd species toxicity tests. The attachment contains an excerpt from EPA Form 2A Part E stating that an additional toxicity test is required. We are willing to assist you in any way you need to get the toxicity tests completed. If desired I can contact our toxicity group and have them work with you on this. Please let me know how else I can be of help. From: Nathan Clark [mailto:nclark@townofmaggievalley.com] Sent: Tuesday, September 20, 2016 3:21 PM To: Welling, Claire <claire.welling@ncdenr.gov> Cc: Mike Mehaffey Hotmail <mvwwtp@hotmail.com> Subject: RE: NC0056561- Maggie Valley 2nd species test requirement Ms. Welling, I have spoken to our Public Works Director Mike Mehaffey about the Town of Maggie Valley's NPDES (NC0056561) permit renewal from for our Waste Water Treatment Plant (WWTP). It is my understanding that the Town of Maggie Valley submitted our permit renewal application in July 2015--- this permit renewal application was submitted more than 180 days before its expiration as required by NCDENR. It is also my understanding that the Town's WWTP permit expired on January 31, 2016. In August 2015 (See attached), the Town received a letter form Wren Thedford (NCDENR Wastewater Branch) stating that the Town would receive a draft permit within 30-45 days and would have contact us if DNER needed any other information regarding our permit application. Until today, DNER has not requested the Town provide any additional information regarding our permit renewal application. In reference to your email sent today, will not conducting four 2nd species tests within a 12-month period impact the Town of Maggie Valley's ability to renew its permit for our Waste Water Treatment Plant or is the purpose of today's email stating that the Town will be required to perform these test going forward? I hope the intent is the latter. The Town has zero problem with performing the 2nd species test as required by NCDENR/EPA in the future. However, to tie the fate of our permit renewal to these species tests 14 months after the Town submitted our application and 13 months after your office said they would contact us after 30-4S days seems disingenuous. When examining our permit renewal application, it appears that we have met our "Part E Toxicity Testing Data" requirements by submitting to NCDENR quarterly chronic testing reports totaling 22 tests, spread over 4.5 years -each of these tests were considered "passing". The Town submitted these reports as required by our existing permit. Again, if our permit is renewed and as a condition of the new permit is to perform quarterly acute testing we will do so in the same professional manner we have conducted chronic testing. However, it is our sincere belief that acute testing was not a requirement of our current permit thus we have no data to address these concerns. Please let me know how I can personally assist you in quickly resolving this issue. Feel free to contact me by phone, email or if you feel an in person meeting would be most beneficial I would be happy to arrange one. Nathan Clark Town Manager Town of Maggie Valley From: Welling, Claire[mailto:claire.welling@ncdenr.gov] Sent: Tuesday, September 20, 2016 1:42 PM To: mike mehaffey<mmehaffev@townofmaggievalley.com> Cc: Nathan Clark <nclark@townofmaggievalley.com> Subject: NC0056561- Maggie Valley 2nd species test requirement Mike Mehaffey, We briefly spoke this morning regarding the permit renewal for NC0056561- Maggie Valley WWTP. As I mentioned, four (4)2 nd species toxicity tests are required to complete the renewal. This requirement is stated on the EPA application form 2A Part E which we received from you with your renewal request, and is also stated in Federal Regulations 40 CFR 122.21(j)(5). To make it more clear in the future we will be including a 2"d Species Toxicity Testing Requirement in permit renewals. Since this is an EPA requirement, EPA will not approve your permit renewal without the tests. Please conduct four (4) 2"d species tests within the coming 12-month period. So we can keep EPA informed, let me know when the Town plans to conduct the sampling. A formal letter with this request will also be sent to the Town Manager. The results should be submitted to me (via email is fine) and the DWR Aquatic Toxicity Branch at the address listed below, as they are received. Attention: North Carolina Division of Water Resources Water Sciences Section/Aquatic Toxicology Branch 1621 Mail Service Center Raleigh, North Carolina 27699-1621 Please contact me at 919-807-6385 or at my email address claire.welling@ncdenr.gov if you have any questions. Best, Claire Welling Engineer NPDES Complex Permitting Unit, DWR North Carolina Department of Environmental Quality 919-807-6385 office claire.welling(cDncdenr.gov 512 North Salisbury Street 1617 Mail Service Center Raleigh, NC 27669 �'"Nothfng Compares --,.- Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. r� D July 22, 2015 down of3iaggie 'Valley Phone (828) 926-0866 • Fax (828) 926-3576 • 3987 Soco Rd., Maggie Valley, NC 28751 NC DENR/ DWQ/NPDES 1617 Mail Service Center Raleigh, NC 27699-1617 Re: Town of Maggie Valley NPDES Permit # NCO056561 Renewal Haywood County, North Carolina NC DENR/ DWQ/NPDES: Please find enclosed one signed original and two copies of the Discharge Permit Application Form for the Waste Water Treatment Plant renewal of the Town of Maggie Valley's existing permit #NC0056561. The Town of Maggie Valley currently operates a 1.0-MGD wastewater treatment plant (WWTP) and an alkaline sludge stabilization facility. The wastewater treatment facilities include a mechanical influent bar screen, flow selector basin, 2 rectangular aeration basins, 2 rectangular Aero-Mod clarifiers, dual aeration blowers for each aeration basin/clarifier (five (5) blowers total), two (2) sludge holding basins, belt filter press, chlorination, a chlorine contact basin, sulfur dioxide dechlorination, and effluent flow monitoring. The alkaline sludge stabilization facility includes a lime kiln dust silo, a volumetric lime kiln dust feeder, a sludge mixer/blender, and a concrete sludge drying/ storage pad. The stabilized sludge is stockpiled and offered to the public for beneficial reuse applications. Maggie Valley WWTP Process Description: Flow enters the Maggie Valley WWTP through an 12" gravity sewer line to the influent screening channel. The influent screen is a step screen with '/4" openings. The wastewater then flows to a selector basin which acts to mix the raw influent and return activated sludge. This flow is then split to two treatment trains. Each train consists of first stage and second stage aeration basins. The first stage aeration basins are aerated by fine bubble diffusers and the second stage basins are aerated with coarse bubble aeration. Second stage aeration cycles on and off to promote denitrification prior to clarification. Following aeration the wastewater flows to 2 dual rectangular clarifiers with air lift RAS pumps. Clarified effluent is disinfected with chlorine gas in the chlorine contact basin and dechlorinated by sulfur dioxide prior to discharge to Jonathan Creek. Solids are wasted by duplex sludge wasting pumps to two digesters. Solids are then pumped to a 1.0 meter belt filter press for dewatering and lime stabilization to produce a class A-biosolid. The Sludge Management Plan provides for residuals produced on site to be treated on site by the Alkaline Stabilization Process. The residuals will be pumped from the digester through the belt filter press and conveyed to the Alkaline Stabilization process equipment. The processed material is placed in piles and monitored. The residuals are then windrowed on a covered concrete pad for additional drying and conditioning. The dried material is stockpiled on a portion of the pad until it is disbursed in bulk to area farmers and landscape professionals. Also included you will find a Bio-solids Product Information Guide. The Town of Maggie Valley WWTP continues receiving landfill leachate on a limited basis. The leachate is trucked and hauled to the Maggie Valley facility in 6,000 gallon loads. The leachate is unloaded at the headworks of the WWTP and is not to exceed 50,000 gallons per day. Town of Maggie Valley staff assists and monitors deliveries. The Town has consulted with DWQ staff regarding this acceptance and DWQ has determined that this is not considered a significant industrial user and therefore would not trigger a pre-treatment program requirement. The Town has a formal agreement to accept the leachate which requires annual testing of the leachate and states that the Town may refuse to accept the leachate at any point it wishes. If you have any questions regarding the enclosed permit application renewal form or information provided herein, please do not hesitate to contact me. Sincerely, Nathan Clark Town Manager 350 35' 59"N, 83° 00' 21"W (NAD27) USGS Dellwood Quad ice' / �{p •n ,A : .'I L yi Jul C �C I• •'rR,'f' i•• 7�r{rY' •:{. . ,. .Y• r • .•:�•• , ti' S i S .Y) y { r• t, V'MSY.•An.,'. ' K 3. yt. : is?:}'I;{:•-:•: �s t _ - r`;: L _ rC 3• rYr' ?R} f y i• _ • l� .. . Ja C. ..� -'i Y i _'�.. � :.?; ::.}•::•:::' _ :/'-'. � - 11 � <':+�:>' r •?-, `^ r '.�:• . 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Town of Maggie Valley WW Haywood County, Nc WWI Pipe 001 -90M LOOP ............ ..... . ... .. ... .......... -------------------- — — 0.1 0.2 0.3 0.4 n Ai r f7Yeruye �a:�v .Scree•✓ Cd- 13us,h /sv .odd Aet-a A eAl 4l%Sriv Ae,,raAo•v CAlo,-; n e �onf=ac x � �� ,�usi.✓ 2 3-5`0K4l GLhCraTO!' over �iy:n�/t ool allf% C1Uss i� �/J fb/ay2 Ad �iaS©�//�1 f a �/ ,riS�li�du�i0� � �� r Maggie Valley WWTP Process Description Flow enters the Maggie Valley WWTP through an 18" gravity sewer line to the influent screening channel. The influent screen is a step screen with '/" -openings. The wastewater the flows to a selector basin which acts to mix the raw influent and return activated sludge. This flow is then split to two treatment trains. Each train consists of first stage and second stage aeration basins. The first stage aeration basins are aerated by fine bubble diffusers and the second stage'basins are aerated with coarse bubble aeration. Second stage aeration cycles on and off to promote denitrification prior to clarification. Following aeration the wastewater flows to dual rectangular clarifiers with air lift RAS pumps. Clarified effluent is disinfected with chlorine gas in the chlorine contact basin and dechlorinated by sulfur dioxide prior to discharge to Jonathan Creek. Solids are wasted by duplex sludge wasting pumps to three digesters. Solids are then pumped to a 1.0 meter belt filter press for de watering and lime stabilization to produce a class A biosolid. Selector Basin Volume: 12,450 gallons Stage 1 Aeration volume: 406,000 gallons ( 203,000 gallons per train) Stage 2 Aeration volume: 360,000 gallons (180,000 gallons per train) Clarifier Volume: Approx. 300,000 gallons Clarifier Surface Area: 3,360 square feet Chlorine Contact Basin Volume:22,981 gallons Sludge Holding Basin 1: 46,000 gallons I Sludge Holding Basin 2: 46,000 gallons Sludge Holding Basin 3: 50,500 gallons I Total Sludge Holding: 142,500 gallons (3 0 i Town of Maggie Valley Biosolid Product Information Guide The Maggie Valley Biosolid Product is a combination of highly treated domestic sewage sludge and either lime kiln dust or cement kiln dust. The high alkalinity and heat created by the interaction of the lime or cement kiln dust with the sewage sludge destroys pathogenic orgahisms and produces a safe agriculturally beneficial product. The production of this product is closely regulated by the U S Environmental Protection Agency and the North Carolina Division of Water Quality. The biosolid product is carefully prepared and routinely monitored to insure that all product made available to the public is in compliance with all applicable regulations. The product is an alkaline material and contains some trace plant nutrients. The Division of Water Quality has placed the following requirements on the use of this product to insure that no environmental or health impacts will occur: The biosolid product shall be used and applied only in a manner consistent with good agricultural or horticultural practice and the information contained herein. The product shall not be applied: • To any site that is flooded, frozen or snow covered; • Within ten feet of any public or private water supply source (including wells); • Within ten feet of any stream, lake, river or natural drainage way Adequate procedures must be provided to insure that surface storm water runoff does not carry applied or stored product into any surface water body. The biosolid product shall be applied at agronomic or recommended rates for intended uses. This product is prepared by the Town of Maggie Valley, 3987 Soco Road, Maggie Valley, NC 28751. For additional information please contact Mike Mehaffey at 828-926-0866.