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HomeMy WebLinkAboutNC0026441_Staff Comments_20090929/ :� >'° q�.�) •; Ke V l a'r '1 r-wC�'t - S 1 ��tit CI ✓ Belnick, Tom From: Oliver, Jane [JOLIVER@ncdoj.gov] Cp o 2 6 If Sent: Tuesday, September 29, 2009 3:39 PM To: Ogallo, Toya; Wrenn, Brian; Belnick, Tom Cc: Matthews, Matt Subject: FoRR decision Attachments: Decision.pdf - There are some blank pages in the scanned copy for some reason. ID%13%a9- /q�� •�eci��oh �•� �W d �✓�f- ��� hew 9 d�i� C -�'U ✓ �'1 �'I.411C O�C C! 11 � ►1 • .TT � � G� /1 C u r J� � nPeDi �o Ac�vAI-� ���n�1r� /i•�,i{� in 8�.�11' {u�jo�� We C I i I A L 2 -:� &0e d'A CTO 400, A � 10f 01"Jo t [ V �ina�Q ALI' bec(3 ins 1 . � z � 9 Belnick, Tom From: Oliver, Jane [JOLIVER@ncdoj.gov] Sent: Tuesday, September 29, 2009 3:12 PM To: Ogallo, Toya; Belnick, Tom; Wrenn, Brian Cc: Matthews, Matt Subject: WE WON!!!!! I just got the decision in Friends of the Rocky River and Judge Gray upheld DWCVs decision to renew the NPDES permit for the Siler City WWTP. I am S00000 EXCITED!!! Thanks to all of you for your patience and assistance with this rather complicated and unwieldy case. Jane P.S. As soon as we get a copy scanned in, I'll forward the decision to you. 1 a J0 In q — of lie4 J t Aj Jj At Gy N/4dW, 4, PJ-r� c 41", fu � w 5� � Siler City Permit Modification Je61�-(o f Xe ml 4 �I✓�k f` ����� Suggested language for Cover letter fit- h le #o , ?'4.ot PjA, oq 12 it ki �rW 01�4. Dear.... A Final NPDES permit issued on August 29, 2008 was contested by Friends of the Rocky River. This case was subsequently heard before Administrative Law Judge (AU) Beecher R. Gray in June 2009. The AU entered a Decision recommending that the Environmental Management Commission (EMC) affirm the reissuance of the permit. The EMC NPDES Committee adopted the AU's decision on January 13, 2010. Therefore, this permit modification simply changes the effective date of the contested 2008 Final Permit from October 1, 2008 to February 1, 2010. All other terms of the contested permit remain the same. This permit modification 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. �Q( IoMQ - 1 �6✓v �Iur�i a�o✓i Ja✓4i cart 4440�' A1CaZ6YV1- �,I�C��j wiJ7P al jxo4o, m4 40 i%nrf av, � 044/ f Permit NCO026441 -// STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELMNATION SYSTEM (NPDES) 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 Siler City is hereby authorized to discharge wastewater from a facility located at the Town of Siler City WWTP 370 Wastewater Plant Road Chatham County to receiving waters designated as Loves Creek within the Cape Fear River Basin, in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV hereof. r This permit shall become effective Oct o 2008. This permit and authorization to discharge shall expire at midnight October 31, 2011. p� Signed this da August , OS. OvWe-n H. Sullins, Direor Division of Water Quality By Authority of the Environmental Management Commission Page 1 of 7 Belnick, Tom + From: Belnick, Tom [tom.belnick@ncdenr.gov] Sent: Thursday, January 14, 2010 9:31 AM To: denr.dwq.westnpdes; DENR.DWQ.EASTNPDES Cc: Templeton, Mike; Poupart, Jeff Subject: Siler City Contested Case Attachments: ATT00001.c For those who did not attend the EMC/NPDES Committee meeting yesterday, DWQ prevailed in the contested case for Siler City (NC0026441). The NPDES Committee concurred with the AU recommendation to uphold the Final Permit issued in 2008. Jeff- this is an NPDES East permit. I'll submit what needs to be modified to Dina, for assignment as a minor permit mod. Basically the permit issued in 2008 was put on hold, so we just need to change the permit effective date and make sure BIMS is updated to track compliance with the 2008 permit. Tom Belnick Supervisor, NPDES West Program NC DENR/Division of Water Quality 1617 Mail Service Center, Raleigh, NC 27699-1617 (919) 807-6390; fax (919) 807-6495 E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. 1 Fi.l(.-,3d STATE OF NORTH CAROLINA IN THE OFFICE OF ?M SEP 28 Aid 11 -- III ADMINISTRATIVE HEARINGS COUNTY OF CHATHAM 08 EHR 2474 Office of FRIENDS OF THE ROCKY�B�1414e, r�4s ) Petitioner, ) �- V. ) NORTH CAROLINA DEPARTMENT OF ) ENVIRONS ) AND NATURAL RESOURCES, DIVISION OF ) DECISION WATER QUALITY, ) Respondent, ) and ) } TOWN OF SILER CITY, ) Intervenor. ) This contested case was heard on June 3, 4, and 29, 2009 before Administrative Law Judge Beecher R. Gray in Raleigh, North Carolina.. APPEARANCES Petitioner was represented by John D. Runkle, Esq. Respondent was represented by Jane L. Oliver, Assistant Attorney General, North Carolina Department of Justice, and. Carolyn Goodridge, legal intern with the Department of Justice, under the supervision of Jane L. Oliver. Intervenor was represented by William C. Morgan, Jr., Esq., of the Brough Law Firm. ISSUES 1. Whether Respondent exceeded its authority or jurisdiction, acted erroneously, failed to use proper procedure, acted arbitrarily or capriciously, or failed to act as required by law or rule in issuing NPDES Permit No. NCO026441 to Intervenor by: (A) failing to issue an NPDES permit which meets water quality standards for "best uses" -in Class C waters; (B) failing to issue an NPDES permit which protects and preserves downstream "existing uses" in the Rocky River; (C) failing to address all cumulative and secondary impacts of all other pollution sources within the Rocky River watershed before issuing the permit. 2. If so, whether any such error substantially prejudiced any rights of Petitioner. BURDEN OF PROOF Petitioner has the burden of proof on the issues. WITNESSES The following witnesses were called by Petitioner: Sonny Keisler John Fountain, Ph.D. Susan Dayton Elaine Chiosso Kathleen Hundley LeToya Fields Brian Wrenn Nora Deamer--Melia Joel Brower John .Alderman The following witnesses were called by Respondent: LeToya Fields Brian Wrenn The following witness was called by Intervenor: Joel Brower EXMBITS Petitioner's Exhibits: I -- Petition for Contested case hearing 1 B Petitioner's Prehearing Statement 2 -- NPDES Permit NC00026441, issued 8/29/08 3 - Amendment to memorandum of agreement between DWQ and UCFRBA 4 — Friends of Rocky River Comments and Attachments 5 - Comments Presented by Friends of Rocky River at Public Hearing 6 - Powerpoint Presentation made by Friends of Rocky River 7 - Revised Comments of Susan Dayton (without attachments) 8 - Vitae for John Fountain, Ph.D 9 -- Proposed Plan for Monitoring Rocky River developed by Dr. Fountain 2 I OA — Comments Submitted by Chatham Environmental Review Board l OB — Comments submitted by Haw River Assembly` 1 OC — Revised Comments submitted Chatham Environmental Review Board 12 — Studies listed by Sonny Keisler 15 — Map of Rocky River watershed 16 -- Comments presented by Consultant Alderman 17 — Resume of John Alderman Respondent's Exhibits: 1- Map of Rocky River (DWQ 2005 Basinwide Plan) 2 — Application for Renewal of NPDES Permit with cover Letter dated 4/25/06 3 — Draft Permits with Cover Letter, dated 9/12107 4 — Letters Requesting Public Hearing 5 — Hearing Officers' Report with Attachments 6 — Email from Brian Wrenn to Coleen Sullins, dated 8/21/08 With response from Ms. Sullins on same date 7 — Final NPDES Permit NCO026441 with Cover letter dated 8/29/08 Intervenor's Exhibits: 1— Amendment to Memorandum of Agreement between DWQ and UCFRBA 2 — Permit for Residuals Land Application, dated 4/8/08 3 — Annual land Application Certification Form 4 — Report on Proposed Reclassification of Two segments of Rocky River 5 — Siler City Ordinances and Regulations 6 — May 11, 2009 DWQ Inspection Report 7 — Comments Submitted at Public Hearing by Joel Brower FINDINGS OF FACT 1. The parties received notice of hearing by certified mail more than 15 days prior to the hearing and each party stipulated on the record that notice was proper. 2. Petitioner, Friends of the Rocky River, Inc., is a 501(c) organization located in Pittsboro, North Carolina. It was founded to protect the natural resources of Chatham County, including the Rocky River. Kathleen Hundley currently -is president of the organization. (T vol I pp 138-39, Pet Exh 1) 3. Section 402 of the Clean Water Act (CWA) establishes a program known as the National Pollution Discharge Elimination System (NPDES) for issuing, modifying, denying, monitoring, and enforcing permits for wastewater discharges. In order to discharge wastewater through a point source into surface waters, a facility must obtain authorization 3* to do so in the form of an NPDES permit. The Environmental Protection Agency (EPA) is authorized to administer and implement the NPDES Program. EPA has established procedures and standards that must be used for the issuance of NPDES permits. Under the CWA, a state may request authority to administer the NPDES Program for discharges into surface waters within the jurisdiction of the state. EPA must approve a state's program before delegating authority to the state to administer the NPDES program. EPA. has delegated the authority to issue NPDES permits to North Carolina under an approved. State program. (Fields, T vol II pp 306-07) See also: 33 U.S.0 § 1342(a)(1) and (5); 40 CFR Part 122, N.C. Gen. Stat. § 143-215.12 N.C. Gen. Stat. § 143 215.3(a)(14). 4. North Carolina has adopted the federal requirements for administering the NPDES Program in its General Statutes and administrative rules. EPA retains oversight of the NPDES Program and the State must provide notice to EPA of each permit it proposes to issue. EPA and North Carolina have a Memorandum of Agreement under which EPA plays an active role in North Carolina's NPDES permitting process and reviews all NPDES permit applications, draft permits, and final permits for major facilities in the State. EPA has promulgated regulations and also offers guidance on how to develop permit limits that are protective of water quality. Each permit must include technology -based effluent limitations and standards based on effluent limitations and standards established by the State in accordance with Section 301 of the CWA. No permit may be issued if the conditions of the permit do not provide for compliance with applicable requirements of the CWA, regulations promulgated under the CWA, and State water quality standards. If EPA determines that the State, in issuing a proposed permit, has not complied with federal regulations or EPA's interpretation. of such regulations, EPA may assert its authority to issue the permit or to take over the State's NPDES compliance and enforcement programs. No permit maybe issued if EPA objects to the issuance of the permit. (Fields, T vol H pp 307-08, 311) See also 33 U.S.C. §§ 1342(d)(1), (2) and (4); 33 C.F.R.123.44(c) and 40 CFR 122.4; N.C. Gen. Stat. § 143-215.1; 15A NCAC 214.0100 et seq. 5. Municipal wastewater treatment plants which treat municipal sewage and industrial wastewater must obtain an NPDES permit in order to discharge treated wastewater into streams or other surface waters. See also: 40 CFR 122.2. 6. The Environmental Management Commission (EMC) has been delegated authority by the General Assembly to administer State programs and requirements under the CWA. The EMC has sub -delegated the authority to issue NPDES permits to the director of the DWQ or her designee. See N.C. Gen. Stat. § 143-214.3(a)(14);-15A. NCAC 2H.0107 and 2H.0112. 7. Intervenor, the Town of Siler City (the Town or Siler City), operates a municipal wastewater treatment plant (the plant) that receives domestic sewage from both residential and commercial sources and wastewater from industrial sources. The Town has an NPDES permit, identified as NPDES Permit NCO026441(the Permit), which authorizes the Town to discharge treated wastewater from the plant through a point source or outfall into Loves 4 Creek, a tributary of the Rocky River, in the Cape Fear River Basin. (Resp Exh 2) 8. Siler City has provided some level of wastewater treatment since the 1920's. The Town has been operating its current wastewater treatment plant since it was built in 1994 to replace an older facility that had been built in the mid- 1970's. The current plant has a design flow rate of 4.0 million gallons per day and provides primary, secondary, and tertiary treatment. The Town also uses technology for phosphorus removal. Siler City's Permit contains phosphorus and ammonia limits that are more stringent that those ofmany similar facilities statewide. (T vol II p 236; Resp Exh 2; Resp Exh 3; p 10) 9. Siler City also operates two reservoirs and a water treatment plant to provide drinking water to the residents and businesses in Siler City. The two water supply reservoirs are located on the Rocky River upstream from the confluence of Loves Creek and the Rocky River. The lower reservoir was built in -1934 and the upper reservoir was built in 1965. Since 1994, Siler City has been required to discharge a "minimum release" from its reservoir to help ptotect flow levels in the Rocky River. (T vol I pp 20 21; T vol lIpp 238-41) 10. Siler City currently is expanding its lower reservoir. During the process of reviewing the proposed expansion, Siler City requested io have segments of the Rocky River above Highway 64 reclassified as Class WS-III-CA waters. During the reclassification process, DWQ staff worked with the N.C. Wildlife Resources Commission and the U.S. Fish and Wildlife Service to develop operating procedures which will increase the minimum release during normal and low flow conditions. The operating procedures also provide for pulse releases which are intended to maintain flow conditions which would exist in the river if •there were no reservoir. In many cases, release flows will be higher than would occur naturally to offset drought conditions and to ensure adequate water for fish reproduction. The minimum release flows are based on a field study and modeling ofdownstream flow and aquatic habitat and incorporate differences in flow needs. A Reservoir Maaagement Team was established as part of the expansion project. The Reservoir Management Team includes various state agencies, the Friends of the Rocky River, and the Town of Siler City. The Reservoir Management Team will evaluate the revised minimum release schedule. Siler City also has installed a monitoring gauge near the Highway 64 crossing to monitor not only flow but certain water quality parameters as well. (T vol H pp 242-43; Pet Exh-4, Att E) 11. The expanded reservoir is not expected to impact the Cape Fear shiner habitat on the Rocky River because the closest critical habitat is located approximately fifteen miles downstream. However, the revised minimum release schedule is expected to improve flow conditions such that the new flow regime is expected to have a beneficial impact on freshwater mussels. (Pet Exh 4, Att E) 12. The Rocky River is a flash river which is made up of a series of riffles and pools. After rain, the water level rises quickly and then quickly falls back to low levels. Bear Creek is the largest tributary to the Rocky River and Tick Creek is the second largest. Harland Creek 5 (west of Pittsboro), Loves Creek and Varnell Creek are smaller tributaries of the Rocky River. Approximately 8 miles of Tick Creek and a 2.9 nine segment of Loves Creek are on the State's impaired waters list. The Tick Creek -area has many animal operations. (T vol I pp 56-62, 64-68; Pet Exh 6, p 7) 13. Within the Rocky River watershed, there are two minor NPDES wastewater dischargers. These discharges are located on Bear Creek. One is a small domestic wastewater treatment plant serving a rest home that has had problems with excessive ammonia, among other things, in its discharge. The other also is a small wastewater plant at a school which releases nutrients in its discharge. The confluence of Bear Creek and the Rocky River is approximately twenty miles downstream from Loves Creek. (T vol Ipp 60-62; Resp Exh 1) 14. Both Loves Creek and the Rocky River, below the water supply reservoirs, are classified as Class C Waters. Best uses for Class C waters include aquatic life propagation and maintenance of biological integrity .(including- fishing and fish), wildlife, secondary recreation, and agriculture. The term "secondary recreation" is defined to include wading, boating, and other activities for which contact between the human body and the water is infrequent and incidental. [Swimming, diving, and skiing are designated as "primary recreational use." Primary recreation use is not included as a "best use" of Class C waters.] (T vol.1 pp 86,162) See also 15A NCAC 2B.0211(1) and 15A NCAC 2B.0202(52) and (57). l S. Based upon basin wide reports and ambient waterqualitydata, best uses of the Rocky River as a Class C stream are being protected. The Rocky River currently is used by recreationalists for fishing, canoeing,.and kayaking. In addition, even though swimming is not included in the definition of "secondary recreation," it is a popular place for swimming. Nothing in the Cape Fear Basinwide Management reports or in ambient monitoring data for the Rocky River presents a health concern which would prevent anyone from swimming in the Rocky River. Ambient monitoring data indicates that there are no water quality standard violations on the main stem of the Rocky River and that the Rocky River is not an impaired water. (T vol I pp 1503,125-26,199-200, 224) 16. The lower Rocky River, along with the lower Deep and Haw Rivers, provides critical habitat for the federally endangered Cape Fear shiner. Two areas on the Rocky River have been designated critical habitat of the Cape Fear shiner: (1) from the 902 bridge down to SR 1010 (above the Woody's dam area) and (2) below Woody's dam to the HW 15-501 bridge and up into Bear Creek. The Cape Fear shiner has not been found in significant numbers above Woody's dam since between the mid -seventies or mid -eighties, when there was an acute event, most likely a major spill of a contaminant. There is a very small population of the Cape Fear shiner in this location now and it is very vulnerable. The shiner population below the dam, on the other hand, is quite healthy. The construction of dams and impoundments s historically has been a major problem for survival of the Cape Fear shiner because impoundments eliminate lotic habitat and dams separate populations making them more vulnerable. (T vol III pp 374-76, 397-99; Pet Exh 15) G 17. The Rocky River also is home to at least fourteen species of freshwater mussels. Most of the populations are found below Woodys dam. None of the species that have been identified in the Rocky River are on the federally endangered species list but three are listed as species of special concern. Several have been identified by the State as endangered, threatened, or species of special concern. None of the freshwater mussels in the Rocky River are endemic to North Carolina and most have wide ranges of habitat beyond North Carolina from Georgia and, for some, into Canada. Unlike the Carolina heelsplitter, which is a federally endangered species of freshwater mussel, DWQ is not required to establish recovery or management plans for any of the freshwater mussels found in the Rocky River. However, Consultant Alderman recommends protecting 200-foot buffers on perennial streams and 100-foot buffers on intermittent streams to help control microchinate and to help to prevent nutrients, sediment, and other toxic substances from getting into streams where freshwater mussels live. Siler City is the only local government within the Rocky River sub -basin that has established 200-foot buffers on all perennial and intermittent streams within 2500 feet of the Rack River. Stable stream channels and stable stream banks also are critically important for recovery of freshwater mussels. (T vol III pp 377-80, 391-96, 401, 412; Pet Exh 16) 18. John Alderman has a B.A. degree in, interdisciplinary studies with an emphasis in ecology, other natural sciences, and taxonomy from UNC-CH. He worked for the N.C. Wildlife Resources Commission for approximately eighteen years. He now owns a private consulting firm which conducts biological surveys. Consultant Alderman does not study water quality but does biological assessments by surveying aquatic populations and biodiversity within watorbodies. (T vol III, pp 366-67; .380; Pet Exh 17) . 19. Consultant Alderman is concerned about the degradation of habitat for freshwater mussels and other aquatic species in the Rocky River and elsewhere. He recently surveyed several areas on the Rocky River and noticed a decrease in population and diversity of freshwater mussels downstream from Siler City's wastewater treatment plant. Consultant Alderman sees similar data almost everywhere that -he works, which includes piedmont areas from Georgia to Virginia. Consultant Alderman recommends that studies be conducted to identify specific pollutants in point source effluent and to determine the impacts of those pollutants on aquatic organisms, not only in the Rocky River but in general. There is '"so very little understood about (the impacts of] wastewater, and particularly, for a body of water such as the Rocky River." Consultant Alderman also -is concerned about nonpoint source pollution, especially from agriculture and urban areas, and its impacts on aquatic organisms. (T vol IlI pp 3 88-90, 403, 405) 20. Based upon ambient monitoring performed four miles downstream from Loves Creek, it appears that Siler City's discharge has high nitrogen levels. However, since the testing site is four miles downstream, it is unclear what impact the plant's discharge is having on the Rocky River. Other potential sources of nitrogen include agricultural sources, through both run-off and groundwater seepage. Any use of fertilizer is a potential source. There is a large 7 golf course in the area. There are many animal operations in this area, some of which use - land application as a method for managing waste_ The North Carolina Ecosystem Enhancement Program and DWQ's Raleigh Regional Office have reported that cows in the creeks are a significant problem both as a direct source of nutrients and as a cause.of habitat degradation within the Rocky River watershed. Staff from the Raleigh Regional Office previously located a hatchery that illegally was discharging animal waste through a floor drain directly into a small creek that runs into. Loves Creek. The creek was described as looking as if it had black tar running through it. DWQ was able to stop the illegal discharge and noted that conditions were improving. Septic and sewage disposal systems in the watershed and sludge disposal fields also may be potential sources of nutrients. (T vol I pp 65-61, 99-100; Pet Exh 4, Att C; Resp Exh 3 p 11) 21. There are no State or federal water quality standards or limits for nitrogen in Class C waters. Nitrogen limits may be imposed on point source discharges where the downstream waters have been supplementally classified to be nutrient sensitive. (T vol I pp 178-79; Resp Exh 3) 22. Susan Dayton from the Blue Ridge Environmental Defense League is concerned about potential impacts of sewage sludge on the Rocky River. Susan Dayton does not know how many permitted sludge fields within the Rocky River Basin, including those permitted for Sher City, are being used. She is not aware ofany actual harm to Rocky River caused by sludge fields but she is concerned about potential harm. - (T vol I pp.109,114-15V 118) 23. John Fountain, Ph.D, is a geochemist whose studies primarily have focused on contaminants in groundwater and the movement of contaminants from groundwater to surface water. Dr. Fountain has conducted extensive studies related to nutrient .contamination in the Neuse River Basin. (T vol I pp 89-91) 24. Dr. Fountain recently was hired as a co principal investigator in a study of the geochemistry of Tick Creek and its drainage basin. The purpose of the study is to assess nutrient pollution in Tick Creek. The study is being funded through a 319 grant obtained through DWQ. Excess nutrients contribute to the growth of algae and other microorganisms in streams. Excessive algae growth sometimes can cause ecological damage in that when the algae die microorganisms that feed on the dead algae can deplete oxygen in streams, which can krill all animal life in the streams. The Fick Creek study just is getting started with sampling for the study set to begin in the summer of 2009. (T vol I pp 91-92, 98-99) 25. Dr. Fountain also has been asked by the Friends of the Rocky River to help with perceived degradation of water quality in the Rocky River. Dr. Fountain noted that DWQ, through its ongoing monitoring program, looks at the entire range of pollutants that might be present in a water body and that DWQ has a substantial amount of data for the Rocky River. Dr. Fountain has reviewed data from monitoring by DWQ and other groups and believes that the data is not sufficient to determine exactly how much pollution is in the Rocky River and exactly. 8 where it comes from. Dr. Fountain has developed a proposed plan to monitor and analyze pollutants in the Rocky River, identify pollution Sources, and quantitatively measure the contribution of each source for the entire Rocky River. This type of basin wide study would assess the quantitative impacts of all potential pollutions sources, including the Siler City wastewater treatment plant, on the river. The information derived from a scientific study could be used as one factor, among many other appropriate factors, in determining whethera particular point source should be permitted. Dr. Fountain currently is working to get a basin - wide study started. (T vol I pp 93, 95-98; Pet Exh 9) 26. Dr. Fountain is not familiar with procedures for the issuance ofNPDES pem its and does not know how DWQ looks at cumulative impacts when issuing an NPDES permit. Dr. Fountain is somewhat familiar with the system for the classification of surface waters in North Carolina but he does not know the classification for the Rocky River or what water quality standards are applicable to the Rocky River. (T vol I pp 103-04) 27. Sonny Keisler currently serves as a board member and secretary of the Friends of the Rocky River. He has a Ph.D. in public administration with a focus in environmental policy. Sonny Keisler has lived on the Rocky River for six and one-half years. His property is located approximately twenty-two miles downstream from the discharge point of Siler City's wastewater treatment plant. Sonny Keisler worked in the planning department during Gov. Bob Scott's administration and has done some teaching in planning, but has received the majority of his compensation as a real estate developer. He has developed numerous large - lot upscale residential subdivisions in Chatham County. (T vol I pp 17, 46-59) 28. Sonny Keisler has observed that, during periods of extreme drought, there is an increase in filamentous algae growth on the Rocky River downstream from the 15-501 bridge. In October 2006, an algae survey was conducted by DWQ and filamentous algae was found at SRl 010, east of Highway 902, and at Kathleen Hundley's property approximately two miles firom the confluence of the Rocky River and the Deep River. The filamentous algae at SRI010 covered approximately 20 to 30 feet of the area along the bank and could not be classified as a noxious bloom. The algal growth is likely the result of low flow during dry swimmer months or drought conditions and elevated nutrient levels in the river. (T vol I pp 22-23, 49-50; 53-54;138; Pet Exh 4, Att C) 29. Sonny Keisler does not know whether most streams in North Carolina have problems with algae growth in the summer or dry months. He has had no training in either wastewater disposal systems or in the removal of nutrients from wastewater. He has heard that someone is working on a proposal for removal of nutrients for the Siler City wastewater treatment plant but he does not know whether the proposal would be financially feasible for Siler City, which currently is suffering economically. (T vol I pp 76-79) 30. During dry months, there is increased algae growth on the Rocky River both upstream and downstream from Siler City's plant, including near Liberty, a community north of the 1 reservoirs. (T vol II p 347-48) 31. Siler City has taken significant steps through its Unified Development Ordinance and its Watershed Protection Ordinance to address stormwater as a potential source of nutrients in the Rocky River watershed. Siler City expanded its extra territorial jurisdiction (ETJ) so that its ETJ along the river has increased from six miles to eighteen miles. Sher City established a River Protection Corridor by requiring that 200-foot vegetated riparian buffers be maintained not only along the Rocky River and but also along perennial siream►s and intermittent streams which are located within 2500 feet of the Rocky River. These riparian buffer protections are more stringent than any others within the watershed. In areas outside of the 2500-foot corridor, Siler City requires protection of 100-foot riparian buffers along perennial streams and 50-foot buffers along intermittent streams. Siler City does not allow new construction in the flood zone and encourages the use of grass swales instead of curb and gutter where possible. Siler City also prohibits the direct discharge of stormwater into surface waters. (T vol I pp 54-55; T vol II pp 340-44 Int Exh 4 and 5) 32. Chatham County protects 100-foot- riparian buffers. along the river. Sonny Keisler has covenants on his property to protect 100-foot buffers. along the river. (T vol I pp 99-100) - 33: On April 25, 20061, the Town of Siler City submitted an application to Respondent to renew its existing permit. In its applieationfora, permit renewal, -the Town did not seek to expand `capacity for theplant orto mike anychanges from -its existin g_pie.( r rmit:: vol IIpp 258, 309- 10; Resp Exh 2) See. also: �40 CR 122.21(d). 34. At the time the application was submitted, the plant was processing wastewater, from approximately 7,000 residents of Siler City and from four industrial users. The industrial users were Townsends, Inc., Mastercraft Fabrics, LLC, Gold Kist, Inc., and Brookwood Farms, Inc. Each industrial, user is required to comply with pretreatment limits. Each industrial user must provide.some level of treatment to its process water, thereby limiting the strength of wastewater that each user sends to the plant. In May 2008, one of the industrial users, a chicken processing plant, shut down. This.business.closure, one of the.plant's largest customers, has reduced the amount of wastewater being received at the Siler City plant by approximately 650,000 gallons per day and significantly has reduced the nutrient load going into the Town's wastewater treatment plant. (T vol I pp 82-83; T vol II pp 256-57; Resp Exh 2) 35. In its application, the Town included, among other things, effluent monitoring .data, expanded effluent testing data, and whole toxicity test results that had been collected during the four and one-half year period prior to the date of the application and all required information relating to its industrial users. (Resp Exh 2) See also 40 CFR 122.2l a). 36. A copy of the permit renewal application was reviewed by EPA. LeToya Fields was the person in DWQ who was primarily responsible for reviewing Siler City's permit renewal 10 application. Engineer Fields has a B.S. degree from Columbia University in chemical engineering with a minor in mechanical engineering. After graduating from Columbia in 1999, Engineer Fields worked for three and one-half years in Washington, D.C., for an environmental engineering consulting fine on a project that provided support for EPA's National NPDES Program. At the time she reviewed Siler City's application for a permit renewal, Engineer Fields had been working as an Environmental Engineer I in DWQ's NPDES program for approximately three and one-half years. As an Environmental Engineer I, Engineer Fields reviewed NPDES permit applications, performed water quality models, reviewed engineering alternative analyses, and issued permits. Engineer Fields was promoted to the position of Environmental Engineer H in the NPDES Program before DWQ issued the fatal permit to Siler City. In that position, she reviewed permits developed by other DWQ staffs developed permit renewals for major municipal and industrial facilities, and assisted in developing policy. (T vol I pp 159-60; T vol II pp 305-06) 37. Engineer Fields reviewed Siler City's permit application to make sure that all the information required by the EPA was included. The EPA also reviewed the application and found it to be complete. Engineer Fields then proceeded to develop a draft permit in accordance with EPA regulations and guidance and State procedures and regulations. Every NPDES permit must include conditions and limits to meet applicable federal and State water quality standards. (T vol I p' 161; T vol H pp 311, 321) See also: 40 CFR 122.21(e) and G); 40 CFR 122.44. 38. Because Loves Creek, the receiving waters, is a C1ass'C stream, Engineer Fields evaluated the limits in Siler City's existing permit to determine whether the permit limits would meet water quality standards that have been established to protect best uses for Class C. waters. Engineer Fields conducted a reasonable potential analysis for the plant's effluents using 7Q 10 conditions. EPA requires that 7Q 10 conditions be used to determine impacts for Class C waters. This analysis is used to assess the potential impact of discharge on the receiving waters. The 7Q 10 flow is a statistical estimation of the lowest seven-day average flow that would occur within a ten-year period. The summer 7Q10 flow represents drought flow or critical flow conditions and the analysis assumes maarimum discharge from the wastewater treatment plant. EPA recommends that this analysis be used to determine what effluent limits are needed to protect water quality. Although there are no other permitted point sources on -Loves Creek, by incorporating this conservative low flow analysis, the evaluation considers point source discharges during extreme low streamflow conditions when impacts from nonpoint source inputs likely would be less. (T vol I pp 162,164,166-67,176-77, T vol 11 p 329) 39. The 7Q10 flow for Loves Creek is 0.25 cubic feet per second, according to US Geologic Survey data. Because the application was for reissuance of a permit, Engineer Fields was able to examine several years of monitoring data for effluent from the Siler City plant. Siler City had submitted standard effluent testing data required for all NPDES permits and expanded effluent testing data that is required for larger facilities and facilities with pretreatment programs. Siler City also included in its application screening analyses for a 11 wide range of pollutants as well as whole toxicity test data and monitoring and flow data for the pretreatment program. Engineer Fields performed a statistical analysis based upon several years of data from testing and analysis of effluent as well as pretreatment data to determine the highest level of pollutants likely to be discharged. (T vol I pp 164-65,170-723, T vol II pp 312-14, 327; Resp Exh 2) 40. Engineer Fields evaluated data from effluent monitoring and analysis to make sure that the discharge would not violate water quality standards established for the protection ofbest uses of Class C waters. These water quality standards are designed to protect best uses identified in State regulations. Engineer Fields performed statistical modeling recommended by EPA, comparing data from several years of monitoring and testing of pollutants in the plant's effluent to the amount of dilution in the receiving waters to determine whether the wastewater discharge would have an adverse impact on aquatic life, biological integrity, and secondary recreation in the receiving stream. (T vol I pp 170-73, 176-79,-198-99) See 15A NCAC 2B.0211. 41. The NPDES permitting process does not require that the permitting agency consider cumulative impacts of all possible pollution sources within the watershed in which the receiving waters are located when reviewing an application for a NPDES permit. [North Carolina only requires a full evaluation of cumulative and secondary impacts when aproject is subject to the North Carolina Environmental Policy Act (SEPA). Since this permit was a simple renewal with no request for- flow expansion, it was not subject to SEPA requirements for cumulativelsecondary impact evaluation. N.C. Gen. Stat. §§ 113A 1 et sM.] There are no other permitted point source- dischargers in the upper Rocky River or on Loves Creek. (T vol I p 169; Resp Exh 1) 42. In January 2007, Petitioner submitted a letter to DWQ expressing concerns about potential impacts of the Siler City wastewater treatment plant on the Rocky River. In the letter, Petitioner noted that the Rocky River is home to the federally endangered Cape Fear Shiner. However, there was no scientific data presented to show that effluent from the Siler City plant is having any impact on the Rocky River's Cape Fear Shiner population. (T vol I pp 180,190; Resp Exh 3 pp 2-3) 43. Engineer Fields reviewed extensive data from whole effluent toxicity (WET) testing which had, been conducted by Siler City during the four and one-half year period preceding the application date. Wastewater treatment plants are required under the NPDES program to take a sample of treated effluent at the final effluent discharge point below all treatment processes and subject indicator species, such as-Ceriodaphnia or the flathead minnow, to the effluent at the percentage that the effluent makes up of the receiving waters. Whole effluent toxicity testing measures the aggregate toxic effect of the combination of pollutants in a facility's effluent on aquatic species. The purpose of the test is to determine whether the effluent has a toxic effect on aquatic life. The tests measure for growth, mortality, and reproduction. Siler Ci ty conducted twenty whole effluent toxicity tests in the preceding four and one-half years. 12 These tests were conducted to observe whether the effluent from Siler City's plant, at an effluent concentration of 90%, caused growth inhibition or significant mortality to Ceriodaphnia dubia. Use of Ceriodaphnia has been shown to be protective of the Cape Fear shiner because of its greater sensitivity to pollutants. Siler City had one WET test failure in March 2004 and was required to test for the following two consecutive months. The plant failed one of the subsequent tests and passed the other. Before and after that time, the Siler City plant had not had any whole effluent toxicity test failures. The permits limits are protective of aquatic life. (T vol I pp 178-79, 203-04; T vol II pp 314-16; Resp Exh 2 and 3) See also: 40 CFR 122.1. 44. Engineer Fields reviewed the 2005 Cape Fear River Basin Plan (Basin Plan) as well as instream monitoring data for the Rocky River provided by the Upper Cape Fear River Basin Association (UCFRBA). The Basin Plan is based upon ambient monitoring by DWQ and by various coalitions within the Basin as well as benthic macroinvertebrate and fish data collected by DWQ. The data is assessed and evaluated within the context of State water quality standards. DWQ then compares the data with water quality standards applicable to a particular stream or surface water. If one of the water quality standards is violated, the stream or surface water is an "impaired water." (T vol I pp 218-19, 222; T vol 11 pp ; Rep Exh 3) 45. The 2005 Basin Plan for the Cape Fear watershed identified 2.9 mules of Loves Creek as being impaired for aquatic life because of "fair" benthic community ratings at three sites. The impaired segment is both upstream and downstream of the plant's discharge point. A stressor study showed that the main stressor to the benthic community was toxic substances in run-off as well as streambank erosion, sedimentation, and excessive algae growth. Siler City's plant and agricultural sources were listed as pollution sources but they were not • identified as the main stressors. Based on ambient monitoring data, the impairmentonLoves Creek is not causing similar impairment on the Rocky River. There are no water quality standards being violated on the main stem of the Rocky River and it is not listed as an impaired water. (T vol I pp 218-19; T vol H pp 325-26; Resp Exh 3) 46. Engineer Fields also looked at the Town's compliance history and found the plant had met all permit limits except for one violation for pH. All inspection reports indicated that the facility was well -operated and maintained. Engineer Fields also consulted with DWQ's Pretreatment program about the contribution from industrial users. (T vol II p 309-10, 318) 47. After her review, Engineer Fields issued a draft permit that included several significant changes from Siler City's existing permit. Engineer Fields added a requirement for an annual pollutant scan. She revised the frequency of monitoring requirements for copper, zinc, and chlorides so that the permit requirements would be consistent with frequency requirements in surface water monitoring rules. (T vol H pp 322-23; Resp Exh 3) See 15A NCAC 2B.0500. 13 48. Although there are no water quality standards or limits for phosphorus and nitrogen in Class C waters and neither Loves Creek nor Rocky River have been classified as nutrient sensitive waters, Engineer Fields included a new requirement in the.drafl permit that would require Siler City to develop a Nutrient Removal Optimization Plan based on concerns about nutrient levels in Loves Creek and in Rocky River. This condition, while not mandated by NPDES statutes or rules, would require Siler City to evaluate sources of nutrients (particularly nitrates) to the plant, provide current removal rates, and discuss how their current tedhnology and treatment process might be used to optimize nutrient removal. (T vol I pp 178-793, T vol 1I p 319; Pet Exh 4, Att C; Resp Exh 2) 49. EPA reviewed the draft permit and fact sheet which provides a basis for the decisions made about the permit. EPA made a few continents which were incorporated into the draft permit. (T vol II pp 308, 323-24) 50.On September 12, 2007, Engineer Fields sent a copy of the draft permit with a cover letter and fact sheet to Siler City for review. Public notice of the draft permit was issued so that the public and interested parties could review the draft permit and submit public comments. Copies of Siler City's permit renewal application, the draft permit, and a fact sheet explaining the basis for permit limits in the draft permit were sent for review and continents to EPA, the NC Wildlife Resources Commission, and to DWQ's Raleigh Regional Office, which is responsible for conducting compliance inspections of the facility. (T vol I p 161; T vol 11 pp 307-09; Resp Exh 2) 51. Based on the level of public interest expressed, the Director of DWQ determined that it would be in the public interest to have a public hearing on the draft permit. The notice of public hearing was printed in the local newspaper and copies of the.draft permit were made available. (Resp Exh 5 pp 43-45) 52. On 17 April 2008s, DWQ held a public hearing in Siler City on the draltpeimit. DWQ gave a presentation about the procedure for issuing an NpDES permit. Interested parties were allowed to speak, make presentations, and submit comments at the hearing. Brian Wrenn and Ed Beck were assigned as hearing officers in the permitting process. Brian Wrenn and Ed Beck presided over the public hearing. Engineer Fields also was present. Joel Brower, Town Manager for Sider City, and several members of Friends of the Rocky River spoke or made presentations. (T vol I pp 161,187) 53. Elaine Chiosso, executive director of the Haw River Assembly and chair of the Chatham County Environmental Review Board (CCERB), presented recommendations at the public hearing on behalf of both entities. CCERB recommended that the following conditions, among others, be added to the permit: (1) Sider City be required to conduct a watershed study of the Rocky River that considers direct, secondary, and cumulative impacts from all sources of pollution, including nutrients and pharmaceuticals; (2) Siler City be required to upgrade its plant to remove more nutrients and heavy metals; (3) Siler City require all industrial users to 14 install and use state of the art water recycling technology; (4) Siler City be required to develop a conservation plan for federal and state listed threatened and endangered species that considers direct, indirect, and. cumulative impacts of the plant's discharge on these species; and (5) monitoring requirements be increased, not lessened. The Haw River Assembly presented similar but less extensive recommendations. (T vol I pp 123-27; Pet Exh 10A and l OB) 54. Elaine Chiosso is not aware of any regulatory basis for restricting the discharge of nitrogen or phosphorus into surface waters except where a particular waterbody has been classified as either nutrient sensitive or impaired. Ms. Chiosso did not know whether the Rocky River is listed as an impaired water or supplementally has been classified as nutrient sensitive. (T vol I pp 132-36) 55. According to Elaine Chiosso, the Rocky River still is a popular stream for wading, swimming, and paddling. (T vol I p 126) 56. In the presentation made in cooperation with the Rocky River Heritage Foundation at the public hearing (and in a similar presentation presented as evidence in this contested case hearing), the Friends of the Rocky River identified Loves Creek as being on North Carolina's fist of"severely impaired" streams. A 2.9 mile segment of Loves Creek is listed as impaired, but not severely impaired, for aquatic life because of "fair" benthic community ratings at three sites. In their presentation, the Friends of the Rocky River and the Rocky River Heritage Foundation neglected to identify an approximately eight -mile segment in Tick Creek, which is the Rocky River's second largest tributary, as being impaired. Tick Creek joins the Rocky River several miles downstream of Loves Creek and upstream from Highway 902. The presentation presented by Petitioner at the contested case hearing also failed to reflect the closure in May 2008 of one of the chicken processing plants in Siler City. (T vol I pp 57-58, 82-83; Pet Exh 6 pp 23, 30; Pet Exh Resp Exh 3 p 9) 57. Consultant John Alderman also made a presentation at the public hearing about biodiversity in the Rocky River. Consultant Alderman has not read Siler City's NPDES permit and he does not know what parameters are being tested. Cr vol III pp 421, 435) 58. Hearing Officer Wrenn has a B.S. degree in biology from UNC-Chapel Hill and two years of graduate study in marine science at UNC-Wilmington. He has had braining in the inspection of wastewater treatment plants. - He has attended wastewater treatment plant operating schools, EPA's Water Quality Standards Academy, and the U.S. Army Corps of Engineers', training in wetland delineation. Hearing Officer Wrenn has worked for DWQ for eleven years. He has worked as an inspector and compliance coordinator for wastewater treatment plant land application and spray irrigation programs. A lot of facilities using non -discharge disposal systems have similar wastewater treatment processes as the NPDES Program does. Hearing Officer Wrenn currently is the supervisor with DWQ's Transportation Permitting Program that reviews the Department of Transportation's projects under Section 401 of the 15 CWA. (T vol I pp 186-87,199-200) 59. Hearing Officer Wrenn and Hearing Officer Beck were responsible for submitting a report and recommendations on the Sher City NPDES permit to the Director of DWQ based upon information gathered during the application process and the public notice and comment period. After the public hearing, Hearing Officer Wrenn reviewed the application, the draft permit, comments made in the requests for a public hearing, the comments presented at the public hearing, comments submitted after the public hearing, the Upper Rocky River Local Watershed Plan, which includes information about nonpoint sources such as agriculture and urban run-off, DWQ's 303(d) studies, articles which had been provided by representatives of the Friends of the Rocky River, such as "the Influence of Water Quality and Associated Contaminants on Survival and Growth of the Endangered Cape Fear Shiner," and other data that he collected. He also discussed the permit with Engineer Fields; Matt Matthews, DWQ's point source supervisor; Susan Wilson, DWQ's coordinator for the western NPDES unit; and Dana Foley in DWQ's pretreatment program. (T vol I pp 187-90) 59 The hearing officers Wrenn and Beck took an extensive tour of the plant and found it to be "well -maintained and competently operated" The Town's employees who were responsible for operating the plant were "knowledgeable and informative." (Resp Exh 5 p 2) 60. The hearing officers talked. with the Upper Cape Fear River Basin Association staff about accessibility to the Rocky River for sampling. They also asked about monitoring of wastewater treatment plants in other waterbodies which have been designated "nutrient - sensitive waters." As a result, the hearings officers recommended putting ayear-round total phosphorus limit in Siler City's permit instead of just having a phosphorus limit during the months of April through September. (T vol I pp 212-13) . 61.One of the articles which had been provided by the Friends of the Rocky River was "Assessing Contaminant Sensitivity ofEndangered and Threatened Aquatic Species, Effluent Toxicity Tests," which was published in a 2005 Environmental Contamination and Toxicology joumal. The article reported a study in which Ceriod q*7ia dubia, the flathead minnow, and several threatened and endangered species, including the Cape Fear Shiner, were subjected through standard effluent test procedures described by EPA to a 7-day exposure to individual chemicals, simulated complex effluent mixtures, and field -collected effluents from domestic and industrial wastewater treatment facilities. Several of the field collected effluents were from North Carolina wastewater treatment plants and one of these samples was from the Siler City wastewater treatment plant. The purpose of the study was to determine whether whole toxicity effluent testing used by EPA's NPDES program adequately protected aquatic ecosystems, specifically, listed species and their habitats. (T vol I pp ; T vol III pp ; Resp Exh 4 pp 114-23) 62. The article concluded that Ceriodaphnia duhia had the greatest sensitivity to toxicity overall when compared with sensitivity of the threatened and endangered species, including the Cape 16 Fear Shiner. The flathead minnow sensitivity was generally comparable to listed fish including the Cape Fear Shiner. All three species were tested using three North Carolina effluent samples. In two tests, all three showed 100% survivability. In one of the tests, Ceriodaphnia dubia showed the greatest sensitivity, followed by the shiner and then the flathead minnow. The study tended to show that the flathead minnow is a good indicator species when testing for toxicity for listed species but that use of Ceriodaphnia dubia is ,more protective due to its greater sensitivity. Siler City uses Ceriodaphnia in its whole effluent toxicity testing. (T vol I pp 204, 206-08; T vol III pp 419-2; Resp Exh 4 pp 114-23) 63. The article does not support Petitioner's public comment assertion that discharge into Loves Creek from the Siler City wastewater treatment plant was a leading cause of extirpation of the Cape Fear Shiner population in the Rocky River. Petitioner's witness, Consultant Alderman, a biologist with an emphasis in wetland ecology and taxonomy who conducts biological .assessments, believes that the extirpation of the Shiner population in the Rocky River occurred as the result of a catastrophic spill of some kind in the late 1970's to mid- 1980's. Consultant. Alderman has recommended that the Cape Fear Shiner be re -introduced in, the upper stretch of the Rocky River because it might have a good chance of surviving there based upon physical habitat characteristics. Impoundments that destroy riffles and create deeper pools are a known cause of the decline of the Cape Fear Shiner and restoration efforts have focused primarily on restoring physical habitats, such as removing dams and impoundments. (T Vol I pp 71-72; 203-08; T vol III' pp 419-20; Pet Exh 4, AttH) 64. Another scientific article submitted by the Friends of the Rocky River published the results of a study of various sites on the Haw, Deep, and Rocky Rivers to evaluate potential reintroduction sites. The study looked at different water quality factors that might be affecting growth, survivability, and lipid storage of the Cape Fear shiner. The fish were put in cages at various sites for 28 days with water samples taken and analyzed for these sites. The study identified some pollutants in the water, including chlordane, which has been banned since the 1980's, but was not conclusive as to the sources of the various pollutants identified. The study indicated that survivability of the Cape Fear shiner at two Rocky River sites, including the one closest to the Siler City plant, was as high or higher than some sites on the Deep River. One of the sites on the Rocky River was used as the reference site because it presents the most favorable conditions for habitat for the Cape Fear shiner. In contrast, according to the study, the Haw River sites presented serious water quality concerns for survivability of the shiner. (T vol I pp 190, 202, 208-1 l; Resp Exh 5 pp 25-35) 65. On July 14, 2008, Hearing Officer Wrenn and Hearing Officer Beck issued a report with recommendations to Coleen Sullins, Director of DWQ. The hearing officers addressed many public comments in their report. Based on concerns expressed at the public hearing and in the comments, the hearing officers recommended that several changes be made to the draft permit. The hearing officers added tighter restrictions on nutrient inputs into Loves Creek and ultimately the Rocky River and enhanced downstream monitoring. Specifically, the hearing officers recommended: (1) increasing the frequency of monitoring requirements for 17 total nitrogen from monthly (added to the draft permit) to weekly and adding additional testing parameters; (2) changing the monitoring requirement for total phosphorus so that compliance with phosphorus limits would be based on a monthly average of weekly monitoring; (3) adding a monitoring location on the Rocky River closer to the confluence .with Loves Creek than the existing downstream monitoring location, which is approximately four miles downstream from the plant. Hearing Officer Wrenn thought the four mile distance provided a significant drainage area which could be impacting the results at this monitoring site and thought it would be prudent to conduct monitoring closer to the wastewater treatment plant to get a better understanding of impacts from the plant's discharge on the river. (T vol I pp 193-96, 211, 213; T vol II pp 333-35;. Resp Exh 5, p 6) 66. EPA reviewed and approved the final permit. (T vol II p 309) 67. After the report was issued, Hearing Officer Wrenn met with Ms. Sullins, Paul Rawls, Surface Water Protection Section Chief, and Matt Matthews, Point Source Branch Chief, to discuss his recommendations and the permit requirements. As a result of that discussion, on August 21, 2008, Hearing Officer Wrenn recommended a year-round total phosphorus limit (0.5 mg/L in summer and 2.0 mg/L in winter). The current permit has a seasonal phosphorus _limit of 0.5 mg/L from April 1 through September 30 with year-round monitoring. (Resp Exh 6) 68: The hearing officers also made recommendations which were not directly related to the NPDES permit requirements. They recommended that a watershed analysis of the Rocky River be conducted "to determine the significant threats to water quality, major contributors ofpollutants, and potential solutions to 'Water quality, threats." In the public comments, a lot of general concerns were raised about various pollutant sources and potential problems but no one identified specific sources, other than the Siler City plant, or quantified impacts from other sources. (T vol I p 93 6; Resp Exh 5, p 6; Resp Exh 6) 69. On August 28, 2008, the Director of DWQ issued NPDES Permit NCO026441 which included significant changes from the preceding permit. DWQ added a winter phosphorus limit and increased the frequency of total nitrogen monitoring and expanded the reporting requirements to include total nitrogen, nitrates, nitrites, and total kjeldahl nitrogen. DWQ also added monitoring locations and included the requirement for a Nutrient Removal Optimization Plan. The frequency ofmonitoring at some locations later was amended by an agreement between DWQ and the UCFRBA. The expiration date for this permit is October 31, 2011. (T vol I p 174,196-97, 211; T vol II pp 244-45, 255-56, 260-62; Resp Exh 6 and 7; Int Exh 1) See also: 15A NCAC 2H.0114. 70. Siler City is complying with all the requirements in the NPDES Permit issued on August 28, 2008 even though a final decision on the permit has not been issued. On May 19, 20093, DWQ conducted a surprise inspection and found no effluent violations and only a few minor problems at the facility. (T vol II pp 344-45; Int Exh 6) 18 71. Petitioners offered no evidence to show that the analysis conducted by DWQ was inadequate or that any other appropriate modeling would have resulted in different permit limits or restrictions or precluded issuance of the permit. Section 303 of the CWA requires states to establish water quality standards in accordance with EPA guidance and subject to EPA approval. 33 U.S.C. § 1312. State water quality standards define the goals of a water body "by designating the use or uses to be made of the water and by setting criteria necessary to protect such uses." 40 CFR § 131.2. 72. Water quality standards "serve the dual purpose of establishing the water quality goals for a specific water body and serve as the regulatory basis for the establishment of water -quality - based treatment controls ..." 40 CFR § 131.2 73. States must specify and designate the "uses" for all water bodies within the state. Typically, each water body will have several uses, such as public water supply, propagation offish and shellfish, primary or secondary recreational uses, agricultural uses, and other uses. 40 CFR § 131.10. 74. Water quality criteria are elements contained in water quality standards which, "when met, will generally protect the designated use" 40 CFR § 131.1(b). Water quality criteria "must be based on sound scientific rationale and must contain sufficient parameters or constituents to protect" designated uses, including the most sensitive use. 40 CFR § 131.11(a). Criteria may be "expressed as constituent concentrations, levels, or narrative statements" which represent a quality of water that supports a particular use. 40 CFR § 131.3(b). 75. The North Carolina General Assembly has delegated the State's authority to administer the federal CWA to the Environmental Management Commission (EMC). N.C. Gen. Stat. § 143B-282(u). Under this authority, the EMC has adopted State water quality standards and classifications for the purpose of classifying each water body in the State. The water quality classifications and standards were adopted by the EMC "to promote the policy and purposes of the [State's Air and Water Resources Act] most effectively." N.C. Gen. Stat. § 143- 214.1(ax1). 76. The EMC also has given each water body in the State a designated classification underN.C. Gen. Stat. § 143-214. 1 (a)(3). See 15A NCAC 2B.0100-.0301. 77. Loves Creek and the Rocky River have been classified as Class C waters and are, therefore, subject to the water quality standards set forth in 15A NCAC 2B.0211. 78. The best uses on Class C waters are: aquatic life propagation and maintenance of biological integrity (including fishing and fish), wildlife, secondary recreation, agriculture, and any other usage except for primary recreation or as a source of water supply for drinking, culinary, or food processing purposes. 15A NCAC 2B.0211(1). 19 79. The water quality standards set forth in 15A NCAC 2B.0211 do not include limits for nutrients, such as phosphorus and nitrogen. 80. The EMC " 7may classify any surface waters of the state as nutrient sensitive waters (NSW) upon a finding that such waters are experiencing or are subject to excessive growths of microscopic or macroscopic vegetation." Excessive growths of vegetation are "growths which the Commission determines impair the use of the water for. its best usage as determined by the classification applied to such waters." 15A NCAC 2B.0223. 81. Where the EMC has classified a water body as "nutrient -sensitive," the EMC may require individually permitted wastewater treatment facilities which discharge into such waters to limit the concentration of nitrogen in the discharge to a total nitrogen concentration of 5.5 mg/l. For such facilities, the EMC must establish a compliance date which no more than five years from the date of the classification of "nutrient 'sensitive." N.C. Gen. Stat. §§ 143- 215.1(cl) and (66). 82. Neither Loves Creek nor the Rocky River has been classified as nutrient -sensitive by the EMC. CONCLUSIONS OF LAW 1. The parties properly are before the Office of Administrative Hearings and the Office of Administrative Hearings has jurisdiction over this contested*case. 2. N.C. Gen. Stat. §- 143-215. 1 (b)(2) requires Respondent to act on all permits so as to prevent violation of water quality standards because of the cumulative effects of permit decisions. There are no other discharges on Loves Creek or in the upper Rocky River. Respondent conducted water quality modeling which indirectly accounted for other potential discharges into the receiving waters before re -issuing NCO026441 to the Town of Siler City. 3. N.C. Gen. Stat. § I43-215.1(b)(2) does not require or authorize Respondent, when considering an application for the subject facility, to consider or act to prevent secondary impacts which might occur upon issuance of the Permit. 4. Petitioner has failed to meet its burden of proof in this matter. Petitioner has failed to show that NPDES Permit No. NCO026441, issued by Respondent on August 28, 2008, fails to meet or to protect any applicable State and federal standards and limitations. More specifically, Petitioner has failed to show that the Permit does not meet water quality standards for best usage in Class C waters. 5. Petitioner has failed to establish that Respondent was required to consider the cumulative impacts of all possible pollutant sources within the Rocky River watershed either in its �•eview of Siler City's application for renewal of the NPDES permit which authorizes Siler City to operate its wastewater treat plant or in its issuance of the Permit. 20 6. Petitioner has failed to meet its burden to show that that NPDES Permit No. NC0026441, issued by Respondent on August 28, 2008, fails to protect downstream "existing uses" in the Rocky River. DECISION Respondent's August 29, 2008 decision to issue NPDES Permit No. NCO026441 to Intervenor Town of Siler City, is supported by a preponderance of admissible evidence, and is AFFIRMED. NOTICE AND ORDER The decision of the Administrative Law judge in this contested case is made under the authority of G.S.15OB-34 and will be reviewed by the agency snaking the final decision according to the provisions of G.S.150B-36. The agency making the final decision is required to give each party an opportunity to file exceptions to the decision of the Administrative Law Judge and to present written argument to those in the agency who will make the final decision. G.S.150B-36(a). The agency that will make the final decision in this contested case is the Environmental Management Commission. This the 2 (?Of September, 2009. zvd& Beecher R. Gray Administrative Law Judge 21 A copy of the foregoing was mailed to: 9 John D. Runkle Attorney at Law PO Box 3793 Chapel Hill, NC 27515 ATTORNEY FOR PETITIONER William C. Morgan, Jr. Attorney at Law 75 Church Street Asheville, NC 28801 ATTORNEY FOR RESPONDENT Jane L. Oliyer Assistant Attorney General NC Department of Justice 9001 Mail Service Center Raleigh, NC 27699-9001 ATTORNEY FOR. RESPONDENT This the 28th day of September, 2009: Office of Administrative Hearings 6714 Mail Service Center Raleigh, NC 27699-6714 (919) 4313000 Fax: (919) 431.3100 --Belnick, Tom From: Belnick, Tom Sent: Tuesday, September 01, 2009 9:58 AM To: 'Oliver, Jane' Cc: Poupart, Jeff Attachments: FORRproposed decision.doc Jane- my'edits/comments are in red. I added a statement about cumulative/secondary impact evaluation is a requirement of the SEPA process, but that this simple permit renewal was not subject to SEPA. Let me know if you need clarification on any of my comments. Tom Belnick Supervisor, NPDES West Program NC DENR/Division of Water Quality 1617 Mail Service Center, Raleigh, NC 27699-1617 (919) 807-6390; fax (919) 807-6495 E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. 1 Belnick, Tom From: Belnick, Tom Sent: Friday, June 26, 2009 10:28 AM To: Ruhlman, Carrie; Poupart, Jeff; Matthews, Matt Cc: 'Oliver, Jane' Subject: RE: UCFRBA 2009 monitoring data on Rocky River Just an fyi- 15A NCAC 2H.0114(b)(1) allows the permit monitoring requirements to be modified without public notice and other procedural requirements. Tom Belnick Supervisor, NPDES West Program NC DENR/Division of Water Quality 1617 Mail Service Center, Raleigh, NC 27699-1617 (919) 807-6390; fax (919) 807-6495 E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. -----Original Message ----- From: Ruhlman, Carrie Sent: Friday, June 26, 2009 9:08 AM To: Poupart, Jeff; Matthews, Matt Cc: Belnick, Tom Subject: FW: UCFRBA 2009 monitoring data on Rocky River Matt/Jeff, I got the email below from Dianna Hales (Friends of the Rocky River) the other day. Her questions pertain to the Siler City permit (NC0026441) and sampling in Loves Creek. Specifically, she wants to know what gives DENR the authority to change the provisions of the permit (the MOA has different in -stream monitoring requirements than their permit), without a public comment period. I got another email today (I'll forward that one too) with a few additional questions, which include: Who asked for the amendment and why? Can the permit be amended just by DENR with no public hearing on the change? Is there a Rules citation we can refer to that grants DENR that authority? I told her that she'll need to talk to one of you two about permit issues as that's not really our area. However, there may be some joint answers to some of these questions b/c several also pertain to our MOA. Please let me know if you need any additional info or have any questions. Thanks! Carrie Ruhlman NC Division of Water Quality Phone: (919)743-8411 carrie.ruhlman@ncdenr.gov Email correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. 1 .k -----Original Message ----- From: Diana Hales[mailto:dianahales@earthlink.net] Sent: Wednesday, June 24, 2009 10:00 AM To: Ruhlman, Carrie; carrie.ruhlman@ncmail.net Cc: Connie Allred; Sonny; Kathleen Hundley Subject: UCFRBA 2009 monitoring data on Rocky River Hi Carrie. I am sending this to what I assume is your new denr mailing address, and your old ncmail address as well. Thanks for the info you sent on the 2008 readings on the two Rocky River sites that are collected by the Upper Cape Fear River Basin Association. Can you send a spreadsheet for all data collections that have been reported for 2009? I believe the two new locations (thanks for the map and revised MOA with UCFRBA) that have been installed on Loves Creek should also have some monitoring data recorded. Or, is it still too early since the sites were just created in April? We have a question on the process that DENR used to revise the UCFRBA MOA, which is not in strict accordance with the Siler City Waste Water Treatment Permit NPDES NC0026441 that specified more frequent sampling/testing. What statute (or rule) gives DENR the authority to modify (i.e. decrease the provisions) of the permit without a public comment period? Thanks for the info. 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Tkj-, A Ai 4m vnvitA on s,�gl, oh WET �4 �liw�c�yrh 309 Pm -lord r{ C t. ,� Slqo-e xa,m 7o U-t, I S / . ) r 6,4 --- � "fit -- - ----- : G�'tZ77' - /ram,1,, J*yc,rvu, — - - 9DAr`ov4 tMiO` /►Jsu IT -K_►�e �e c,c ✓� h Sb�cc�,��M{ate 61M, c�a�.L Gil S .H ' V . — �t raM kJ �ei►�n� -- Oym R Q„Q /4la, 044 PLOY COOPER - ATTORNEY GENERA). Via Fax Only Mr. Charles Wakild Deputy Director Division of Water Quality 919-807-6492 STATE OF NORTH CAPLCLINA DEPARTMENT OF JUSTICE P.O.13OX 629 Rhmwi, NC 27602 June 2, 2009 REPLY Tot 13RL,4im MuNARD EmiR0\ MENTAL. D1VL510N nL+ (919) 7166600 FnX: (919) 716-6767 bmenard@ncdoj.gw Re: Friends of the Rocky River, Inc. v. North Carolina Department of Environment and Natural Resources, Division of Water Quality and Town of Siler City, Chatham County, 08 EHR 2474 Dear Mr. Wakild. Thank you for your permission to allow our rising third -year law school intem, Carolyn Goodridge, to represent the Division of Water Quality in the above -captioned matter. To comply with the State Bar Rules, I must submit written consent from the client to the Office of Administrative Hearings ("OAH") before the intern can appear or file documents before that tribunal. Every filing will be counter -signed by me as her supervising attorney and as co -counsel in the case. Similarly, in court appearances, I will appear along with the intern. Pease sign this letter and return it to me via fax and regular mail. After I receive a signed copy, I will file a motion with OAJi to allow Ms. Goodridge to appear in this case. If you have any further questions about this matter, please do not hesitate to call. Sincerely yours, 6 Brenda E. Menard Assistant Attorney General I give my pemussion on behalf of the Division of Water Quality for Carolyn Goodridge to represent the Division in the above -captioned matter. Charles WAdld Date: E06 GVL'ON Z6b92,086 E 1083N39 J3NaJOIIU £b:ZT 600Z/ZO/90 Re: Siler City HO report Subject: Re: Siler City HO report From: Coleen Sullins <Coleen.Sullins@ncmail.net> Date: Thu, 21 Aug 2008 16:55:31 -0400 To: Brian Wrenn <brian.wrenn@ncmail.net> CC: Paul Rawls <Paul.Rawls@ncmail.net>, Matt Matthews <Matt.Matthews@ncmail.net>, Toya Fields <toya.fields@ncmail.net> Brian - I'll add this to the files. Toya - I would like the permit to reflect a year round TP limit taking effect the January, as outlined by Brian below, after the Nutrient Optimization Plan has been completed. I would also like to add the additional monitoring station downstream as we discussed (make sure that it doesn't get lost in the coalition process, but must be monitored). Please let me know the term of the permit. Also please ask EPA to respond as quickly as possible, and let them know that we are increasing the stringency of the permit conditions as a result of the public comment and that we are late with the permit issuance as is. Thanks Coleen Brian Wrenn wrote: Coleen, Based on the information gathered since our meeting on some slight modifications to my recommendations. NPDES Permit recommendations this topic. I have made 0 1) I am recommending a year roundTP limit (0.5 - summer; 2.0 - winter). 2) I am recommending that an additional downstream monitoring site be located closer to the Loves Creek/Rocky River confluence. The parameters to be monitored would be the same as the existing downstream monitoring location. General Recommendations 3) A watershed analysis should be conducted on the Rocky River watershed to determine the significant threats to water quality, major contributors of pollutants, and potential solutions to water quality threats. 4) I have removed the recommendation regarding the reservoir release schedule. Continued cooperation and participation by Siler City in the Reservoir Management Team is a permit condition of the 401 issued for the second dam, and therefore would be duplicative. Do you want me to go back and edit my HO report based on these recommendation changes? Thanks. Brian 1 of 1 8/21/2008 4:57 PM Siler City follow-up Subject: Siler City follow-up From: Toya Fields <toya.fields@ncmail.net> Date: Wed, 06 Aug 2008 16:43:54 -0400 To: Matt Matthews <matt.matthews@ncmail.net>, paul Rawls <Paul.Rawls@ncmail.net>, Brian Wrenn <brian.wrenn@ncmail.net>, Coleen Sullins <Coleen.Sullins@ncmail.net> I was able to follow-up on a number of items that we discussed in our meeting last week. Here is a quick summary: HISTORY OF THE TP LIMIT DWQ gave the facility a 0.5 mg/L TP limit around 1991 when we issued their permit for expansion from 1.8 MGD to 4 MGD. I found a document that we developed in 1991 called the Rocky River Subbasin Nutrient Budget. It attempts to group nutrient loads into point and non -point sources and estimates a percent loading from each. The document predicts that non -point sources are the largest nutrient contributors on a year round basis, BUT during low flows the wastewater plant is the most significant contributor. The document then goes on to theorize (based on data collected in the river) that phosphorus is the primary contributor to the algal blooms. I've attached the document- its worth a quick skim, particularly pages 15 and 16. TP COMPLIANCE In our meeting we raised the question of whether or not the facility would have incurred additional violations had we expressed the TP limit as a monthly average of weekly samples (versus a quarterly average of weekly samples). It looks like the facility is only removing phosphorus during the summer (when the limit is in effect). Based on the data, they did not have any quarterly average violations.and would not have had any monthly average violations. In fact, they only had 4 occasions between January 2005 and June 2008 where the sample value exceeded 0.5 mg/L (weekly monitoring is currently required). However- all of'our facilities with TP limits get a quarterly averaging period (as' far as I could tell- and I checked all of the facilities in the Neuse basin) So this would be the only facility to have a monthly averaging period. TN MONITORING Statewide, major facilities with TN limits monitor weekly, those without TN limit monitor monthly. In the Neuse, facilities having an allocation but no effluent limit have twice monthly monitoring. ADDITIONAL INSTREAM MONITORING REQUIREMENTS Jenni Atkins said that the facility will have to ask the UCFRBA if they would do the additional monitoring on Love's Creek. The association ultimately gets to decide. They might say yes or no and she's not sure which way they will lean. Apparently facilities are charged a membership fee based on their permitted flow, so the association would not get any additional money from Siler City to monitor on Loves Creek. There is a UCFRBA meeting in October where they would have to approve the additional monitoring. Also, according to the MOA that we have with the association, a facility has to give 90 days notice before they can leave. So she felt that they may need until February 1 to get this resolved from the association's standpoint, whether or not they agree to do the additional monitoring. She's asked if they could have a compliance schedule in the permit. we also discussed access to a sampling point on Love's Creek. She wasn't aware of anything downstream of the plant above the confluence with the Rocky River. I was able to find reference to a downstream location on Loves Creek in a memo from 1990. However all it says is that the location is 1/4 mile below the plant. I assume this is on Loves Creek because its over 1/4 mile from the WWTP to the Rocky River. The facility may know of something more specific. ROCKY RIVER QUAL2E MODEL (Paul asked about the location of the DO sag) For the expansion to 4 MGD, we did a level B model which predicted a DO sag at 1.9 miles downstream of the confluence with Loves Creek (2.3 mi downstream of the discharge). Later, this model was found to be inadequate, so a QUAL2E model was developed for 21 miles of stream below the plant. According to that model, "the discharge has an impact on water quality for approximately 5 miles below the plant" 1 of 2 10/14/2008 7:34 AM Siler City follow-up Toya Fields - toy a.fields@ncmail_net Environmental Engineer II Eastern NPDES Program Division of Water Quality Tel: 919-807-6385 Fax: 919-807-6495 IRockyRiverBudget 1991. Content -Type: application/pdf Content -Encoding: base64 2 of 2 10/14/2008 7:34 AM Re: Siler City WWTP hearing officer report draft Subject: Re: Siler City WWTP hearing officer report draft From: Toya Fields <toya.fields@ncmail.net> Date: Fri, 11 Jul 2008 15:31:34 -0400 To: "Brian.Wrenn@ncmail.net" <Brian.Wrenn@ncmail.net> CC: Susan Wilson <susan.a.wilson@ncmail.net> Hi Brian, I finally have a full day in the office, so I had time to go over your report. I thought it was very thorough! I also thought your recommendations were reasonable. Question: did the Planning Section ever contact you to provide comments? Just curious. I only had a couple of small comments: - I'd mention that the stream is currently 303(d) listed. You can find the full list here : http://h2o.enr.state.nc.us/tmdl/documents/B.Draft2008303dList.pdf and Loves Creek is listed on page 14 of the pdf (page 12 of the actual document). According to their document that explains the codes "An AU was assessed as Impaired for aquatic life when a fish community or benthos sample received a bioclassification of Severe, Poor or Fair and there were no other Aquatic Life standards violations. This is a category 5 listing requiring a TMDL." (Can be found at http://h2o.enr.state.nc.us/tmdl/documents/A.Draft2008303dListingMethodology.pdf . - In V, I'd explicitly state that the facility is a part of the Upper Cape Fear River Basin Association. You do mention it, but its significant that even though the permit requires them to monitor upstream and downstream, that requirement is waived as long as they are a member of the association. Did you and Jenni have any thoughts as to whether or not they will be able to remain a member of the association? Will the additional monitoring that you requested be collected by the association or do you want Siler City to do it themselves. Will Jenni work with the coalition to add in the additional monitoring or will they have to figure it out? - In #8, I'd mention that we received comments from US Fish and Wildlife and the Wildlife Resources Council. - #9 has a typo in the first sentence of your response (the word "both"). Also, the 1 yr compliance schedule (versus 6 months) may also give the facility the opportunity to evaluate the possible effect of seasonality (not sure how much it matters but it gives them more time to see if it may be an issue). -#12 - Dana mentioned to me that the O&G and MBAS monitoring requirements were in the old permit because at one point the facility was so poorly operated that they were having troubles. This was years ago before the plant was upgraded. Apparently it was atrocious. But with the nice new plant their performance has gotten much better. - And last but not least: I've done it both ways, but I finally checked and commenter is spelled with two "e"s (-ter not -tor). I know Word doesn't like either version so I had to go to the dictionary. Thanks for helping us with this hearing, Brian! Toya Brian.Wrenn@ncmail.net wrote: Please find attached a draft of the hearing officers report for the Siler City WWTP reissuance. I've referenced several sections and units within DWQ. Please review the document and provide comments to me by close of business Fri. Sorry for the quick turn around. Thanks. Brian 1 of 2 7/14/2008 8:58 AM Re: Siler City WWTP hearing officer report draft Toya Fields - toya.fields@ncmail.net Environmental Engineer II Eastern NPDES Program Division of Water Quality Tel: 919-733-5083 x 551 Fax: 919-733-0719 2 of 2 7/14/2008 8:58 AM 610 C k lc�ci4v.e ryled ILA r" C 1 11 iC Averageof Value, mp1Ja.. 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Wf`a11fc o�cy- lfvt� — a1�eN �SGCxze �idr� ��`r�3sts �ror 5u1�mw�S� N- - �a�� Pam" � a,,,,��,,� �`I►�`1 S-I sK C� lkt M IL p39cn&N:s R?- "OXC#hu wAI� rt ti C- YV%tmQ U, �� �Y- bFoaecvjN1, 0f W� Re: beads up- Siler City Subject: Re: heads up- Siler City From: Toya Fields <toya.fields@ncmail.net> Date: Mon, 17 Mar 2008 16:26:02 -0400 To: Susan Wilson <susan.a.wilson@ncmail.net> CC: Ed Beck <Ed.Beck@ncmail.net>, Brian Wrenn <brian.wrenn@ncmail.net> Spoke with Sonny Keisler again this afternoon. I let him know that they were welcome to hand in written comments but that we're still not inclined to let them have an extended presentation. He said that he understood and they were going to plan to have about 12 people sign up and donate their time to about 6 speakers. I told him that would be fine but they need to understand that they still will be held to a specific time limit. He said that they would respect that. He then said that they are planning on bringing their own powerpoint equipment (including a screen) and will want to spend time educating us and the audience. They also plan to have handouts. In the past we have allowed people to bring props/visuals for their talks, so I told him that he can bring whatever he likes but that they need to arrive early to set up and make sure there are no delays. It sounds like they have a lot of information that they would like to convey. I think thats fine as long as they understand that they will not receive "special" treatment. He seems to understand that. Susan Wilson wrote: They can certainly send in written comments with statements from their experts. That might be the best way for our hearing officers to refer to it as they may their decision. But ... Brian/Ed - we can/should certainly discuss this. We haven't had this request before that I'm aware of (that amount of time) and have always been hesitant to have folks "block" time in advance, especially when we are unaware of how many folks we will have at the hearing until we actually get there. Toya Fields wrote: I've just gotten a call from one of the community groups interested in the Siler City hearing. They want a 30 minute block of time reserved so that they can have several experts, attorneys, etc. speak at the hearing. There was also mention of a powerpoint presentation. I left Mr. Sonny Keisler know that 1) we won't have powerpoint capabilities at the hearing- the town manager has already let me know that the room we have reserved is old and can't easily be used for that type of presentation (its a courtroom), and 2) it would be unfair to reserve a block of time for anyone (individual or group) to make a presentation. I emphasized that its important that everyone receives the same treatment and each person will need to sign up to speak and will be subjected to the same 2-3 minute limit. He understood but still wants to have additional time for certain experts. I said that if there is a small turnout the hearing officer may allow some small flexibility with the time limits (or may allow people to donate their time to other speakers) but that decision would be made at the hearing. He said that he may have their 1 of 2 3/17/2008 4:26 PM Re: heads up- Siler City attorney call next week to see if something can be worked out ahead of time. We may want to discuss this sometime soon so that we are all on the same page. Its important that everyone is treated fairly (i.e. one person should not be given 10 minutes just because he is an "expert") but at the same time I think we have allowed people who are signed up to donate their time to others. So there have been ways for people to manage longer speeches, it just needs to be done in a transparent and fair manner. Susan A. Wilson, P.E. Supervisor, Western NPDES Program (919) 733 - 5083, ext. 510 1617 Mail Service Center Raleigh, NC 27699-1617 Toya Fields - toya.fields@ncmail.net Environmental Engineer I Western NPDES Program Division of Water Quality Tel:'919-733-5083 x 551 Fax: 919-733-0719 2 of 2 3/17/2008 4:26 PM Re: heads up- Siler City v Subject: Re: heads up- Siler City From: Susan Wilson <susan.a.wilson@ncmail.net> Date: Thu, 13 Mar 2008 12:47:54 -0400 To: Toya Fields <toya.fields@ncmail.net>, Ed Beck <Ed.Beck@ncmail.net>, Brian Wrenn <brian.wrenn@ncmail.net> They can certainly send in written comments with statements from their experts. That might be the best way for our hearing officers to refer to it as they may their decision. But...Brian/Ed - we can/should certainly discuss this. We haven't had this request before that I'm aware of (that amount of time) and have always been hesitant to have folks "block" time in advance, especially when we are unaware of how many folks we will have at the hearing until we actually get there. Toya Fields wrote: I've just gotten a call from one of the community groups interested in the Siler City hearing. They want a 30 minute block of time reserved so that they can have several experts, attorneys, etc. speak at the hearing. There was also mention of a powerpoint presentation. I left Mr. Sonny Keisler know that 1) we won't have powerpoint capabilities at the hearing- the town manager has already let me know that the room we have reserved is old and can't easily be used for that type of presentation (its a courtroom), and 2) it would be unfair to reserve a block of time for anyone (individual or group) to make a presentation. I emphasized that its important that everyone receives the same treatment and each person will need to sign up to speak and will be subjected to the same 2-3 minute limit. He understood but still wants to have additional time for certain experts. I said that if there is a small turnout the hearing officer may allow some small flexibility with the time limits (or may allow people to donate their time to other speakers) but that decision would be made at the hearing. He said that he may have their attorney call next week to see if something can be worked out ahead of time. We may want to discuss this sometime soon so that we are all on the same page. Its important that everyone is treated fairly (i.e. one person should not be given 10 minutes just because he is an "expert") but at the same time I think we have allowed people who are signed up to donate their time to others. So there have been ways for people to manage longer speeches, it just needs to be done in a transparent and fair manner. Susan A. Wilson, P.E. Supervisor, Western NPDES Program (919) 733 - 5083, ext. 510 1617 Mail Service Center Raleigh, NC 27699-1617 1 of 1 3/ 17/2008 12:09 PM fearing Officer's Subject: Re: Hearing Officer's From: Toya Fields <toya.fields@ncmail.net> Date: Tue, 04 Mar 2008 16:19:45 -0500 To: Brian Wrenn <brian.wrenn@ncmail.net> CC: Susan Wilson <susan.a.wilson@ncmail.net>, Ed Beck <Ed.Beck@ncmail.net> I've spoken with the Town Manager and he is happy to let us use their large meeting room/courtroom for free. It has a capacity of 130 people and that should be more than enough. The room was free for April 17th, so that is when I scheduled the hearing. I'll get to work on the assorted memos and notices that need to go out. Toya Brian Wrenn wrote: Looking at my schedule, I don't have any evening conflicts for April 7-25. However, I would prefer not to schedule the hearing for April 15, 22-24. Thanks. Brian Toya Fields wrote: Hi Guys, Here is a brief writeup. I can make the full comments available to you if you want them (though you will get a copy of everything after the hearing). Toya Brian Wrenn wrote: Thanks Susan. I guess we'll wait to hear from Toya on the write-up and then start the planning stage. Ed, I'll be giving you a call very soon. Brian Susan Wilson wrote: OK - lucky ya'll! per Chuck - Brian - you're officially designated as hearing officer for Siler City and Ed you'll be co -hearing officer to support Brian (since this is his first one). Toya - you know the routine.... (work out schedules, venue, materials to Brian and Ed, etc.). Toya is superior at this (as she's been so fortunate as to have done a few!). I'd go ahead and forward Brian and Ed your write-up just to let them know some of the issues. Thanks much! *Susan A. Wilson, P.E.* Supervisor, Western NPDES Program (919) 733 - 5083, ext. 510 1617 Mail Service Center Raleigh, NC 27699-1617 Toya Fields - t2ya.fields@ncmail.net Environmental Engineer I Western NPDES Program f 2 3/17/2008 12:08 PM Re: Hearing Officer's - o Division of Water Quality 'y Tel: 919-733-5083 x 551 1 Fax: 919-733-0719 r 2-of 2 3/17/2008 12:08 PM