Rule 1211.
(1) Chemical-specific water quality-based
effluent limits (WQBELs) shall be incorporated into a national pollutant
discharge elimination system (NPDES) permit where the department determines
that a toxic substance is or may be discharged into the waters of the state at
a level that has the reasonable potential to cause or contribute to an
excursion above any water quality value. The determination shall be made by
developing preliminary effluent limitations (PELs) and comparing the effluent
limitations to the potential effluent quality (PEQ) of the discharge.
(2) PELs shall be developed for each toxic
substance that the permittee reports as known or believed to be present in its
discharge using the wasteload allocation (WLA) provisions specified in R
323.1207 or R 323.1209. At a minimum, PELs are required and shall be developed
for the protection of aquatic life and noncancer human health effects where
aquatic life values, human noncancer values, or the minimum data to calculate
the aquatic life or human noncancer values are available. If there are
insufficient data to calculate aquatic life or human noncancer values, then the
department shall follow the provisions in subrule (6) of this rule. PELs shall
also be developed for the protection of wildlife and human health cancer
effects where human cancer values, wildlife values, or the minimum data to
calculate human cancer or wildlife values are available.
(3) The PEQs shall be determined by either of
the following procedures:
(a) If 10 or more
representative facility-specific effluent samples are available that are
greater than the detection limit, then the maximum PEQ shall equal the upper
ninetififth percentile of all the representative daily discharge concentrations
and the average PEQ shall equal the upper ninetififth percentile of all the
representative 30-day average discharge concentrations. The upper ninetififth
percentile of the daily discharge concentrations and 30-day average discharge
concentrations shall be calculated as follows:
P95 = exp (mudn + Zp sigmadn)
Where: P95 = upper ninetififth percentile of n-day average
discharge concentrations.
d = ratio of the number of daily discharge concentrations
less than the limit of detection to the total number of discharge
concentrations.
n = number of discharge concentrations used to calculate an
average over a specified monitoring period (n=1 for daily concentrations and 30
for 30- day averages).
exp = base e (or approximately 2.718) raised to the power
shown between the parentheses in the P95 equation.
Zp = Z value corresponding to the upper
pth percentile of the standard normal
distribution.
p =
(0.95-dn)/(1-dn).
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ln = natural logarithm.
m = mean of discharge concentrations greater than the limit
of detection.
s = standard deviation of discharge concentrations greater
than the limit of detection.
Reasonable potential for the discharge of a toxic
substance to cause or contribute to an excursion above any water quality value
will be considered to exist if the average or maximum PEQ exceeds any of the
chronic or acute PELs, respectively, developed in accordance with subrule (2)
of this rule.
(b) If
sufficient data are not available to use the process described in subdivision
(a) of this subrule, then the PEQ shall be determined by identifying the total
number of representative effluent samples, both detectable and nondetectable,
and multiplying the maximum effluent concentration by the appropriate factor
from table
3 4 developed by assuming a 0.6
coefficient of variation. Reasonable potential for the discharge of a toxic
substance to cause or contribute to an excursion above any water quality value
will be considered to exist if the PEQ exceeds any of the PELs developed in
accordance with subrule (2) of this rule. For purposes of this subdivision, the
department shall consider other scientifically defensible approaches on a
case-by-case basis which are consistent with procedure 5.B.2 of Appendix F, 40
C.F.R. Part
132 (1995), which is adopted by reference in R 323.1221, for use in
determining reasonable potential. If requested by the permittee, one such
approach that is acceptable to the department is the prediction level concept
specified in Gibbons, 1994, Statistical Methods for Groundwater Monitoring -
Wiley, New York where representative effluent data appropriate for use with
this method is provided. If the prediction level approach is proposed for use
with data sets containing values both above and below the detection level, then
a process to address the less than detection values, that is acceptable to the
department, shall be provided by the permittee.
Table 4. Reasonable potential multiplying factors: 95%
confidence level and 95% probability basis.
Number of Samples |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
Multiplying Factor |
6.2 |
3.8 |
3.0 |
2.6 |
2.3 |
2.1 |
2.0 |
1.9 |
1.8 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
1.7 |
1.7 |
1.6 |
1.6 |
1.5 |
1.5 |
1.5 |
1.4 |
1.4 |
1.4 |
20 |
30 |
40 |
50 |
60 |
70 |
80 |
90 |
100 |
1.4 |
1.2 |
1.1 |
1.0 |
1.0 |
0.9 |
0.9 |
0.9 |
0.9 |
(4) If the analysis in subrule (3) of this
rule demonstrates that the toxic substance concentration has a reasonable
potential to cause or contribute to an excursion above any water quality value,
then a WQBEL or WQBELs shall be established in the permit. For the purpose of
an NPDES permit, a chronic or acute WLA based on a water quality value shall be
equal to a WQBEL and shall be expressed using the following permit averaging
periods:
(a) Chronic WLAs for the protection
of aquatic life, human health, and wildlife shall be expressed as monthly
average WQBELs.
(b) Acute WLAs for
the protection of aquatic life shall be expressed as daily maximum WQBELs.
Monitoring frequency to evaluate compliance with WQBELs
shall be established by the department on a case-by-case basis.
(5) Monthly average
WQBELs shall be expressed as both a concentration value and a corresponding
mass load. The mass and concentration limits shall be calculated using the same
facility design flows. Appropriate adjustments may be made to address
facilities that receive wet-weather flows. Daily maximum WQBELs shall be
expressed as both a concentration value and a corresponding mass load for those
substances identified in R 323.1205(u)(ii) and other toxic su b stances a s
appropriate.
(6) For each toxic
substance which a permittee reports as known or believed to be present in its
discharge, and for which data sufficient to calculate tier II values for
noncancer human health and aquatic life do not exist, all of the following
provisions apply:
(a) The department shall
use all available, relevant toxicity information to estimate ambient screening
values for the toxic substance that will protect humans from noncancer health
effects and aquatic life from acute and chronic effects.
(b) Using the provisions specified in R
323.1209, the department shall develop PELs based on the estimated ambient
screening value and compare the PELs with the PEQ. If the PEQ exceeds any of
the PELs, then the department shall generate, or require the permittee to
generate, the minimum data necessary to derive tier II values for noncancer
human health and aquatic life.
(c)
The data generated in accordance with subdivision (b) of this subrule shall be
used to calculate water quality values. The values shall be used in calculating
the PELs pursuant to subrule (2) of this rule for the purpose of determining
whether a WQBEL must be included in the permit. If the department finds that
the PEQ exceeds the PEL, then a WQBEL for the toxic substance shall be
established in the permit consistent with R 323.1211.
(7) All of the following conditions apply
when considering intake toxic substances in establishing limitations in NPDES
permits:
(a) The department may determine that
there is no reasonable potential for the discharge of an identified intake
toxic substance to cause or contribute to an excursion above any water quality
value if a discharger demonstrates, to the satisfaction of the department, or
the department determines, all of the following:
(i) The facility withdraws 100% of the intake
water containing the toxic substance from the same body of water into which the
discharge is made.
(ii) The
facility does not contribute a measurable increased mass of the identified
intake toxic substance to its wastewater.
(iii) The facility does not alter the
identified intake toxic substance chemically or physically in a manner that
would cause adverse water quality impacts to occur that would not occur if the
toxic substances were left in- stream.
(iv) The facility does not increase the
identified intake toxic substance concentration, as defined by the department,
at the edge of the mixing zone or if a mixing zone is not allowed at the point
of discharge, as compared to the toxic substance concentration in the intake
water, unless the increased concentration does not cause or contribute to an
excursion above an applicable water quality standard.
(v) The timing and location of the discharge
would not cause adverse water quality impacts to occur that would not occur if
the identified intake toxic substance were left in-stream.
(b) If there is a finding under subdivision
(a) of this subrule that a toxic substance in the discharge does not have the
reasonable potential to cause or contribute to an excursion above a water
quality value, then a WQBEL is unnecessary and the permit may require
monitoring necessary to demonstrate that the conditions in subdivision (a) of
this subrule are maintained during the permit term. Unique situations for
commingled waste streams at facilities will be addressed on a case-by-case
basis.
(c) Absent a finding under
subdivision (a) of this subrule, the department shall use the procedures
described in subrules (2) through (5) of this rule to determine whether a
discharge has the reasonable potential to cause or contribute to an excursion
above any water quality value.
(d)
If the background receiving water concentration of the intake toxic substance
of concern exceeds the most stringent applicable water quality value for that
toxic substance, then all of the following provisions apply:
(i) If the facility meets the conditions in
subdivision (a)(i) and (iii) to (v) of this subrule, then a no net addition
limit may be established for the toxic substance of concern at a mass and
concentration that are no greater than the mass and concentration of the toxic
substance identified in the facilitys intake water. In determining whether
there has been an addition, recognized statistical concepts shall be
considered. For toxic substances contained in the intake water provided by a
water system, the concentration of the intake toxic substance shall be
determined at the point where the raw water is removed from the same body of
water, except that it shall be the point where the water enters the water
suppliers distribution system where the water treatment system removes any of
the identified toxic substances from the raw water supply. Mass shall be
determined by multiplying the concentration of the toxic substance by the
volume of the facilitys intake flow received from the water system. Following
establishment of a TMDL developed under R 323.1207 for the water body segment
encompassing the facility, any use of no net addition limits shall be
consistent with the TMDL.
Note: The Water Quality Guidance for the Great Lakes
System, 40 C.F.R. Part 132 (1995), indicates that a permit may not authorize no
net addition limits that are effective after March 23, 2007. The preamble to 40
C.F.R. Part 132 indicates that the environmental protection agency (EPA) will
revisit this requirement by March 23, 2002, to consider possible extensions.
After the redetermination by EPA, the department will consider modifying these
rules to incorporate a phaseout date for no net addition limits, if still
necessary.
(ii) If the
intake toxic substance in a facilitys discharge originates from a water that is
not the same body of water as the receiving water, then WQBELs shall be
established based upon the most stringent water quality value for that toxic
substance.
(iii) If a facility
discharges an intake toxic substance that originates in part from the same body
of water, and in part from a different body of water, then the department may
apply the conditions of paragraphs (i) and (ii) of this subdivision to derive
an effluent limitation reflecting the flow-weighted average of each source of
the toxic substance.