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HomeMy WebLinkAbout2.0 Staff Report 12.17.07REQUEST: APPLICANT: LOCATION: BOCC 1211712007 CR PROJECT INFORMATION AND STAFF COMMENTS Site Approval for Expansion of an Existing Wastewater Treatment FacilitY Roaring Fork Water and Sanitation District South of the City of Glenwood Springs, CO I. SUMMARY OR REQUEST Roaring Fork Water and Sanitation District (RFWSD) was created rn 1994 to provide water and sanitation services to Aspen Glen Planned Unit Development and surrounding developments. The existing facility currently treats 0.107 million gallons per day (MGD). The Waste Water Treatment Facility was master planned to be constructed in three phases of 0. 107 MGD with a maximum build out of 0.321MGD. Due to the growth RFWSD is experiencing the District has decided to build the last two (2) phases concurrently. This is consistent with the service plan approved by Garfield County. The current facility is experiencing flows at approximately 557o of capacity and is meeting the required discharge limits. a. Service area and Population The District's service area includes Aspen Glen, Coryell Ranch, Midland Point and konBridge' Projected service area includes the area on the east side of the Roaring Fork River from the north one the east side of Highway 82 at the Colorado Mountain College intersection to the south on the east side of Highway 82 at the Cattle Creek Intersection. b. Description of Selected Alternative Roaring Fork Water and Sanitation District is the Regional Wastewater Treatment Facility, consolidation was not considered. III. RELATIONSHIP TO THE COMPREHENSIVE PLAN The existing facility is located in Study Area I of the Garfield County Comprehensive Plan of 2000. The Plan's Proposed Land Use Districts map designates the service area as Residential High and Medium Density. The proposed expansion does not conflict with Garfield County's Comprehensive Plan. IIL ISSUES AND CONCERNS B. Role of the Board of County Commissioners State Statutes: C.R.S .25-S-io2(2)(a-c), and the "Regulations for Site Applications for Domestic Wastewater Treatment Works", defines the parameters by which the Water Quality Control Division (..Division") shall review and approve or deny a site application for a wastewater treatment works. The Division is required to determine that each site location is 1) consistent with the long range, comprehensive planning for the area in which it is to be located; 2) thatthe plant on the proposed site will be managed to minimize the potential adverse impacts on water quality; and 3) must encourage the consolidation of wastewatel treatment works whenever feasible. The Applicant is required to obtain a recommendation of approval, denial or no comment from the Garfield County Board of Health and County Board of County Commissioners and various other local and regional agencies. Therefore, Garfield County's involvement in the process is to determine whether or not the proposed wastewater treatment work is consistent with "the long-range comprehensive planfor the area as it affects water quatity and any approved regional wastewater management plan for the area". V. RECOMMENDATION Staff recommends that the Garfield County Commissioners recommend APPROVAL of the site application for the expansion of the Roaring Fork Water and Sanitation Districts Wastewater Treatment Facility. SCHMUESER i GORDON MIYER 5NG]N5EF= ' 5Li FVEYOFS-i October 18,20OT Fred Jarman Garfield County Planner 108 8th Street Suite 201 Glenwood Springs, CO 81601 GLETJV/OO" SPRING= I 18 w. 6TH, sulrE 2OO crrNwooD sFRNGs, co I I 60 I 97G945- I OO4 ry: 970-945-59.48 ,?-===-r Louis O. Meyer, P.E. Project Engineer c-flfsrfu-r au[f P.o. Box 3088 cREsrED B]fre, co al?24 97G349-5355 ry: 970-349-5358 ASPEN P.O.BOx2l55 asPEN,coBl6l2 970.925-6727 s,97.f,-925-4157 RE: RFWSD - Site Apptication for an expansion of an existing domestic wastewater treatment works Dear Mr. Jarman: Enclosed you willfind four copies of CDPHE Regulation 22 (Site Application) submitted on behalf of tlre Roaring Fork Water and Sanitation District (Distric$ for a proposed expansion to the existing wastewiter treatment facility. The prwiously approved site application is number 4133 and the discharge permit is CDS permit number CO-O0M750. Garfield County is required to review and comment on this application. One copy is for you to keep and I will pickup the other three copies when they are signed. By way of history, the RFWSD was created in 1994 as the regionalwater and wastewater piovidlr to serve the Aspen Glen P.U.D. and the surrounding developments. The District has an approved service plan on file with the County. The existing ! AIVTF is a 0.107 million gallons p"1. d"y (MGD) activated sludge facility with tertiary filtration followed by discharge to a natural welani.'fne tnpff was maiter planned to be built in three phases of 0.107 MGD, to a build out of 0.321 MGD. The District has been experiencing growth consistent with the service plan approved by Garfield County and with the P.U.D.s approved by Garfield County in this area. The District has decided, because of the growth and the increase in construction costs, to build the last two phases of the 1t\fl/VTF as one phase. The District is planning on having the new expansion under construction by the fall of 2008. Thank you in advance for your time and if you have any questions or if you would like an electronic copy of this report in PDF format, please call or e.mail: chrisl@sgm-inc.com' Sincerely, SCHMUESER GORDON MEYER, INC. -t'-ry/"Y Chris Lehrman, E.l. Design Engineer Enclosures: ( ) RFWSD Regulation 22 Cc: RFWSD Statf OCiI$ZAi)l l:\.1996\96059\4-82 \ A /TF Expansion Planning\2 - ! A /TF Expansion Permitting\L 20071018 Fred Jarman.doc Engineering Report Executive Summary The Roaring Fork Water and Sanitation District is submitting this application to allow for the construction of an expansion to the existing wastewater treatment facility. This report follows the outline and guidelines of the "Regulation No. 22" guidance document (Site Application). This executive summary will provide a brief description of the key points the document. The District currently owns and operates a 0.107 million gallons per day (MGD) activated sludge facility with terliary filtration. The facility was designed in 1994 and was planned to have three phases totaling 0.321 MGD at build out' Currently, the WWTF is experiencing flows in the range of 55o/o of capacity and is meeting the discharge limits. The District does not have an inflow or infiltration problem. The District has been experiencing an accelerated growth rate due to the shortage of housing and housing developments trying to satisfy that demand in the region. ln 2OO7 ,the District experience d a l5o/o per year growth rate. The growth rate is projected to continue at the same rate or higher for the next several years' 3. The construction costs in the region have also have had an accelerated gowth of upwards of 25r/o per year. The growth has been attributed to the high cost of living, libor shortage, and the abundance of construction projects in the region. 4. The District has decided to build the WWTF to the full build out of 0.321 MGD because of both the growth rate of the District and the increased construction costs' The Board of Directors feels like the accelerated growth rate will continue and construction costs will only go up, so it would be prudent to build the rest of the planned wwTF while the District is in a very good financial situation. I:\1996\96059\4-82 WWTF Expansion Planning\2 - WWTF Expansion Permitting\Reg 22Final'doc Page 2 of 12 in 1. 2. 22.5(2) Eng ineering RePort 22. 5(2) (a) Service Area The current service area for the District includes the developments of Aspen Glen, Coryell Ranch, Midland Point, and IronBridge, all of which are located along Garfield County Road 109 and the Roaring Fork River. The projected service area will consist of the current service area plus the area on the east side of the Roaring Fork River expanding from the north on the east side of HWY 82 at the CMC intersection to the south on the east side of HWY 82 at the Cattle Creek Intersection. Presently, this area is being served by ISDS systems and small package plants. The District's service area is shown in the attached map labeled figure 1. The current population of the District is roughly 440 house hold equivalents (EQRs) with flows to the WWTF at roughly 59,000 gallons per day (GPD). The flows to the WWTF have been much lower than industry standards with around 130 gallons per EQR per day. The traditional industry standards are 350 gallons per EQR per day. The low flows can be explained by the high amount of second home ownership in the District and also by the high number of homes that are under construction and are not being lived in. in the projections that have been done for the District, these historical low flows were accounted for so that the WWTF was not over designed. Trends will change to much higher flows. The higher flows can be explained by more first home owners living and working in the region and the construction of the homes being completed with people moving into them. A population and loading projection study is attached as figure 2. The growth in the district can be explained because the existing developments are roughly 30% built and they are seeing rapid growth due to the real estate values in the county. In 2OO7,the District has seen a 75o/o per year growth rate and it has been forecasted to have as much growth or more in 2008. The District is also receiving preliminary requests for water and waste water service from areas in the projected service areathat are not currently being served. In the past, these developments have not been able consolidate with the District because of the high cost of installing infrastructure to the District's facilities. In the future, the District is anticipating several new developments that will have the capital to extend the required infrastructure which will enable these smaller developments to connect. When the new developments are approved and begin building homes, it will accelerate the growth rate even more. On top of that, once the infrastructure is installed to their properly lines, the District anticipates that several of the smaller developments will connect at that time. I:\1996\96059\4-82 WWTF Expansron Planning\2 - WWTF Expansion Pernrrtting\Reg 22 Frnal.doc Page 4 of 12 S]A|E OF COLOIUDO Bill Ritter, Jr., Governor James B. Martin, Executive Director Dedicated to protecting and improving the healih and environmenl ol the people oi Colorado 4300 Cherry Creek Dr- S. Laboratory Services Division Denver, Colorado 80246-1530 8100 Lowry Blvd. Phone (303) 692-2000 Denver, Colorado 80230-6928 TDD Line (303) 691-7700 , (303) 692-3090 Located in Glendale, colorado hnp://www.cdphe.slate.co. us Colorado Departrnert of Publc Health and Envkonment Iuly 12,2007 Christine A. Bechtel, EI Schmueser Gordon Meyer 118 W. Sixth Street, Suite 200 Glenwood Springs, CO 81601 Re: PEL-200229, Roaring Fork Water and Sanitation District WWTF Dear Ms. Bechtel: The Water Quality Control Division (Division) of the Colorado Department of Public Health and Environment has prepared, per your request, the Preliminary Effluent Limits (PELs) for the rehabilitation and expansion of the Roaring Fork Water and Sanitation District wastewater treatment facility (WWTF). These effluent limits were developed, as detailed in the attached document, for use as one of the submittals in your application for Site Approval. pELs developed for the WWTF (Tables 1 and2) are based on effluent limits for pollutants of concem as established in the Regulations for Effluent Limitations (Regulation No. 62), and water quality-based effluent limits (see the analysis in the attached document) necessary for protection of the water quality in the receiving water. With a hydraulic design capacity of 0.32imillion gallons per day (MGD) and discharge either to wetlands or to the Roaring Fork River, both of which are identified as stream segment COUCM03a, the Roaring Fork W&SD WWTF may require an indjvidual permit, depending on the discharge location. The total ammonia limits warrant clarification. As explained in the attached document, the total a:lmonia water quality-based effluent limits (WQBELs) are based on assumptions, given the absence of adequate effluent and in-stream pH and temperature data. This is done per Division standard procedure and utilizes statistically determined in-stream and effluent pH and temperature corrditions for various types of facilities as inputs to the Ammonia Toxicity (AMMTOX) Model. ::, :,"q0 d0) ^5 Table 1 Proposed Roaring Fork \\/&SD WWTF Expansion Preliminary Effluent Limitq for Discharge to the Roaring Fork River BODs (mg/l)45 (7-day average), 30 (30-day average) BOD5 (% removal)85 (30-day average) TSS, mechanjcal Plant (mg/l)45 (7-day average), 30 (30-day avgqgg) TSS, mechanical Plant (% removal)85 (30-day average) Oil and Grease (mg,4)l0 (maximum) pH (s.u.)6. -5-9.0 (minimum-maximum) Other,Po:llutants Mox,Cap'olr Wgm @ 100% Dilution,,t: Fecal Coliform (#/100 rrn)1 2,000 (7-day geomean), 6,000 (30-day geomean) E. coli (#1100 m])4,000 (7-day geomean), 2,000 (30-day geomean) Total Residual Cilorine (mgA)0.5 (daily maximum), Report (30-day average) Monthiy Total Ammonia, Jan. - Dec. (mg/l)Report (daily maximum), Report (30-day average) Table 2 Prell141nqrLEflqgal Limiis for Discharge to the Tributary Wetlands lODs (mg/l)45 (7-day average),30 (30-day average) 3OD5 (% removal)85 (30-day average) ISS, mechanical Plant (mg/l)45 (1 -day average), 30 (30-day average) I'SS, mechanical P1ant (% removal)85 (30-day average) fil and Grease (mg/i)10 (maximum) rH (s.u.)6. 5 -9. 0 ( minimum-maximum) Other Pollutants \YQBELS ;ecal Coliform (#/100 ml)400 (7-day geomean), 200 (30-day geomean) coli (#1100 nl)252 (7-day geomean), 126 (30-day geomean) Iotal Res id ual ClrlPryCl-g4)0.019 (daily rnximum), 0.01 I (30-day average) Monthly Totol4mmgnlg ll'OBDLS ADBACS A?IS Iamrary (-d)-19 (daily maximum), 5.6 (30-day average)3.8 (2-)r average)3.4 (30-day average :ebruary (mg/l)19 (daily maximr.rm). -s.6 (30-day average)2.9 (2-w averase)3.4 (30-day average t4arch (mg/l)18 (dailv maximum), -s.4 (30-dav average)3.1 (2-yr average)3.4 (30-dav average A.oril (msll)18 (dailv maximum), 5.4 (30-day average)3.7 (2-w average)2.0 (30-dav averase l{av (mg/l)l8 (dailv maximum), 5.-5 (3O-dav average)2.8 (2-w average)2.0 (30-dav average Iune (mg/l)I9 (dailv maximum), 5.1 (30-dav average)1.8 (2-W averase)2.0 (3O-dav averase Iulv (mg/l)19 (dailv maximum), 4.4 (30-day average)3.4 (2-w average)2.0 (30-dav averase AueLrst (mPy'l)22 (dailv maximum), 4.1 (30-day average)2.5 (2-w average)2.0 (30-day average S.rt.*U". (rn.a/l) | 20 (daily maximum). 4.6 (30-day average)3.2 tT-yr average)2.0 (30-dav average lctober (ms;l)i9 (dailv maximum).5.0 (30-day a\/erage)3.2 {2-w a1'erage)3,4 (3O-dav average \ovember (mdD-18 (daiiv maximum). 5.5 (30-dav average)2.3 (2-w averase)3.4 (30-dav averase) )ecenrber (mg,'l)18 (dailv maximum). 5.4 (30-dav average)2.8 (2-w averase)3.4 (3O-dav averase Additionally, since the recejving \\,ater is subject to antidegradation-based effluent limits, two- vear rolling-average liniits have been cietermined for discharges to the wetlands (note that antidegadation-based effluent limits did not apply to discharges directiy to the Roaring Fork River); for ammonia. These are presented under ADBACs in Table 2. In effect, oniy the assimilative capacity limits apply until sufficient effluent data (two cycles) are collected to repod the rolling average. Thus, the facility is expected to meet the ADBACs after two years of operation. The proposed facility may elect, as an alternative to ADBACs, continldng with the existing effluent mass loading to the receiving water. These limitations are called Non-Impact Limits (NIL). The maximum pounds of ammonia in the effluent are limited to the currently limited load based on the current concentration limit and the current design flow; or, *'here ammonia limits have not been estabiished, the maximum historic, monthly concentration in the effluent, refened to as the implicit limit, at the current design flow. These mass values are then translated to MLs, by taking the mass divided by the proposed desigrr flow, If you have any questions regarding this matter, please contact me at (303) 692-3608. Sincerely,(',{* n //a-t-r% Eric T. OpPelt, P.E. CDPH&E, WQCD Kent Kuster, WQCD - Engineering Section Mark Kadnuck, WQCD - Engineering Section PEL-200229 ftle Roaring Fork \tr/SD WV/TF Preliminary Effluent Limits PEL-200229 PREIIn,ttxARy ETFLUENT Llults, Appuxux A TIiE ROARING FORK RTVSN RoantNc Fonx W&SD WWTF Table A-l Assessment SummarY Name of FaciiitY Roarins Fork W&SD WWTF PEL Ntimber PEL-200229 WBID - Stream Segment Upper Colorado River Basin, Roaring Fork River Sub-basin, Stream Segment 03a: Mainstem of the Roaring Fork River, including all tributaries and wetlands, from a point immediately belou' the confluence with Hunter Creek, to the confluence with the Colorado River except for those tributaries included in Segment I and specific iistings in Segments 3b through 10. COUCRF03a Classifications Cold Water Aquatic Life Class 1 Class I a Existing Primary Contact Recreation Agriculture Water Supplv Designation Undesi.qnated I. Introduction The preliminary effluent limits (PELs) evaluation for the Roaring Fork Water and Sanitation District (W&SD) Wasrewater Treatment Faciiity (WWTF), hereafter refened to as the Roaring Fork W&SD WWTF, was developed for the Colorado Department of Public Health and Environment (CDPHE) Water Quality Control Division (Division). The evaluation was conducted to facilitate issuance of PELs for the Roaring Fork W&SD WWTF for pollutants found to be of concern. Figure A-1 contains a map of the study area evaluated as part of PELs development. The Roaring Fork W&SD WWTF is located in Garfield County, approximately five miles north of Carbondale, Colorado. The Roaring Fork W&SD WWTF currently discharges to wetiands that are adjacent to the WWTF and considered to be tributary to the Roaring Fork River (and hereafter referred to as the "Tributar),Wetlands"). In addition to a proposed expansion in hydraulic capacity, the focility also is considering adding a discharge point directly to the Roaring Fork River. This PEL will assess discharges to both potential receivirrg waters at the proposed hydraulic capacity of 0.321 MGD (0.50 cfs). For discharge to the Roaring Fork River, the ratio qf the low flow of the Roaring Fork River to the proposed Roaring Fork W&SD WWTF design flow is 2'70:1. The nearest upstream and doxmstream facilities had no impact on the assinlilative capacities available to the Roaring Fork W&SD WWTF. Analyses thus irrdjcate that assimilative capacities of the Roaring Fork River are very large. PELs Appendix.A Page 1 of21 Last Revised by EO July 8, 2007 Roaring Fork WSD W\\,/TF Preliminary Effluent Limits PEL-200729 Figure A-1 Stucly Area !+'/' I Lhvr slora\tatlon 5 :! Roaring Fort wSn wwITF l'l g .^ ,;: :! ,. - .Crvstal River I LEGEHD Roaring Fork River !"'-E * stetB - co$nty W LatelPorxd/Ocean - f3p7s5sffiyF Highlay - Cain€ctorW St;eem Scale 1:218183 *av*r*p8--truP Ecale g.zffi l*i I i tary Arae Sig_i% +lat I ona I Pa,rk WDther ?a*i--l C i tv* f,6a6[y Source: US Census Bureau, Tiger Map Server f WWTF Discharge Location * Water Quality Sampling Station O Flow Gage Station48"i #r*JE u,io,*,lt*'f!*ilti$ For continued discharge to the Tributary Wetlands, it is the Division's standard procedure to assume, absent a nrixing zone study, that the iow flow of a wetland is zero. Thus, for purposes of this PELs analysis, the low flow is assumed to be zero. The Roaring Fork WWTF is the sole known point source contributor to this wetland. No other point sources were identified as dischargers to the wetlands. Thus, the findings of this assessment indicate that there is no dilution, no other sources of pollutants ofconcern, and tl,at assimilative capacities are equal to the in-stream standards applied to the Roaring Fork WWTF efiluent discharge. Information used in this assessment includes data gathered from the Roaring Fork W&SD WWTF, the Division, the Colorado Division of Water Resources (DWR), the U.S. Environmental Protection Agency (EPA), the U.S. Geological survey (USGS), the U.S. Census Bureau and communications with the local rvater commissioner. The data used in the assessment consist ofthe best information available at the time of preparation of this PELs analysis. PELs Appendix A Page 2 of21 Last Revised by EO.Iuly 8, 2007 .;-\") :j , l'. :'-Fci iqgs Roaring Fork WSD WWTF Preliminary Elfluent Limits PEL-200229 il. \\/ater Quality The Roaring Fort W&SD WWTF discharges to the Water Body ldentification (WBID) stream segment COUCRFO3a, u,hich means the Upper Colorado River Basin, Roaring Fork River Sub- basin, Stleam Segment 03a. This segment is corlposed of the "Mainstem ofthe Roaring Fork River, including all tributaries and u,etlands, fi'om a point inmrediately belou,the confluence with Hunter Creek, to the confluence rvilh the Colorado River except for those tributaries included in Segment 1 and specific listings in Segnients 3b through 10." Stream segm,ent COUCRF03ais classified for Cold Water Aquatic Life Class 1, Class 1a Existing Primary Coirtact Recreation, Water Supply and Agriculture. Statervide Basic Standards have been developed in Section 31.11(2) and (3) of The Basic Standards and Methodologies for Surface l|'ater to protect the waters of the state flom radionuclides and organic chemicals. In Section 31.11(1) of the regulations, narrative standards are appliedto any pollutant of concem, even where there is no numeric standard for that pollutant. Waters of the state shall be "free from harmful substances in harmful amounts." Total dissolved solids (TDS), and sediment are such pollutants of concern being discussed by Agricultural and Water Quality Standards workgroups. ln order to protect the Basjc Standards in waters of the state, effluent limitations with monitoring, or'honitoring only''requirements for radionuclides, organics, TDS, or anyparameter of concem could be put in CDPS discharge permits. Numeric standards are developed on a basin-specific basis and are adopted for particular stream segments by the Water Quality Control Conrmission. To simplify the listing of the segment-specific standards, many of the aquatic life star-rdards are contained in a table at the beginning ofeach chapter of the regulations. The standards in Table A-2 have been assigned to stream segment COUCMO3a in accordance rvith the Classifications and Nunzeric Standa;'dsfor Upper Colorado River Basin and North Platte River (Planning Region l2). Note that the tenns of and associated values that correspond to TVS and WS are furtherexplained in the regulations. Except for ammonia, tlrose pollutants rvith TVS-based and WS-based standards are nol applicable to this faciiity and thereibre no further discussion is provided as part ofthis analysis; ammonia is discussed further in Section IV of this analysis. Ambient Vl/ater Qualitt'for the Roarinq Fork River The Division evaluates ambient u,ater quality based on a variety of statistical methods as prescribed in Section 31.8(2)(a)(i) and 31.8(2XbXiXB) of the Colorado Departruent of Public Health and Enttirontnent ll/ater Qualih; Control Contmission Regulation No. 3I . Ambient water quality is evaluated in this WQA anail,sis for use in determining assimilative capacities. To conduct an assessnent of the arnbient rvater quality upstream of the Roaring Fork W&SD WWTF, data were gathered from Division Station 12702 (Roaring Fork River below Confluence with Cattle Creek). located approximately 3 miles dou'nsfream from the facility. Data were limited to trvo data points coliected in lvlay 1 998 and February 1 999. Note that although these data are based on samples collected at dournstream locations, they are conlparable to data representative of PELs Appendix A Page 3 of21 Last Revised by EO July 8, 2007 Roarins Fork WSD WWTF Effluent Lirnits PEL-200229 upstream water quality. A summary of these data is presented in Error! Reference source not found.. In-stream Standards Table A-2 for Stream Segment COUCRF03a Physica I a nd B iolog ical Dissolvcti Oxygen (DO) = 6 mg/l, minimum (7 mg/j, minimum dtrring spawring) pH:6.5 - 9 su Fecal Coliform chronic :200 colonies/100 ml E. coli chronic : 126 coloniesi 100 ml ';; :lll.,:: |,rnorg anii, Un-ionird arnrnonia acute and chronic : TVS Chlonne acute : 0.019 mgil Chlorine chronic : 0.011 mgil Free Cyanide acute:0.005 mg/i Sulfide chronic :0.002 mgll Boron chronic :0.75 mgll Nitrite acute :0.05 mg/l Nitrate acute = 10 mg/1 Chloride chronic = 250 mg/l Sulfate chronic : WS Total Recoverable Arsenic acute = 50 p-e/l Dissolved C-admium acute for trout and Dissolved Cadmium chronic : TVS Total Recoverable Trivalent Chromium acute : 50 pgll Dissolved Hexavalent Chromium acute and chronic : TVS Dissolvcd C-opperacute and chronic: TVS Dissolved lron chronic = WS Total Recoveruble Iron chronic : 1000 pgll l)issolved Lead acute and chronic : TVS Dissolved Manganese chronic = WS Dissolved Manganese acute and chronic:TVS Total Mercury chronic :0.01 pg/l Dissolved Nickel acute and chronic : TVS Dissolved Selenium acute and chronic : TVS Dissolved Silver acute and Dissolve d Silve r chronic for trout : TVS Dissolved Zinc acute and chronic : TVS PELs Appendix A Page 4 of21 Last Revised by EO .tuly 8, 2007 Roaring Fork WSD WWTF Preliminary Effluent Limits PEL-200229 Table A-3 Ambient \\/ater Oualitv for the Roaring Fork River $-ffi ii :.. i; i' i,.. t)th: I ':P.iiciiitili r::i ):i,. if.:::,:::r!;.:i:J ...':il: 1.iiI:i:ji: :1::-i rr ::, . : .,a-:-:'.:.--'',, -. ,:. :, i::, iith,,'; ',' i"'ri"iriiii,, t:-r i.l lli:r ', .r. t.-:t.:1, i:.,t ::, r.:: ' . Mean. '. .:ljr r.irr:j r,!::::r: :;: !:rr,:i r.'::':'l' -- Terrp ("C)2 7.9 8.8 9.6 aa 2C pH (su)2 8.2 8.4 8.6 8.4 6.5-9 Fecal Coljform (#/ I 00 nil)2 83 l13 142 104 2N I NH:, Tot (mg/l)2 0.01t 0.015 0.060 0.035 NA 2 Nole 1: The calculaled nrean is the geometric mean. Note that for summarization puposes, the value of one was uxd where there was no detectable amount bccaue the geometric mean cannot bc calculated using a value equal to zero- Note2: Whensampleresultswcrebelorvdetectionlevels.the valueol'zerowasusedinaccordancewiththe Division'sstandard approach for summarization and averaging purposes. Ambient Water Ouality for the Tributan,Wetlands The Division evaluates ambient water quaiity based on a \/ariety of statistical methods as prescribed in Section 31.8(2)(a)(i) and 31.8(2XbXiXB) of the Colorado Departntent of Public Health and Ent,ironnrutt Water Quality Control Commission Regulation No. 3I . The ambient water quality was not assessed for the Wetlands Tributary because the background in-stream low flow condition is zero, and because no ambient \\rater quality data would exist at this low flow. III. Water Quantity The Colorado Regulations specify the use of low flow conditions when establishing water quality based ef{luent limitations, specifically the acute and chronic iow flows. The acute low flow, referred to as 1E3, represents the one-day lou, flow recurring in a three-year interval. The chronic low flow, 30E3, represents the 3O-day average low flow recurring in a three-year interval. Lorv Flow Analvsis for Discharge to the Roaring Fork River To determine the low flows available to the Roaring Fork W&SD WWTF, USGS Gage Station 0908 1 000 (Roaring Fork River Near Emma, CO) located upstream from the facility was used. This gage station provides a conservative analysis of the low flows available to the Roaring Fork W&SD W'WTF because several tributaries contribute flow to the Roaring Fork fuver between the gage station and the Roaring Fork W&SD WWTF point of discharge. The local Water Commissioner confimred that although there are ten "diversions of significance" between USGS Gage Station 09081000 and the facility, inflow from the Crystal River, alone, rvould contribute more than the ten major diversions take out. Thus, using the upstream gage u,ithout correction results is a conservative estimate of the low flows availabie to the Roaring Fork W&SD WWTF. A consenative anaiysis is adequate for this PELs study because the process required to subtract and to add in the various diversions and inflows to reflect the actual low flow avaiiabie to the facility u,ouid be resource jntensive and would not change the outcome of this analysis. PELs Appendix A Page 5 of21 Last Revised by EO July 8, 2007 Roaring Fork WSD WWTF Preliminary-e!{iy.rt t-i*itt PEL-200229 Daily flows frorn the USGS Gage Station 09081000 u,ere obtained and the amrual 1E3 and 30E3 low flows rvere calculated using U.S. Envirorrmerrtal Protection Agency (EPA) DFLOW software. The output fron DFLOW also provides calculated acute and chronic low flows for each month. Flow data from March 12,1998 through September 30, 2006 w'ere available from the gage station. The gage station and timg fiames rvere deemed the most accurate and representative of current flows and were therefore used in this analysis. Based on the 1ow flow analysis described previously, the upstream low flows available to the Roaring Fork W&SD WWTF were calculated and are plesented in Table A-4. Table A-4 Lorv Florvs for the Roaring Fotk i'llr ll ,, :,,1 l sep:Oct, r'...:,::. Noi _ _,,,,,:,t, Dec:" 183 Acute 135 141 135 153 174 231 311 228 22s 22't 2t7 180 r40 30E3 Chronic 135 141 135 153 175 258 346 228 2?5 227 217 180 140 During the months of January through March and July through December, the acute low flow calculated by DFLOW exceeded the chronic low flow. In accordance with Division standard procedures, the acute low flow was thus set equal to the chronic low flow for these months. Low Ftou'Analvsis for Discharqe to the Tributarv Wetlands Cro.ntty, it is the Division's standard approach to assume that there is no available dilution in a wetiands area until such time as a mixing zone study has been completed that demonstrates the available dilution. Thus, for purposes of this analysis, low flows are summarized in Tabie A-5' Table A-5 Lorv Flows for the Tributary Wetlands at the Roaring Fork W&SD WWTF '.1,1i::: ri::il I r'iiitii Jil:,Jep 'i':Obt Nov .:.Dec 1E3 Acute 0 0 0 0 0 0 0 0 0 0 0 0 0 30E3 Chronic 0 0 0 0 0 0 0 0 0 0 0 0 0 PELs Appendix A Page 6 of2l Last Revised by EO July 8, 2007 :::llll ',i1.,: rt vr!... U Roaring Fork WSD WWTF Prelim Effluent PEL-Z00229 IV. Technical Analysis 5r-stream backg:'ound data and low florvs evaluated in Sections II and III are ultimately used to determine the assimilative capacity of the Roaring Fork River and the Tributary Wetlands near the Roaring Fork W&SD WWTF for pollutants of concem. For all parameters except ammonia, it is the Division's approacir to conduct a technical analysis of stream assimilation capacity using the lowest of the monthly low flo\a,s (referred to as the annuai lorv flow) as calculated in the low flow analysis. For ammonia, it is the standard procedure of the Division to delermine assimilative capacities for each month using the monthly low florvs calculated in the low flow anaiysis, as the regulations allow the use of seasonal flows when establishing assimilative capacities. The Division's standard analysis consists of steady-state, mass-balance calculations for most pollutants and modeling for pollutants such as ammonia. The mass-balance equation is used by the Division to calculate the maximum allou,able concentralion of pollutants in the effluent, and accounts for the upstream concentration of a pollutant at the existing quality, critical low flow (minimal dilution). effluent flow and the water quality standard. The mass-balance equation is expressed as: Where, = Upstream low flow (1E3 or 3083): Average daily effluent flow (design capacity): Downstream flow (0 + 8): ln-stream background pollutant concentrations at the existing quality : Calculated maxintum allowable effluent pollutant concentration : Maximum allowable in-stream pollutant concentration (water quality standards) MtOt- MtOrAr=-- gr: Q,o, Qt Mt Mz Mt When Q1 eeuals zero, as is the case when the wetlands is used as the receiving waters, Q2 e\uals Qj, and the following results: Mz= Ms Because the low flow (Q) for the Tributary Wetlands is considered to be zero, the assimilative capacity of the rvetlands for the pollutants of concern is equal to the in-stream water quality standards. For discharge to the Roaring Fork River, the upstreatn background pollutant concentrations used in the mass-balarice equation u,ill vary based on the regulatory definition of existing ambient u'ater qlaiity. For most polJutants, existin-e quality is determined to be tl're 85th percentile. Forpathogens such as fecal coliform and E. coli, existing quality is delermined to be the geometric mean. PELs Appendix A PageT of27 Last Revised by EO July 8, 2007 J Roaring Fork WSD WWTF Prelimi Effluent Limits PEL-200229 For non-conservative parameters and ammonia, the mass-balance equation is not as applicable and thus other approaches are considered rvhere appropriate. A more detailed discussion of the technical analysis for these paranieters is provided in the pages that foliow. Pollutants Evaluated fto fotto*ing parametels were identified by the Division as pollutants to be evaluated for this facility:. BODs. TSS . Percent removal . Oil and Grease .pH . Fecal Coliform . E, coli. Total Residual Chlorine . Ammonia. There are no in-stream water quality standards for BODs, TSS, percent removal, and oil and grease for the Roaring Fork fuver or the Tributary Wetlands. Thus, assimilative capacities were not determined for these parameters in this section and an antidegradation review for these parameters was not conducted in Section V. The evaluation of applicable limitations for these pollutants can be found in Section Vl Regulatory Aralysis. According to the Ratiottalefor Classifications, Slandards and Designations of the Upper Colorado River,there are no existing public water supply uses downstream from the Roaring Fork W&SD WWTF. For this reason, the nitrate standard, which is applied at the point of intake to a water supply, is not evaluated as part of this analysis. During assessment of the facility, nearby facilities, and receiving stream water quality, no additional parameters were identified as pollutants of concem. Roarin@TheRoaringForkw&SDwwTFis1ocatedintheNE%oftheNE % of S13, T7S, R89W, 6th P.M.; on County Road 109, north of Carbondale, Colorado; al39o 27' 05" iatitude North and 107 o 16' 07" West iongitude in Garfield County. The proposed design capacity of the facility is 0.321 MGD (0.5 cfs). Wastewater treatment is proposed to be accomplished using a mechanical wastewater treatment process. The technical analyses that follow include assessments of the assimilative capacity based on this design capacity. Nearbv Sources An assessment of nearby facilities based on EPA's Permit Compliance System (PCS) database was conducted. According to PCS, the nearest upstream and downstream dischargers were: . The Tour of Czrbondale WWTF (COG-584050), u'hich discharges to the Roaring Fork fuver, approximately five miles upstream of the Roaring Fork W&SD WWTF. Due to the extremely high dilution ratio afforcied by the Roaring Fork River, it was unnecessary to model this facility with the Roaring Fork W&SD WV/TF. PELs Apperrdix A Page B of21 Last Revised by EO July E, 2007 Roaring Fork WSD WWTF Preliminary Effluent Limits PEL-200229 . The Mobile Honre Management Corporation (dba the H Lazy F Mobile Home Park) (COG- 588035), rvhich discharges to the Roaring Fork River approximately two and a half miles downstream fi'om the Roaring Fork W&SD WWTF. Two other facilities discharge to the Roaring Fork River dou,nstream frorn the Roaring Fork W&SD WWTF and they are the Ei Rocko Mobile Home Park (COG588029), rvirich discharges approximately {ive miles downstream fi'om the facility of concern, and the City of Glenwood Springs WWTF (CO- 0020516), which discharges approxirnately nine miles downstream from the facility of concern. Due to the extremely high dilution ratio afforded by the Roaring Fork River, it was not necessary to model these facilities with the Roaring Fork W&SD WWTF. For discharge to the Roaring Fork River, the ambient water quality background concentrations used in the mass-balance equation accouut for pollutants of concern contributed by upstream sources; thus, it was not necessary to model upstream dischargers together with the Roaring Fork W&SD WWTF when determining the available assimilative capacities in the Roaring Fork River. Due to the distance traveled, the significmt dilution of the receiving stream and the changes in the characteristics of the receiving stream, modeling downstream facilities in conjunction with the Roaring Fork W&SD WWTF uuas not necessary. For discharge to the Tributary Wetlands, due to the in'stream low flow of zero, the assimilative capacities durilg times of low flow are not affected by nearby contributions. Therefore, modeling nearby facilities in conjunction with the Roaring Fork W&SD WWTF was not necessary. Based on available infornration, there is no indication that other sources were a significant source of pollutants of concem. Thus, other sources rvere not considered in this assessment. pH: For discharge to the Roaring Fork River, an evaluation of pH data available forthe Roaring Fork River near the Roaring Fork W&SD WWTF found that the I5th percentile value was well above the minimum in-stream water quality standard and the 85th percentile vaiue was well below the maximum il-stream water quality standard. Because only limited data are available and because ambient water quality data indicate that no flither controls are needed to meet in-stream pH standards, a complex evaluation of the assimilative capacity for pH is not rvarranted for this facility, and the in-stream water quality standards of 6.5-9.0 su are applied. For discharge to the Tributary Wetlands, the full assimilative capacity of the wetlands for pH was determined to equal the in-stream water quality standards of 6.5-9.0 su. Chlorine: The mass-balance equation rvas used to deten-nine the assimilative capacity for chlorine. There ale no point sources discharging total residual chlorine u,ithin one mile of the Roaring Fork W&SD WWTF. Because chlorine is rapidly oxidized, in-stream levels of residual chlorine are detected only for a short distance belou, a sorrce. Ambient chlorine was therefore assurned to be zeto. Using the mass-balance equation provided irr the beginning of Section IV, the acute and chronic lorv flows set out in Section III, the chlorine background concentration of zero as discussed above, and PELs Appendix A Page 9 of21 Last Revised by EO July 8, 2007 Roaring Fork WSD WWTF Preliminary Effluent Limits PEL-200229 the in-stream standards for chlorine shor.vn in Section II, assimilative capacities for chlorine were calcglated. The data used anrl the resulting calculations of the allowable discharge concentrations, M2, vrr- set forth below' Di to R ver ffifi**.,, '- i;,,,8;i;lcfs):1,Qz kfs)8; kfil lV t fue/l)Mj (ntg/l) 'M 2 {ntg/l) Acute Chlorine r35 0.50 135.5 0 0.019 5.1 Chronic Chlorine 135 0.50 r35.5 0 0.01 l 3.0 Disch@ The full assimilative capacity of the Tributary Wetlands for total residual chlorine was determined to equal the in-stream water quality standards of 19 ltgll (acute) and 11 pgll (chronic). Fecal Coliform and E. coli: Available studies indicate thal E. coli,which is a subset of fecal coliform, is a better predictor of potential human health impacts from waterborne pathogens. Currently, the Water Quality Control Commission has adopted standards for both pathogens and intends that dischargers will have the option of either parameter being used in establishing their effluent limits. There are no point sources discharging these pathogens within one mile of the Roaring Fork W&SD WWTF. Thus, assimilative capacities were evaluated separately. Discharee to the Roarins Fork In the absence of E. coli ambient water quality data, fecal coliform ambient data are used as a conservative estimate of E. coli existing quality. Using the mass-balance equation provided in the beginning of Section fV, the chronic low flow set out in Section IIi, the background concentrations contained in Section I1 and discussed above, and the chronic in-stream standards fcrr fecal coliform and E coli shown in Section 1I, the assimilative capacities for fecal coiiform and E. coli were calculated. The data used and the resulting calculations of the allowable discharge concentrations, M2, are set forth below. ,M,ti (#/100, :', :':'il):'.:t. I M z ft/|00: m0. Fecal Coliform 135 0.s0 r 35.5 r04 200 2 6,120 E. coli 135 0.50 r 35.5 1M 126 6,066 Discharee to the Tributary W The full assimilative capacity of the Tributary Wellands for fecal coliform was detemrined to equal the in-stream water quality standard of 200 colonies/100 rnl (chronic). The full assimilative capacity of the Tributary Wetlan ds for E coli u,as detemined to equai the in-stream u'ater quality standard of 126 colonies/l00 ml (chronic). Antmonia: The Ammonia Toxicity (AMIV{TOX) Model is a softrvare program designed to project the dovrrstream effects of ammonia and the ammonia assimilative capacities available to each PELs Appendix A Page 10 of27 Last Revised by EO July 8, 2007 Roaring Fork WSD WWTF Preliminary Effluent Limits PEL-200229 discharger based on upstream water quality and effluent discharges. To develop data for the AMMTOX mode1, an in-stream water quality study should be conducted of the upstream receiving u,ater conditions, particularly the pH and corresponding ternperature, over a period of at least one year. There were no data available for the Roaring Fork River near the Roaring Fork W&SD WWTF that could be used as adequate input data for the AMMTOX model. Therefore, the Division standard procedure is to rely on statistically-based, regionalized data for pH and temperature compiled from similar facilities and receiving waters. Upstream ammonia data for each month were not available for dischzrges to the Roaring Fork River. Thus, the mean total ammonia concentration found in the Roaring Fork River as summarizedin Table A-3 was used as an applicable upstream ammonia concentration reflective of each mon&. The AMMTOX maybe calibrated for a number of variables in addition to the data discussed above. The values used for the other variables in the model are iisted below: . Stream veiocity = 0.3Q0 *o . Default ammonia loss rate :6lday . pH amplitude was assumed to be medium . Default times for pH maxinrum, temperature maximum, and time of day of occurrence . pH rebound was set at the default value of 0.2 su per mile . Temperature rebound was set at the default value of 0.7 degrees C per mile. The results of the ammonia analyses for the Roaring Fork W&SD WWTF at both potential receiving waters are presented in Tables ,4.-6 and A-7. Table A-6 AN{MTOX l\{odel Results for Discharge to the Roaring Fork River at the Roaring Fork W&SD W\\/TF Month Total Ammonia, chronic (mg/l)Total Ammonia, acute (mg/l) January >45*>45t February >45*>45* March >45*>45* april >45">45* May >45*>45* Jrure >45">45* .Tu1y >45">45* August >45*>45" September >45">45* October >45*>45' Novetnber >45n >45* December >45">45* * - Treated municipal sanitary seirage effluetrt is expected to have a total anmonia concentration less than 45 mg/1. PELs Appendix A Page 1 I of2i Last Revised by EO July 8, 2007 Roaring Fork WSD WWTF Preliminary Effluent Limits PEL-200229 v.Antidegradation Review As set out in The Basic Standards and Methodologies of Swface ll'ater, Section 31.8(2)(b), an antidegradation analysis is required except in cases where the receiving water is designated as "IJse Protected." Note that "IJse Protected" \l,aters are walers "that the Commission has determined do not warrant the special protection provided by the outstanding waters designation or the antidegradation review process" as set out in Section 31.8(2Xb). The antidegradation section of the regulation became effective in December 2000, and therefore antidegradation considerations are applicable to this PELs analysis. According lo lhe Classification-t artd Nwneric Standards for Upper Colorado River Basin and North Platte River (Plaruting Region l2), stream segment COUCRFO3a is Undesignated. Thus, an antidegradation review may be conducted for this segment if ner,r, or increased impacts are found to occur. For discharge to the Roaring Fork River, the ratio of the flow of the Roaring Fork River to the Roaring Fork W&SD WWTF design florv is 270:l at low flows. Section 3l .8 (3)(c) specifies that the discharge of pollutants should not be considered to resuit in significant degradation of the revieu'able u,aters if the flou, rate is greater than I 00: 1 dilution at low flow. Thus, Section 3 1.8(3)(c) Table A-7 AMMTOX Model Results for Discharge to the Tributary Wetlands at the Roaring Fork W&SD W\ryTF l\{onth Total Ammonia, chronic (mg/l)Total Ammonia, acute (me/l) January 5.6 19 Febmary 5.6 19 March 5.4 18 April 5.4 18 Mav 5.5 18 June 5.1 19 July 4.4 '19 August 4.7 22 September 4.6 20 October 5.0 19 November 5.5 18 December 5.4 18 PELs Appendix A Page 12 ofZl Last Revised by EO July 8, 2007 Roarins Fork WSD WWTF Preliminarl'Effluent Limits PEL-200229 of the re-uulations is met and no further antidegradation evaluation is necessary for discharge to the Roaring Fork River' For dischalge to the Tributary Wetlands, however, the antidegradation review must proceed. The Division's ,inriclegradation SigniJicartce Detennirntionfor New or Increased Water Quality Impacts procedttral Guidance provides guidance on the determination of new or increased water quality impacts and significant degradation. Consistent rvith current Division procedures, the baseline w-ater quality (BWQ) concentrations for pollutants of concem should be established so that it can be used as part of antidegradation reviews. BWQ is defined by the Division as the condition of the water quutlty as of Septernber 30, 2000. Furthennore, the Division specifies that BWQ concentration wili include the influence of the discharger if it u.as in place on September 30,2000. Accordingly, BWQ concentrations are detemrised based on either downstream arnbient water quality data, or based on tlie follou'ing equation: BWQ = M*Q**Mr,Qr, Q,n + Qr, Where, BWQ : Q'' : Mgt, : eqr : M.s = "JJ \\tren Q,6 eQuals following results: Baseline water quality Upstream low flow during the antidegradation period Upstream background pollutant concentration at the existing quality during the anti degradation period 2-year average flow 2 -y ear average e ffl u ent po llutant conc entration zero, as it is considered to be when the facility discharges to the wetlands, the BttQ: M,n To establish M.t, monthly average effluent concentrations available from PCS for flow, fecal coliform, E. coli,total residual chlorine, and ammonia u,ere used. PCS data for flow, fecal coliform and total residrial chlodne were obtained for a period of record from October 1998 through Septernber 2000 and averaged for florv and total residual chlorine, and the geometric mean was deternrinedforfecalcoliform andE.coli.Forammonia,there'w,ereinsufficientdataavailablebased on a period of record from October i998 through Septeniber 2000, and thus data for a period of record from April 1998 through September 2000, r.vhich rvere the only available data during the antidegradation period, rvere obtained. The average concentrations for each month were then deternrined and rvele used as the MrX" for the respective month. For E coli, no effluent data were available and therefore an effluent concentration equal to 0.32 times the fecal coliform effluent concenfration was used consistent with the Division's E. coli policy' PELs Appendix A Page 13 of21 Last Revised by EO July 8, 2007 Roaring Fork WSD WWTF Preliminary Effluent Limits PEL-200229 Pursuant to the approach discussed above, the equation for BWQ, and the available data. the BWQ concentrations for the rernaining potential poilutants of concern, except amtnonia, are set forth in Table A-8. Table A-8 BWQ Concentrations for Potential Pollutants of Concern Except Ammonia For Discharge to the Tributary Wetlands piii"rhniiitiiiiii#Q"6 kfs);.Qu, kfs)Bwo tY.QS; ;: Fecal Coliform (#/100 ml)I8 0.019 0 l8 200 E. coli (#/ 100 rnl)5.8 0.019 0 5.8 126 TRC(mgll)0.015 0.019 0 0 0.015 0.01 r For ammonia, BWQ concentrations are calculated by incorporating the average effluent concentrations and average flow, and the ambient water quality and low flows for the antidegradation period into the AMMTOX and determining the maximum ammonia concentration downstream. In cases where the BWQ concentration exceeds the water quality standard, the calculated BWQ concenfration must then be set equal to the water quality standard. This occurred for total residual chlorine. Determinations of Antidegradation Based Average Concentrations New or increased impacts on the Tributary Wetlands are expected as a result of this permit issuance because the concentration or loading based on proposed water quality-based effluent limits (WQBELs) is greater than the existing permit limit or load for the following pollutants: . Total ammonia for all months. Note that the evaluation of the existing permit limit and load and the rvater quality-based effluent limit zurd load is fur1her discussed at the end of this assessment. For fecal coliform, E. col.i and total residual chlorine, new or increased inrpacts are not expected to result from this permit issuance because the proposed water quality-based effluent limits and loads are ntore stringent than existing linrits and loads, and therefore the antidegradation review process is concluded for these pollutants. PELs Appendix A Page 14 of21 Last Revised by EO July 8, 2007 1C t.[ Roa:tng Fork WSD WWTF Preliminary EllfqllUl1l PEL-200229 For the bulleted pollntants, the antidegradation review procedure must continue to determine if impacts are significant. Impacts are deemed to be significant if the calculated assimiiative capacity exceeds the calculated antidegradation-based average concentration (ADBAC). ADBACs are calculated using the significant concentration threshold (SCT), which is the additional amount of pollutant above BWQ concentration that rvould not cause significant degradation. Section 31.8 (3Xc) specifies that the discharge of pollutants sirould not be considered to result in significant degradation of the reviewable waters if one of the follorving summarized conditions is met: . For bioaccumulative toxic pollutants such as mercury, the new or increased loading froln the source under review is less than l0 percent of the existing total load to that portion of the segment impacted . For all other pollutants o the flow rate is greater than 100: I dilution at low flow; or o the new effluent load is less than 15 percent of the remaining assimilative capacity; or o only a temporary change in water quality will result. The SCT for most pollutants equals the BWQ concentration plus 15 percent of the remaining assimilative capacity, and is calculated by the following equation: SCT : 0.tS x 1reS-BWO) + BWe Where, WQS = water quality standard (chronic standard or, in the absence of a chronic standard, the acute standard) ADBACs are then determined by re-calculating the mass-balance equation using the SCT in place of the water quality standard, as in the following equation: ADBAC = SCTxQT-M,*Q Where, Q, = Upstrean low flow (1E3 or 3083) 8z = Average daily effluent flow (design capacity) Qs = Downstream flow (Q + Qz)Mt = A.mbient existing water quality concentration (From Section iI) SCT = Significant concentration threshold W'lren B7 is equal to z,ero, Q: equais Ql and therefore the follorving equation results: ADBAC = SCT Q, PELs Appendix A Page 1 5 of21 Last Revised by EO July 8, 2007 I Roaring Fork WSD WWTF Prelimi Effluent Limits PEL-200229 ADBACs for total ammonia are detennined by substituting the SCT in place of the cluonic standard in the AMMTOX model. The resulting ADBACs for total ammonia are set forth in Table A-9. Note that ADBACs for ammonia are evaluated based on the AMMTOX model, which generates monthly ADBACS. Table A-9 ADBACs for Total Ammonia For Discharge to the Tributary Wetlands Month Total Ammonia, chronic (mell) January 3.8 February 2.9 March 3.1 April 3.7 Mav 2.8 June 1.8 Julv 3.4 August 2.5 September 3.2 October 3.2 November 2.3 December 2.8 In lieu of being subject to the ADBACs, facilities have the option of selecting non-impact limits (hIILs), which are concentration limits based on their existing permitted load and the proposed design flow. By agreeing to meet the NILs, new or increased impacts will not occur and thus ADBACs will not be required to be considered in CDPS permits. For those pollutants for rvhich permit limits irave not yet been estabiished, an implicit load allocation is determined and an implicit permit limit is established. In accordance u,ith the Division's E. coli policy, an implicit limit forE. coli is determined as 0.32 times the permit limit for fecal colifomi. For al1 pollurants evaluated, a sumnrary of the existing pennit limits (including irnplicit limits), the existilg permitted load, the nerv WQBELs, the new WQBEL load, ADBACs, and NILs are contained in Table A-10. PELs Appendix A Page i6 of21 Last Revised by EO July 8, 2007 Roaring Fork WSD WWTF Preliminary Effluent Limits PEL-200229 Table A-10 WQBELs, ADBACs, and Non-Impact Limits Summary For Discharge to Tributary Wetlands Parameter WQBEL ADBAC Current Limit NIL Fecal coliform (#/100 ml)200 45 6,000 2,0401 E. coli (#/100 ml)126 24 2,000 690' TRC (m-dl)0.011 0.011 0.038 0.0131 Jan. Total Amm. (mg/l)5.6 3.8 10 3.4 Feb. Total Amm. (mg/l)5.6 2.9 10 3.4 Mar. Total Amm. (mg/l)5.4 3.1 10 3.4 Apr. TotalAmm. (mg/l)5.4 3.7 6.0 2.0 May Total Amm. (mdl)5.5 2.8 6.0 2.0 Jun. Total Amm. (mg/l)5.1 1.8 6.0 2.0 Jul. Total Amrn. (-dl)4.4 3.4 5.0 2.0 Aue. Total Amm. (mdl)4.7 2.5 6.0 2.0 Sep. Total Amm. (mg/l)4.6 J-Z 6.0 2.4 Oct. Total Amm. (mg/l)5.0 3.2 10 3.4 Nov. TotalAmm. (*dl)5.5 2.3 10 3.4 Dec. Total Amm. (m/l)5.4 2.8 10 3.4 I - NIL greater than WQBEL so the WQBEL must apply. The existing permitted load, the new WQBELs load, and the NIL were calculated using the following equations: Existing permitted load = Mpermiucd x Qpe,miued x 8.34 New WTQBELs load: Mz * Qz x 8.3q NIL : Existing permitted load + Q2 + 8.34 Where, Mpermitted : Existing permit limit or implicit permit limit as of September 2000 (mdl) Qpernnted : Design flow used in the existing permit as of September 2000 (mgd) Mz : Maximum allowable discharge concentration (mgll) Qt : Average daily effluent flow (design capacity in mgd) In the interests of limiting tables to only those explicitly necessary, detailed calculations of the existing pemritted load, proposed WQBELs load and NIL are not provided. However, the values for each factor in the equations noted above can be easily found in this assessment and therefore calculations can be easily verified. PELs Appendix A Page l7 of?l Last Revjsed by EO July 8,2007 Roaring Fork WSD WWTF Preliminary Effluent Limits _PEL-200229 \rI. Regulatory Analysis Reguiation No. 62, the Regulationsfor EJfluent Limitalions, inch.rdes effluent limitations that apply to all discharges of wastervater to State rvaters, with the exception of storm water and agricultural retum flows. These regulations are applicable to the discharge from the proposed Roaring Fork W&SD WWTF. Table A-11 contains a summary of these limitations. Table A-11 Specific Limitations for the Discharge of Wastes 7.Dn7Aye!ogg,,; BODs 45 ms./l 30 mgll NA TSS, mechanical Plant 45 me/l 30 msll NA TSS, aerated lagoon 110 me/l 75 me/l NA TSS, non-aerated lagoon 160 ms/l 105 ms/l NA BODs Percent Removal Na 8s%NA TSS Percent Removal NA 8s%NA Total Residual Chlorine NA NA 0.5 mdl pH NA NA 6.0-9.0 su range Oil and Grease NA NA 10 men Note that the TSS limitations shown above vary based on the type of wastewater treatment processes used at the facility. The Regulations for Efiluent Limitations waive the 85 percent removal requirements for TSS where waste stabilization ponds, both aerated and non-aerated, are used as the principal process for treating domestic wastes. Section 62.4(l) of the Regulations for Efiluent Limitations also indicates that numeric limitations for fecal coliform shall be determined. The State has developed the Procedurefor Selection of Fecal Cotifurm Lintitations Permit Conditions that specifies a 30-day geometric mean limit of 6,000 colonies per 100 ml and a7 -day geometric mean limit of 12,000 colonies per 100 ml when the ratio of the receiving stream flow to design flow is greater than ten to one. The Procedurefor Selection of Fecal Cotiform Limilations Perntit Conditions also specifies that the 7-day geometric mean limit must be calculated as two times the 30-day geometric mean limit. Comparably, for E coli,lhe Division establishes the 7-day geometric mean limit as two times the 3O-day geometric mean limit and also includes maximum limits of 2,000 colonies per 100 ml (30-day geometric mean) and 4,000 colonies per 100 ml (7-day geometric mean). PELs Appendix A Page 18 of21 Last Revised by EO July 8. 2007 Roaring Fork 1MSD WWTF Prelimi VtI. Preliminary Effluent Limits The potential PELs reflected in Tables A-12 a:rd A-13 include the consideration of the following: . Assimilalive capacities as disctissed in the technical analysis contained in Seclion IV . ADBACs as discussed in the antidegradation review provided in Section V (applicable to discharge to the Tributary Wetlands, only) NILs, as discussed in Section V (applicable to discharge to the Tributary Wetlands, oniy) Effluept iimits prescribed by the regulations based on tl,re regulatory analysis provided'in Section VI. a a Table A-12 Proposed Roaring Fork'l[i&SD WWTF Expansion Preliminarl,Effluent Limits for Dis.hr.g. to th. BODs (mgll)45 (7-day average), 30 (3Gday average) BODs (% rcrnoval)85 (30-day average) TSS. rrrchanical Plant (mg/l)45 ('7-dav averase),30 (30-day average) TSS, rrrechanical plant (o/o rernoval)85 (30-day average) Oil and Ct-ease (mg/l)l0 (rnaximum) oH (s.u.)6. 5-9.0 (mrr imum-nraximu m) Max Cap or WQBEL : ll ', @. 1 0096 :Dil ulion'': Fecal C-o liform (#/ I 00 ml)I 2OQO (7 -day g eonrean ), 6000 (30-dav georrrcan) NA NA E. coli (#i i00ml)4000 (7-day georrran), 2000 (30-dav geornean)NA NA Total Residual Chlorine (mgll)0.5 (daily maxirrn:m), Report (30-day average) NA NA ,VQBEL@,1 00,%o,,: :' .Dilution,,ADBAC. :,1 ::il,.:r,::,ri: NIL. Total A rrrnonia, (mgll)Rep o n (daily rnaximum), Report (30-day average)NA r.NA PELs Appendix A Page 19 of21 Last Revised by EO July 8, 2007 Roari Fork WSD WWTF Preliminarv Effluent PEL-200229 Table A-13 Proposed Roaring Fork W&SD WWTF Expansion Preliminarl,Etluent Limits for Discharge to the Triburary Wetlands BODs(mg/l)45 (7-day average), 30 (30-day average) BODs (% renroval)85 (30-day avcrage) TSS, rnechanical plant (mg/l)45 (1-day average). 30 (30-day avemge) TSS, nrechanical plant (% renror,al)85 (30-day averase) Oil and Crease (mgll)l0 (maximum) DO me/t)Report (minimum) pH u 6.5-9.0 (min imurrrmaximum) Il{ox Cap,or ll'QBEL, " @100%Dilution'l IADBAA.NILs Fecal Coiiform (#/ 100 ml)400 (7-day geomean), 200 (30-dav seorrpan)NA NA E. coli (#/100 ml)252 (7-day georrean), 126 (30-day geonrean)NA NA Total Res idual Chlorine (mg/l)0.01 9 (daily rnaximum), 0.011 (3O-dav averaqe)NA tt\A NIL Total Arnrnonia, January (mg/l)l9 (daily maximum),5.6 (30-dav averuse)3.3 (2-yr average)3.4 (3Gday georrran) Tota l Arrrnonia, February (mg/l)l9 (daily rrnximum), 5.6 (3O-day average)3.3 (2-yr average)3.4 (30-day georrean) Total Arrn-nonia, March (mgll)l8 (daily rrnimum),5.4 (30-dav averase)3.3 (2-yr average)3.4 (3Gday geornean) Total Annnonia, April (mgll)18 (daily rrnximum), 5,4 (30-dav averaee)3.3 (2-yr avcrage)2 (30-day georrran) Total Arrnrrcnia, May (mg/l)lB (daily rnaxirrnrm), 5.5 (30-day average)2.5 (2-yr average)2 (30-day georrrean) Total Annrronia, June (mgll)l9 (daily nraximum), 5.1 (30-dav averaqe)2.5 (2-yr average)2 (30-day georrean) Total Anrnonia, July (mgll)l9 (daily rrmximum), 4.4 (30-day average)3 (2-yr average)2 (30-day georrrcan) Total Arrrnonia, August (mgll)27 (daiy nraximum),4.7 (30-day averase)3 (2-yr average)2 (30-day georrnan) Total Arrn:nonia, Sep tember (mgll)20 (daily rrnximum), 4.6 (30-dav averase)3 (Z-yr average)2 (30-day geonrean) Total Arrnrrcnia, October (nrg/l)l9 (daily nnximum), 5 (3Gdav averaqe)2.5 (.2-yr average)3.a (30-day georrnan) Total Arrnrmnia, November (mg/l)l8 (daily rnaximum), 5.5 (30-day averaqe)2.5 (2-yr average)3.4 (30-day geornean) Total Arrrrronia, December (mg/l)18 (daily rnaximum). 5.4 (30-day average)3.3 (2-yr average)3.4 (30-day geonrean) PELs Appendix A Page ?0 of2i Last Revised by EO July 8, 2007 ;r':.. .j.r , ., Orher Pollutanls' ,' . ... a.' ', , ' . l_. : .' Antitbiia:,: ';, ' Roaring Fork wSD wwrF Preliminary Effluent Limits PEL-200229 For discharges to the Roaring Fork River, the more stringent total residual chlorine, fecal coliform and E. coii limits, as set forth in the Regulatory Analysis Section VI, are included as PELs as they are nrore slringent than the effluent limits for these parameters prescribed in the Section IV Technical Analysis. AIso, limitations for ammonia rvere not necessary for discharge to the RoaringFork River because the assimilative capacity of the receiving water, as discussed in Section [V, is large enough to establish total amrnonia effluent concentrations Ior all months at 30 mg/l. Because treated sanitary sewage efJJuent is not expected to have a total amrnonia concentration greater than 30 mg/I, no additional ailocations \x,ere determined as per Division procedure and monitoring, only, is specified. For discharges to the Tributary Wetlands, the more stringent total residual chlorine, fecal coliform and E. coli water quality-based effluent limits, as set forth in the Technical Analysis Section fV, are included as PELs as they are ntore stringent than the effluent limits for these parameters prescribed in the Regulatory Analysis Section VI. Furthermore, as explained in the RegulatoryAnalysis Section VI, the fecal coliform and E. coli 7 -day geometric mean limits are two times the 30-day geometric mean limits, respectively, as per Division procedures. A determination of which PELs ultimately apply will be dependent on decisions made by the Roaring Fork W&SD WWTF. V[I. References Classificolions and Numeric Standards for Upper Colorado River Basin and North Platte River (Planning Region l2), Regulation No.33, CDPHE, WQCC, effective september l,2oo7. The Basic Standards and Methodologies for Surface ll/ater, Regulation 3/, CDPHE, WQCC, Effective December 31, 2005. Antidegradation Significance Determination for New or Increased Water Quality Impacts, Procedural Guidance, CDPHE, WQCD, December 2001. lulemorandum Re: Ftrst Update to Guidattce l/et'sion 1.0, CDPHE, WQCD, Apil23,?002. Upper Colorado River Basin Regulation No. 33 Triennial Rulemaking Rational, CDPHE, WQCD, effective May 6,2003. Policy Concerruing Escherichia coli ver"sus Fecal Colifornt, CDPHE, WQCD, July 20,2005. Procedurefor Selection of Fecal Coliform Limitations Pennit Conditions,CDPHE, WQCD, April T, 1976. Regulationsfor Efiluent Lintitations, Regnlation 62, CDPHE, WQCC, December 30, 1998. \./PELs Appendix A Page 21 of21 Last Revised by EO July 8, 2007 22.5(2)(c) Analysis of existing treatment works The existing waste water treatment facility was constructed in 1996 for the golf course development of Aspen Glen. At the time, Garfield County required that the facility be planned as a regional facility and create a water and sanitation district. The Roaring Fork Water and Sanitation District was created and the WWTF was master planned to be a regional facility. During the original planning of the WWTF, odors were a concern because oflne close proximity of possible development, as a result, all of the processes are covered and odor control was installed. The odor control system that was installed has not been operated a great deal because odor has not been a problem. The facility was originally master planned to be built in three phases of 0.107 MGD for an ultimate buildout of 0.321 MGD. The facility was designed such that it could easily be expanded by just adding aeration basins and clarifiers. The WWTF is an activated sludge facitity with secondary ilarification, tertiary filtration, chlorine disinfection, aerobic digestion of the bio-solids, and the effluent discharges to wetlands that are adjacent to the Roaring Fork River. In 1996, the first phase of 0.107 MGD was completed and now is currently using roughly 55% of the capacity and is meeting the discharge limits. The District does not have an inflow or an infiltration problem So no un-accounted flows were projected. The peak month 30-day average flows for 2007 so far was 59,000 gallons per day in the -onih of August, which is approxim alely 55o/o of the facility's permitted capacity. The peak month 30-day average organic loading or BOD for 2007 so far was 66.8 pounds per day which is appioximately 30"/o of the facility's permitted capacity of 225lbslday. A copy of the WWTF's annual report for 2OO7 is attached as figure 3. The hydraulic and organic loadings would suggest that the facility is under loaded and there is not a need for an expansion but as described in more detail in the service area section of this report, the District is anticipating an accelerated growth rate over the next several years. The District believes in order to continue to operate within the discharge permit; the facility must be constructed and online as soon as possible. As mentioned previously, the WWTF discharges directly to wetlands that are adjacent to the Roaring Fork River. Because of the discharge location, the curent discharge limits are very stringent but the WWTF has had no problem in meeting the limits. The facility has had no issuei with per:rnit compliance and has operated well within the limits. The new PELs that were received will be very hard to meet during certain months of the year when this facility is receiving increased flows. As a result, the Board of Directors has decided to look at the option of discharging to both the wetlands and the river. TlTe District is considering a pipeline to the river with an outlet into the wetlands. The pipeline would be operated in such a fashion that during the months when the District is confident it can meet the discharge limits it would discharge to the wetiands and the remainder of the time it would be directly discharged to the river. This option willbe explored further wl-ren the design of this phase stafis. I:\1996\96059\A-82 WWTF Expansion Planning\2 - WWTF Expansion Permitting\Reg 22 Final.doc Page 6 of 72 x =u UJ Figure 3 -lsl et ii Go ,l EG Ftro o- lUt fzzr 22.5(2)(0 Schedule A schedule in the form of a timeline is shown in figure 7. The process design report application will be submitted in February of 2008. SGM will prepare design drawings and contract documents for 6 months, from October 2007 through March 2008, resulting in approval by CDPHE by May, 2008. The bid process will commence in mid-June and construction is anticipated to be completed in May 2009. Estimated Construction Time The estimated time to construct the proposed facilities from the start of construction to start- up is 12 months Estimated Start-Up Date The predicted start-up date is June 2009. I:\1996\96059\A-82 WWTF Expansion Planning\2 - WWTF Expansion Permitting\Reg 22Final.doc Page 9 of 12 Figure 7 - WWTF Expansion Schedule I:\1996\96059\4-82 WWTF Expansion Planning\2 - WWTF Expansion Permitting\Reg 22 Final.doc Page 10 of 12